Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:24:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA Block : PANDARIYA
Fto No. : CH3302004_290524APB_FTO_91794
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-02-004-013-003/136-A
(KAMTHI) 		3302004000NRG25290520240705725 29/05/2024 Kamlesvar 3302004WL010837 Kamlesvar 00045 BARB0DBPAND 1200 1200 Processed 12/06/2024 4926265319 KAMLESHWAR PRASAD MA BANK OF BARODA(606985)
2 PANDARIYA CH-02-004-013-003/175
(KAMTHI) 		3302004000NRG25290520240705746 29/05/2024 Ranjit kumar 3302004WL010837 Ranjit kumar 00045 BARB0DBPAND 1200 1200 Processed 12/06/2024 4926265317 RANJEET S O DARSHAN BANK OF BARODA(606985)
3 PANDARIYA CH-02-004-021-007/369
(MUDMUNA) 		3302004000NRG25290520240706930 29/05/2024 KODIYANBI 3302004WL010868 KODIYANBI 00045 BARB0DBPAND 1050 1050 Processed 12/06/2024 4926265318 KODIYA BAI W O ASHAR BANK OF BARODA(606985)
SubTotal 3450 3450
4 PANDARIYA CH-02-004-092-001/464
(SEMARKONA) 		3302004000NRG25290520240705603 29/05/2024 SANTOSH 3302004WL010835 SANTOSH 00078 CNRB0005258 600 600 Processed 12/06/2024 4926264788 SANTOSH KUMAR YADU CANARA BANK(508532)
SubTotal 600 600
5 PANDARIYA CH-02-004-003-001/3
(AMANIYA) 		3302004000NRG25290520240707051 29/05/2024 DHANSINGH 3302004WL010870 DHANSINGH 00093 CRGB0000501 600 600 Processed 12/06/2024 4926265110 Mr. DHANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
6 PANDARIYA CH-02-004-003-001/326
(AMANIYA) 		3302004000NRG25290520240707056 29/05/2024 BHGVNIYA 3302004WL010870 BHGVNIYA 00093 CRGB0000501 1200 1200 Processed 12/06/2024 4926264832 Mrs. BHAGAVNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
7 PANDARIYA CH-02-004-003-001/327
(AMANIYA) 		3302004000NRG25290520240707058 29/05/2024 KUVARIYA 3302004WL010870 KUVARIYA 00093 CRGB0000501 800 800 Processed 12/06/2024 4926264715 Mrs. KUVRIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
8 PANDARIYA CH-02-004-003-001/330
(AMANIYA) 		3302004000NRG25290520240707061 29/05/2024 Anita 3302004WL010870 Anita 00093 CRGB0000501 1200 1200 Processed 12/06/2024 4926265151 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDARIYA CH-02-004-003-001/596
(AMANIYA) 		3302004000NRG25290520240707097 29/05/2024 SAMARIN 3302004WL010870 SAMARIN 00093 CRGB0000501 600 600 Processed 12/06/2024 4926264946 Mr. SAMARIN BAI CHHATTISGARH GRAMIN BANK(607214)
10 PANDARIYA CH-02-004-003-001/640
(AMANIYA) 		3302004000NRG25290520240707100 29/05/2024 KUMAR 3302004WL010870 KUMAR 00093 CRGB0000501 1200 1200 Processed 12/06/2024 4926264951 Mr. KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
11 PANDARIYA CH-02-004-003-001/648
(AMANIYA) 		3302004000NRG25290520240707104 29/05/2024 KALLU 3302004WL010870 KALLU 00093 CRGB0000501 1200 1200 Processed 12/06/2024 4926265095 Mr. KALURAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
12 PANDARIYA CH-02-004-003-001/692
(AMANIYA) 		3302004000NRG25290520240707112 29/05/2024 SANTOSH 3302004WL010870 SANTOSH 00093 CRGB0000501 1200 1200 Processed 12/06/2024 4926265146 Mr. SANTOSH KUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
13 PANDARIYA CH-02-004-003-001/887
(AMANIYA) 		3302004000NRG25290520240707131 29/05/2024 Rajkumari 3302004WL010870 Rajkumari 00093 CRGB0000501 1200 1200 Processed 12/06/2024 4926265147 MISS RAJKUMARI MARKAM STATE BANK OF INDIA(508548)
14 PANDARIYA CH-02-004-003-002/118
(AMANIYA) 		3302004000NRG25290520240706653 29/05/2024 Panchavati Dhurwe 3302004WL010864 Panchavati Dhurwe 00093 CRGB0000501 1000 1000 Processed 12/06/2024 4926265285 Miss. Panchavati Dhurwe CHHATTISGARH GRAMIN BANK(607214)
15 PANDARIYA CH-02-004-003-002/129
(AMANIYA) 		3302004000NRG25290520240706660 29/05/2024 Raju Paraste 3302004WL010864 Raju Paraste 00093 CRGB0000501 400 400 Processed 12/06/2024 4926265288 RAJU PARASTE AXIS BANK(607153)
16 PANDARIYA CH-02-004-003-002/821
(AMANIYA) 		3302004000NRG25290520240706680 29/05/2024 Kaushilya 3302004WL010864 Kaushilya 00093 CRGB0000501 1000 1000 Processed 12/06/2024 4926265164 KAUSHILYA PUNJAB NATIONAL BANK(508568)
17 PANDARIYA CH-02-004-003-003/471
(AMANIYA) 		3302004000NRG25290520240707137 29/05/2024 BANNI BAI 3302004WL010870 BANNI BAI 00093 CRGB0000501 1000 1000 Processed 12/06/2024 4926265150 NANI BAI KUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDARIYA CH-02-004-003-003/729
(AMANIYA) 		3302004000NRG25290520240707144 29/05/2024 SAHU RAM 3302004WL010870 SAHU RAM 00093 CRGB0000501 1000 1000 Processed 12/06/2024 4926265163 MR SAHURAM GOND STATE BANK OF INDIA(508548)
19 PANDARIYA CH-02-004-003-003/733
(AMANIYA) 		3302004000NRG25290520240707153 29/05/2024 DULIYA 3302004WL010870 DULIYA 00093 CRGB0000501 800 800 Processed 12/06/2024 4926264878 Mrs. DULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
20 PANDARIYA CH-02-004-003-004/822
(AMANIYA) 		3302004000NRG25290520240706685 29/05/2024 SUBHIYA BAI 3302004WL010864 SUBHIYA BAI 00093 CRGB0000501 1000 1000 Processed 12/06/2024 4926264875 SUBHIYA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDARIYA CH-02-004-034-001/561
(KAPADAH) 		3302004000NRG25290520240705516 29/05/2024 Saraswati Sahu 3302004WL010834 Saraswati Sahu 00093 CRGB0000501 1080 1080 Processed 12/06/2024 4926265205 Mrs. SARSVATI SAHU INDIAN BANK(607105)
SubTotal 16480 16480
22 PANDARIYA CH-02-004-092-001/29
(SEMARKONA) 		3302004000NRG25290520240705566 29/05/2024 SANTOSH 3302004WL010835 SANTOSH 00093 CRGB0000502 600 600 Processed 12/06/2024 4926265148 Mr. SANTOSH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
23 PANDARIYA CH-02-004-092-001/343
(SEMARKONA) 		3302004000NRG25290520240705579 29/05/2024 jogiram 3302004WL010835 jogiram 00093 CRGB0000502 600 600 Processed 12/06/2024 4926265324 JOGI RAM S O RAM LAL BANK OF BARODA(606985)
24 PANDARIYA CH-02-004-092-001/666
(SEMARKONA) 		3302004000NRG25290520240705662 29/05/2024 Krishana kuamr 3302004WL010835 Krishana kuamr 00093 CRGB0000502 600 600 Processed 12/06/2024 4926265048 KRISHNA KUMAR UCO BANK(607066)
25 PANDARIYA CH-02-004-092-001/701
(SEMARKONA) 		3302004000NRG25290520240705680 29/05/2024 Sahadev Kumar 3302004WL010835 Sahadev Kumar 00093 CRGB0000502 600 600 Processed 12/06/2024 4926265090 Mr. SAHADEV KUMAR SINGRAUL CHHATTISGARH GRAMIN BANK(607214)
26 PANDARIYA CH-02-004-092-001/702
(SEMARKONA) 		3302004000NRG25290520240705681 29/05/2024 Ajay Kumar 3302004WL010835 Ajay Kumar 00093 CRGB0000502 600 600 Processed 12/06/2024 4926265208 AJAY KUMAR UCO BANK(607066)
27 PANDARIYA CH-02-004-102-001/860
(KODVAKALA) 		3302004000NRG25290520240707363 29/05/2024 GOMTI 3302004WL010873 GOMTI 00093 CRGB0000502 1458 1458 Processed 12/06/2024 4926264943 Mrs. GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4458 4458
28 PANDARIYA CH-02-004-003-001/851
(AMANIYA) 		3302004000NRG25290520240707125 29/05/2024 hari singh maravi 3302004WL010870 hari singh maravi 00093 CRGB0000503 1000 1000 Processed 12/06/2024 4926265280 HARI SINGH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANDARIYA CH-02-004-003-001/884
(AMANIYA) 		3302004000NRG25290520240707130 29/05/2024 Nareshiya Dhurwe 3302004WL010870 Nareshiya Dhurwe 00093 CRGB0000503 600 600 Processed 12/06/2024 4926265108 Mrs. NARESHIYA DHURVE CHHATTISGARH GRAMIN BANK(607214)
30 PANDARIYA CH-02-004-013-003/167
(KAMTHI) 		3302004000NRG25290520240705736 29/05/2024 RAJINBAI 3302004WL010837 RAJINBAI 00093 CRGB0000503 800 800 Processed 12/06/2024 4926265371 Mrs. RAJIN BAI MASRAM CHHATTISGARH GRAMIN BANK(607214)
31 PANDARIYA CH-02-004-013-003/180
(KAMTHI) 		3302004000NRG25290520240705752 29/05/2024 BAISAKHIN 3302004WL010837 BAISAKHIN 00093 CRGB0000503 1200 1200 Processed 12/06/2024 4926265335 Mrs. BAISAKHINBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
32 PANDARIYA CH-02-004-013-003/180
(KAMTHI) 		3302004000NRG25290520240705750 29/05/2024 GOMTI 3302004WL010837 GOMTI 00093 CRGB0000503 1200 1200 Processed 12/06/2024 4926264687 Mrs. GOMTI MERAVI CHHATTISGARH GRAMIN BANK(607214)
33 PANDARIYA CH-02-004-013-003/180
(KAMTHI) 		3302004000NRG25290520240705751 29/05/2024 MAYA 3302004WL010837 MAYA 00093 CRGB0000503 1200 1200 Processed 12/06/2024 4926264686 Mr. MAYARAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
34 PANDARIYA CH-02-004-013-003/191
(KAMTHI) 		3302004000NRG25290520240705756 29/05/2024 SUMITRA 3302004WL010837 SUMITRA 00093 CRGB0000503 800 800 Processed 12/06/2024 4926264636 Mrs. SUMINTRA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
35 PANDARIYA CH-02-004-013-003/217
(KAMTHI) 		3302004000NRG25290520240705778 29/05/2024 BISOHA 3302004WL010837 BISOHA 00093 CRGB0000503 1200 1200 Processed 12/06/2024 4926264974 Mr. BISAUHA RAM MARAVI INDIAN BANK(607105)
36 PANDARIYA CH-02-004-013-003/220
(KAMTHI) 		3302004000NRG25290520240705781 29/05/2024 BANIHAR 3302004WL010837 BANIHAR 00093 CRGB0000503 1200 1200 Processed 12/06/2024 4926265406 Mrs. BANIHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
37 PANDARIYA CH-02-004-013-003/220
(KAMTHI) 		3302004000NRG25290520240705780 29/05/2024 SUNITA 3302004WL010837 SUNITA 00093 CRGB0000503 1200 1200 Processed 12/06/2024 4926264931 Mrs. SUNITA MARVAI CHHATTISGARH GRAMIN BANK(607214)
38 PANDARIYA CH-02-004-017-003/450
(JHINGARADOGRI) 		3302004000NRG25290520240707322 29/05/2024 DURGESH KUMAR DHURVE 3302004WL010871 DURGESH KUMAR DHURVE 00093 CRGB0000503 600 600 Processed 12/06/2024 4926265154 Mr. Duragesh Kumar Dhurve INDIAN BANK(607105)
39 PANDARIYA CH-02-004-017-003/450
(JHINGARADOGRI) 		3302004000NRG25290520240707323 29/05/2024 RANI PARASTE 3302004WL010871 RANI PARASTE 00093 CRGB0000503 600 600 Processed 12/06/2024 4926265160 RANI PARSTE D O ADHR BANK OF BARODA(606985)
40 PANDARIYA CH-02-004-017-003/451
(JHINGARADOGRI) 		3302004000NRG25290520240707324 29/05/2024 JITENDRA KUMAR 3302004WL010871 JITENDRA KUMAR 00093 CRGB0000503 200 200 Processed 12/06/2024 4926265153 JITENDRA KUMAR SO IN BANK OF BARODA(606985)
41 PANDARIYA CH-02-004-021-007/343
(MUDMUNA) 		3302004000NRG25290520240706909 29/05/2024 MUNSHI 3302004WL010868 MUNSHI 00093 CRGB0000503 1050 1050 Processed 12/06/2024 4926264975 Mr. MUNSHI GOND S/O DHONDAL GOD CHHATTISGARH GRAMIN BANK(607214)
42 PANDARIYA CH-02-004-021-007/374
(MUDMUNA) 		3302004000NRG25290520240706936 29/05/2024 AMARSINH 3302004WL010868 AMARSINH 00093 CRGB0000503 1260 1260 Processed 12/06/2024 4926264719 Mr. AMAR LAL YADAV S/O TULSI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
43 PANDARIYA CH-02-004-021-007/374
(MUDMUNA) 		3302004000NRG25290520240706937 29/05/2024 PIYAROBI 3302004WL010868 PIYAROBI 00093 CRGB0000503 1260 1260 Processed 12/06/2024 4926264718 Mrs. PYARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 PANDARIYA CH-02-004-021-007/447
(MUDMUNA) 		3302004000NRG25290520240706940 29/05/2024 sonuram 3302004WL010868 sonuram 00093 CRGB0000503 1260 1260 Processed 12/06/2024 4926265411 Mr. SONURAM . INDIAN BANK(607105)
45 PANDARIYA CH-02-004-021-007/463
(MUDMUNA) 		3302004000NRG25290520240706945 29/05/2024 KUWARIYA 3302004WL010868 KUWARIYA 00093 CRGB0000503 1260 1260 Processed 12/06/2024 4926265283 Mrs. Kunwariya Kunwariya CHHATTISGARH GRAMIN BANK(607214)
46 PANDARIYA CH-02-004-021-007/489
(MUDMUNA) 		3302004000NRG25290520240706949 29/05/2024 SUKHS ISNH 3302004WL010868 SUKHS ISNH 00093 CRGB0000503 630 630 Processed 12/06/2024 4926264660 Mr. SUKH SINGH DHRUVE S/O SONU RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
47 PANDARIYA CH-02-004-021-007/822
(MUDMUNA) 		3302004000NRG25290520240706993 29/05/2024 ANTRAM 3302004WL010868 ANTRAM 00093 CRGB0000503 1260 1260 Processed 12/06/2024 4926265144 Mr. ANTH RAM CHHATTISGARH GRAMIN BANK(607214)
48 PANDARIYA CH-02-004-021-007/823
(MUDMUNA) 		3302004000NRG25290520240706995 29/05/2024 HEMSINGH 3302004WL010868 HEMSINGH 00093 CRGB0000503 1260 1260 Processed 12/06/2024 4926265142 MR HEMSINGH GOND STATE BANK OF INDIA(508548)
49 PANDARIYA CH-02-004-021-007/824
(MUDMUNA) 		3302004000NRG25290520240706997 29/05/2024 PUSHPA DHURVE 3302004WL010868 PUSHPA DHURVE 00093 CRGB0000503 1260 1260 Processed 12/06/2024 4926265104 Miss. PUSHPA/JANKRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
50 PANDARIYA CH-02-004-060-002/600
(KHARHATTA) 		3302004000NRG25290520240706690 29/05/2024 Latel 3302004WL010865 Latel 00093 CRGB0000503 625 625 Processed 12/06/2024 4926264941 Mr. LATEL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 PANDARIYA CH-02-004-060-002/601
(KHARHATTA) 		3302004000NRG25290520240706691 29/05/2024 chaitram chandrakar 3302004WL010865 chaitram chandrakar 00093 CRGB0000503 625 625 Processed 12/06/2024 4926264835 Mr. CHAITRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
52 PANDARIYA CH-02-004-060-002/602
(KHARHATTA) 		3302004000NRG25290520240706694 29/05/2024 LAXMIN BAI 3302004WL010865 LAXMIN BAI 00093 CRGB0000503 625 625 Processed 12/06/2024 4926264834 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 PANDARIYA CH-02-004-092-001/637
(SEMARKONA) 		3302004000NRG25290520240705642 29/05/2024 NIRANJAN DAS 3302004WL010835 NIRANJAN DAS 00093 CRGB0000503 600 600 Processed 12/06/2024 4926264771 Mr. NIRANJAN DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 24775 24775
54 PANDARIYA CH-02-004-013-001/1010
(KAMTHI) 		3302004000NRG25290520240705686 29/05/2024 Janki bai 3302004WL010837 Janki bai 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265089 Mrs. JANKI MARAVI CHHATTISGARH GRAMIN BANK(607214)
55 PANDARIYA CH-02-004-013-001/282
(KAMTHI) 		3302004000NRG25290520240705687 29/05/2024 ANJORABAI 3302004WL010837 ANJORABAI 00093 CRGB0008253 400 400 Processed 12/06/2024 4926265380 Mrs. ANJORABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 PANDARIYA CH-02-004-013-001/301
(KAMTHI) 		3302004000NRG25290520240705688 29/05/2024 KULWANTIN 3302004WL010837 KULWANTIN 00093 CRGB0008253 400 400 Processed 12/06/2024 4926264973 Mrs. KULVANTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
57 PANDARIYA CH-02-004-013-001/301
(KAMTHI) 		3302004000NRG25290520240705689 29/05/2024 NAROTAAM 3302004WL010837 NAROTAAM 00093 CRGB0008253 400 400 Processed 12/06/2024 4926265378 Mr. NAROTTAM PATEL CHHATTISGARH GRAMIN BANK(607214)
58 PANDARIYA CH-02-004-013-001/337
(KAMTHI) 		3302004000NRG25290520240705692 29/05/2024 Sadhna 3302004WL010837 Sadhna 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264894 Mrs. SADHNA PATEL CHHATTISGARH GRAMIN BANK(607214)
59 PANDARIYA CH-02-004-013-001/341
(KAMTHI) 		3302004000NRG25290520240705694 29/05/2024 PITREKHA 3302004WL010837 PITREKHA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265222 Mrs. PITREKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
60 PANDARIYA CH-02-004-013-001/344
(KAMTHI) 		3302004000NRG25290520240705695 29/05/2024 KAILASH 3302004WL010837 KAILASH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265041 Mr. KAILASH CHECHAM CHHATTISGARH GRAMIN BANK(607214)
61 PANDARIYA CH-02-004-013-001/353
(KAMTHI) 		3302004000NRG25290520240705696 29/05/2024 Santoshi 3302004WL010837 Santoshi 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264947 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
62 PANDARIYA CH-02-004-013-001/363
(KAMTHI) 		3302004000NRG25290520240705698 29/05/2024 JAGBAI 3302004WL010837 JAGBAI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265382 Mrs. JAGBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
63 PANDARIYA CH-02-004-013-001/363
(KAMTHI) 		3302004000NRG25290520240705697 29/05/2024 SUKHRAM 3302004WL010837 SUKHRAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265374 Mr. SUKHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
64 PANDARIYA CH-02-004-013-001/379
(KAMTHI) 		3302004000NRG25290520240705703 29/05/2024 OMKAR PATEL 3302004WL010837 OMKAR PATEL 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265334 OMKAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDARIYA CH-02-004-013-001/530
(KAMTHI) 		3302004000NRG25290520240705708 29/05/2024 Kanchan 3302004WL010837 Kanchan 00093 CRGB0008253 400 400 Processed 12/06/2024 4926265326 Mrs. kanchan patel CHHATTISGARH GRAMIN BANK(607214)
66 PANDARIYA CH-02-004-013-001/530
(KAMTHI) 		3302004000NRG25290520240705707 29/05/2024 Sakuntla bai 3302004WL010837 Sakuntla bai 00093 CRGB0008253 400 400 Processed 12/06/2024 4926265325 Mrs. shakuntala patel CHHATTISGARH GRAMIN BANK(607214)
67 PANDARIYA CH-02-004-013-001/56
(KAMTHI) 		3302004000NRG25290520240705710 29/05/2024 SUMITRABAI 3302004WL010837 SUMITRABAI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265399 Mrs. SUMITRA GOND CHHATTISGARH GRAMIN BANK(607214)
68 PANDARIYA CH-02-004-013-001/598
(KAMTHI) 		3302004000NRG25290520240705712 29/05/2024 NANDLAL 3302004WL010837 NANDLAL 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265377 NAND LAL CHECHAM PUNJAB NATIONAL BANK(508568)
69 PANDARIYA CH-02-004-013-001/598
(KAMTHI) 		3302004000NRG25290520240705713 29/05/2024 SANJANA 3302004WL010837 SANJANA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264824 Mrs. SANJANA CHECHAM CHHATTISGARH GRAMIN BANK(607214)
70 PANDARIYA CH-02-004-013-001/666
(KAMTHI) 		3302004000NRG25290520240705716 29/05/2024 DUJIYA BAI 3302004WL010837 DUJIYA BAI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264698 Mrs. DUJIYABAI MASRAM CHHATTISGARH GRAMIN BANK(607214)
71 PANDARIYA CH-02-004-013-001/667
(KAMTHI) 		3302004000NRG25290520240705717 29/05/2024 RAM KUMAR 3302004WL010837 RAM KUMAR 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265254 MR RAMKUMAR MARAVI STATE BANK OF INDIA(508548)
72 PANDARIYA CH-02-004-013-001/668
(KAMTHI) 		3302004000NRG25290520240705718 29/05/2024 DJANU 3302004WL010837 DJANU 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265256 Mr. DHANAU RAM MASHRAM CHHATTISGARH GRAMIN BANK(607214)
73 PANDARIYA CH-02-004-013-001/77
(KAMTHI) 		3302004000NRG25290520240705719 29/05/2024 GENDIYA 3302004WL010837 GENDIYA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264887 Mrs. GENDIA GOND CHHATTISGARH GRAMIN BANK(607214)
74 PANDARIYA CH-02-004-013-003/123
(KAMTHI) 		3302004000NRG25290520240705720 29/05/2024 SANTOSH 3302004WL010837 SANTOSH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265370 Mr. SANTOSH DHURVE CHHATTISGARH GRAMIN BANK(607214)
75 PANDARIYA CH-02-004-013-003/125
(KAMTHI) 		3302004000NRG25290520240705721 29/05/2024 TIRITH 3302004WL010837 TIRITH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265321 Mr. TIRATH RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 PANDARIYA CH-02-004-013-003/127
(KAMTHI) 		3302004000NRG25290520240705722 29/05/2024 SATVANTINBAI 3302004WL010837 SATVANTINBAI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265339 Mrs. SATWANTIN DHURVE CHHATTISGARH GRAMIN BANK(607214)
77 PANDARIYA CH-02-004-013-003/134
(KAMTHI) 		3302004000NRG25290520240705723 29/05/2024 CHHETABAI 3302004WL010837 CHHETABAI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264701 Mrs. CHHITABAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
78 PANDARIYA CH-02-004-013-003/135
(KAMTHI) 		3302004000NRG25290520240705724 29/05/2024 Dhaniram 3302004WL010837 Dhaniram 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264645 Mr. DHANIRAM MASRAM CHHATTISGARH GRAMIN BANK(607214)
79 PANDARIYA CH-02-004-013-003/138
(KAMTHI) 		3302004000NRG25290520240705726 29/05/2024 ANGAD 3302004WL010837 ANGAD 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265258 Mr. ANGAD SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
80 PANDARIYA CH-02-004-013-003/144
(KAMTHI) 		3302004000NRG25290520240705727 29/05/2024 KHELURAM 3302004WL010837 KHELURAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265333 Mr. KHELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-013-003/150
(KAMTHI) 		3302004000NRG25290520240705728 29/05/2024 MAHESH 3302004WL010837 MAHESH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264642 Mr. MAHESHRAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
82 PANDARIYA CH-02-004-013-003/150
(KAMTHI) 		3302004000NRG25290520240705729 29/05/2024 MANMATBI 3302004WL010837 MANMATBI 00093 CRGB0008253 800 800 Processed 12/06/2024 4926264640 Mrs. MANAMAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
83 PANDARIYA CH-02-004-013-003/151
(KAMTHI) 		3302004000NRG25290520240705730 29/05/2024 KEJABAI MASRAM 3302004WL010837 KEJABAI MASRAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265209 Mrs. kejabai masram CHHATTISGARH GRAMIN BANK(607214)
84 PANDARIYA CH-02-004-013-003/157
(KAMTHI) 		3302004000NRG25290520240705732 29/05/2024 RAMIHA BAI 3302004WL010837 RAMIHA BAI 00093 CRGB0008253 800 800 Processed 12/06/2024 4926264633 Mrs. RAMAHIYA DHURWAY CHHATTISGARH GRAMIN BANK(607214)
85 PANDARIYA CH-02-004-013-003/157
(KAMTHI) 		3302004000NRG25290520240705731 29/05/2024 SALIK 3302004WL010837 SALIK 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264648 Mr. SALIKRAM MASRAM CHHATTISGARH GRAMIN BANK(607214)
86 PANDARIYA CH-02-004-013-003/159
(KAMTHI) 		3302004000NRG25290520240705733 29/05/2024 BALVANT 3302004WL010837 BALVANT 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264694 Mr. BALWANT MASHRAM CHHATTISGARH GRAMIN BANK(607214)
87 PANDARIYA CH-02-004-013-003/159
(KAMTHI) 		3302004000NRG25290520240705734 29/05/2024 dinesh 3302004WL010837 dinesh 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264629 DINESH KUMAR MASRAM PUNJAB NATIONAL BANK(508568)
88 PANDARIYA CH-02-004-013-003/160
(KAMTHI) 		3302004000NRG25290520240705735 29/05/2024 KANTIYA 3302004WL010837 KANTIYA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265392 Mrs. KANAISIYA BAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
89 PANDARIYA CH-02-004-013-003/172
(KAMTHI) 		3302004000NRG25290520240705742 29/05/2024 Nandkumar 3302004WL010837 Nandkumar 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264965 Mr. NAND KUMAR MASHRAM CHHATTISGARH GRAMIN BANK(607214)
90 PANDARIYA CH-02-004-013-003/172
(KAMTHI) 		3302004000NRG25290520240705741 29/05/2024 SHAAMKUVAR 3302004WL010837 SHAAMKUVAR 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264968 Mrs. SHYAM KUWAR MASRAM CHHATTISGARH GRAMIN BANK(607214)
91 PANDARIYA CH-02-004-013-003/174
(KAMTHI) 		3302004000NRG25290520240705743 29/05/2024 MANGAL 3302004WL010837 MANGAL 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265372 Mr. MANGAL SINGH MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 PANDARIYA CH-02-004-013-003/174
(KAMTHI) 		3302004000NRG25290520240705744 29/05/2024 RAMIHABAI 3302004WL010837 RAMIHABAI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264637 Mrs. RAMHIBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
93 PANDARIYA CH-02-004-013-003/175
(KAMTHI) 		3302004000NRG25290520240705745 29/05/2024 BUDHWARIYA 3302004WL010837 BUDHWARIYA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265336 Mrs. BUDHRIYA BAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
94 PANDARIYA CH-02-004-013-003/176
(KAMTHI) 		3302004000NRG25290520240705747 29/05/2024 RAMBI 3302004WL010837 RAMBI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265337 Mrs. RAMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
95 PANDARIYA CH-02-004-013-003/177
(KAMTHI) 		3302004000NRG25290520240705748 29/05/2024 UMSHANKAR 3302004WL010837 UMSHANKAR 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264635 Mr. UMASHANKAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 PANDARIYA CH-02-004-013-003/177
(KAMTHI) 		3302004000NRG25290520240705749 29/05/2024 viswanath 3302004WL010837 viswanath 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264948 Mr. VISHWANATH A CHHATTISGARH GRAMIN BANK(607214)
97 PANDARIYA CH-02-004-013-003/181
(KAMTHI) 		3302004000NRG25290520240705753 29/05/2024 DUJA 3302004WL010837 DUJA 00093 CRGB0008253 1000 1000 Processed 12/06/2024 4926265340 DUJA BAI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANDARIYA CH-02-004-013-003/181
(KAMTHI) 		3302004000NRG25290520240705754 29/05/2024 KAILASH 3302004WL010837 KAILASH 00093 CRGB0008253 1000 1000 Processed 12/06/2024 4926264649 Mr. KAILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
99 PANDARIYA CH-02-004-013-003/181
(KAMTHI) 		3302004000NRG25290520240705755 29/05/2024 Syambati 3302004WL010837 Syambati 00093 CRGB0008253 1000 1000 Processed 12/06/2024 4926264630 Mrs. SAMBATI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
100 PANDARIYA CH-02-004-013-003/193
(KAMTHI) 		3302004000NRG25290520240705758 29/05/2024 JHULIBAI 3302004WL010837 JHULIBAI 00093 CRGB0008253 1000 1000 Processed 12/06/2024 4926265396 JHULI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANDARIYA CH-02-004-013-003/193
(KAMTHI) 		3302004000NRG25290520240705757 29/05/2024 LALLU 3302004WL010837 LALLU 00093 CRGB0008253 1000 1000 Processed 12/06/2024 4926265395 Mr. LALLURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
102 PANDARIYA CH-02-004-013-003/195
(KAMTHI) 		3302004000NRG25290520240705759 29/05/2024 BANIHARIN 3302004WL010837 BANIHARIN 00093 CRGB0008253 1000 1000 Processed 12/06/2024 4926265338 Mrs. BANIHARIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
103 PANDARIYA CH-02-004-013-003/195
(KAMTHI) 		3302004000NRG25290520240705760 29/05/2024 Bhagwantin 3302004WL010837 Bhagwantin 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264881 Miss. BHAGVANTIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
104 PANDARIYA CH-02-004-013-003/197
(KAMTHI) 		3302004000NRG25290520240705761 29/05/2024 SANTRAM 3302004WL010837 SANTRAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264653 Mr. SANTRAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
105 PANDARIYA CH-02-004-013-003/198
(KAMTHI) 		3302004000NRG25290520240705762 29/05/2024 anatram 3302004WL010837 anatram 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264651 Mr. ANT RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
106 PANDARIYA CH-02-004-013-003/198
(KAMTHI) 		3302004000NRG25290520240705763 29/05/2024 GHURIYA 3302004WL010837 GHURIYA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264966 Mrs. GHURAIYABAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
107 PANDARIYA CH-02-004-013-003/198
(KAMTHI) 		3302004000NRG25290520240705764 29/05/2024 naresh 3302004WL010837 naresh 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265057 Mr. NARESH KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
108 PANDARIYA CH-02-004-013-003/202
(KAMTHI) 		3302004000NRG25290520240705766 29/05/2024 AGASHIYA 3302004WL010837 AGASHIYA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264964 Mrs. AGASHIYA BAI W/O AMARSINGH VISHVA CHHATTISGARH GRAMIN BANK(607214)
109 PANDARIYA CH-02-004-013-003/202
(KAMTHI) 		3302004000NRG25290520240705767 29/05/2024 AMERSINGH 3302004WL010837 AMERSINGH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264972 Mr. AMARSINGH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
110 PANDARIYA CH-02-004-013-003/203
(KAMTHI) 		3302004000NRG25290520240705768 29/05/2024 HANSHA RAM 3302004WL010837 HANSHA RAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265385 HAMSA RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDARIYA CH-02-004-013-003/203
(KAMTHI) 		3302004000NRG25290520240705769 29/05/2024 PRIYANKA 3302004WL010837 PRIYANKA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264895 Mrs. PRIYANKA MERAVI CHHATTISGARH GRAMIN BANK(607214)
112 PANDARIYA CH-02-004-013-003/204
(KAMTHI) 		3302004000NRG25290520240705772 29/05/2024 manoj 3302004WL010837 manoj 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264882 Mr. MANOJ KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
113 PANDARIYA CH-02-004-013-003/204
(KAMTHI) 		3302004000NRG25290520240705771 29/05/2024 MANSHARM 3302004WL010837 MANSHARM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265387 Mr. MANSARAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
114 PANDARIYA CH-02-004-013-003/204
(KAMTHI) 		3302004000NRG25290520240705770 29/05/2024 PARATIN 3302004WL010837 PARATIN 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265386 Mrs. PARETANBAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
115 PANDARIYA CH-02-004-013-003/206
(KAMTHI) 		3302004000NRG25290520240705773 29/05/2024 DAYARAM 3302004WL010837 DAYARAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265391 DAYARAM KORCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANDARIYA CH-02-004-013-003/207
(KAMTHI) 		3302004000NRG25290520240705775 29/05/2024 KARSIN 3302004WL010837 KARSIN 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264631 Mrs. KASHRINBAI KARCHO CHHATTISGARH GRAMIN BANK(607214)
117 PANDARIYA CH-02-004-013-003/207
(KAMTHI) 		3302004000NRG25290520240705774 29/05/2024 MAYARAM 3302004WL010837 MAYARAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264632 Mr. MAYARAM KARCHO CHHATTISGARH GRAMIN BANK(607214)
118 PANDARIYA CH-02-004-013-003/209
(KAMTHI) 		3302004000NRG25290520240705776 29/05/2024 AJABSINH 3302004WL010837 AJABSINH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264695 Mr. AJABSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
119 PANDARIYA CH-02-004-013-003/210
(KAMTHI) 		3302004000NRG25290520240705777 29/05/2024 NANBI 3302004WL010837 NANBI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264690 Mrs. NANBAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
120 PANDARIYA CH-02-004-013-003/219
(KAMTHI) 		3302004000NRG25290520240705779 29/05/2024 SAGUNBSHAI 3302004WL010837 SAGUNBSHAI 00093 CRGB0008253 800 800 Processed 12/06/2024 4926264688 SUGANDH BAI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANDARIYA CH-02-004-013-003/269
(KAMTHI) 		3302004000NRG25290520240705782 29/05/2024 ARJUN 3302004WL010837 ARJUN 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264697 Mr. ARJUN SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 PANDARIYA CH-02-004-013-003/269
(KAMTHI) 		3302004000NRG25290520240705783 29/05/2024 SAWANA 3302004WL010837 SAWANA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264967 Mrs. SAVANABAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
123 PANDARIYA CH-02-004-013-003/270
(KAMTHI) 		3302004000NRG25290520240705784 29/05/2024 BALI 3302004WL010837 BALI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264693 Mr. BALI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
124 PANDARIYA CH-02-004-013-003/333
(KAMTHI) 		3302004000NRG25290520240705786 29/05/2024 RESHMA MASRAM 3302004WL010837 RESHMA MASRAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265162 MS RESHMA DHURVE STATE BANK OF INDIA(508548)
125 PANDARIYA CH-02-004-013-003/333
(KAMTHI) 		3302004000NRG25290520240705785 29/05/2024 SAGNURAM MASRAM 3302004WL010837 SAGNURAM MASRAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265332 Mr. SAGNU GOND CHHATTISGARH GRAMIN BANK(607214)
126 PANDARIYA CH-02-004-013-003/402
(KAMTHI) 		3302004000NRG25290520240705787 29/05/2024 CHAITRAM 3302004WL010837 CHAITRAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264667 Mr. CHAITRAM PARASTE SO BHUVAN PARASTE CHHATTISGARH GRAMIN BANK(607214)
127 PANDARIYA CH-02-004-013-003/402
(KAMTHI) 		3302004000NRG25290520240705788 29/05/2024 RAJNAI 3302004WL010837 RAJNAI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265259 Mrs. RAJNI BAI W/O CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
128 PANDARIYA CH-02-004-013-003/420
(KAMTHI) 		3302004000NRG25290520240705790 29/05/2024 HIRODI 3302004WL010837 HIRODI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264647 Mrs. HIRAUNDIBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
129 PANDARIYA CH-02-004-013-003/420
(KAMTHI) 		3302004000NRG25290520240705789 29/05/2024 JAGATRAM 3302004WL010837 JAGATRAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265255 Mr. JAGAT RAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
130 PANDARIYA CH-02-004-013-003/425
(KAMTHI) 		3302004000NRG25290520240705792 29/05/2024 FULASWARI 3302004WL010837 FULASWARI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264700 FULESARI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 PANDARIYA CH-02-004-013-003/425
(KAMTHI) 		3302004000NRG25290520240705791 29/05/2024 NETRAM 3302004WL010837 NETRAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264699 Mr. NET RAM MASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 PANDARIYA CH-02-004-013-003/428
(KAMTHI) 		3302004000NRG25290520240705793 29/05/2024 BANWALI 3302004WL010837 BANWALI 00093 CRGB0008253 1000 1000 Processed 12/06/2024 4926265327 Mr. banwali parastay parastay CHHATTISGARH GRAMIN BANK(607214)
133 PANDARIYA CH-02-004-013-003/428
(KAMTHI) 		3302004000NRG25290520240705794 29/05/2024 SHANTIBAI 3302004WL010837 SHANTIBAI 00093 CRGB0008253 1000 1000 Processed 12/06/2024 4926264641 Mrs. SHANTI PARASTEY CHHATTISGARH GRAMIN BANK(607214)
134 PANDARIYA CH-02-004-013-003/430
(KAMTHI) 		3302004000NRG25290520240705796 29/05/2024 RAMBATI 3302004WL010837 RAMBATI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265390 Mrs. RAMBATI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
135 PANDARIYA CH-02-004-013-003/430
(KAMTHI) 		3302004000NRG25290520240705795 29/05/2024 RAMSINGH 3302004WL010837 RAMSINGH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265389 Mr. RAMSINGH DHURWAY CHHATTISGARH GRAMIN BANK(607214)
136 PANDARIYA CH-02-004-013-003/433
(KAMTHI) 		3302004000NRG25290520240705798 29/05/2024 DAYARAM 3302004WL010837 DAYARAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265329 Mr. DAYA RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
137 PANDARIYA CH-02-004-013-003/433
(KAMTHI) 		3302004000NRG25290520240705797 29/05/2024 MATHURA 3302004WL010837 MATHURA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265388 Mrs. MATHURA MERAVI CHHATTISGARH GRAMIN BANK(607214)
138 PANDARIYA CH-02-004-013-003/436
(KAMTHI) 		3302004000NRG25290520240705799 29/05/2024 SABITA 3302004WL010837 SABITA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264650 MRS SAVITA BAI DHURWE STATE BANK OF INDIA(508548)
139 PANDARIYA CH-02-004-013-003/437
(KAMTHI) 		3302004000NRG25290520240705800 29/05/2024 SANTOSHI 3302004WL010837 SANTOSHI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265405 Mrs. SANTOSHI W/O DEVSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
140 PANDARIYA CH-02-004-013-003/438
(KAMTHI) 		3302004000NRG25290520240705801 29/05/2024 SUMITRA 3302004WL010837 SUMITRA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264969 Mrs. SUMITRABAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
141 PANDARIYA CH-02-004-013-003/443
(KAMTHI) 		3302004000NRG25290520240705802 29/05/2024 SIRMAT 3302004WL010837 SIRMAT 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265328 Mrs. sirmat bai gond CHHATTISGARH GRAMIN BANK(607214)
142 PANDARIYA CH-02-004-013-003/444
(KAMTHI) 		3302004000NRG25290520240705803 29/05/2024 DASMANI 3302004WL010837 DASMANI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265365 DASHMANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDARIYA CH-02-004-013-003/448
(KAMTHI) 		3302004000NRG25290520240705804 29/05/2024 NIRMALA 3302004WL010837 NIRMALA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264689 Mrs. NIRMALABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
144 PANDARIYA CH-02-004-013-003/454
(KAMTHI) 		3302004000NRG25290520240705806 29/05/2024 AWATAR 3302004WL010837 AWATAR 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264634 Mr. AVATAR GOND CHHATTISGARH GRAMIN BANK(607214)
145 PANDARIYA CH-02-004-013-003/454
(KAMTHI) 		3302004000NRG25290520240705805 29/05/2024 NARESIYA 3302004WL010837 NARESIYA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264696 Mrs. NARASIYABAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
146 PANDARIYA CH-02-004-013-003/517
(KAMTHI) 		3302004000NRG25290520240705810 29/05/2024 GANGARAM 3302004WL010837 GANGARAM 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264644 Mr. GANGARAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
147 PANDARIYA CH-02-004-013-003/517
(KAMTHI) 		3302004000NRG25290520240705809 29/05/2024 TITRI 3302004WL010837 TITRI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264643 Mrs. TITRIBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
148 PANDARIYA CH-02-004-013-003/591
(KAMTHI) 		3302004000NRG25290520240705811 29/05/2024 MOHAR 3302004WL010837 MOHAR 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264692 Mr. MOHAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
149 PANDARIYA CH-02-004-013-003/591
(KAMTHI) 		3302004000NRG25290520240705812 29/05/2024 SITLA 3302004WL010837 SITLA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264691 Mrs. SHITALBAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
150 PANDARIYA CH-02-004-013-003/592
(KAMTHI) 		3302004000NRG25290520240705814 29/05/2024 BELSIYA 3302004WL010837 BELSIYA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264639 Mrs. BELSIYABAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
151 PANDARIYA CH-02-004-013-003/592
(KAMTHI) 		3302004000NRG25290520240705813 29/05/2024 SAMIT 3302004WL010837 SAMIT 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264638 Mr. SAMIT KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
152 PANDARIYA CH-02-004-013-003/596
(KAMTHI) 		3302004000NRG25290520240705815 29/05/2024 dukhiram 3302004WL010837 dukhiram 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264652 Mr. DUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
153 PANDARIYA CH-02-004-013-003/596
(KAMTHI) 		3302004000NRG25290520240705816 29/05/2024 DUKHYA 3302004WL010837 DUKHYA 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265320 Mrs. DHUKIYA BAI CHHATTISGARH GRAMIN BANK(607214)
154 PANDARIYA CH-02-004-013-003/621
(KAMTHI) 		3302004000NRG25290520240705817 29/05/2024 RAJESH 3302004WL010837 RAJESH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265393 MR RAJESH SINGH MASRAM STATE BANK OF INDIA(508548)
155 PANDARIYA CH-02-004-013-003/629
(KAMTHI) 		3302004000NRG25290520240705819 29/05/2024 GAUTIHRHIN 3302004WL010837 GAUTIHRHIN 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264963 Mr. GAUTARIA MERAVI CHHATTISGARH GRAMIN BANK(607214)
156 PANDARIYA CH-02-004-013-003/629
(KAMTHI) 		3302004000NRG25290520240705820 29/05/2024 MAYAVATI 3302004WL010837 MAYAVATI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264970 Mrs. BATI BAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
157 PANDARIYA CH-02-004-013-003/647
(KAMTHI) 		3302004000NRG25290520240705822 29/05/2024 JYOTI 3302004WL010837 JYOTI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264933 JYOTI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDARIYA CH-02-004-013-003/647
(KAMTHI) 		3302004000NRG25290520240705821 29/05/2024 PARWATI 3302004WL010837 PARWATI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926264879 Mrs. Parvati Bai Masram INDIAN BANK(607105)
159 PANDARIYA CH-02-004-013-003/677
(KAMTHI) 		3302004000NRG25290520240705824 29/05/2024 RAMKUMARI 3302004WL010837 RAMKUMARI 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265051 Mrs. RAMKUMARI W/O TIHARSINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
160 PANDARIYA CH-02-004-013-003/677
(KAMTHI) 		3302004000NRG25290520240705823 29/05/2024 TIHAR SINGH 3302004WL010837 TIHAR SINGH 00093 CRGB0008253 1200 1200 Processed 12/06/2024 4926265094 Mr. TIHAR SINGH MASRAM CHHATTISGARH GRAMIN BANK(607214)
161 PANDARIYA CH-02-004-017-003/135
(JHINGARADOGRI) 		3302004000NRG25290520240707186 29/05/2024 KUMAR DHURVE 3302004WL010871 KUMAR DHURVE 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265161 Mr. Kumar Dhurve CHHATTISGARH GRAMIN BANK(607214)
162 PANDARIYA CH-02-004-017-003/152
(JHINGARADOGRI) 		3302004000NRG25290520240707193 29/05/2024 SADHAVARAM 3302004WL010871 SADHAVARAM 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265257 Mr. BRAMHAPAL PARASTE INDIAN BANK(607105)
163 PANDARIYA CH-02-004-017-003/154
(JHINGARADOGRI) 		3302004000NRG25290520240707196 29/05/2024 DAL SINGH 3302004WL010871 DAL SINGH 00093 CRGB0008253 600 600 Processed 12/06/2024 4926265036 Mr. DALA SINGH PARASTAY CHHATTISGARH GRAMIN BANK(607214)
164 PANDARIYA CH-02-004-017-003/154
(JHINGARADOGRI) 		3302004000NRG25290520240707195 29/05/2024 dewari 3302004WL010871 dewari 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265304 Mrs. DEVATRI BAI PARASTE W/O DAL SINGH CHHATTISGARH GRAMIN BANK(607214)
165 PANDARIYA CH-02-004-017-003/199
(JHINGARADOGRI) 		3302004000NRG25290520240707218 29/05/2024 SUMITRA 3302004WL010871 SUMITRA 00093 CRGB0008253 200 200 Processed 12/06/2024 4926265345 Mrs. Sumitra Paraste INDIAN BANK(607105)
166 PANDARIYA CH-02-004-017-003/218
(JHINGARADOGRI) 		3302004000NRG25290520240707226 29/05/2024 SAMKUWAR 3302004WL010871 SAMKUWAR 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265303 Mrs. Shyamkuvar . INDIAN BANK(607105)
167 PANDARIYA CH-02-004-017-003/223
(JHINGARADOGRI) 		3302004000NRG25290520240707235 29/05/2024 DEVKI 3302004WL010871 DEVKI 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265302 Mrs. Devaki . INDIAN BANK(607105)
168 PANDARIYA CH-02-004-017-003/227
(JHINGARADOGRI) 		3302004000NRG25290520240707237 29/05/2024 PULL BAI 3302004WL010871 PULL BAI 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265310 Mrs. Fool Bai INDIAN BANK(607105)
169 PANDARIYA CH-02-004-017-003/227
(JHINGARADOGRI) 		3302004000NRG25290520240707238 29/05/2024 SIYA BAI 3302004WL010871 SIYA BAI 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265407 Mrs. Siya Bai INDIAN BANK(607105)
170 PANDARIYA CH-02-004-017-003/318
(JHINGARADOGRI) 		3302004000NRG25290520240707264 29/05/2024 SERSINGH 3302004WL010871 SERSINGH 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265034 Mr. SHER SINGH PARSTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 PANDARIYA CH-02-004-017-003/331
(JHINGARADOGRI) 		3302004000NRG25290520240707286 29/05/2024 SAROJ BAI 3302004WL010871 SAROJ BAI 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265403 Mrs. SAROJ W/O SUKHRAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
172 PANDARIYA CH-02-004-017-003/452
(JHINGARADOGRI) 		3302004000NRG25290520240707325 29/05/2024 DINESHKUMAR 3302004WL010871 DINESHKUMAR 00093 CRGB0008253 400 400 Processed 12/06/2024 4926265102 Mr. Dinesh Kumar Dhurve INDIAN BANK(607105)
173 PANDARIYA CH-02-004-017-003/453
(JHINGARADOGRI) 		3302004000NRG25290520240707327 29/05/2024 PRIYANKA DHURVE 3302004WL010871 PRIYANKA DHURVE 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265167 Miss. PRIYANKA MARKO CHHATTISGARH GRAMIN BANK(607214)
174 PANDARIYA CH-02-004-017-003/454
(JHINGARADOGRI) 		3302004000NRG25290520240707328 29/05/2024 AVTARSINGH SHYAM 3302004WL010871 AVTARSINGH SHYAM 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265196 Mr. Avatar Singh Shyam CHHATTISGARH GRAMIN BANK(607214)
175 PANDARIYA CH-02-004-017-003/454
(JHINGARADOGRI) 		3302004000NRG25290520240707329 29/05/2024 PUNITA SHYAM 3302004WL010871 PUNITA SHYAM 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265281 MISS PUNITA DHURVE STATE BANK OF INDIA(508548)
176 PANDARIYA CH-02-004-017-003/455
(JHINGARADOGRI) 		3302004000NRG25290520240707331 29/05/2024 FULKUNVAR 3302004WL010871 FULKUNVAR 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265168 Mrs. PHUL KUNVAR CHHATTISGARH GRAMIN BANK(607214)
177 PANDARIYA CH-02-004-017-003/455
(JHINGARADOGRI) 		3302004000NRG25290520240707330 29/05/2024 GAUTARSINGH SHYAM 3302004WL010871 GAUTARSINGH SHYAM 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265166 Mr. GOUTERSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
178 PANDARIYA CH-02-004-017-003/69
(JHINGARADOGRI) 		3302004000NRG25290520240707346 29/05/2024 Dashrath 3302004WL010871 Dashrath 00093 CRGB0008253 800 800 Processed 12/06/2024 4926265322 Mr. Dasrath . INDIAN BANK(607105)
179 PANDARIYA CH-02-004-021-007/186
(MUDMUNA) 		3302004000NRG25290520240706874 29/05/2024 MAHETARIN 3302004WL010868 MAHETARIN 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265005 Mrs. MEHTARIN BAI MARKAM W/O BUDHRAM MA CHHATTISGARH GRAMIN BANK(607214)
180 PANDARIYA CH-02-004-021-007/186
(MUDMUNA) 		3302004000NRG25290520240706875 29/05/2024 RAMATU 3302004WL010868 RAMATU 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265003 Mr. RAMTU SINGH MARKAM SO BUDHRAM MARKA CHHATTISGARH GRAMIN BANK(607214)
181 PANDARIYA CH-02-004-021-007/282
(MUDMUNA) 		3302004000NRG25290520240706877 29/05/2024 SUKHIYA 3302004WL010868 SUKHIYA 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265011 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
182 PANDARIYA CH-02-004-021-007/283
(MUDMUNA) 		3302004000NRG25290520240706878 29/05/2024 MOTI 3302004WL010868 MOTI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265007 Mr. MOTI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
183 PANDARIYA CH-02-004-021-007/284
(MUDMUNA) 		3302004000NRG25290520240706879 29/05/2024 SHREERAM 3302004WL010868 SHREERAM 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265353 Mr. SHRIRAM GOND SO DHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
184 PANDARIYA CH-02-004-021-007/284
(MUDMUNA) 		3302004000NRG25290520240706880 29/05/2024 sumitra 3302004WL010868 sumitra 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265006 Mrs. SUMITRA GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 PANDARIYA CH-02-004-021-007/286
(MUDMUNA) 		3302004000NRG25290520240706882 29/05/2024 SAHODRA 3302004WL010868 SAHODRA 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265035 Mrs. Sahodara . INDIAN BANK(607105)
186 PANDARIYA CH-02-004-021-007/287
(MUDMUNA) 		3302004000NRG25290520240706883 29/05/2024 GAHRU 3302004WL010868 GAHRU 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264976 Mr. GAHARU SINGH PARASTE S/O MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
187 PANDARIYA CH-02-004-021-007/292
(MUDMUNA) 		3302004000NRG25290520240706888 29/05/2024 LAXMI BAI 3302004WL010868 LAXMI BAI 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265002 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
188 PANDARIYA CH-02-004-021-007/292
(MUDMUNA) 		3302004000NRG25290520240706887 29/05/2024 pancham 3302004WL010868 pancham 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265004 Mr. Panchram . INDIAN BANK(607105)
189 PANDARIYA CH-02-004-021-007/293
(MUDMUNA) 		3302004000NRG25290520240706889 29/05/2024 satruhan 3302004WL010868 satruhan 00093 CRGB0008253 630 630 Processed 12/06/2024 4926265056 Mr. SHATROHA MARAVI CHHATTISGARH GRAMIN BANK(607214)
190 PANDARIYA CH-02-004-021-007/294
(MUDMUNA) 		3302004000NRG25290520240706891 29/05/2024 BISRAM 3302004WL010868 BISRAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265348 Mr. Vishram Chacham INDIAN BANK(607105)
191 PANDARIYA CH-02-004-021-007/294
(MUDMUNA) 		3302004000NRG25290520240706892 29/05/2024 SUMITRA 3302004WL010868 SUMITRA 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265012 Mrs. SUMITRA BAI CHECHAM WO MANGAL CHEC CHHATTISGARH GRAMIN BANK(607214)
192 PANDARIYA CH-02-004-021-007/295
(MUDMUNA) 		3302004000NRG25290520240706894 29/05/2024 RAMOTIN 3302004WL010868 RAMOTIN 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264655 Mrs. Ramautin Bai INDIAN BANK(607105)
193 PANDARIYA CH-02-004-021-007/295
(MUDMUNA) 		3302004000NRG25290520240706893 29/05/2024 SAMSINH 3302004WL010868 SAMSINH 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264683 Mr. SHAYAM SINGH GOD CHHATTISGARH GRAMIN BANK(607214)
194 PANDARIYA CH-02-004-021-007/296
(MUDMUNA) 		3302004000NRG25290520240706896 29/05/2024 GOMATI 3302004WL010868 GOMATI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264654 Mrs. GUMTIN BAI CHHATTISGARH GRAMIN BANK(607214)
195 PANDARIYA CH-02-004-021-007/296
(MUDMUNA) 		3302004000NRG25290520240706895 29/05/2024 NOGARI 3302004WL010868 NOGARI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264685 Mr. Bigari . INDIAN BANK(607105)
196 PANDARIYA CH-02-004-021-007/303
(MUDMUNA) 		3302004000NRG25290520240706897 29/05/2024 CHATRAPAL 3302004WL010868 CHATRAPAL 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264979 CHATRAPAL DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
197 PANDARIYA CH-02-004-021-007/303
(MUDMUNA) 		3302004000NRG25290520240706898 29/05/2024 JANKI 3302004WL010868 JANKI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265009 Mrs. JANAKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 PANDARIYA CH-02-004-021-007/338
(MUDMUNA) 		3302004000NRG25290520240706901 29/05/2024 PANKU 3302004WL010868 PANKU 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264684 Mr. PANKU RAM GOD CHHATTISGARH GRAMIN BANK(607214)
199 PANDARIYA CH-02-004-021-007/340
(MUDMUNA) 		3302004000NRG25290520240706904 29/05/2024 FULBAI 3302004WL010868 FULBAI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264977 Mrs. FUL BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
200 PANDARIYA CH-02-004-021-007/340
(MUDMUNA) 		3302004000NRG25290520240706903 29/05/2024 MANSINH 3302004WL010868 MANSINH 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265020 Mr. Mansinh . INDIAN BANK(607105)
201 PANDARIYA CH-02-004-021-007/341
(MUDMUNA) 		3302004000NRG25290520240706906 29/05/2024 GANGOTRI 3302004WL010868 GANGOTRI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265055 Mrs. GANGOTRI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
202 PANDARIYA CH-02-004-021-007/341
(MUDMUNA) 		3302004000NRG25290520240706905 29/05/2024 KHEDURAM 3302004WL010868 KHEDURAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265018 Mrs. KHEDU RAM SINDRAM S/O CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
203 PANDARIYA CH-02-004-021-007/342
(MUDMUNA) 		3302004000NRG25290520240706907 29/05/2024 NARAYAN 3302004WL010868 NARAYAN 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265014 Mr. NARAYAN DHRUVE SO TIHARI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
204 PANDARIYA CH-02-004-021-007/342
(MUDMUNA) 		3302004000NRG25290520240706908 29/05/2024 SUMITRA 3302004WL010868 SUMITRA 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265021 Mrs. SUMITRA BAI DHRUVE WO NARAYAN DHRU CHHATTISGARH GRAMIN BANK(607214)
205 PANDARIYA CH-02-004-021-007/343
(MUDMUNA) 		3302004000NRG25290520240706910 29/05/2024 BHAGWANTIN 3302004WL010868 BHAGWANTIN 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265010 Mrs. BHAGWAT BAI GOND WO MUNSHI RAM GON CHHATTISGARH GRAMIN BANK(607214)
206 PANDARIYA CH-02-004-021-007/344
(MUDMUNA) 		3302004000NRG25290520240706911 29/05/2024 PREM 3302004WL010868 PREM 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926264730 Mr. PREM SINGH MARKAM S/O UJIYAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
207 PANDARIYA CH-02-004-021-007/344
(MUDMUNA) 		3302004000NRG25290520240706913 29/05/2024 RAJOTIN 3302004WL010868 RAJOTIN 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264661 Mrs. RAJETIN BAI CHHATTISGARH GRAMIN BANK(607214)
208 PANDARIYA CH-02-004-021-007/344
(MUDMUNA) 		3302004000NRG25290520240706912 29/05/2024 SUKALHIN 3302004WL010868 SUKALHIN 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265152 SUKHALHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PANDARIYA CH-02-004-021-007/345
(MUDMUNA) 		3302004000NRG25290520240706914 29/05/2024 RAMESH 3302004WL010868 RAMESH 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265017 Mr. RAMESH KUMAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 PANDARIYA CH-02-004-021-007/346
(MUDMUNA) 		3302004000NRG25290520240706915 29/05/2024 SABHOTIN 3302004WL010868 SABHOTIN 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265197 SUNATIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PANDARIYA CH-02-004-021-007/347
(MUDMUNA) 		3302004000NRG25290520240706917 29/05/2024 MNBHOTIN 3302004WL010868 MNBHOTIN 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265346 Mrs. MANMAUTI BAI INDIAN BANK(607105)
212 PANDARIYA CH-02-004-021-007/348
(MUDMUNA) 		3302004000NRG25290520240706918 29/05/2024 NEWARIBI 3302004WL010868 NEWARIBI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265401 Mrs. NEVARIN GOND CHHATTISGARH GRAMIN BANK(607214)
213 PANDARIYA CH-02-004-021-007/348
(MUDMUNA) 		3302004000NRG25290520240706919 29/05/2024 SIVA 3302004WL010868 SIVA 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265016 Mr. Shiva . INDIAN BANK(607105)
214 PANDARIYA CH-02-004-021-007/349
(MUDMUNA) 		3302004000NRG25290520240706920 29/05/2024 DHANBAI 3302004WL010868 DHANBAI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264978 Mr. DHAN SINGH GOND INDIAN BANK(607105)
215 PANDARIYA CH-02-004-021-007/349
(MUDMUNA) 		3302004000NRG25290520240706921 29/05/2024 PANCHBAI 3302004WL010868 PANCHBAI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265349 Mrs. PANCH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 PANDARIYA CH-02-004-021-007/351
(MUDMUNA) 		3302004000NRG25290520240706923 29/05/2024 KANSHIRAM 3302004WL010868 KANSHIRAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264656 Mr. KANSHI RAM CHECHAM SO MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
217 PANDARIYA CH-02-004-021-007/351
(MUDMUNA) 		3302004000NRG25290520240706924 29/05/2024 SAMBAI 3302004WL010868 SAMBAI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265015 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
218 PANDARIYA CH-02-004-021-007/362
(MUDMUNA) 		3302004000NRG25290520240706926 29/05/2024 BEDKUWAR 3302004WL010868 BEDKUWAR 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265402 Mrs. BEDKUVAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 PANDARIYA CH-02-004-021-007/362
(MUDMUNA) 		3302004000NRG25290520240706925 29/05/2024 GANESH 3302004WL010868 GANESH 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265352 Mr. GANESH SINGH DHRUVE S/O MOTI RAM DH CHHATTISGARH GRAMIN BANK(607214)
220 PANDARIYA CH-02-004-021-007/365
(MUDMUNA) 		3302004000NRG25290520240706927 29/05/2024 CHAINSINH 3302004WL010868 CHAINSINH 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265008 Mr. CHAIN SINGH GOND S/O SUDDHU GOD CHHATTISGARH GRAMIN BANK(607214)
221 PANDARIYA CH-02-004-021-007/371
(MUDMUNA) 		3302004000NRG25290520240706931 29/05/2024 HEMLAL 3302004WL010868 HEMLAL 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265013 Mr. HEMLAL GOD CHHATTISGARH GRAMIN BANK(607214)
222 PANDARIYA CH-02-004-021-007/371
(MUDMUNA) 		3302004000NRG25290520240706932 29/05/2024 SARSWATI 3302004WL010868 SARSWATI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265355 Mrs. SARSWATI BBAI LOHAR WO HEMLAL LOHA CHHATTISGARH GRAMIN BANK(607214)
223 PANDARIYA CH-02-004-021-007/372
(MUDMUNA) 		3302004000NRG25290520240706934 29/05/2024 BHUKHIYABI 3302004WL010868 BHUKHIYABI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265159 BHUKHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PANDARIYA CH-02-004-021-007/372
(MUDMUNA) 		3302004000NRG25290520240706933 29/05/2024 LALAN 3302004WL010868 LALAN 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265158 Mr. Lalan . CENTRAL BANK OF INDIA(607115)
225 PANDARIYA CH-02-004-021-007/373
(MUDMUNA) 		3302004000NRG25290520240706935 29/05/2024 PATIRM 3302004WL010868 PATIRM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264659 Mr. PATI RAM GOND SO NADLU GOND CHHATTISGARH GRAMIN BANK(607214)
226 PANDARIYA CH-02-004-021-007/375
(MUDMUNA) 		3302004000NRG25290520240706939 29/05/2024 KEJURAM 3302004WL010868 KEJURAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265422 Mr. Kejuram Dhurve INDIAN BANK(607105)
227 PANDARIYA CH-02-004-021-007/460
(MUDMUNA) 		3302004000NRG25290520240706942 29/05/2024 FAGURAM 3302004WL010868 FAGURAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265155 Faguram AIRTEL PAYMENTS BANK LIMITED(990288)
228 PANDARIYA CH-02-004-021-007/460
(MUDMUNA) 		3302004000NRG25290520240706943 29/05/2024 MADHUBAI 3302004WL010868 MADHUBAI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265210 MADHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PANDARIYA CH-02-004-021-007/462
(MUDMUNA) 		3302004000NRG25290520240706944 29/05/2024 JHADIRAM 3302004WL010868 JHADIRAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265156 Mr. JHADI RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 PANDARIYA CH-02-004-021-007/488
(MUDMUNA) 		3302004000NRG25290520240706947 29/05/2024 ITWARI 3302004WL010868 ITWARI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265157 Mr. ITVARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
231 PANDARIYA CH-02-004-021-007/497
(MUDMUNA) 		3302004000NRG25290520240706954 29/05/2024 CHAITRAM 3302004WL010868 CHAITRAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265354 Mr. Chaituram . INDIAN BANK(607105)
232 PANDARIYA CH-02-004-021-007/501
(MUDMUNA) 		3302004000NRG25290520240706956 29/05/2024 LAMU 3302004WL010868 LAMU 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265019 MR LAMU SINGH STATE BANK OF INDIA(508548)
233 PANDARIYA CH-02-004-021-007/502
(MUDMUNA) 		3302004000NRG25290520240706957 29/05/2024 NANBAEYA 3302004WL010868 NANBAEYA 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265275 Mrs. NANBAIYA BAI W/O SANTOSH GOD CHHATTISGARH GRAMIN BANK(607214)
234 PANDARIYA CH-02-004-021-007/627
(MUDMUNA) 		3302004000NRG25290520240706958 29/05/2024 BHAGAT 3302004WL010868 BHAGAT 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265350 Mr. BHAGAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
235 PANDARIYA CH-02-004-021-007/627
(MUDMUNA) 		3302004000NRG25290520240706959 29/05/2024 JAYMATI 3302004WL010868 JAYMATI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265351 Mrs. Jaymati . INDIAN BANK(607105)
236 PANDARIYA CH-02-004-021-007/628
(MUDMUNA) 		3302004000NRG25290520240706960 29/05/2024 SANTOSH 3302004WL010868 SANTOSH 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265357 Mr. Santosh . INDIAN BANK(607105)
237 PANDARIYA CH-02-004-021-007/637
(MUDMUNA) 		3302004000NRG25290520240706961 29/05/2024 PANSAR 3302004WL010868 PANSAR 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265418 Mr. Pansar Singh INDIAN BANK(607105)
238 PANDARIYA CH-02-004-021-007/638
(MUDMUNA) 		3302004000NRG25290520240706962 29/05/2024 AASHRAM 3302004WL010868 AASHRAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265400 Mr. ASHARAM KUSRAM INDIAN BANK(607105)
239 PANDARIYA CH-02-004-021-007/639
(MUDMUNA) 		3302004000NRG25290520240706965 29/05/2024 DHARAM 3302004WL010868 DHARAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265001 Mr. DHARAM GOND SO ARJUN GOD CHHATTISGARH GRAMIN BANK(607214)
240 PANDARIYA CH-02-004-021-007/639
(MUDMUNA) 		3302004000NRG25290520240706964 29/05/2024 KUNTIBI 3302004WL010868 KUNTIBI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265276 Mrs. KUNTI BAI GOND WO DHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
241 PANDARIYA CH-02-004-021-007/642
(MUDMUNA) 		3302004000NRG25290520240706967 29/05/2024 dulesh 3302004WL010868 dulesh 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265356 Mrs. DULESH DHURVE CHHATTISGARH GRAMIN BANK(607214)
242 PANDARIYA CH-02-004-021-007/643
(MUDMUNA) 		3302004000NRG25290520240706968 29/05/2024 MAHKURAM 3302004WL010868 MAHKURAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265198 Mr. MAHKU RAM DHRUVE S/O TIRRU DHRUVE CHHATTISGARH GRAMIN BANK(607214)
243 PANDARIYA CH-02-004-021-007/644
(MUDMUNA) 		3302004000NRG25290520240706971 29/05/2024 DUJABAI 3302004WL010868 DUJABAI 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265145 Ms. Duja Dhurve INDIAN BANK(607105)
244 PANDARIYA CH-02-004-021-007/647
(MUDMUNA) 		3302004000NRG25290520240706972 29/05/2024 SHIVKUMARI 3302004WL010868 SHIVKUMARI 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265038 MISS SHIVKUMARI PANDRAM STATE BANK OF INDIA(508548)
245 PANDARIYA CH-02-004-021-007/648
(MUDMUNA) 		3302004000NRG25290520240706974 29/05/2024 SAJANIBAI 3302004WL010868 SAJANIBAI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926264839 Mrs. SAJANI DHURWE CHHATTISGARH GRAMIN BANK(607214)
246 PANDARIYA CH-02-004-021-007/649
(MUDMUNA) 		3302004000NRG25290520240706975 29/05/2024 MANHARANSINGH 3302004WL010868 MANHARANSINGH 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265037 Mr. MANHARAN DHURVEY CHHATTISGARH GRAMIN BANK(607214)
247 PANDARIYA CH-02-004-021-007/651
(MUDMUNA) 		3302004000NRG25290520240706981 29/05/2024 KUMARIBAI SHYAM 3302004WL010868 KUMARIBAI SHYAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265200 Mrs. KUMARI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
248 PANDARIYA CH-02-004-021-007/651
(MUDMUNA) 		3302004000NRG25290520240706980 29/05/2024 SANTRAM SHYAM 3302004WL010868 SANTRAM SHYAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265202 Mr. Santram Shyam CHHATTISGARH GRAMIN BANK(607214)
249 PANDARIYA CH-02-004-021-007/652
(MUDMUNA) 		3302004000NRG25290520240706983 29/05/2024 JHAMIYA 3302004WL010868 JHAMIYA 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265201 JHAMIYA BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 PANDARIYA CH-02-004-021-007/652
(MUDMUNA) 		3302004000NRG25290520240706982 29/05/2024 PANCHRAM SHYAM 3302004WL010868 PANCHRAM SHYAM 00093 CRGB0008253 1050 1050 Processed 12/06/2024 4926265199 PANCHRAM SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 PANDARIYA CH-02-004-021-007/653
(MUDMUNA) 		3302004000NRG25290520240706984 29/05/2024 BABURAM 3302004WL010868 BABURAM 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265282 MR BABURAM BAIGA STATE BANK OF INDIA(508548)
252 PANDARIYA CH-02-004-021-007/653
(MUDMUNA) 		3302004000NRG25290520240706985 29/05/2024 SHANTIBAI 3302004WL010868 SHANTIBAI 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265284 Mrs. SIVBATI DHURWE CHHATTISGARH GRAMIN BANK(607214)
253 PANDARIYA CH-02-004-021-007/654
(MUDMUNA) 		3302004000NRG25290520240706987 29/05/2024 HIRMATI BAIG 3302004WL010868 HIRMATI BAIG 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265286 Miss. Hirmati Baiga CHHATTISGARH GRAMIN BANK(607214)
254 PANDARIYA CH-02-004-021-007/654
(MUDMUNA) 		3302004000NRG25290520240706986 29/05/2024 SANTRAM BAIGA 3302004WL010868 SANTRAM BAIGA 00093 CRGB0008253 1260 1260 Processed 12/06/2024 4926265287 SANTRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227410 227410
255 PANDARIYA CH-02-004-003-001/703
(AMANIYA) 		3302004000NRG25290520240707114 29/05/2024 SHIVKUMAR 3302004WL010870 SHIVKUMAR 00093 SBIN0RRCHGB 1000 1000 Processed 12/06/2024 4926265109 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 PANDARIYA CH-02-004-003-002/124
(AMANIYA) 		3302004000NRG25290520240706654 29/05/2024 SUDHRAM 3302004WL010864 SUDHRAM 00093 SBIN0RRCHGB 200 200 Processed 12/06/2024 4926265330 Mr. SUDHRAM DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 PANDARIYA CH-02-004-003-003/474
(AMANIYA) 		3302004000NRG25290520240707139 29/05/2024 JAYMATI 3302004WL010870 JAYMATI 00093 SBIN0RRCHGB 600 600 Processed 12/06/2024 4926265204 Mrs. JAIYMATI GOND CHHATTISGARH GRAMIN BANK(607214)
258 PANDARIYA CH-02-004-013-001/341
(KAMTHI) 		3302004000NRG25290520240705693 29/05/2024 BHARATLAL 3302004WL010837 BHARATLAL 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265331 Mr. BHARAT MARAR CHHATTISGARH GRAMIN BANK(607214)
259 PANDARIYA CH-02-004-013-001/364
(KAMTHI) 		3302004000NRG25290520240705699 29/05/2024 RAMSJIVAN 3302004WL010837 RAMSJIVAN 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265341 Mr. RAMSAJEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
260 PANDARIYA CH-02-004-013-001/364
(KAMTHI) 		3302004000NRG25290520240705700 29/05/2024 sahoduya 3302004WL010837 sahoduya 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265342 Mrs. SAHODIABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
261 PANDARIYA CH-02-004-013-001/365
(KAMTHI) 		3302004000NRG25290520240705701 29/05/2024 MANGLU 3302004WL010837 MANGLU 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265260 Mr. MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
262 PANDARIYA CH-02-004-013-001/365
(KAMTHI) 		3302004000NRG25290520240705702 29/05/2024 MATHRUA 3302004WL010837 MATHRUA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265376 MATHURA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 PANDARIYA CH-02-004-013-001/488
(KAMTHI) 		3302004000NRG25290520240705704 29/05/2024 SUSHILA 3302004WL010837 SUSHILA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265379 SUSHILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
264 PANDARIYA CH-02-004-013-001/502
(KAMTHI) 		3302004000NRG25290520240705705 29/05/2024 KOUSHIK 3302004WL010837 KOUSHIK 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265375 Mr. KAUSHIKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
265 PANDARIYA CH-02-004-013-001/502
(KAMTHI) 		3302004000NRG25290520240705706 29/05/2024 meena 3302004WL010837 meena 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265261 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
266 PANDARIYA CH-02-004-013-001/537
(KAMTHI) 		3302004000NRG25290520240705709 29/05/2024 RANJITA 3302004WL010837 RANJITA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265383 SANGEETA PATEL PUNJAB NATIONAL BANK(508568)
267 PANDARIYA CH-02-004-013-001/641
(KAMTHI) 		3302004000NRG25290520240705715 29/05/2024 KALNDRI 3302004WL010837 KALNDRI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265381 Mrs. KALINDRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
268 PANDARIYA CH-02-004-013-001/641
(KAMTHI) 		3302004000NRG25290520240705714 29/05/2024 SATA NAND 3302004WL010837 SATA NAND 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265373 SATANAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 PANDARIYA CH-02-004-013-003/169
(KAMTHI) 		3302004000NRG25290520240705738 29/05/2024 CHHANWALI 3302004WL010837 CHHANWALI 00093 SBIN0RRCHGB 1000 1000 Processed 12/06/2024 4926264646 Mr. CHHANVALIRAM PARASTY CHHATTISGARH GRAMIN BANK(607214)
270 PANDARIYA CH-02-004-013-003/169
(KAMTHI) 		3302004000NRG25290520240705737 29/05/2024 DUKHIYA 3302004WL010837 DUKHIYA 00093 SBIN0RRCHGB 1000 1000 Processed 12/06/2024 4926265414 Mrs. DUKHIYABAI PARASTEY CHHATTISGARH GRAMIN BANK(607214)
271 PANDARIYA CH-02-004-013-003/170
(KAMTHI) 		3302004000NRG25290520240705739 29/05/2024 jagesare 3302004WL010837 jagesare 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265384 Mr. JAGESWAR PORTE CHHATTISGARH GRAMIN BANK(607214)
272 PANDARIYA CH-02-004-013-003/171
(KAMTHI) 		3302004000NRG25290520240705740 29/05/2024 JANALU 3302004WL010837 JANALU 00093 SBIN0RRCHGB 200 200 Processed 12/06/2024 4926265394 Mr. JHANGLU RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
273 PANDARIYA CH-02-004-013-003/622
(KAMTHI) 		3302004000NRG25290520240705818 29/05/2024 SHIV KUMARI 3302004WL010837 SHIV KUMARI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926264971 Mrs. SHIVKUMARIBAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
274 PANDARIYA CH-02-004-013-003/697
(KAMTHI) 		3302004000NRG25290520240705826 29/05/2024 JHULSINGH 3302004WL010837 JHULSINGH 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926265058 Dhur Singh Maravi FINO PAYMENTS BANK LTD(608001)
275 PANDARIYA CH-02-004-013-003/711
(KAMTHI) 		3302004000NRG25290520240705828 29/05/2024 Maheshiya 3302004WL010837 Maheshiya 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926264949 Mr. MAHESHIYA MERAVI CHHATTISGARH GRAMIN BANK(607214)
276 PANDARIYA CH-02-004-013-003/711
(KAMTHI) 		3302004000NRG25290520240705827 29/05/2024 Panchuram 3302004WL010837 Panchuram 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926264950 Mr. PANCHU RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
277 PANDARIYA CH-02-004-102-002/402
(KODVAKALA) 		3302004000NRG25290520240707364 29/05/2024 parwati 3302004WL010873 parwati 00093 SBIN0RRCHGB 1458 1458 Processed 12/06/2024 4926264945 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24658 24658
278 PANDARIYA CH-02-004-013-003/696
(KAMTHI) 		3302004000NRG25290520240705825 29/05/2024 Siya Bai 3302004WL010837 Siya Bai 00176 IDIB000K723 1200 1200 Processed 12/06/2024 4926264880 SIYA BAI PUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 PANDARIYA CH-02-004-017-003/102
(JHINGARADOGRI) 		3302004000NRG25290520240707172 29/05/2024 BAISHAKHIN 3302004WL010871 BAISHAKHIN 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265039 Mrs. BAISAKHIN BAI PARASTE INDIAN BANK(607105)
280 PANDARIYA CH-02-004-017-003/102
(JHINGARADOGRI) 		3302004000NRG25290520240707171 29/05/2024 JHAGAR 3302004WL010871 JHAGAR 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265410 Mr. Jagarsingh Parste INDIAN BANK(607105)
281 PANDARIYA CH-02-004-017-003/105
(JHINGARADOGRI) 		3302004000NRG25290520240707174 29/05/2024 MOTIRAM MARKAM 3302004WL010871 MOTIRAM MARKAM 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265070 Mr. Motiram Markam INDIAN BANK(607105)
282 PANDARIYA CH-02-004-017-003/105
(JHINGARADOGRI) 		3302004000NRG25290520240707173 29/05/2024 UPSIYA 3302004WL010871 UPSIYA 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265171 Mrs. Upashiya Bai INDIAN BANK(607105)
283 PANDARIYA CH-02-004-017-003/107
(JHINGARADOGRI) 		3302004000NRG25290520240707176 29/05/2024 DINESH 3302004WL010871 DINESH 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265315 Mr. Dinesh Kumar Markam INDIAN BANK(607105)
284 PANDARIYA CH-02-004-017-003/107
(JHINGARADOGRI) 		3302004000NRG25290520240707177 29/05/2024 nanbai 3302004WL010871 nanbai 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265362 Mrs. Nanbai Markam INDIAN BANK(607105)
285 PANDARIYA CH-02-004-017-003/107
(JHINGARADOGRI) 		3302004000NRG25290520240707175 29/05/2024 SAMARU 3302004WL010871 SAMARU 00176 IDIB000K723 400 400 Processed 12/06/2024 4926265077 Mr. Samaru Markam INDIAN BANK(607105)
286 PANDARIYA CH-02-004-017-003/107
(JHINGARADOGRI) 		3302004000NRG25290520240707178 29/05/2024 shir bai 3302004WL010871 shir bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264988 Ms. Sribai Markam INDIAN BANK(607105)
287 PANDARIYA CH-02-004-017-003/108
(JHINGARADOGRI) 		3302004000NRG25290520240707179 29/05/2024 KHURJU 3302004WL010871 KHURJU 00176 IDIB000K723 400 400 Processed 12/06/2024 4926265033 KHURJHURAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 PANDARIYA CH-02-004-017-003/108
(JHINGARADOGRI) 		3302004000NRG25290520240707180 29/05/2024 SHANTI 3302004WL010871 SHANTI 00176 IDIB000K723 200 200 Processed 12/06/2024 4926265409 Mrs. Shanti Bai Markam INDIAN BANK(607105)
289 PANDARIYA CH-02-004-017-003/110
(JHINGARADOGRI) 		3302004000NRG25290520240707181 29/05/2024 SOUTARSINGH 3302004WL010871 SOUTARSINGH 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265234 Mr. SAVATAR SINGH SYAM INDIAN BANK(607105)
290 PANDARIYA CH-02-004-017-003/112
(JHINGARADOGRI) 		3302004000NRG25290520240707183 29/05/2024 DURPATI 3302004WL010871 DURPATI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265292 Mrs. DUKHAN BAI DHUR SINGH INDIAN BANK(607105)
291 PANDARIYA CH-02-004-017-003/112
(JHINGARADOGRI) 		3302004000NRG25290520240707182 29/05/2024 DURS 3302004WL010871 DURS 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265130 Mr. Dhursingh . INDIAN BANK(607105)
292 PANDARIYA CH-02-004-017-003/134
(JHINGARADOGRI) 		3302004000NRG25290520240707185 29/05/2024 JAMBAI PARASTE 3302004WL010871 JAMBAI PARASTE 00176 IDIB000K723 800 800 Rejected 12/06/2024 4926265233 Aadhaar Number not Mapped to Account Number
293 PANDARIYA CH-02-004-017-003/134
(JHINGARADOGRI) 		3302004000NRG25290520240707184 29/05/2024 JOHIT 3302004WL010871 JOHIT 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265232 Mr. Johit Johit CHHATTISGARH GRAMIN BANK(607214)
294 PANDARIYA CH-02-004-017-003/135
(JHINGARADOGRI) 		3302004000NRG25290520240707187 29/05/2024 MANISHA 3302004WL010871 MANISHA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265188 Mrs. Manisha . INDIAN BANK(607105)
295 PANDARIYA CH-02-004-017-003/146
(JHINGARADOGRI) 		3302004000NRG25290520240707189 29/05/2024 SANJIV 3302004WL010871 SANJIV 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265307 Mr. Sanjiv Kumar Paraste INDIAN BANK(607105)
296 PANDARIYA CH-02-004-017-003/146
(JHINGARADOGRI) 		3302004000NRG25290520240707188 29/05/2024 SAROJ 3302004WL010871 SAROJ 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265086 Mrs. Suresh Bai Paraste INDIAN BANK(607105)
297 PANDARIYA CH-02-004-017-003/147
(JHINGARADOGRI) 		3302004000NRG25290520240707190 29/05/2024 dasri bai 3302004WL010871 dasri bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265306 Mrs. Dasaree . INDIAN BANK(607105)
298 PANDARIYA CH-02-004-017-003/148
(JHINGARADOGRI) 		3302004000NRG25290520240707192 29/05/2024 JHAMU 3302004WL010871 JHAMU 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265067 Mr. Jhamuram Dhurve INDIAN BANK(607105)
299 PANDARIYA CH-02-004-017-003/148
(JHINGARADOGRI) 		3302004000NRG25290520240707191 29/05/2024 KUMARI 3302004WL010871 KUMARI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265032 Mrs. Kumari Bai Dhurve INDIAN BANK(607105)
300 PANDARIYA CH-02-004-017-003/152
(JHINGARADOGRI) 		3302004000NRG25290520240707194 29/05/2024 sunina 3302004WL010871 sunina 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265293 Mrs. SONIYA BAI PARATE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
301 PANDARIYA CH-02-004-017-003/175
(JHINGARADOGRI) 		3302004000NRG25290520240707197 29/05/2024 SAMR 3302004WL010871 SAMR 00176 IDIB000K723 400 400 Processed 12/06/2024 4926265343 Mr. Samarsingha . INDIAN BANK(607105)
302 PANDARIYA CH-02-004-017-003/179
(JHINGARADOGRI) 		3302004000NRG25290520240707198 29/05/2024 GYANSINH 3302004WL010871 GYANSINH 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265119 Mr. Gyan Singh Dhurwe INDIAN BANK(607105)
303 PANDARIYA CH-02-004-017-003/179
(JHINGARADOGRI) 		3302004000NRG25290520240707199 29/05/2024 TITRI 3302004WL010871 TITRI 00176 IDIB000K723 400 400 Processed 12/06/2024 4926265079 Mrs. Titribai . INDIAN BANK(607105)
304 PANDARIYA CH-02-004-017-003/181
(JHINGARADOGRI) 		3302004000NRG25290520240707203 29/05/2024 JOHAWAL 3302004WL010871 JOHAWAL 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265074 Mr. Joharlal . INDIAN BANK(607105)
305 PANDARIYA CH-02-004-017-003/181
(JHINGARADOGRI) 		3302004000NRG25290520240707200 29/05/2024 KALYAN 3302004WL010871 KALYAN 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265175 Mr. Kalyan Singh Dhurve INDIAN BANK(607105)
306 PANDARIYA CH-02-004-017-003/181
(JHINGARADOGRI) 		3302004000NRG25290520240707201 29/05/2024 MATIBI 3302004WL010871 MATIBI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265073 Mrs. Matibai Dhurve INDIAN BANK(607105)
307 PANDARIYA CH-02-004-017-003/181
(JHINGARADOGRI) 		3302004000NRG25290520240707204 29/05/2024 RAMKI 3302004WL010871 RAMKI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265192 Mrs. Ram Ki INDIAN BANK(607105)
308 PANDARIYA CH-02-004-017-003/181
(JHINGARADOGRI) 		3302004000NRG25290520240707202 29/05/2024 SAMROBI 3302004WL010871 SAMROBI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265049 Mrs. SAMRO BAI SITARAM INDIAN BANK(607105)
309 PANDARIYA CH-02-004-017-003/182
(JHINGARADOGRI) 		3302004000NRG25290520240707205 29/05/2024 lamiya 3302004WL010871 lamiya 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265297 Mrs. LAMIYA BAI INDIAN BANK(607105)
310 PANDARIYA CH-02-004-017-003/183
(JHINGARADOGRI) 		3302004000NRG25290520240707206 29/05/2024 HALKA RAM 3302004WL010871 HALKA RAM 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265398 Mr. Halkaram . INDIAN BANK(607105)
311 PANDARIYA CH-02-004-017-003/183
(JHINGARADOGRI) 		3302004000NRG25290520240707207 29/05/2024 SHANTI 3302004WL010871 SHANTI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265296 Mrs. Shanti Bai Paraste INDIAN BANK(607105)
312 PANDARIYA CH-02-004-017-003/185
(JHINGARADOGRI) 		3302004000NRG25290520240707209 29/05/2024 JNABAI 3302004WL010871 JNABAI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265136 Mrs. JANARAM DHURVE INDIAN BANK(607105)
313 PANDARIYA CH-02-004-017-003/185
(JHINGARADOGRI) 		3302004000NRG25290520240707208 29/05/2024 piyriya 3302004WL010871 piyriya 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265312 Mrs. PIYARIYA BAI RENJAR SINGH INDIAN BANK(607105)
314 PANDARIYA CH-02-004-017-003/186
(JHINGARADOGRI) 		3302004000NRG25290520240707210 29/05/2024 PYARI 3302004WL010871 PYARI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265223 Mrs. Kumari Bai Dhurve INDIAN BANK(607105)
315 PANDARIYA CH-02-004-017-003/186
(JHINGARADOGRI) 		3302004000NRG25290520240707211 29/05/2024 satis 3302004WL010871 satis 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264982 Mr. SATISH DHURVE INDIAN BANK(607105)
316 PANDARIYA CH-02-004-017-003/188
(JHINGARADOGRI) 		3302004000NRG25290520240707212 29/05/2024 aajau 3302004WL010871 aajau 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265025 Mr. Ajuram Dhurwe INDIAN BANK(607105)
317 PANDARIYA CH-02-004-017-003/190
(JHINGARADOGRI) 		3302004000NRG25290520240707213 29/05/2024 BIRAJHU 3302004WL010871 BIRAJHU 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265295 Mr. Birjhu Ram Dhurve INDIAN BANK(607105)
318 PANDARIYA CH-02-004-017-003/190
(JHINGARADOGRI) 		3302004000NRG25290520240707214 29/05/2024 dukali 3302004WL010871 dukali 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265298 Ms. DUKLI DHURWE INDIAN BANK(607105)
319 PANDARIYA CH-02-004-017-003/193
(JHINGARADOGRI) 		3302004000NRG25290520240707216 29/05/2024 SUNDAR 3302004WL010871 SUNDAR 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265368 Mr. Sundar Sinh INDIAN BANK(607105)
320 PANDARIYA CH-02-004-017-003/193
(JHINGARADOGRI) 		3302004000NRG25290520240707215 29/05/2024 UDSIYA 3302004WL010871 UDSIYA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265300 Mrs. Sudasiya Dhurve INDIAN BANK(607105)
321 PANDARIYA CH-02-004-017-003/199
(JHINGARADOGRI) 		3302004000NRG25290520240707217 29/05/2024 RAJKUMAR 3302004WL010871 RAJKUMAR 00176 IDIB000K723 200 200 Processed 12/06/2024 4926265098 Mr. Rajkumar Paraste INDIAN BANK(607105)
322 PANDARIYA CH-02-004-017-003/200
(JHINGARADOGRI) 		3302004000NRG25290520240707220 29/05/2024 Jaanikram markam 3302004WL010871 Jaanikram markam 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265022 Mr. Janikram Markam INDIAN BANK(607105)
323 PANDARIYA CH-02-004-017-003/200
(JHINGARADOGRI) 		3302004000NRG25290520240707219 29/05/2024 KAMLA 3302004WL010871 KAMLA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265313 Mrs. KAMLA BAI JANIK RAM INDIAN BANK(607105)
324 PANDARIYA CH-02-004-017-003/201
(JHINGARADOGRI) 		3302004000NRG25290520240707221 29/05/2024 shamrtiya 3302004WL010871 shamrtiya 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265309 Mrs. Samartiya Bai Dhurve INDIAN BANK(607105)
325 PANDARIYA CH-02-004-017-003/206
(JHINGARADOGRI) 		3302004000NRG25290520240707222 29/05/2024 bipat 3302004WL010871 bipat 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265128 Mr. Bipatram Paraste INDIAN BANK(607105)
326 PANDARIYA CH-02-004-017-003/206
(JHINGARADOGRI) 		3302004000NRG25290520240707223 29/05/2024 magli 3302004WL010871 magli 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265101 Mrs. Mangali Bai Paraste INDIAN BANK(607105)
327 PANDARIYA CH-02-004-017-003/214
(JHINGARADOGRI) 		3302004000NRG25290520240707224 29/05/2024 NAJARU 3302004WL010871 NAJARU 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265344 Mr. Nejru Paraste INDIAN BANK(607105)
328 PANDARIYA CH-02-004-017-003/214
(JHINGARADOGRI) 		3302004000NRG25290520240707225 29/05/2024 pacho 3302004WL010871 pacho 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265174 Mrs. PACHO BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
329 PANDARIYA CH-02-004-017-003/219
(JHINGARADOGRI) 		3302004000NRG25290520240707228 29/05/2024 ASHOK 3302004WL010871 ASHOK 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265116 Mr. Ashok Kumar INDIAN BANK(607105)
330 PANDARIYA CH-02-004-017-003/219
(JHINGARADOGRI) 		3302004000NRG25290520240707227 29/05/2024 GOTAM BI 3302004WL010871 GOTAM BI 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265369 Mrs. GOUTAM LOHAR INDIAN BANK(607105)
331 PANDARIYA CH-02-004-017-003/219
(JHINGARADOGRI) 		3302004000NRG25290520240707229 29/05/2024 SUNITA 3302004WL010871 SUNITA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265117 Mrs. Sunita Bai INDIAN BANK(607105)
332 PANDARIYA CH-02-004-017-003/220
(JHINGARADOGRI) 		3302004000NRG25290520240707230 29/05/2024 KARTIK 3302004WL010871 KARTIK 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265078 Mr. Kartik Ram Dhurwe INDIAN BANK(607105)
333 PANDARIYA CH-02-004-017-003/220
(JHINGARADOGRI) 		3302004000NRG25290520240707231 29/05/2024 SUKHEYA 3302004WL010871 SUKHEYA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265294 Mrs. Sukhaiya Bai Dhurve INDIAN BANK(607105)
334 PANDARIYA CH-02-004-017-003/221
(JHINGARADOGRI) 		3302004000NRG25290520240707232 29/05/2024 DUKAL 3302004WL010871 DUKAL 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265132 Mr. Dukalsingh . INDIAN BANK(607105)
335 PANDARIYA CH-02-004-017-003/221
(JHINGARADOGRI) 		3302004000NRG25290520240707233 29/05/2024 KUWARIYA 3302004WL010871 KUWARIYA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265072 Mrs. Kuvariya Dhuruve INDIAN BANK(607105)
336 PANDARIYA CH-02-004-017-003/223
(JHINGARADOGRI) 		3302004000NRG25290520240707234 29/05/2024 GANGA 3302004WL010871 GANGA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265301 Mr. Gangaram . INDIAN BANK(607105)
337 PANDARIYA CH-02-004-017-003/227
(JHINGARADOGRI) 		3302004000NRG25290520240707236 29/05/2024 SUDHA RI 3302004WL010871 SUDHA RI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265230 Mr. SUDHARI RAM DHRURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 PANDARIYA CH-02-004-017-003/228
(JHINGARADOGRI) 		3302004000NRG25290520240707240 29/05/2024 SUDAMABI 3302004WL010871 SUDAMABI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265311 Mrs. Sudama Bai Dhuruve INDIAN BANK(607105)
339 PANDARIYA CH-02-004-017-003/228
(JHINGARADOGRI) 		3302004000NRG25290520240707239 29/05/2024 SUDHRAM 3302004WL010871 SUDHRAM 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265062 Mr. SUDHRAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 PANDARIYA CH-02-004-017-003/229
(JHINGARADOGRI) 		3302004000NRG25290520240707244 29/05/2024 MOHIT 3302004WL010871 MOHIT 00176 IDIB000K723 200 200 Processed 12/06/2024 4926265133 Mr. Mohit Tekam INDIAN BANK(607105)
341 PANDARIYA CH-02-004-017-003/229
(JHINGARADOGRI) 		3302004000NRG25290520240707243 29/05/2024 NEWARU 3302004WL010871 NEWARU 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265170 Mrs. NEVARI TEKAM INDIAN BANK(607105)
342 PANDARIYA CH-02-004-017-003/229
(JHINGARADOGRI) 		3302004000NRG25290520240707242 29/05/2024 sunauram 3302004WL010871 sunauram 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265134 Mr. Sonau Tekam INDIAN BANK(607105)
343 PANDARIYA CH-02-004-017-003/230
(JHINGARADOGRI) 		3302004000NRG25290520240707245 29/05/2024 RATAN 3302004WL010871 RATAN 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265274 Mr. Rathan Singh Tekam INDIAN BANK(607105)
344 PANDARIYA CH-02-004-017-003/230
(JHINGARADOGRI) 		3302004000NRG25290520240707246 29/05/2024 SUNITA 3302004WL010871 SUNITA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265028 Mrs. Sunitha Bai INDIAN BANK(607105)
345 PANDARIYA CH-02-004-017-003/231
(JHINGARADOGRI) 		3302004000NRG25290520240707248 29/05/2024 SARASWATI 3302004WL010871 SARASWATI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265127 Mrs. Sarasvati Dhurwe INDIAN BANK(607105)
346 PANDARIYA CH-02-004-017-003/231
(JHINGARADOGRI) 		3302004000NRG25290520240707247 29/05/2024 VIPAT 3302004WL010871 VIPAT 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265135 Mr. Bipatram . INDIAN BANK(607105)
347 PANDARIYA CH-02-004-017-003/232
(JHINGARADOGRI) 		3302004000NRG25290520240707250 29/05/2024 AGSIYA 3302004WL010871 AGSIYA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265023 Mrs. Agashiya Paraste INDIAN BANK(607105)
348 PANDARIYA CH-02-004-017-003/232
(JHINGARADOGRI) 		3302004000NRG25290520240707249 29/05/2024 CHAINSINH 3302004WL010871 CHAINSINH 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265029 Mr. Chain Singh INDIAN BANK(607105)
349 PANDARIYA CH-02-004-017-003/232
(JHINGARADOGRI) 		3302004000NRG25290520240707251 29/05/2024 kavita 3302004WL010871 kavita 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264987 Ms. Kavitha Paraste INDIAN BANK(607105)
350 PANDARIYA CH-02-004-017-003/282
(JHINGARADOGRI) 		3302004000NRG25290520240707253 29/05/2024 MANMAN 3302004WL010871 MANMAN 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265419 Mrs. MANMAT BAI W O MUNGEL SINGH INDIAN BANK(607105)
351 PANDARIYA CH-02-004-017-003/282
(JHINGARADOGRI) 		3302004000NRG25290520240707252 29/05/2024 MUNEL 3302004WL010871 MUNEL 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265173 Mr. Mungel . INDIAN BANK(607105)
352 PANDARIYA CH-02-004-017-003/289
(JHINGARADOGRI) 		3302004000NRG25290520240707254 29/05/2024 durpati 3302004WL010871 durpati 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265361 Mrs. Anju Kumari INDIAN BANK(607105)
353 PANDARIYA CH-02-004-017-003/290
(JHINGARADOGRI) 		3302004000NRG25290520240707255 29/05/2024 KUWARIYA 3302004WL010871 KUWARIYA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265129 Mrs. Kuvariya . INDIAN BANK(607105)
354 PANDARIYA CH-02-004-017-003/293
(JHINGARADOGRI) 		3302004000NRG25290520240707256 29/05/2024 ASAA 3302004WL010871 ASAA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265063 Mr. Aasharam . INDIAN BANK(607105)
355 PANDARIYA CH-02-004-017-003/293
(JHINGARADOGRI) 		3302004000NRG25290520240707257 29/05/2024 karun 3302004WL010871 karun 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265291 Mrs. KARUNA BAI ASHA RAM INDIAN BANK(607105)
356 PANDARIYA CH-02-004-017-003/294
(JHINGARADOGRI) 		3302004000NRG25290520240707259 29/05/2024 LAMIYA 3302004WL010871 LAMIYA 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265118 Mrs. Lamiya Bai INDIAN BANK(607105)
357 PANDARIYA CH-02-004-017-003/294
(JHINGARADOGRI) 		3302004000NRG25290520240707258 29/05/2024 SUKLAL 3302004WL010871 SUKLAL 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265139 Mr. Shuklal . INDIAN BANK(607105)
358 PANDARIYA CH-02-004-017-003/316
(JHINGARADOGRI) 		3302004000NRG25290520240707260 29/05/2024 Mohit ram 3302004WL010871 Mohit ram 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265131 Mr. Mohit . INDIAN BANK(607105)
359 PANDARIYA CH-02-004-017-003/316
(JHINGARADOGRI) 		3302004000NRG25290520240707261 29/05/2024 Rrajmati 3302004WL010871 Rrajmati 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264980 Ms. RAJMATI PARSTE INDIAN BANK(607105)
360 PANDARIYA CH-02-004-017-003/317
(JHINGARADOGRI) 		3302004000NRG25290520240707263 29/05/2024 rajni 3302004WL010871 rajni 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265087 Mrs. Rajani Paraste INDIAN BANK(607105)
361 PANDARIYA CH-02-004-017-003/317
(JHINGARADOGRI) 		3302004000NRG25290520240707262 29/05/2024 SUSIL 3302004WL010871 SUSIL 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265115 Mr. Sushil Kumar INDIAN BANK(607105)
362 PANDARIYA CH-02-004-017-003/318
(JHINGARADOGRI) 		3302004000NRG25290520240707265 29/05/2024 SAYTADEVI 3302004WL010871 SAYTADEVI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265305 Ms. Satyadevi Paraste INDIAN BANK(607105)
363 PANDARIYA CH-02-004-017-003/319
(JHINGARADOGRI) 		3302004000NRG25290520240707266 29/05/2024 MINABAI 3302004WL010871 MINABAI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265126 Mrs. MINA BAI PARASTE WO INDRAPAL PARAS CHHATTISGARH GRAMIN BANK(607214)
364 PANDARIYA CH-02-004-017-003/320
(JHINGARADOGRI) 		3302004000NRG25290520240707268 29/05/2024 DURPATI 3302004WL010871 DURPATI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265085 Mrs. Drawpati INDIAN BANK(607105)
365 PANDARIYA CH-02-004-017-003/320
(JHINGARADOGRI) 		3302004000NRG25290520240707267 29/05/2024 KRISHNA 3302004WL010871 KRISHNA 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265024 Mr. Krishn Kumar Marawi INDIAN BANK(607105)
366 PANDARIYA CH-02-004-017-003/321
(JHINGARADOGRI) 		3302004000NRG25290520240707271 29/05/2024 DULESHIYA 3302004WL010871 DULESHIYA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265229 Mrs. DULESHIYA MARKAM INDIAN BANK(607105)
367 PANDARIYA CH-02-004-017-003/321
(JHINGARADOGRI) 		3302004000NRG25290520240707270 29/05/2024 RAJESH 3302004WL010871 RAJESH 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265228 Mr. RAJESH KUMAR INDIAN BANK(607105)
368 PANDARIYA CH-02-004-017-003/321
(JHINGARADOGRI) 		3302004000NRG25290520240707269 29/05/2024 ROHIT 3302004WL010871 ROHIT 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265169 Mr. ROHIT MASKOLE INDIAN BANK(607105)
369 PANDARIYA CH-02-004-017-003/323
(JHINGARADOGRI) 		3302004000NRG25290520240707273 29/05/2024 GODAWARI 3302004WL010871 GODAWARI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265299 Mrs. Godavari . INDIAN BANK(607105)
370 PANDARIYA CH-02-004-017-003/323
(JHINGARADOGRI) 		3302004000NRG25290520240707272 29/05/2024 JALESH 3302004WL010871 JALESH 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265140 Mr. Jalesh Kumar Dhurve INDIAN BANK(607105)
371 PANDARIYA CH-02-004-017-003/324
(JHINGARADOGRI) 		3302004000NRG25290520240707276 29/05/2024 hagru 3302004WL010871 hagru 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264985 Mr. HAGARU SINGH INDIAN BANK(607105)
372 PANDARIYA CH-02-004-017-003/324
(JHINGARADOGRI) 		3302004000NRG25290520240707274 29/05/2024 JALKUWAR 3302004WL010871 JALKUWAR 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265125 Mr. Jal Kumar Paraste INDIAN BANK(607105)
373 PANDARIYA CH-02-004-017-003/324
(JHINGARADOGRI) 		3302004000NRG25290520240707275 29/05/2024 SARSWATI 3302004WL010871 SARSWATI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265314 Mrs. Saraswati Bai CHHATTISGARH GRAMIN BANK(607214)
374 PANDARIYA CH-02-004-017-003/324
(JHINGARADOGRI) 		3302004000NRG25290520240707277 29/05/2024 tiharo bai 3302004WL010871 tiharo bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265081 Mrs. Tiharo Bai Paraste INDIAN BANK(607105)
375 PANDARIYA CH-02-004-017-003/325
(JHINGARADOGRI) 		3302004000NRG25290520240707278 29/05/2024 raitu 3302004WL010871 raitu 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265065 RAITU TEKAM UCO BANK(607066)
376 PANDARIYA CH-02-004-017-003/325
(JHINGARADOGRI) 		3302004000NRG25290520240707279 29/05/2024 rajbi 3302004WL010871 rajbi 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265061 Mrs. Rajobai Tekam INDIAN BANK(607105)
377 PANDARIYA CH-02-004-017-003/327
(JHINGARADOGRI) 		3302004000NRG25290520240707280 29/05/2024 BUDH 3302004WL010871 BUDH 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265083 Mr. Budhram Dhurve INDIAN BANK(607105)
378 PANDARIYA CH-02-004-017-003/327
(JHINGARADOGRI) 		3302004000NRG25290520240707281 29/05/2024 MANKUWAR 3302004WL010871 MANKUWAR 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265082 Mrs. Manbai . INDIAN BANK(607105)
379 PANDARIYA CH-02-004-017-003/329
(JHINGARADOGRI) 		3302004000NRG25290520240707283 29/05/2024 anita 3302004WL010871 anita 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265186 ANITHA BAI BANDHAN BANK LIMITED(508753)
380 PANDARIYA CH-02-004-017-003/329
(JHINGARADOGRI) 		3302004000NRG25290520240707282 29/05/2024 fulchand 3302004WL010871 fulchand 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265187 Mr. FULCHAND DHURVE INDIAN BANK(607105)
381 PANDARIYA CH-02-004-017-003/330
(JHINGARADOGRI) 		3302004000NRG25290520240707284 29/05/2024 Nanda bai dhurve 3302004WL010871 Nanda bai dhurve 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265191 Mrs. Nanda Bai Dhurve INDIAN BANK(607105)
382 PANDARIYA CH-02-004-017-003/334
(JHINGARADOGRI) 		3302004000NRG25290520240707288 29/05/2024 GANGOTRI BAI 3302004WL010871 GANGOTRI BAI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265367 Mrs. Gangotri Dhurve INDIAN BANK(607105)
383 PANDARIYA CH-02-004-017-003/334
(JHINGARADOGRI) 		3302004000NRG25290520240707287 29/05/2024 GANGURAM 3302004WL010871 GANGURAM 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265359 Mr. Ganguram Dhurve INDIAN BANK(607105)
384 PANDARIYA CH-02-004-017-003/336
(JHINGARADOGRI) 		3302004000NRG25290520240707289 29/05/2024 SATWANBAI 3302004WL010871 SATWANBAI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265308 Mrs. Satvan INDIAN BANK(607105)
385 PANDARIYA CH-02-004-017-003/339
(JHINGARADOGRI) 		3302004000NRG25290520240707290 29/05/2024 KOSILYA 3302004WL010871 KOSILYA 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265181 Mrs. KAUSILYA BAI INDIAN BANK(607105)
386 PANDARIYA CH-02-004-017-003/341
(JHINGARADOGRI) 		3302004000NRG25290520240707293 29/05/2024 Dular singh 3302004WL010871 Dular singh 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265066 Mr. Dular Singh INDIAN BANK(607105)
387 PANDARIYA CH-02-004-017-003/341
(JHINGARADOGRI) 		3302004000NRG25290520240707292 29/05/2024 jamuna bai 3302004WL010871 jamuna bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265076 Mrs. Jamuna Paraste INDIAN BANK(607105)
388 PANDARIYA CH-02-004-017-003/341
(JHINGARADOGRI) 		3302004000NRG25290520240707291 29/05/2024 REJAR 3302004WL010871 REJAR 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265075 Mr. Rejar Sinh INDIAN BANK(607105)
389 PANDARIYA CH-02-004-017-003/341
(JHINGARADOGRI) 		3302004000NRG25290520240707294 29/05/2024 Santoshi Paraste 3302004WL010871 Santoshi Paraste 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265071 Mrs. Santhosi Paraste INDIAN BANK(607105)
390 PANDARIYA CH-02-004-017-003/343
(JHINGARADOGRI) 		3302004000NRG25290520240707295 29/05/2024 SIRJHU 3302004WL010871 SIRJHU 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265397 Mr. Sirjhu Sinh INDIAN BANK(607105)
391 PANDARIYA CH-02-004-017-003/363
(JHINGARADOGRI) 		3302004000NRG25290520240707296 29/05/2024 PANCHJRAM 3302004WL010871 PANCHJRAM 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265272 Mr. PANCH RAM GOND S/O SAMAROO INDIAN BANK(607105)
392 PANDARIYA CH-02-004-017-003/426
(JHINGARADOGRI) 		3302004000NRG25290520240707298 29/05/2024 jhadimat 3302004WL010871 jhadimat 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264983 Mrs. Jhandeemat . INDIAN BANK(607105)
393 PANDARIYA CH-02-004-017-003/427
(JHINGARADOGRI) 		3302004000NRG25290520240707300 29/05/2024 anita bai 3302004WL010871 anita bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265084 Mrs. Anitha Bai INDIAN BANK(607105)
394 PANDARIYA CH-02-004-017-003/427
(JHINGARADOGRI) 		3302004000NRG25290520240707299 29/05/2024 ramesh kumar 3302004WL010871 ramesh kumar 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264986 Mr. RAMESH KUMAR PARASTE INDIAN BANK(607105)
395 PANDARIYA CH-02-004-017-003/428
(JHINGARADOGRI) 		3302004000NRG25290520240707302 29/05/2024 kunti bai 3302004WL010871 kunti bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264994 Mrs. Kunti Bai INDIAN BANK(607105)
396 PANDARIYA CH-02-004-017-003/428
(JHINGARADOGRI) 		3302004000NRG25290520240707301 29/05/2024 ramesh kumar 3302004WL010871 ramesh kumar 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265097 Mr. Ramesh Kumar Dhurve INDIAN BANK(607105)
397 PANDARIYA CH-02-004-017-003/429
(JHINGARADOGRI) 		3302004000NRG25290520240707303 29/05/2024 bisahin 3302004WL010871 bisahin 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264992 Mrs. Bisahin Bai Dhurve INDIAN BANK(607105)
398 PANDARIYA CH-02-004-017-003/430
(JHINGARADOGRI) 		3302004000NRG25290520240707304 29/05/2024 MUNNI BAI 3302004WL010871 MUNNI BAI 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264984 Mrs. MUNNI BAI JHANGARU INDIAN BANK(607105)
399 PANDARIYA CH-02-004-017-003/432
(JHINGARADOGRI) 		3302004000NRG25290520240707308 29/05/2024 Durpati 3302004WL010871 Durpati 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265194 Mrs. Durpati Tekam INDIAN BANK(607105)
400 PANDARIYA CH-02-004-017-003/432
(JHINGARADOGRI) 		3302004000NRG25290520240707307 29/05/2024 Kumar 3302004WL010871 Kumar 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265195 Mr. KUMARSINGH TEKAM INDIAN BANK(607105)
401 PANDARIYA CH-02-004-017-003/435
(JHINGARADOGRI) 		3302004000NRG25290520240707309 29/05/2024 Chaitram 3302004WL010871 Chaitram 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265064 Mr. CHAITRAM PARASTE CHHATTISGARH GRAMIN BANK(607214)
402 PANDARIYA CH-02-004-017-003/435
(JHINGARADOGRI) 		3302004000NRG25290520240707310 29/05/2024 Ghuraiya bai 3302004WL010871 Ghuraiya bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264952 Mrs. Ghuraiya Paraste INDIAN BANK(607105)
403 PANDARIYA CH-02-004-017-003/436
(JHINGARADOGRI) 		3302004000NRG25290520240707312 29/05/2024 Beliya bai 3302004WL010871 Beliya bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264997 Mrs. Beliya Bai INDIAN BANK(607105)
404 PANDARIYA CH-02-004-017-003/436
(JHINGARADOGRI) 		3302004000NRG25290520240707311 29/05/2024 Jhanglu ram 3302004WL010871 Jhanglu ram 00176 IDIB000K723 600 600 Processed 12/06/2024 4926264998 Mr. Jhangalu Dhurve INDIAN BANK(607105)
405 PANDARIYA CH-02-004-017-003/437
(JHINGARADOGRI) 		3302004000NRG25290520240707313 29/05/2024 chainsingh 3302004WL010871 chainsingh 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264826 Mr. Chain Singh INDIAN BANK(607105)
406 PANDARIYA CH-02-004-017-003/437
(JHINGARADOGRI) 		3302004000NRG25290520240707314 29/05/2024 dasmatiya 3302004WL010871 dasmatiya 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264827 Mrs. Dasmatiya Dhurve INDIAN BANK(607105)
407 PANDARIYA CH-02-004-017-003/440
(JHINGARADOGRI) 		3302004000NRG25290520240707315 29/05/2024 kalesh 3302004WL010871 kalesh 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265050 Mrs. KALESH GOND CHHATTISGARH GRAMIN BANK(607214)
408 PANDARIYA CH-02-004-017-003/440
(JHINGARADOGRI) 		3302004000NRG25290520240707316 29/05/2024 ramlal 3302004WL010871 ramlal 00176 IDIB000K723 400 400 Processed 12/06/2024 4926265088 Mr. Ramlal Dhurve INDIAN BANK(607105)
409 PANDARIYA CH-02-004-017-003/442
(JHINGARADOGRI) 		3302004000NRG25290520240707317 29/05/2024 bhaduram 3302004WL010871 bhaduram 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265044 Mr. Bhaduram . INDIAN BANK(607105)
410 PANDARIYA CH-02-004-017-003/442
(JHINGARADOGRI) 		3302004000NRG25290520240707318 29/05/2024 gangotri 3302004WL010871 gangotri 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265043 Mrs. Gangotri Bai Marawi INDIAN BANK(607105)
411 PANDARIYA CH-02-004-017-003/443
(JHINGARADOGRI) 		3302004000NRG25290520240707319 29/05/2024 gali ram 3302004WL010871 gali ram 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265238 Mr. Gali Ram Goad INDIAN BANK(607105)
412 PANDARIYA CH-02-004-017-003/443
(JHINGARADOGRI) 		3302004000NRG25290520240707320 29/05/2024 geeta 3302004WL010871 geeta 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265040 Ms. Gita . INDIAN BANK(607105)
413 PANDARIYA CH-02-004-017-003/446
(JHINGARADOGRI) 		3302004000NRG25290520240706872 29/05/2024 DHANNU 3302004WL010868 DHANNU 00176 IDIB000K723 1050 1050 Processed 12/06/2024 4926265030 Mr. Dhannu Markam INDIAN BANK(607105)
414 PANDARIYA CH-02-004-017-003/446
(JHINGARADOGRI) 		3302004000NRG25290520240706873 29/05/2024 SAVITABAI 3302004WL010868 SAVITABAI 00176 IDIB000K723 1050 1050 Processed 12/06/2024 4926265026 Mrs. Savitha Markam INDIAN BANK(607105)
415 PANDARIYA CH-02-004-017-003/448
(JHINGARADOGRI) 		3302004000NRG25290520240707321 29/05/2024 Santoshi Dhurwe 3302004WL010871 Santoshi Dhurwe 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265060 Mrs. SANTOSHI DHURVE INDIAN BANK(607105)
416 PANDARIYA CH-02-004-017-003/453
(JHINGARADOGRI) 		3302004000NRG25290520240707326 29/05/2024 JITRAM DHURVE 3302004WL010871 JITRAM DHURVE 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265165 Mr. JEETRAM DHURVE INDIAN BANK(607105)
417 PANDARIYA CH-02-004-017-003/63
(JHINGARADOGRI) 		3302004000NRG25290520240707332 29/05/2024 suresh kumar 3302004WL010871 suresh kumar 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264825 Mr. SURESH KUMAR PARASTE CHHATTISGARH GRAMIN BANK(607214)
418 PANDARIYA CH-02-004-017-003/64
(JHINGARADOGRI) 		3302004000NRG25290520240707333 29/05/2024 hemwati 3302004WL010871 hemwati 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265054 Mrs. Hemwati Dhurve INDIAN BANK(607105)
419 PANDARIYA CH-02-004-017-003/65
(JHINGARADOGRI) 		3302004000NRG25290520240707337 29/05/2024 raju 3302004WL010871 raju 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264990 Mr. Raju . INDIAN BANK(607105)
420 PANDARIYA CH-02-004-017-003/65
(JHINGARADOGRI) 		3302004000NRG25290520240707335 29/05/2024 rupa bai 3302004WL010871 rupa bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264993 Mrs. Rupa Bai Dhurve INDIAN BANK(607105)
421 PANDARIYA CH-02-004-017-003/65
(JHINGARADOGRI) 		3302004000NRG25290520240707334 29/05/2024 rupsingh 3302004WL010871 rupsingh 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264991 Mr. Rupsinh Dhurve INDIAN BANK(607105)
422 PANDARIYA CH-02-004-017-003/65
(JHINGARADOGRI) 		3302004000NRG25290520240707336 29/05/2024 sagni bai 3302004WL010871 sagni bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264989 Mrs. Sagni Bai Dhurve INDIAN BANK(607105)
423 PANDARIYA CH-02-004-017-003/66
(JHINGARADOGRI) 		3302004000NRG25290520240707339 29/05/2024 Ahilya 3302004WL010871 Ahilya 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265178 Mrs. Ahilya Dhurve INDIAN BANK(607105)
424 PANDARIYA CH-02-004-017-003/66
(JHINGARADOGRI) 		3302004000NRG25290520240707338 29/05/2024 Rambharosh 3302004WL010871 Rambharosh 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265177 Mr. Rambharos Dhurve INDIAN BANK(607105)
425 PANDARIYA CH-02-004-017-003/67
(JHINGARADOGRI) 		3302004000NRG25290520240707340 29/05/2024 banjar 3302004WL010871 banjar 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265137 Mrs. BANJAR PARASTE INDIAN BANK(607105)
426 PANDARIYA CH-02-004-017-003/67
(JHINGARADOGRI) 		3302004000NRG25290520240707342 29/05/2024 haresh 3302004WL010871 haresh 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265000 Mr. Haresh Singh INDIAN BANK(607105)
427 PANDARIYA CH-02-004-017-003/67
(JHINGARADOGRI) 		3302004000NRG25290520240707343 29/05/2024 tija bai 3302004WL010871 tija bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264995 Mrs. Tija Bai Paraste INDIAN BANK(607105)
428 PANDARIYA CH-02-004-017-003/67
(JHINGARADOGRI) 		3302004000NRG25290520240707341 29/05/2024 tijiya 3302004WL010871 tijiya 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265069 Mrs. Tijiya Bai Paraste INDIAN BANK(607105)
429 PANDARIYA CH-02-004-017-003/69
(JHINGARADOGRI) 		3302004000NRG25290520240707345 29/05/2024 Bhagmati 3302004WL010871 Bhagmati 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265027 Mrs. Bhagmati Bai INDIAN BANK(607105)
430 PANDARIYA CH-02-004-017-003/69
(JHINGARADOGRI) 		3302004000NRG25290520240707347 29/05/2024 Gonda bai 3302004WL010871 Gonda bai 00176 IDIB000K723 800 800 Processed 12/06/2024 4926264999 Mrs. Gonda Bai INDIAN BANK(607105)
431 PANDARIYA CH-02-004-017-003/69
(JHINGARADOGRI) 		3302004000NRG25290520240707344 29/05/2024 Lamu 3302004WL010871 Lamu 00176 IDIB000K723 800 800 Processed 12/06/2024 4926265031 Mr. Lamu Dhurve INDIAN BANK(607105)
432 PANDARIYA CH-02-004-017-003/95
(JHINGARADOGRI) 		3302004000NRG25290520240707348 29/05/2024 PANCHAM 3302004WL010871 PANCHAM 00176 IDIB000K723 600 600 Processed 12/06/2024 4926265068 Mr. Pancham . INDIAN BANK(607105)
433 PANDARIYA CH-02-004-021-007/292
(MUDMUNA) 		3302004000NRG25290520240706885 29/05/2024 rajkumari 3302004WL010868 rajkumari 00176 IDIB000K723 1050 1050 Processed 12/06/2024 4926265120 Mrs. Rajkumari . INDIAN BANK(607105)
434 PANDARIYA CH-02-004-021-007/292
(MUDMUNA) 		3302004000NRG25290520240706886 29/05/2024 TIHARSINH 3302004WL010868 TIHARSINH 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265080 Mr. Tiharsingh . INDIAN BANK(607105)
435 PANDARIYA CH-02-004-021-007/293
(MUDMUNA) 		3302004000NRG25290520240706890 29/05/2024 DASHODABAI 3302004WL010868 DASHODABAI 00176 IDIB000K723 630 630 Processed 12/06/2024 4926265182 Mrs. Dashoda Bai INDIAN BANK(607105)
436 PANDARIYA CH-02-004-021-007/303
(MUDMUNA) 		3302004000NRG25290520240706900 29/05/2024 AMRIKA 3302004WL010868 AMRIKA 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265183 Mrs. Amrika Markam INDIAN BANK(607105)
437 PANDARIYA CH-02-004-021-007/303
(MUDMUNA) 		3302004000NRG25290520240706899 29/05/2024 indrapal 3302004WL010868 indrapal 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265193 Mr. Indrapal Singh INDIAN BANK(607105)
438 PANDARIYA CH-02-004-021-007/350
(MUDMUNA) 		3302004000NRG25290520240706922 29/05/2024 JHAMIYABAI 3302004WL010868 JHAMIYABAI 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265180 Mrs. JHAMIYA BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
439 PANDARIYA CH-02-004-021-007/374
(MUDMUNA) 		3302004000NRG25290520240706938 29/05/2024 MATIYABAI 3302004WL010868 MATIYABAI 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265323 Mrs. MATIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
440 PANDARIYA CH-02-004-021-007/447
(MUDMUNA) 		3302004000NRG25290520240706941 29/05/2024 dadi 3302004WL010868 dadi 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265225 Mrs. Dondibai Baiga INDIAN BANK(607105)
441 PANDARIYA CH-02-004-021-007/488
(MUDMUNA) 		3302004000NRG25290520240706948 29/05/2024 TIHAROBAI BAIGA 3302004WL010868 TIHAROBAI BAIGA 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265226 Mrs. TIHAROBAI BAIGA INDIAN BANK(607105)
442 PANDARIYA CH-02-004-021-007/489
(MUDMUNA) 		3302004000NRG25290520240706950 29/05/2024 AGHANIBAI 3302004WL010868 AGHANIBAI 00176 IDIB000K723 630 630 Processed 12/06/2024 4926265235 ADHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 PANDARIYA CH-02-004-021-007/497
(MUDMUNA) 		3302004000NRG25290520240706953 29/05/2024 FULBAI 3302004WL010868 FULBAI 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265240 Mrs. Fulbai Markam Markam INDIAN BANK(607105)
444 PANDARIYA CH-02-004-021-007/640
(MUDMUNA) 		3302004000NRG25290520240706966 29/05/2024 Janki bai 3302004WL010868 Janki bai 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265143 Mrs. JANAKI BAI INDIAN BANK(607105)
445 PANDARIYA CH-02-004-021-007/643
(MUDMUNA) 		3302004000NRG25290520240706969 29/05/2024 NANKIBAI 3302004WL010868 NANKIBAI 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265231 Mrs. NANKI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
446 PANDARIYA CH-02-004-021-007/648
(MUDMUNA) 		3302004000NRG25290520240706973 29/05/2024 SIYARAM 3302004WL010868 SIYARAM 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926264840 Mr. SIYARAM PARASTE INDIAN BANK(607105)
447 PANDARIYA CH-02-004-021-007/650
(MUDMUNA) 		3302004000NRG25290520240706978 29/05/2024 RAMBATI 3302004WL010868 RAMBATI 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265185 Mrs. Rambati INDIAN BANK(607105)
448 PANDARIYA CH-02-004-021-007/650
(MUDMUNA) 		3302004000NRG25290520240706977 29/05/2024 RAMPRSAD 3302004WL010868 RAMPRSAD 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265184 Mr. Ramprasad . INDIAN BANK(607105)
449 PANDARIYA CH-02-004-021-007/655
(MUDMUNA) 		3302004000NRG25290520240706988 29/05/2024 SAVANI 3302004WL010868 SAVANI 00176 IDIB000K723 1260 1260 Processed 12/06/2024 4926265122 Ms. Savani . INDIAN BANK(607105)
450 PANDARIYA CH-02-004-021-007/822
(MUDMUNA) 		3302004000NRG25290520240706994 29/05/2024 SAKUNTLA 3302004WL010868 SAKUNTLA 00176 IDIB000K723 1260 1260 Rejected 12/06/2024 4926265316 A/c Blocked or Frozen
451 PANDARIYA CH-02-004-034-001/190
(KAPADAH) 		3302004000NRG25290520240705511 29/05/2024 SHIVKUMARI 3302004WL010834 SHIVKUMARI 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926265415 Mrs. SHIVKUMARI SAHU INDIAN BANK(607105)
452 PANDARIYA CH-02-004-034-001/221
(KAPADAH) 		3302004000NRG25290520240705512 29/05/2024 CHHEDI 3302004WL010834 CHHEDI 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926265416 Mr. CHHEDILAL SAHU INDIAN BANK(607105)
453 PANDARIYA CH-02-004-034-001/221
(KAPADAH) 		3302004000NRG25290520240705513 29/05/2024 GANGOTRI 3302004WL010834 GANGOTRI 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926265417 GANGOTRI BAI SAHU W BANK OF BARODA(606985)
454 PANDARIYA CH-02-004-034-001/239
(KAPADAH) 		3302004000NRG25290520240705514 29/05/2024 Jyoti bai sahu 3302004WL010834 Jyoti bai sahu 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926265218 JYOTI SAHU BANDHAN BANK LIMITED(508753)
455 PANDARIYA CH-02-004-034-001/358
(KAPADAH) 		3302004000NRG25290520240705515 29/05/2024 lekha ram 3302004WL010834 lekha ram 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926264876 Mr. LEKHA SAHU INDIAN BANK(607105)
456 PANDARIYA CH-02-004-034-001/561
(KAPADAH) 		3302004000NRG25290520240705517 29/05/2024 Rampyari Bai sahu 3302004WL010834 Rampyari Bai sahu 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926265141 Mrs. Rampyari Bai Sahu INDIAN BANK(607105)
457 PANDARIYA CH-02-004-034-001/624
(KAPADAH) 		3302004000NRG25290520240705518 29/05/2024 Tijan 3302004WL010834 Tijan 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926265172 Mrs. Tijan Vishwakarma INDIAN BANK(607105)
458 PANDARIYA CH-02-004-034-001/673
(KAPADAH) 		3302004000NRG25290520240705519 29/05/2024 DUJRAM 3302004WL010834 DUJRAM 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926265103 Mrs. DUJRAM NISHAD INDIAN BANK(607105)
459 PANDARIYA CH-02-004-034-001/682
(KAPADAH) 		3302004000NRG25290520240705520 29/05/2024 Leelaram 3302004WL010834 Leelaram 00176 IDIB000K723 1080 1080 Processed 12/06/2024 4926265219 Mr. LEELA RAM SAHU INDIAN BANK(607105)
SubTotal 148030 148030
460 PANDARIYA CH-02-004-003-001/261
(AMANIYA) 		3302004000NRG25290520240707040 29/05/2024 SONSINGH 3302004WL010870 SONSINGH 00176 IDIB000P554 1200 1200 Processed 12/06/2024 4926265266 Mr. SON SINGH INDIAN BANK(607105)
461 PANDARIYA CH-02-004-003-002/131
(AMANIYA) 		3302004000NRG25290520240706661 29/05/2024 NANSU RAM 3302004WL010864 NANSU RAM 00176 IDIB000P554 600 600 Processed 12/06/2024 4926265423 Mr. NANSU RAM PARASTE INDIAN BANK(607105)
462 PANDARIYA CH-02-004-003-002/818
(AMANIYA) 		3302004000NRG25290520240706676 29/05/2024 Janakram 3302004WL010864 Janakram 00176 IDIB000P554 1000 1000 Processed 12/06/2024 4926264874 MR JANAK RAM DHURVE STATE BANK OF INDIA(508548)
463 PANDARIYA CH-02-004-017-003/331
(JHINGARADOGRI) 		3302004000NRG25290520240707285 29/05/2024 SUKHRAM 3302004WL010871 SUKHRAM 00176 IDIB000P554 600 600 Processed 12/06/2024 4926265138 Mr. Sukharam Dhurwe INDIAN BANK(607105)
464 PANDARIYA CH-02-004-017-003/426
(JHINGARADOGRI) 		3302004000NRG25290520240707297 29/05/2024 Jhamlal 3302004WL010871 Jhamlal 00176 IDIB000P554 600 600 Processed 12/06/2024 4926264996 Mr. Jhamlal . INDIAN BANK(607105)
465 PANDARIYA CH-02-004-017-003/431
(JHINGARADOGRI) 		3302004000NRG25290520240707306 29/05/2024 Budhanin bai 3302004WL010871 Budhanin bai 00176 IDIB000P554 800 800 Processed 12/06/2024 4926265123 Mrs. Bodhani . INDIAN BANK(607105)
466 PANDARIYA CH-02-004-017-003/431
(JHINGARADOGRI) 		3302004000NRG25290520240707305 29/05/2024 Raju 3302004WL010871 Raju 00176 IDIB000P554 800 800 Processed 12/06/2024 4926265124 Mr. Raju . INDIAN BANK(607105)
467 PANDARIYA CH-02-004-021-007/186
(MUDMUNA) 		3302004000NRG25290520240706876 29/05/2024 UPRASANA 3302004WL010868 UPRASANA 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926264981 Mrs. UPRASAN BAI MARKAM INDIAN BANK(607105)
468 PANDARIYA CH-02-004-021-007/286
(MUDMUNA) 		3302004000NRG25290520240706881 29/05/2024 ANARAYAN 3302004WL010868 ANARAYAN 00176 IDIB000P554 1050 1050 Processed 12/06/2024 4926265224 Mr. Anthram . INDIAN BANK(607105)
469 PANDARIYA CH-02-004-021-007/287
(MUDMUNA) 		3302004000NRG25290520240706884 29/05/2024 PARWATI 3302004WL010868 PARWATI 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926265273 Mrs. PARWARTIN BAI WO GAHRU INDIAN BANK(607105)
470 PANDARIYA CH-02-004-021-007/338
(MUDMUNA) 		3302004000NRG25290520240706902 29/05/2024 MANGLIN 3302004WL010868 MANGLIN 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926265227 Mrs. Sunita Bai Maravi INDIAN BANK(607105)
471 PANDARIYA CH-02-004-021-007/347
(MUDMUNA) 		3302004000NRG25290520240706916 29/05/2024 GEETA RAM 3302004WL010868 GEETA RAM 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926265189 Mr. GITARAM PANDRAM INDIAN BANK(607105)
472 PANDARIYA CH-02-004-021-007/365
(MUDMUNA) 		3302004000NRG25290520240706928 29/05/2024 Dhanmat 3302004WL010868 Dhanmat 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926265190 Mrs. Dhanmat Bai Gond INDIAN BANK(607105)
473 PANDARIYA CH-02-004-021-007/369
(MUDMUNA) 		3302004000NRG25290520240706929 29/05/2024 AASHARAM 3302004WL010868 AASHARAM 00176 IDIB000P554 1050 1050 Processed 12/06/2024 4926265408 Mr. Aasharam Dhurve INDIAN BANK(607105)
474 PANDARIYA CH-02-004-021-007/465
(MUDMUNA) 		3302004000NRG25290520240706946 29/05/2024 HIRMAT 3302004WL010868 HIRMAT 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926264717 Mrs. HIRMAT BAI CHACHAM CHHATTISGARH GRAMIN BANK(607214)
475 PANDARIYA CH-02-004-021-007/496
(MUDMUNA) 		3302004000NRG25290520240706951 29/05/2024 GANGARAM 3302004WL010868 GANGARAM 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926265176 Mr. Gangaram . INDIAN BANK(607105)
476 PANDARIYA CH-02-004-021-007/496
(MUDMUNA) 		3302004000NRG25290520240706952 29/05/2024 Pramila bai paraste 3302004WL010868 Pramila bai paraste 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926265179 Mrs. Pramila Bai Paraste INDIAN BANK(607105)
477 PANDARIYA CH-02-004-021-007/497
(MUDMUNA) 		3302004000NRG25290520240706955 29/05/2024 Anturam 3302004WL010868 Anturam 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926265239 Mr. Anturam Markam Markam INDIAN BANK(607105)
478 PANDARIYA CH-02-004-021-007/638
(MUDMUNA) 		3302004000NRG25290520240706963 29/05/2024 SANGEETA 3302004WL010868 SANGEETA 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926265121 Mrs. SANGEETA BAI KURCHAM INDIAN BANK(607105)
479 PANDARIYA CH-02-004-021-007/820
(MUDMUNA) 		3302004000NRG25290520240706991 29/05/2024 Anil kumar dhurwe 3302004WL010868 Anil kumar dhurwe 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926264841 Mr. Anil Kumar Dhurve INDIAN BANK(607105)
480 PANDARIYA CH-02-004-021-007/820
(MUDMUNA) 		3302004000NRG25290520240706992 29/05/2024 Mamta dhurwe 3302004WL010868 Mamta dhurwe 00176 IDIB000P554 1260 1260 Processed 12/06/2024 4926264842 Ms. Mamata Paraste INDIAN BANK(607105)
481 PANDARIYA CH-02-004-060-002/597
(KHARHATTA) 		3302004000NRG25290520240706689 29/05/2024 Sangeeta Chandrakar 3302004WL010865 Sangeeta Chandrakar 00176 IDIB000P554 625 625 Processed 12/06/2024 4926265113 Mrs. Sangeeta Chandrakar INDIAN BANK(607105)
482 PANDARIYA CH-02-004-060-002/602
(KHARHATTA) 		3302004000NRG25290520240706693 29/05/2024 sivkumar 3302004WL010865 sivkumar 00176 IDIB000P554 625 625 Processed 12/06/2024 4926264833 MR SHIVKUMAR GANESH NISHAD STATE BANK OF INDIA(508548)
483 PANDARIYA CH-02-004-092-001/171
(SEMARKONA) 		3302004000NRG25290520240705547 29/05/2024 RAMESHWAR 3302004WL010835 RAMESHWAR 00176 IDIB000P554 600 600 Processed 12/06/2024 4926265237 RAMESHWAR CHOUHAN S/O NATHE UCO BANK(607066)
484 PANDARIYA CH-02-004-092-001/637
(SEMARKONA) 		3302004000NRG25290520240705643 29/05/2024 SAVITRI 3302004WL010835 SAVITRI 00176 IDIB000P554 600 600 Processed 12/06/2024 4926265236 SAVITRI VAISHNAV PUNJAB NATIONAL BANK(508568)
SubTotal 25270 25270
485 PANDARIYA CH-02-004-003-002/124
(AMANIYA) 		3302004000NRG25290520240706655 29/05/2024 PREMBATI 3302004WL010864 PREMBATI 00354 PUNB0610700 1000 1000 Processed 12/06/2024 4926265243 PREMBATI DHURWE PUNJAB NATIONAL BANK(508568)
486 PANDARIYA CH-02-004-003-002/129
(AMANIYA) 		3302004000NRG25290520240706659 29/05/2024 SUBHETIN 3302004WL010864 SUBHETIN 00354 PUNB0610700 600 600 Processed 12/06/2024 4926265244 SUBHETIN BAI PUNJAB NATIONAL BANK(508568)
487 PANDARIYA CH-02-004-003-002/131
(AMANIYA) 		3302004000NRG25290520240706662 29/05/2024 pachobai 3302004WL010864 pachobai 00354 PUNB0610700 600 600 Processed 12/06/2024 4926265242 PACHO BAI PUNJAB NATIONAL BANK(508568)
488 PANDARIYA CH-02-004-003-002/510
(AMANIYA) 		3302004000NRG25290520240706665 29/05/2024 SHIVLAL 3302004WL010864 SHIVLAL 00354 PUNB0610700 1000 1000 Processed 12/06/2024 4926265245 Mr. SIVLAL MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
489 PANDARIYA CH-02-004-003-002/818
(AMANIYA) 		3302004000NRG25290520240706675 29/05/2024 sriram 3302004WL010864 sriram 00354 PUNB0610700 1000 1000 Processed 12/06/2024 4926265246 SHRIRAM DHURWE PUNJAB NATIONAL BANK(508568)
490 PANDARIYA CH-02-004-003-002/820
(AMANIYA) 		3302004000NRG25290520240706679 29/05/2024 Dhaniram 3302004WL010864 Dhaniram 00354 PUNB0610700 800 800 Processed 12/06/2024 4926265250 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 PANDARIYA CH-02-004-003-002/822
(AMANIYA) 		3302004000NRG25290520240706681 29/05/2024 Panchram Dhurwe 3302004WL010864 Panchram Dhurwe 00354 PUNB0610700 1000 1000 Processed 12/06/2024 4926265249 PANCHRAM DHURWE PUNJAB NATIONAL BANK(508568)
492 PANDARIYA CH-02-004-003-002/841
(AMANIYA) 		3302004000NRG25290520240706682 29/05/2024 MAHNTKUMAR 3302004WL010864 MAHNTKUMAR 00354 PUNB0610700 1000 1000 Processed 12/06/2024 4926265247 MAHANT KUMAR PUNJAB NATIONAL BANK(508568)
493 PANDARIYA CH-02-004-003-002/841
(AMANIYA) 		3302004000NRG25290520240706683 29/05/2024 PARVATI 3302004WL010864 PARVATI 00354 PUNB0610700 1000 1000 Processed 12/06/2024 4926265248 PARVATI PUNJAB NATIONAL BANK(508568)
494 PANDARIYA CH-02-004-013-001/337
(KAMTHI) 		3302004000NRG25290520240705691 29/05/2024 Balmiki 3302004WL010837 Balmiki 00354 PUNB0610700 1200 1200 Processed 12/06/2024 4926265241 BALMIKI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
495 PANDARIYA CH-02-004-003-001/1
(AMANIYA) 		3302004000NRG25290520240707015 29/05/2024 GIVIND 3302004WL010870 GIVIND 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264828 Mr. GOVIND GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 PANDARIYA CH-02-004-003-001/1
(AMANIYA) 		3302004000NRG25290520240707017 29/05/2024 Ramprasad 3302004WL010870 Ramprasad 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926265111 MR RAMPRASAD DHURVE STATE BANK OF INDIA(508548)
497 PANDARIYA CH-02-004-003-001/1
(AMANIYA) 		3302004000NRG25290520240707016 29/05/2024 SANMAT BAI 3302004WL010870 SANMAT BAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264811 MRS SANMAT BAI DHURVE STATE BANK OF INDIA(508548)
498 PANDARIYA CH-02-004-003-001/1
(AMANIYA) 		3302004000NRG25290520240707018 29/05/2024 Savitri Dhurve 3302004WL010870 Savitri Dhurve 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264812 MS SAVITRI DHURVE STATE BANK OF INDIA(508548)
499 PANDARIYA CH-02-004-003-001/12
(AMANIYA) 		3302004000NRG25290520240707019 29/05/2024 BANNIBI 3302004WL010870 BANNIBI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264810 MRS BANNI BAI MARAVI STATE BANK OF INDIA(508548)
500 PANDARIYA CH-02-004-003-001/16
(AMANIYA) 		3302004000NRG25290520240707020 29/05/2024 JIRHIBI 3302004WL010870 JIRHIBI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264746 MRS JARHI BAIGA STATE BANK OF INDIA(508548)
501 PANDARIYA CH-02-004-003-001/17
(AMANIYA) 		3302004000NRG25290520240707021 29/05/2024 BIRJHU 3302004WL010870 BIRJHU 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264657 Mr. Birjhu INDIAN BANK(607105)
502 PANDARIYA CH-02-004-003-001/17
(AMANIYA) 		3302004000NRG25290520240707022 29/05/2024 CHAMRIN 3302004WL010870 CHAMRIN 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264664 MRS CHAMRIN CHAMRIN STATE BANK OF INDIA(508548)
503 PANDARIYA CH-02-004-003-001/212
(AMANIYA) 		3302004000NRG25290520240707023 29/05/2024 CHARNU 3302004WL010870 CHARNU 00415 SBIN0002880 800 800 Processed 12/06/2024 4926265360 MR CHARNU DHURVE STATE BANK OF INDIA(508548)
504 PANDARIYA CH-02-004-003-001/212
(AMANIYA) 		3302004000NRG25290520240707024 29/05/2024 GHUREYA 3302004WL010870 GHUREYA 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264801 MRS GHURAIYA GOND STATE BANK OF INDIA(508548)
505 PANDARIYA CH-02-004-003-001/220
(AMANIYA) 		3302004000NRG25290520240707025 29/05/2024 BISANTI BAI 3302004WL010870 BISANTI BAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264816 MRS BISANTI MARKAM STATE BANK OF INDIA(508548)
506 PANDARIYA CH-02-004-003-001/226
(AMANIYA) 		3302004000NRG25290520240707026 29/05/2024 ramkumari 3302004WL010870 ramkumari 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264873 MRS RAMKUMARI MARAVI STATE BANK OF INDIA(508548)
507 PANDARIYA CH-02-004-003-001/245
(AMANIYA) 		3302004000NRG25290520240707027 29/05/2024 BHAGVTIBAI 3302004WL010870 BHAGVTIBAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264862 MRS BHAGMATI MARKAM STATE BANK OF INDIA(508548)
508 PANDARIYA CH-02-004-003-001/250
(AMANIYA) 		3302004000NRG25290520240707030 29/05/2024 KAUSHILYABAI 3302004WL010870 KAUSHILYABAI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264851 MRS KAUSHILYA BAI GOND STATE BANK OF INDIA(508548)
509 PANDARIYA CH-02-004-003-001/252
(AMANIYA) 		3302004000NRG25290520240707031 29/05/2024 RAMSINGH 3302004WL010870 RAMSINGH 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264757 MR RAMSING BAIGA STATE BANK OF INDIA(508548)
510 PANDARIYA CH-02-004-003-001/254
(AMANIYA) 		3302004000NRG25290520240707033 29/05/2024 BHAGANBI 3302004WL010870 BHAGANBI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264863 MRS BHAG BAI GOND STATE BANK OF INDIA(508548)
511 PANDARIYA CH-02-004-003-001/254
(AMANIYA) 		3302004000NRG25290520240707032 29/05/2024 TIKARAM 3302004WL010870 TIKARAM 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264709 MR TIKARAM GOND STATE BANK OF INDIA(508548)
512 PANDARIYA CH-02-004-003-001/255
(AMANIYA) 		3302004000NRG25290520240707034 29/05/2024 HAJARI 3302004WL010870 HAJARI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264707 MR HAJARI GOND STATE BANK OF INDIA(508548)
513 PANDARIYA CH-02-004-003-001/255
(AMANIYA) 		3302004000NRG25290520240707035 29/05/2024 JAMUNA 3302004WL010870 JAMUNA 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264850 MRS JAMUNA BAI DHURVE STATE BANK OF INDIA(508548)
514 PANDARIYA CH-02-004-003-001/258
(AMANIYA) 		3302004000NRG25290520240707037 29/05/2024 BINDA 3302004WL010870 BINDA 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264748 MRS BINDABAI B STATE BANK OF INDIA(508548)
515 PANDARIYA CH-02-004-003-001/259
(AMANIYA) 		3302004000NRG25290520240707038 29/05/2024 GYAN 3302004WL010870 GYAN 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264706 MR GYANSINGH DHURVE STATE BANK OF INDIA(508548)
516 PANDARIYA CH-02-004-003-001/261
(AMANIYA) 		3302004000NRG25290520240707039 29/05/2024 HARIYARO 3302004WL010870 HARIYARO 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264761 MRS HARIYAROBAI BAIGA STATE BANK OF INDIA(508548)
517 PANDARIYA CH-02-004-003-001/262
(AMANIYA) 		3302004000NRG25290520240707041 29/05/2024 KISHANIN 3302004WL010870 KISHANIN 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264744 MRS KISANIN AGRIYA STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-003-001/262
(AMANIYA) 		3302004000NRG25290520240707042 29/05/2024 Sukariya 3302004WL010870 Sukariya 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264854 MS SUKARIYA STATE BANK OF INDIA(508548)
519 PANDARIYA CH-02-004-003-001/277
(AMANIYA) 		3302004000NRG25290520240707043 29/05/2024 BAJHARAIN 3302004WL010870 BAJHARAIN 00415 SBIN0002880 400 400 Processed 12/06/2024 4926264922 Mrs. BAJARHIN SO BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 PANDARIYA CH-02-004-003-001/281
(AMANIYA) 		3302004000NRG25290520240707046 29/05/2024 BHADALIBAI 3302004WL010870 BHADALIBAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264853 MRS BHADLI BAI BAIGA STATE BANK OF INDIA(508548)
521 PANDARIYA CH-02-004-003-001/281
(AMANIYA) 		3302004000NRG25290520240707045 29/05/2024 CHARAN 3302004WL010870 CHARAN 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264852 Mr. Charan Baiga INDIAN BANK(607105)
522 PANDARIYA CH-02-004-003-001/281
(AMANIYA) 		3302004000NRG25290520240707047 29/05/2024 GOUKARAN 3302004WL010870 GOUKARAN 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264665 Mr. GAUKARAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
523 PANDARIYA CH-02-004-003-001/294
(AMANIYA) 		3302004000NRG25290520240707048 29/05/2024 SUKMATIYA 3302004WL010870 SUKMATIYA 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264849 MRS SUKHMATIYA TEKAM STATE BANK OF INDIA(508548)
524 PANDARIYA CH-02-004-003-001/298
(AMANIYA) 		3302004000NRG25290520240707050 29/05/2024 DUKALABAI 3302004WL010870 DUKALABAI 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264807 MRS DUKALA BAI DHURVE STATE BANK OF INDIA(508548)
525 PANDARIYA CH-02-004-003-001/298
(AMANIYA) 		3302004000NRG25290520240707049 29/05/2024 KANSHI 3302004WL010870 KANSHI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264829 MR KANSHIRAM DHURVE STATE BANK OF INDIA(508548)
526 PANDARIYA CH-02-004-003-001/304
(AMANIYA) 		3302004000NRG25290520240707052 29/05/2024 UDERAM 3302004WL010870 UDERAM 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264817 MR UDERAM MATHLE STATE BANK OF INDIA(508548)
527 PANDARIYA CH-02-004-003-001/32
(AMANIYA) 		3302004000NRG25290520240707053 29/05/2024 BALESINH 3302004WL010870 BALESINH 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926265289 Mr. BALE SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
528 PANDARIYA CH-02-004-003-001/32
(AMANIYA) 		3302004000NRG25290520240707054 29/05/2024 JAMATI 3302004WL010870 JAMATI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264808 MRS JAIMATI DHURVE STATE BANK OF INDIA(508548)
529 PANDARIYA CH-02-004-003-001/326
(AMANIYA) 		3302004000NRG25290520240707055 29/05/2024 UJIYAR 3302004WL010870 UJIYAR 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264742 MR UJIYAR SINGH BAIGA STATE BANK OF INDIA(508548)
530 PANDARIYA CH-02-004-003-001/327
(AMANIYA) 		3302004000NRG25290520240707057 29/05/2024 FULBAI 3302004WL010870 FULBAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264762 MRS FULMAT BAIGA STATE BANK OF INDIA(508548)
531 PANDARIYA CH-02-004-003-001/330
(AMANIYA) 		3302004000NRG25290520240707059 29/05/2024 SUDHARSINGH 3302004WL010870 SUDHARSINGH 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264745 MR SUDHARSINGH BAIGA STATE BANK OF INDIA(508548)
532 PANDARIYA CH-02-004-003-001/330
(AMANIYA) 		3302004000NRG25290520240707060 29/05/2024 sutaiya bai 3302004WL010870 sutaiya bai 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264663 MRS SUTIYA BAI BAIGA STATE BANK OF INDIA(508548)
533 PANDARIYA CH-02-004-003-001/358
(AMANIYA) 		3302004000NRG25290520240707063 29/05/2024 SAHBIN 3302004WL010870 SAHBIN 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264806 MRS SAHBEEN DHURVE STATE BANK OF INDIA(508548)
534 PANDARIYA CH-02-004-003-001/358
(AMANIYA) 		3302004000NRG25290520240707062 29/05/2024 SIPAHOIYA 3302004WL010870 SIPAHOIYA 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926265290 MR SIPAIHA DHURVE STATE BANK OF INDIA(508548)
535 PANDARIYA CH-02-004-003-001/366
(AMANIYA) 		3302004000NRG25290520240707064 29/05/2024 mangli bai 3302004WL010870 mangli bai 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264844 MRS MANGLI BAI MARAVI STATE BANK OF INDIA(508548)
536 PANDARIYA CH-02-004-003-001/374
(AMANIYA) 		3302004000NRG25290520240707067 29/05/2024 panchram 3302004WL010870 panchram 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264905 MR PANCHRAM BAIGA STATE BANK OF INDIA(508548)
537 PANDARIYA CH-02-004-003-001/374
(AMANIYA) 		3302004000NRG25290520240707068 29/05/2024 PREMBATI 3302004WL010870 PREMBATI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926265358 PREMBATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
538 PANDARIYA CH-02-004-003-001/377
(AMANIYA) 		3302004000NRG25290520240707069 29/05/2024 ARJUN 3302004WL010870 ARJUN 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264749 MR ARJUN BAIGA STATE BANK OF INDIA(508548)
539 PANDARIYA CH-02-004-003-001/377
(AMANIYA) 		3302004000NRG25290520240707070 29/05/2024 JONHI BAI 3302004WL010870 JONHI BAI 00415 SBIN0002880 600 600 Processed 12/06/2024 4926265277 MRS JONHI BAI BAIGA STATE BANK OF INDIA(508548)
540 PANDARIYA CH-02-004-003-001/378
(AMANIYA) 		3302004000NRG25290520240707071 29/05/2024 BHUKALU 3302004WL010870 BHUKALU 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264704 MR BHUKALURAM DHURVE STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-003-001/378
(AMANIYA) 		3302004000NRG25290520240707072 29/05/2024 durgabai 3302004WL010870 durgabai 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264814 MRS DURGA BAI DHURVE STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-003-001/382
(AMANIYA) 		3302004000NRG25290520240707073 29/05/2024 ISHAHIN 3302004WL010870 ISHAHIN 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264755 MRS ISHAHIN BAI GOND STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-003-001/390
(AMANIYA) 		3302004000NRG25290520240707074 29/05/2024 DONGARSINH 3302004WL010870 DONGARSINH 00415 SBIN0002880 400 400 Processed 12/06/2024 4926264737 MR DONGAR SINGH BAIGA STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-003-001/390
(AMANIYA) 		3302004000NRG25290520240707075 29/05/2024 jhingari 3302004WL010870 jhingari 00415 SBIN0002880 600 600 Processed 12/06/2024 4926265278 MRS JHINGRI BAI BAIGA STATE BANK OF INDIA(508548)
545 PANDARIYA CH-02-004-003-001/401
(AMANIYA) 		3302004000NRG25290520240707076 29/05/2024 FULCHAND 3302004WL010870 FULCHAND 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264703 MR FOOLCHAND TEKAM STATE BANK OF INDIA(508548)
546 PANDARIYA CH-02-004-003-001/401
(AMANIYA) 		3302004000NRG25290520240707077 29/05/2024 SUDSAIYA 3302004WL010870 SUDSAIYA 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264848 MRS SUDASIYA GOND STATE BANK OF INDIA(508548)
547 PANDARIYA CH-02-004-003-001/405
(AMANIYA) 		3302004000NRG25290520240707078 29/05/2024 RAMESH 3302004WL010870 RAMESH 00415 SBIN0002880 800 800 Processed 12/06/2024 4926265363 Mr. Ramesh Kumar INDIAN BANK(607105)
548 PANDARIYA CH-02-004-003-001/405
(AMANIYA) 		3302004000NRG25290520240707079 29/05/2024 SAGOTIN 3302004WL010870 SAGOTIN 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264847 MRS SAGAUTA BAI DHURVE STATE BANK OF INDIA(508548)
549 PANDARIYA CH-02-004-003-001/442
(AMANIYA) 		3302004000NRG25290520240707080 29/05/2024 TIJAU 3302004WL010870 TIJAU 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264702 MR TIJAURAM DHURVE STATE BANK OF INDIA(508548)
550 PANDARIYA CH-02-004-003-001/444
(AMANIYA) 		3302004000NRG25290520240707081 29/05/2024 BUDHSINH 3302004WL010870 BUDHSINH 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264843 MR BUDHSINGH GOND STATE BANK OF INDIA(508548)
551 PANDARIYA CH-02-004-003-001/444
(AMANIYA) 		3302004000NRG25290520240707082 29/05/2024 JHULBI 3302004WL010870 JHULBI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264813 Mrs. JHOOLBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
552 PANDARIYA CH-02-004-003-001/445
(AMANIYA) 		3302004000NRG25290520240707083 29/05/2024 DASRATHA 3302004WL010870 DASRATHA 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264924 MR DASRATH DHURVE STATE BANK OF INDIA(508548)
553 PANDARIYA CH-02-004-003-001/445
(AMANIYA) 		3302004000NRG25290520240707084 29/05/2024 RAMBATI 3302004WL010870 RAMBATI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264821 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
554 PANDARIYA CH-02-004-003-001/446
(AMANIYA) 		3302004000NRG25290520240707085 29/05/2024 BHIKHAM 3302004WL010870 BHIKHAM 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264830 MR BHIKHAM DHURVE STATE BANK OF INDIA(508548)
555 PANDARIYA CH-02-004-003-001/449
(AMANIYA) 		3302004000NRG25290520240707086 29/05/2024 ITWARIN 3302004WL010870 ITWARIN 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264756 MRS ITAVARNIN BAIGA STATE BANK OF INDIA(508548)
556 PANDARIYA CH-02-004-003-001/45
(AMANIYA) 		3302004000NRG25290520240707088 29/05/2024 BUDHVRIYA 3302004WL010870 BUDHVRIYA 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264858 MRS BUDHVARIYA BAIGA STATE BANK OF INDIA(508548)
557 PANDARIYA CH-02-004-003-001/45
(AMANIYA) 		3302004000NRG25290520240707087 29/05/2024 DHANURAM 3302004WL010870 DHANURAM 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264855 Mr. DHANU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
558 PANDARIYA CH-02-004-003-001/452
(AMANIYA) 		3302004000NRG25290520240707089 29/05/2024 HARESINH 3302004WL010870 HARESINH 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264759 MR HARESINGH BAIGA STATE BANK OF INDIA(508548)
559 PANDARIYA CH-02-004-003-001/456
(AMANIYA) 		3302004000NRG25290520240707090 29/05/2024 DUNGGUL 3302004WL010870 DUNGGUL 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264955 MR DUGGUL DHURVE STATE BANK OF INDIA(508548)
560 PANDARIYA CH-02-004-003-001/456
(AMANIYA) 		3302004000NRG25290520240707091 29/05/2024 LAMTI 3302004WL010870 LAMTI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264662 MRS LAMIYA DHURVE STATE BANK OF INDIA(508548)
561 PANDARIYA CH-02-004-003-001/467
(AMANIYA) 		3302004000NRG25290520240707092 29/05/2024 PYARELAL 3302004WL010870 PYARELAL 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264815 MRS RAMPYARE MARKAM STATE BANK OF INDIA(508548)
562 PANDARIYA CH-02-004-003-001/467
(AMANIYA) 		3302004000NRG25290520240707093 29/05/2024 RAJ BAI 3302004WL010870 RAJ BAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926265105 RAJMATI GOD INDIA POST PAYMENTS BANK LIMITED(508528)
563 PANDARIYA CH-02-004-003-001/47
(AMANIYA) 		3302004000NRG25290520240707094 29/05/2024 BAISAKHIN 3302004WL010870 BAISAKHIN 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264857 MRS BAISAKHIN BAIGA STATE BANK OF INDIA(508548)
564 PANDARIYA CH-02-004-003-001/595
(AMANIYA) 		3302004000NRG25290520240707096 29/05/2024 jaisingh 3302004WL010870 jaisingh 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264758 MR JAY SINGH BAIGA STATE BANK OF INDIA(508548)
565 PANDARIYA CH-02-004-003-001/639
(AMANIYA) 		3302004000NRG25290520240707098 29/05/2024 AMARJIT 3302004WL010870 AMARJIT 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264831 MR AMARJEET MARKAM STATE BANK OF INDIA(508548)
566 PANDARIYA CH-02-004-003-001/639
(AMANIYA) 		3302004000NRG25290520240707099 29/05/2024 SAMBATI 3302004WL010870 SAMBATI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264809 MRS RAMBATI MARKAM STATE BANK OF INDIA(508548)
567 PANDARIYA CH-02-004-003-001/640
(AMANIYA) 		3302004000NRG25290520240707101 29/05/2024 SAMBATI 3302004WL010870 SAMBATI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264753 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
568 PANDARIYA CH-02-004-003-001/646
(AMANIYA) 		3302004000NRG25290520240707102 29/05/2024 JETHIYA 3302004WL010870 JETHIYA 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264751 MRS JETHI BAI BAIGA STATE BANK OF INDIA(508548)
569 PANDARIYA CH-02-004-003-001/647
(AMANIYA) 		3302004000NRG25290520240707103 29/05/2024 sukwaro 3302004WL010870 sukwaro 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264906 MRS SHUKVARO BAI BAIGA STATE BANK OF INDIA(508548)
570 PANDARIYA CH-02-004-003-001/648
(AMANIYA) 		3302004000NRG25290520240707105 29/05/2024 GANESHIYA 3302004WL010870 GANESHIYA 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264763 MRS GANESHIYA BAI DHURVE STATE BANK OF INDIA(508548)
571 PANDARIYA CH-02-004-003-001/650
(AMANIYA) 		3302004000NRG25290520240707107 29/05/2024 AGARANI 3302004WL010870 AGARANI 00415 SBIN0002880 200 200 Processed 12/06/2024 4926264752 MRS AGARNIN BAI BAIGA STATE BANK OF INDIA(508548)
572 PANDARIYA CH-02-004-003-001/650
(AMANIYA) 		3302004000NRG25290520240707106 29/05/2024 RAJAN 3302004WL010870 RAJAN 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264750 MR RAJANSINGH BAIGA STATE BANK OF INDIA(508548)
573 PANDARIYA CH-02-004-003-001/679
(AMANIYA) 		3302004000NRG25290520240707109 29/05/2024 SUNITA BAI 3302004WL010870 SUNITA BAI 00415 SBIN0002880 200 200 Processed 12/06/2024 4926264962 MRS SUNITA BAI BAIGA STATE BANK OF INDIA(508548)
574 PANDARIYA CH-02-004-003-001/691
(AMANIYA) 		3302004000NRG25290520240707110 29/05/2024 CHINTARAM 3302004WL010870 CHINTARAM 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264803 MR CHINTARAM DHURVE STATE BANK OF INDIA(508548)
575 PANDARIYA CH-02-004-003-001/691
(AMANIYA) 		3302004000NRG25290520240707111 29/05/2024 SAMRATIYA BAI 3302004WL010870 SAMRATIYA BAI 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264909 MR SAMRATIYA BAI BAIGA STATE BANK OF INDIA(508548)
576 PANDARIYA CH-02-004-003-001/7
(AMANIYA) 		3302004000NRG25290520240707113 29/05/2024 SAMARO BAI 3302004WL010870 SAMARO BAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264800 SAMRO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 PANDARIYA CH-02-004-003-001/703
(AMANIYA) 		3302004000NRG25290520240707115 29/05/2024 ANITA BAI 3302004WL010870 ANITA BAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264923 MRS ANITA MARKAM STATE BANK OF INDIA(508548)
578 PANDARIYA CH-02-004-003-001/8
(AMANIYA) 		3302004000NRG25290520240707116 29/05/2024 MATIYA 3302004WL010870 MATIYA 00415 SBIN0002880 800 800 Processed 12/06/2024 4926265421 MRS BATIYA BASI Y STATE BANK OF INDIA(508548)
579 PANDARIYA CH-02-004-003-001/8
(AMANIYA) 		3302004000NRG25290520240707117 29/05/2024 Santoshi 3302004WL010870 Santoshi 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264799 MISS SANTOSHI MARAVI STATE BANK OF INDIA(508548)
580 PANDARIYA CH-02-004-003-001/802
(AMANIYA) 		3302004000NRG25290520240707119 29/05/2024 BHAGVATI 3302004WL010870 BHAGVATI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264872 MRS BHAGBATI BAI BAIGA STATE BANK OF INDIA(508548)
581 PANDARIYA CH-02-004-003-001/802
(AMANIYA) 		3302004000NRG25290520240707118 29/05/2024 JANAKRAM 3302004WL010870 JANAKRAM 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264961 MR JANAK RAM BAIGA STATE BANK OF INDIA(508548)
582 PANDARIYA CH-02-004-003-001/804
(AMANIYA) 		3302004000NRG25290520240707120 29/05/2024 RATANSINGH 3302004WL010870 RATANSINGH 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926265107 MR RATAN SINGH STATE BANK OF INDIA(508548)
583 PANDARIYA CH-02-004-003-001/825
(AMANIYA) 		3302004000NRG25290520240707121 29/05/2024 ANTURAM 3302004WL010870 ANTURAM 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264805 MR ANTURAM BAIGA STATE BANK OF INDIA(508548)
584 PANDARIYA CH-02-004-003-001/825
(AMANIYA) 		3302004000NRG25290520240707122 29/05/2024 UJIYAROBAI 3302004WL010870 UJIYAROBAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264804 MISS UJIYARO DHURVE STATE BANK OF INDIA(508548)
585 PANDARIYA CH-02-004-003-001/826
(AMANIYA) 		3302004000NRG25290520240707124 29/05/2024 JHULBAI 3302004WL010870 JHULBAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264845 MISS JHULBAI BAIGA STATE BANK OF INDIA(508548)
586 PANDARIYA CH-02-004-003-001/826
(AMANIYA) 		3302004000NRG25290520240707123 29/05/2024 SHIVRAM 3302004WL010870 SHIVRAM 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264802 MR SHIVRAM BAIGA STATE BANK OF INDIA(508548)
587 PANDARIYA CH-02-004-003-001/851
(AMANIYA) 		3302004000NRG25290520240707126 29/05/2024 ram bai 3302004WL010870 ram bai 00415 SBIN0002880 200 200 Processed 12/06/2024 4926265106 MISS RAMBAI BAIGA STATE BANK OF INDIA(508548)
588 PANDARIYA CH-02-004-003-001/861
(AMANIYA) 		3302004000NRG25290520240707127 29/05/2024 jamraj singh baiga 3302004WL010870 jamraj singh baiga 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926265112 MR JAMRAJ SINGH BAIGA STATE BANK OF INDIA(508548)
589 PANDARIYA CH-02-004-003-002/109
(AMANIYA) 		3302004000NRG25290520240706650 29/05/2024 RAMKUMARI 3302004WL010864 RAMKUMARI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926265420 MRS RAMKUMARI DHURVE STATE BANK OF INDIA(508548)
590 PANDARIYA CH-02-004-003-002/112
(AMANIYA) 		3302004000NRG25290520240706651 29/05/2024 SUBHETIN 3302004WL010864 SUBHETIN 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264920 MRS SUBHAYTIN BAI MARAVI STATE BANK OF INDIA(508548)
591 PANDARIYA CH-02-004-003-002/118
(AMANIYA) 		3302004000NRG25290520240706652 29/05/2024 SAMBATI 3302004WL010864 SAMBATI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264705 MRS SHAMBAI GOND STATE BANK OF INDIA(508548)
592 PANDARIYA CH-02-004-003-002/126
(AMANIYA) 		3302004000NRG25290520240706656 29/05/2024 BASORIN 3302004WL010864 BASORIN 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264747 Mrs. BASORIN WO BHOLARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
593 PANDARIYA CH-02-004-003-002/128
(AMANIYA) 		3302004000NRG25290520240706657 29/05/2024 NIRA BAI 3302004WL010864 NIRA BAI 00415 SBIN0002880 200 200 Processed 12/06/2024 4926264908 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 PANDARIYA CH-02-004-003-002/129
(AMANIYA) 		3302004000NRG25290520240706658 29/05/2024 HANSRAM 3302004WL010864 HANSRAM 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264708 MR HANSRAM PARASTE STATE BANK OF INDIA(508548)
595 PANDARIYA CH-02-004-003-002/132
(AMANIYA) 		3302004000NRG25290520240706663 29/05/2024 CHAITRAM 3302004WL010864 CHAITRAM 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264793 MR CHAITRAM BAIGA STATE BANK OF INDIA(508548)
596 PANDARIYA CH-02-004-003-002/132
(AMANIYA) 		3302004000NRG25290520240706664 29/05/2024 KEJI BAI 3302004WL010864 KEJI BAI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264953 MR KEJIBAI DHURVE STATE BANK OF INDIA(508548)
597 PANDARIYA CH-02-004-003-002/510
(AMANIYA) 		3302004000NRG25290520240706666 29/05/2024 BHAGWANIYA 3302004WL010864 BHAGWANIYA 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264870 MRS BHAGVANIYA BAI MARAVI STATE BANK OF INDIA(508548)
598 PANDARIYA CH-02-004-003-002/513
(AMANIYA) 		3302004000NRG25290520240706667 29/05/2024 BUDHWARIYA 3302004WL010864 BUDHWARIYA 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926265364 MRS BUDHARIYA BAI DHURVE STATE BANK OF INDIA(508548)
599 PANDARIYA CH-02-004-003-002/517
(AMANIYA) 		3302004000NRG25290520240706668 29/05/2024 GOTAR singh 3302004WL010864 GOTAR singh 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264877 MR GAUTAR SINGH DHURWE STATE BANK OF INDIA(508548)
600 PANDARIYA CH-02-004-003-002/517
(AMANIYA) 		3302004000NRG25290520240706669 29/05/2024 SUKWARIYA 3302004WL010864 SUKWARIYA 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264900 MRS SUKVARIYA BAI BAIGA STATE BANK OF INDIA(508548)
601 PANDARIYA CH-02-004-003-002/519
(AMANIYA) 		3302004000NRG25290520240706670 29/05/2024 JAGATRAM 3302004WL010864 JAGATRAM 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264869 MR JAGAT RAM DHURVE STATE BANK OF INDIA(508548)
602 PANDARIYA CH-02-004-003-002/727
(AMANIYA) 		3302004000NRG25290520240706671 29/05/2024 DHANIYA 3302004WL010864 DHANIYA 00415 SBIN0002880 200 200 Processed 12/06/2024 4926264902 MR ANAND KUMAR GOND STATE BANK OF INDIA(508548)
603 PANDARIYA CH-02-004-003-002/816
(AMANIYA) 		3302004000NRG25290520240706673 29/05/2024 fuleshbai 3302004WL010864 fuleshbai 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264886 MISS FULESH DHURVE STATE BANK OF INDIA(508548)
604 PANDARIYA CH-02-004-003-002/816
(AMANIYA) 		3302004000NRG25290520240706672 29/05/2024 manesh kumar 3302004WL010864 manesh kumar 00415 SBIN0002880 400 400 Processed 12/06/2024 4926264954 MR MANESH KUMAR GOND STATE BANK OF INDIA(508548)
605 PANDARIYA CH-02-004-003-002/817
(AMANIYA) 		3302004000NRG25290520240706674 29/05/2024 sonsingh 3302004WL010864 sonsingh 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264904 MR SONSINGH BAIGA STATE BANK OF INDIA(508548)
606 PANDARIYA CH-02-004-003-002/819
(AMANIYA) 		3302004000NRG25290520240706677 29/05/2024 Nohar Singh Dhurwe 3302004WL010864 Nohar Singh Dhurwe 00415 SBIN0002880 200 200 Processed 12/06/2024 4926264913 MR NOHAR SINGH DHURWE STATE BANK OF INDIA(508548)
607 PANDARIYA CH-02-004-003-002/819
(AMANIYA) 		3302004000NRG25290520240706678 29/05/2024 Sunita Dhurwe 3302004WL010864 Sunita Dhurwe 00415 SBIN0002880 800 800 Processed 12/06/2024 4926265206 Miss. Sunita Dhurwe CHHATTISGARH GRAMIN BANK(607214)
608 PANDARIYA CH-02-004-003-003/267
(AMANIYA) 		3302004000NRG25290520240707132 29/05/2024 PANCHO BAI 3302004WL010870 PANCHO BAI 00415 SBIN0002880 1200 1200 Processed 12/06/2024 4926264791 Mrs. PACHO BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
609 PANDARIYA CH-02-004-003-003/469
(AMANIYA) 		3302004000NRG25290520240707134 29/05/2024 PYARI BAI 3302004WL010870 PYARI BAI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264856 MRS RAMPYARI GOND STATE BANK OF INDIA(508548)
610 PANDARIYA CH-02-004-003-003/469
(AMANIYA) 		3302004000NRG25290520240707133 29/05/2024 SAMRA SINH 3302004WL010870 SAMRA SINH 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264741 MR SAMARSINGH GOND STATE BANK OF INDIA(508548)
611 PANDARIYA CH-02-004-003-003/470
(AMANIYA) 		3302004000NRG25290520240707135 29/05/2024 RAMESH 3302004WL010870 RAMESH 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264666 Mr. RAMESH KUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
612 PANDARIYA CH-02-004-003-003/471
(AMANIYA) 		3302004000NRG25290520240707136 29/05/2024 SUKHIRAM 3302004WL010870 SUKHIRAM 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264743 Mr. SUKHI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
613 PANDARIYA CH-02-004-003-003/474
(AMANIYA) 		3302004000NRG25290520240707138 29/05/2024 Dharmu 3302004WL010870 Dharmu 00415 SBIN0002880 800 800 Processed 12/06/2024 4926264760 Mr. DHRMU SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 PANDARIYA CH-02-004-003-003/475
(AMANIYA) 		3302004000NRG25290520240707141 29/05/2024 BHUKHIN BAI 3302004WL010870 BHUKHIN BAI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264740 MRS BHUKHI BAI B STATE BANK OF INDIA(508548)
615 PANDARIYA CH-02-004-003-003/475
(AMANIYA) 		3302004000NRG25290520240707140 29/05/2024 UPASHU 3302004WL010870 UPASHU 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264864 MR UPASHU RA STATE BANK OF INDIA(508548)
616 PANDARIYA CH-02-004-003-003/476
(AMANIYA) 		3302004000NRG25290520240707142 29/05/2024 JAGESHAR 3302004WL010870 JAGESHAR 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264738 MR JAGESHWAR KUSHRAM STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-003-003/476
(AMANIYA) 		3302004000NRG25290520240707143 29/05/2024 KRISHANABAI 3302004WL010870 KRISHANABAI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264901 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 PANDARIYA CH-02-004-003-003/728
(MUDMUNA) 		3302004000NRG25290520240706871 29/05/2024 GANESHIYA 3302004WL010868 GANESHIYA 00415 SBIN0002880 1260 1260 Processed 12/06/2024 4926264865 MRS GANESHIYA KUSHRAM STATE BANK OF INDIA(508548)
619 PANDARIYA CH-02-004-003-003/728
(MUDMUNA) 		3302004000NRG25290520240706870 29/05/2024 KALESH 3302004WL010868 KALESH 00415 SBIN0002880 1260 1260 Processed 12/06/2024 4926264866 MR KALESH RAM KUSHRAM STATE BANK OF INDIA(508548)
620 PANDARIYA CH-02-004-003-003/729
(AMANIYA) 		3302004000NRG25290520240707145 29/05/2024 LAMIYA 3302004WL010870 LAMIYA 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264860 Mrs. LAMI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
621 PANDARIYA CH-02-004-003-003/731
(AMANIYA) 		3302004000NRG25290520240707149 29/05/2024 JAMBAI 3302004WL010870 JAMBAI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264861 MRS JAMBAI KUSHRAM STATE BANK OF INDIA(508548)
622 PANDARIYA CH-02-004-003-003/731
(AMANIYA) 		3302004000NRG25290520240707148 29/05/2024 KARTIK 3302004WL010870 KARTIK 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264859 MR KARTIK RAM KUSHRAM STATE BANK OF INDIA(508548)
623 PANDARIYA CH-02-004-003-003/732
(AMANIYA) 		3302004000NRG25290520240707150 29/05/2024 RAMESH 3302004WL010870 RAMESH 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264867 Mr. RAMESH GODA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
624 PANDARIYA CH-02-004-003-003/732
(AMANIYA) 		3302004000NRG25290520240707151 29/05/2024 RUPVATI 3302004WL010870 RUPVATI 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264868 MRS ROOPBATI DHURVE STATE BANK OF INDIA(508548)
625 PANDARIYA CH-02-004-003-003/733
(AMANIYA) 		3302004000NRG25290520240707152 29/05/2024 DUKHIRAM 3302004WL010870 DUKHIRAM 00415 SBIN0002880 400 400 Processed 12/06/2024 4926264739 MR DUKHIRAM GOND STATE BANK OF INDIA(508548)
626 PANDARIYA CH-02-004-003-004/822
(AMANIYA) 		3302004000NRG25290520240706684 29/05/2024 NAINSINGH 3302004WL010864 NAINSINGH 00415 SBIN0002880 1000 1000 Processed 12/06/2024 4926264921 MR NAIN SINGH MARAVI STATE BANK OF INDIA(508548)
627 PANDARIYA CH-02-004-017-003/228
(JHINGARADOGRI) 		3302004000NRG25290520240707241 29/05/2024 MANOJ KUMAR 3302004WL010871 MANOJ KUMAR 00415 SBIN0002880 800 800 Processed 12/06/2024 4926265347 MR MANOJ KUMAR DHURVE STATE BANK OF INDIA(508548)
628 PANDARIYA CH-02-004-021-007/649
(MUDMUNA) 		3302004000NRG25290520240706976 29/05/2024 SURUJBAI 3302004WL010868 SURUJBAI 00415 SBIN0002880 840 840 Processed 12/06/2024 4926264792 MISS SURUJ SHYAM STATE BANK OF INDIA(508548)
629 PANDARIYA CH-02-004-021-007/650
(MUDMUNA) 		3302004000NRG25290520240706979 29/05/2024 DIL KUMAR 3302004WL010868 DIL KUMAR 00415 SBIN0002880 1260 1260 Processed 12/06/2024 4926265059 Mr. DIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
630 PANDARIYA CH-02-004-021-007/819
(MUDMUNA) 		3302004000NRG25290520240706989 29/05/2024 Sukhiram 3302004WL010868 Sukhiram 00415 SBIN0002880 1260 1260 Processed 12/06/2024 4926264871 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
631 PANDARIYA CH-02-004-021-007/819
(MUDMUNA) 		3302004000NRG25290520240706990 29/05/2024 Tiharo 3302004WL010868 Tiharo 00415 SBIN0002880 1260 1260 Processed 12/06/2024 4926264899 MRS TIHARO BAI BAIGA STATE BANK OF INDIA(508548)
632 PANDARIYA CH-02-004-021-007/823
(MUDMUNA) 		3302004000NRG25290520240706996 29/05/2024 SUSHILA BAI 3302004WL010868 SUSHILA BAI 00415 SBIN0002880 1260 1260 Processed 12/06/2024 4926265114 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
633 PANDARIYA CH-02-004-060-002/596
(KHARHATTA) 		3302004000NRG25290520240706687 29/05/2024 KIRAN 3302004WL010865 KIRAN 00415 SBIN0002880 625 625 Processed 12/06/2024 4926264903 KIRAN DEVI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 PANDARIYA CH-02-004-060-002/596
(KHARHATTA) 		3302004000NRG25290520240706686 29/05/2024 SARVAN 3302004WL010865 SARVAN 00415 SBIN0002880 625 625 Processed 12/06/2024 4926264940 Mr. SRAVAN KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
635 PANDARIYA CH-02-004-060-002/597
(KHARHATTA) 		3302004000NRG25290520240706688 29/05/2024 LAXMAN CHANDRAKAR 3302004WL010865 LAXMAN CHANDRAKAR 00415 SBIN0002880 625 625 Processed 12/06/2024 4926265265 MR LAXMAN CHANDRAKAR STATE BANK OF INDIA(508548)
636 PANDARIYA CH-02-004-060-002/601
(KHARHATTA) 		3302004000NRG25290520240706692 29/05/2024 rukhmani chandrakar 3302004WL010865 rukhmani chandrakar 00415 SBIN0002880 625 625 Processed 12/06/2024 4926264944 MRS RUKHMANI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
637 PANDARIYA CH-02-004-092-001/13
(SEMARKONA) 		3302004000NRG25290520240705524 29/05/2024 SHERSHING 3302004WL010835 SHERSHING 00415 SBIN0002880 100 100 Processed 12/06/2024 4926264916 MR SERHA CHAUHAN STATE BANK OF INDIA(508548)
638 PANDARIYA CH-02-004-092-001/130
(SEMARKONA) 		3302004000NRG25290520240705525 29/05/2024 KANHAIYA 3302004WL010835 KANHAIYA 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264960 MR KANHAIYA LAL KURRE STATE BANK OF INDIA(508548)
639 PANDARIYA CH-02-004-092-001/131
(SEMARKONA) 		3302004000NRG25290520240705527 29/05/2024 CHANDRAPRAKASH 3302004WL010835 CHANDRAPRAKASH 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264956 MR CHANDRIKA PRASAD KURRE STATE BANK OF INDIA(508548)
640 PANDARIYA CH-02-004-092-001/148
(SEMARKONA) 		3302004000NRG25290520240705539 29/05/2024 NIRMALA 3302004WL010835 NIRMALA 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264914 MRS NIRMALA SINGRAUL STATE BANK OF INDIA(508548)
641 PANDARIYA CH-02-004-092-001/211
(SEMARKONA) 		3302004000NRG25290520240705552 29/05/2024 asvani 3302004WL010835 asvani 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264912 MRS ASHWANI BAI NISHAD STATE BANK OF INDIA(508548)
642 PANDARIYA CH-02-004-092-001/218
(SEMARKONA) 		3302004000NRG25290520240705556 29/05/2024 KHEMIN NISHAD 3302004WL010835 KHEMIN NISHAD 00415 SBIN0002880 500 500 Processed 12/06/2024 4926264798 MISS KHEMIN NISHAD STATE BANK OF INDIA(508548)
643 PANDARIYA CH-02-004-092-001/227
(SEMARKONA) 		3302004000NRG25290520240705560 29/05/2024 RAMAYAN YADU 3302004WL010835 RAMAYAN YADU 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264917 Mr. RAMAYAN YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
644 PANDARIYA CH-02-004-092-001/237
(SEMARKONA) 		3302004000NRG25290520240705562 29/05/2024 JHMKA 3302004WL010835 JHMKA 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264910 MR JHUMKA JANGDE STATE BANK OF INDIA(508548)
645 PANDARIYA CH-02-004-092-001/237
(SEMARKONA) 		3302004000NRG25290520240705561 29/05/2024 KUMARI 3302004WL010835 KUMARI 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264915 KUMARI BAI UCO BANK(607066)
646 PANDARIYA CH-02-004-092-001/299
(SEMARKONA) 		3302004000NRG25290520240705567 29/05/2024 vijay 3302004WL010835 vijay 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264729 MR VIJAY ANCHAL STATE BANK OF INDIA(508548)
647 PANDARIYA CH-02-004-092-001/31
(SEMARKONA) 		3302004000NRG25290520240705570 29/05/2024 DEVENDRA 3302004WL010835 DEVENDRA 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264959 Mr. DEVENDRA KUMAR KURRE INDIAN BANK(607105)
648 PANDARIYA CH-02-004-092-001/31
(SEMARKONA) 		3302004000NRG25290520240705571 29/05/2024 PUSHAPA 3302004WL010835 PUSHAPA 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264957 Mrs. PUSHPLATA DAHIRE INDIAN BANK(607105)
649 PANDARIYA CH-02-004-092-001/331
(SEMARKONA) 		3302004000NRG25290520240705572 29/05/2024 SANTOSH 3302004WL010835 SANTOSH 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264773 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
650 PANDARIYA CH-02-004-092-001/331
(SEMARKONA) 		3302004000NRG25290520240705573 29/05/2024 SUKRITI 3302004WL010835 SUKRITI 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264772 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
651 PANDARIYA CH-02-004-092-001/338
(SEMARKONA) 		3302004000NRG25290520240705578 29/05/2024 Ajaykumar 3302004WL010835 Ajaykumar 00415 SBIN0002880 500 500 Processed 12/06/2024 4926264797 MR AJAY KUMAR STATE BANK OF INDIA(508548)
652 PANDARIYA CH-02-004-092-001/338
(SEMARKONA) 		3302004000NRG25290520240705577 29/05/2024 OMKUMAR 3302004WL010835 OMKUMAR 00415 SBIN0002880 500 500 Processed 12/06/2024 4926264796 MR OMKUMAR DHURVE STATE BANK OF INDIA(508548)
653 PANDARIYA CH-02-004-092-001/338
(SEMARKONA) 		3302004000NRG25290520240705576 29/05/2024 RAVI KUMAR 3302004WL010835 RAVI KUMAR 00415 SBIN0002880 500 500 Processed 12/06/2024 4926264795 Raviprakash Dhurve AIRTEL PAYMENTS BANK LIMITED(990288)
654 PANDARIYA CH-02-004-092-001/343
(SEMARKONA) 		3302004000NRG25290520240705580 29/05/2024 shivbati 3302004WL010835 shivbati 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264926 MRS SHIVBATI SHIVBATI STATE BANK OF INDIA(508548)
655 PANDARIYA CH-02-004-092-001/418
(SEMARKONA) 		3302004000NRG25290520240705589 29/05/2024 SANTOSH 3302004WL010835 SANTOSH 00415 SBIN0002880 100 100 Processed 12/06/2024 4926264682 MR SANTOSH DHURVE STATE BANK OF INDIA(508548)
656 PANDARIYA CH-02-004-092-001/431
(SEMARKONA) 		3302004000NRG25290520240705591 29/05/2024 DEELIP 3302004WL010835 DEELIP 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264710 MR DILIP NISHAD STATE BANK OF INDIA(508548)
657 PANDARIYA CH-02-004-092-001/529
(SEMARKONA) 		3302004000NRG25290520240705617 29/05/2024 KANHIAYA 3302004WL010835 KANHIAYA 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264672 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
658 PANDARIYA CH-02-004-092-001/530
(SEMARKONA) 		3302004000NRG25290520240705619 29/05/2024 BALMUKUND 3302004WL010835 BALMUKUND 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264669 MR BALMUKUND BARMAN STATE BANK OF INDIA(508548)
659 PANDARIYA CH-02-004-092-001/531
(SEMARKONA) 		3302004000NRG25290520240705622 29/05/2024 DASARI 3302004WL010835 DASARI 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264958 MRS DASHRI MAGESHKAR STATE BANK OF INDIA(508548)
660 PANDARIYA CH-02-004-092-001/531
(SEMARKONA) 		3302004000NRG25290520240705621 29/05/2024 SAGAR 3302004WL010835 SAGAR 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264728 MR SAGARDAS TANDAN STATE BANK OF INDIA(508548)
661 PANDARIYA CH-02-004-092-001/535
(SEMARKONA) 		3302004000NRG25290520240705627 29/05/2024 SANJAY YADAV 3302004WL010835 SANJAY YADAV 00415 SBIN0002880 600 600 Processed 12/06/2024 4926265045 MR SANJAY KUMAR YADU STATE BANK OF INDIA(508548)
662 PANDARIYA CH-02-004-092-001/555
(SEMARKONA) 		3302004000NRG25290520240705630 29/05/2024 Rani 3302004WL010835 Rani 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264918 MRS RANI HATHILE STATE BANK OF INDIA(508548)
663 PANDARIYA CH-02-004-092-001/555
(SEMARKONA) 		3302004000NRG25290520240705629 29/05/2024 Sunil 3302004WL010835 Sunil 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264907 SUNIL KUMAR HATHILE UCO BANK(607066)
664 PANDARIYA CH-02-004-092-001/556
(SEMARKONA) 		3302004000NRG25290520240705631 29/05/2024 Anil 3302004WL010835 Anil 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264919 MR ANIL KUMAR HATILE STATE BANK OF INDIA(508548)
665 PANDARIYA CH-02-004-092-001/556
(SEMARKONA) 		3302004000NRG25290520240705632 29/05/2024 Usha 3302004WL010835 Usha 00415 SBIN0002880 600 600 Processed 12/06/2024 4926265413 MRS USHA HATHLE STATE BANK OF INDIA(508548)
666 PANDARIYA CH-02-004-092-001/631
(SEMARKONA) 		3302004000NRG25290520240705635 29/05/2024 lilesh singhroul 3302004WL010835 lilesh singhroul 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264893 MR LILESH KUMAR SINGRAOUL STATE BANK OF INDIA(508548)
667 PANDARIYA CH-02-004-092-001/632
(SEMARKONA) 		3302004000NRG25290520240705638 29/05/2024 BHANU 3302004WL010835 BHANU 00415 SBIN0002880 600 600 Processed 12/06/2024 4926265264 MR BHANU PRATAP SINGROUL STATE BANK OF INDIA(508548)
668 PANDARIYA CH-02-004-092-001/632
(SEMARKONA) 		3302004000NRG25290520240705637 29/05/2024 SAVITRI 3302004WL010835 SAVITRI 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264925 MRS SAVITRI SINGRAUL STATE BANK OF INDIA(508548)
669 PANDARIYA CH-02-004-092-001/642
(SEMARKONA) 		3302004000NRG25290520240705644 29/05/2024 PARSH 3302004WL010835 PARSH 00415 SBIN0002880 600 600 Processed 12/06/2024 4926265279 MR PARASRAM SINGARUL STATE BANK OF INDIA(508548)
670 PANDARIYA CH-02-004-092-001/642
(SEMARKONA) 		3302004000NRG25290520240705645 29/05/2024 REWTI 3302004WL010835 REWTI 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264712 MRS REVATI BAI SINGRAUL STATE BANK OF INDIA(508548)
671 PANDARIYA CH-02-004-092-001/659
(SEMARKONA) 		3302004000NRG25290520240705658 29/05/2024 SUKH BAI 3302004WL010835 SUKH BAI 00415 SBIN0002880 600 600 Processed 12/06/2024 4926265149 MRS SUKH BAI STATE BANK OF INDIA(508548)
672 PANDARIYA CH-02-004-092-001/662
(SEMARKONA) 		3302004000NRG25290520240705659 29/05/2024 Prashant 3302004WL010835 Prashant 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264794 MR PRASHANT SINGROUL STATE BANK OF INDIA(508548)
673 PANDARIYA CH-02-004-092-001/676
(SEMARKONA) 		3302004000NRG25290520240705669 29/05/2024 MILAN 3302004WL010835 MILAN 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264939 MR MILAN DAS ANCHAL STATE BANK OF INDIA(508548)
674 PANDARIYA CH-02-004-092-001/684
(SEMARKONA) 		3302004000NRG25290520240705676 29/05/2024 anita 3302004WL010835 anita 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264885 ANITA ANCHAL UCO BANK(607066)
675 PANDARIYA CH-02-004-092-001/688
(SEMARKONA) 		3302004000NRG25290520240705677 29/05/2024 CHETRAM 3302004WL010835 CHETRAM 00415 SBIN0002880 500 500 Processed 12/06/2024 4926264930 MR CHAITRAM SINGARAUL STATE BANK OF INDIA(508548)
676 PANDARIYA CH-02-004-092-001/702
(SEMARKONA) 		3302004000NRG25290520240705682 29/05/2024 Damani 3302004WL010835 Damani 00415 SBIN0002880 600 600 Processed 12/06/2024 4926264754 MISS DAMINI SINGRAUL STATE BANK OF INDIA(508548)
SubTotal 160600 160600
677 PANDARIYA CH-02-004-092-001/524
(SEMARKONA) 		3302004000NRG25290520240705613 29/05/2024 chhailbai 3302004WL010835 chhailbai 00415 SBIN0009330 600 600 Processed 12/06/2024 4926264911 MRS CHHAILA BAI CHAUHAN STATE BANK OF INDIA(508548)
678 PANDARIYA CH-02-004-092-001/645
(SEMARKONA) 		3302004000NRG25290520240705648 29/05/2024 SAMARU 3302004WL010835 SAMARU 00415 SBIN0009330 600 600 Processed 12/06/2024 4926264783 MR SAMARU NISHAD STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-092-001/652
(SEMARKONA) 		3302004000NRG25290520240705652 29/05/2024 KRISHNA 3302004WL010835 KRISHNA 00415 SBIN0009330 600 600 Processed 12/06/2024 4926264784 KRISHNA KUMAR SINGARAUL SO SHYAMJI SINGA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
680 PANDARIYA CH-02-004-003-001/258
(AMANIYA) 		3302004000NRG25290520240707036 29/05/2024 Likhan ram 3302004WL010870 Likhan ram 00415 SBIN0012280 1200 1200 Processed 12/06/2024 4926264846 Mr. LIKHAN DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1200 1200
681 PANDARIYA CH-02-004-092-001/123
(SEMARKONA) 		3302004000NRG25290520240705521 29/05/2024 RAVI 3302004WL010835 RAVI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264822 GANDHI RAM S/O MAHETRAM UCO BANK(607066)
682 PANDARIYA CH-02-004-092-001/128
(SEMARKONA) 		3302004000NRG25290520240705522 29/05/2024 ISHWAR 3302004WL010835 ISHWAR 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264819 Mr. ISHWAR ANCHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
683 PANDARIYA CH-02-004-092-001/130
(SEMARKONA) 		3302004000NRG25290520240705526 29/05/2024 SAVITA 3302004WL010835 SAVITA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264670 Mrs. SABITA KURRE CHHATTISGARH GRAMIN BANK(607214)
684 PANDARIYA CH-02-004-092-001/131
(SEMARKONA) 		3302004000NRG25290520240705528 29/05/2024 AMBHE 3302004WL010835 AMBHE 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264774 Mrs. Ambe Bai INDIAN BANK(607105)
685 PANDARIYA CH-02-004-092-001/132
(SEMARKONA) 		3302004000NRG25290520240705530 29/05/2024 BIMLA 3302004WL010835 BIMLA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264928 VIMLA UCO BANK(607066)
686 PANDARIYA CH-02-004-092-001/132
(SEMARKONA) 		3302004000NRG25290520240705529 29/05/2024 LAKHAN 3302004WL010835 LAKHAN 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264777 LAKHAN LAL TANDAN SO LULU UNION BANK OF INDIA(508500)
687 PANDARIYA CH-02-004-092-001/136
(SEMARKONA) 		3302004000NRG25290520240705532 29/05/2024 CHAMELI 3302004WL010835 CHAMELI 00462 UCBA0002888 500 500 Processed 12/06/2024 4926265216 Mrs. Chameli CHAMELI CHHATTISGARH GRAMIN BANK(607214)
688 PANDARIYA CH-02-004-092-001/136
(SEMARKONA) 		3302004000NRG25290520240705531 29/05/2024 NANDKUMAR 3302004WL010835 NANDKUMAR 00462 UCBA0002888 500 500 Processed 12/06/2024 4926264785 NANDKUMAR S/O SETURAM UCO BANK(607066)
689 PANDARIYA CH-02-004-092-001/139
(SEMARKONA) 		3302004000NRG25290520240705534 29/05/2024 SOHAGA 3302004WL010835 SOHAGA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264765 NIRA BAI UCO BANK(607066)
690 PANDARIYA CH-02-004-092-001/139
(SEMARKONA) 		3302004000NRG25290520240705533 29/05/2024 SUKHNANDAN 3302004WL010835 SUKHNANDAN 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265220 SUKHNANDAN SINGARAUL UCO BANK(607066)
691 PANDARIYA CH-02-004-092-001/146
(SEMARKONA) 		3302004000NRG25290520240705535 29/05/2024 DINESH 3302004WL010835 DINESH 00462 UCBA0002888 400 400 Processed 12/06/2024 4926264676 DINESH SINGRUAL S/O HIRASINGH UCO BANK(607066)
692 PANDARIYA CH-02-004-092-001/146
(SEMARKONA) 		3302004000NRG25290520240705536 29/05/2024 ENDRA BAI 3302004WL010835 ENDRA BAI 00462 UCBA0002888 400 400 Processed 12/06/2024 4926264680 INDRA BAI SINGRUAL W/O DINESH UCO BANK(607066)
693 PANDARIYA CH-02-004-092-001/147
(SEMARKONA) 		3302004000NRG25290520240705537 29/05/2024 govind 3302004WL010835 govind 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264787 GOVIND SINGRAUL S/O BALDAU SINGRAUL UCO BANK(607066)
694 PANDARIYA CH-02-004-092-001/147
(SEMARKONA) 		3302004000NRG25290520240705538 29/05/2024 MAMTA 3302004WL010835 MAMTA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264786 MAMTA SINGROUL UCO BANK(607066)
695 PANDARIYA CH-02-004-092-001/155
(SEMARKONA) 		3302004000NRG25290520240705541 29/05/2024 BASANT 3302004WL010835 BASANT 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264836 BASANT KUMAR SINGRAUL SO JAGNNATH PRASAD UNION BANK OF INDIA(508500)
696 PANDARIYA CH-02-004-092-001/155
(SEMARKONA) 		3302004000NRG25290520240705540 29/05/2024 JAGMAL 3302004WL010835 JAGMAL 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265091 JAGMAL SINGROL SO CHOVARAM SINGROL UNION BANK OF INDIA(508500)
697 PANDARIYA CH-02-004-092-001/162
(SEMARKONA) 		3302004000NRG25290520240705542 29/05/2024 JADISH 3302004WL010835 JADISH 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264780 JAGDISH VAISHNAV UCO BANK(607066)
698 PANDARIYA CH-02-004-092-001/162
(SEMARKONA) 		3302004000NRG25290520240705543 29/05/2024 LGHMIN 3302004WL010835 LGHMIN 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264781 LACCHAN BAI UCO BANK(607066)
699 PANDARIYA CH-02-004-092-001/162
(SEMARKONA) 		3302004000NRG25290520240705544 29/05/2024 Sewati 3302004WL010835 Sewati 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265100 MISS SEWATI VAISHNAV STATE BANK OF INDIA(508548)
700 PANDARIYA CH-02-004-092-001/170
(SEMARKONA) 		3302004000NRG25290520240705546 29/05/2024 GEDIN 3302004WL010835 GEDIN 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264778 GENDIN YADAV UCO BANK(607066)
701 PANDARIYA CH-02-004-092-001/170
(SEMARKONA) 		3302004000NRG25290520240705545 29/05/2024 UDAL 3302004WL010835 UDAL 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265221 UDAL YADAV UCO BANK(607066)
702 PANDARIYA CH-02-004-092-001/172
(SEMARKONA) 		3302004000NRG25290520240705548 29/05/2024 BISEN DHURWEY 3302004WL010835 BISEN DHURWEY 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265211 MR BISEN KUMAR DHURVE STATE BANK OF INDIA(508548)
703 PANDARIYA CH-02-004-092-001/193
(SEMARKONA) 		3302004000NRG25290520240705549 29/05/2024 chandrika 3302004WL010835 chandrika 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264679 CHANDRIKA UCO BANK(607066)
704 PANDARIYA CH-02-004-092-001/193
(SEMARKONA) 		3302004000NRG25290520240705550 29/05/2024 JAGNNATH 3302004WL010835 JAGNNATH 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265046 MR JAGANNATHNISHAD NISHAD STATE BANK OF INDIA(508548)
705 PANDARIYA CH-02-004-092-001/211
(SEMARKONA) 		3302004000NRG25290520240705551 29/05/2024 nrottam 3302004WL010835 nrottam 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264727 NAROTTAM NISHAD S/O DHURASANI UCO BANK(607066)
706 PANDARIYA CH-02-004-092-001/218
(SEMARKONA) 		3302004000NRG25290520240705554 29/05/2024 GAYTRI 3302004WL010835 GAYTRI 00462 UCBA0002888 500 500 Processed 12/06/2024 4926264677 GAYATRI NISHAD UCO BANK(607066)
707 PANDARIYA CH-02-004-092-001/218
(SEMARKONA) 		3302004000NRG25290520240705555 29/05/2024 KHELAN RAM 3302004WL010835 KHELAN RAM 00462 UCBA0002888 500 500 Processed 12/06/2024 4926265093 KHELAN RAM SO JAGDISH UNION BANK OF INDIA(508500)
708 PANDARIYA CH-02-004-092-001/225
(SEMARKONA) 		3302004000NRG25290520240705557 29/05/2024 PREMLAL 3302004WL010835 PREMLAL 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264883 PREM LAL SINGRAUL S/O CHHEDURAM UCO BANK(607066)
709 PANDARIYA CH-02-004-092-001/226
(SEMARKONA) 		3302004000NRG25290520240705558 29/05/2024 ANANT 3302004WL010835 ANANT 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264818 ANANTA KUAMR SINGARAUL UCO BANK(607066)
710 PANDARIYA CH-02-004-092-001/226
(SEMARKONA) 		3302004000NRG25290520240705559 29/05/2024 Sunita Shingrual 3302004WL010835 Sunita Shingrual 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265207 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
711 PANDARIYA CH-02-004-092-001/25
(SEMARKONA) 		3302004000NRG25290520240705563 29/05/2024 SHESHKUMAR 3302004WL010835 SHESHKUMAR 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264789 SHESHKUMAR SINGRAUL SO FAHAURAM SINGRAUL PUNJAB NATIONAL BANK(508568)
712 PANDARIYA CH-02-004-092-001/282
(SEMARKONA) 		3302004000NRG25290520240705564 29/05/2024 MUNSHIRAM 3302004WL010835 MUNSHIRAM 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264731 MUNSHIRAM YADU S/O HINCHARAN UCO BANK(607066)
713 PANDARIYA CH-02-004-092-001/282
(SEMARKONA) 		3302004000NRG25290520240705565 29/05/2024 RAMKUWAR 3302004WL010835 RAMKUWAR 00462 UCBA0002888 500 500 Processed 12/06/2024 4926265214 RAMKUNVAR UCO BANK(607066)
714 PANDARIYA CH-02-004-092-001/300
(SEMARKONA) 		3302004000NRG25290520240705568 29/05/2024 RAMESHWAR 3302004WL010835 RAMESHWAR 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264723 RAMESHWAR ANCHAL UCO BANK(607066)
715 PANDARIYA CH-02-004-092-001/300
(SEMARKONA) 		3302004000NRG25290520240705569 29/05/2024 shivkumari 3302004WL010835 shivkumari 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264892 SHIV KUMAR UCO BANK(607066)
716 PANDARIYA CH-02-004-092-001/338
(SEMARKONA) 		3302004000NRG25290520240705574 29/05/2024 BAIJU 3302004WL010835 BAIJU 00462 UCBA0002888 500 500 Processed 12/06/2024 4926264675 Mr. BAIJURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
717 PANDARIYA CH-02-004-092-001/338
(SEMARKONA) 		3302004000NRG25290520240705575 29/05/2024 TIJ BAI 3302004WL010835 TIJ BAI 00462 UCBA0002888 500 500 Processed 12/06/2024 4926264673 TIJBAI UCO BANK(607066)
718 PANDARIYA CH-02-004-092-001/411
(SEMARKONA) 		3302004000NRG25290520240705581 29/05/2024 NARENDRA 3302004WL010835 NARENDRA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264722 NARENDRA KUMAR UCO BANK(607066)
719 PANDARIYA CH-02-004-092-001/411
(SEMARKONA) 		3302004000NRG25290520240705582 29/05/2024 PUSPA BAI 3302004WL010835 PUSPA BAI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264716 PUSHPA BAI SINGRAUL W/O NARENDRA UCO BANK(607066)
720 PANDARIYA CH-02-004-092-001/413
(SEMARKONA) 		3302004000NRG25290520240705584 29/05/2024 RUKHMANI 3302004WL010835 RUKHMANI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264897 RUKHMANI BAI UCO BANK(607066)
721 PANDARIYA CH-02-004-092-001/413
(SEMARKONA) 		3302004000NRG25290520240705583 29/05/2024 SUKHIT 3302004WL010835 SUKHIT 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264898 SUKHIT RAM DHURVE S/O BARAT DHURVE UCO BANK(607066)
722 PANDARIYA CH-02-004-092-001/414
(SEMARKONA) 		3302004000NRG25290520240705585 29/05/2024 MURAI 3302004WL010835 MURAI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264769 MURARI S/O SUKHIRAM UCO BANK(607066)
723 PANDARIYA CH-02-004-092-001/414
(SEMARKONA) 		3302004000NRG25290520240705586 29/05/2024 PAREMI 3302004WL010835 PAREMI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264768 PREMI DHURVE W/O MURARI UCO BANK(607066)
724 PANDARIYA CH-02-004-092-001/415
(SEMARKONA) 		3302004000NRG25290520240705588 29/05/2024 BAJHARIN 3302004WL010835 BAJHARIN 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264932 BAJHARIN DHURVE UCO BANK(607066)
725 PANDARIYA CH-02-004-092-001/415
(SEMARKONA) 		3302004000NRG25290520240705587 29/05/2024 FAGURAM 3302004WL010835 FAGURAM 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264770 FAGOORAM DHURVE UCO BANK(607066)
726 PANDARIYA CH-02-004-092-001/418
(SEMARKONA) 		3302004000NRG25290520240705590 29/05/2024 SANGEETA 3302004WL010835 SANGEETA 00462 UCBA0002888 100 100 Processed 12/06/2024 4926264678 SANGEETA DHURWE UCO BANK(607066)
727 PANDARIYA CH-02-004-092-001/431
(SEMARKONA) 		3302004000NRG25290520240705592 29/05/2024 MANDAKNI 3302004WL010835 MANDAKNI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264720 MANDAKINI NISHAD UCO BANK(607066)
728 PANDARIYA CH-02-004-092-001/436
(SEMARKONA) 		3302004000NRG25290520240705594 29/05/2024 MADHARU 3302004WL010835 MADHARU 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264764 MADHURI SINGRAUL UCO BANK(607066)
729 PANDARIYA CH-02-004-092-001/436
(SEMARKONA) 		3302004000NRG25290520240705593 29/05/2024 RAJKUMAR 3302004WL010835 RAJKUMAR 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264766 RAJKUMAR SINGARAUL S/OJANAKRAM UCO BANK(607066)
730 PANDARIYA CH-02-004-092-001/441
(SEMARKONA) 		3302004000NRG25290520240705595 29/05/2024 MOHIT 3302004WL010835 MOHIT 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264734 MOHIT YADU S/O HINCHARAN UCO BANK(607066)
731 PANDARIYA CH-02-004-092-001/441
(SEMARKONA) 		3302004000NRG25290520240705596 29/05/2024 PRAMILA 3302004WL010835 PRAMILA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264732 PARMILA YADU W/O MOHIT UCO BANK(607066)
732 PANDARIYA CH-02-004-092-001/455
(SEMARKONA) 		3302004000NRG25290520240705597 29/05/2024 BAMLESHWAR 3302004WL010835 BAMLESHWAR 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264724 MR BAMLESHWAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
733 PANDARIYA CH-02-004-092-001/455
(SEMARKONA) 		3302004000NRG25290520240705598 29/05/2024 SIMA BAI 3302004WL010835 SIMA BAI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264782 Seema Bai Chauhan FINO PAYMENTS BANK LTD(608001)
734 PANDARIYA CH-02-004-092-001/458
(SEMARKONA) 		3302004000NRG25290520240705600 29/05/2024 ANJNI 3302004WL010835 ANJNI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264838 ANJNI SINGRAUL UCO BANK(607066)
735 PANDARIYA CH-02-004-092-001/458
(SEMARKONA) 		3302004000NRG25290520240705599 29/05/2024 FALESH 3302004WL010835 FALESH 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264726 Mr. PHALLESH SINGROL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
736 PANDARIYA CH-02-004-092-001/460
(SEMARKONA) 		3302004000NRG25290520240705601 29/05/2024 AJAY 3302004WL010835 AJAY 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265047 AJAY YADU S/O TULSI YADU UCO BANK(607066)
737 PANDARIYA CH-02-004-092-001/460
(SEMARKONA) 		3302004000NRG25290520240705602 29/05/2024 SADHNA 3302004WL010835 SADHNA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264775 SADHANA YADU W/O AJYAYA UCO BANK(607066)
738 PANDARIYA CH-02-004-092-001/469
(SEMARKONA) 		3302004000NRG25290520240705605 29/05/2024 KRISHNA 3302004WL010835 KRISHNA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264681 KRISHNA HATHLE UCO BANK(607066)
739 PANDARIYA CH-02-004-092-001/469
(SEMARKONA) 		3302004000NRG25290520240705606 29/05/2024 REKHA BAI 3302004WL010835 REKHA BAI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264721 REKHA BAI UCO BANK(607066)
740 PANDARIYA CH-02-004-092-001/470
(SEMARKONA) 		3302004000NRG25290520240705607 29/05/2024 rambati 3302004WL010835 rambati 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265096 RAMBATI UCO BANK(607066)
741 PANDARIYA CH-02-004-092-001/477
(SEMARKONA) 		3302004000NRG25290520240705608 29/05/2024 HARILAL 3302004WL010835 HARILAL 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264891 HARILAL ANCHAL UCO BANK(607066)
742 PANDARIYA CH-02-004-092-001/477
(SEMARKONA) 		3302004000NRG25290520240705609 29/05/2024 INDRA 3302004WL010835 INDRA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264725 INDRA BAI UCO BANK(607066)
743 PANDARIYA CH-02-004-092-001/518
(SEMARKONA) 		3302004000NRG25290520240705610 29/05/2024 CHHABI LAL 3302004WL010835 CHHABI LAL 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264674 CHABILAL YADU UCO BANK(607066)
744 PANDARIYA CH-02-004-092-001/518
(SEMARKONA) 		3302004000NRG25290520240705611 29/05/2024 NANDNAI 3302004WL010835 NANDNAI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264713 NANDINI YADU UCO BANK(607066)
745 PANDARIYA CH-02-004-092-001/524
(SEMARKONA) 		3302004000NRG25290520240705612 29/05/2024 bimal 3302004WL010835 bimal 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264790 VIMAL CHAUHAN UCO BANK(607066)
746 PANDARIYA CH-02-004-092-001/528
(SEMARKONA) 		3302004000NRG25290520240705615 29/05/2024 golu 3302004WL010835 golu 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264820 MR GOLOO HATHILE STATE BANK OF INDIA(508548)
747 PANDARIYA CH-02-004-092-001/528
(SEMARKONA) 		3302004000NRG25290520240705616 29/05/2024 KUMARI BAI 3302004WL010835 KUMARI BAI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265052 KUMARI UCO BANK(607066)
748 PANDARIYA CH-02-004-092-001/528
(SEMARKONA) 		3302004000NRG25290520240705614 29/05/2024 SUKHBI 3302004WL010835 SUKHBI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264714 SUKHBAI UCO BANK(607066)
749 PANDARIYA CH-02-004-092-001/529
(SEMARKONA) 		3302004000NRG25290520240705618 29/05/2024 URMILA 3302004WL010835 URMILA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264711 URMILA BAI SAHU UCO BANK(607066)
750 PANDARIYA CH-02-004-092-001/530
(SEMARKONA) 		3302004000NRG25290520240705620 29/05/2024 USHA BAI 3302004WL010835 USHA BAI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264668 USHA BAI BURMAN UCO BANK(607066)
751 PANDARIYA CH-02-004-092-001/532
(SEMARKONA) 		3302004000NRG25290520240705623 29/05/2024 JALESHWAR 3302004WL010835 JALESHWAR 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264733 JALESHWAR S/O DUKHALA UCO BANK(607066)
752 PANDARIYA CH-02-004-092-001/532
(SEMARKONA) 		3302004000NRG25290520240705624 29/05/2024 SUSILLA 3302004WL010835 SUSILLA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264736 SHUSHILA SINGRUAL W/O JALESHWAR UCO BANK(607066)
753 PANDARIYA CH-02-004-092-001/533
(SEMARKONA) 		3302004000NRG25290520240705626 29/05/2024 DEVKI 3302004WL010835 DEVKI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264776 Devaki Vaishnav FINO PAYMENTS BANK LTD(608001)
754 PANDARIYA CH-02-004-092-001/533
(SEMARKONA) 		3302004000NRG25290520240705625 29/05/2024 KOMAL 3302004WL010835 KOMAL 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265269 Mr. KOMAL DAS NAISHNAV S O LAKHAN DAS VA INDIAN BANK(607105)
755 PANDARIYA CH-02-004-092-001/535
(SEMARKONA) 		3302004000NRG25290520240705628 29/05/2024 Kavita Yadav 3302004WL010835 Kavita Yadav 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265092 KAVITA YADAV UCO BANK(607066)
756 PANDARIYA CH-02-004-092-001/630
(SEMARKONA) 		3302004000NRG25290520240705633 29/05/2024 DHANIRAM 3302004WL010835 DHANIRAM 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264823 DHANIRAM S/O TULA RAM UCO BANK(607066)
757 PANDARIYA CH-02-004-092-001/630
(SEMARKONA) 		3302004000NRG25290520240705634 29/05/2024 Maanmati 3302004WL010835 Maanmati 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265217 MANMATI SINGROUL UCO BANK(607066)
758 PANDARIYA CH-02-004-092-001/632
(SEMARKONA) 		3302004000NRG25290520240705636 29/05/2024 RAJESH 3302004WL010835 RAJESH 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265267 RAJESH KUMAR SINGROUL UCO BANK(607066)
759 PANDARIYA CH-02-004-092-001/633
(SEMARKONA) 		3302004000NRG25290520240705641 29/05/2024 BIRBAL 3302004WL010835 BIRBAL 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264767 BIRBAL SINGRAUL UCO BANK(607066)
760 PANDARIYA CH-02-004-092-001/633
(SEMARKONA) 		3302004000NRG25290520240705640 29/05/2024 GANGA BAI 3302004WL010835 GANGA BAI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264779 GANGOTRI SINGRAUL W/O MEKURAM UCO BANK(607066)
761 PANDARIYA CH-02-004-092-001/633
(SEMARKONA) 		3302004000NRG25290520240705639 29/05/2024 GAUTRIHA 3302004WL010835 GAUTRIHA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264735 MEKU LAL UCO BANK(607066)
762 PANDARIYA CH-02-004-092-001/644
(SEMARKONA) 		3302004000NRG25290520240705647 29/05/2024 DROPATI 3302004WL010835 DROPATI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264671 DURPATI BAI UCO BANK(607066)
763 PANDARIYA CH-02-004-092-001/644
(SEMARKONA) 		3302004000NRG25290520240705646 29/05/2024 ETWARI 3302004WL010835 ETWARI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265203 ITWARI S/O RATIRAM UCO BANK(607066)
764 PANDARIYA CH-02-004-092-001/645
(SEMARKONA) 		3302004000NRG25290520240705649 29/05/2024 SAROJANI 3302004WL010835 SAROJANI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264658 SAROJINI UCO BANK(607066)
765 PANDARIYA CH-02-004-092-001/649
(SEMARKONA) 		3302004000NRG25290520240705650 29/05/2024 NAGESHWAR 3302004WL010835 NAGESHWAR 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265215 NAGESHWAR SINGARAUL UCO BANK(607066)
766 PANDARIYA CH-02-004-092-001/649
(SEMARKONA) 		3302004000NRG25290520240705651 29/05/2024 PARWATI 3302004WL010835 PARWATI 00462 UCBA0002888 200 200 Processed 12/06/2024 4926265404 PARWATI SINGRAUL W/O NAGESHWAR SINGRAUL UCO BANK(607066)
767 PANDARIYA CH-02-004-092-001/652
(SEMARKONA) 		3302004000NRG25290520240705653 29/05/2024 PUSPA 3302004WL010835 PUSPA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264888 PUSHPA SINGRUAL UCO BANK(607066)
768 PANDARIYA CH-02-004-092-001/653
(SEMARKONA) 		3302004000NRG25290520240705655 29/05/2024 GANGOTRI 3302004WL010835 GANGOTRI 00462 UCBA0002888 500 500 Processed 12/06/2024 4926265412 GANGOTRI UCO BANK(607066)
769 PANDARIYA CH-02-004-092-001/653
(SEMARKONA) 		3302004000NRG25290520240705654 29/05/2024 RAJU 3302004WL010835 RAJU 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265366 RAJENDRA SINGARUL S/O JANAK UCO BANK(607066)
770 PANDARIYA CH-02-004-092-001/654
(SEMARKONA) 		3302004000NRG25290520240705657 29/05/2024 Lila 3302004WL010835 Lila 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265099 LILA BAI SINGRAUL UCO BANK(607066)
771 PANDARIYA CH-02-004-092-001/654
(SEMARKONA) 		3302004000NRG25290520240705656 29/05/2024 MOHIT 3302004WL010835 MOHIT 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265271 MOHIT SINGRAUL S/O BAHORIK UCO BANK(607066)
772 PANDARIYA CH-02-004-092-001/664
(SEMARKONA) 		3302004000NRG25290520240705660 29/05/2024 Kuwar sing 3302004WL010835 Kuwar sing 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264937 KUNVAR SINGH SINGARAUL UCO BANK(607066)
773 PANDARIYA CH-02-004-092-001/664
(SEMARKONA) 		3302004000NRG25290520240705661 29/05/2024 Madhu 3302004WL010835 Madhu 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264938 MADHU BAI SINGRAUL UCO BANK(607066)
774 PANDARIYA CH-02-004-092-001/669
(SEMARKONA) 		3302004000NRG25290520240705664 29/05/2024 anjali 3302004WL010835 anjali 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264889 ANJALI VAISHNAV UCO BANK(607066)
775 PANDARIYA CH-02-004-092-001/669
(SEMARKONA) 		3302004000NRG25290520240705663 29/05/2024 lukeshwar 3302004WL010835 lukeshwar 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264884 MR LUKESHWAR VAISHNAV STATE BANK OF INDIA(508548)
776 PANDARIYA CH-02-004-092-001/674
(SEMARKONA) 		3302004000NRG25290520240705665 29/05/2024 DHANIRAM 3302004WL010835 DHANIRAM 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264929 DHANIRAM NISHAD UCO BANK(607066)
777 PANDARIYA CH-02-004-092-001/674
(SEMARKONA) 		3302004000NRG25290520240705666 29/05/2024 RAMHLA 3302004WL010835 RAMHLA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264927 RAMBHULA NISHAD W/O DHANIRAM NISHAD UCO BANK(607066)
778 PANDARIYA CH-02-004-092-001/675
(SEMARKONA) 		3302004000NRG25290520240705667 29/05/2024 MAHENDRA 3302004WL010835 MAHENDRA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265270 MR MAHENDRA KUMAR BARMAN STATE BANK OF INDIA(508548)
779 PANDARIYA CH-02-004-092-001/675
(SEMARKONA) 		3302004000NRG25290520240705668 29/05/2024 RAGNI 3302004WL010835 RAGNI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264890 RAGNEE DO CHANDRA PRAKASH UNION BANK OF INDIA(508500)
780 PANDARIYA CH-02-004-092-001/676
(SEMARKONA) 		3302004000NRG25290520240705670 29/05/2024 MAGATIN 3302004WL010835 MAGATIN 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264934 MANGATI BAI ANCHAL W/O MILAN ANCHAL UCO BANK(607066)
781 PANDARIYA CH-02-004-092-001/678
(SEMARKONA) 		3302004000NRG25290520240705671 29/05/2024 BHAJARHIN 3302004WL010835 BHAJARHIN 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264936 BAJARHIN SINGROUL UCO BANK(607066)
782 PANDARIYA CH-02-004-092-001/678
(SEMARKONA) 		3302004000NRG25290520240705672 29/05/2024 PUSHAPLATA 3302004WL010835 PUSHAPLATA 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264935 PUSHPLATA SIGRAUL UCO BANK(607066)
783 PANDARIYA CH-02-004-092-001/679
(SEMARKONA) 		3302004000NRG25290520240705673 29/05/2024 RUPESH KUMAR 3302004WL010835 RUPESH KUMAR 00462 UCBA0002888 500 500 Processed 12/06/2024 4926265053 RUPESH KUMAR SINGARAUL UCO BANK(607066)
784 PANDARIYA CH-02-004-092-001/679
(SEMARKONA) 		3302004000NRG25290520240705674 29/05/2024 SANTOSHI 3302004WL010835 SANTOSHI 00462 UCBA0002888 500 500 Processed 12/06/2024 4926265212 SANTOSHI SINGRAUL UCO BANK(607066)
785 PANDARIYA CH-02-004-092-001/684
(SEMARKONA) 		3302004000NRG25290520240705675 29/05/2024 viswakumar 3302004WL010835 viswakumar 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265268 Mr. VISHNU KUMAR ANCHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
786 PANDARIYA CH-02-004-092-001/700
(SEMARKONA) 		3302004000NRG25290520240705678 29/05/2024 DHARM 3302004WL010835 DHARM 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265213 DHARAM SINGROUL UCO BANK(607066)
787 PANDARIYA CH-02-004-092-001/700
(SEMARKONA) 		3302004000NRG25290520240705679 29/05/2024 SANTI 3302004WL010835 SANTI 00462 UCBA0002888 600 600 Processed 12/06/2024 4926264896 SHANTI SINGRAUL W/O NAVADRAM UCO BANK(607066)
788 PANDARIYA CH-02-004-092-001/705
(SEMARKONA) 		3302004000NRG25290520240705683 29/05/2024 YOGESHWAR 3302004WL010835 YOGESHWAR 00462 UCBA0002888 500 500 Processed 12/06/2024 4926264837 YOGESHWAR SINGRAUL UCO BANK(607066)
789 PANDARIYA CH-02-004-092-001/8
(SEMARKONA) 		3302004000NRG25290520240705684 29/05/2024 KAMAL 3302004WL010835 KAMAL 00462 UCBA0002888 600 600 Processed 12/06/2024 4926265042 KALAM PRASAD BARMAN UCO BANK(607066)
SubTotal 63000 63000
790 PANDARIYA CH-02-004-092-001/128
(SEMARKONA) 		3302004000NRG25290520240705523 29/05/2024 RAMHALA 3302004WL010835 RAMHALA 00468 UBIN0562823 600 600 Processed 12/06/2024 4926265253 MUNNI WO ISHVAR UNION BANK OF INDIA(508500)
791 PANDARIYA CH-02-004-092-001/211
(SEMARKONA) 		3302004000NRG25290520240705553 29/05/2024 Kishan 3302004WL010835 Kishan 00468 UBIN0562823 600 600 Processed 12/06/2024 4926265252 KISAN KUMAR NISHAD SO NAROTTAM UNION BANK OF INDIA(508500)
792 PANDARIYA CH-02-004-092-001/464
(SEMARKONA) 		3302004000NRG25290520240705604 29/05/2024 SANTOSHI 3302004WL010835 SANTOSHI 00468 UBIN0562823 600 600 Processed 12/06/2024 4926265251 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
793 PANDARIYA CH-02-004-102-001/860
(KODVAKALA) 		3302004000NRG25290520240707362 29/05/2024 PREETAM 3302004WL010873 PREETAM 00468 UBIN0562823 1458 1458 Processed 12/06/2024 4926264942 PREETAM KUMAR SAHU S/O SONU RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 3258 3258
794 PANDARIYA CH-02-004-013-001/564
(KAMTHI) 		3302004000NRG25290520240705711 29/05/2024 Omprakash checham 3302004WL010837 Omprakash checham 00691 IPOS0000001 1200 1200 Rejected 12/06/2024 4926265263 Document Pending for Account Holder turning Major
795 PANDARIYA CH-02-004-021-007/644
(MUDMUNA) 		3302004000NRG25290520240706970 29/05/2024 RAJANI 3302004WL010868 RAJANI 00691 IPOS0000001 1050 1050 Processed 12/06/2024 4926265262 RAJNI KURCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
Total 716439 716439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_290524APB_FTO_91794 Bank of Baroda BARB0DBPAND Pandariya 3450
2 PANDARIYA CH3302004_290524APB_FTO_91794 Canara Bank CNRB0005258 KAWARDHA 600
3 PANDARIYA CH3302004_290524APB_FTO_91794 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 16480
4 PANDARIYA CH3302004_290524APB_FTO_91794 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 4458
5 PANDARIYA CH3302004_290524APB_FTO_91794 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 24775
6 PANDARIYA CH3302004_290524APB_FTO_91794 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 227410
7 PANDARIYA CH3302004_290524APB_FTO_91794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 22600
8 PANDARIYA CH3302004_290524APB_FTO_91794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUI 600
9 PANDARIYA CH3302004_290524APB_FTO_91794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUNDA 1458
10 PANDARIYA CH3302004_290524APB_FTO_91794 Indian Bank IDIB000K723 Kishungarh 148030
11 PANDARIYA CH3302004_290524APB_FTO_91794 Indian Bank IDIB000P554 Pandariya 25270
12 PANDARIYA CH3302004_290524APB_FTO_91794 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 9200
13 PANDARIYA CH3302004_290524APB_FTO_91794 State Bank of India SBIN0002880 PANDARIYA 160600
14 PANDARIYA CH3302004_290524APB_FTO_91794 State Bank of India SBIN0009330 CHHIRHA 1800
15 PANDARIYA CH3302004_290524APB_FTO_91794 State Bank of India SBIN0012280 SME RAJNANDGAON 1200
16 PANDARIYA CH3302004_290524APB_FTO_91794 UCO Bank UCBA0002888 Kawardha 63000
17 PANDARIYA CH3302004_290524APB_FTO_91794 Union Bank of India UBIN0562823 KAWARDHA 3258
18 PANDARIYA CH3302004_290524APB_FTO_91794 India Post Payments Bank IPOS0000001 KAWARDHA 2250

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