|
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-02-004-097-002/151
(DEVGADHIYA)
|
3302004000NRG25200520240551614
|
20/05/2024
|
Gopenhe Rathre
|
3302004WL008377
|
Gopenhe Rathre
|
00032
|
UTIB0004584
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795409
|
|
BHUPENDRA KUMAR RATR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
PANDARIYA
|
CH-02-004-052-001/103
(DONGARIYAKALA)
|
3302004000NRG25200520240546466
|
20/05/2024
|
JEET RAM
|
3302004WL008290
|
JEET RAM
|
00045
|
BARB0DBPAND
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795206
|
|
JITRAM CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
3
|
PANDARIYA
|
CH-02-004-052-001/448
(DONGARIYAKALA)
|
3302004000NRG25200520240546605
|
20/05/2024
|
ARUN
|
3302004WL008290
|
ARUN
|
00045
|
BARB0DBPAND
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795525
|
|
ARUNA BAI
|
BANK OF BARODA(606985)
|
|
4
|
PANDARIYA
|
CH-02-004-097-002/2
(DEVGADHIYA)
|
3302004000NRG25200520240551627
|
20/05/2024
|
JOYAL BHASKAR
|
3302004WL008377
|
JOYAL BHASKAR
|
00045
|
BARB0DBPAND
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795359
|
|
GOYAL KUMARSO LOBHAN
|
BANK OF BARODA(606985)
|
|
5
|
PANDARIYA
|
CH-02-004-097-002/503
(DEVGADHIYA)
|
3302004000NRG25200520240551645
|
20/05/2024
|
TOP SINGH NAVRANG
|
3302004WL008377
|
TOP SINGH NAVRANG
|
00045
|
BARB0DBPAND
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795536
|
|
Thop Singh Navarang
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PANDARIYA
|
CH-02-004-097-002/713
(DEVGADHIYA)
|
3302004000NRG25200520240551678
|
20/05/2024
|
UTTARA KUMAR
|
3302004WL008377
|
UTTARA KUMAR
|
00045
|
BARB0DBPAND
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795199
|
|
Mr. UTTRA KUMAR BANJARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
PANDARIYA
|
CH-02-004-097-003/777
(DEVGADHIYA)
|
3302004000NRG25200520240554151
|
20/05/2024
|
VIKASH
|
3302004WL008408
|
VIKASH
|
00045
|
BARB0DBPAND
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795421
|
|
Vikas Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PANDARIYA
|
CH-02-004-097-003/779
(DEVGADHIYA)
|
3302004000NRG25200520240552386
|
20/05/2024
|
RAVI
|
3302004WL008380
|
RAVI
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795418
|
|
RAVIKUMAR S O SUMAN
|
BANK OF BARODA(606985)
|
|
9
|
PANDARIYA
|
CH-02-004-097-003/783
(DEVGADHIYA)
|
3302004000NRG25200520240552389
|
20/05/2024
|
JAYKUMAR
|
3302004WL008380
|
JAYKUMAR
|
00045
|
BARB0DBPAND
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795291
|
|
JAY KUMAR SONVANI S
|
BANK OF BARODA(606985)
|
|
10
|
PANDARIYA
|
CH-02-004-097-003/943
(DEVGADHIYA)
|
3302004000NRG25200520240552615
|
20/05/2024
|
GAJENDRA
|
3302004WL008387
|
GAJENDRA
|
00045
|
BARB0DBPAND
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795367
|
|
GAJENDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
11
|
PANDARIYA
|
CH-02-004-052-001/327
(DONGARIYAKALA)
|
3302004000NRG25200520240546542
|
20/05/2024
|
RAJKUMARI
|
3302004WL008290
|
RAJKUMARI
|
00045
|
BARB0DBPNTR
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795412
|
|
RAJKUMARI SAHU D O V
|
BANK OF BARODA(606985)
|
|
12
|
PANDARIYA
|
CH-02-004-052-001/376
(DONGARIYAKALA)
|
3302004000NRG25200520240546565
|
20/05/2024
|
AJAY
|
3302004WL008290
|
AJAY
|
00045
|
BARB0DBPNTR
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795411
|
|
Mr. Ajay Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PANDARIYA
|
CH-02-004-052-001/380
(DONGARIYAKALA)
|
3302004000NRG25200520240546574
|
20/05/2024
|
DIPIKA
|
3302004WL008290
|
DIPIKA
|
00045
|
BARB0DBPNTR
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795350
|
|
DIPIKA NETAM D O RAM
|
BANK OF BARODA(606985)
|
|
14
|
PANDARIYA
|
CH-02-004-052-001/418
(DONGARIYAKALA)
|
3302004000NRG25200520240546585
|
20/05/2024
|
VIKRAM
|
3302004WL008290
|
VIKRAM
|
00045
|
BARB0DBPNTR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795308
|
|
VIKRAM CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
PANDARIYA
|
CH-02-004-052-001/419
(DONGARIYAKALA)
|
3302004000NRG25200520240546586
|
20/05/2024
|
CHANDRASHEKHA
|
3302004WL008290
|
CHANDRASHEKHA
|
00045
|
BARB0DBPNTR
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795374
|
|
Mr. DINDAYAL CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
PANDARIYA
|
CH-02-004-052-001/445
(DONGARIYAKALA)
|
3302004000NRG25200520240546602
|
20/05/2024
|
RAVI
|
3302004WL008290
|
RAVI
|
00045
|
BARB0DBPNTR
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795533
|
|
RAVI CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
17
|
PANDARIYA
|
CH-02-004-052-001/447
(DONGARIYAKALA)
|
3302004000NRG25200520240546603
|
20/05/2024
|
YOGESH CHANDRAWANSHI
|
3302004WL008290
|
YOGESH CHANDRAWANSHI
|
00045
|
BARB0DBPNTR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795307
|
|
YOGESH CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
PANDARIYA
|
CH-02-004-097-002/735
(DEVGADHIYA)
|
3302004000NRG25200520240551682
|
20/05/2024
|
DINESHWAR DIWAKAR
|
3302004WL008377
|
DINESHWAR DIWAKAR
|
00045
|
BARB0MUNBIL
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795266
|
|
DINESHWAR DIWAKAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
19
|
PANDARIYA
|
CH-02-004-097-002/119
(DEVGADHIYA)
|
3302004000NRG25200520240551573
|
20/05/2024
|
HAMIT KUMAR DIWAKAR
|
3302004WL008377
|
HAMIT KUMAR DIWAKAR
|
00045
|
BARB0VJMELI
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795358
|
|
HAMIT KUMAR SO AGAM
|
BANK OF BARODA(606985)
|
|
20
|
PANDARIYA
|
CH-02-004-097-003/729
(DEVGADHIYA)
|
3302004000NRG25200520240552563
|
20/05/2024
|
Kavita
|
3302004WL008383
|
Kavita
|
00045
|
BARB0VJMELI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795362
|
|
Kavita Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PANDARIYA
|
CH-02-004-097-003/729
(DEVGADHIYA)
|
3302004000NRG25200520240552562
|
20/05/2024
|
Numan
|
3302004WL008383
|
Numan
|
00045
|
BARB0VJMELI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795262
|
|
Numan Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
22
|
PANDARIYA
|
CH-02-004-097-003/468
(DEVGADHIYA)
|
3302004000NRG25200520240552369
|
20/05/2024
|
DEVENDRA
|
3302004WL008380
|
DEVENDRA
|
00048
|
BKID0009320
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795428
|
|
Devendra Datt Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
23
|
PANDARIYA
|
CH-02-004-097-002/756
(DEVGADHIYA)
|
3302004000NRG25200520240551690
|
20/05/2024
|
DIGESH
|
3302004WL008377
|
DIGESH
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795517
|
|
Digesh Bharatdaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
24
|
PANDARIYA
|
CH-02-004-113-001/12
(LOKHAN)
|
3302004000NRG25200520240561545
|
20/05/2024
|
CHHITA
|
3302004WL008478
|
CHHITA
|
00093
|
CRGB0000501
|
170
|
170
|
Processed
|
22/05/2024
|
|
4213795276
|
|
Mrs. CHHITA BAI W O JANAK RAM
|
INDIAN BANK(607105)
|
|
25
|
PANDARIYA
|
CH-02-004-113-001/12
(LOKHAN)
|
3302004000NRG25200520240561544
|
20/05/2024
|
jankram
|
3302004WL008478
|
jankram
|
00093
|
CRGB0000501
|
170
|
170
|
Processed
|
22/05/2024
|
|
4213795415
|
|
Mr. JANAK RAM DHRUVE SO SUNAU DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PANDARIYA
|
CH-02-004-113-001/14
(LOKHAN)
|
3302004000NRG25200520240561547
|
20/05/2024
|
BAISHAKHU
|
3302004WL008478
|
BAISHAKHU
|
00093
|
CRGB0000501
|
170
|
170
|
Processed
|
22/05/2024
|
|
4213795275
|
|
Mrs. BAISAKHA MARKAM
|
INDIAN BANK(607105)
|
|
27
|
PANDARIYA
|
CH-02-004-113-001/14
(LOKHAN)
|
3302004000NRG25200520240561546
|
20/05/2024
|
SON SINH
|
3302004WL008478
|
SON SINH
|
00093
|
CRGB0000501
|
170
|
170
|
Processed
|
22/05/2024
|
|
4213795274
|
|
MR SONU SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDARIYA
|
CH-02-004-113-001/8
(LOKHAN)
|
3302004000NRG25200520240561553
|
20/05/2024
|
sawatream
|
3302004WL008478
|
sawatream
|
00093
|
CRGB0000501
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213795413
|
|
Mr. SANWAT RAM KORCHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
PANDARIYA
|
CH-02-004-097-001/588
(DEVGADHIYA)
|
3302004000NRG25200520240551547
|
20/05/2024
|
BHAGWATI
|
3302004WL008377
|
BHAGWATI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795215
|
|
Mrs. BHAGVATI BHAGVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PANDARIYA
|
CH-02-004-097-001/588
(DEVGADHIYA)
|
3302004000NRG25200520240551546
|
20/05/2024
|
UDAL
|
3302004WL008377
|
UDAL
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795174
|
|
Mr. UDDAL MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PANDARIYA
|
CH-02-004-097-002/100
(DEVGADHIYA)
|
3302004000NRG25200520240551549
|
20/05/2024
|
SAHODRABAI
|
3302004WL008377
|
SAHODRABAI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795096
|
|
Mrs. SAHODARA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PANDARIYA
|
CH-02-004-097-002/101
(DEVGADHIYA)
|
3302004000NRG25200520240551551
|
20/05/2024
|
DASHODA
|
3302004WL008377
|
DASHODA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795145
|
|
Mrs. DASHODA BAI SIVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PANDARIYA
|
CH-02-004-097-002/101
(DEVGADHIYA)
|
3302004000NRG25200520240551550
|
20/05/2024
|
DUKHIT
|
3302004WL008377
|
DUKHIT
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795171
|
|
Mr. DUKHIRAM SHIVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
PANDARIYA
|
CH-02-004-097-002/103
(DEVGADHIYA)
|
3302004000NRG25200520240551552
|
20/05/2024
|
KANHAIYA
|
3302004WL008377
|
KANHAIYA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795558
|
|
Mr. KANHAIYA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PANDARIYA
|
CH-02-004-097-002/104
(DEVGADHIYA)
|
3302004000NRG25200520240551556
|
20/05/2024
|
GANGOTRI
|
3302004WL008377
|
GANGOTRI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795080
|
|
Mrs. GANGOTRI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PANDARIYA
|
CH-02-004-097-002/104
(DEVGADHIYA)
|
3302004000NRG25200520240551555
|
20/05/2024
|
SANTA
|
3302004WL008377
|
SANTA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795052
|
|
Mr. SANAT KUMAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PANDARIYA
|
CH-02-004-097-002/106
(DEVGADHIYA)
|
3302004000NRG25200520240551557
|
20/05/2024
|
CHINTARAM
|
3302004WL008377
|
CHINTARAM
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795556
|
|
Mr. CHINTA RAM DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PANDARIYA
|
CH-02-004-097-002/106
(DEVGADHIYA)
|
3302004000NRG25200520240551558
|
20/05/2024
|
RUKHMADHI
|
3302004WL008377
|
RUKHMADHI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795120
|
|
Sarla Diwakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PANDARIYA
|
CH-02-004-097-002/107
(DEVGADHIYA)
|
3302004000NRG25200520240551559
|
20/05/2024
|
ANJORDAS
|
3302004WL008377
|
ANJORDAS
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795130
|
|
Mr. ANJOR DAS DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PANDARIYA
|
CH-02-004-097-002/108
(DEVGADHIYA)
|
3302004000NRG25200520240551560
|
20/05/2024
|
LAKHAN
|
3302004WL008377
|
LAKHAN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795590
|
|
Mr. LAKHAN LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PANDARIYA
|
CH-02-004-097-002/108
(DEVGADHIYA)
|
3302004000NRG25200520240551561
|
20/05/2024
|
TIJAN
|
3302004WL008377
|
TIJAN
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795586
|
|
Mrs. TIJAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PANDARIYA
|
CH-02-004-097-002/110
(DEVGADHIYA)
|
3302004000NRG25200520240551563
|
20/05/2024
|
PARWATI
|
3302004WL008377
|
PARWATI
|
00093
|
CRGB0000502
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795086
|
|
Mrs. PARVATI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PANDARIYA
|
CH-02-004-097-002/112
(DEVGADHIYA)
|
3302004000NRG25200520240551564
|
20/05/2024
|
RAMDAYAL
|
3302004WL008377
|
RAMDAYAL
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795135
|
|
Mr. RAM DAYAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PANDARIYA
|
CH-02-004-097-002/113
(DEVGADHIYA)
|
3302004000NRG25200520240551567
|
20/05/2024
|
KAMLESH
|
3302004WL008377
|
KAMLESH
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795090
|
|
Mrs. KAMLESH BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PANDARIYA
|
CH-02-004-097-002/113
(DEVGADHIYA)
|
3302004000NRG25200520240551566
|
20/05/2024
|
TIHARI
|
3302004WL008377
|
TIHARI
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795093
|
|
Mr. TIHARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PANDARIYA
|
CH-02-004-097-002/114
(DEVGADHIYA)
|
3302004000NRG25200520240551568
|
20/05/2024
|
SUKHIRAM
|
3302004WL008377
|
SUKHIRAM
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795593
|
|
Mr. SUKHIRAM JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PANDARIYA
|
CH-02-004-097-002/116
(DEVGADHIYA)
|
3302004000NRG25200520240552566
|
20/05/2024
|
BEBISH
|
3302004WL008384
|
BEBISH
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795588
|
|
Mrs. BABI BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PANDARIYA
|
CH-02-004-097-002/116
(DEVGADHIYA)
|
3302004000NRG25200520240552565
|
20/05/2024
|
SUSHIL
|
3302004WL008384
|
SUSHIL
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795592
|
|
Mr. SUSHIL KUMAR DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PANDARIYA
|
CH-02-004-097-002/117
(DEVGADHIYA)
|
3302004000NRG25200520240551570
|
20/05/2024
|
RUKHAMANI
|
3302004WL008377
|
RUKHAMANI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795548
|
|
Mrs. RUKHAMANI BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PANDARIYA
|
CH-02-004-097-002/117
(DEVGADHIYA)
|
3302004000NRG25200520240551569
|
20/05/2024
|
VIJAY
|
3302004WL008377
|
VIJAY
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795585
|
|
Mr. VIJAY KUMAR DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PANDARIYA
|
CH-02-004-097-002/119
(DEVGADHIYA)
|
3302004000NRG25200520240551571
|
20/05/2024
|
agamdas
|
3302004WL008377
|
agamdas
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795591
|
|
Mr. AGAMDAS DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PANDARIYA
|
CH-02-004-097-002/119
(DEVGADHIYA)
|
3302004000NRG25200520240551572
|
20/05/2024
|
nilu
|
3302004WL008377
|
nilu
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795589
|
|
Mrs. NILU BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PANDARIYA
|
CH-02-004-097-002/121
(DEVGADHIYA)
|
3302004000NRG25200520240551577
|
20/05/2024
|
JETHURAM
|
3302004WL008377
|
JETHURAM
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795577
|
|
Mr. JETHU DAS BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PANDARIYA
|
CH-02-004-097-002/121
(DEVGADHIYA)
|
3302004000NRG25200520240551578
|
20/05/2024
|
KAMALABAI
|
3302004WL008377
|
KAMALABAI
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795231
|
|
Mrs. KAMLA BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PANDARIYA
|
CH-02-004-097-002/123
(DEVGADHIYA)
|
3302004000NRG25200520240551579
|
20/05/2024
|
SAHEB
|
3302004WL008377
|
SAHEB
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795048
|
|
Mr. SAHEB LAL SATNAMI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PANDARIYA
|
CH-02-004-097-002/124
(DEVGADHIYA)
|
3302004000NRG25200520240551581
|
20/05/2024
|
BHANMATI
|
3302004WL008377
|
BHANMATI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795597
|
|
Mrs. BHANMATI KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PANDARIYA
|
CH-02-004-097-002/127
(DEVGADHIYA)
|
3302004000NRG25200520240551583
|
20/05/2024
|
KIRTAN
|
3302004WL008377
|
KIRTAN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795089
|
|
Mrs. KIRTI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PANDARIYA
|
CH-02-004-097-002/127
(DEVGADHIYA)
|
3302004000NRG25200520240551582
|
20/05/2024
|
ROHIT
|
3302004WL008377
|
ROHIT
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795094
|
|
Rohith Kumar Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PANDARIYA
|
CH-02-004-097-002/130
(DEVGADHIYA)
|
3302004000NRG25200520240551585
|
20/05/2024
|
KHELAWAN
|
3302004WL008377
|
KHELAWAN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795095
|
|
Mr. RAMKHELAWAN ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
PANDARIYA
|
CH-02-004-097-002/130
(DEVGADHIYA)
|
3302004000NRG25200520240551586
|
20/05/2024
|
PHULESHWARI
|
3302004WL008377
|
PHULESHWARI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795088
|
|
Fuleshwari Bai Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PANDARIYA
|
CH-02-004-097-002/131
(DEVGADHIYA)
|
3302004000NRG25200520240551589
|
20/05/2024
|
CHANDRIKA
|
3302004WL008377
|
CHANDRIKA
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795091
|
|
Mrs. CHANDRIKA BAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PANDARIYA
|
CH-02-004-097-002/131
(DEVGADHIYA)
|
3302004000NRG25200520240551588
|
20/05/2024
|
SHIWAKUMAR
|
3302004WL008377
|
SHIWAKUMAR
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795121
|
|
Mr. SHIV KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
PANDARIYA
|
CH-02-004-097-002/132
(DEVGADHIYA)
|
3302004000NRG25200520240551591
|
20/05/2024
|
RAMPAYARI
|
3302004WL008377
|
RAMPAYARI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795085
|
|
Ram Pyari Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PANDARIYA
|
CH-02-004-097-002/133
(DEVGADHIYA)
|
3302004000NRG25200520240551593
|
20/05/2024
|
PANCHBAI
|
3302004WL008377
|
PANCHBAI
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795484
|
|
Panch Bai Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PANDARIYA
|
CH-02-004-097-002/133
(DEVGADHIYA)
|
3302004000NRG25200520240551592
|
20/05/2024
|
RAMAYAN
|
3302004WL008377
|
RAMAYAN
|
00093
|
CRGB0000502
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795321
|
|
RAMAYAN JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDARIYA
|
CH-02-004-097-002/134
(DEVGADHIYA)
|
3302004000NRG25200520240551596
|
20/05/2024
|
PARNIYA
|
3302004WL008377
|
PARNIYA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795230
|
|
Mrs. PARNIYA JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PANDARIYA
|
CH-02-004-097-002/134
(DEVGADHIYA)
|
3302004000NRG25200520240551595
|
20/05/2024
|
RAMU
|
3302004WL008377
|
RAMU
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795149
|
|
Mr. RAMU DAS JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
68
|
PANDARIYA
|
CH-02-004-097-002/136
(DEVGADHIYA)
|
3302004000NRG25200520240551597
|
20/05/2024
|
KEJABAI
|
3302004WL008377
|
KEJABAI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795087
|
|
Keja Bai Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PANDARIYA
|
CH-02-004-097-002/143
(DEVGADHIYA)
|
3302004000NRG25200520240551599
|
20/05/2024
|
Fuleswari patre
|
3302004WL008377
|
Fuleswari patre
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795234
|
|
Fuleshwari Patre
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PANDARIYA
|
CH-02-004-097-002/143
(DEVGADHIYA)
|
3302004000NRG25200520240551598
|
20/05/2024
|
SATPAL
|
3302004WL008377
|
SATPAL
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795092
|
|
MR SATYAPAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDARIYA
|
CH-02-004-097-002/144
(DEVGADHIYA)
|
3302004000NRG25200520240551602
|
20/05/2024
|
ARUN KUMAR
|
3302004WL008377
|
ARUN KUMAR
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795524
|
|
ARUN KUMAR PATRE SO
|
BANK OF BARODA(606985)
|
|
72
|
PANDARIYA
|
CH-02-004-097-002/144
(DEVGADHIYA)
|
3302004000NRG25200520240551600
|
20/05/2024
|
ASHOK
|
3302004WL008377
|
ASHOK
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795236
|
|
Mr. ASHOK KUMAR PATHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PANDARIYA
|
CH-02-004-097-002/144
(DEVGADHIYA)
|
3302004000NRG25200520240551601
|
20/05/2024
|
laxmibai
|
3302004WL008377
|
laxmibai
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795084
|
|
Laxmi Bai Patre
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PANDARIYA
|
CH-02-004-097-002/146
(DEVGADHIYA)
|
3302004000NRG25200520240551604
|
20/05/2024
|
HEMKUMARI
|
3302004WL008377
|
HEMKUMARI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795099
|
|
Mrs. HEMAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PANDARIYA
|
CH-02-004-097-002/146
(DEVGADHIYA)
|
3302004000NRG25200520240551603
|
20/05/2024
|
KUMAR
|
3302004WL008377
|
KUMAR
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795100
|
|
Mr. KUMAR DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PANDARIYA
|
CH-02-004-097-002/147
(DEVGADHIYA)
|
3302004000NRG25200520240551606
|
20/05/2024
|
AAKSHA
|
3302004WL008377
|
AAKSHA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795527
|
|
Akash Kumar Mahilang
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PANDARIYA
|
CH-02-004-097-002/147
(DEVGADHIYA)
|
3302004000NRG25200520240551605
|
20/05/2024
|
SAPHURABAI
|
3302004WL008377
|
SAPHURABAI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795184
|
|
Safura Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PANDARIYA
|
CH-02-004-097-002/150
(DEVGADHIYA)
|
3302004000NRG25200520240551610
|
20/05/2024
|
BENABAI
|
3302004WL008377
|
BENABAI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795106
|
|
Mrs. BENA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
PANDARIYA
|
CH-02-004-097-002/150
(DEVGADHIYA)
|
3302004000NRG25200520240551609
|
20/05/2024
|
NARESH
|
3302004WL008377
|
NARESH
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795134
|
|
Mr. NARESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PANDARIYA
|
CH-02-004-097-002/151
(DEVGADHIYA)
|
3302004000NRG25200520240551612
|
20/05/2024
|
DEVKUMAR
|
3302004WL008377
|
DEVKUMAR
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795139
|
|
Mr. DEV KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PANDARIYA
|
CH-02-004-097-002/151
(DEVGADHIYA)
|
3302004000NRG25200520240551613
|
20/05/2024
|
DUDESHWARI
|
3302004WL008377
|
DUDESHWARI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795513
|
|
Mrs. DUDESHWARI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PANDARIYA
|
CH-02-004-097-002/152
(DEVGADHIYA)
|
3302004000NRG25200520240551615
|
20/05/2024
|
PURAN
|
3302004WL008377
|
PURAN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795221
|
|
Mr. POORAN NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PANDARIYA
|
CH-02-004-097-002/152
(DEVGADHIYA)
|
3302004000NRG25200520240551616
|
20/05/2024
|
SUSHILA
|
3302004WL008377
|
SUSHILA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795105
|
|
Mrs. SUSHILA BAI NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PANDARIYA
|
CH-02-004-097-002/153
(DEVGADHIYA)
|
3302004000NRG25200520240551618
|
20/05/2024
|
DHRAMIN
|
3302004WL008377
|
DHRAMIN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795233
|
|
Mrs. DHARMIN BAI NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PANDARIYA
|
CH-02-004-097-002/156
(DEVGADHIYA)
|
3302004000NRG25200520240551620
|
20/05/2024
|
HAMESHRI
|
3302004WL008377
|
HAMESHRI
|
00093
|
CRGB0000502
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213795146
|
|
Mrs. HEMESHARI BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PANDARIYA
|
CH-02-004-097-002/157
(DEVGADHIYA)
|
3302004000NRG25200520240551621
|
20/05/2024
|
NIRMALA
|
3302004WL008377
|
NIRMALA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795712
|
|
Mrs. NIRMALA BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
PANDARIYA
|
CH-02-004-097-002/159
(DEVGADHIYA)
|
3302004000NRG25200520240552568
|
20/05/2024
|
DAYAL DAS
|
3302004WL008384
|
DAYAL DAS
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795599
|
|
Mr. DAYAL DAS ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PANDARIYA
|
CH-02-004-097-002/159
(DEVGADHIYA)
|
3302004000NRG25200520240552567
|
20/05/2024
|
UTRADEWI
|
3302004WL008384
|
UTRADEWI
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795214
|
|
Mrs. UTTARA DEVI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PANDARIYA
|
CH-02-004-097-002/161
(DEVGADHIYA)
|
3302004000NRG25200520240551623
|
20/05/2024
|
CHANDRABHAN
|
3302004WL008377
|
CHANDRABHAN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795225
|
|
Mr. CHANDRABHAN ANANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
PANDARIYA
|
CH-02-004-097-002/161
(DEVGADHIYA)
|
3302004000NRG25200520240551625
|
20/05/2024
|
KAMLA BAI
|
3302004WL008377
|
KAMLA BAI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795264
|
|
KAMLA BAI SATNAMI WO JUDAWAN SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
PANDARIYA
|
CH-02-004-097-002/161
(DEVGADHIYA)
|
3302004000NRG25200520240551624
|
20/05/2024
|
PARSHMANI
|
3302004WL008377
|
PARSHMANI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795104
|
|
Mrs. PARAS MANI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PANDARIYA
|
CH-02-004-097-002/37
(DEVGADHIYA)
|
3302004000NRG25200520240551628
|
20/05/2024
|
SANGITA KANT
|
3302004WL008377
|
SANGITA KANT
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795373
|
|
Mrs. SANGITA KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PANDARIYA
|
CH-02-004-097-002/474
(DEVGADHIYA)
|
3302004000NRG25200520240552570
|
20/05/2024
|
PRABHABAI
|
3302004WL008384
|
PRABHABAI
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795180
|
|
Mrs. PRABHA DEVI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
PANDARIYA
|
CH-02-004-097-002/474
(DEVGADHIYA)
|
3302004000NRG25200520240552569
|
20/05/2024
|
RAJKUMAR
|
3302004WL008384
|
RAJKUMAR
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795049
|
|
Mr. RAJKUMAR JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PANDARIYA
|
CH-02-004-097-002/475
(DEVGADHIYA)
|
3302004000NRG25200520240552571
|
20/05/2024
|
BHAGAWAT
|
3302004WL008384
|
BHAGAWAT
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795220
|
|
Mr. BHAGVAT MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
PANDARIYA
|
CH-02-004-097-002/475
(DEVGADHIYA)
|
3302004000NRG25200520240552572
|
20/05/2024
|
SARASWATI
|
3302004WL008384
|
SARASWATI
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795414
|
|
Mrs. SARASAVATI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PANDARIYA
|
CH-02-004-097-002/496
(DEVGADHIYA)
|
3302004000NRG25200520240551631
|
20/05/2024
|
SHIWKUMARI
|
3302004WL008377
|
SHIWKUMARI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795716
|
|
Mrs. SHIVKUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PANDARIYA
|
CH-02-004-097-002/497
(DEVGADHIYA)
|
3302004000NRG25200520240551632
|
20/05/2024
|
DIDORE
|
3302004WL008377
|
DIDORE
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795051
|
|
Mr. DINDORE DAS BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
PANDARIYA
|
CH-02-004-097-002/498
(DEVGADHIYA)
|
3302004000NRG25200520240551635
|
20/05/2024
|
JANTRIN
|
3302004WL008377
|
JANTRIN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795587
|
|
Mrs. JANTRIN BAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
PANDARIYA
|
CH-02-004-097-002/499
(DEVGADHIYA)
|
3302004000NRG25200520240551638
|
20/05/2024
|
ASHISH BHASKAR
|
3302004WL008377
|
ASHISH BHASKAR
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795531
|
|
ASHIAH BHASKAR SO LO
|
BANK OF BARODA(606985)
|
|
101
|
PANDARIYA
|
CH-02-004-097-002/499
(DEVGADHIYA)
|
3302004000NRG25200520240551636
|
20/05/2024
|
LOBHAN
|
3302004WL008377
|
LOBHAN
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795132
|
|
Mr. LOBHAN DAS BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
PANDARIYA
|
CH-02-004-097-002/499
(DEVGADHIYA)
|
3302004000NRG25200520240551637
|
20/05/2024
|
MANJUBAI
|
3302004WL008377
|
MANJUBAI
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795131
|
|
Mrs. MANJU BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PANDARIYA
|
CH-02-004-097-002/500
(DEVGADHIYA)
|
3302004000NRG25200520240551640
|
20/05/2024
|
JAYOTI
|
3302004WL008377
|
JAYOTI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795138
|
|
Jyoti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PANDARIYA
|
CH-02-004-097-002/501
(DEVGADHIYA)
|
3302004000NRG25200520240552573
|
20/05/2024
|
BHUNESVAR
|
3302004WL008384
|
BHUNESVAR
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795608
|
|
Mr. BHUNESHWAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
PANDARIYA
|
CH-02-004-097-002/501
(DEVGADHIYA)
|
3302004000NRG25200520240552574
|
20/05/2024
|
LATADEVI
|
3302004WL008384
|
LATADEVI
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795609
|
|
Mrs. LATA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
PANDARIYA
|
CH-02-004-097-002/502
(DEVGADHIYA)
|
3302004000NRG25200520240551642
|
20/05/2024
|
ANUSEYA
|
3302004WL008377
|
ANUSEYA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795560
|
|
Mrs. ANUSUYA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PANDARIYA
|
CH-02-004-097-002/502
(DEVGADHIYA)
|
3302004000NRG25200520240551641
|
20/05/2024
|
PARMESHWAR
|
3302004WL008377
|
PARMESHWAR
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795559
|
|
Mr. PARMESWAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
PANDARIYA
|
CH-02-004-097-002/505
(DEVGADHIYA)
|
3302004000NRG25200520240551646
|
20/05/2024
|
tarun
|
3302004WL008377
|
tarun
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795147
|
|
Mr. TARUN DAS BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PANDARIYA
|
CH-02-004-097-002/506
(DEVGADHIYA)
|
3302004000NRG25200520240551649
|
20/05/2024
|
AHIWKUMARI
|
3302004WL008377
|
AHIWKUMARI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795561
|
|
Mrs. SHIV KUMARI NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
PANDARIYA
|
CH-02-004-097-002/506
(DEVGADHIYA)
|
3302004000NRG25200520240551648
|
20/05/2024
|
RAMPRASAD
|
3302004WL008377
|
RAMPRASAD
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795179
|
|
Mr. RAMPRASAD NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
PANDARIYA
|
CH-02-004-097-002/507
(DEVGADHIYA)
|
3302004000NRG25200520240552305
|
20/05/2024
|
RAMBAI
|
3302004WL008380
|
RAMBAI
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795369
|
|
Mrs. RAMABAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
112
|
PANDARIYA
|
CH-02-004-097-002/558
(DEVGADHIYA)
|
3302004000NRG25200520240551653
|
20/05/2024
|
jal bai
|
3302004WL008377
|
jal bai
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795482
|
|
Jalbai Anant
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PANDARIYA
|
CH-02-004-097-002/567
(DEVGADHIYA)
|
3302004000NRG25200520240551654
|
20/05/2024
|
RAJENDRA
|
3302004WL008377
|
RAJENDRA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795197
|
|
Mr. RAJENDRA KUMAR CHANDRAAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
PANDARIYA
|
CH-02-004-097-002/568
(DEVGADHIYA)
|
3302004000NRG25200520240551657
|
20/05/2024
|
bhavkumari
|
3302004WL008377
|
bhavkumari
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795512
|
|
Mrs. BHAV KUMARI NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PANDARIYA
|
CH-02-004-097-002/568
(DEVGADHIYA)
|
3302004000NRG25200520240551656
|
20/05/2024
|
SURENDRA
|
3302004WL008377
|
SURENDRA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795148
|
|
Mr. SURENDRA NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PANDARIYA
|
CH-02-004-097-002/574
(DEVGADHIYA)
|
3302004000NRG25200520240552308
|
20/05/2024
|
LAXMI
|
3302004WL008380
|
LAXMI
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795227
|
|
Mrs. LAXMI BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
PANDARIYA
|
CH-02-004-097-002/574
(DEVGADHIYA)
|
3302004000NRG25200520240552307
|
20/05/2024
|
RAMKUMAR
|
3302004WL008380
|
RAMKUMAR
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795735
|
|
Mr. RAM KUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
PANDARIYA
|
CH-02-004-097-002/575
(DEVGADHIYA)
|
3302004000NRG25200520240552309
|
20/05/2024
|
narmada
|
3302004WL008380
|
narmada
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795562
|
|
Mrs. NARMADA KUMARI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PANDARIYA
|
CH-02-004-097-002/591
(DEVGADHIYA)
|
3302004000NRG25200520240551658
|
20/05/2024
|
MADAN
|
3302004WL008377
|
MADAN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795196
|
|
Mr. MADAN DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
PANDARIYA
|
CH-02-004-097-002/592
(DEVGADHIYA)
|
3302004000NRG25200520240551660
|
20/05/2024
|
ANITA
|
3302004WL008377
|
ANITA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795483
|
|
Anita Bai Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PANDARIYA
|
CH-02-004-097-002/592
(DEVGADHIYA)
|
3302004000NRG25200520240551659
|
20/05/2024
|
MAHENDRA
|
3302004WL008377
|
MAHENDRA
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795515
|
|
Mahendra Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PANDARIYA
|
CH-02-004-097-002/593
(DEVGADHIYA)
|
3302004000NRG25200520240551662
|
20/05/2024
|
siwani
|
3302004WL008377
|
siwani
|
00093
|
CRGB0000502
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795529
|
|
Shivani Patre
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PANDARIYA
|
CH-02-004-097-002/593
(DEVGADHIYA)
|
3302004000NRG25200520240551661
|
20/05/2024
|
UMASANKAR
|
3302004WL008377
|
UMASANKAR
|
00093
|
CRGB0000502
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795218
|
|
Mr. UMASHANKAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
PANDARIYA
|
CH-02-004-097-002/631
(DEVGADHIYA)
|
3302004000NRG25200520240551665
|
20/05/2024
|
MANIRAM
|
3302004WL008377
|
MANIRAM
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795140
|
|
Mr. MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
PANDARIYA
|
CH-02-004-097-002/633
(DEVGADHIYA)
|
3302004000NRG25200520240552310
|
20/05/2024
|
KAMIN
|
3302004WL008380
|
KAMIN
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795098
|
|
Mrs. KAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
PANDARIYA
|
CH-02-004-097-002/677
(DEVGADHIYA)
|
3302004000NRG25200520240551666
|
20/05/2024
|
RAMFAL
|
3302004WL008377
|
RAMFAL
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795219
|
|
Mr. RAMFAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
PANDARIYA
|
CH-02-004-097-002/677
(DEVGADHIYA)
|
3302004000NRG25200520240551667
|
20/05/2024
|
SUKHMANI
|
3302004WL008377
|
SUKHMANI
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795144
|
|
Mrs. SUKH BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
PANDARIYA
|
CH-02-004-097-002/680
(DEVGADHIYA)
|
3302004000NRG25200520240552311
|
20/05/2024
|
pitamber
|
3302004WL008380
|
pitamber
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795141
|
|
Mr. PITAMBAR YADAVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
PANDARIYA
|
CH-02-004-097-002/680
(DEVGADHIYA)
|
3302004000NRG25200520240552312
|
20/05/2024
|
shivkumari
|
3302004WL008380
|
shivkumari
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795142
|
|
Shivkumari Yadave
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PANDARIYA
|
CH-02-004-097-002/681
(DEVGADHIYA)
|
3302004000NRG25200520240551669
|
20/05/2024
|
CHANDRAKLAI
|
3302004WL008377
|
CHANDRAKLAI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795516
|
|
CHANDRAKLAI
|
INDUSIND BANK(607189)
|
|
131
|
PANDARIYA
|
CH-02-004-097-002/683
(DEVGADHIYA)
|
3302004000NRG25200520240551671
|
20/05/2024
|
Dharmraj
|
3302004WL008377
|
Dharmraj
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795320
|
|
DHARMRAJ SO PRAKASH
|
BANK OF BARODA(606985)
|
|
132
|
PANDARIYA
|
CH-02-004-097-002/690
(DEVGADHIYA)
|
3302004000NRG25200520240551672
|
20/05/2024
|
JAGMOHAN
|
3302004WL008377
|
JAGMOHAN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795224
|
|
Mr. JAGMOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
PANDARIYA
|
CH-02-004-097-002/690
(DEVGADHIYA)
|
3302004000NRG25200520240551673
|
20/05/2024
|
PUNIYA
|
3302004WL008377
|
PUNIYA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795143
|
|
Punni Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PANDARIYA
|
CH-02-004-097-002/692
(DEVGADHIYA)
|
3302004000NRG25200520240551674
|
20/05/2024
|
RAJKUMAR
|
3302004WL008377
|
RAJKUMAR
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795222
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
PANDARIYA
|
CH-02-004-097-002/713
(DEVGADHIYA)
|
3302004000NRG25200520240551679
|
20/05/2024
|
DEEP KUMARI
|
3302004WL008377
|
DEEP KUMARI
|
00093
|
CRGB0000502
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795177
|
|
Mrs. DEEPKUMARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
PANDARIYA
|
CH-02-004-097-002/734
(DEVGADHIYA)
|
3302004000NRG25200520240551681
|
20/05/2024
|
Chandani
|
3302004WL008377
|
Chandani
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795313
|
|
Mrs. CHANDANI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
PANDARIYA
|
CH-02-004-097-002/734
(DEVGADHIYA)
|
3302004000NRG25200520240551680
|
20/05/2024
|
Kamal prasad
|
3302004WL008377
|
Kamal prasad
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795314
|
|
Mr. KAMAL PRASAD JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
PANDARIYA
|
CH-02-004-097-002/737
(DEVGADHIYA)
|
3302004000NRG25200520240551683
|
20/05/2024
|
Dilip
|
3302004WL008377
|
Dilip
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795232
|
|
Mr. DILIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
PANDARIYA
|
CH-02-004-097-002/750
(DEVGADHIYA)
|
3302004000NRG25200520240551684
|
20/05/2024
|
Buren yadav
|
3302004WL008377
|
Buren yadav
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795312
|
|
Mr. VIRENDRA KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
PANDARIYA
|
CH-02-004-097-002/754
(DEVGADHIYA)
|
3302004000NRG25200520240551687
|
20/05/2024
|
MANISHA
|
3302004WL008377
|
MANISHA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795318
|
|
MANISHA PATRE D O KU
|
BANK OF BARODA(606985)
|
|
141
|
PANDARIYA
|
CH-02-004-097-002/756
(DEVGADHIYA)
|
3302004000NRG25200520240551691
|
20/05/2024
|
RANJITA
|
3302004WL008377
|
RANJITA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795237
|
|
Mrs. RANJETA BHARTDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
PANDARIYA
|
CH-02-004-097-002/770
(DEVGADHIYA)
|
3302004000NRG25200520240551696
|
20/05/2024
|
hemlata diwakar
|
3302004WL008377
|
hemlata diwakar
|
00093
|
CRGB0000502
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795570
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PANDARIYA
|
CH-02-004-097-002/773
(DEVGADHIYA)
|
3302004000NRG25200520240551699
|
20/05/2024
|
MAMTA MAHILANGE
|
3302004WL008377
|
MAMTA MAHILANGE
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795316
|
|
MAMTA KUMARI PURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PANDARIYA
|
CH-02-004-097-002/774
(DEVGADHIYA)
|
3302004000NRG25200520240551702
|
20/05/2024
|
RESHMA
|
3302004WL008377
|
RESHMA
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795187
|
|
Mrs. RESHMA W/O TEKCHAND DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
PANDARIYA
|
CH-02-004-097-002/775
(DEVGADHIYA)
|
3302004000NRG25200520240552314
|
20/05/2024
|
RAJKUMARI
|
3302004WL008380
|
RAJKUMARI
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795265
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
PANDARIYA
|
CH-02-004-097-002/776
(DEVGADHIYA)
|
3302004000NRG25200520240551703
|
20/05/2024
|
Shushila
|
3302004WL008377
|
Shushila
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795371
|
|
Mrs. SUSHILA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
PANDARIYA
|
CH-02-004-097-002/783
(DEVGADHIYA)
|
3302004000NRG25200520240551707
|
20/05/2024
|
PUNITA NAVRANG
|
3302004WL008377
|
PUNITA NAVRANG
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795315
|
|
Mrs. PUNITA NIBRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
PANDARIYA
|
CH-02-004-097-002/783
(DEVGADHIYA)
|
3302004000NRG25200520240551706
|
20/05/2024
|
RAJESH KUMAR
|
3302004WL008377
|
RAJESH KUMAR
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795317
|
|
MR RAJESH KUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDARIYA
|
CH-02-004-097-002/786
(DEVGADHIYA)
|
3302004000NRG25200520240551709
|
20/05/2024
|
ALIYA YADAV
|
3302004WL008377
|
ALIYA YADAV
|
00093
|
CRGB0000502
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795319
|
|
Aliya Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PANDARIYA
|
CH-02-004-097-002/791
(DEVGADHIYA)
|
3302004000NRG25200520240551710
|
20/05/2024
|
Sanjita Patre
|
3302004WL008377
|
Sanjita Patre
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795372
|
|
Mrs. SANJITA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
PANDARIYA
|
CH-02-004-097-002/792
(DEVGADHIYA)
|
3302004000NRG25200520240551711
|
20/05/2024
|
GOVINDA SONVANI
|
3302004WL008377
|
GOVINDA SONVANI
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795535
|
|
Govinda Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PANDARIYA
|
CH-02-004-097-002/793
(DEVGADHIYA)
|
3302004000NRG25200520240551713
|
20/05/2024
|
BHOJPAL NAVARANG
|
3302004WL008377
|
BHOJPAL NAVARANG
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795523
|
|
MR BHOJPAL NAVARANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDARIYA
|
CH-02-004-097-002/793
(DEVGADHIYA)
|
3302004000NRG25200520240551714
|
20/05/2024
|
MAMTA NAVRANG
|
3302004WL008377
|
MAMTA NAVRANG
|
00093
|
CRGB0000502
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795522
|
|
MAMTA KUMARI TONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PANDARIYA
|
CH-02-004-097-002/87
(DEVGADHIYA)
|
3302004000NRG25200520240551718
|
20/05/2024
|
AMARCHAND
|
3302004WL008377
|
AMARCHAND
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795610
|
|
Mr. AMARCHAND DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
155
|
PANDARIYA
|
CH-02-004-097-002/88
(DEVGADHIYA)
|
3302004000NRG25200520240551720
|
20/05/2024
|
GANESIYA
|
3302004WL008377
|
GANESIYA
|
00093
|
CRGB0000502
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795103
|
|
Mrs. GANESIYA BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
PANDARIYA
|
CH-02-004-097-002/89
(DEVGADHIYA)
|
3302004000NRG25200520240551722
|
20/05/2024
|
PARMILA
|
3302004WL008377
|
PARMILA
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795129
|
|
Mrs. PRAMILA BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
PANDARIYA
|
CH-02-004-097-002/91
(DEVGADHIYA)
|
3302004000NRG25200520240551724
|
20/05/2024
|
DALCHAND
|
3302004WL008377
|
DALCHAND
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795137
|
|
Mr. DALCHAND BHASKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
158
|
PANDARIYA
|
CH-02-004-097-002/92
(DEVGADHIYA)
|
3302004000NRG25200520240551726
|
20/05/2024
|
CHITAREKHA
|
3302004WL008377
|
CHITAREKHA
|
00093
|
CRGB0000502
|
320
|
320
|
Rejected
|
22/05/2024
|
|
4213795216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PANDARIYA
|
CH-02-004-097-002/92
(DEVGADHIYA)
|
3302004000NRG25200520240551727
|
20/05/2024
|
dharmendra
|
3302004WL008377
|
dharmendra
|
00093
|
CRGB0000502
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213795530
|
|
Dharmendrkumar Bharatavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PANDARIYA
|
CH-02-004-097-002/94
(DEVGADHIYA)
|
3302004000NRG25200520240551728
|
20/05/2024
|
HAREN
|
3302004WL008377
|
HAREN
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795223
|
|
Mr. HARENDRA NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
PANDARIYA
|
CH-02-004-097-002/95
(DEVGADHIYA)
|
3302004000NRG25200520240552318
|
20/05/2024
|
SHYAMLAL
|
3302004WL008380
|
SHYAMLAL
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795081
|
|
Mr. SHYAM LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PANDARIYA
|
CH-02-004-097-002/97
(DEVGADHIYA)
|
3302004000NRG25200520240551730
|
20/05/2024
|
BIRJHA
|
3302004WL008377
|
BIRJHA
|
00093
|
CRGB0000502
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795050
|
|
Mr. BIRJHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
PANDARIYA
|
CH-02-004-097-002/98
(DEVGADHIYA)
|
3302004000NRG25200520240551733
|
20/05/2024
|
SIVBATI
|
3302004WL008377
|
SIVBATI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795083
|
|
Shivbati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PANDARIYA
|
CH-02-004-097-003/178
(DEVGADHIYA)
|
3302004000NRG25200520240552320
|
20/05/2024
|
pardeshi
|
3302004WL008380
|
pardeshi
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213794998
|
|
Mr. PARDESHI BHASKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
165
|
PANDARIYA
|
CH-02-004-097-003/178
(DEVGADHIYA)
|
3302004000NRG25200520240552321
|
20/05/2024
|
rupbai
|
3302004WL008380
|
rupbai
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795427
|
|
Rup Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PANDARIYA
|
CH-02-004-097-003/179
(DEVGADHIYA)
|
3302004000NRG25200520240552322
|
20/05/2024
|
devchand
|
3302004WL008380
|
devchand
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795605
|
|
Mr. DEO CHAND BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PANDARIYA
|
CH-02-004-097-003/179
(DEVGADHIYA)
|
3302004000NRG25200520240552323
|
20/05/2024
|
hemin bai
|
3302004WL008380
|
hemin bai
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795607
|
|
Mrs. HEMIN BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
PANDARIYA
|
CH-02-004-097-003/181
(DEVGADHIYA)
|
3302004000NRG25200520240552324
|
20/05/2024
|
rohit
|
3302004WL008380
|
rohit
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795370
|
|
ROHIT BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PANDARIYA
|
CH-02-004-097-003/189
(DEVGADHIYA)
|
3302004000NRG25200520240552606
|
20/05/2024
|
kumari
|
3302004WL008387
|
kumari
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795181
|
|
Kumari Kosariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PANDARIYA
|
CH-02-004-097-003/194
(DEVGADHIYA)
|
3302004000NRG25200520240552330
|
20/05/2024
|
DEVPRASAD
|
3302004WL008380
|
DEVPRASAD
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795540
|
|
Mr. DEO PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
PANDARIYA
|
CH-02-004-097-003/198
(DEVGADHIYA)
|
3302004000NRG25200520240552331
|
20/05/2024
|
punnibai
|
3302004WL008380
|
punnibai
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795217
|
|
Mrs. PUNNI BAI W/O BHUWAN MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
PANDARIYA
|
CH-02-004-097-003/200
(DEVGADHIYA)
|
3302004000NRG25200520240552333
|
20/05/2024
|
kerabai
|
3302004WL008380
|
kerabai
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795102
|
|
Mrs. KERA BAI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
PANDARIYA
|
CH-02-004-097-003/201
(DEVGADHIYA)
|
3302004000NRG25200520240552336
|
20/05/2024
|
RANI BAI
|
3302004WL008380
|
RANI BAI
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795476
|
|
Mrs. RANI BAI OGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
PANDARIYA
|
CH-02-004-097-003/208
(DEVGADHIYA)
|
3302004000NRG25200520240552338
|
20/05/2024
|
kamalprasad
|
3302004WL008380
|
kamalprasad
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795172
|
|
Mr. KALAM PRASAD CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
PANDARIYA
|
CH-02-004-097-003/208
(DEVGADHIYA)
|
3302004000NRG25200520240552339
|
20/05/2024
|
pramila
|
3302004WL008380
|
pramila
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795101
|
|
Mrs. PREMILA BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
PANDARIYA
|
CH-02-004-097-003/209
(DEVGADHIYA)
|
3302004000NRG25200520240552341
|
20/05/2024
|
HIRABAI BHASKAR
|
3302004WL008380
|
HIRABAI BHASKAR
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795261
|
|
Mrs. HIRABAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
PANDARIYA
|
CH-02-004-097-003/209
(DEVGADHIYA)
|
3302004000NRG25200520240552340
|
20/05/2024
|
JAYRAM
|
3302004WL008380
|
JAYRAM
|
00093
|
CRGB0000502
|
390
|
390
|
Processed
|
22/05/2024
|
|
4213795604
|
|
Mr. JAYRAM BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
PANDARIYA
|
CH-02-004-097-003/210
(DEVGADHIYA)
|
3302004000NRG25200520240552343
|
20/05/2024
|
chitrekha
|
3302004WL008380
|
chitrekha
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795034
|
|
Mrs. CHIT REKHA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
PANDARIYA
|
CH-02-004-097-003/215
(DEVGADHIYA)
|
3302004000NRG25200520240552349
|
20/05/2024
|
chandrakali
|
3302004WL008380
|
chandrakali
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795226
|
|
Mrs. KALIYA BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
PANDARIYA
|
CH-02-004-097-003/215
(DEVGADHIYA)
|
3302004000NRG25200520240552348
|
20/05/2024
|
shivkumari
|
3302004WL008380
|
shivkumari
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795127
|
|
SHIV KUMAR CHATURVEDI SO MOHANLAL CHATUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
PANDARIYA
|
CH-02-004-097-003/223
(DEVGADHIYA)
|
3302004000NRG25200520240552350
|
20/05/2024
|
PREM DAS
|
3302004WL008380
|
PREM DAS
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795606
|
|
Mr. PREMDAS KOSLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
182
|
PANDARIYA
|
CH-02-004-097-003/224
(DEVGADHIYA)
|
3302004000NRG25200520240552353
|
20/05/2024
|
SHANKAR
|
3302004WL008380
|
SHANKAR
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795296
|
|
Mr. SHANKAR DAS KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
PANDARIYA
|
CH-02-004-097-003/233
(DEVGADHIYA)
|
3302004000NRG25200520240552357
|
20/05/2024
|
JUGARI
|
3302004WL008380
|
JUGARI
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795188
|
|
Mrs. JUGAREE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
PANDARIYA
|
CH-02-004-097-003/233
(DEVGADHIYA)
|
3302004000NRG25200520240552356
|
20/05/2024
|
MPRAHLAD
|
3302004WL008380
|
MPRAHLAD
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795170
|
|
Mr. PRAHLAD DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
PANDARIYA
|
CH-02-004-097-003/235
(DEVGADHIYA)
|
3302004000NRG25200520240552358
|
20/05/2024
|
GOVARDHAN
|
3302004WL008380
|
GOVARDHAN
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795616
|
|
GOVARDHAN BAGHEL SO BHIKHAMDAS BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
186
|
PANDARIYA
|
CH-02-004-097-003/238
(DEVGADHIYA)
|
3302004000NRG25200520240552361
|
20/05/2024
|
JANKI
|
3302004WL008380
|
JANKI
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795183
|
|
Mrs. JANKI BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
PANDARIYA
|
CH-02-004-097-003/238
(DEVGADHIYA)
|
3302004000NRG25200520240552360
|
20/05/2024
|
PEKHAN
|
3302004WL008380
|
PEKHAN
|
00093
|
CRGB0000502
|
390
|
390
|
Processed
|
22/05/2024
|
|
4213795195
|
|
Mr. PEKHAN BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
PANDARIYA
|
CH-02-004-097-003/239
(DEVGADHIYA)
|
3302004000NRG25200520240552362
|
20/05/2024
|
JAHAJBAI
|
3302004WL008380
|
JAHAJBAI
|
00093
|
CRGB0000502
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795547
|
|
Mrs. JIHAJ BAI KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
PANDARIYA
|
CH-02-004-097-003/243
(DEVGADHIYA)
|
3302004000NRG25200520240552607
|
20/05/2024
|
BENDKUMAR
|
3302004WL008387
|
BENDKUMAR
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795557
|
|
Mr. VENDRA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
PANDARIYA
|
CH-02-004-097-003/243
(DEVGADHIYA)
|
3302004000NRG25200520240552608
|
20/05/2024
|
SIVKUMARI
|
3302004WL008387
|
SIVKUMARI
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795182
|
|
Mrs. SHIVKUMARI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
PANDARIYA
|
CH-02-004-097-003/254
(DEVGADHIYA)
|
3302004000NRG25200520240552610
|
20/05/2024
|
SAPHURA
|
3302004WL008387
|
SAPHURA
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795566
|
|
MISS SAPHURA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDARIYA
|
CH-02-004-097-003/523
(DEVGADHIYA)
|
3302004000NRG25200520240552370
|
20/05/2024
|
AENBAI
|
3302004WL008380
|
AENBAI
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795269
|
|
Mrs. AIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
PANDARIYA
|
CH-02-004-097-003/527
(DEVGADHIYA)
|
3302004000NRG25200520240552371
|
20/05/2024
|
PHULCHAND
|
3302004WL008380
|
PHULCHAND
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795542
|
|
Mr. FULCHAND CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
PANDARIYA
|
CH-02-004-097-003/601
(DEVGADHIYA)
|
3302004000NRG25200520240552373
|
20/05/2024
|
SHYAM KUMAR
|
3302004WL008380
|
SHYAM KUMAR
|
00093
|
CRGB0000502
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795541
|
|
Mr. SHYAM KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
PANDARIYA
|
CH-02-004-097-003/727
(DEVGADHIYA)
|
3302004000NRG25200520240552375
|
20/05/2024
|
Rupaiya bai
|
3302004WL008380
|
Rupaiya bai
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795534
|
|
Mrs. RUPAIYA BAI OGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
PANDARIYA
|
CH-02-004-097-003/728
(DEVGADHIYA)
|
3302004000NRG25200520240552376
|
20/05/2024
|
Santoshi bai
|
3302004WL008380
|
Santoshi bai
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795297
|
|
Mrs. SANTOSHI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
PANDARIYA
|
CH-02-004-097-003/743
(DEVGADHIYA)
|
3302004000NRG25200520240552380
|
20/05/2024
|
BINDA BAI
|
3302004WL008380
|
BINDA BAI
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795477
|
|
Binda Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PANDARIYA
|
CH-02-004-097-003/743
(DEVGADHIYA)
|
3302004000NRG25200520240552379
|
20/05/2024
|
PREM DAS
|
3302004WL008380
|
PREM DAS
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795407
|
|
PREM DAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PANDARIYA
|
CH-02-004-097-003/771
(DEVGADHIYA)
|
3302004000NRG25200520240552381
|
20/05/2024
|
bhuneshwari
|
3302004WL008380
|
bhuneshwari
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795260
|
|
Mrs. BHUNESHWARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
PANDARIYA
|
CH-02-004-097-003/773
(DEVGADHIYA)
|
3302004000NRG25200520240552614
|
20/05/2024
|
MINA
|
3302004WL008387
|
MINA
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795420
|
|
Meena Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PANDARIYA
|
CH-02-004-097-003/778
(DEVGADHIYA)
|
3302004000NRG25200520240552384
|
20/05/2024
|
RAMBHAROSH
|
3302004WL008380
|
RAMBHAROSH
|
00093
|
CRGB0000502
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795124
|
|
Ram Bharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PANDARIYA
|
CH-02-004-097-003/928
(DEVGADHIYA)
|
3302004000NRG25200520240552391
|
20/05/2024
|
RAMESH
|
3302004WL008380
|
RAMESH
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795734
|
|
Mr. RAMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
PANDARIYA
|
CH-02-004-097-003/940
(DEVGADHIYA)
|
3302004000NRG25200520240552564
|
20/05/2024
|
RAMBAI
|
3302004WL008383
|
RAMBAI
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795309
|
|
Mrs. RAMBAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
PANDARIYA
|
CH-02-004-097-003/943
(DEVGADHIYA)
|
3302004000NRG25200520240552616
|
20/05/2024
|
MAMTA BHASKAR
|
3302004WL008387
|
MAMTA BHASKAR
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795478
|
|
Mamta Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PANDARIYA
|
CH-02-004-097-005/424
(DEVGADHIYA)
|
3302004000NRG25200520240551736
|
20/05/2024
|
BALADAS
|
3302004WL008377
|
BALADAS
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795082
|
|
Mr. BALA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
PANDARIYA
|
CH-02-004-097-005/424
(DEVGADHIYA)
|
3302004000NRG25200520240551737
|
20/05/2024
|
SITABI
|
3302004WL008377
|
SITABI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795173
|
|
Mrs. SITA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
PANDARIYA
|
CH-02-004-097-005/427
(DEVGADHIYA)
|
3302004000NRG25200520240551739
|
20/05/2024
|
DURPATI
|
3302004WL008377
|
DURPATI
|
00093
|
CRGB0000502
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795514
|
|
Durpati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PANDARIYA
|
CH-02-004-097-005/435
(DEVGADHIYA)
|
3302004000NRG25200520240552400
|
20/05/2024
|
DASAMAT
|
3302004WL008380
|
DASAMAT
|
00093
|
CRGB0000502
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795410
|
|
Mrs. DASHMAT BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
PANDARIYA
|
CH-02-004-113-001/264
(LOKHAN)
|
3302004000NRG25200520240561550
|
20/05/2024
|
Ramkumar Korcham
|
3302004WL008478
|
Ramkumar Korcham
|
00093
|
CRGB0000502
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213795518
|
|
RAMKUMAR KORCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103600
|
103600
|
|
|
|
|
|
|
|
|
210
|
PANDARIYA
|
CH-02-004-052-001/105
(DONGARIYAKALA)
|
3302004000NRG25200520240546467
|
20/05/2024
|
PRAKASH
|
3302004WL008290
|
PRAKASH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795267
|
|
Mr. PRAKASH S/O MR JAGADISH CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
PANDARIYA
|
CH-02-004-052-001/105
(DONGARIYAKALA)
|
3302004000NRG25200520240546468
|
20/05/2024
|
RUKHMANI
|
3302004WL008290
|
RUKHMANI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795707
|
|
RUKMANI BAI W/O PRAKASH KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
PANDARIYA
|
CH-02-004-052-001/108
(DONGARIYAKALA)
|
3302004000NRG25200520240546469
|
20/05/2024
|
LALARAM
|
3302004WL008290
|
LALARAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795360
|
|
Mr. LALARAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
PANDARIYA
|
CH-02-004-052-001/111
(DONGARIYAKALA)
|
3302004000NRG25200520240546472
|
20/05/2024
|
AJAY
|
3302004WL008290
|
AJAY
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795123
|
|
Mr. DURGESH CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
PANDARIYA
|
CH-02-004-052-001/111
(DONGARIYAKALA)
|
3302004000NRG25200520240546471
|
20/05/2024
|
AMRIKA BAI
|
3302004WL008290
|
AMRIKA BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794960
|
|
AMRIKA W/O AYODHYA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
PANDARIYA
|
CH-02-004-052-001/111
(DONGARIYAKALA)
|
3302004000NRG25200520240546470
|
20/05/2024
|
AYODHYA
|
3302004WL008290
|
AYODHYA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795689
|
|
Mr. AYODHYA PRASAD CHANDRAVANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
216
|
PANDARIYA
|
CH-02-004-052-001/113
(DONGARIYAKALA)
|
3302004000NRG25200520240546473
|
20/05/2024
|
NIRA BAI
|
3302004WL008290
|
NIRA BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795649
|
|
Mrs. NEERA BAI DHURVE W/O MR SALIK RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
PANDARIYA
|
CH-02-004-052-001/116
(DONGARIYAKALA)
|
3302004000NRG25200520240546474
|
20/05/2024
|
HAJARI
|
3302004WL008290
|
HAJARI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794951
|
|
Mr. HAJARI RAM S/O MR GANESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
PANDARIYA
|
CH-02-004-052-001/136
(DONGARIYAKALA)
|
3302004000NRG25200520240546475
|
20/05/2024
|
RUPESH
|
3302004WL008290
|
RUPESH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795306
|
|
Mr. RUPESH KUMAR S/O MR DILIP KUMAR CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
PANDARIYA
|
CH-02-004-052-001/168
(DONGARIYAKALA)
|
3302004000NRG25200520240546476
|
20/05/2024
|
MUNNI BAI
|
3302004WL008290
|
MUNNI BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794961
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
PANDARIYA
|
CH-02-004-052-001/175
(DONGARIYAKALA)
|
3302004000NRG25200520240546478
|
20/05/2024
|
PUJA
|
3302004WL008290
|
PUJA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795128
|
|
Miss. POOJA SHREEVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
PANDARIYA
|
CH-02-004-052-001/175
(DONGARIYAKALA)
|
3302004000NRG25200520240546477
|
20/05/2024
|
SANDIP
|
3302004WL008290
|
SANDIP
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795322
|
|
SANDEEP KUMAR NAI S
|
BANK OF BARODA(606985)
|
|
222
|
PANDARIYA
|
CH-02-004-052-001/182
(DONGARIYAKALA)
|
3302004000NRG25200520240546480
|
20/05/2024
|
BALLU
|
3302004WL008290
|
BALLU
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794999
|
|
Mr. BALLU CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
PANDARIYA
|
CH-02-004-052-001/182
(DONGARIYAKALA)
|
3302004000NRG25200520240546479
|
20/05/2024
|
KUMARIN
|
3302004WL008290
|
KUMARIN
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795700
|
|
Mrs. KUMARI BAI CHANDARVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
PANDARIYA
|
CH-02-004-052-001/182
(DONGARIYAKALA)
|
3302004000NRG25200520240546481
|
20/05/2024
|
RATNA
|
3302004WL008290
|
RATNA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795238
|
|
Mrs. RATANA BAI WO BALLU RAM CHANDRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
PANDARIYA
|
CH-02-004-052-001/184
(DONGARIYAKALA)
|
3302004000NRG25200520240546483
|
20/05/2024
|
BAISAKHIYA
|
3302004WL008290
|
BAISAKHIYA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795642
|
|
Mrs. BAISAKHIYA BAI YADAV W/O MR HANSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
PANDARIYA
|
CH-02-004-052-001/184
(DONGARIYAKALA)
|
3302004000NRG25200520240546484
|
20/05/2024
|
mathura
|
3302004WL008290
|
mathura
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795273
|
|
Mrs. MATHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
PANDARIYA
|
CH-02-004-052-001/184
(DONGARIYAKALA)
|
3302004000NRG25200520240546482
|
20/05/2024
|
SURES
|
3302004WL008290
|
SURES
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795685
|
|
SURESH YADAV S/O HANSA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
PANDARIYA
|
CH-02-004-052-001/184
(DONGARIYAKALA)
|
3302004000NRG25200520240546485
|
20/05/2024
|
SUSHILA
|
3302004WL008290
|
SUSHILA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795242
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PANDARIYA
|
CH-02-004-052-001/188
(DONGARIYAKALA)
|
3302004000NRG25200520240546489
|
20/05/2024
|
ANITA
|
3302004WL008290
|
ANITA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795136
|
|
Mrs. ANITA CHANDRAVANSHI W/O MR PURUSHOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
PANDARIYA
|
CH-02-004-052-001/188
(DONGARIYAKALA)
|
3302004000NRG25200520240546486
|
20/05/2024
|
KUNJBAI
|
3302004WL008290
|
KUNJBAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794954
|
|
Mrs. PARVATI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
PANDARIYA
|
CH-02-004-052-001/188
(DONGARIYAKALA)
|
3302004000NRG25200520240546488
|
20/05/2024
|
LALUWA
|
3302004WL008290
|
LALUWA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795635
|
|
Mr. LALUVA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
PANDARIYA
|
CH-02-004-052-001/188
(DONGARIYAKALA)
|
3302004000NRG25200520240546487
|
20/05/2024
|
PURUSHOTTAM
|
3302004WL008290
|
PURUSHOTTAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794965
|
|
PUROSHOTTAM S/O LALUVA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
PANDARIYA
|
CH-02-004-052-001/2
(DONGARIYAKALA)
|
3302004000NRG25200520240546490
|
20/05/2024
|
DURGESH
|
3302004WL008290
|
DURGESH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795151
|
|
DURGESH KUMAR CHAND
|
BANK OF BARODA(606985)
|
|
234
|
PANDARIYA
|
CH-02-004-052-001/206
(DONGARIYAKALA)
|
3302004000NRG25200520240546491
|
20/05/2024
|
KAMLESH
|
3302004WL008290
|
KAMLESH
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795701
|
|
Mr. KAMLESH BAI SHRIVASH W/O MR BHARAT S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
PANDARIYA
|
CH-02-004-052-001/207
(DONGARIYAKALA)
|
3302004000NRG25200520240546493
|
20/05/2024
|
DEEP BAI
|
3302004WL008290
|
DEEP BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795696
|
|
DEEPA BAI W/O VINOD KUMAR NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
PANDARIYA
|
CH-02-004-052-001/207
(DONGARIYAKALA)
|
3302004000NRG25200520240546492
|
20/05/2024
|
VINOD
|
3302004WL008290
|
VINOD
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795702
|
|
Mr. VINOD KUMAR NAI S/O MR SHATRUHAN NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
PANDARIYA
|
CH-02-004-052-001/208
(DONGARIYAKALA)
|
3302004000NRG25200520240546494
|
20/05/2024
|
dhanjay
|
3302004WL008290
|
dhanjay
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795213
|
|
Mr. DHANANJAY SHATRUHAN SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
PANDARIYA
|
CH-02-004-052-001/208
(DONGARIYAKALA)
|
3302004000NRG25200520240546495
|
20/05/2024
|
Sunaina Bai Shrivas
|
3302004WL008290
|
Sunaina Bai Shrivas
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795270
|
|
Mrs. SUNAINA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
PANDARIYA
|
CH-02-004-052-001/215
(DONGARIYAKALA)
|
3302004000NRG25200520240546496
|
20/05/2024
|
RAMLOCHAN
|
3302004WL008290
|
RAMLOCHAN
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795634
|
|
SH. RAMLOCHAN S/O MANSHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
PANDARIYA
|
CH-02-004-052-001/215
(DONGARIYAKALA)
|
3302004000NRG25200520240546497
|
20/05/2024
|
SUGANDHI BAI
|
3302004WL008290
|
SUGANDHI BAI
|
00093
|
CRGB0000504
|
120
|
120
|
Processed
|
22/05/2024
|
|
4213795655
|
|
SUNDARI W/O RAMLOCHAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
PANDARIYA
|
CH-02-004-052-001/242
(DONGARIYAKALA)
|
3302004000NRG25200520240546498
|
20/05/2024
|
NARADRAM
|
3302004WL008290
|
NARADRAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795647
|
|
MR NARAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
PANDARIYA
|
CH-02-004-052-001/242
(DONGARIYAKALA)
|
3302004000NRG25200520240546499
|
20/05/2024
|
SANGEETA
|
3302004WL008290
|
SANGEETA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795656
|
|
Mrs. SANGEETA BAI YADAV W/O MR NARAD YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
PANDARIYA
|
CH-02-004-052-001/250
(DONGARIYAKALA)
|
3302004000NRG25200520240546500
|
20/05/2024
|
ANUK
|
3302004WL008290
|
ANUK
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795521
|
|
Mr. ANUK RAM PARMESHWAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
PANDARIYA
|
CH-02-004-052-001/264
(DONGARIYAKALA)
|
3302004000NRG25200520240546501
|
20/05/2024
|
BALARAM
|
3302004WL008290
|
BALARAM
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795691
|
|
Mr. BALARAM sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
PANDARIYA
|
CH-02-004-052-001/264
(DONGARIYAKALA)
|
3302004000NRG25200520240546502
|
20/05/2024
|
JAMUNA
|
3302004WL008290
|
JAMUNA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794964
|
|
Mrs. JAMUNA BAI SAHU W/O MR BALA RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
PANDARIYA
|
CH-02-004-052-001/264
(DONGARIYAKALA)
|
3302004000NRG25200520240546503
|
20/05/2024
|
PUSHPA
|
3302004WL008290
|
PUSHPA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795426
|
|
Mrs. PUSPA BAI CHANDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
PANDARIYA
|
CH-02-004-052-001/274
(DONGARIYAKALA)
|
3302004000NRG25200520240546505
|
20/05/2024
|
bhuneshwari
|
3302004WL008290
|
bhuneshwari
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795271
|
|
Mrs. BHUNESHWARI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
PANDARIYA
|
CH-02-004-052-001/274
(DONGARIYAKALA)
|
3302004000NRG25200520240546504
|
20/05/2024
|
KAILASH
|
3302004WL008290
|
KAILASH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794953
|
|
Mr. KAILASH JAGDISH CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
PANDARIYA
|
CH-02-004-052-001/276
(DONGARIYAKALA)
|
3302004000NRG25200520240546506
|
20/05/2024
|
BALKRISHN
|
3302004WL008290
|
BALKRISHN
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794948
|
|
BIHARI CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
250
|
PANDARIYA
|
CH-02-004-052-001/279
(DONGARIYAKALA)
|
3302004000NRG25200520240546507
|
20/05/2024
|
ANIL
|
3302004WL008290
|
ANIL
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795200
|
|
Mr. ANIL KUMAR CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
251
|
PANDARIYA
|
CH-02-004-052-001/287
(DONGARIYAKALA)
|
3302004000NRG25200520240546508
|
20/05/2024
|
SUNIL
|
3302004WL008290
|
SUNIL
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795631
|
|
Mr. SUNIL PANDEY
|
INDIAN BANK(607105)
|
|
252
|
PANDARIYA
|
CH-02-004-052-001/289
(DONGARIYAKALA)
|
3302004000NRG25200520240546509
|
20/05/2024
|
MAIKUL
|
3302004WL008290
|
MAIKUL
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795645
|
|
MAIKUL BAI W/O BAISAKHU LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
PANDARIYA
|
CH-02-004-052-001/290
(DONGARIYAKALA)
|
3302004000NRG25200520240546510
|
20/05/2024
|
DASHODA BAI
|
3302004WL008290
|
DASHODA BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795697
|
|
Mrs. YASHODA BAI GOAD W/O MR GYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
PANDARIYA
|
CH-02-004-052-001/290
(DONGARIYAKALA)
|
3302004000NRG25200520240546511
|
20/05/2024
|
GYAN SINGH
|
3302004WL008290
|
GYAN SINGH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795698
|
|
GYAN SINGH S/O MALIK RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
PANDARIYA
|
CH-02-004-052-001/291
(DONGARIYAKALA)
|
3302004000NRG25200520240546512
|
20/05/2024
|
BISAHU
|
3302004WL008290
|
BISAHU
|
00093
|
CRGB0000504
|
120
|
120
|
Processed
|
22/05/2024
|
|
4213795636
|
|
Mr. BISHAUHA GOND S/O MR SAHAH RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
PANDARIYA
|
CH-02-004-052-001/291
(DONGARIYAKALA)
|
3302004000NRG25200520240546515
|
20/05/2024
|
RAJANI
|
3302004WL008290
|
RAJANI
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795241
|
|
Mrs. RAJANI BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
PANDARIYA
|
CH-02-004-052-001/291
(DONGARIYAKALA)
|
3302004000NRG25200520240546514
|
20/05/2024
|
SAGNI BAI
|
3302004WL008290
|
SAGNI BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795186
|
|
Mrs. SAGANI BAI W/O BISAUHA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
PANDARIYA
|
CH-02-004-052-001/291
(DONGARIYAKALA)
|
3302004000NRG25200520240546513
|
20/05/2024
|
SHYAM LAL
|
3302004WL008290
|
SHYAM LAL
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795185
|
|
Mr. SHYAMLAL LAL GONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
PANDARIYA
|
CH-02-004-052-001/298
(DONGARIYAKALA)
|
3302004000NRG25200520240546516
|
20/05/2024
|
TULSI RAM
|
3302004WL008290
|
TULSI RAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795687
|
|
Mr. TULSHI RAM GOND S/O MR DUKAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
PANDARIYA
|
CH-02-004-052-001/298
(DONGARIYAKALA)
|
3302004000NRG25200520240546517
|
20/05/2024
|
URMILA BAI
|
3302004WL008290
|
URMILA BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795688
|
|
Mr. URMILA BAI DHURVE W/O MR TULASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
PANDARIYA
|
CH-02-004-052-001/299
(DONGARIYAKALA)
|
3302004000NRG25200520240546518
|
20/05/2024
|
AMIT
|
3302004WL008290
|
AMIT
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795637
|
|
Mr. AMIT CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
PANDARIYA
|
CH-02-004-052-001/301
(DONGARIYAKALA)
|
3302004000NRG25200520240546519
|
20/05/2024
|
MEENA BAI
|
3302004WL008290
|
MEENA BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794959
|
|
MEENA BAI W/O LALJEE GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
PANDARIYA
|
CH-02-004-052-001/302
(DONGARIYAKALA)
|
3302004000NRG25200520240546520
|
20/05/2024
|
BAGAS
|
3302004WL008290
|
BAGAS
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795692
|
|
Mr. BAGAS GOAD SO MR RUPU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
PANDARIYA
|
CH-02-004-052-001/303
(DONGARIYAKALA)
|
3302004000NRG25200520240546522
|
20/05/2024
|
Jaggu
|
3302004WL008290
|
Jaggu
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795030
|
|
Mr. JAGGU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
PANDARIYA
|
CH-02-004-052-001/303
(DONGARIYAKALA)
|
3302004000NRG25200520240546523
|
20/05/2024
|
SHANTI BAI
|
3302004WL008290
|
SHANTI BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795000
|
|
SHANTI W/O JAGGU AADIVASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
PANDARIYA
|
CH-02-004-052-001/304
(DONGARIYAKALA)
|
3302004000NRG25200520240546524
|
20/05/2024
|
MAHETARIN
|
3302004WL008290
|
MAHETARIN
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795644
|
|
Mrs. MAHETRIN BAI W/O MR DHELAU DHAIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
PANDARIYA
|
CH-02-004-052-001/305
(DONGARIYAKALA)
|
3302004000NRG25200520240546525
|
20/05/2024
|
SHAILU
|
3302004WL008290
|
SHAILU
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795178
|
|
Mr. SHAILU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
PANDARIYA
|
CH-02-004-052-001/308
(DONGARIYAKALA)
|
3302004000NRG25200520240546526
|
20/05/2024
|
ASHOK RAM
|
3302004WL008290
|
ASHOK RAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795425
|
|
Mr. GOLURAM NISHAD GAJESHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
PANDARIYA
|
CH-02-004-052-001/308
(DONGARIYAKALA)
|
3302004000NRG25200520240546527
|
20/05/2024
|
MUNNI BAI
|
3302004WL008290
|
MUNNI BAI
|
00093
|
CRGB0000504
|
120
|
120
|
Processed
|
22/05/2024
|
|
4213795643
|
|
MUNNI KENWAT W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
PANDARIYA
|
CH-02-004-052-001/309
(DONGARIYAKALA)
|
3302004000NRG25200520240546529
|
20/05/2024
|
PUNITA RAM
|
3302004WL008290
|
PUNITA RAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795704
|
|
Mrs. PUNITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
PANDARIYA
|
CH-02-004-052-001/309
(DONGARIYAKALA)
|
3302004000NRG25200520240546528
|
20/05/2024
|
SANTOSH
|
3302004WL008290
|
SANTOSH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794945
|
|
Mr. SANTOSH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
PANDARIYA
|
CH-02-004-052-001/310
(DONGARIYAKALA)
|
3302004000NRG25200520240546530
|
20/05/2024
|
SIYABAI
|
3302004WL008290
|
SIYABAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795654
|
|
SIYABAI D/O TIRITH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
PANDARIYA
|
CH-02-004-052-001/313
(DONGARIYAKALA)
|
3302004000NRG25200520240546534
|
20/05/2024
|
BHARTI
|
3302004WL008290
|
BHARTI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795639
|
|
Mrs. BHARATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
PANDARIYA
|
CH-02-004-052-001/313
(DONGARIYAKALA)
|
3302004000NRG25200520240546531
|
20/05/2024
|
NANDRAJ
|
3302004WL008290
|
NANDRAJ
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795648
|
|
Mr. NAND RAM CHANDRAVANSHI S/I MR KHELAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
PANDARIYA
|
CH-02-004-052-001/313
(DONGARIYAKALA)
|
3302004000NRG25200520240546532
|
20/05/2024
|
PARWATI
|
3302004WL008290
|
PARWATI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795651
|
|
PARWATI BAI W/O KHELAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
PANDARIYA
|
CH-02-004-052-001/313
(DONGARIYAKALA)
|
3302004000NRG25200520240546533
|
20/05/2024
|
rajkapoor
|
3302004WL008290
|
rajkapoor
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795169
|
|
Mr. RAJKAPOOR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
PANDARIYA
|
CH-02-004-052-001/314
(DONGARIYAKALA)
|
3302004000NRG25200520240546535
|
20/05/2024
|
MANSHA RAM
|
3302004WL008290
|
MANSHA RAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795646
|
|
Mr. MANSHA RAM CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
278
|
PANDARIYA
|
CH-02-004-052-001/314
(DONGARIYAKALA)
|
3302004000NRG25200520240546536
|
20/05/2024
|
RUP BAI
|
3302004WL008290
|
RUP BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795652
|
|
ROOPBAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PANDARIYA
|
CH-02-004-052-001/322
(DONGARIYAKALA)
|
3302004000NRG25200520240546537
|
20/05/2024
|
BHALAU RAM
|
3302004WL008290
|
BHALAU RAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795192
|
|
Mr. BHULAU RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
PANDARIYA
|
CH-02-004-052-001/325
(DONGARIYAKALA)
|
3302004000NRG25200520240546538
|
20/05/2024
|
DINESH
|
3302004WL008290
|
DINESH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794963
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
281
|
PANDARIYA
|
CH-02-004-052-001/325
(DONGARIYAKALA)
|
3302004000NRG25200520240546539
|
20/05/2024
|
SARITA
|
3302004WL008290
|
SARITA
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213794968
|
|
SARITA W/O DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
PANDARIYA
|
CH-02-004-052-001/327
(DONGARIYAKALA)
|
3302004000NRG25200520240546541
|
20/05/2024
|
KUMARIN
|
3302004WL008290
|
KUMARIN
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794958
|
|
Mrs. KUMARIN BAI SAHU W/O MR RAGHAV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
PANDARIYA
|
CH-02-004-052-001/327
(DONGARIYAKALA)
|
3302004000NRG25200520240546540
|
20/05/2024
|
RADHORAM
|
3302004WL008290
|
RADHORAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794967
|
|
Mr. RAGHAV RAM SAHU S/O MR KHORBAHARA S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
PANDARIYA
|
CH-02-004-052-001/328
(DONGARIYAKALA)
|
3302004000NRG25200520240546543
|
20/05/2024
|
RAJENDRA
|
3302004WL008290
|
RAJENDRA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795706
|
|
RAJENDRA YADAV SO DH
|
BANK OF BARODA(606985)
|
|
285
|
PANDARIYA
|
CH-02-004-052-001/33
(DONGARIYAKALA)
|
3302004000NRG25200520240546544
|
20/05/2024
|
PARMILA
|
3302004WL008290
|
PARMILA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795272
|
|
Mrs. PARMILA JOHIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
PANDARIYA
|
CH-02-004-052-001/333
(DONGARIYAKALA)
|
3302004000NRG25200520240546545
|
20/05/2024
|
PREMI BAI
|
3302004WL008290
|
PREMI BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795356
|
|
Mrs. PREMEE BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
PANDARIYA
|
CH-02-004-052-001/335
(DONGARIYAKALA)
|
3302004000NRG25200520240546547
|
20/05/2024
|
PINKI
|
3302004WL008290
|
PINKI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795240
|
|
PINKI NIRMALKAR DO DHARAM NIRMALKAR
|
BANK OF INDIA(508505)
|
|
288
|
PANDARIYA
|
CH-02-004-052-001/335
(DONGARIYAKALA)
|
3302004000NRG25200520240546546
|
20/05/2024
|
SUNIL
|
3302004WL008290
|
SUNIL
|
00093
|
CRGB0000504
|
360
|
360
|
Rejected
|
22/05/2024
|
|
4213795657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
PANDARIYA
|
CH-02-004-052-001/337
(DONGARIYAKALA)
|
3302004000NRG25200520240546549
|
20/05/2024
|
JAMOTRI
|
3302004WL008290
|
JAMOTRI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794952
|
|
JAMOTRI W/O RAJENDRA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
PANDARIYA
|
CH-02-004-052-001/337
(DONGARIYAKALA)
|
3302004000NRG25200520240546548
|
20/05/2024
|
RAJENDRA
|
3302004WL008290
|
RAJENDRA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795633
|
|
Rajendra Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PANDARIYA
|
CH-02-004-052-001/340
(DONGARIYAKALA)
|
3302004000NRG25200520240546550
|
20/05/2024
|
MADAN
|
3302004WL008290
|
MADAN
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795703
|
|
MADAN LAL SO BANSHI
|
BANK OF BARODA(606985)
|
|
292
|
PANDARIYA
|
CH-02-004-052-001/340
(DONGARIYAKALA)
|
3302004000NRG25200520240546551
|
20/05/2024
|
RANJITA
|
3302004WL008290
|
RANJITA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795709
|
|
Mrs. RANJEETA CHANDRAVANSHI WO MR MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
PANDARIYA
|
CH-02-004-052-001/341
(DONGARIYAKALA)
|
3302004000NRG25200520240546552
|
20/05/2024
|
BANSHI
|
3302004WL008290
|
BANSHI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795638
|
|
BANSHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
PANDARIYA
|
CH-02-004-052-001/342
(DONGARIYAKALA)
|
3302004000NRG25200520240546553
|
20/05/2024
|
PUJA BAI
|
3302004WL008290
|
PUJA BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795650
|
|
PUJA W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
PANDARIYA
|
CH-02-004-052-001/350
(DONGARIYAKALA)
|
3302004000NRG25200520240546554
|
20/05/2024
|
GANESH
|
3302004WL008290
|
GANESH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794950
|
|
MR GANESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PANDARIYA
|
CH-02-004-052-001/350
(DONGARIYAKALA)
|
3302004000NRG25200520240546555
|
20/05/2024
|
Lalita
|
3302004WL008290
|
Lalita
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795175
|
|
Mrs. LALITA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
PANDARIYA
|
CH-02-004-052-001/354
(DONGARIYAKALA)
|
3302004000NRG25200520240546556
|
20/05/2024
|
CHANDRIKA
|
3302004WL008290
|
CHANDRIKA
|
00093
|
CRGB0000504
|
240
|
240
|
Rejected
|
22/05/2024
|
|
4213795693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
PANDARIYA
|
CH-02-004-052-001/354
(DONGARIYAKALA)
|
3302004000NRG25200520240546557
|
20/05/2024
|
SUMRIT
|
3302004WL008290
|
SUMRIT
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213794969
|
|
SUMRIT W/O CHANDRIKA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
PANDARIYA
|
CH-02-004-052-001/355
(DONGARIYAKALA)
|
3302004000NRG25200520240546558
|
20/05/2024
|
CHINTA
|
3302004WL008290
|
CHINTA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795694
|
|
CHINTA RAM S/O ARJUN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
PANDARIYA
|
CH-02-004-052-001/355
(DONGARIYAKALA)
|
3302004000NRG25200520240546559
|
20/05/2024
|
SEVARI
|
3302004WL008290
|
SEVARI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794970
|
|
SAVRI W/O CHINTA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
PANDARIYA
|
CH-02-004-052-001/357
(DONGARIYAKALA)
|
3302004000NRG25200520240546560
|
20/05/2024
|
BOHIT
|
3302004WL008290
|
BOHIT
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795201
|
|
Mr. KAMLESH CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
PANDARIYA
|
CH-02-004-052-001/370
(DONGARIYAKALA)
|
3302004000NRG25200520240546561
|
20/05/2024
|
USHA BAI
|
3302004WL008290
|
USHA BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794957
|
|
USHA KURMI W/O VIJAY KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
PANDARIYA
|
CH-02-004-052-001/371
(DONGARIYAKALA)
|
3302004000NRG25200520240546562
|
20/05/2024
|
TRILOCHAN
|
3302004WL008290
|
TRILOCHAN
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794971
|
|
Mr. TRILOCHAN CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
PANDARIYA
|
CH-02-004-052-001/376
(DONGARIYAKALA)
|
3302004000NRG25200520240546563
|
20/05/2024
|
RAJJU
|
3302004WL008290
|
RAJJU
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795708
|
|
RAJJU YADAV
|
BANK OF BARODA(606985)
|
|
305
|
PANDARIYA
|
CH-02-004-052-001/376
(DONGARIYAKALA)
|
3302004000NRG25200520240546564
|
20/05/2024
|
SUNITA
|
3302004WL008290
|
SUNITA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795686
|
|
SUNITA YADAV WO RAJJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
PANDARIYA
|
CH-02-004-052-001/377
(DONGARIYAKALA)
|
3302004000NRG25200520240546566
|
20/05/2024
|
BIHARI
|
3302004WL008290
|
BIHARI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794997
|
|
Mr. BIHARI TIRITH MARAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
PANDARIYA
|
CH-02-004-052-001/377
(DONGARIYAKALA)
|
3302004000NRG25200520240546567
|
20/05/2024
|
KEVARI BAI
|
3302004WL008290
|
KEVARI BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795150
|
|
Mrs. RAM KEWARI AND BIHARI MARAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
PANDARIYA
|
CH-02-004-052-001/378
(DONGARIYAKALA)
|
3302004000NRG25200520240546569
|
20/05/2024
|
RAJ BAI
|
3302004WL008290
|
RAJ BAI
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213794956
|
|
Mrs. RAJ BAI GOAND W/O MR RAM LAL GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
PANDARIYA
|
CH-02-004-052-001/378
(DONGARIYAKALA)
|
3302004000NRG25200520240546568
|
20/05/2024
|
RAM LAL
|
3302004WL008290
|
RAM LAL
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794947
|
|
Mr. RAM LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
PANDARIYA
|
CH-02-004-052-001/379
(DONGARIYAKALA)
|
3302004000NRG25200520240546572
|
20/05/2024
|
AKHILESH
|
3302004WL008290
|
AKHILESH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795257
|
|
Mr. AKHILESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
PANDARIYA
|
CH-02-004-052-001/379
(DONGARIYAKALA)
|
3302004000NRG25200520240546570
|
20/05/2024
|
GIRDHARI
|
3302004WL008290
|
GIRDHARI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795600
|
|
Mr. GIRIDHARI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
312
|
PANDARIYA
|
CH-02-004-052-001/379
(DONGARIYAKALA)
|
3302004000NRG25200520240546571
|
20/05/2024
|
RAMKUNVAR
|
3302004WL008290
|
RAMKUNVAR
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795284
|
|
Mrs. RAM KUNWAR W/O MR GIRDHARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
PANDARIYA
|
CH-02-004-052-001/380
(DONGARIYAKALA)
|
3302004000NRG25200520240546573
|
20/05/2024
|
NOMSIH
|
3302004WL008290
|
NOMSIH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795176
|
|
NEMSINGH NETAM S/O RAMESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PANDARIYA
|
CH-02-004-052-001/381
(DONGARIYAKALA)
|
3302004000NRG25200520240546575
|
20/05/2024
|
RIKHIRAM
|
3302004WL008290
|
RIKHIRAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795705
|
|
RIKHI RAM S/O BHULAURAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
PANDARIYA
|
CH-02-004-052-001/386
(DONGARIYAKALA)
|
3302004000NRG25200520240546576
|
20/05/2024
|
OMPRAKASH
|
3302004WL008290
|
OMPRAKASH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794955
|
|
Mr. OAM PRAKASH S/O LATE MR DHANUSH PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
PANDARIYA
|
CH-02-004-052-001/390
(DONGARIYAKALA)
|
3302004000NRG25200520240546579
|
20/05/2024
|
CHAMELI
|
3302004WL008290
|
CHAMELI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794949
|
|
CHAMELI . W/O RADHE NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
PANDARIYA
|
CH-02-004-052-001/390
(DONGARIYAKALA)
|
3302004000NRG25200520240546578
|
20/05/2024
|
RADHE
|
3302004WL008290
|
RADHE
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795653
|
|
RADHE S/O UDERAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
PANDARIYA
|
CH-02-004-052-001/393
(DONGARIYAKALA)
|
3302004000NRG25200520240546581
|
20/05/2024
|
BINDA
|
3302004WL008290
|
BINDA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795229
|
|
Mrs. BINDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
PANDARIYA
|
CH-02-004-052-001/393
(DONGARIYAKALA)
|
3302004000NRG25200520240546580
|
20/05/2024
|
sukalhin
|
3302004WL008290
|
sukalhin
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795166
|
|
Mrs. SUKALHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
PANDARIYA
|
CH-02-004-052-001/396
(DONGARIYAKALA)
|
3302004000NRG25200520240546582
|
20/05/2024
|
ASHOK
|
3302004WL008290
|
ASHOK
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795355
|
|
Mr. ASHOK KUMAR VYAS KURMI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
PANDARIYA
|
CH-02-004-052-001/40
(DONGARIYAKALA)
|
3302004000NRG25200520240546583
|
20/05/2024
|
SAVITRI BAI
|
3302004WL008290
|
SAVITRI BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795167
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
PANDARIYA
|
CH-02-004-052-001/418
(DONGARIYAKALA)
|
3302004000NRG25200520240546584
|
20/05/2024
|
utra
|
3302004WL008290
|
utra
|
00093
|
CRGB0000504
|
120
|
120
|
Processed
|
22/05/2024
|
|
4213795122
|
|
Mrs. UTTARA BAI VISHANU SINGH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
PANDARIYA
|
CH-02-004-052-001/422
(DONGARIYAKALA)
|
3302004000NRG25200520240546587
|
20/05/2024
|
SHIVRAM
|
3302004WL008290
|
SHIVRAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795207
|
|
Mr. SHIVRAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
PANDARIYA
|
CH-02-004-052-001/423
(DONGARIYAKALA)
|
3302004000NRG25200520240546588
|
20/05/2024
|
SIYARAM
|
3302004WL008290
|
SIYARAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795228
|
|
Mr. SIYARAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
PANDARIYA
|
CH-02-004-052-001/425
(DONGARIYAKALA)
|
3302004000NRG25200520240546590
|
20/05/2024
|
neera bai
|
3302004WL008290
|
neera bai
|
00093
|
CRGB0000504
|
120
|
120
|
Processed
|
22/05/2024
|
|
4213795161
|
|
Mrs. NIRA NETAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
PANDARIYA
|
CH-02-004-052-001/425
(DONGARIYAKALA)
|
3302004000NRG25200520240546589
|
20/05/2024
|
VIJAY
|
3302004WL008290
|
VIJAY
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795193
|
|
MR VIJAY SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
PANDARIYA
|
CH-02-004-052-001/427
(DONGARIYAKALA)
|
3302004000NRG25200520240546591
|
20/05/2024
|
SUSHIL
|
3302004WL008290
|
SUSHIL
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795711
|
|
Mr. SUSHIL TIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
328
|
PANDARIYA
|
CH-02-004-052-001/428
(DONGARIYAKALA)
|
3302004000NRG25200520240546592
|
20/05/2024
|
RAJESH
|
3302004WL008290
|
RAJESH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794966
|
|
RAJESH S/O CHHOTU CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
PANDARIYA
|
CH-02-004-052-001/429
(DONGARIYAKALA)
|
3302004000NRG25200520240546593
|
20/05/2024
|
ANJALI
|
3302004WL008290
|
ANJALI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795235
|
|
Mrs. ANJALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
PANDARIYA
|
CH-02-004-052-001/44
(DONGARIYAKALA)
|
3302004000NRG25200520240546595
|
20/05/2024
|
KANTA BAI
|
3302004WL008290
|
KANTA BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795133
|
|
Mrs. KAMTABAI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
PANDARIYA
|
CH-02-004-052-001/44
(DONGARIYAKALA)
|
3302004000NRG25200520240546596
|
20/05/2024
|
RINKI BAI
|
3302004WL008290
|
RINKI BAI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795268
|
|
Mrs. RINKI SHRIVASH W/O MR PRADEEP SHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
PANDARIYA
|
CH-02-004-052-001/440
(DONGARIYAKALA)
|
3302004000NRG25200520240546597
|
20/05/2024
|
SANJAY
|
3302004WL008290
|
SANJAY
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795354
|
|
Mr. SANJAY MAUJIRAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
PANDARIYA
|
CH-02-004-052-001/443
(DONGARIYAKALA)
|
3302004000NRG25200520240546598
|
20/05/2024
|
ASHMANI
|
3302004WL008290
|
ASHMANI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213794962
|
|
Mrs. ASHMANI CHANDRAVANSHI W/O MR SUSHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
PANDARIYA
|
CH-02-004-052-001/443
(DONGARIYAKALA)
|
3302004000NRG25200520240546599
|
20/05/2024
|
HOLIRAM
|
3302004WL008290
|
HOLIRAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795165
|
|
Mr. HOLIRAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
PANDARIYA
|
CH-02-004-052-001/443
(DONGARIYAKALA)
|
3302004000NRG25200520240546600
|
20/05/2024
|
Umesh Chandravanshi
|
3302004WL008290
|
Umesh Chandravanshi
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795537
|
|
UMESH S O SUSHIL
|
BANK OF BARODA(606985)
|
|
336
|
PANDARIYA
|
CH-02-004-052-001/444
(DONGARIYAKALA)
|
3302004000NRG25200520240546601
|
20/05/2024
|
BARSATI
|
3302004WL008290
|
BARSATI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795602
|
|
Mr. BARSATI LAL CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
337
|
PANDARIYA
|
CH-02-004-052-001/448
(DONGARIYAKALA)
|
3302004000NRG25200520240546604
|
20/05/2024
|
RAJENDRA
|
3302004WL008290
|
RAJENDRA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795601
|
|
Mr. RAJENDRA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
PANDARIYA
|
CH-02-004-052-001/454
(DONGARIYAKALA)
|
3302004000NRG25200520240546606
|
20/05/2024
|
KHAGESH
|
3302004WL008290
|
KHAGESH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795353
|
|
Mr. KHAGESH RAM S/O JAYARAM CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
PANDARIYA
|
CH-02-004-052-001/458
(DONGARIYAKALA)
|
3302004000NRG25200520240546607
|
20/05/2024
|
RESHAM CHAND
|
3302004WL008290
|
RESHAM CHAND
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795357
|
|
Mr. KHEM CHAND CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
PANDARIYA
|
CH-02-004-052-001/467
(DONGARIYAKALA)
|
3302004000NRG25200520240546608
|
20/05/2024
|
HIRALAL
|
3302004WL008290
|
HIRALAL
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795152
|
|
Mr. HEERA LAL CHANDRAVANSHI S/O MR SHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
PANDARIYA
|
CH-02-004-052-001/468
(DONGARIYAKALA)
|
3302004000NRG25200520240546609
|
20/05/2024
|
SOHAN
|
3302004WL008290
|
SOHAN
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795190
|
|
Mr. SHOHAN LAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
PANDARIYA
|
CH-02-004-052-001/468
(DONGARIYAKALA)
|
3302004000NRG25200520240546610
|
20/05/2024
|
SUNITA
|
3302004WL008290
|
SUNITA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795239
|
|
Mrs. SUNITA NIRMALKAR WO SOHANLAL NIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
PANDARIYA
|
CH-02-004-052-001/471
(DONGARIYAKALA)
|
3302004000NRG25200520240546613
|
20/05/2024
|
NIRA
|
3302004WL008290
|
NIRA
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795168
|
|
Mrs. MIRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
PANDARIYA
|
CH-02-004-052-001/471
(DONGARIYAKALA)
|
3302004000NRG25200520240546612
|
20/05/2024
|
SHRI RAM
|
3302004WL008290
|
SHRI RAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795001
|
|
MR SHREERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
PANDARIYA
|
CH-02-004-052-001/48
(DONGARIYAKALA)
|
3302004000NRG25200520240546614
|
20/05/2024
|
BOHRIKA RAM
|
3302004WL008290
|
BOHRIKA RAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795640
|
|
BOHIT YADAV S/O DHANI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
PANDARIYA
|
CH-02-004-052-001/48
(DONGARIYAKALA)
|
3302004000NRG25200520240546615
|
20/05/2024
|
URMILA BAI
|
3302004WL008290
|
URMILA BAI
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213794946
|
|
URMILA YADAV
|
BANK OF BARODA(606985)
|
|
347
|
PANDARIYA
|
CH-02-004-052-001/481
(DONGARIYAKALA)
|
3302004000NRG25200520240546616
|
20/05/2024
|
PRAHLAD
|
3302004WL008290
|
PRAHLAD
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795632
|
|
Mr. PRALHAD CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
348
|
PANDARIYA
|
CH-02-004-052-001/484
(DONGARIYAKALA)
|
3302004000NRG25200520240546617
|
20/05/2024
|
RANI
|
3302004WL008290
|
RANI
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795710
|
|
Mrs. RANI BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
PANDARIYA
|
CH-02-004-052-001/486
(DONGARIYAKALA)
|
3302004000NRG25200520240546618
|
20/05/2024
|
SHANKAR
|
3302004WL008290
|
SHANKAR
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795603
|
|
SHANKAR LAL CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PANDARIYA
|
CH-02-004-052-001/487
(DONGARIYAKALA)
|
3302004000NRG25200520240546619
|
20/05/2024
|
JUNGU
|
3302004WL008290
|
JUNGU
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795699
|
|
Mrs. JUGAN BAI MARKAM W/O MR PRAHLAD MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
PANDARIYA
|
CH-02-004-052-001/489
(DONGARIYAKALA)
|
3302004000NRG25200520240546620
|
20/05/2024
|
KAMLESH
|
3302004WL008290
|
KAMLESH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795163
|
|
Mrs. KAMLESH AHIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
PANDARIYA
|
CH-02-004-052-001/49
(DONGARIYAKALA)
|
3302004000NRG25200520240546622
|
20/05/2024
|
vidhvashiki
|
3302004WL008290
|
vidhvashiki
|
00093
|
CRGB0000504
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795162
|
|
Mrs. VINDHYAVASINI BAI SHRIVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
PANDARIYA
|
CH-02-004-052-001/49
(DONGARIYAKALA)
|
3302004000NRG25200520240546621
|
20/05/2024
|
VISHED
|
3302004WL008290
|
VISHED
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795641
|
|
BISEN S/O GOVERDHAN NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
PANDARIYA
|
CH-02-004-052-001/50
(DONGARIYAKALA)
|
3302004000NRG25200520240546623
|
20/05/2024
|
ALASKH
|
3302004WL008290
|
ALASKH
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795690
|
|
ALAKH S/O MANSHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
PANDARIYA
|
CH-02-004-052-001/50
(DONGARIYAKALA)
|
3302004000NRG25200520240546624
|
20/05/2024
|
PARAS
|
3302004WL008290
|
PARAS
|
00093
|
CRGB0000504
|
120
|
120
|
Processed
|
22/05/2024
|
|
4213795532
|
|
PARAS RAM S O MANSAR
|
BANK OF BARODA(606985)
|
|
356
|
PANDARIYA
|
CH-02-004-052-001/505
(DONGARIYAKALA)
|
3302004000NRG25200520240546626
|
20/05/2024
|
RAJARAM
|
3302004WL008290
|
RAJARAM
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795569
|
|
Mr. RAJARAM CHANDRAVANSHI S/O MR GHANA R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
357
|
PANDARIYA
|
CH-02-004-097-002/153
(DEVGADHIYA)
|
3302004000NRG25200520240551617
|
20/05/2024
|
GULAB
|
3302004WL008377
|
GULAB
|
00093
|
CRGB0008247
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795002
|
|
GULAB NAVARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
358
|
PANDARIYA
|
CH-02-004-111-001/349
(MALKACHHRA)
|
3302004000NRG25200520240548308
|
20/05/2024
|
RAMKUMARI
|
3302004WL008334
|
RAMKUMARI
|
00093
|
CRGB0008253
|
280
|
280
|
Processed
|
22/05/2024
|
|
4213795283
|
|
Mrs. RAMKALI DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
PANDARIYA
|
CH-02-004-111-001/35
(MALKACHHRA)
|
3302004000NRG25200520240548309
|
20/05/2024
|
chanduram
|
3302004WL008334
|
chanduram
|
00093
|
CRGB0008253
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795126
|
|
Mr. CHANDULAL DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
PANDARIYA
|
CH-02-004-111-001/352
(MALKACHHRA)
|
3302004000NRG25200520240548315
|
20/05/2024
|
NARESH
|
3302004WL008334
|
NARESH
|
00093
|
CRGB0008253
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213795618
|
|
Mr. NARESH DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
PANDARIYA
|
CH-02-004-111-001/5
(MALKACHHRA)
|
3302004000NRG25200520240548332
|
20/05/2024
|
gangaram
|
3302004WL008334
|
gangaram
|
00093
|
CRGB0008253
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213795125
|
|
Mr. GANGURAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
PANDARIYA
|
CH-02-004-111-001/58
(MALKACHHRA)
|
3302004000NRG25200520240548349
|
20/05/2024
|
SISUKALI
|
3302004WL008334
|
SISUKALI
|
00093
|
CRGB0008253
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795164
|
|
Mrs. SHISHU KALI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
PANDARIYA
|
CH-02-004-111-001/586
(MALKACHHRA)
|
3302004000NRG25200520240547696
|
20/05/2024
|
anita dhurv
|
3302004WL008320
|
anita dhurv
|
00093
|
CRGB0008253
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795526
|
|
MRS ANITA DHURW
|
STATE BANK OF INDIA(508548)
|
|
364
|
PANDARIYA
|
CH-02-004-111-001/595
(MALKACHHRA)
|
3302004000NRG25200520240548359
|
20/05/2024
|
durgavati
|
3302004WL008334
|
durgavati
|
00093
|
CRGB0008253
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795472
|
|
Mrs. Durgavati Durgavati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
PANDARIYA
|
CH-02-004-111-001/595
(MALKACHHRA)
|
3302004000NRG25200520240548358
|
20/05/2024
|
jaleshwar
|
3302004WL008334
|
jaleshwar
|
00093
|
CRGB0008253
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795473
|
|
Mr. Jaleshwar Singh Dhurwe
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
PANDARIYA
|
CH-02-004-111-002/175
(MALKACHHRA)
|
3302004000NRG25200520240547722
|
20/05/2024
|
REKHA
|
3302004WL008320
|
REKHA
|
00093
|
CRGB0008253
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795666
|
|
Mrs. REKHABAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
PANDARIYA
|
CH-02-004-111-002/176
(MALKACHHRA)
|
3302004000NRG25200520240547723
|
20/05/2024
|
RAMLA
|
3302004WL008320
|
RAMLA
|
00093
|
CRGB0008253
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795668
|
|
Mrs. RAMLABA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
PANDARIYA
|
CH-02-004-111-002/199
(MALKACHHRA)
|
3302004000NRG25200520240547757
|
20/05/2024
|
MOTI
|
3302004WL008320
|
MOTI
|
00093
|
CRGB0008253
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795205
|
|
Mr. MOTILAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
PANDARIYA
|
CH-02-004-111-002/207
(MALKACHHRA)
|
3302004000NRG25200520240547772
|
20/05/2024
|
SANTANI
|
3302004WL008320
|
SANTANI
|
00093
|
CRGB0008253
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795365
|
|
Mrs. SANTANIBAI PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
PANDARIYA
|
CH-02-004-111-002/214
(MALKACHHRA)
|
3302004000NRG25200520240547781
|
20/05/2024
|
RAJENDRA
|
3302004WL008320
|
RAJENDRA
|
00093
|
CRGB0008253
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795669
|
|
Mr. RAJENDRAKUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
PANDARIYA
|
CH-02-004-111-002/222
(MALKACHHRA)
|
3302004000NRG25200520240547791
|
20/05/2024
|
MUNNIBI
|
3302004WL008320
|
MUNNIBI
|
00093
|
CRGB0008253
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795551
|
|
Mrs. MUNNIBAI YADAV
|
INDIAN BANK(607105)
|
|
372
|
PANDARIYA
|
CH-02-004-111-002/242
(MALKACHHRA)
|
3302004000NRG25200520240547819
|
20/05/2024
|
dukhan
|
3302004WL008320
|
dukhan
|
00093
|
CRGB0008253
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795667
|
|
Mrs. DUKHAMBAI DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
PANDARIYA
|
CH-02-004-111-002/382
(MALKACHHRA)
|
3302004000NRG25200520240547869
|
20/05/2024
|
KAMLESH
|
3302004WL008320
|
KAMLESH
|
00093
|
CRGB0008253
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795665
|
|
Mr. KALESH PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
PANDARIYA
|
CH-02-004-111-002/412
(MALKACHHRA)
|
3302004000NRG25200520240547880
|
20/05/2024
|
NARESH DHURWE
|
3302004WL008320
|
NARESH DHURWE
|
00093
|
CRGB0008253
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795256
|
|
Mr. NARESH DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
PANDARIYA
|
CH-02-004-111-002/583
(MALKACHHRA)
|
3302004000NRG25200520240547886
|
20/05/2024
|
neel
|
3302004WL008320
|
neel
|
00093
|
CRGB0008253
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795463
|
|
Mr. Neel Singh Pandram
|
INDIAN BANK(607105)
|
|
376
|
PANDARIYA
|
CH-02-004-111-002/593
(MALKACHHRA)
|
3302004000NRG25200520240547888
|
20/05/2024
|
fulwantin
|
3302004WL008320
|
fulwantin
|
00093
|
CRGB0008253
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795466
|
|
Mrs. Fulvantin Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
377
|
PANDARIYA
|
CH-02-004-052-001/302
(DONGARIYAKALA)
|
3302004000NRG25200520240546521
|
20/05/2024
|
CHAMELI
|
3302004WL008290
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795695
|
|
MRS CHAMELI WO VAGAS GOND
|
STATE BANK OF INDIA(508548)
|
|
378
|
PANDARIYA
|
CH-02-004-111-002/410
(MALKACHHRA)
|
3302004000NRG25200520240548405
|
20/05/2024
|
PUNITA
|
3302004WL008334
|
PUNITA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795417
|
|
Mrs. PUNITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
PANDARIYA
|
CH-02-004-113-001/288
(LOKHAN)
|
3302004000NRG25200520240561551
|
20/05/2024
|
CHARAN
|
3302004WL008478
|
CHARAN
|
00093
|
SBIN0RRCHGB
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213795153
|
|
Mr. CHARAN SINGH KORCHAM SO SAWAT RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
380
|
PANDARIYA
|
CH-02-004-111-001/146
(MALKACHHRA)
|
3302004000NRG25200520240547690
|
20/05/2024
|
PAWAN
|
3302004WL008320
|
PAWAN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795681
|
|
Mr. Pavan Singh Dhurwe
|
INDIAN BANK(607105)
|
|
381
|
PANDARIYA
|
CH-02-004-111-001/146
(MALKACHHRA)
|
3302004000NRG25200520240547691
|
20/05/2024
|
sumitra
|
3302004WL008320
|
sumitra
|
00176
|
IDIB000K723
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795259
|
|
Mrs. Sumitra Markam
|
INDIAN BANK(607105)
|
|
382
|
PANDARIYA
|
CH-02-004-111-001/154-A
(MALKACHHRA)
|
3302004000NRG25200520240547692
|
20/05/2024
|
Vaibhaw
|
3302004WL008320
|
Vaibhaw
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795059
|
|
Mr. Vaibhav Parste
|
INDIAN BANK(607105)
|
|
383
|
PANDARIYA
|
CH-02-004-111-001/344
(MALKACHHRA)
|
3302004000NRG25200520240548303
|
20/05/2024
|
DEVLAL
|
3302004WL008334
|
DEVLAL
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795033
|
|
Mr. DEVLAL . PORTE
|
INDIAN BANK(607105)
|
|
384
|
PANDARIYA
|
CH-02-004-111-001/344
(MALKACHHRA)
|
3302004000NRG25200520240548304
|
20/05/2024
|
PARMILA
|
3302004WL008334
|
PARMILA
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794973
|
|
Mrs. PRAMILA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
PANDARIYA
|
CH-02-004-111-001/347
(MALKACHHRA)
|
3302004000NRG25200520240548305
|
20/05/2024
|
SYAM
|
3302004WL008334
|
SYAM
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794983
|
|
Mr. Shyam Singh Pandram
|
INDIAN BANK(607105)
|
|
386
|
PANDARIYA
|
CH-02-004-111-001/347
(MALKACHHRA)
|
3302004000NRG25200520240548306
|
20/05/2024
|
URMILA
|
3302004WL008334
|
URMILA
|
00176
|
IDIB000K723
|
280
|
280
|
Processed
|
22/05/2024
|
|
4213794982
|
|
Mrs. Urmila .
|
INDIAN BANK(607105)
|
|
387
|
PANDARIYA
|
CH-02-004-111-001/349
(MALKACHHRA)
|
3302004000NRG25200520240548307
|
20/05/2024
|
KUWAR
|
3302004WL008334
|
KUWAR
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795282
|
|
Mr. Kuvar Singh Dhurwe
|
INDIAN BANK(607105)
|
|
388
|
PANDARIYA
|
CH-02-004-111-001/35
(MALKACHHRA)
|
3302004000NRG25200520240548310
|
20/05/2024
|
USHABAI
|
3302004WL008334
|
USHABAI
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795202
|
|
Mrs. Usha Dhurwe
|
INDIAN BANK(607105)
|
|
389
|
PANDARIYA
|
CH-02-004-111-001/350
(MALKACHHRA)
|
3302004000NRG25200520240548312
|
20/05/2024
|
KAMLA
|
3302004WL008334
|
KAMLA
|
00176
|
IDIB000K723
|
280
|
280
|
Processed
|
22/05/2024
|
|
4213795281
|
|
Mrs. KAMALA .
|
INDIAN BANK(607105)
|
|
390
|
PANDARIYA
|
CH-02-004-111-001/350
(MALKACHHRA)
|
3302004000NRG25200520240548311
|
20/05/2024
|
VIDESH
|
3302004WL008334
|
VIDESH
|
00176
|
IDIB000K723
|
280
|
280
|
Processed
|
22/05/2024
|
|
4213795280
|
|
Mr. VIDESH KUMAR DHURWE
|
INDIAN BANK(607105)
|
|
391
|
PANDARIYA
|
CH-02-004-111-001/351
(MALKACHHRA)
|
3302004000NRG25200520240548314
|
20/05/2024
|
anju
|
3302004WL008334
|
anju
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795300
|
|
ANJU KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PANDARIYA
|
CH-02-004-111-001/351
(MALKACHHRA)
|
3302004000NRG25200520240548313
|
20/05/2024
|
syam
|
3302004WL008334
|
syam
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795301
|
|
MR SHYAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
393
|
PANDARIYA
|
CH-02-004-111-001/352
(MALKACHHRA)
|
3302004000NRG25200520240548316
|
20/05/2024
|
JHAMIYA BAI
|
3302004WL008334
|
JHAMIYA BAI
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795617
|
|
Mrs. JHAMIYA DHURWE
|
INDIAN BANK(607105)
|
|
394
|
PANDARIYA
|
CH-02-004-111-001/354
(MALKACHHRA)
|
3302004000NRG25200520240548317
|
20/05/2024
|
CHHOTELAL
|
3302004WL008334
|
CHHOTELAL
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795612
|
|
Mr. CHOTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
PANDARIYA
|
CH-02-004-111-001/354
(MALKACHHRA)
|
3302004000NRG25200520240548318
|
20/05/2024
|
RAJKUMARI
|
3302004WL008334
|
RAJKUMARI
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795664
|
|
Mrs. Annu Bai Dhurwe
|
INDIAN BANK(607105)
|
|
396
|
PANDARIYA
|
CH-02-004-111-001/355
(MALKACHHRA)
|
3302004000NRG25200520240548319
|
20/05/2024
|
DINESSH
|
3302004WL008334
|
DINESSH
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794988
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
397
|
PANDARIYA
|
CH-02-004-111-001/355
(MALKACHHRA)
|
3302004000NRG25200520240548320
|
20/05/2024
|
NIRMALA
|
3302004WL008334
|
NIRMALA
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794989
|
|
Mrs. Nirmla .
|
INDIAN BANK(607105)
|
|
398
|
PANDARIYA
|
CH-02-004-111-001/356
(MALKACHHRA)
|
3302004000NRG25200520240548322
|
20/05/2024
|
bhamni
|
3302004WL008334
|
bhamni
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795189
|
|
Mrs. BHAMNI DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
PANDARIYA
|
CH-02-004-111-001/356
(MALKACHHRA)
|
3302004000NRG25200520240548321
|
20/05/2024
|
sewak
|
3302004WL008334
|
sewak
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795299
|
|
MR SEVAK RAM DHURWE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PANDARIYA
|
CH-02-004-111-001/43
(MALKACHHRA)
|
3302004000NRG25200520240548323
|
20/05/2024
|
nageshru
|
3302004WL008334
|
nageshru
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794978
|
|
Mr. Nageshru Ram Dhurwe
|
INDIAN BANK(607105)
|
|
401
|
PANDARIYA
|
CH-02-004-111-001/43
(MALKACHHRA)
|
3302004000NRG25200520240548324
|
20/05/2024
|
sawita
|
3302004WL008334
|
sawita
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795023
|
|
Mr. AJITA . BAI
|
INDIAN BANK(607105)
|
|
402
|
PANDARIYA
|
CH-02-004-111-001/44
(MALKACHHRA)
|
3302004000NRG25200520240548326
|
20/05/2024
|
gayatri
|
3302004WL008334
|
gayatri
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795021
|
|
Mr. GAYATRI . BAI
|
INDIAN BANK(607105)
|
|
403
|
PANDARIYA
|
CH-02-004-111-001/44
(MALKACHHRA)
|
3302004000NRG25200520240548325
|
20/05/2024
|
maniram
|
3302004WL008334
|
maniram
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794981
|
|
Mr. MANIRAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
PANDARIYA
|
CH-02-004-111-001/46
(MALKACHHRA)
|
3302004000NRG25200520240548327
|
20/05/2024
|
bhartlal
|
3302004WL008334
|
bhartlal
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794977
|
|
Mr. Bharat Dhurwe
|
INDIAN BANK(607105)
|
|
405
|
PANDARIYA
|
CH-02-004-111-001/47
(MALKACHHRA)
|
3302004000NRG25200520240548328
|
20/05/2024
|
punni
|
3302004WL008334
|
punni
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795614
|
|
Mrs. Puni Bai Dhurve
|
INDIAN BANK(607105)
|
|
406
|
PANDARIYA
|
CH-02-004-111-001/48
(MALKACHHRA)
|
3302004000NRG25200520240548329
|
20/05/2024
|
chinta ram
|
3302004WL008334
|
chinta ram
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795075
|
|
Mr. CHINTA RAM DHURVE
|
INDIAN BANK(607105)
|
|
407
|
PANDARIYA
|
CH-02-004-111-001/48
(MALKACHHRA)
|
3302004000NRG25200520240548330
|
20/05/2024
|
kumari
|
3302004WL008334
|
kumari
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795596
|
|
Mrs. Ram Kumari
|
INDIAN BANK(607105)
|
|
408
|
PANDARIYA
|
CH-02-004-111-001/49
(MALKACHHRA)
|
3302004000NRG25200520240548331
|
20/05/2024
|
etwari
|
3302004WL008334
|
etwari
|
00176
|
IDIB000K723
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213795003
|
|
Mr. ITWARI DHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
409
|
PANDARIYA
|
CH-02-004-111-001/50
(MALKACHHRA)
|
3302004000NRG25200520240548333
|
20/05/2024
|
ganesh
|
3302004WL008334
|
ganesh
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795032
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
PANDARIYA
|
CH-02-004-111-001/50
(MALKACHHRA)
|
3302004000NRG25200520240548335
|
20/05/2024
|
kamlesh
|
3302004WL008334
|
kamlesh
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795078
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PANDARIYA
|
CH-02-004-111-001/50
(MALKACHHRA)
|
3302004000NRG25200520240548334
|
20/05/2024
|
narbadiya
|
3302004WL008334
|
narbadiya
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795031
|
|
Ms. Narabdiya Yadav
|
INDIAN BANK(607105)
|
|
412
|
PANDARIYA
|
CH-02-004-111-001/51
(MALKACHHRA)
|
3302004000NRG25200520240548336
|
20/05/2024
|
munnaram
|
3302004WL008334
|
munnaram
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794974
|
|
Mr. MUNNA S/O SHADURAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
PANDARIYA
|
CH-02-004-111-001/51
(MALKACHHRA)
|
3302004000NRG25200520240548337
|
20/05/2024
|
piyariya
|
3302004WL008334
|
piyariya
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794972
|
|
Mrs. Piyariya Yadav
|
INDIAN BANK(607105)
|
|
414
|
PANDARIYA
|
CH-02-004-111-001/52
(MALKACHHRA)
|
3302004000NRG25200520240548338
|
20/05/2024
|
bhuneshwar
|
3302004WL008334
|
bhuneshwar
|
00176
|
IDIB000K723
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213795738
|
|
Mr. Bhuneshwar Yadav
|
INDIAN BANK(607105)
|
|
415
|
PANDARIYA
|
CH-02-004-111-001/52
(MALKACHHRA)
|
3302004000NRG25200520240548339
|
20/05/2024
|
sukhamat
|
3302004WL008334
|
sukhamat
|
00176
|
IDIB000K723
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213795737
|
|
Mrs. SUKHMAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
PANDARIYA
|
CH-02-004-111-001/53
(MALKACHHRA)
|
3302004000NRG25200520240548340
|
20/05/2024
|
sheshram
|
3302004WL008334
|
sheshram
|
00176
|
IDIB000K723
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213794985
|
|
Mr. Sesharam .
|
INDIAN BANK(607105)
|
|
417
|
PANDARIYA
|
CH-02-004-111-001/53
(MALKACHHRA)
|
3302004000NRG25200520240548341
|
20/05/2024
|
shribai
|
3302004WL008334
|
shribai
|
00176
|
IDIB000K723
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213795594
|
|
Mrs. Sri Bae
|
INDIAN BANK(607105)
|
|
418
|
PANDARIYA
|
CH-02-004-111-001/55
(MALKACHHRA)
|
3302004000NRG25200520240548342
|
20/05/2024
|
tilmat
|
3302004WL008334
|
tilmat
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795553
|
|
Mrs. TIL .
|
INDIAN BANK(607105)
|
|
419
|
PANDARIYA
|
CH-02-004-111-001/577
(MALKACHHRA)
|
3302004000NRG25200520240548343
|
20/05/2024
|
Denesh kumar
|
3302004WL008334
|
Denesh kumar
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795115
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
420
|
PANDARIYA
|
CH-02-004-111-001/577
(MALKACHHRA)
|
3302004000NRG25200520240548344
|
20/05/2024
|
Syambati
|
3302004WL008334
|
Syambati
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795116
|
|
Mrs. SHAYAM BATI
|
INDIAN BANK(607105)
|
|
421
|
PANDARIYA
|
CH-02-004-111-001/579
(MALKACHHRA)
|
3302004000NRG25200520240548346
|
20/05/2024
|
brihasti
|
3302004WL008334
|
brihasti
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795424
|
|
BRUHASPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PANDARIYA
|
CH-02-004-111-001/579
(MALKACHHRA)
|
3302004000NRG25200520240548345
|
20/05/2024
|
durgesh
|
3302004WL008334
|
durgesh
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795107
|
|
Mr. DURGESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
PANDARIYA
|
CH-02-004-111-001/58
(MALKACHHRA)
|
3302004000NRG25200520240548347
|
20/05/2024
|
GOUTAM
|
3302004WL008334
|
GOUTAM
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795595
|
|
Mr. GAUTAM GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
PANDARIYA
|
CH-02-004-111-001/58
(MALKACHHRA)
|
3302004000NRG25200520240548348
|
20/05/2024
|
Man singh
|
3302004WL008334
|
Man singh
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795368
|
|
MANSINGH CHECHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PANDARIYA
|
CH-02-004-111-001/580
(MALKACHHRA)
|
3302004000NRG25200520240548350
|
20/05/2024
|
DINESH
|
3302004WL008334
|
DINESH
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795061
|
|
Mr. DINESH KUMAR LAHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
PANDARIYA
|
CH-02-004-111-001/584
(MALKACHHRA)
|
3302004000NRG25200520240547694
|
20/05/2024
|
jankuvar
|
3302004WL008320
|
jankuvar
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795464
|
|
Mrs. Jankuvar Marakam
|
INDIAN BANK(607105)
|
|
427
|
PANDARIYA
|
CH-02-004-111-001/584
(MALKACHHRA)
|
3302004000NRG25200520240547693
|
20/05/2024
|
sadhram
|
3302004WL008320
|
sadhram
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795465
|
|
Mr. Sadhram Markam
|
INDIAN BANK(607105)
|
|
428
|
PANDARIYA
|
CH-02-004-111-001/585
(MALKACHHRA)
|
3302004000NRG25200520240547695
|
20/05/2024
|
ramsingh
|
3302004WL008320
|
ramsingh
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795019
|
|
Mr. RAM . SINGH
|
INDIAN BANK(607105)
|
|
429
|
PANDARIYA
|
CH-02-004-111-001/588
(MALKACHHRA)
|
3302004000NRG25200520240548352
|
20/05/2024
|
ghurau ram
|
3302004WL008334
|
ghurau ram
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795467
|
|
Mr. DHURAK DHURAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
PANDARIYA
|
CH-02-004-111-001/588
(MALKACHHRA)
|
3302004000NRG25200520240548353
|
20/05/2024
|
radhiya
|
3302004WL008334
|
radhiya
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795468
|
|
Mrs. Radhiya .
|
INDIAN BANK(607105)
|
|
431
|
PANDARIYA
|
CH-02-004-111-001/589
(MALKACHHRA)
|
3302004000NRG25200520240548355
|
20/05/2024
|
jayanti bai
|
3302004WL008334
|
jayanti bai
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795470
|
|
Mrs. Jayanti Bai Dhurwe
|
INDIAN BANK(607105)
|
|
432
|
PANDARIYA
|
CH-02-004-111-001/59
(MALKACHHRA)
|
3302004000NRG25200520240548356
|
20/05/2024
|
anjora
|
3302004WL008334
|
anjora
|
00176
|
IDIB000K723
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213795552
|
|
Mrs. ANJORA BAI CHECHAM W/O SANTOSH D/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
PANDARIYA
|
CH-02-004-111-001/6
(MALKACHHRA)
|
3302004000NRG25200520240548360
|
20/05/2024
|
sudharam
|
3302004WL008334
|
sudharam
|
00176
|
IDIB000K723
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213795611
|
|
Mr. Sudharam Marakam
|
INDIAN BANK(607105)
|
|
434
|
PANDARIYA
|
CH-02-004-111-001/60
(MALKACHHRA)
|
3302004000NRG25200520240548361
|
20/05/2024
|
PREMSINH
|
3302004WL008334
|
PREMSINH
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795298
|
|
Mr. PREMSINGH KUSHRO SO PANCHRAM KUSHRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
435
|
PANDARIYA
|
CH-02-004-111-001/60
(MALKACHHRA)
|
3302004000NRG25200520240548362
|
20/05/2024
|
RUPA
|
3302004WL008334
|
RUPA
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795736
|
|
Mrs. Nirupa Bai Khusro
|
INDIAN BANK(607105)
|
|
436
|
PANDARIYA
|
CH-02-004-111-001/61
(MALKACHHRA)
|
3302004000NRG25200520240548365
|
20/05/2024
|
bhuneshwari
|
3302004WL008334
|
bhuneshwari
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795012
|
|
Mrs. Bhuneshwari Porte
|
INDIAN BANK(607105)
|
|
437
|
PANDARIYA
|
CH-02-004-111-001/61
(MALKACHHRA)
|
3302004000NRG25200520240548364
|
20/05/2024
|
Phiran
|
3302004WL008334
|
Phiran
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795504
|
|
FIRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PANDARIYA
|
CH-02-004-111-001/61
(MALKACHHRA)
|
3302004000NRG25200520240548363
|
20/05/2024
|
tijjuram
|
3302004WL008334
|
tijjuram
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794986
|
|
Mr. TIJU RAM PORTE
|
INDIAN BANK(607105)
|
|
439
|
PANDARIYA
|
CH-02-004-111-001/62
(MALKACHHRA)
|
3302004000NRG25200520240548366
|
20/05/2024
|
khelan
|
3302004WL008334
|
khelan
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795020
|
|
Mr. KHELNRAM PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
440
|
PANDARIYA
|
CH-02-004-111-001/62
(MALKACHHRA)
|
3302004000NRG25200520240548367
|
20/05/2024
|
satwant
|
3302004WL008334
|
satwant
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794976
|
|
Mrs. Satwn
|
INDIAN BANK(607105)
|
|
441
|
PANDARIYA
|
CH-02-004-111-001/63
(MALKACHHRA)
|
3302004000NRG25200520240548368
|
20/05/2024
|
dukhiya
|
3302004WL008334
|
dukhiya
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794993
|
|
Mrs. Dukhiya .
|
INDIAN BANK(607105)
|
|
442
|
PANDARIYA
|
CH-02-004-111-001/63
(MALKACHHRA)
|
3302004000NRG25200520240548369
|
20/05/2024
|
pusaw ram
|
3302004WL008334
|
pusaw ram
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795460
|
|
MR PUSURAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PANDARIYA
|
CH-02-004-111-001/64
(MALKACHHRA)
|
3302004000NRG25200520240548370
|
20/05/2024
|
hariram
|
3302004WL008334
|
hariram
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795054
|
|
Mr. HARISIGH . PORTE
|
INDIAN BANK(607105)
|
|
444
|
PANDARIYA
|
CH-02-004-111-001/64
(MALKACHHRA)
|
3302004000NRG25200520240548371
|
20/05/2024
|
kunti
|
3302004WL008334
|
kunti
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795578
|
|
Mrs. Kunti .
|
INDIAN BANK(607105)
|
|
445
|
PANDARIYA
|
CH-02-004-111-001/65
(MALKACHHRA)
|
3302004000NRG25200520240548372
|
20/05/2024
|
jamun
|
3302004WL008334
|
jamun
|
00176
|
IDIB000K723
|
280
|
280
|
Processed
|
22/05/2024
|
|
4213795067
|
|
Mrs. JAMUN BAI
|
INDIAN BANK(607105)
|
|
446
|
PANDARIYA
|
CH-02-004-111-001/66
(MALKACHHRA)
|
3302004000NRG25200520240548373
|
20/05/2024
|
kanti
|
3302004WL008334
|
kanti
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795583
|
|
Ms. Kanti Dhurwe
|
INDIAN BANK(607105)
|
|
447
|
PANDARIYA
|
CH-02-004-111-001/67
(MALKACHHRA)
|
3302004000NRG25200520240548376
|
20/05/2024
|
jalesh
|
3302004WL008334
|
jalesh
|
00176
|
IDIB000K723
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213795304
|
|
Mr. JALESH DHURVE
|
INDIAN BANK(607105)
|
|
448
|
PANDARIYA
|
CH-02-004-111-001/67
(MALKACHHRA)
|
3302004000NRG25200520240548375
|
20/05/2024
|
parwati
|
3302004WL008334
|
parwati
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795579
|
|
Mrs. Parvti .
|
INDIAN BANK(607105)
|
|
449
|
PANDARIYA
|
CH-02-004-111-001/67
(MALKACHHRA)
|
3302004000NRG25200520240548377
|
20/05/2024
|
shandya
|
3302004WL008334
|
shandya
|
00176
|
IDIB000K723
|
280
|
280
|
Processed
|
22/05/2024
|
|
4213795305
|
|
Mrs. SANDHYA DHURVE
|
INDIAN BANK(607105)
|
|
450
|
PANDARIYA
|
CH-02-004-111-001/68
(MALKACHHRA)
|
3302004000NRG25200520240548378
|
20/05/2024
|
MANNU SINGH
|
3302004WL008334
|
MANNU SINGH
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795461
|
|
GANNU SINGH DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PANDARIYA
|
CH-02-004-111-001/69
(MALKACHHRA)
|
3302004000NRG25200520240548379
|
20/05/2024
|
jhaglu
|
3302004WL008334
|
jhaglu
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795580
|
|
Mr. Jhanglu Singh
|
INDIAN BANK(607105)
|
|
452
|
PANDARIYA
|
CH-02-004-111-001/69
(MALKACHHRA)
|
3302004000NRG25200520240548380
|
20/05/2024
|
ramlibai
|
3302004WL008334
|
ramlibai
|
00176
|
IDIB000K723
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213795581
|
|
Mrs. Ramli .
|
INDIAN BANK(607105)
|
|
453
|
PANDARIYA
|
CH-02-004-111-001/7
(MALKACHHRA)
|
3302004000NRG25200520240548382
|
20/05/2024
|
klabai
|
3302004WL008334
|
klabai
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794994
|
|
Mrs. Bahura Bai Markam
|
INDIAN BANK(607105)
|
|
454
|
PANDARIYA
|
CH-02-004-111-001/7
(MALKACHHRA)
|
3302004000NRG25200520240548381
|
20/05/2024
|
rajju
|
3302004WL008334
|
rajju
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794995
|
|
Mr. Rajju Singh Markam
|
INDIAN BANK(607105)
|
|
455
|
PANDARIYA
|
CH-02-004-111-001/70
(MALKACHHRA)
|
3302004000NRG25200520240548383
|
20/05/2024
|
fuleshrin
|
3302004WL008334
|
fuleshrin
|
00176
|
IDIB000K723
|
280
|
280
|
Processed
|
22/05/2024
|
|
4213795423
|
|
Mrs. FULESHWARI BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
PANDARIYA
|
CH-02-004-111-001/72
(MALKACHHRA)
|
3302004000NRG25200520240548384
|
20/05/2024
|
SITTU
|
3302004WL008334
|
SITTU
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795303
|
|
Mr. SHINTU RAM MARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
457
|
PANDARIYA
|
CH-02-004-111-001/72
(MALKACHHRA)
|
3302004000NRG25200520240548385
|
20/05/2024
|
URWASHI
|
3302004WL008334
|
URWASHI
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794987
|
|
Mrs. URRVSHIBAI MARVAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
PANDARIYA
|
CH-02-004-111-001/73
(MALKACHHRA)
|
3302004000NRG25200520240548387
|
20/05/2024
|
dasari
|
3302004WL008334
|
dasari
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794979
|
|
Mrs. Dasri .
|
INDIAN BANK(607105)
|
|
459
|
PANDARIYA
|
CH-02-004-111-001/73
(MALKACHHRA)
|
3302004000NRG25200520240548386
|
20/05/2024
|
SANTOSH
|
3302004WL008334
|
SANTOSH
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795545
|
|
Mr. Santosh Dhurwe
|
INDIAN BANK(607105)
|
|
460
|
PANDARIYA
|
CH-02-004-111-001/75
(MALKACHHRA)
|
3302004000NRG25200520240548388
|
20/05/2024
|
JAGNU
|
3302004WL008334
|
JAGNU
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794984
|
|
Mr. Jagnu Singh Pandram
|
INDIAN BANK(607105)
|
|
461
|
PANDARIYA
|
CH-02-004-111-001/76
(MALKACHHRA)
|
3302004000NRG25200520240548390
|
20/05/2024
|
DEYMATI
|
3302004WL008334
|
DEYMATI
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794991
|
|
Mr. Jaymati .
|
INDIAN BANK(607105)
|
|
462
|
PANDARIYA
|
CH-02-004-111-001/76
(MALKACHHRA)
|
3302004000NRG25200520240548389
|
20/05/2024
|
KRISHNA
|
3302004WL008334
|
KRISHNA
|
00176
|
IDIB000K723
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213794992
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
PANDARIYA
|
CH-02-004-111-001/77
(MALKACHHRA)
|
3302004000NRG25200520240548392
|
20/05/2024
|
mina
|
3302004WL008334
|
mina
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795158
|
|
Mrs. MEENABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
PANDARIYA
|
CH-02-004-111-001/77
(MALKACHHRA)
|
3302004000NRG25200520240548391
|
20/05/2024
|
ramesh
|
3302004WL008334
|
ramesh
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795157
|
|
Mr. RAMESH YADAV
|
INDIAN BANK(607105)
|
|
465
|
PANDARIYA
|
CH-02-004-111-001/78
(MALKACHHRA)
|
3302004000NRG25200520240548393
|
20/05/2024
|
BALRAM
|
3302004WL008334
|
BALRAM
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795582
|
|
BALRAM MARAVI S/O DHANSINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PANDARIYA
|
CH-02-004-111-001/84
(MALKACHHRA)
|
3302004000NRG25200520240548394
|
20/05/2024
|
AHILYA
|
3302004WL008334
|
AHILYA
|
00176
|
IDIB000K723
|
140
|
140
|
Processed
|
22/05/2024
|
|
4213794980
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
PANDARIYA
|
CH-02-004-111-001/91
(MALKACHHRA)
|
3302004000NRG25200520240548396
|
20/05/2024
|
DULORIN
|
3302004WL008334
|
DULORIN
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795022
|
|
Mr. DULARIN . DHURVE
|
INDIAN BANK(607105)
|
|
468
|
PANDARIYA
|
CH-02-004-111-001/91
(MALKACHHRA)
|
3302004000NRG25200520240548395
|
20/05/2024
|
ISHWAR
|
3302004WL008334
|
ISHWAR
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794996
|
|
Mr. Ishwari Dhurwe
|
INDIAN BANK(607105)
|
|
469
|
PANDARIYA
|
CH-02-004-111-001/95
(MALKACHHRA)
|
3302004000NRG25200520240548397
|
20/05/2024
|
MOHIT
|
3302004WL008334
|
MOHIT
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795024
|
|
Mr. MOHITRAM . PANDRAM
|
INDIAN BANK(607105)
|
|
470
|
PANDARIYA
|
CH-02-004-111-001/95
(MALKACHHRA)
|
3302004000NRG25200520240548398
|
20/05/2024
|
PUNYABAI
|
3302004WL008334
|
PUNYABAI
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795613
|
|
Mrs. Purnima Bai Pandram
|
INDIAN BANK(607105)
|
|
471
|
PANDARIYA
|
CH-02-004-111-001/98
(MALKACHHRA)
|
3302004000NRG25200520240548400
|
20/05/2024
|
JITAN KUMAR
|
3302004WL008334
|
JITAN KUMAR
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795302
|
|
MR JITAN KUMAR DHURWEY
|
STATE BANK OF INDIA(508548)
|
|
472
|
PANDARIYA
|
CH-02-004-111-001/98
(MALKACHHRA)
|
3302004000NRG25200520240548399
|
20/05/2024
|
KEKTI
|
3302004WL008334
|
KEKTI
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794975
|
|
KEKTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PANDARIYA
|
CH-02-004-111-001/99
(MALKACHHRA)
|
3302004000NRG25200520240548401
|
20/05/2024
|
KHORBAHRIN
|
3302004WL008334
|
KHORBAHRIN
|
00176
|
IDIB000K723
|
280
|
280
|
Processed
|
22/05/2024
|
|
4213795574
|
|
Mrs. KHORBAHRIN DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
PANDARIYA
|
CH-02-004-111-001/99
(MALKACHHRA)
|
3302004000NRG25200520240548402
|
20/05/2024
|
Mohit
|
3302004WL008334
|
Mohit
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795469
|
|
Mr. Mohit Dhruve
|
INDIAN BANK(607105)
|
|
475
|
PANDARIYA
|
CH-02-004-111-002/149
(MALKACHHRA)
|
3302004000NRG25200520240547697
|
20/05/2024
|
KUMAR
|
3302004WL008320
|
KUMAR
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795680
|
|
Mr. Kumar Maravi
|
INDIAN BANK(607105)
|
|
476
|
PANDARIYA
|
CH-02-004-111-002/149
(MALKACHHRA)
|
3302004000NRG25200520240547698
|
20/05/2024
|
SHREBI
|
3302004WL008320
|
SHREBI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795682
|
|
Mrs. Shri Bai Maravi
|
INDIAN BANK(607105)
|
|
477
|
PANDARIYA
|
CH-02-004-111-002/150
(MALKACHHRA)
|
3302004000NRG25200520240547699
|
20/05/2024
|
jhadiram
|
3302004WL008320
|
jhadiram
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795627
|
|
Mrs. Jhadhi Bai Yadav
|
INDIAN BANK(607105)
|
|
478
|
PANDARIYA
|
CH-02-004-111-002/151
(MALKACHHRA)
|
3302004000NRG25200520240547701
|
20/05/2024
|
RAJKUMARI
|
3302004WL008320
|
RAJKUMARI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795453
|
|
Mrs. RAJKUMARI PANDRAM
|
INDIAN BANK(607105)
|
|
479
|
PANDARIYA
|
CH-02-004-111-002/151
(MALKACHHRA)
|
3302004000NRG25200520240547700
|
20/05/2024
|
RAMNATH
|
3302004WL008320
|
RAMNATH
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795454
|
|
Mr. RAMNATH PANDRAM
|
INDIAN BANK(607105)
|
|
480
|
PANDARIYA
|
CH-02-004-111-002/152
(MALKACHHRA)
|
3302004000NRG25200520240547702
|
20/05/2024
|
rambha
|
3302004WL008320
|
rambha
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795505
|
|
Mrs. RAMABAI PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
PANDARIYA
|
CH-02-004-111-002/153
(MALKACHHRA)
|
3302004000NRG25200520240547703
|
20/05/2024
|
jankibai
|
3302004WL008320
|
jankibai
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795041
|
|
Mrs. Janki Bai Maravi
|
INDIAN BANK(607105)
|
|
482
|
PANDARIYA
|
CH-02-004-111-002/154
(MALKACHHRA)
|
3302004000NRG25200520240547704
|
20/05/2024
|
dinesh
|
3302004WL008320
|
dinesh
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795732
|
|
Mr. DINESH KUMAR PARASTE S/O BHUWAN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
PANDARIYA
|
CH-02-004-111-002/154
(MALKACHHRA)
|
3302004000NRG25200520240547705
|
20/05/2024
|
shremati
|
3302004WL008320
|
shremati
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795731
|
|
Mrs. Srimati Bai Parste
|
INDIAN BANK(607105)
|
|
484
|
PANDARIYA
|
CH-02-004-111-002/160
(MALKACHHRA)
|
3302004000NRG25200520240547706
|
20/05/2024
|
RAMSINH
|
3302004WL008320
|
RAMSINH
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795071
|
|
Mr. RAM SINGH YADAV
|
INDIAN BANK(607105)
|
|
485
|
PANDARIYA
|
CH-02-004-111-002/160
(MALKACHHRA)
|
3302004000NRG25200520240547707
|
20/05/2024
|
SANGETA
|
3302004WL008320
|
SANGETA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795203
|
|
Mrs. Sangita Bai Yadav
|
INDIAN BANK(607105)
|
|
486
|
PANDARIYA
|
CH-02-004-111-002/161
(MALKACHHRA)
|
3302004000NRG25200520240547708
|
20/05/2024
|
DHANSINH
|
3302004WL008320
|
DHANSINH
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795576
|
|
Mr. DHANSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
PANDARIYA
|
CH-02-004-111-002/161
(MALKACHHRA)
|
3302004000NRG25200520240547709
|
20/05/2024
|
TIRBENI
|
3302004WL008320
|
TIRBENI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795575
|
|
Mrs. Tirveni .
|
INDIAN BANK(607105)
|
|
488
|
PANDARIYA
|
CH-02-004-111-002/163
(MALKACHHRA)
|
3302004000NRG25200520240547710
|
20/05/2024
|
HAJARI
|
3302004WL008320
|
HAJARI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795621
|
|
Mr. HAJARIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
PANDARIYA
|
CH-02-004-111-002/163
(MALKACHHRA)
|
3302004000NRG25200520240547711
|
20/05/2024
|
KANTIBI
|
3302004WL008320
|
KANTIBI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795620
|
|
Mrs. Kanti Bai Yadav
|
INDIAN BANK(607105)
|
|
490
|
PANDARIYA
|
CH-02-004-111-002/164
(MALKACHHRA)
|
3302004000NRG25200520240547712
|
20/05/2024
|
BAJARI
|
3302004WL008320
|
BAJARI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795025
|
|
Mr. BAJARILAL . YADAV
|
INDIAN BANK(607105)
|
|
491
|
PANDARIYA
|
CH-02-004-111-002/165
(MALKACHHRA)
|
3302004000NRG25200520240547714
|
20/05/2024
|
ANAND
|
3302004WL008320
|
ANAND
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795543
|
|
Mrs. ANAND BAI PARSTE
|
INDIAN BANK(607105)
|
|
492
|
PANDARIYA
|
CH-02-004-111-002/165
(MALKACHHRA)
|
3302004000NRG25200520240547713
|
20/05/2024
|
DUKALABI
|
3302004WL008320
|
DUKALABI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795544
|
|
Mrs. DUKALA BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
PANDARIYA
|
CH-02-004-111-002/168
(MALKACHHRA)
|
3302004000NRG25200520240547715
|
20/05/2024
|
RAMKUMAR
|
3302004WL008320
|
RAMKUMAR
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795628
|
|
Mr. RAM KUMAR MARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
494
|
PANDARIYA
|
CH-02-004-111-002/168
(MALKACHHRA)
|
3302004000NRG25200520240547716
|
20/05/2024
|
Sangita
|
3302004WL008320
|
Sangita
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795249
|
|
Mrs. Sangita Maravi
|
INDIAN BANK(607105)
|
|
495
|
PANDARIYA
|
CH-02-004-111-002/169
(MALKACHHRA)
|
3302004000NRG25200520240547717
|
20/05/2024
|
RUKMANI
|
3302004WL008320
|
RUKMANI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795042
|
|
Mrs. Rukhmani Shyam
|
INDIAN BANK(607105)
|
|
496
|
PANDARIYA
|
CH-02-004-111-002/173
(MALKACHHRA)
|
3302004000NRG25200520240547718
|
20/05/2024
|
PUSPABAI
|
3302004WL008320
|
PUSPABAI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795658
|
|
Mrs. Pushpa Bai Dhurwe
|
INDIAN BANK(607105)
|
|
497
|
PANDARIYA
|
CH-02-004-111-002/174
(MALKACHHRA)
|
3302004000NRG25200520240547719
|
20/05/2024
|
GANESHIYA
|
3302004WL008320
|
GANESHIYA
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795160
|
|
Mrs. Ganeshiya Bai Dhurwe
|
INDIAN BANK(607105)
|
|
498
|
PANDARIYA
|
CH-02-004-111-002/174
(MALKACHHRA)
|
3302004000NRG25200520240547720
|
20/05/2024
|
SUKHRAM
|
3302004WL008320
|
SUKHRAM
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795055
|
|
Mr. Sukhram Dhurwe
|
INDIAN BANK(607105)
|
|
499
|
PANDARIYA
|
CH-02-004-111-002/175
(MALKACHHRA)
|
3302004000NRG25200520240547721
|
20/05/2024
|
JHAMLAL
|
3302004WL008320
|
JHAMLAL
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795629
|
|
Mr. Jhamlal Shyam
|
INDIAN BANK(607105)
|
|
500
|
PANDARIYA
|
CH-02-004-111-002/176
(MALKACHHRA)
|
3302004000NRG25200520240547724
|
20/05/2024
|
ANUJ
|
3302004WL008320
|
ANUJ
|
00176
|
IDIB000K723
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795663
|
|
Mr. Anuj Ram Pandram
|
INDIAN BANK(607105)
|
|
501
|
PANDARIYA
|
CH-02-004-111-002/176
(MALKACHHRA)
|
3302004000NRG25200520240547725
|
20/05/2024
|
gokul kumar
|
3302004WL008320
|
gokul kumar
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795057
|
|
Mr. Gokul Kumar
|
INDIAN BANK(607105)
|
|
502
|
PANDARIYA
|
CH-02-004-111-002/177
(MALKACHHRA)
|
3302004000NRG25200520240547726
|
20/05/2024
|
PRAHLAD
|
3302004WL008320
|
PRAHLAD
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795044
|
|
Mr. Prahalad Dhruw
|
INDIAN BANK(607105)
|
|
503
|
PANDARIYA
|
CH-02-004-111-002/178
(MALKACHHRA)
|
3302004000NRG25200520240547727
|
20/05/2024
|
DHARAM
|
3302004WL008320
|
DHARAM
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795156
|
|
Mr. Dharmraj Markam
|
INDIAN BANK(607105)
|
|
504
|
PANDARIYA
|
CH-02-004-111-002/178
(MALKACHHRA)
|
3302004000NRG25200520240547728
|
20/05/2024
|
SAVITRI
|
3302004WL008320
|
SAVITRI
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795004
|
|
Mrs. Savitri Bai Markam
|
INDIAN BANK(607105)
|
|
505
|
PANDARIYA
|
CH-02-004-111-002/179
(MALKACHHRA)
|
3302004000NRG25200520240547729
|
20/05/2024
|
KHORBAHTIN
|
3302004WL008320
|
KHORBAHTIN
|
00176
|
IDIB000K723
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795502
|
|
Mrs. Khorbahrin Bai
|
INDIAN BANK(607105)
|
|
506
|
PANDARIYA
|
CH-02-004-111-002/180
(MALKACHHRA)
|
3302004000NRG25200520240547730
|
20/05/2024
|
SANTOSHI
|
3302004WL008320
|
SANTOSHI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795679
|
|
MRS SANTOSHI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PANDARIYA
|
CH-02-004-111-002/183
(MALKACHHRA)
|
3302004000NRG25200520240547732
|
20/05/2024
|
Budhdhuram
|
3302004WL008320
|
Budhdhuram
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795245
|
|
Mr. Budh Ram Parste
|
INDIAN BANK(607105)
|
|
508
|
PANDARIYA
|
CH-02-004-111-002/183
(MALKACHHRA)
|
3302004000NRG25200520240547731
|
20/05/2024
|
ITWARI
|
3302004WL008320
|
ITWARI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795097
|
|
Mr. Itvari Singh Paraste
|
INDIAN BANK(607105)
|
|
509
|
PANDARIYA
|
CH-02-004-111-002/183
(MALKACHHRA)
|
3302004000NRG25200520240547733
|
20/05/2024
|
Sawani
|
3302004WL008320
|
Sawani
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795244
|
|
Mrs. Shauni Bai Paraste
|
INDIAN BANK(607105)
|
|
510
|
PANDARIYA
|
CH-02-004-111-002/184
(MALKACHHRA)
|
3302004000NRG25200520240547735
|
20/05/2024
|
ANITA
|
3302004WL008320
|
ANITA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795625
|
|
Mrs. Anita Bai Paraste
|
INDIAN BANK(607105)
|
|
511
|
PANDARIYA
|
CH-02-004-111-002/184
(MALKACHHRA)
|
3302004000NRG25200520240547734
|
20/05/2024
|
RAMESH
|
3302004WL008320
|
RAMESH
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795626
|
|
Mr. RAMESH PARTASTAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
PANDARIYA
|
CH-02-004-111-002/185
(MALKACHHRA)
|
3302004000NRG25200520240547736
|
20/05/2024
|
MANTOSH
|
3302004WL008320
|
MANTOSH
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795567
|
|
MANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PANDARIYA
|
CH-02-004-111-002/185
(MALKACHHRA)
|
3302004000NRG25200520240547737
|
20/05/2024
|
SAMUNDABAI
|
3302004WL008320
|
SAMUNDABAI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795568
|
|
SAMODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PANDARIYA
|
CH-02-004-111-002/186
(MALKACHHRA)
|
3302004000NRG25200520240547738
|
20/05/2024
|
KUMARI
|
3302004WL008320
|
KUMARI
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795007
|
|
Mrs. Kumari Bai
|
INDIAN BANK(607105)
|
|
515
|
PANDARIYA
|
CH-02-004-111-002/187
(MALKACHHRA)
|
3302004000NRG25200520240547739
|
20/05/2024
|
MULCHANDRA
|
3302004WL008320
|
MULCHANDRA
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795064
|
|
MR MULCHAND DHRUW
|
STATE BANK OF INDIA(508548)
|
|
516
|
PANDARIYA
|
CH-02-004-111-002/188
(MALKACHHRA)
|
3302004000NRG25200520240547740
|
20/05/2024
|
JALESHWAR
|
3302004WL008320
|
JALESHWAR
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795508
|
|
Mr. Jaleshwar Pandram
|
INDIAN BANK(607105)
|
|
517
|
PANDARIYA
|
CH-02-004-111-002/188
(MALKACHHRA)
|
3302004000NRG25200520240547741
|
20/05/2024
|
LATA
|
3302004WL008320
|
LATA
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795507
|
|
Mrs. LATABAI PANDAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
PANDARIYA
|
CH-02-004-111-002/190
(MALKACHHRA)
|
3302004000NRG25200520240547742
|
20/05/2024
|
MUNGESIYA
|
3302004WL008320
|
MUNGESIYA
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795661
|
|
Mrs. MUNGESIABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
PANDARIYA
|
CH-02-004-111-002/191
(MALKACHHRA)
|
3302004000NRG25200520240547744
|
20/05/2024
|
KISUN
|
3302004WL008320
|
KISUN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795056
|
|
Mr. KISUN DHRUVE
|
INDIAN BANK(607105)
|
|
520
|
PANDARIYA
|
CH-02-004-111-002/191
(MALKACHHRA)
|
3302004000NRG25200520240547745
|
20/05/2024
|
Lalit kumar
|
3302004WL008320
|
Lalit kumar
|
00176
|
IDIB000K723
|
440
|
440
|
Processed
|
22/05/2024
|
|
4213795058
|
|
Mr. LALIT KUMAR DHURWE
|
INDIAN BANK(607105)
|
|
521
|
PANDARIYA
|
CH-02-004-111-002/191
(MALKACHHRA)
|
3302004000NRG25200520240547743
|
20/05/2024
|
SANDARABAI
|
3302004WL008320
|
SANDARABAI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795624
|
|
Mrs. Sundra Bai
|
INDIAN BANK(607105)
|
|
522
|
PANDARIYA
|
CH-02-004-111-002/192
(MALKACHHRA)
|
3302004000NRG25200520240547746
|
20/05/2024
|
MANHARAN
|
3302004WL008320
|
MANHARAN
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795725
|
|
Mr. Manharan Lal
|
INDIAN BANK(607105)
|
|
523
|
PANDARIYA
|
CH-02-004-111-002/192
(MALKACHHRA)
|
3302004000NRG25200520240547747
|
20/05/2024
|
MINA
|
3302004WL008320
|
MINA
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795723
|
|
Mrs. Mani Bai
|
INDIAN BANK(607105)
|
|
524
|
PANDARIYA
|
CH-02-004-111-002/194
(MALKACHHRA)
|
3302004000NRG25200520240547749
|
20/05/2024
|
krishna kumar
|
3302004WL008320
|
krishna kumar
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795598
|
|
Mr. KRISHNA KUMAR DHRUW
|
INDIAN BANK(607105)
|
|
525
|
PANDARIYA
|
CH-02-004-111-002/194
(MALKACHHRA)
|
3302004000NRG25200520240547748
|
20/05/2024
|
RAMSIRBI
|
3302004WL008320
|
RAMSIRBI
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795053
|
|
Mr. RAMSHILA . BAI
|
INDIAN BANK(607105)
|
|
526
|
PANDARIYA
|
CH-02-004-111-002/195
(MALKACHHRA)
|
3302004000NRG25200520240547751
|
20/05/2024
|
MONGARA
|
3302004WL008320
|
MONGARA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795063
|
|
Mrs. Mogra Bai Maravi
|
INDIAN BANK(607105)
|
|
527
|
PANDARIYA
|
CH-02-004-111-002/195
(MALKACHHRA)
|
3302004000NRG25200520240547750
|
20/05/2024
|
TIHARI
|
3302004WL008320
|
TIHARI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795623
|
|
Mr. TIHARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
PANDARIYA
|
CH-02-004-111-002/196
(MALKACHHRA)
|
3302004000NRG25200520240547752
|
20/05/2024
|
KUNTIBI
|
3302004WL008320
|
KUNTIBI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795622
|
|
Mrs. KUNTIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
PANDARIYA
|
CH-02-004-111-002/197
(MALKACHHRA)
|
3302004000NRG25200520240547753
|
20/05/2024
|
RAMUSINH
|
3302004WL008320
|
RAMUSINH
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795036
|
|
Mr. RAMAVTAR DHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
530
|
PANDARIYA
|
CH-02-004-111-002/198
(MALKACHHRA)
|
3302004000NRG25200520240547754
|
20/05/2024
|
DHAMSINH
|
3302004WL008320
|
DHAMSINH
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795563
|
|
Mr. DHAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
PANDARIYA
|
CH-02-004-111-002/198
(MALKACHHRA)
|
3302004000NRG25200520240547755
|
20/05/2024
|
RAMKALI
|
3302004WL008320
|
RAMKALI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795564
|
|
Mrs. Ramkali Yadav
|
INDIAN BANK(607105)
|
|
532
|
PANDARIYA
|
CH-02-004-111-002/199
(MALKACHHRA)
|
3302004000NRG25200520240547758
|
20/05/2024
|
hira singh markam
|
3302004WL008320
|
hira singh markam
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795459
|
|
Mr. Hira Singh Markam
|
INDIAN BANK(607105)
|
|
533
|
PANDARIYA
|
CH-02-004-111-002/199
(MALKACHHRA)
|
3302004000NRG25200520240547756
|
20/05/2024
|
RADHABI
|
3302004WL008320
|
RADHABI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795503
|
|
RADHA BAI W O MOTI R
|
BANK OF BARODA(606985)
|
|
534
|
PANDARIYA
|
CH-02-004-111-002/200
(MALKACHHRA)
|
3302004000NRG25200520240547760
|
20/05/2024
|
BABU
|
3302004WL008320
|
BABU
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795046
|
|
Mr. Babulal .
|
INDIAN BANK(607105)
|
|
535
|
PANDARIYA
|
CH-02-004-111-002/200
(MALKACHHRA)
|
3302004000NRG25200520240547759
|
20/05/2024
|
NARMADA
|
3302004WL008320
|
NARMADA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795047
|
|
Ms. Narbad Bai
|
INDIAN BANK(607105)
|
|
536
|
PANDARIYA
|
CH-02-004-111-002/202
(MALKACHHRA)
|
3302004000NRG25200520240547763
|
20/05/2024
|
indu
|
3302004WL008320
|
indu
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795076
|
|
INDU DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PANDARIYA
|
CH-02-004-111-002/202
(MALKACHHRA)
|
3302004000NRG25200520240547762
|
20/05/2024
|
SABHDRABI
|
3302004WL008320
|
SABHDRABI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795713
|
|
Mrs. SHUBHADRA DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
PANDARIYA
|
CH-02-004-111-002/204
(MALKACHHRA)
|
3302004000NRG25200520240547764
|
20/05/2024
|
BHUWAN
|
3302004WL008320
|
BHUWAN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795511
|
|
Mr. Bhuvan Singh Dhurwe
|
INDIAN BANK(607105)
|
|
539
|
PANDARIYA
|
CH-02-004-111-002/204
(MALKACHHRA)
|
3302004000NRG25200520240547765
|
20/05/2024
|
INDRABI
|
3302004WL008320
|
INDRABI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795510
|
|
Mrs. Indra Bai Dhurwe
|
INDIAN BANK(607105)
|
|
540
|
PANDARIYA
|
CH-02-004-111-002/205
(MALKACHHRA)
|
3302004000NRG25200520240547767
|
20/05/2024
|
AMRITBI
|
3302004WL008320
|
AMRITBI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795677
|
|
Mrs. AMRITABAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
PANDARIYA
|
CH-02-004-111-002/205
(MALKACHHRA)
|
3302004000NRG25200520240547766
|
20/05/2024
|
GANGU
|
3302004WL008320
|
GANGU
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795678
|
|
Mr. Gangaram Dhruw
|
INDIAN BANK(607105)
|
|
542
|
PANDARIYA
|
CH-02-004-111-002/206
(MALKACHHRA)
|
3302004000NRG25200520240547769
|
20/05/2024
|
PYARIBI
|
3302004WL008320
|
PYARIBI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795509
|
|
Mrs. Pyari Bai Maravi
|
INDIAN BANK(607105)
|
|
543
|
PANDARIYA
|
CH-02-004-111-002/206
(MALKACHHRA)
|
3302004000NRG25200520240547768
|
20/05/2024
|
RAJKUMAR
|
3302004WL008320
|
RAJKUMAR
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795506
|
|
Mr. RAJKUMAR MARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
544
|
PANDARIYA
|
CH-02-004-111-002/207
(MALKACHHRA)
|
3302004000NRG25200520240547770
|
20/05/2024
|
MILABI
|
3302004WL008320
|
MILABI
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795361
|
|
Mrs. MILA BAI PANDRAM
|
INDIAN BANK(607105)
|
|
545
|
PANDARIYA
|
CH-02-004-111-002/207
(MALKACHHRA)
|
3302004000NRG25200520240547771
|
20/05/2024
|
SUMAN
|
3302004WL008320
|
SUMAN
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795364
|
|
Mr. Sumant Pandram
|
INDIAN BANK(607105)
|
|
546
|
PANDARIYA
|
CH-02-004-111-002/208
(MALKACHHRA)
|
3302004000NRG25200520240547774
|
20/05/2024
|
LATABI
|
3302004WL008320
|
LATABI
|
00176
|
IDIB000K723
|
110
|
110
|
Processed
|
22/05/2024
|
|
4213795554
|
|
Mrs. Lalita Bai Dhruw
|
INDIAN BANK(607105)
|
|
547
|
PANDARIYA
|
CH-02-004-111-002/208
(MALKACHHRA)
|
3302004000NRG25200520240547773
|
20/05/2024
|
RAJKUMAR
|
3302004WL008320
|
RAJKUMAR
|
00176
|
IDIB000K723
|
110
|
110
|
Processed
|
22/05/2024
|
|
4213795005
|
|
Mr. RAJKUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
548
|
PANDARIYA
|
CH-02-004-111-002/211
(MALKACHHRA)
|
3302004000NRG25200520240547775
|
20/05/2024
|
KANSHIRAM
|
3302004WL008320
|
KANSHIRAM
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795571
|
|
Mr. Kashiram .
|
INDIAN BANK(607105)
|
|
549
|
PANDARIYA
|
CH-02-004-111-002/211
(MALKACHHRA)
|
3302004000NRG25200520240547776
|
20/05/2024
|
KHELIYA
|
3302004WL008320
|
KHELIYA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795572
|
|
Mrs. SELIYABAI DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
PANDARIYA
|
CH-02-004-111-002/212
(MALKACHHRA)
|
3302004000NRG25200520240547777
|
20/05/2024
|
RAMBHAGAT
|
3302004WL008320
|
RAMBHAGAT
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795717
|
|
Mr. Rambhagat Dhurwe
|
INDIAN BANK(607105)
|
|
551
|
PANDARIYA
|
CH-02-004-111-002/212
(MALKACHHRA)
|
3302004000NRG25200520240547778
|
20/05/2024
|
VIDYA
|
3302004WL008320
|
VIDYA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795720
|
|
Mrs. VIDAYA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
PANDARIYA
|
CH-02-004-111-002/213
(MALKACHHRA)
|
3302004000NRG25200520240547779
|
20/05/2024
|
DURPATI
|
3302004WL008320
|
DURPATI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795212
|
|
Mrs. Durpati .
|
INDIAN BANK(607105)
|
|
553
|
PANDARIYA
|
CH-02-004-111-002/213
(MALKACHHRA)
|
3302004000NRG25200520240547780
|
20/05/2024
|
kamal patel
|
3302004WL008320
|
kamal patel
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795462
|
|
Mr. Kamal Patel
|
INDIAN BANK(607105)
|
|
554
|
PANDARIYA
|
CH-02-004-111-002/214
(MALKACHHRA)
|
3302004000NRG25200520240547782
|
20/05/2024
|
SIVBATI
|
3302004WL008320
|
SIVBATI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795660
|
|
Mrs. Shivbati Markam
|
INDIAN BANK(607105)
|
|
555
|
PANDARIYA
|
CH-02-004-111-002/216
(MALKACHHRA)
|
3302004000NRG25200520240547783
|
20/05/2024
|
PAQRMILA
|
3302004WL008320
|
PAQRMILA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795038
|
|
Mrs. Parmila Dhurwe
|
INDIAN BANK(607105)
|
|
556
|
PANDARIYA
|
CH-02-004-111-002/219
(MALKACHHRA)
|
3302004000NRG25200520240547784
|
20/05/2024
|
maya bai
|
3302004WL008320
|
maya bai
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795248
|
|
Mrs. MAYABAI PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
PANDARIYA
|
CH-02-004-111-002/220
(MALKACHHRA)
|
3302004000NRG25200520240547785
|
20/05/2024
|
ASHAWANI
|
3302004WL008320
|
ASHAWANI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795501
|
|
Mrs. Ashwani Bai Dhurwe
|
INDIAN BANK(607105)
|
|
558
|
PANDARIYA
|
CH-02-004-111-002/220
(MALKACHHRA)
|
3302004000NRG25200520240547786
|
20/05/2024
|
SATRUHAN
|
3302004WL008320
|
SATRUHAN
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795066
|
|
Mr. SHATRUHAN SINGH DHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
559
|
PANDARIYA
|
CH-02-004-111-002/221
(MALKACHHRA)
|
3302004000NRG25200520240547788
|
20/05/2024
|
AANADA
|
3302004WL008320
|
AANADA
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795714
|
|
Mrs. Ananda Bai Pandram
|
INDIAN BANK(607105)
|
|
560
|
PANDARIYA
|
CH-02-004-111-002/221
(MALKACHHRA)
|
3302004000NRG25200520240547789
|
20/05/2024
|
ANIL KUMAR
|
3302004WL008320
|
ANIL KUMAR
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795077
|
|
Mr. ANIL PANDRAM
|
INDIAN BANK(607105)
|
|
561
|
PANDARIYA
|
CH-02-004-111-002/221
(MALKACHHRA)
|
3302004000NRG25200520240547787
|
20/05/2024
|
KHORBHARA
|
3302004WL008320
|
KHORBHARA
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795715
|
|
Mr. KHORBAHARA PANDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
562
|
PANDARIYA
|
CH-02-004-111-002/222
(MALKACHHRA)
|
3302004000NRG25200520240547790
|
20/05/2024
|
PURSOTTAM
|
3302004WL008320
|
PURSOTTAM
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795550
|
|
Mr. Purooshottam Kumar Yadav
|
INDIAN BANK(607105)
|
|
563
|
PANDARIYA
|
CH-02-004-111-002/223
(MALKACHHRA)
|
3302004000NRG25200520240547792
|
20/05/2024
|
SYAMBATI
|
3302004WL008320
|
SYAMBATI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795676
|
|
Mrs. Samati Bai Maravi
|
INDIAN BANK(607105)
|
|
564
|
PANDARIYA
|
CH-02-004-111-002/224
(MALKACHHRA)
|
3302004000NRG25200520240547794
|
20/05/2024
|
SITA
|
3302004WL008320
|
SITA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795727
|
|
Mrs. Seeta Bai Dhruw
|
INDIAN BANK(607105)
|
|
565
|
PANDARIYA
|
CH-02-004-111-002/225
(MALKACHHRA)
|
3302004000NRG25200520240547796
|
20/05/2024
|
NARENDRA
|
3302004WL008320
|
NARENDRA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795549
|
|
Mr. NARENDRA SINGH MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PANDARIYA
|
CH-02-004-111-002/225
(MALKACHHRA)
|
3302004000NRG25200520240547795
|
20/05/2024
|
RADHESYAM
|
3302004WL008320
|
RADHESYAM
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795072
|
|
Mr. RADHESHYAM MARAVI
|
INDIAN BANK(607105)
|
|
567
|
PANDARIYA
|
CH-02-004-111-002/226
(MALKACHHRA)
|
3302004000NRG25200520240547797
|
20/05/2024
|
MOHAN
|
3302004WL008320
|
MOHAN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795659
|
|
Mr. Mohan Singh Dhurwe
|
INDIAN BANK(607105)
|
|
568
|
PANDARIYA
|
CH-02-004-111-002/226
(MALKACHHRA)
|
3302004000NRG25200520240547799
|
20/05/2024
|
Rajeswari
|
3302004WL008320
|
Rajeswari
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795013
|
|
Ms. Rajeshwari Dhurwe
|
INDIAN BANK(607105)
|
|
569
|
PANDARIYA
|
CH-02-004-111-002/226
(MALKACHHRA)
|
3302004000NRG25200520240547798
|
20/05/2024
|
REKHABI
|
3302004WL008320
|
REKHABI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795673
|
|
Mrs. Rekha Bai Dhurwe
|
INDIAN BANK(607105)
|
|
570
|
PANDARIYA
|
CH-02-004-111-002/227
(MALKACHHRA)
|
3302004000NRG25200520240547800
|
20/05/2024
|
KALESHWAR
|
3302004WL008320
|
KALESHWAR
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795287
|
|
Mr. Kaleshwar Singh Dhruv
|
INDIAN BANK(607105)
|
|
571
|
PANDARIYA
|
CH-02-004-111-002/228
(MALKACHHRA)
|
3302004000NRG25200520240547802
|
20/05/2024
|
MANIBAI
|
3302004WL008320
|
MANIBAI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795154
|
|
Mrs. Mano Bai Yadav
|
INDIAN BANK(607105)
|
|
572
|
PANDARIYA
|
CH-02-004-111-002/228
(MALKACHHRA)
|
3302004000NRG25200520240547801
|
20/05/2024
|
PANCHRAM
|
3302004WL008320
|
PANCHRAM
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795155
|
|
Mr. PANCHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
PANDARIYA
|
CH-02-004-111-002/229
(MALKACHHRA)
|
3302004000NRG25200520240547804
|
20/05/2024
|
ANJANIBI
|
3302004WL008320
|
ANJANIBI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795045
|
|
Mrs. Anjani Maravi
|
INDIAN BANK(607105)
|
|
574
|
PANDARIYA
|
CH-02-004-111-002/229
(MALKACHHRA)
|
3302004000NRG25200520240547803
|
20/05/2024
|
KRISHNA
|
3302004WL008320
|
KRISHNA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795159
|
|
Mr. Krishna Kumar Maravi
|
INDIAN BANK(607105)
|
|
575
|
PANDARIYA
|
CH-02-004-111-002/231
(MALKACHHRA)
|
3302004000NRG25200520240547805
|
20/05/2024
|
mithla
|
3302004WL008320
|
mithla
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795451
|
|
Mrs. Mithla Dhruw
|
INDIAN BANK(607105)
|
|
576
|
PANDARIYA
|
CH-02-004-111-002/232
(MALKACHHRA)
|
3302004000NRG25200520240547807
|
20/05/2024
|
SANTOSHI
|
3302004WL008320
|
SANTOSHI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795043
|
|
Mrs. Santoshi Bai Dhurwe
|
INDIAN BANK(607105)
|
|
577
|
PANDARIYA
|
CH-02-004-111-002/232
(MALKACHHRA)
|
3302004000NRG25200520240547806
|
20/05/2024
|
UTTAMSINH
|
3302004WL008320
|
UTTAMSINH
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795684
|
|
Mr. UTTAM SINGH DHRUVE
|
INDIAN BANK(607105)
|
|
578
|
PANDARIYA
|
CH-02-004-111-002/235
(MALKACHHRA)
|
3302004000NRG25200520240547808
|
20/05/2024
|
GEETABI
|
3302004WL008320
|
GEETABI
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795546
|
|
Mrs. Gita .
|
INDIAN BANK(607105)
|
|
579
|
PANDARIYA
|
CH-02-004-111-002/237
(MALKACHHRA)
|
3302004000NRG25200520240547809
|
20/05/2024
|
RATIYAWQAN
|
3302004WL008320
|
RATIYAWQAN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795211
|
|
Mrs. RAJIYABAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
PANDARIYA
|
CH-02-004-111-002/238
(MALKACHHRA)
|
3302004000NRG25200520240547811
|
20/05/2024
|
HERA
|
3302004WL008320
|
HERA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795028
|
|
Mr. Hira Singh Parste
|
INDIAN BANK(607105)
|
|
581
|
PANDARIYA
|
CH-02-004-111-002/238
(MALKACHHRA)
|
3302004000NRG25200520240547812
|
20/05/2024
|
RAMKALI
|
3302004WL008320
|
RAMKALI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795029
|
|
Mrs. Ramkali Parste
|
INDIAN BANK(607105)
|
|
582
|
PANDARIYA
|
CH-02-004-111-002/239
(MALKACHHRA)
|
3302004000NRG25200520240547814
|
20/05/2024
|
PARMILA
|
3302004WL008320
|
PARMILA
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795726
|
|
Mrs. Parmila Bai Dhruw
|
INDIAN BANK(607105)
|
|
583
|
PANDARIYA
|
CH-02-004-111-002/239
(MALKACHHRA)
|
3302004000NRG25200520240547813
|
20/05/2024
|
SITARAM
|
3302004WL008320
|
SITARAM
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795730
|
|
Mr. SITARAM DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
PANDARIYA
|
CH-02-004-111-002/239
(MALKACHHRA)
|
3302004000NRG25200520240547815
|
20/05/2024
|
tarun kumar dhurve
|
3302004WL008320
|
tarun kumar dhurve
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795060
|
|
Mr. Tarun Kumar Dhurwe
|
INDIAN BANK(607105)
|
|
585
|
PANDARIYA
|
CH-02-004-111-002/240
(MALKACHHRA)
|
3302004000NRG25200520240547817
|
20/05/2024
|
JANAKI
|
3302004WL008320
|
JANAKI
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795728
|
|
JANKI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PANDARIYA
|
CH-02-004-111-002/240
(MALKACHHRA)
|
3302004000NRG25200520240547818
|
20/05/2024
|
manish kumar
|
3302004WL008320
|
manish kumar
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795018
|
|
MR MANISH KUMAR DHURWE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PANDARIYA
|
CH-02-004-111-002/240
(MALKACHHRA)
|
3302004000NRG25200520240547816
|
20/05/2024
|
SAMARU
|
3302004WL008320
|
SAMARU
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795729
|
|
Mr. SAMARU DHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
588
|
PANDARIYA
|
CH-02-004-111-002/243
(MALKACHHRA)
|
3302004000NRG25200520240547820
|
20/05/2024
|
BISHANU
|
3302004WL008320
|
BISHANU
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795683
|
|
Mr. Bisnu Singh Dhurwe
|
INDIAN BANK(607105)
|
|
589
|
PANDARIYA
|
CH-02-004-111-002/243
(MALKACHHRA)
|
3302004000NRG25200520240547821
|
20/05/2024
|
PARMILA
|
3302004WL008320
|
PARMILA
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795662
|
|
Mrs. PARMILA DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
PANDARIYA
|
CH-02-004-111-002/245
(MALKACHHRA)
|
3302004000NRG25200520240547822
|
20/05/2024
|
MANSHARAM
|
3302004WL008320
|
MANSHARAM
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795286
|
|
MANSHARAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
591
|
PANDARIYA
|
CH-02-004-111-002/246
(MALKACHHRA)
|
3302004000NRG25200520240547823
|
20/05/2024
|
Aatma ram
|
3302004WL008320
|
Aatma ram
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795113
|
|
Mr. ATMA RAM DHURW
|
INDIAN BANK(607105)
|
|
592
|
PANDARIYA
|
CH-02-004-111-002/246
(MALKACHHRA)
|
3302004000NRG25200520240547824
|
20/05/2024
|
Premlata
|
3302004WL008320
|
Premlata
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795114
|
|
Mrs. PREMLATA DHURW
|
INDIAN BANK(607105)
|
|
593
|
PANDARIYA
|
CH-02-004-111-002/248
(MALKACHHRA)
|
3302004000NRG25200520240547827
|
20/05/2024
|
pushparaj
|
3302004WL008320
|
pushparaj
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795519
|
|
Mr. Pushpraj Dhurwe
|
INDIAN BANK(607105)
|
|
594
|
PANDARIYA
|
CH-02-004-111-002/248
(MALKACHHRA)
|
3302004000NRG25200520240547825
|
20/05/2024
|
RAMANUJ
|
3302004WL008320
|
RAMANUJ
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795670
|
|
Mr. Ramnuj Dhurve
|
INDIAN BANK(607105)
|
|
595
|
PANDARIYA
|
CH-02-004-111-002/248
(MALKACHHRA)
|
3302004000NRG25200520240547826
|
20/05/2024
|
UMENDIYA
|
3302004WL008320
|
UMENDIYA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795671
|
|
Mrs. UMENDAIBAI DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
PANDARIYA
|
CH-02-004-111-002/249
(MALKACHHRA)
|
3302004000NRG25200520240547829
|
20/05/2024
|
BUDHWARIYA
|
3302004WL008320
|
BUDHWARIYA
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795719
|
|
Mrs. Budhavariya .
|
INDIAN BANK(607105)
|
|
597
|
PANDARIYA
|
CH-02-004-111-002/249
(MALKACHHRA)
|
3302004000NRG25200520240547828
|
20/05/2024
|
MADAN
|
3302004WL008320
|
MADAN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795724
|
|
Mr. MADAN SINGH RATHAUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
598
|
PANDARIYA
|
CH-02-004-111-002/253
(MALKACHHRA)
|
3302004000NRG25200520240547830
|
20/05/2024
|
PARDESHI
|
3302004WL008320
|
PARDESHI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795210
|
|
Mr. PARDESHI RAM LAHOUR
|
INDIAN BANK(607105)
|
|
599
|
PANDARIYA
|
CH-02-004-111-002/253
(MALKACHHRA)
|
3302004000NRG25200520240547831
|
20/05/2024
|
SAKUN
|
3302004WL008320
|
SAKUN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795209
|
|
Mrs. Shakun Bai
|
INDIAN BANK(607105)
|
|
600
|
PANDARIYA
|
CH-02-004-111-002/255
(MALKACHHRA)
|
3302004000NRG25200520240547832
|
20/05/2024
|
BUDHANA
|
3302004WL008320
|
BUDHANA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795035
|
|
Mrs. BUDHARIYA MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
601
|
PANDARIYA
|
CH-02-004-111-002/256
(MALKACHHRA)
|
3302004000NRG25200520240547833
|
20/05/2024
|
SYAMLAL
|
3302004WL008320
|
SYAMLAL
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795208
|
|
Mr. Shyam Lal Shyam
|
INDIAN BANK(607105)
|
|
602
|
PANDARIYA
|
CH-02-004-111-002/257
(MALKACHHRA)
|
3302004000NRG25200520240547834
|
20/05/2024
|
KUNTI
|
3302004WL008320
|
KUNTI
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795006
|
|
Mrs. Kunti Bai Markam
|
INDIAN BANK(607105)
|
|
603
|
PANDARIYA
|
CH-02-004-111-002/260
(MALKACHHRA)
|
3302004000NRG25200520240547835
|
20/05/2024
|
CHAINSINH
|
3302004WL008320
|
CHAINSINH
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795452
|
|
Mr. CHAINSINGH SHYAM
|
INDIAN BANK(607105)
|
|
604
|
PANDARIYA
|
CH-02-004-111-002/260
(MALKACHHRA)
|
3302004000NRG25200520240547836
|
20/05/2024
|
RUPA
|
3302004WL008320
|
RUPA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795198
|
|
Mrs. Roopa Bai Syam
|
INDIAN BANK(607105)
|
|
605
|
PANDARIYA
|
CH-02-004-111-002/261
(MALKACHHRA)
|
3302004000NRG25200520240547837
|
20/05/2024
|
FULCHAND
|
3302004WL008320
|
FULCHAND
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795204
|
|
Mr. Foolchand Shyam
|
INDIAN BANK(607105)
|
|
606
|
PANDARIYA
|
CH-02-004-111-002/261
(MALKACHHRA)
|
3302004000NRG25200520240547838
|
20/05/2024
|
LALITA
|
3302004WL008320
|
LALITA
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795070
|
|
Mrs. Lalita Bai Shyam
|
INDIAN BANK(607105)
|
|
607
|
PANDARIYA
|
CH-02-004-111-002/277
(MALKACHHRA)
|
3302004000NRG25200520240547841
|
20/05/2024
|
PRAMILA
|
3302004WL008320
|
PRAMILA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795040
|
|
Mrs. Pramila Bai
|
INDIAN BANK(607105)
|
|
608
|
PANDARIYA
|
CH-02-004-111-002/277
(MALKACHHRA)
|
3302004000NRG25200520240547839
|
20/05/2024
|
PYARIBI
|
3302004WL008320
|
PYARIBI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795675
|
|
Mrs. RAMPYARI YADAV
|
INDIAN BANK(607105)
|
|
609
|
PANDARIYA
|
CH-02-004-111-002/277
(MALKACHHRA)
|
3302004000NRG25200520240547840
|
20/05/2024
|
SANTOSH
|
3302004WL008320
|
SANTOSH
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795672
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
PANDARIYA
|
CH-02-004-111-002/290
(MALKACHHRA)
|
3302004000NRG25200520240547843
|
20/05/2024
|
KIRANBI
|
3302004WL008320
|
KIRANBI
|
00176
|
IDIB000K723
|
110
|
110
|
Processed
|
22/05/2024
|
|
4213795674
|
|
Mrs. Kiran Bai Yadav
|
INDIAN BANK(607105)
|
|
611
|
PANDARIYA
|
CH-02-004-111-002/294
(MALKACHHRA)
|
3302004000NRG25200520240547844
|
20/05/2024
|
SATRUHAN
|
3302004WL008320
|
SATRUHAN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795555
|
|
Mr. SHATRUHAN SINGH MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
612
|
PANDARIYA
|
CH-02-004-111-002/301
(MALKACHHRA)
|
3302004000NRG25200520240547845
|
20/05/2024
|
BAISHAKHU
|
3302004WL008320
|
BAISHAKHU
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795191
|
|
Mr. BESKHU RAM
|
INDIAN BANK(607105)
|
|
613
|
PANDARIYA
|
CH-02-004-111-002/301
(MALKACHHRA)
|
3302004000NRG25200520240547846
|
20/05/2024
|
rajeswar
|
3302004WL008320
|
rajeswar
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795375
|
|
Mr. Rajeshwar Kumar Lahaur
|
INDIAN BANK(607105)
|
|
614
|
PANDARIYA
|
CH-02-004-111-002/314
(MALKACHHRA)
|
3302004000NRG25200520240547847
|
20/05/2024
|
SIVBHGAT
|
3302004WL008320
|
SIVBHGAT
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795565
|
|
Mr. Shiv Bhagat Dhurwe
|
INDIAN BANK(607105)
|
|
615
|
PANDARIYA
|
CH-02-004-111-002/315
(MALKACHHRA)
|
3302004000NRG25200520240547848
|
20/05/2024
|
BUDHRAM
|
3302004WL008320
|
BUDHRAM
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795630
|
|
BUDHRAM PORTE S O SU
|
BANK OF BARODA(606985)
|
|
616
|
PANDARIYA
|
CH-02-004-111-002/318
(MALKACHHRA)
|
3302004000NRG25200520240547850
|
20/05/2024
|
Jiyarani
|
3302004WL008320
|
Jiyarani
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795363
|
|
Mrs. Jiya Dhurwe
|
INDIAN BANK(607105)
|
|
617
|
PANDARIYA
|
CH-02-004-111-002/318
(MALKACHHRA)
|
3302004000NRG25200520240547849
|
20/05/2024
|
MANIRAM
|
3302004WL008320
|
MANIRAM
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795037
|
|
Mr. MANIRAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
PANDARIYA
|
CH-02-004-111-002/360
(MALKACHHRA)
|
3302004000NRG25200520240547851
|
20/05/2024
|
AKAL
|
3302004WL008320
|
AKAL
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795721
|
|
Mr. Akal Singh Dhurwe
|
INDIAN BANK(607105)
|
|
619
|
PANDARIYA
|
CH-02-004-111-002/360
(MALKACHHRA)
|
3302004000NRG25200520240547852
|
20/05/2024
|
CHANDKALI
|
3302004WL008320
|
CHANDKALI
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795722
|
|
Mrs. CHANDAKALI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
PANDARIYA
|
CH-02-004-111-002/360
(MALKACHHRA)
|
3302004000NRG25200520240547853
|
20/05/2024
|
RAMKUMAR
|
3302004WL008320
|
RAMKUMAR
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795062
|
|
Mr. Ramkumar .
|
INDIAN BANK(607105)
|
|
621
|
PANDARIYA
|
CH-02-004-111-002/361
(MALKACHHRA)
|
3302004000NRG25200520240547855
|
20/05/2024
|
Nisa devi
|
3302004WL008320
|
Nisa devi
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795252
|
|
Mrs. Nisha Devi Dhurwe
|
INDIAN BANK(607105)
|
|
622
|
PANDARIYA
|
CH-02-004-111-002/361
(MALKACHHRA)
|
3302004000NRG25200520240547854
|
20/05/2024
|
RAMNIWAS
|
3302004WL008320
|
RAMNIWAS
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795619
|
|
Mr. Ramniwas Dhruwe
|
INDIAN BANK(607105)
|
|
623
|
PANDARIYA
|
CH-02-004-111-002/366
(MALKACHHRA)
|
3302004000NRG25200520240547857
|
20/05/2024
|
LATABI
|
3302004WL008320
|
LATABI
|
00176
|
IDIB000K723
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795278
|
|
Mrs. Lata Maravi
|
INDIAN BANK(607105)
|
|
624
|
PANDARIYA
|
CH-02-004-111-002/366
(MALKACHHRA)
|
3302004000NRG25200520240547856
|
20/05/2024
|
SOBHIT
|
3302004WL008320
|
SOBHIT
|
00176
|
IDIB000K723
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795279
|
|
Mr. Sobhit Maravi
|
INDIAN BANK(607105)
|
|
625
|
PANDARIYA
|
CH-02-004-111-002/367
(MALKACHHRA)
|
3302004000NRG25200520240547858
|
20/05/2024
|
MOHAN
|
3302004WL008320
|
MOHAN
|
00176
|
IDIB000K723
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795285
|
|
MOHAN SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PANDARIYA
|
CH-02-004-111-002/367
(MALKACHHRA)
|
3302004000NRG25200520240547859
|
20/05/2024
|
SUNITA
|
3302004WL008320
|
SUNITA
|
00176
|
IDIB000K723
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795277
|
|
Mrs. Sunita .
|
INDIAN BANK(607105)
|
|
627
|
PANDARIYA
|
CH-02-004-111-002/368
(MALKACHHRA)
|
3302004000NRG25200520240547860
|
20/05/2024
|
SUKHMATI
|
3302004WL008320
|
SUKHMATI
|
00176
|
IDIB000K723
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795573
|
|
Ms. Sukh Bai
|
INDIAN BANK(607105)
|
|
628
|
PANDARIYA
|
CH-02-004-111-002/369
(MALKACHHRA)
|
3302004000NRG25200520240547863
|
20/05/2024
|
NIRMALA
|
3302004WL008320
|
NIRMALA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795027
|
|
Mrs. NIRMALA PARASTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
PANDARIYA
|
CH-02-004-111-002/369
(MALKACHHRA)
|
3302004000NRG25200520240547862
|
20/05/2024
|
SANTU
|
3302004WL008320
|
SANTU
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795026
|
|
SANTU PARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PANDARIYA
|
CH-02-004-111-002/371
(MALKACHHRA)
|
3302004000NRG25200520240547864
|
20/05/2024
|
RUKHMANI
|
3302004WL008320
|
RUKHMANI
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795718
|
|
Mrs. Rukhmani .
|
INDIAN BANK(607105)
|
|
631
|
PANDARIYA
|
CH-02-004-111-002/372
(MALKACHHRA)
|
3302004000NRG25200520240547865
|
20/05/2024
|
Ambe bai
|
3302004WL008320
|
Ambe bai
|
00176
|
IDIB000K723
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213795250
|
|
Mrs. Ambe Bai
|
INDIAN BANK(607105)
|
|
632
|
PANDARIYA
|
CH-02-004-111-002/374
(MALKACHHRA)
|
3302004000NRG25200520240547866
|
20/05/2024
|
BHUWAN
|
3302004WL008320
|
BHUWAN
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795065
|
|
Mr. BHUVAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
633
|
PANDARIYA
|
CH-02-004-111-002/374
(MALKACHHRA)
|
3302004000NRG25200520240547867
|
20/05/2024
|
LALITA
|
3302004WL008320
|
LALITA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795253
|
|
Mrs. Lalita Bai
|
INDIAN BANK(607105)
|
|
634
|
PANDARIYA
|
CH-02-004-111-002/375
(MALKACHHRA)
|
3302004000NRG25200520240547868
|
20/05/2024
|
Jamuna
|
3302004WL008320
|
Jamuna
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795251
|
|
Mrs. JAMUNA DHURWAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
PANDARIYA
|
CH-02-004-111-002/387
(MALKACHHRA)
|
3302004000NRG25200520240547870
|
20/05/2024
|
Ramchand
|
3302004WL008320
|
Ramchand
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795117
|
|
RAMCHAND VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PANDARIYA
|
CH-02-004-111-002/391
(MALKACHHRA)
|
3302004000NRG25200520240547871
|
20/05/2024
|
ASOK
|
3302004WL008320
|
ASOK
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795111
|
|
Mr. Ashok Kumar Dhurwe
|
INDIAN BANK(607105)
|
|
637
|
PANDARIYA
|
CH-02-004-111-002/391
(MALKACHHRA)
|
3302004000NRG25200520240547872
|
20/05/2024
|
Endra bai
|
3302004WL008320
|
Endra bai
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795112
|
|
Mrs. Indra Dhruv
|
INDIAN BANK(607105)
|
|
638
|
PANDARIYA
|
CH-02-004-111-002/392
(MALKACHHRA)
|
3302004000NRG25200520240547874
|
20/05/2024
|
Gouri bai
|
3302004WL008320
|
Gouri bai
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795017
|
|
Mrs. Gauri Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
PANDARIYA
|
CH-02-004-111-002/392
(MALKACHHRA)
|
3302004000NRG25200520240547873
|
20/05/2024
|
KIRTI
|
3302004WL008320
|
KIRTI
|
00176
|
IDIB000K723
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795039
|
|
Mr. Kirti Kumar Markam
|
INDIAN BANK(607105)
|
|
640
|
PANDARIYA
|
CH-02-004-111-002/393
(MALKACHHRA)
|
3302004000NRG25200520240547875
|
20/05/2024
|
SARSWATI
|
3302004WL008320
|
SARSWATI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795733
|
|
SARAWATI MARKAM W O
|
BANK OF BARODA(606985)
|
|
641
|
PANDARIYA
|
CH-02-004-111-002/402
(MALKACHHRA)
|
3302004000NRG25200520240548403
|
20/05/2024
|
CHORU
|
3302004WL008334
|
CHORU
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213794990
|
|
Mr. Choru Singh Dhurwe
|
INDIAN BANK(607105)
|
|
642
|
PANDARIYA
|
CH-02-004-111-002/404
(MALKACHHRA)
|
3302004000NRG25200520240547877
|
20/05/2024
|
ANJANI
|
3302004WL008320
|
ANJANI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795079
|
|
Ms. ANJANI PARASTE
|
INDIAN BANK(607105)
|
|
643
|
PANDARIYA
|
CH-02-004-111-002/404
(MALKACHHRA)
|
3302004000NRG25200520240547876
|
20/05/2024
|
BASANT
|
3302004WL008320
|
BASANT
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795254
|
|
Mr. BASANT KUMAR PARASTE
|
INDIAN BANK(607105)
|
|
644
|
PANDARIYA
|
CH-02-004-111-002/411
(MALKACHHRA)
|
3302004000NRG25200520240547878
|
20/05/2024
|
ASHOK KUMAR
|
3302004WL008320
|
ASHOK KUMAR
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795258
|
|
Mr. Ashok Kumar Pandram
|
INDIAN BANK(607105)
|
|
645
|
PANDARIYA
|
CH-02-004-111-002/411
(MALKACHHRA)
|
3302004000NRG25200520240547879
|
20/05/2024
|
RAJKUMARI
|
3302004WL008320
|
RAJKUMARI
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795366
|
|
Mrs. Rajkumari .
|
INDIAN BANK(607105)
|
|
646
|
PANDARIYA
|
CH-02-004-111-002/412
(MALKACHHRA)
|
3302004000NRG25200520240547881
|
20/05/2024
|
SARITA
|
3302004WL008320
|
SARITA
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795255
|
|
Mrs. SARITA BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
PANDARIYA
|
CH-02-004-111-002/576-B
(MALKACHHRA)
|
3302004000NRG25200520240547884
|
20/05/2024
|
Anita
|
3302004WL008320
|
Anita
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795246
|
|
Mrs. Anita Bai Parste
|
INDIAN BANK(607105)
|
|
648
|
PANDARIYA
|
CH-02-004-111-002/576-B
(MALKACHHRA)
|
3302004000NRG25200520240547883
|
20/05/2024
|
Melu ram
|
3302004WL008320
|
Melu ram
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795247
|
|
Mr. Meluram Parste
|
INDIAN BANK(607105)
|
|
649
|
PANDARIYA
|
CH-02-004-111-002/580
(MALKACHHRA)
|
3302004000NRG25200520240547885
|
20/05/2024
|
Gangotri bai
|
3302004WL008320
|
Gangotri bai
|
00176
|
IDIB000K723
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795243
|
|
Mrs. GANGOTRI DHURWE
|
INDIAN BANK(607105)
|
|
650
|
PANDARIYA
|
CH-02-004-111-002/581
(MALKACHHRA)
|
3302004000NRG25200520240548406
|
20/05/2024
|
sanju
|
3302004WL008334
|
sanju
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795016
|
|
Ms. SANJU KUMARI MARAKAM
|
INDIAN BANK(607105)
|
|
651
|
PANDARIYA
|
CH-02-004-111-002/582
(MALKACHHRA)
|
3302004000NRG25200520240548407
|
20/05/2024
|
dhirendra bhanu
|
3302004WL008334
|
dhirendra bhanu
|
00176
|
IDIB000K723
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795471
|
|
MR DHIRENDRA BHANU MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176070
|
176070
|
|
|
|
|
|
|
|
|
652
|
PANDARIYA
|
CH-02-004-097-002/130
(DEVGADHIYA)
|
3302004000NRG25200520240551587
|
20/05/2024
|
ARAVIND
|
3302004WL008377
|
ARAVIND
|
00176
|
IDIB000P554
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795480
|
|
Arvind Kumar Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PANDARIYA
|
CH-02-004-097-002/132
(DEVGADHIYA)
|
3302004000NRG25200520240551590
|
20/05/2024
|
PANCHRAM
|
3302004WL008377
|
PANCHRAM
|
00176
|
IDIB000P554
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795009
|
|
Mr. PANCHU RAM JANGDE S O BUDHARI RAM JA
|
INDIAN BANK(607105)
|
|
654
|
PANDARIYA
|
CH-02-004-097-002/149
(DEVGADHIYA)
|
3302004000NRG25200520240551608
|
20/05/2024
|
Jay kumar
|
3302004WL008377
|
Jay kumar
|
00176
|
IDIB000P554
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795351
|
|
Mr. JAYKUMAR RATHRE
|
INDIAN BANK(607105)
|
|
655
|
PANDARIYA
|
CH-02-004-097-002/150
(DEVGADHIYA)
|
3302004000NRG25200520240551611
|
20/05/2024
|
SHEKHAR
|
3302004WL008377
|
SHEKHAR
|
00176
|
IDIB000P554
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795479
|
|
Shekar Prasad Rathre
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PANDARIYA
|
CH-02-004-097-002/496
(DEVGADHIYA)
|
3302004000NRG25200520240551630
|
20/05/2024
|
CHHATRAPAL
|
3302004WL008377
|
CHHATRAPAL
|
00176
|
IDIB000P554
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795008
|
|
Mr. Chhatrapal Singh
|
INDIAN BANK(607105)
|
|
657
|
PANDARIYA
|
CH-02-004-097-002/498
(DEVGADHIYA)
|
3302004000NRG25200520240551634
|
20/05/2024
|
PARAS
|
3302004WL008377
|
PARAS
|
00176
|
IDIB000P554
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795010
|
|
Mr. Parasram Jangade
|
INDIAN BANK(607105)
|
|
658
|
PANDARIYA
|
CH-02-004-097-002/505
(DEVGADHIYA)
|
3302004000NRG25200520240551647
|
20/05/2024
|
fulmani
|
3302004WL008377
|
fulmani
|
00176
|
IDIB000P554
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795422
|
|
Phul Mani
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PANDARIYA
|
CH-02-004-097-002/567
(DEVGADHIYA)
|
3302004000NRG25200520240551655
|
20/05/2024
|
RAJKUMARI
|
3302004WL008377
|
RAJKUMARI
|
00176
|
IDIB000P554
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795011
|
|
Mrs. RAJKUMARI CHANDRAKAR W O RAJENDRA
|
INDIAN BANK(607105)
|
|
660
|
PANDARIYA
|
CH-02-004-097-002/755
(DEVGADHIYA)
|
3302004000NRG25200520240551688
|
20/05/2024
|
leena
|
3302004WL008377
|
leena
|
00176
|
IDIB000P554
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795119
|
|
LEENA
|
CANARA BANK(508532)
|
|
661
|
PANDARIYA
|
CH-02-004-097-002/755
(DEVGADHIYA)
|
3302004000NRG25200520240551689
|
20/05/2024
|
ROSHAN
|
3302004WL008377
|
ROSHAN
|
00176
|
IDIB000P554
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795118
|
|
Mr. ROSHAN KUMAR ANANT
|
INDIAN BANK(607105)
|
|
662
|
PANDARIYA
|
CH-02-004-097-002/774
(DEVGADHIYA)
|
3302004000NRG25200520240551701
|
20/05/2024
|
TEKCHAND
|
3302004WL008377
|
TEKCHAND
|
00176
|
IDIB000P554
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795528
|
|
Tekchand Diwakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PANDARIYA
|
CH-02-004-097-002/792
(DEVGADHIYA)
|
3302004000NRG25200520240551712
|
20/05/2024
|
LATA SONVANI
|
3302004WL008377
|
LATA SONVANI
|
00176
|
IDIB000P554
|
80
|
80
|
Processed
|
22/05/2024
|
|
4213795416
|
|
Lata Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PANDARIYA
|
CH-02-004-097-002/94
(DEVGADHIYA)
|
3302004000NRG25200520240551729
|
20/05/2024
|
PATOLA
|
3302004WL008377
|
PATOLA
|
00176
|
IDIB000P554
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795074
|
|
Mrs. Patola Bai Nirmalkar
|
INDIAN BANK(607105)
|
|
665
|
PANDARIYA
|
CH-02-004-097-002/97
(DEVGADHIYA)
|
3302004000NRG25200520240551732
|
20/05/2024
|
SURENDRA
|
3302004WL008377
|
SURENDRA
|
00176
|
IDIB000P554
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795109
|
|
Mr. SURENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
666
|
PANDARIYA
|
CH-02-004-097-003/196
(DEVGADHIYA)
|
3302004000NRG25200520240552560
|
20/05/2024
|
Umashankar Manikpuri
|
3302004WL008383
|
Umashankar Manikpuri
|
00176
|
IDIB000P554
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795405
|
|
UMASHAKAR SO TAMESHA
|
BANK OF BARODA(606985)
|
|
667
|
PANDARIYA
|
CH-02-004-097-003/196
(DEVGADHIYA)
|
3302004000NRG25200520240552561
|
20/05/2024
|
Vikramdas Manikpuri
|
3302004WL008383
|
Vikramdas Manikpuri
|
00176
|
IDIB000P554
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795406
|
|
VIKRAM KUMAR SO TAME
|
BANK OF BARODA(606985)
|
|
668
|
PANDARIYA
|
CH-02-004-097-003/201
(DEVGADHIYA)
|
3302004000NRG25200520240552335
|
20/05/2024
|
AMRIT
|
3302004WL008380
|
AMRIT
|
00176
|
IDIB000P554
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795110
|
|
Mr. AMRIT PRASAD OGRE
|
INDIAN BANK(607105)
|
|
669
|
PANDARIYA
|
CH-02-004-097-003/527
(DEVGADHIYA)
|
3302004000NRG25200520240552372
|
20/05/2024
|
RAMTABAI
|
3302004WL008380
|
RAMTABAI
|
00176
|
IDIB000P554
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795539
|
|
Mrs. RAMTA BAI CHATURVEDI
|
INDIAN BANK(607105)
|
|
670
|
PANDARIYA
|
CH-02-004-097-003/783
(DEVGADHIYA)
|
3302004000NRG25200520240552390
|
20/05/2024
|
RAJKUMARI
|
3302004WL008380
|
RAJKUMARI
|
00176
|
IDIB000P554
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795419
|
|
Rajkumari Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PANDARIYA
|
CH-02-004-097-005/427
(DEVGADHIYA)
|
3302004000NRG25200520240551738
|
20/05/2024
|
RAMKALI
|
3302004WL008377
|
RAMKALI
|
00176
|
IDIB000P554
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795481
|
|
Ramkali Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PANDARIYA
|
CH-02-004-111-002/201
(MALKACHHRA)
|
3302004000NRG25200520240547761
|
20/05/2024
|
LATABI
|
3302004WL008320
|
LATABI
|
00176
|
IDIB000P554
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795069
|
|
Mrs. Lata Bai Shyam
|
INDIAN BANK(607105)
|
|
673
|
PANDARIYA
|
CH-02-004-111-002/224
(MALKACHHRA)
|
3302004000NRG25200520240547793
|
20/05/2024
|
TIKARAM
|
3302004WL008320
|
TIKARAM
|
00176
|
IDIB000P554
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795500
|
|
Mr. Tikaram Dhruw
|
INDIAN BANK(607105)
|
|
674
|
PANDARIYA
|
CH-02-004-111-002/368
(MALKACHHRA)
|
3302004000NRG25200520240547861
|
20/05/2024
|
Johit
|
3302004WL008320
|
Johit
|
00176
|
IDIB000P554
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213795068
|
|
Mr. JOHIT RAM MARAVI
|
INDIAN BANK(607105)
|
|
675
|
PANDARIYA
|
CH-02-004-111-002/402
(MALKACHHRA)
|
3302004000NRG25200520240548404
|
20/05/2024
|
CHAMELI
|
3302004WL008334
|
CHAMELI
|
00176
|
IDIB000P554
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795108
|
|
Mrs. NANKI BAI DHRUVE
|
INDIAN BANK(607105)
|
|
676
|
PANDARIYA
|
CH-02-004-113-001/233
(LOKHAN)
|
3302004000NRG25200520240561548
|
20/05/2024
|
charnu
|
3302004WL008478
|
charnu
|
00176
|
IDIB000P554
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213795073
|
|
Mr. CHARNURAM KORCHAM
|
INDIAN BANK(607105)
|
|
677
|
PANDARIYA
|
CH-02-004-113-001/233
(LOKHAN)
|
3302004000NRG25200520240561549
|
20/05/2024
|
ganga bai
|
3302004WL008478
|
ganga bai
|
00176
|
IDIB000P554
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213795015
|
|
Mrs. GANGA BAI W O CHARNU RAM
|
INDIAN BANK(607105)
|
|
678
|
PANDARIYA
|
CH-02-004-113-001/8
(LOKHAN)
|
3302004000NRG25200520240561554
|
20/05/2024
|
SONARINBAI
|
3302004WL008478
|
SONARINBAI
|
00176
|
IDIB000P554
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213795014
|
|
Mrs. Sonarin Bai Korcham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13900
|
13900
|
|
|
|
|
|
|
|
|
679
|
PANDARIYA
|
CH-02-004-097-002/790
(DEVGADHIYA)
|
3302004000NRG25200520240552316
|
20/05/2024
|
Sukchand Yadav
|
3302004WL008380
|
Sukchand Yadav
|
00177
|
IOBA0003122
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795334
|
|
SUKHCHAND YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
680
|
PANDARIYA
|
CH-02-004-097-002/120
(DEVGADHIYA)
|
3302004000NRG25200520240551576
|
20/05/2024
|
HITESH KUMAR
|
3302004WL008377
|
HITESH KUMAR
|
00354
|
PUNB0252600
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795328
|
|
Mr. HITESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
681
|
PANDARIYA
|
CH-02-004-097-002/120
(DEVGADHIYA)
|
3302004000NRG25200520240551575
|
20/05/2024
|
NILESH KUMAR
|
3302004WL008377
|
NILESH KUMAR
|
00354
|
PUNB0252600
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795323
|
|
MR NEELESH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
682
|
PANDARIYA
|
CH-02-004-097-002/770
(DEVGADHIYA)
|
3302004000NRG25200520240551695
|
20/05/2024
|
SATYA SINGH
|
3302004WL008377
|
SATYA SINGH
|
00354
|
PUNB0252600
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795326
|
|
SATYA SINGH DIWAKAR CHHATRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
PANDARIYA
|
CH-02-004-097-002/781
(DEVGADHIYA)
|
3302004000NRG25200520240551705
|
20/05/2024
|
AYODHYA
|
3302004WL008377
|
AYODHYA
|
00354
|
PUNB0252600
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795330
|
|
AYODHYA S/O DHANMANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
PANDARIYA
|
CH-02-004-097-002/88
(DEVGADHIYA)
|
3302004000NRG25200520240551719
|
20/05/2024
|
DHANBE SHRI
|
3302004WL008377
|
DHANBE SHRI
|
00354
|
PUNB0252600
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795332
|
|
DHANMANTRI DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
PANDARIYA
|
CH-02-004-097-003/200
(DEVGADHIYA)
|
3302004000NRG25200520240552334
|
20/05/2024
|
DEEPAK
|
3302004WL008380
|
DEEPAK
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795329
|
|
MR DEEPAK KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
686
|
PANDARIYA
|
CH-02-004-097-003/210
(DEVGADHIYA)
|
3302004000NRG25200520240552344
|
20/05/2024
|
Anjir das
|
3302004WL008380
|
Anjir das
|
00354
|
PUNB0252600
|
650
|
650
|
Rejected
|
22/05/2024
|
|
4213795325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
PANDARIYA
|
CH-02-004-097-003/748
(DEVGADHIYA)
|
3302004000NRG25200520240552612
|
20/05/2024
|
BHUSAN BASKAR
|
3302004WL008387
|
BHUSAN BASKAR
|
00354
|
PUNB0252600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795331
|
|
BHUSHAN BHASKAR
|
BANK OF BARODA(606985)
|
|
688
|
PANDARIYA
|
CH-02-004-097-003/942
(DEVGADHIYA)
|
3302004000NRG25200520240552393
|
20/05/2024
|
SANJEET BHASKAR
|
3302004WL008380
|
SANJEET BHASKAR
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795327
|
|
Sanjeet Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PANDARIYA
|
CH-02-004-097-003/946
(DEVGADHIYA)
|
3302004000NRG25200520240552394
|
20/05/2024
|
SHAILENDRA DATTA
|
3302004WL008380
|
SHAILENDRA DATTA
|
00354
|
PUNB0252600
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795324
|
|
SHAILENDRA S/O ANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
690
|
PANDARIYA
|
CH-02-004-097-002/754
(DEVGADHIYA)
|
3302004000NRG25200520240551686
|
20/05/2024
|
Gendlal
|
3302004WL008377
|
Gendlal
|
00415
|
SBIN0001120
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795337
|
|
MR GENDLAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
691
|
PANDARIYA
|
CH-02-004-052-001/429
(DONGARIYAKALA)
|
3302004000NRG25200520240546594
|
20/05/2024
|
UTTAM
|
3302004WL008290
|
UTTAM
|
00415
|
SBIN0002880
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795492
|
|
UTTAM KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
692
|
PANDARIYA
|
CH-02-004-052-001/50
(DONGARIYAKALA)
|
3302004000NRG25200520240546625
|
20/05/2024
|
JOHANI
|
3302004WL008290
|
JOHANI
|
00415
|
SBIN0002880
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795496
|
|
JOHNI W/O ALAKH DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
PANDARIYA
|
CH-02-004-097-002/100
(DEVGADHIYA)
|
3302004000NRG25200520240551548
|
20/05/2024
|
SADAMDAS
|
3302004WL008377
|
SADAMDAS
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795441
|
|
Mr. SADUM SHIVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
694
|
PANDARIYA
|
CH-02-004-097-002/103
(DEVGADHIYA)
|
3302004000NRG25200520240551553
|
20/05/2024
|
GEETABAI
|
3302004WL008377
|
GEETABAI
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795456
|
|
MRS GEETA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
695
|
PANDARIYA
|
CH-02-004-097-002/110
(DEVGADHIYA)
|
3302004000NRG25200520240551562
|
20/05/2024
|
SHIWAKUMAR
|
3302004WL008377
|
SHIWAKUMAR
|
00415
|
SBIN0002880
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213795398
|
|
MR SHIVKUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
696
|
PANDARIYA
|
CH-02-004-097-002/112
(DEVGADHIYA)
|
3302004000NRG25200520240551565
|
20/05/2024
|
UTTRA
|
3302004WL008377
|
UTTRA
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795488
|
|
Uttara Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PANDARIYA
|
CH-02-004-097-002/120
(DEVGADHIYA)
|
3302004000NRG25200520240551574
|
20/05/2024
|
LAXMIBAI
|
3302004WL008377
|
LAXMIBAI
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795345
|
|
Laxmi Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
PANDARIYA
|
CH-02-004-097-002/124
(DEVGADHIYA)
|
3302004000NRG25200520240551580
|
20/05/2024
|
JANAK
|
3302004WL008377
|
JANAK
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795401
|
|
MR JANAK RAM KANT
|
STATE BANK OF INDIA(508548)
|
|
699
|
PANDARIYA
|
CH-02-004-097-002/127
(DEVGADHIYA)
|
3302004000NRG25200520240551584
|
20/05/2024
|
DEEPAK
|
3302004WL008377
|
DEEPAK
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795457
|
|
MISS DIPAK BANJARE
|
STATE BANK OF INDIA(508548)
|
|
700
|
PANDARIYA
|
CH-02-004-097-002/133
(DEVGADHIYA)
|
3302004000NRG25200520240551594
|
20/05/2024
|
NARENDRA
|
3302004WL008377
|
NARENDRA
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795341
|
|
MR NARENDRA KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PANDARIYA
|
CH-02-004-097-002/149
(DEVGADHIYA)
|
3302004000NRG25200520240551607
|
20/05/2024
|
rakesh
|
3302004WL008377
|
rakesh
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795440
|
|
MR RAKESH KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
702
|
PANDARIYA
|
CH-02-004-097-002/156
(DEVGADHIYA)
|
3302004000NRG25200520240551619
|
20/05/2024
|
GHANDAS
|
3302004WL008377
|
GHANDAS
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795439
|
|
MR GNANDAS ANANT
|
STATE BANK OF INDIA(508548)
|
|
703
|
PANDARIYA
|
CH-02-004-097-002/169
(DEVGADHIYA)
|
3302004000NRG25200520240551626
|
20/05/2024
|
resham
|
3302004WL008377
|
resham
|
00415
|
SBIN0002880
|
80
|
80
|
Processed
|
22/05/2024
|
|
4213795335
|
|
Reshamlal Patre
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
PANDARIYA
|
CH-02-004-097-002/497
(DEVGADHIYA)
|
3302004000NRG25200520240551633
|
20/05/2024
|
SUSHILA
|
3302004WL008377
|
SUSHILA
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795436
|
|
Sushila Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PANDARIYA
|
CH-02-004-097-002/500
(DEVGADHIYA)
|
3302004000NRG25200520240551639
|
20/05/2024
|
KAMESWAR
|
3302004WL008377
|
KAMESWAR
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795346
|
|
KAMESHWAR PRASAD S/O-JETHU RAM
|
BANK OF INDIA(508505)
|
|
706
|
PANDARIYA
|
CH-02-004-097-002/503
(DEVGADHIYA)
|
3302004000NRG25200520240551644
|
20/05/2024
|
CHITREKHA
|
3302004WL008377
|
CHITREKHA
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795394
|
|
MRS CHITREKHA NAVARANG
|
STATE BANK OF INDIA(508548)
|
|
707
|
PANDARIYA
|
CH-02-004-097-002/503
(DEVGADHIYA)
|
3302004000NRG25200520240551643
|
20/05/2024
|
SURESH
|
3302004WL008377
|
SURESH
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795393
|
|
MR SURESH KUMAR NAVARANG
|
STATE BANK OF INDIA(508548)
|
|
708
|
PANDARIYA
|
CH-02-004-097-002/507
(DEVGADHIYA)
|
3302004000NRG25200520240552306
|
20/05/2024
|
RAJAN DAS
|
3302004WL008380
|
RAJAN DAS
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795387
|
|
MR RAJENDRA DAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
709
|
PANDARIYA
|
CH-02-004-097-002/520
(DEVGADHIYA)
|
3302004000NRG25200520240551651
|
20/05/2024
|
DIPKUMARI
|
3302004WL008377
|
DIPKUMARI
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795447
|
|
Mrs. DIP KUMARI NAVRANG
|
INDIAN BANK(607105)
|
|
710
|
PANDARIYA
|
CH-02-004-097-002/520
(DEVGADHIYA)
|
3302004000NRG25200520240551650
|
20/05/2024
|
SUSHIL
|
3302004WL008377
|
SUSHIL
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795446
|
|
Mr. SUSHIL KUMAR NAURANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
711
|
PANDARIYA
|
CH-02-004-097-002/558
(DEVGADHIYA)
|
3302004000NRG25200520240551652
|
20/05/2024
|
bhanu
|
3302004WL008377
|
bhanu
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795382
|
|
MR BHANUPRATAP ANANT
|
STATE BANK OF INDIA(508548)
|
|
712
|
PANDARIYA
|
CH-02-004-097-002/599
(DEVGADHIYA)
|
3302004000NRG25200520240551663
|
20/05/2024
|
ARJUN
|
3302004WL008377
|
ARJUN
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795438
|
|
MR ARJUN SINGH JANAB
|
STATE BANK OF INDIA(508548)
|
|
713
|
PANDARIYA
|
CH-02-004-097-002/681
(DEVGADHIYA)
|
3302004000NRG25200520240551668
|
20/05/2024
|
DILIP
|
3302004WL008377
|
DILIP
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795489
|
|
MR DILIP KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
714
|
PANDARIYA
|
CH-02-004-097-002/683
(DEVGADHIYA)
|
3302004000NRG25200520240551670
|
20/05/2024
|
UTREKHA
|
3302004WL008377
|
UTREKHA
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795435
|
|
Uttarekha Chadrakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PANDARIYA
|
CH-02-004-097-002/701
(DEVGADHIYA)
|
3302004000NRG25200520240551675
|
20/05/2024
|
DINESH
|
3302004WL008377
|
DINESH
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795390
|
|
MR DINESH KUMAR TURAKANE
|
STATE BANK OF INDIA(508548)
|
|
716
|
PANDARIYA
|
CH-02-004-097-002/701
(DEVGADHIYA)
|
3302004000NRG25200520240551676
|
20/05/2024
|
LAXMI
|
3302004WL008377
|
LAXMI
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795391
|
|
MRS LAXMI BAI TURKANE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PANDARIYA
|
CH-02-004-097-002/705
(DEVGADHIYA)
|
3302004000NRG25200520240551677
|
20/05/2024
|
RADHABAI
|
3302004WL008377
|
RADHABAI
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795344
|
|
MRS RADHA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
718
|
PANDARIYA
|
CH-02-004-097-002/750
(DEVGADHIYA)
|
3302004000NRG25200520240551685
|
20/05/2024
|
Sabita
|
3302004WL008377
|
Sabita
|
00415
|
SBIN0002880
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795399
|
|
Sabita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
PANDARIYA
|
CH-02-004-097-002/757
(DEVGADHIYA)
|
3302004000NRG25200520240551692
|
20/05/2024
|
JAGESHWER
|
3302004WL008377
|
JAGESHWER
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795340
|
|
MR JAGESHWAR KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
720
|
PANDARIYA
|
CH-02-004-097-002/759
(DEVGADHIYA)
|
3302004000NRG25200520240551694
|
20/05/2024
|
KISHAN
|
3302004WL008377
|
KISHAN
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795444
|
|
MR KISHAN KUMAR DRUVE
|
STATE BANK OF INDIA(508548)
|
|
721
|
PANDARIYA
|
CH-02-004-097-002/768
(DEVGADHIYA)
|
3302004000NRG25200520240554149
|
20/05/2024
|
SITA
|
3302004WL008408
|
SITA
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795388
|
|
MRS SITA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
722
|
PANDARIYA
|
CH-02-004-097-002/769
(DEVGADHIYA)
|
3302004000NRG25200520240552604
|
20/05/2024
|
SATWANTIN
|
3302004WL008387
|
SATWANTIN
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795384
|
|
MRS SATVANTIN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
723
|
PANDARIYA
|
CH-02-004-097-002/771
(DEVGADHIYA)
|
3302004000NRG25200520240551698
|
20/05/2024
|
FULMANI
|
3302004WL008377
|
FULMANI
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795434
|
|
Fulmani Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
PANDARIYA
|
CH-02-004-097-002/771
(DEVGADHIYA)
|
3302004000NRG25200520240551697
|
20/05/2024
|
roop chand
|
3302004WL008377
|
roop chand
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795433
|
|
MR RUPCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
PANDARIYA
|
CH-02-004-097-002/773
(DEVGADHIYA)
|
3302004000NRG25200520240551700
|
20/05/2024
|
KARAN
|
3302004WL008377
|
KARAN
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795442
|
|
MR KARAN MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
726
|
PANDARIYA
|
CH-02-004-097-002/775
(DEVGADHIYA)
|
3302004000NRG25200520240552313
|
20/05/2024
|
NARESH KUMAR
|
3302004WL008380
|
NARESH KUMAR
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795486
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
727
|
PANDARIYA
|
CH-02-004-097-002/790
(DEVGADHIYA)
|
3302004000NRG25200520240552317
|
20/05/2024
|
Sunita Yadav
|
3302004WL008380
|
Sunita Yadav
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795494
|
|
Sunita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PANDARIYA
|
CH-02-004-097-002/89
(DEVGADHIYA)
|
3302004000NRG25200520240551723
|
20/05/2024
|
ANIL
|
3302004WL008377
|
ANIL
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795338
|
|
MR ANIL KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
729
|
PANDARIYA
|
CH-02-004-097-002/89
(DEVGADHIYA)
|
3302004000NRG25200520240551721
|
20/05/2024
|
SITARAM
|
3302004WL008377
|
SITARAM
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795336
|
|
MR SITARAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PANDARIYA
|
CH-02-004-097-002/91
(DEVGADHIYA)
|
3302004000NRG25200520240551725
|
20/05/2024
|
SUMITRA
|
3302004WL008377
|
SUMITRA
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795437
|
|
MRS SUMITRA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
PANDARIYA
|
CH-02-004-097-002/95
(DEVGADHIYA)
|
3302004000NRG25200520240552319
|
20/05/2024
|
RAMBAI
|
3302004WL008380
|
RAMBAI
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795402
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
732
|
PANDARIYA
|
CH-02-004-097-002/97
(DEVGADHIYA)
|
3302004000NRG25200520240551731
|
20/05/2024
|
PARBATI
|
3302004WL008377
|
PARBATI
|
00415
|
SBIN0002880
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213795431
|
|
MRS PARBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
733
|
PANDARIYA
|
CH-02-004-097-002/98
(DEVGADHIYA)
|
3302004000NRG25200520240551734
|
20/05/2024
|
GYANCHAND
|
3302004WL008377
|
GYANCHAND
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213795400
|
|
MR GYANCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
734
|
PANDARIYA
|
CH-02-004-097-002/99
(DEVGADHIYA)
|
3302004000NRG25200520240551735
|
20/05/2024
|
PUNIYA
|
3302004WL008377
|
PUNIYA
|
00415
|
SBIN0002880
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795432
|
|
Puniya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PANDARIYA
|
CH-02-004-097-003/181
(DEVGADHIYA)
|
3302004000NRG25200520240552325
|
20/05/2024
|
santoshi
|
3302004WL008380
|
santoshi
|
00415
|
SBIN0002880
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795443
|
|
MRS SANTOSHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
PANDARIYA
|
CH-02-004-097-003/189
(DEVGADHIYA)
|
3302004000NRG25200520240552605
|
20/05/2024
|
kamal
|
3302004WL008387
|
kamal
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795450
|
|
KAMAL KOSARIYA
|
ICICI BANK LTD(508534)
|
|
737
|
PANDARIYA
|
CH-02-004-097-003/192
(DEVGADHIYA)
|
3302004000NRG25200520240552327
|
20/05/2024
|
LEELA BAI
|
3302004WL008380
|
LEELA BAI
|
00415
|
SBIN0002880
|
130
|
130
|
Processed
|
22/05/2024
|
|
4213795378
|
|
MRS LILA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
738
|
PANDARIYA
|
CH-02-004-097-003/193
(DEVGADHIYA)
|
3302004000NRG25200520240552328
|
20/05/2024
|
HARI PRASAD
|
3302004WL008380
|
HARI PRASAD
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795392
|
|
MR HARI PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PANDARIYA
|
CH-02-004-097-003/194
(DEVGADHIYA)
|
3302004000NRG25200520240552329
|
20/05/2024
|
GULABA BAI
|
3302004WL008380
|
GULABA BAI
|
00415
|
SBIN0002880
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795379
|
|
MRS GULABA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
740
|
PANDARIYA
|
CH-02-004-097-003/206
(DEVGADHIYA)
|
3302004000NRG25200520240552337
|
20/05/2024
|
devki
|
3302004WL008380
|
devki
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795485
|
|
Mrs. DEVKI DEVKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
741
|
PANDARIYA
|
CH-02-004-097-003/210
(DEVGADHIYA)
|
3302004000NRG25200520240552342
|
20/05/2024
|
ramjanam
|
3302004WL008380
|
ramjanam
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795377
|
|
MR RAMJANAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
742
|
PANDARIYA
|
CH-02-004-097-003/212
(DEVGADHIYA)
|
3302004000NRG25200520240552345
|
20/05/2024
|
MANVI
|
3302004WL008380
|
MANVI
|
00415
|
SBIN0002880
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795389
|
|
Manbi Bai Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
PANDARIYA
|
CH-02-004-097-003/213
(DEVGADHIYA)
|
3302004000NRG25200520240552346
|
20/05/2024
|
GENDLAL
|
3302004WL008380
|
GENDLAL
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795349
|
|
GENDLAL BAGHEL
|
BANK OF BARODA(606985)
|
|
744
|
PANDARIYA
|
CH-02-004-097-003/220
(DEVGADHIYA)
|
3302004000NRG25200520240554170
|
20/05/2024
|
JAGAT
|
3302004WL008410
|
JAGAT
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795395
|
|
Ishwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
PANDARIYA
|
CH-02-004-097-003/223
(DEVGADHIYA)
|
3302004000NRG25200520240552351
|
20/05/2024
|
SABITA
|
3302004WL008380
|
SABITA
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795385
|
|
MRS SABITA KOSALE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PANDARIYA
|
CH-02-004-097-003/223
(DEVGADHIYA)
|
3302004000NRG25200520240552352
|
20/05/2024
|
SANT KUMAR
|
3302004WL008380
|
SANT KUMAR
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795386
|
|
MR SANT KUMAR KOSHARIYA
|
STATE BANK OF INDIA(508548)
|
|
747
|
PANDARIYA
|
CH-02-004-097-003/224
(DEVGADHIYA)
|
3302004000NRG25200520240552354
|
20/05/2024
|
REVATI
|
3302004WL008380
|
REVATI
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795380
|
|
MRS REVTI KOSLE
|
STATE BANK OF INDIA(508548)
|
|
748
|
PANDARIYA
|
CH-02-004-097-003/232
(DEVGADHIYA)
|
3302004000NRG25200520240552355
|
20/05/2024
|
SATI BAI
|
3302004WL008380
|
SATI BAI
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795445
|
|
MRS SATI BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PANDARIYA
|
CH-02-004-097-003/236
(DEVGADHIYA)
|
3302004000NRG25200520240552359
|
20/05/2024
|
GAJENDRA
|
3302004WL008380
|
GAJENDRA
|
00415
|
SBIN0002880
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795448
|
|
MR GAJENDRA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PANDARIYA
|
CH-02-004-097-003/253
(DEVGADHIYA)
|
3302004000NRG25200520240552365
|
20/05/2024
|
KALYANI
|
3302004WL008380
|
KALYANI
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795347
|
|
MISS KALYANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
PANDARIYA
|
CH-02-004-097-003/601
(DEVGADHIYA)
|
3302004000NRG25200520240552374
|
20/05/2024
|
MONGARA
|
3302004WL008380
|
MONGARA
|
00415
|
SBIN0002880
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795396
|
|
MRS MONGRA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
752
|
PANDARIYA
|
CH-02-004-097-003/742
(DEVGADHIYA)
|
3302004000NRG25200520240552377
|
20/05/2024
|
Devna prasad
|
3302004WL008380
|
Devna prasad
|
00415
|
SBIN0002880
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795342
|
|
MR DEVNA PRASAD MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
753
|
PANDARIYA
|
CH-02-004-097-003/742
(DEVGADHIYA)
|
3302004000NRG25200520240552378
|
20/05/2024
|
Kavita bai
|
3302004WL008380
|
Kavita bai
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795455
|
|
MRS KAVITA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
754
|
PANDARIYA
|
CH-02-004-097-003/748
(DEVGADHIYA)
|
3302004000NRG25200520240552611
|
20/05/2024
|
Hameswar
|
3302004WL008387
|
Hameswar
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795348
|
|
MR HAMESHWARBHASKAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
PANDARIYA
|
CH-02-004-097-003/772
(DEVGADHIYA)
|
3302004000NRG25200520240552383
|
20/05/2024
|
HEMA BAI
|
3302004WL008380
|
HEMA BAI
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795491
|
|
HEMKUMARI RATRE
|
BANK OF INDIA(508505)
|
|
756
|
PANDARIYA
|
CH-02-004-097-003/772
(DEVGADHIYA)
|
3302004000NRG25200520240552382
|
20/05/2024
|
NARENDRA BAGHEL
|
3302004WL008380
|
NARENDRA BAGHEL
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795490
|
|
MR NARESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
757
|
PANDARIYA
|
CH-02-004-097-003/773
(DEVGADHIYA)
|
3302004000NRG25200520240552613
|
20/05/2024
|
MANI SANKAR
|
3302004WL008387
|
MANI SANKAR
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795403
|
|
MR MANISHANKAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
PANDARIYA
|
CH-02-004-097-003/776
(DEVGADHIYA)
|
3302004000NRG25200520240554150
|
20/05/2024
|
MANISHA
|
3302004WL008408
|
MANISHA
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795397
|
|
MRS MANISHA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
PANDARIYA
|
CH-02-004-097-003/782
(DEVGADHIYA)
|
3302004000NRG25200520240552388
|
20/05/2024
|
ANJORDAS
|
3302004WL008380
|
ANJORDAS
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795381
|
|
MR ANJOR DAS KOSRIYA
|
STATE BANK OF INDIA(508548)
|
|
760
|
PANDARIYA
|
CH-02-004-097-003/928
(DEVGADHIYA)
|
3302004000NRG25200520240552392
|
20/05/2024
|
AARTI BAGHEL
|
3302004WL008380
|
AARTI BAGHEL
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795383
|
|
MRS ARTI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
761
|
PANDARIYA
|
CH-02-004-097-003/950
(DEVGADHIYA)
|
3302004000NRG25200520240552395
|
20/05/2024
|
HIMANSHU BHASKAR
|
3302004WL008380
|
HIMANSHU BHASKAR
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795343
|
|
Himanshu Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
PANDARIYA
|
CH-02-004-097-005/435
(DEVGADHIYA)
|
3302004000NRG25200520240552399
|
20/05/2024
|
VINOD
|
3302004WL008380
|
VINOD
|
00415
|
SBIN0002880
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795292
|
|
MR VINOD KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
PANDARIYA
|
CH-02-004-111-001/580
(MALKACHHRA)
|
3302004000NRG25200520240548351
|
20/05/2024
|
DEWKUMARI
|
3302004WL008334
|
DEWKUMARI
|
00415
|
SBIN0002880
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795339
|
|
Mrs. Devkumari Devkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
764
|
PANDARIYA
|
CH-02-004-111-001/588
(MALKACHHRA)
|
3302004000NRG25200520240548354
|
20/05/2024
|
anand
|
3302004WL008334
|
anand
|
00415
|
SBIN0002880
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795499
|
|
Mrs. ANAND KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
765
|
PANDARIYA
|
CH-02-004-111-001/66
(MALKACHHRA)
|
3302004000NRG25200520240548374
|
20/05/2024
|
dhani ram
|
3302004WL008334
|
dhani ram
|
00415
|
SBIN0002880
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795295
|
|
Mr. Dhaniram Dhurwe
|
INDIAN BANK(607105)
|
|
766
|
PANDARIYA
|
CH-02-004-113-001/288
(LOKHAN)
|
3302004000NRG25200520240561552
|
20/05/2024
|
FULBI
|
3302004WL008478
|
FULBI
|
00415
|
SBIN0002880
|
340
|
340
|
Processed
|
22/05/2024
|
|
4213795449
|
|
MRS FULBAI KORCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44890
|
44890
|
|
|
|
|
|
|
|
|
767
|
PANDARIYA
|
CH-02-004-111-002/413
(MALKACHHRA)
|
3302004000NRG25200520240547882
|
20/05/2024
|
RAJKUMAR
|
3302004WL008320
|
RAJKUMAR
|
00415
|
SBIN0003259
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795487
|
|
Mr. Rajkumar Maravi
|
INDIAN BANK(607105)
|
|
768
|
PANDARIYA
|
CH-02-004-111-002/590
(MALKACHHRA)
|
3302004000NRG25200520240548408
|
20/05/2024
|
jannuram markam
|
3302004WL008334
|
jannuram markam
|
00415
|
SBIN0003259
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795497
|
|
MR JANNURAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
769
|
PANDARIYA
|
CH-02-004-111-002/590
(MALKACHHRA)
|
3302004000NRG25200520240548409
|
20/05/2024
|
panchvati
|
3302004WL008334
|
panchvati
|
00415
|
SBIN0003259
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795493
|
|
PANCHVATI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PANDARIYA
|
CH-02-004-111-002/593
(MALKACHHRA)
|
3302004000NRG25200520240547887
|
20/05/2024
|
umesh kumar
|
3302004WL008320
|
umesh kumar
|
00415
|
SBIN0003259
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795495
|
|
Mr. Umesh Kumar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
771
|
PANDARIYA
|
CH-02-004-052-001/469
(DONGARIYAKALA)
|
3302004000NRG25200520240546611
|
20/05/2024
|
SHIVDYAL
|
3302004WL008290
|
SHIVDYAL
|
00415
|
SBIN0062257
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795498
|
|
MR SHIVDAYAL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
772
|
PANDARIYA
|
CH-02-004-097-003/183
(DEVGADHIYA)
|
3302004000NRG25200520240552326
|
20/05/2024
|
SUMIT KUMAR
|
3302004WL008380
|
SUMIT KUMAR
|
00462
|
UCBA0002888
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795333
|
|
SUMIT KUMAR SO SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
773
|
PANDARIYA
|
CH-02-004-097-002/103
(DEVGADHIYA)
|
3302004000NRG25200520240551554
|
20/05/2024
|
THULSIDAS MANIKURI
|
3302004WL008377
|
THULSIDAS MANIKURI
|
00468
|
UBIN0562823
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795520
|
|
THULSIDAS MANIKURI
|
UNION BANK OF INDIA(508500)
|
|
774
|
PANDARIYA
|
CH-02-004-097-002/757
(DEVGADHIYA)
|
3302004000NRG25200520240551693
|
20/05/2024
|
TOSHI
|
3302004WL008377
|
TOSHI
|
00468
|
UBIN0562823
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795310
|
|
TOSHI RATRE
|
UNION BANK OF INDIA(508500)
|
|
775
|
PANDARIYA
|
CH-02-004-097-002/785
(DEVGADHIYA)
|
3302004000NRG25200520240551708
|
20/05/2024
|
DROPATI BAI
|
3302004WL008377
|
DROPATI BAI
|
00468
|
UBIN0562823
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213795352
|
|
DRAUPATI KUMARI
|
BANK OF BARODA(606985)
|
|
776
|
PANDARIYA
|
CH-02-004-097-002/789
(DEVGADHIYA)
|
3302004000NRG25200520240552315
|
20/05/2024
|
CHHATRAPAL
|
3302004WL008380
|
CHHATRAPAL
|
00468
|
UBIN0562823
|
650
|
650
|
Processed
|
22/05/2024
|
|
4213795263
|
|
CHATRAPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
777
|
PANDARIYA
|
CH-02-004-097-003/198
(DEVGADHIYA)
|
3302004000NRG25200520240552332
|
20/05/2024
|
Priti Mathur
|
3302004WL008380
|
Priti Mathur
|
00468
|
UBIN0562823
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795404
|
|
PREETI KUMARI DO BHU
|
BANK OF BARODA(606985)
|
|
778
|
PANDARIYA
|
CH-02-004-097-003/213
(DEVGADHIYA)
|
3302004000NRG25200520240552347
|
20/05/2024
|
SITABAI
|
3302004WL008380
|
SITABAI
|
00468
|
UBIN0562823
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795615
|
|
SITABAI BAGHEL WO GENDLAL BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
779
|
PANDARIYA
|
CH-02-004-097-003/220
(DEVGADHIYA)
|
3302004000NRG25200520240554169
|
20/05/2024
|
vijay
|
3302004WL008410
|
vijay
|
00468
|
UBIN0562823
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795584
|
|
VIJAY BHASKAR
|
HDFC BANK LTD(607152)
|
|
780
|
PANDARIYA
|
CH-02-004-097-003/253
(DEVGADHIYA)
|
3302004000NRG25200520240552364
|
20/05/2024
|
MUKESH KUMAR BANJARE
|
3302004WL008380
|
MUKESH KUMAR BANJARE
|
00468
|
UBIN0562823
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213795474
|
|
MUKESH KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
781
|
PANDARIYA
|
CH-02-004-097-003/254
(DEVGADHIYA)
|
3302004000NRG25200520240552609
|
20/05/2024
|
VIKRAM KUMAR KOSARIYA
|
3302004WL008387
|
VIKRAM KUMAR KOSARIYA
|
00468
|
UBIN0562823
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795538
|
|
VIKRAM KUMAR KOSARIY
|
BANK OF BARODA(606985)
|
|
782
|
PANDARIYA
|
CH-02-004-097-003/778
(DEVGADHIYA)
|
3302004000NRG25200520240552385
|
20/05/2024
|
Arjun Bhaskar
|
3302004WL008380
|
Arjun Bhaskar
|
00468
|
UBIN0562823
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795376
|
|
Arjun Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
PANDARIYA
|
CH-02-004-097-003/779
(DEVGADHIYA)
|
3302004000NRG25200520240552387
|
20/05/2024
|
SUBHAGANI BHASKAR
|
3302004WL008380
|
SUBHAGANI BHASKAR
|
00468
|
UBIN0562823
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795475
|
|
MISS SUBHAGANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
784
|
PANDARIYA
|
CH-02-004-097-003/930
(DEVGADHIYA)
|
3302004000NRG25200520240554152
|
20/05/2024
|
HARDAS
|
3302004WL008408
|
HARDAS
|
00468
|
UBIN0562823
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795194
|
|
HARDAS BHASKAR SO BHANDARI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
785
|
PANDARIYA
|
CH-02-004-097-003/952
(DEVGADHIYA)
|
3302004000NRG25200520240552396
|
20/05/2024
|
DILEEP KUMAR KOSARIYA
|
3302004WL008380
|
DILEEP KUMAR KOSARIYA
|
00468
|
UBIN0562823
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795430
|
|
DILEEP KUMAR KOSARIYA
|
UNION BANK OF INDIA(508500)
|
|
786
|
PANDARIYA
|
CH-02-004-097-003/954
(DEVGADHIYA)
|
3302004000NRG25200520240552398
|
20/05/2024
|
BINDA KOSHLE
|
3302004WL008380
|
BINDA KOSHLE
|
00468
|
UBIN0562823
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795458
|
|
Binda Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
PANDARIYA
|
CH-02-004-097-003/954
(DEVGADHIYA)
|
3302004000NRG25200520240552397
|
20/05/2024
|
SURAJ KUMAR SONVANI
|
3302004WL008380
|
SURAJ KUMAR SONVANI
|
00468
|
UBIN0562823
|
780
|
780
|
Processed
|
22/05/2024
|
|
4213795429
|
|
Suraj Kumar Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
788
|
PANDARIYA
|
CH-02-004-097-002/778
(DEVGADHIYA)
|
3302004000NRG25200520240551704
|
20/05/2024
|
JASHMITA
|
3302004WL008377
|
JASHMITA
|
00468
|
UBIN0572438
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213795311
|
|
JASNILA KURREY DO SHIV KUMAR KURREY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
789
|
PANDARIYA
|
CH-02-004-097-003/257
(DEVGADHIYA)
|
3302004000NRG25200520240552366
|
20/05/2024
|
HARENDRA BANJARE
|
3302004WL008380
|
HARENDRA BANJARE
|
00688
|
FINO0001553
|
390
|
390
|
Processed
|
22/05/2024
|
|
4213795294
|
|
Harendra Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
PANDARIYA
|
CH-02-004-097-003/930
(DEVGADHIYA)
|
3302004000NRG25200520240554153
|
20/05/2024
|
SACHIN KUMAR BHASKAR
|
3302004WL008408
|
SACHIN KUMAR BHASKAR
|
00688
|
FINO0001553
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213795293
|
|
Sachin Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
791
|
PANDARIYA
|
CH-02-004-111-001/594
(MALKACHHRA)
|
3302004000NRG25200520240548357
|
20/05/2024
|
manaram
|
3302004WL008334
|
manaram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213795288
|
|
MANARAM PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PANDARIYA
|
CH-02-004-111-002/237
(MALKACHHRA)
|
3302004000NRG25200520240547810
|
20/05/2024
|
SARASWATI MARAVI
|
3302004WL008320
|
SARASWATI MARAVI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/05/2024
|
|
4213795290
|
|
SARASWATI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PANDARIYA
|
CH-02-004-111-002/289
(MALKACHHRA)
|
3302004000NRG25200520240547842
|
20/05/2024
|
ved prakash
|
3302004WL008320
|
ved prakash
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213795289
|
|
Mr. VED PRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
794
|
PANDARIYA
|
CH-02-004-052-001/388
(DONGARIYAKALA)
|
3302004000NRG25200520240546577
|
20/05/2024
|
GORE LAL
|
3302004WL008290
|
GORE LAL
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213795408
|
|
GORE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443250
|
443250
|
|
|
|
|
|
|
|