Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:28:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA Block : PANDARIYA
Fto No. : CH3302004_210524APB_FTO_78964
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-02-004-021-003/204
(MUDMUNA) 		3302004000NRG25210520240567962 21/05/2024 Saheliya 3302004WL008604 Saheliya 00045 BARB0DBPAND 1200 1200 Processed 23/05/2024 4242332646 SAHELIYA C O BUDDHU BANK OF BARODA(606985)
2 PANDARIYA CH-02-004-021-003/206
(MUDMUNA) 		3302004000NRG25210520240567965 21/05/2024 JALESWARI BAI 3302004WL008604 JALESWARI BAI 00045 BARB0DBPAND 1200 1200 Processed 23/05/2024 4242332801 JALESHWARI D O RIKH BANK OF BARODA(606985)
3 PANDARIYA CH-02-004-021-003/543
(MUDMUNA) 		3302004000NRG25210520240567973 21/05/2024 ishwari markam 3302004WL008604 ishwari markam 00045 BARB0DBPAND 1200 1200 Processed 23/05/2024 4242332740 ISHWARI MARKAM BANK OF BARODA(606985)
4 PANDARIYA CH-02-004-021-003/699
(MUDMUNA) 		3302004000NRG25210520240567991 21/05/2024 MANISHA MARKAM 3302004WL008607 MANISHA MARKAM 00045 BARB0DBPAND 1200 1200 Processed 23/05/2024 4242332802 MANISHA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDARIYA CH-02-004-078-001/122
(BORTARAKHURD) 		3302004000NRG25210520240572060 21/05/2024 MUNNIBAI 3302004WL008650 MUNNIBAI 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332403 MUNNI BAI SAHU W O S BANK OF BARODA(606985)
6 PANDARIYA CH-02-004-078-001/134
(BORTARAKHURD) 		3302004000NRG25210520240572066 21/05/2024 SAROJAN 3302004WL008650 SAROJAN 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332857 SAROJANI BAI CHANDRA BANK OF BARODA(606985)
7 PANDARIYA CH-02-004-078-001/141
(BORTARAKHURD) 		3302004000NRG25210520240572069 21/05/2024 RAMHIN 3302004WL008650 RAMHIN 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332635 RAMHIN BAI CHANDRAKA BANK OF BARODA(606985)
8 PANDARIYA CH-02-004-078-001/148
(BORTARAKHURD) 		3302004000NRG25210520240572072 21/05/2024 BHAGWAT 3302004WL008650 BHAGWAT 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332176 BHAGVAT CHANDRAVANSH BANK OF BARODA(606985)
9 PANDARIYA CH-02-004-078-001/193
(BORTARAKHURD) 		3302004000NRG25210520240572079 21/05/2024 GANGA 3302004WL008650 GANGA 00045 BARB0DBPAND 170 170 Processed 23/05/2024 4242332807 GANGA BAI W O BAISHA BANK OF BARODA(606985)
10 PANDARIYA CH-02-004-078-001/206
(BORTARAKHURD) 		3302004000NRG25210520240572084 21/05/2024 JAGGU 3302004WL008650 JAGGU 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332899 JAGGU RAM MAHOBIYA S BANK OF BARODA(606985)
11 PANDARIYA CH-02-004-078-001/206
(BORTARAKHURD) 		3302004000NRG25210520240572085 21/05/2024 sushila 3302004WL008650 sushila 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332900 SHUSHILA BAI MAHOBIY BANK OF BARODA(606985)
12 PANDARIYA CH-02-004-078-001/216
(BORTARAKHURD) 		3302004000NRG25210520240572091 21/05/2024 gangotri 3302004WL008650 gangotri 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332445 GANGOTRI BAI NISHAD BANK OF BARODA(606985)
13 PANDARIYA CH-02-004-078-001/468
(BORTARAKHURD) 		3302004000NRG25210520240572100 21/05/2024 JITRAM 3302004WL008650 JITRAM 00045 BARB0DBPAND 850 850 Processed 23/05/2024 4242332428 JITRAM YADAV S O NAT BANK OF BARODA(606985)
14 PANDARIYA CH-02-004-078-001/501
(BORTARAKHURD) 		3302004000NRG25210520240572107 21/05/2024 LALITA 3302004WL008650 LALITA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332858 LALITA NIRMALKAR WO BANK OF BARODA(606985)
15 PANDARIYA CH-02-004-078-001/655
(BORTARAKHURD) 		3302004000NRG25210520240572109 21/05/2024 manju 3302004WL008650 manju 00045 BARB0DBPAND 850 850 Processed 23/05/2024 4242332836 MANJU BAI NIRMALKAR BANK OF BARODA(606985)
16 PANDARIYA CH-02-004-078-001/655
(BORTARAKHURD) 		3302004000NRG25210520240572108 21/05/2024 SANTOS 3302004WL008650 SANTOS 00045 BARB0DBPAND 850 850 Processed 23/05/2024 4242332799 Mr. SANTOSH KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 PANDARIYA CH-02-004-078-001/658
(BORTARAKHURD) 		3302004000NRG25210520240572110 21/05/2024 SHIVKUMARI 3302004WL008650 SHIVKUMARI 00045 BARB0DBPAND 850 850 Processed 23/05/2024 4242332636 SHIVKUMARI PATLE WO BANK OF BARODA(606985)
18 PANDARIYA CH-02-004-078-001/664
(BORTARAKHURD) 		3302004000NRG25210520240572113 21/05/2024 mohit 3302004WL008650 mohit 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332729 MOHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDARIYA CH-02-004-078-001/672
(BORTARAKHURD) 		3302004000NRG25210520240572115 21/05/2024 MANOJ 3302004WL008650 MANOJ 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332891 MANOJ KUMAR YADAV SO BANK OF BARODA(606985)
20 PANDARIYA CH-02-004-078-001/672
(BORTARAKHURD) 		3302004000NRG25210520240572116 21/05/2024 PARMILA 3302004WL008650 PARMILA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332892 PARMILA YADAV WO MAN BANK OF BARODA(606985)
21 PANDARIYA CH-02-004-078-001/679
(BORTARAKHURD) 		3302004000NRG25210520240572123 21/05/2024 amit mahra 3302004WL008650 amit mahra 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332716 AMIT MAHARA SO DILIP BANK OF BARODA(606985)
22 PANDARIYA CH-02-004-078-001/703
(BORTARAKHURD) 		3302004000NRG25210520240572136 21/05/2024 ANIL 3302004WL008650 ANIL 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332605 ANIL S O GANESH RAM BANK OF BARODA(606985)
23 PANDARIYA CH-02-004-078-001/708
(BORTARAKHURD) 		3302004000NRG25210520240572141 21/05/2024 asrani 3302004WL008650 asrani 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332835 ASRANI NIRMALKAR W O BANK OF BARODA(606985)
24 PANDARIYA CH-02-004-078-001/711
(BORTARAKHURD) 		3302004000NRG25210520240572144 21/05/2024 SARITA 3302004WL008650 SARITA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332914 SARITA NIRMALKAR WO BANK OF BARODA(606985)
25 PANDARIYA CH-02-004-078-001/713
(BORTARAKHURD) 		3302004000NRG25210520240572145 21/05/2024 MAMTA 3302004WL008650 MAMTA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332432 MRS SURESH YADAV STATE BANK OF INDIA(508548)
26 PANDARIYA CH-02-004-078-001/735
(BORTARAKHURD) 		3302004000NRG25210520240572153 21/05/2024 aanchal 3302004WL008650 aanchal 00045 BARB0DBPAND 850 850 Processed 23/05/2024 4242332718 ANCHAL KURRE BANDHAN BANK LIMITED(508753)
27 PANDARIYA CH-02-004-078-001/760
(BORTARAKHURD) 		3302004000NRG25210520240572157 21/05/2024 RAJKUMARI 3302004WL008650 RAJKUMARI 00045 BARB0DBPAND 850 850 Processed 23/05/2024 4242332715 RAMKUMARI KURRE WO J BANK OF BARODA(606985)
28 PANDARIYA CH-02-004-078-001/773
(BORTARAKHURD) 		3302004000NRG25210520240572158 21/05/2024 dinesh 3302004WL008650 dinesh 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332175 DINESH SRIVASH C O R BANK OF BARODA(606985)
29 PANDARIYA CH-02-004-078-001/779
(BORTARAKHURD) 		3302004000NRG25210520240572162 21/05/2024 sonali 3302004WL008650 sonali 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332714 SONALI MAHOBIYA WO G BANK OF BARODA(606985)
30 PANDARIYA CH-02-004-078-001/784
(BORTARAKHURD) 		3302004000NRG25210520240572164 21/05/2024 VIWLESHWARI 3302004WL008650 VIWLESHWARI 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332901 VIMLESHAWARI TIWARI BANK OF BARODA(606985)
31 PANDARIYA CH-02-004-078-001/788
(BORTARAKHURD) 		3302004000NRG25210520240572166 21/05/2024 SHITLA 3302004WL008650 SHITLA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332638 SHITLA CHANDRAVASHI BANK OF BARODA(606985)
32 PANDARIYA CH-02-004-078-001/790
(BORTARAKHURD) 		3302004000NRG25210520240572170 21/05/2024 sanju 3302004WL008650 sanju 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332732 SANJU CHANDRAVANSHI BANK OF BARODA(606985)
33 PANDARIYA CH-02-004-078-001/798
(BORTARAKHURD) 		3302004000NRG25210520240572171 21/05/2024 sharda 3302004WL008650 sharda 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332187 MRS MANDAN CHOUHAN SINGH STATE BANK OF INDIA(508548)
34 PANDARIYA CH-02-004-078-001/799
(BORTARAKHURD) 		3302004000NRG25210520240572172 21/05/2024 chainkumari 3302004WL008650 chainkumari 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332539 Chain Kumari Nirmalkar FINO PAYMENTS BANK LTD(608001)
35 PANDARIYA CH-02-004-078-001/813
(BORTARAKHURD) 		3302004000NRG25210520240572177 21/05/2024 KANTA 3302004WL008650 KANTA 00045 BARB0DBPAND 680 680 Processed 23/05/2024 4242332556 KAMATA PRASAD NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDARIYA CH-02-004-078-001/813
(BORTARAKHURD) 		3302004000NRG25210520240572178 21/05/2024 puspa 3302004WL008650 puspa 00045 BARB0DBPAND 680 680 Processed 23/05/2024 4242332217 PUSHPA BAI NIRMALAKA BANK OF BARODA(606985)
37 PANDARIYA CH-02-004-078-001/815
(BORTARAKHURD) 		3302004000NRG25210520240572179 21/05/2024 parmanand 3302004WL008650 parmanand 00045 BARB0DBPAND 510 510 Processed 23/05/2024 4242332204 PARAMANAD SHIWAS SO BANK OF BARODA(606985)
38 PANDARIYA CH-02-004-078-001/816
(BORTARAKHURD) 		3302004000NRG25210520240572182 21/05/2024 saadhna 3302004WL008650 saadhna 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332480 SADHANA CHANDRAKAR W BANK OF BARODA(606985)
39 PANDARIYA CH-02-004-078-001/819
(BORTARAKHURD) 		3302004000NRG25210520240572184 21/05/2024 panchi 3302004WL008650 panchi 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332433 MR MANNU LAL CHANDRAKAR STATE BANK OF INDIA(508548)
40 PANDARIYA CH-02-004-078-001/822
(BORTARAKHURD) 		3302004000NRG25210520240572186 21/05/2024 nandrani 3302004WL008650 nandrani 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332890 NANDRANI CHANDRAVANS BANK OF BARODA(606985)
41 PANDARIYA CH-02-004-078-001/824
(BORTARAKHURD) 		3302004000NRG25210520240572189 21/05/2024 shivkumar 3302004WL008650 shivkumar 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332584 SHIV KUMAR SINGRAUL BANK OF BARODA(606985)
42 PANDARIYA CH-02-004-078-001/826
(BORTARAKHURD) 		3302004000NRG25210520240572191 21/05/2024 CHHABIL 3302004WL008650 CHHABIL 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332487 CHHABIL SAHU SO GAJA BANK OF BARODA(606985)
43 PANDARIYA CH-02-004-078-001/826
(BORTARAKHURD) 		3302004000NRG25210520240572192 21/05/2024 NIRA 3302004WL008650 NIRA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332489 NIRA BAI SAHU WO CHH BANK OF BARODA(606985)
44 PANDARIYA CH-02-004-078-001/827
(BORTARAKHURD) 		3302004000NRG25210520240572193 21/05/2024 anil 3302004WL008650 anil 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332481 ANIL SAHU SO GAJA SA BANK OF BARODA(606985)
45 PANDARIYA CH-02-004-078-001/827
(BORTARAKHURD) 		3302004000NRG25210520240572194 21/05/2024 bhagwati 3302004WL008650 bhagwati 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332482 BHAGAVATI SAHU WO AN BANK OF BARODA(606985)
46 PANDARIYA CH-02-004-078-001/831
(BORTARAKHURD) 		3302004000NRG25210520240572195 21/05/2024 balram 3302004WL008650 balram 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332212 BALRAM YADAV SO CHAN BANK OF BARODA(606985)
47 PANDARIYA CH-02-004-078-001/831
(BORTARAKHURD) 		3302004000NRG25210520240572196 21/05/2024 neha 3302004WL008650 neha 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332213 NEHA KUMARI YADAV DO BANK OF BARODA(606985)
48 PANDARIYA CH-02-004-078-001/835
(BORTARAKHURD) 		3302004000NRG25210520240572199 21/05/2024 deelip 3302004WL008650 deelip 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332555 DILIP SAHU S O KHEDU BANK OF BARODA(606985)
49 PANDARIYA CH-02-004-078-001/836
(BORTARAKHURD) 		3302004000NRG25210520240572201 21/05/2024 Shivpal 3302004WL008650 Shivpal 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332486 SHIVPAL MAHARA SO KA BANK OF BARODA(606985)
50 PANDARIYA CH-02-004-078-001/838
(BORTARAKHURD) 		3302004000NRG25210520240572204 21/05/2024 manju 3302004WL008650 manju 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332260 MANJU MAHOBIYA WO RA BANK OF BARODA(606985)
51 PANDARIYA CH-02-004-078-001/838
(BORTARAKHURD) 		3302004000NRG25210520240572203 21/05/2024 rajesh 3302004WL008650 rajesh 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332259 RAJESH MAHOBIYA SO C BANK OF BARODA(606985)
52 PANDARIYA CH-02-004-078-001/843
(BORTARAKHURD) 		3302004000NRG25210520240572206 21/05/2024 ramkumari 3302004WL008650 ramkumari 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332257 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDARIYA CH-02-004-078-001/843
(BORTARAKHURD) 		3302004000NRG25210520240572205 21/05/2024 sonu 3302004WL008650 sonu 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332258 SONURAM BHASKAR S O BANK OF BARODA(606985)
54 PANDARIYA CH-02-004-078-001/845
(BORTARAKHURD) 		3302004000NRG25210520240572207 21/05/2024 mahesh 3302004WL008650 mahesh 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332553 MR MAHESH NISHAD STATE BANK OF INDIA(508548)
55 PANDARIYA CH-02-004-078-001/845
(BORTARAKHURD) 		3302004000NRG25210520240572208 21/05/2024 rani 3302004WL008650 rani 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332554 RANI NISHAD WO MAHES BANK OF BARODA(606985)
56 PANDARIYA CH-02-004-078-001/846
(BORTARAKHURD) 		3302004000NRG25210520240572209 21/05/2024 laxman 3302004WL008650 laxman 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332600 LAXMAN S O KHEDURAM BANK OF BARODA(606985)
57 PANDARIYA CH-02-004-078-001/854
(BORTARAKHURD) 		3302004000NRG25210520240572211 21/05/2024 dulari 3302004WL008650 dulari 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332639 MRS DULARI BAI NIRMALKAR STATE BANK OF INDIA(508548)
58 PANDARIYA CH-02-004-078-001/857
(BORTARAKHURD) 		3302004000NRG25210520240572216 21/05/2024 balmukund 3302004WL008650 balmukund 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332488 BALMUKUND DIWAN SO N BANK OF BARODA(606985)
59 PANDARIYA CH-02-004-078-001/861
(BORTARAKHURD) 		3302004000NRG25210520240572220 21/05/2024 KAVITA 3302004WL008650 KAVITA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332664 KAVITA CHANDRAKAR WO BANK OF BARODA(606985)
60 PANDARIYA CH-02-004-078-001/861
(BORTARAKHURD) 		3302004000NRG25210520240572219 21/05/2024 TULAS 3302004WL008650 TULAS 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332663 TULASRAM CHANDRAKAR BANK OF BARODA(606985)
61 PANDARIYA CH-02-004-078-001/863
(BORTARAKHURD) 		3302004000NRG25210520240572221 21/05/2024 BALARAM 3302004WL008650 BALARAM 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332143 BALA RAM YADAV S O F BANK OF BARODA(606985)
62 PANDARIYA CH-02-004-078-001/863
(BORTARAKHURD) 		3302004000NRG25210520240572222 21/05/2024 JALESHWARI 3302004WL008650 JALESHWARI 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332144 JALESHWARI YADAV WO BANK OF BARODA(606985)
63 PANDARIYA CH-02-004-078-001/869
(BORTARAKHURD) 		3302004000NRG25210520240572231 21/05/2024 SHANTI 3302004WL008650 SHANTI 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332491 SHANTI SAHU WO MANOH BANK OF BARODA(606985)
64 PANDARIYA CH-02-004-078-001/870
(BORTARAKHURD) 		3302004000NRG25210520240572232 21/05/2024 GOPAL 3302004WL008650 GOPAL 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332492 GOPAL PRASAD SAHU SO BANK OF BARODA(606985)
65 PANDARIYA CH-02-004-078-001/870
(BORTARAKHURD) 		3302004000NRG25210520240572233 21/05/2024 NIRA 3302004WL008650 NIRA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332490 NEETA BAI SAHU WO GO BANK OF BARODA(606985)
66 PANDARIYA CH-02-004-078-001/871
(BORTARAKHURD) 		3302004000NRG25210520240572235 21/05/2024 ISHWARI 3302004WL008650 ISHWARI 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332123 ISHWARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANDARIYA CH-02-004-078-001/871
(BORTARAKHURD) 		3302004000NRG25210520240572234 21/05/2024 MAHENDRA 3302004WL008650 MAHENDRA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332261 MAHENDRA KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANDARIYA CH-02-004-078-001/887
(BORTARAKHURD) 		3302004000NRG25210520240572238 21/05/2024 DHANNU 3302004WL008650 DHANNU 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332607 DHANNU LAL NISHAD BANK OF BARODA(606985)
69 PANDARIYA CH-02-004-078-001/887
(BORTARAKHURD) 		3302004000NRG25210520240572239 21/05/2024 SUNITA 3302004WL008650 SUNITA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332610 SUNITA NISHAD WO DHA BANK OF BARODA(606985)
70 PANDARIYA CH-02-004-078-001/889
(BORTARAKHURD) 		3302004000NRG25210520240572240 21/05/2024 AYODHYA 3302004WL008650 AYODHYA 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332640 Mr. AYODYA PRASAD NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 PANDARIYA CH-02-004-078-001/889
(BORTARAKHURD) 		3302004000NRG25210520240572241 21/05/2024 MUNNI 3302004WL008650 MUNNI 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332609 MUNNI NISHAD WO AYOD BANK OF BARODA(606985)
72 PANDARIYA CH-02-004-078-001/898
(BORTARAKHURD) 		3302004000NRG25210520240572242 21/05/2024 nandram 3302004WL008650 nandram 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332228 NANDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANDARIYA CH-02-004-078-001/898
(BORTARAKHURD) 		3302004000NRG25210520240572243 21/05/2024 shivkumari 3302004WL008650 shivkumari 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332608 SHIVKUMARI SAHU WO N BANK OF BARODA(606985)
74 PANDARIYA CH-02-004-078-001/905
(BORTARAKHURD) 		3302004000NRG25210520240572247 21/05/2024 parmeshwari 3302004WL008650 parmeshwari 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332483 PARMESJVARI NISHAD W BANK OF BARODA(606985)
75 PANDARIYA CH-02-004-078-001/905
(BORTARAKHURD) 		3302004000NRG25210520240572246 21/05/2024 ramesh 3302004WL008650 ramesh 00045 BARB0DBPAND 1020 1020 Processed 23/05/2024 4242332484 RAMESH NISHAD SO AYO BANK OF BARODA(606985)
76 PANDARIYA CH-02-004-080-001/10
(ANDHIYARKHOH) 		3302004000NRG25210520240577116 21/05/2024 GANGOTRI 3302004WL008706 GANGOTRI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332409 GANGOTRI BAI W O JAL BANK OF BARODA(606985)
77 PANDARIYA CH-02-004-080-001/10
(ANDHIYARKHOH) 		3302004000NRG25210520240577115 21/05/2024 JALESH 3302004WL008706 JALESH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332411 Mr. Jalesh Chandravanshi INDIAN BANK(607105)
78 PANDARIYA CH-02-004-080-001/100
(ANDHIYARKHOH) 		3302004000NRG25210520240577117 21/05/2024 JALAN 3302004WL008706 JALAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332614 Mr. JALAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 PANDARIYA CH-02-004-080-001/100
(ANDHIYARKHOH) 		3302004000NRG25210520240577118 21/05/2024 JANBAI 3302004WL008706 JANBAI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332582 JAN BAI W O JALAN SA BANK OF BARODA(606985)
80 PANDARIYA CH-02-004-080-001/103
(ANDHIYARKHOH) 		3302004000NRG25210520240577120 21/05/2024 DEEPA 3302004WL008706 DEEPA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332517 DIPA BAI W O LAKHAN BANK OF BARODA(606985)
81 PANDARIYA CH-02-004-080-001/103
(ANDHIYARKHOH) 		3302004000NRG25210520240577119 21/05/2024 LAKHAN 3302004WL008706 LAKHAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332527 LAKHAN RAM S O BAHAD BANK OF BARODA(606985)
82 PANDARIYA CH-02-004-080-001/104
(ANDHIYARKHOH) 		3302004000NRG25210520240577122 21/05/2024 anita 3302004WL008706 anita 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332135 ANITA BAI W O DHARAM BANK OF BARODA(606985)
83 PANDARIYA CH-02-004-080-001/104
(ANDHIYARKHOH) 		3302004000NRG25210520240577121 21/05/2024 dharmu 3302004WL008706 dharmu 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332131 DHARMU YADAV S O MAK BANK OF BARODA(606985)
84 PANDARIYA CH-02-004-080-001/14
(ANDHIYARKHOH) 		3302004000NRG25210520240577123 21/05/2024 KUMAR 3302004WL008706 KUMAR 00045 BARB0DBPAND 520 520 Processed 23/05/2024 4242332475 KUMAR PURI S O CHAIN BANK OF BARODA(606985)
85 PANDARIYA CH-02-004-080-001/14
(ANDHIYARKHOH) 		3302004000NRG25210520240577124 21/05/2024 USHA 3302004WL008706 USHA 00045 BARB0DBPAND 520 520 Processed 23/05/2024 4242332474 USHA BAI W O KUMAR P BANK OF BARODA(606985)
86 PANDARIYA CH-02-004-080-001/146
(ANDHIYARKHOH) 		3302004000NRG25210520240577126 21/05/2024 KUMARI 3302004WL008706 KUMARI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332702 KUMARI BAI W O UDAL BANK OF BARODA(606985)
87 PANDARIYA CH-02-004-080-001/146
(ANDHIYARKHOH) 		3302004000NRG25210520240577125 21/05/2024 UDAL 3302004WL008706 UDAL 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332698 UDAL PURI S O MAHESH BANK OF BARODA(606985)
88 PANDARIYA CH-02-004-080-001/154
(ANDHIYARKHOH) 		3302004000NRG25210520240577127 21/05/2024 DROPATI 3302004WL008706 DROPATI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332568 DURPAT BAI W O BISHA BANK OF BARODA(606985)
89 PANDARIYA CH-02-004-080-001/160
(ANDHIYARKHOH) 		3302004000NRG25210520240577129 21/05/2024 GEETA 3302004WL008706 GEETA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332569 GITA SAHU W O RAJKU BANK OF BARODA(606985)
90 PANDARIYA CH-02-004-080-001/160
(ANDHIYARKHOH) 		3302004000NRG25210520240577128 21/05/2024 RAJKUMAR 3302004WL008706 RAJKUMAR 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332707 RAJ KUMAR S O RAM AS BANK OF BARODA(606985)
91 PANDARIYA CH-02-004-080-001/162
(ANDHIYARKHOH) 		3302004000NRG25210520240577131 21/05/2024 ANUPA 3302004WL008706 ANUPA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332572 Mrs. ANUPA DEVI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 PANDARIYA CH-02-004-080-001/162
(ANDHIYARKHOH) 		3302004000NRG25210520240577130 21/05/2024 KHEDURAM 3302004WL008706 KHEDURAM 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332578 Mr. KHEDURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 PANDARIYA CH-02-004-080-001/166
(ANDHIYARKHOH) 		3302004000NRG25210520240577132 21/05/2024 JAYRAM 3302004WL008706 JAYRAM 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332562 JAYRAM S O THANURAM BANK OF BARODA(606985)
94 PANDARIYA CH-02-004-080-001/166
(ANDHIYARKHOH) 		3302004000NRG25210520240577133 21/05/2024 UM ABI 3302004WL008706 UM ABI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332847 UMA BAI SHRIVAS W O BANK OF BARODA(606985)
95 PANDARIYA CH-02-004-080-001/169
(ANDHIYARKHOH) 		3302004000NRG25210520240577136 21/05/2024 DHARMENDRA 3302004WL008706 DHARMENDRA 00045 BARB0DBPAND 520 520 Processed 23/05/2024 4242332851 DHARMENDRA YADAV S O BANK OF BARODA(606985)
96 PANDARIYA CH-02-004-080-001/169
(ANDHIYARKHOH) 		3302004000NRG25210520240577134 21/05/2024 RADHE 3302004WL008706 RADHE 00045 BARB0DBPAND 520 520 Processed 23/05/2024 4242332613 RADHE YADAV S O MANG BANK OF BARODA(606985)
97 PANDARIYA CH-02-004-080-001/169
(ANDHIYARKHOH) 		3302004000NRG25210520240577135 21/05/2024 RAJNI 3302004WL008706 RAJNI 00045 BARB0DBPAND 520 520 Processed 23/05/2024 4242332611 RAJNI BAI W O RADHE BANK OF BARODA(606985)
98 PANDARIYA CH-02-004-080-001/170
(ANDHIYARKHOH) 		3302004000NRG25210520240577137 21/05/2024 BEDURAM 3302004WL008706 BEDURAM 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332846 Mr. BEDURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 PANDARIYA CH-02-004-080-001/170
(ANDHIYARKHOH) 		3302004000NRG25210520240577138 21/05/2024 RAITABI 3302004WL008706 RAITABI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332519 RAUTA BAI W O BEDU R BANK OF BARODA(606985)
100 PANDARIYA CH-02-004-080-001/173
(ANDHIYARKHOH) 		3302004000NRG25210520240577140 21/05/2024 BIMLA 3302004WL008706 BIMLA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332617 BIMLA BAI W O KANHAI BANK OF BARODA(606985)
101 PANDARIYA CH-02-004-080-001/173
(ANDHIYARKHOH) 		3302004000NRG25210520240577139 21/05/2024 KANHIYA 3302004WL008706 KANHIYA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332565 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 PANDARIYA CH-02-004-080-001/179
(ANDHIYARKHOH) 		3302004000NRG25210520240577141 21/05/2024 KOMAL 3302004WL008706 KOMAL 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332623 MR KOMAL DHANRAJ SAHU STATE BANK OF INDIA(508548)
103 PANDARIYA CH-02-004-080-001/187
(ANDHIYARKHOH) 		3302004000NRG25210520240577143 21/05/2024 AMOLABI 3302004WL008706 AMOLABI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332416 AMOLA BAI W O SALIK BANK OF BARODA(606985)
104 PANDARIYA CH-02-004-080-001/187
(ANDHIYARKHOH) 		3302004000NRG25210520240577142 21/05/2024 SALIK 3302004WL008706 SALIK 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332417 SALIK RAM S O BUDHAR BANK OF BARODA(606985)
105 PANDARIYA CH-02-004-080-001/19
(ANDHIYARKHOH) 		3302004000NRG25210520240577144 21/05/2024 manoj puri 3302004WL008706 manoj puri 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332510 Mr. GAJENDRA PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 PANDARIYA CH-02-004-080-001/19
(ANDHIYARKHOH) 		3302004000NRG25210520240577145 21/05/2024 utara bai 3302004WL008706 utara bai 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332905 UTTRA BAI W O NAKUL BANK OF BARODA(606985)
107 PANDARIYA CH-02-004-080-001/192
(ANDHIYARKHOH) 		3302004000NRG25210520240577147 21/05/2024 Santoshi Sahu 3302004WL008706 Santoshi Sahu 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332588 SANTOSHI BAI W O SUR BANK OF BARODA(606985)
108 PANDARIYA CH-02-004-080-001/194
(ANDHIYARKHOH) 		3302004000NRG25210520240577149 21/05/2024 aasra 3302004WL008706 aasra 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332559 RAMASRA S O DHANIRAM BANK OF BARODA(606985)
109 PANDARIYA CH-02-004-080-001/194
(ANDHIYARKHOH) 		3302004000NRG25210520240577148 21/05/2024 FEKAN 3302004WL008706 FEKAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332521 FEKAN BAI W O RAM AS BANK OF BARODA(606985)
110 PANDARIYA CH-02-004-080-001/2
(ANDHIYARKHOH) 		3302004000NRG25210520240577150 21/05/2024 JALESHWAR 3302004WL008706 JALESHWAR 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332560 Mr. JAGESHAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 PANDARIYA CH-02-004-080-001/2
(ANDHIYARKHOH) 		3302004000NRG25210520240577151 21/05/2024 UMA 3302004WL008706 UMA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332523 UMA BAI W O JAGESAR BANK OF BARODA(606985)
112 PANDARIYA CH-02-004-080-001/213
(ANDHIYARKHOH) 		3302004000NRG25210520240577152 21/05/2024 DASODA 3302004WL008706 DASODA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332699 DASHODA BAI W O BANA BANK OF BARODA(606985)
113 PANDARIYA CH-02-004-080-001/218
(ANDHIYARKHOH) 		3302004000NRG25210520240577154 21/05/2024 madhu 3302004WL008706 madhu 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332455 MADHU GOSWAMI BANK OF BARODA(606985)
114 PANDARIYA CH-02-004-080-001/218
(ANDHIYARKHOH) 		3302004000NRG25210520240577153 21/05/2024 SANJEET 3302004WL008706 SANJEET 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332454 Mr. SANJIT PURI GOSWAMI CENTRAL BANK OF INDIA(607115)
115 PANDARIYA CH-02-004-080-001/219
(ANDHIYARKHOH) 		3302004000NRG25210520240577155 21/05/2024 BALDAU 3302004WL008706 BALDAU 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332506 BALDAU CHANDRAVANSHI BANK OF BARODA(606985)
116 PANDARIYA CH-02-004-080-001/219
(ANDHIYARKHOH) 		3302004000NRG25210520240577157 21/05/2024 BHOLA RAM 3302004WL008706 BHOLA RAM 00045 BARB0DBPAND 130 130 Processed 23/05/2024 4242332779 BHOLA RAM CHANDRAVANSHI SO BALDAU CHANDR UNION BANK OF INDIA(508500)
117 PANDARIYA CH-02-004-080-001/219
(ANDHIYARKHOH) 		3302004000NRG25210520240577156 21/05/2024 SAVITRI 3302004WL008706 SAVITRI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332515 SAVITRI BAI W O BALD BANK OF BARODA(606985)
118 PANDARIYA CH-02-004-080-001/220
(ANDHIYARKHOH) 		3302004000NRG25210520240577158 21/05/2024 DINESH 3302004WL008706 DINESH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332637 MR DINESH SAHU STATE BANK OF INDIA(508548)
119 PANDARIYA CH-02-004-080-001/221
(ANDHIYARKHOH) 		3302004000NRG25210520240577160 21/05/2024 laxmi 3302004WL008706 laxmi 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332601 LAKSHMIN BAI YADAV W BANK OF BARODA(606985)
120 PANDARIYA CH-02-004-080-001/221
(ANDHIYARKHOH) 		3302004000NRG25210520240577159 21/05/2024 Santosh 3302004WL008706 Santosh 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332603 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
121 PANDARIYA CH-02-004-080-001/224
(ANDHIYARKHOH) 		3302004000NRG25210520240577162 21/05/2024 MELAN 3302004WL008706 MELAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332567 MELAN BAI W O RAMFAL BANK OF BARODA(606985)
122 PANDARIYA CH-02-004-080-001/224
(ANDHIYARKHOH) 		3302004000NRG25210520240577161 21/05/2024 RAMFAL 3302004WL008706 RAMFAL 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332130 RAMFAL SAHU S O AJU BANK OF BARODA(606985)
123 PANDARIYA CH-02-004-080-001/227
(ANDHIYARKHOH) 		3302004000NRG25210520240577165 21/05/2024 DINU 3302004WL008706 DINU 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332476 DINU CHANDRAVNSHI S BANK OF BARODA(606985)
124 PANDARIYA CH-02-004-080-001/227
(ANDHIYARKHOH) 		3302004000NRG25210520240577164 21/05/2024 MINA 3302004WL008706 MINA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332697 MINA BAI CHANDRAVANS BANK OF BARODA(606985)
125 PANDARIYA CH-02-004-080-001/227
(ANDHIYARKHOH) 		3302004000NRG25210520240577166 21/05/2024 ranjita 3302004WL008706 ranjita 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332727 RANJITA BAI W O DINU BANK OF BARODA(606985)
126 PANDARIYA CH-02-004-080-001/227
(ANDHIYARKHOH) 		3302004000NRG25210520240577163 21/05/2024 SUKHCHAN 3302004WL008706 SUKHCHAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332465 Mr. SHUKHCHAIN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 PANDARIYA CH-02-004-080-001/24
(ANDHIYARKHOH) 		3302004000NRG25210520240577168 21/05/2024 RAMOTIN 3302004WL008706 RAMOTIN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332733 RAMAUTIN BAI W O TIR BANK OF BARODA(606985)
128 PANDARIYA CH-02-004-080-001/24
(ANDHIYARKHOH) 		3302004000NRG25210520240577167 21/05/2024 TIRATH 3302004WL008706 TIRATH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332419 Mr. TIRATH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 PANDARIYA CH-02-004-080-001/245
(ANDHIYARKHOH) 		3302004000NRG25210520240577170 21/05/2024 NANDKUMARI 3302004WL008706 NANDKUMARI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332656 NANDKUMARI WO RAMNAT BANK OF BARODA(606985)
130 PANDARIYA CH-02-004-080-001/245
(ANDHIYARKHOH) 		3302004000NRG25210520240577169 21/05/2024 RAMNATH 3302004WL008706 RAMNATH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332655 RAMNATH SAHU S O RAD BANK OF BARODA(606985)
131 PANDARIYA CH-02-004-080-001/246
(ANDHIYARKHOH) 		3302004000NRG25210520240577171 21/05/2024 JWALA 3302004WL008706 JWALA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332622 JWALA CHANDRAVANCHI BANK OF BARODA(606985)
132 PANDARIYA CH-02-004-080-001/246
(ANDHIYARKHOH) 		3302004000NRG25210520240577172 21/05/2024 NANDANI 3302004WL008706 NANDANI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332852 NANDANI BAI W O JVAL BANK OF BARODA(606985)
133 PANDARIYA CH-02-004-080-001/262
(ANDHIYARKHOH) 		3302004000NRG25210520240577173 21/05/2024 KUMARI 3302004WL008706 KUMARI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332410 KUMARI BAI W O KHELA BANK OF BARODA(606985)
134 PANDARIYA CH-02-004-080-001/265
(ANDHIYARKHOH) 		3302004000NRG25210520240577176 21/05/2024 GEETA BAI 3302004WL008706 GEETA BAI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332197 GEETA SAHU BANK OF BARODA(606985)
135 PANDARIYA CH-02-004-080-001/265
(ANDHIYARKHOH) 		3302004000NRG25210520240577174 21/05/2024 ITWARI 3302004WL008706 ITWARI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332706 Mr. Ithwari Sahu INDIAN BANK(607105)
136 PANDARIYA CH-02-004-080-001/265
(ANDHIYARKHOH) 		3302004000NRG25210520240577175 21/05/2024 NIRMALA 3302004WL008706 NIRMALA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332703 NIRMALA BAI W O ITVA BANK OF BARODA(606985)
137 PANDARIYA CH-02-004-080-001/266
(ANDHIYARKHOH) 		3302004000NRG25210520240577177 21/05/2024 VIJAY 3302004WL008706 VIJAY 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332420 MR VIJAY SAHU STATE BANK OF INDIA(508548)
138 PANDARIYA CH-02-004-080-001/267
(ANDHIYARKHOH) 		3302004000NRG25210520240577179 21/05/2024 LATA 3302004WL008706 LATA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332422 LATA BAI W O RAJESH BANK OF BARODA(606985)
139 PANDARIYA CH-02-004-080-001/267
(ANDHIYARKHOH) 		3302004000NRG25210520240577178 21/05/2024 RIJESH 3302004WL008706 RIJESH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332418 RAJESH S O TIRITHA BANK OF BARODA(606985)
140 PANDARIYA CH-02-004-080-001/270
(ANDHIYARKHOH) 		3302004000NRG25210520240577181 21/05/2024 rama 3302004WL008706 rama 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332129 RAMA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDARIYA CH-02-004-080-001/270
(ANDHIYARKHOH) 		3302004000NRG25210520240577180 21/05/2024 sanjeet 3302004WL008706 sanjeet 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332561 Mr. SANJIT PURI GOSVAMI S/O RADHE PURI CHHATTISGARH GRAMIN BANK(607214)
142 PANDARIYA CH-02-004-080-001/270
(ANDHIYARKHOH) 		3302004000NRG25210520240577182 21/05/2024 tajesvari 3302004WL008706 tajesvari 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332594 TEJESHAVARI BAI BANK OF BARODA(606985)
143 PANDARIYA CH-02-004-080-001/277
(ANDHIYARKHOH) 		3302004000NRG25210520240577183 21/05/2024 DASARU 3302004WL008706 DASARU 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332509 DASHARU YADAV S O GA BANK OF BARODA(606985)
144 PANDARIYA CH-02-004-080-001/277
(ANDHIYARKHOH) 		3302004000NRG25210520240577184 21/05/2024 PIYARIYA 3302004WL008706 PIYARIYA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332522 PIYARIYA BAI W O DAS BANK OF BARODA(606985)
145 PANDARIYA CH-02-004-080-001/278
(ANDHIYARKHOH) 		3302004000NRG25210520240577185 21/05/2024 JANARDAN 3302004WL008706 JANARDAN 00045 BARB0DBPAND 650 650 Processed 23/05/2024 4242332508 JANARADAN PURI S O K BANK OF BARODA(606985)
146 PANDARIYA CH-02-004-080-001/278
(ANDHIYARKHOH) 		3302004000NRG25210520240577186 21/05/2024 URWASHI 3302004WL008706 URWASHI 00045 BARB0DBPAND 650 650 Processed 23/05/2024 4242332511 URVASHI BAI W O JANA BANK OF BARODA(606985)
147 PANDARIYA CH-02-004-080-001/279
(ANDHIYARKHOH) 		3302004000NRG25210520240577187 21/05/2024 minakshi 3302004WL008706 minakshi 00045 BARB0DBPAND 130 130 Processed 23/05/2024 4242332456 MINAKSHI BAI W O RAV BANK OF BARODA(606985)
148 PANDARIYA CH-02-004-080-001/281
(ANDHIYARKHOH) 		3302004000NRG25210520240577188 21/05/2024 nakul 3302004WL008706 nakul 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332728 NAKUL PURI SO DIWAN BANK OF BARODA(606985)
149 PANDARIYA CH-02-004-080-001/281
(ANDHIYARKHOH) 		3302004000NRG25210520240577189 21/05/2024 santoshi 3302004WL008706 santoshi 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332724 SANTOSHI BAI W O MAN BANK OF BARODA(606985)
150 PANDARIYA CH-02-004-080-001/285
(ANDHIYARKHOH) 		3302004000NRG25210520240577190 21/05/2024 BHUJBAL 3302004WL008706 BHUJBAL 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332461 BHUJBAL RAM S O LAKH BANK OF BARODA(606985)
151 PANDARIYA CH-02-004-080-001/285
(ANDHIYARKHOH) 		3302004000NRG25210520240577191 21/05/2024 GANGA BAI 3302004WL008706 GANGA BAI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332458 GANGA YADAV W O BHUJ BANK OF BARODA(606985)
152 PANDARIYA CH-02-004-080-001/288
(ANDHIYARKHOH) 		3302004000NRG25210520240577193 21/05/2024 DHANESHWARI 3302004WL008706 DHANESHWARI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332570 DHANESVARI W O NIRA BANK OF BARODA(606985)
153 PANDARIYA CH-02-004-080-001/288
(ANDHIYARKHOH) 		3302004000NRG25210520240577192 21/05/2024 NIRANJAN 3302004WL008706 NIRANJAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332564 NIRANJAN PURI S O JA BANK OF BARODA(606985)
154 PANDARIYA CH-02-004-080-001/292
(ANDHIYARKHOH) 		3302004000NRG25210520240577194 21/05/2024 CHANDRASHEKHAR 3302004WL008706 CHANDRASHEKHAR 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332469 CHANDRASHEKHAR S O K BANK OF BARODA(606985)
155 PANDARIYA CH-02-004-080-001/292
(ANDHIYARKHOH) 		3302004000NRG25210520240577195 21/05/2024 RAMESHWARI 3302004WL008706 RAMESHWARI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332472 RAMESHVARI BAI W O C BANK OF BARODA(606985)
156 PANDARIYA CH-02-004-080-001/296
(ANDHIYARKHOH) 		3302004000NRG25210520240577197 21/05/2024 MANJU 3302004WL008706 MANJU 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332602 MANJU BAI WO SHIVKUM BANK OF BARODA(606985)
157 PANDARIYA CH-02-004-080-001/296
(ANDHIYARKHOH) 		3302004000NRG25210520240577196 21/05/2024 SIV 3302004WL008706 SIV 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332705 SHIVKUMAR S O AGHANU BANK OF BARODA(606985)
158 PANDARIYA CH-02-004-080-001/299
(ANDHIYARKHOH) 		3302004000NRG25210520240577198 21/05/2024 JAGANNATH 3302004WL008706 JAGANNATH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332424 JAGNNATH KUMAR S O G BANK OF BARODA(606985)
159 PANDARIYA CH-02-004-080-001/299
(ANDHIYARKHOH) 		3302004000NRG25210520240577199 21/05/2024 PRATIMA 3302004WL008706 PRATIMA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332438 PRATIMA SAHU W O JAG BANK OF BARODA(606985)
160 PANDARIYA CH-02-004-080-001/3
(ANDHIYARKHOH) 		3302004000NRG25210520240577201 21/05/2024 Bimla bai 3302004WL008706 Bimla bai 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332145 BIMLA BAI W O LAXMAN BANK OF BARODA(606985)
161 PANDARIYA CH-02-004-080-001/3
(ANDHIYARKHOH) 		3302004000NRG25210520240577200 21/05/2024 LAXMAN 3302004WL008706 LAXMAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332704 LAKSHMAN CHANDRAVANSHI IDBI BANK(607095)
162 PANDARIYA CH-02-004-080-001/300
(ANDHIYARKHOH) 		3302004000NRG25210520240577202 21/05/2024 TIKESH 3302004WL008706 TIKESH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332425 RIKESH SAHU S O GAUK BANK OF BARODA(606985)
163 PANDARIYA CH-02-004-080-001/300
(ANDHIYARKHOH) 		3302004000NRG25210520240577203 21/05/2024 VISHAKHA 3302004WL008706 VISHAKHA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332426 BISHAKHA BAI W O RIK BANK OF BARODA(606985)
164 PANDARIYA CH-02-004-080-001/303
(ANDHIYARKHOH) 		3302004000NRG25210520240577204 21/05/2024 CHANDRIKA 3302004WL008706 CHANDRIKA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332696 CHANDRIKA SAHU S O U BANK OF BARODA(606985)
165 PANDARIYA CH-02-004-080-001/304
(ANDHIYARKHOH) 		3302004000NRG25210520240577205 21/05/2024 PEKHAN 3302004WL008706 PEKHAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332908 PEKHAN RAM S O LATEL BANK OF BARODA(606985)
166 PANDARIYA CH-02-004-080-001/304
(ANDHIYARKHOH) 		3302004000NRG25210520240577206 21/05/2024 SITLA 3302004WL008706 SITLA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332783 MS SHITALA CHANDRAVANSHI STATE BANK OF INDIA(508548)
167 PANDARIYA CH-02-004-080-001/305
(ANDHIYARKHOH) 		3302004000NRG25210520240577207 21/05/2024 JITENDRA 3302004WL008706 JITENDRA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332620 JITENDRA KUMAR S O L BANK OF BARODA(606985)
168 PANDARIYA CH-02-004-080-001/305
(ANDHIYARKHOH) 		3302004000NRG25210520240577208 21/05/2024 NANDNAI 3302004WL008706 NANDNAI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332619 NANDNI BAI W O JITEN BANK OF BARODA(606985)
169 PANDARIYA CH-02-004-080-001/306
(ANDHIYARKHOH) 		3302004000NRG25210520240577209 21/05/2024 ANAGAD 3302004WL008706 ANAGAD 00045 BARB0DBPAND 390 390 Processed 23/05/2024 4242332692 ANGAD KUMAR S O LATE BANK OF BARODA(606985)
170 PANDARIYA CH-02-004-080-001/306
(ANDHIYARKHOH) 		3302004000NRG25210520240577210 21/05/2024 NADRANI 3302004WL008706 NADRANI 00045 BARB0DBPAND 390 390 Processed 23/05/2024 4242332693 NANDRANI W O ANGAD R BANK OF BARODA(606985)
171 PANDARIYA CH-02-004-080-001/311
(ANDHIYARKHOH) 		3302004000NRG25210520240577212 21/05/2024 RIKA BAI 3302004WL008706 RIKA BAI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332616 RIKA BAI W O TILAK R BANK OF BARODA(606985)
172 PANDARIYA CH-02-004-080-001/311
(ANDHIYARKHOH) 		3302004000NRG25210520240577211 21/05/2024 TILAK 3302004WL008706 TILAK 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332615 TILAK SAHU S O SEUK BANK OF BARODA(606985)
173 PANDARIYA CH-02-004-080-001/319
(ANDHIYARKHOH) 		3302004000NRG25210520240577214 21/05/2024 LALITA 3302004WL008706 LALITA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332798 LALITA BAI W O SANAT BANK OF BARODA(606985)
174 PANDARIYA CH-02-004-080-001/319
(ANDHIYARKHOH) 		3302004000NRG25210520240577213 21/05/2024 SANAT 3302004WL008706 SANAT 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332463 SANAT SAHU S O RAM J BANK OF BARODA(606985)
175 PANDARIYA CH-02-004-080-001/320
(ANDHIYARKHOH) 		3302004000NRG25210520240577216 21/05/2024 DROPATI 3302004WL008706 DROPATI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332573 DROPATI BAI W O KAIL BANK OF BARODA(606985)
176 PANDARIYA CH-02-004-080-001/320
(ANDHIYARKHOH) 		3302004000NRG25210520240577215 21/05/2024 KAILASH 3302004WL008706 KAILASH 00045 BARB0DBPAND 650 650 Processed 23/05/2024 4242332550 KAILASH SAHU S O RAM BANK OF BARODA(606985)
177 PANDARIYA CH-02-004-080-001/321
(ANDHIYARKHOH) 		3302004000NRG25210520240577217 21/05/2024 DHANAJAY 3302004WL008706 DHANAJAY 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332443 DHANANJAY S O MAKHAN BANK OF BARODA(606985)
178 PANDARIYA CH-02-004-080-001/321
(ANDHIYARKHOH) 		3302004000NRG25210520240577218 21/05/2024 MINA 3302004WL008706 MINA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332442 MEENA YADAV W O DHAN BANK OF BARODA(606985)
179 PANDARIYA CH-02-004-080-001/322
(ANDHIYARKHOH) 		3302004000NRG25210520240577220 21/05/2024 LAXMI 3302004WL008706 LAXMI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332612 LAXMI BAI SAHU W O S BANK OF BARODA(606985)
180 PANDARIYA CH-02-004-080-001/322
(ANDHIYARKHOH) 		3302004000NRG25210520240577219 21/05/2024 suresh 3302004WL008706 suresh 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332134 Suresh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
181 PANDARIYA CH-02-004-080-001/323
(ANDHIYARKHOH) 		3302004000NRG25210520240577221 21/05/2024 TRIVENI 3302004WL008706 TRIVENI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332524 TRIVENI BAI W O HAJA BANK OF BARODA(606985)
182 PANDARIYA CH-02-004-080-001/325
(ANDHIYARKHOH) 		3302004000NRG25210520240577222 21/05/2024 BHAGAWAT 3302004WL008706 BHAGAWAT 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332726 BHAGVAT YADAV S O CH BANK OF BARODA(606985)
183 PANDARIYA CH-02-004-080-001/325
(ANDHIYARKHOH) 		3302004000NRG25210520240577223 21/05/2024 GODAVARI 3302004WL008706 GODAVARI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332126 GODAVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANDARIYA CH-02-004-080-001/326
(ANDHIYARKHOH) 		3302004000NRG25210520240577224 21/05/2024 ASHOK 3302004WL008706 ASHOK 00045 BARB0DBPAND 650 650 Processed 23/05/2024 4242332525 MR ASHOK YADAV STATE BANK OF INDIA(508548)
185 PANDARIYA CH-02-004-080-001/326
(ANDHIYARKHOH) 		3302004000NRG25210520240577225 21/05/2024 SONKUWAR 3302004WL008706 SONKUWAR 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332907 SONKUVAR W O ASHOK Y BANK OF BARODA(606985)
186 PANDARIYA CH-02-004-080-001/347
(ANDHIYARKHOH) 		3302004000NRG25210520240577227 21/05/2024 brispati bai 3302004WL008706 brispati bai 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332793 BRIHASAPATI BAI W O BANK OF BARODA(606985)
187 PANDARIYA CH-02-004-080-001/347
(ANDHIYARKHOH) 		3302004000NRG25210520240577226 21/05/2024 MOHIT 3302004WL008706 MOHIT 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332440 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
188 PANDARIYA CH-02-004-080-001/351
(ANDHIYARKHOH) 		3302004000NRG25210520240577228 21/05/2024 ROHIT 3302004WL008706 ROHIT 00045 BARB0DBPAND 130 130 Processed 23/05/2024 4242332695 ROHIT SAHU S O BEDOO BANK OF BARODA(606985)
189 PANDARIYA CH-02-004-080-001/359
(ANDHIYARKHOH) 		3302004000NRG25210520240577230 21/05/2024 NIRMALA 3302004WL008706 NIRMALA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332618 NIRMALA BAI W O RATA BANK OF BARODA(606985)
190 PANDARIYA CH-02-004-080-001/359
(ANDHIYARKHOH) 		3302004000NRG25210520240577229 21/05/2024 RATAN 3302004WL008706 RATAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332621 RATANSAHU S O SUKHAR BANK OF BARODA(606985)
191 PANDARIYA CH-02-004-080-001/362
(ANDHIYARKHOH) 		3302004000NRG25210520240577232 21/05/2024 GANGOTRI 3302004WL008706 GANGOTRI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332581 GANGOTRI SAHU W O KA BANK OF BARODA(606985)
192 PANDARIYA CH-02-004-080-001/362
(ANDHIYARKHOH) 		3302004000NRG25210520240577231 21/05/2024 KANTA 3302004WL008706 KANTA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332507 KANTA SAHU S O BANAI BANK OF BARODA(606985)
193 PANDARIYA CH-02-004-080-001/369
(ANDHIYARKHOH) 		3302004000NRG25210520240577233 21/05/2024 SANGEETA 3302004WL008706 SANGEETA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332421 SANGITA BAI W O RAMK BANK OF BARODA(606985)
194 PANDARIYA CH-02-004-080-001/375
(ANDHIYARKHOH) 		3302004000NRG25210520240577235 21/05/2024 BAIDEHI 3302004WL008706 BAIDEHI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332583 BAIDEHI BAI W O SURE BANK OF BARODA(606985)
195 PANDARIYA CH-02-004-080-001/375
(ANDHIYARKHOH) 		3302004000NRG25210520240577234 21/05/2024 SURESH 3302004WL008706 SURESH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332580 SURESH PURI S O UDAL BANK OF BARODA(606985)
196 PANDARIYA CH-02-004-080-001/379
(ANDHIYARKHOH) 		3302004000NRG25210520240577237 21/05/2024 KOSILYA 3302004WL008706 KOSILYA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332513 KAOSHILYA BAI W O TU BANK OF BARODA(606985)
197 PANDARIYA CH-02-004-080-001/379
(ANDHIYARKHOH) 		3302004000NRG25210520240577236 21/05/2024 TULSHI 3302004WL008706 TULSHI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332528 Mr. TULSI RAM SAHU INDIAN BANK(607105)
198 PANDARIYA CH-02-004-080-001/380
(ANDHIYARKHOH) 		3302004000NRG25210520240577239 21/05/2024 Nashni bai 3302004WL008706 Nashni bai 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332497 NESNI BAI W O PEKHAN BANK OF BARODA(606985)
199 PANDARIYA CH-02-004-080-001/380
(ANDHIYARKHOH) 		3302004000NRG25210520240577238 21/05/2024 PEKHAN 3302004WL008706 PEKHAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332478 Mr. PEKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 PANDARIYA CH-02-004-080-001/386
(ANDHIYARKHOH) 		3302004000NRG25210520240577242 21/05/2024 aklilesh 3302004WL008706 aklilesh 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332784 AKHILESH KUMAR KESHARVANI PUNJAB NATIONAL BANK(508568)
201 PANDARIYA CH-02-004-080-001/386
(ANDHIYARKHOH) 		3302004000NRG25210520240577240 21/05/2024 AVINASH 3302004WL008706 AVINASH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332650 AVINASH S O DILIP K BANK OF BARODA(606985)
202 PANDARIYA CH-02-004-080-001/386
(ANDHIYARKHOH) 		3302004000NRG25210520240577241 21/05/2024 PUJA 3302004WL008706 PUJA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332903 PUJA BAI W O AVINASH BANK OF BARODA(606985)
203 PANDARIYA CH-02-004-080-001/387
(ANDHIYARKHOH) 		3302004000NRG25210520240577243 21/05/2024 AVADH 3302004WL008706 AVADH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332775 MR AWADHRAM SO RAMESAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
204 PANDARIYA CH-02-004-080-001/387
(ANDHIYARKHOH) 		3302004000NRG25210520240577244 21/05/2024 GGOURI 3302004WL008706 GGOURI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332906 GAURI BAI W O AVADH BANK OF BARODA(606985)
205 PANDARIYA CH-02-004-080-001/387
(ANDHIYARKHOH) 		3302004000NRG25210520240577245 21/05/2024 REKHA 3302004WL008706 REKHA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332503 REKHA BAI W O GHANSY BANK OF BARODA(606985)
206 PANDARIYA CH-02-004-080-001/388
(ANDHIYARKHOH) 		3302004000NRG25210520240577246 21/05/2024 ANDI 3302004WL008706 ANDI 00045 BARB0DBPAND 650 650 Processed 23/05/2024 4242332855 Mr. ANANDI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 PANDARIYA CH-02-004-080-001/389
(ANDHIYARKHOH) 		3302004000NRG25210520240577247 21/05/2024 DHARMENDRA 3302004WL008706 DHARMENDRA 00045 BARB0DBPAND 650 650 Processed 23/05/2024 4242332856 MR BUDHARAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
208 PANDARIYA CH-02-004-080-001/392
(ANDHIYARKHOH) 		3302004000NRG25210520240577248 21/05/2024 AAJURAM 3302004WL008706 AAJURAM 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332576 Mr. AJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 PANDARIYA CH-02-004-080-001/392
(ANDHIYARKHOH) 		3302004000NRG25210520240577250 21/05/2024 Kali bai 3302004WL008706 Kali bai 00045 BARB0DBPAND 130 130 Processed 23/05/2024 4242332127 KALI BAI W O AJU RAM BANK OF BARODA(606985)
210 PANDARIYA CH-02-004-080-001/392
(ANDHIYARKHOH) 		3302004000NRG25210520240577249 21/05/2024 Kusum 3302004WL008706 Kusum 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332708 KUSHUM SAHU W O LALA BANK OF BARODA(606985)
211 PANDARIYA CH-02-004-080-001/393
(ANDHIYARKHOH) 		3302004000NRG25210520240577251 21/05/2024 AMARCHAND 3302004WL008706 AMARCHAND 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332470 GANESH RAM S O DASHA BANK OF BARODA(606985)
212 PANDARIYA CH-02-004-080-001/394
(ANDHIYARKHOH) 		3302004000NRG25210520240577252 21/05/2024 KAPIL MUNI 3302004WL008706 KAPIL MUNI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332780 KAPILMUNI S O JAYARA BANK OF BARODA(606985)
213 PANDARIYA CH-02-004-080-001/394
(ANDHIYARKHOH) 		3302004000NRG25210520240577253 21/05/2024 Vasundra 3302004WL008706 Vasundra 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332730 VASHUNDHRA BAI W O K BANK OF BARODA(606985)
214 PANDARIYA CH-02-004-080-001/395
(ANDHIYARKHOH) 		3302004000NRG25210520240577255 21/05/2024 BHAGWATI 3302004WL008706 BHAGWATI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332731 BHAGAVATIBAI W O JAG BANK OF BARODA(606985)
215 PANDARIYA CH-02-004-080-001/395
(ANDHIYARKHOH) 		3302004000NRG25210520240577254 21/05/2024 JAGANNATH 3302004WL008706 JAGANNATH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332787 JAGANNATH KUMAR S O BANK OF BARODA(606985)
216 PANDARIYA CH-02-004-080-001/396
(ANDHIYARKHOH) 		3302004000NRG25210520240577256 21/05/2024 LOMAS 3302004WL008706 LOMAS 00045 BARB0DBPAND 650 650 Processed 23/05/2024 4242332505 LOMASH KUMAR CHANDRA BANK OF BARODA(606985)
217 PANDARIYA CH-02-004-080-001/40
(ANDHIYARKHOH) 		3302004000NRG25210520240577260 21/05/2024 gaytri 3302004WL008706 gaytri 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332593 GAYTRI BAI W O MANOJ BANK OF BARODA(606985)
218 PANDARIYA CH-02-004-080-001/40
(ANDHIYARKHOH) 		3302004000NRG25210520240577258 21/05/2024 KACHRA 3302004WL008706 KACHRA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332853 KACHARA BAI W O RAMA BANK OF BARODA(606985)
219 PANDARIYA CH-02-004-080-001/40
(ANDHIYARKHOH) 		3302004000NRG25210520240577259 21/05/2024 manoj 3302004WL008706 manoj 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332595 MANOJ KUMAR SAHU BANK OF BARODA(606985)
220 PANDARIYA CH-02-004-080-001/40
(ANDHIYARKHOH) 		3302004000NRG25210520240577257 21/05/2024 RAMDHAIN 3302004WL008706 RAMDHAIN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332854 RAMADHIN SAHU S O A BANK OF BARODA(606985)
221 PANDARIYA CH-02-004-080-001/51
(ANDHIYARKHOH) 		3302004000NRG25210520240577261 21/05/2024 ASWANI 3302004WL008706 ASWANI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332526 MR ASHVNI SAHU STATE BANK OF INDIA(508548)
222 PANDARIYA CH-02-004-080-001/51
(ANDHIYARKHOH) 		3302004000NRG25210520240577262 21/05/2024 SASHI 3302004WL008706 SASHI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332518 SHASHI BAI W O ASVAN BANK OF BARODA(606985)
223 PANDARIYA CH-02-004-080-001/527
(ANDHIYARKHOH) 		3302004000NRG25210520240577264 21/05/2024 BIRENDRA 3302004WL008706 BIRENDRA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332466 VIRENDRA PURI GOSWAM BANK OF BARODA(606985)
224 PANDARIYA CH-02-004-080-001/527
(ANDHIYARKHOH) 		3302004000NRG25210520240577265 21/05/2024 NIRUPA 3302004WL008706 NIRUPA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332701 NIRUPA BAI W O BIREN BANK OF BARODA(606985)
225 PANDARIYA CH-02-004-080-001/528
(ANDHIYARKHOH) 		3302004000NRG25210520240577267 21/05/2024 KUWARIYA 3302004WL008706 KUWARIYA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332843 KUVARIYA BAI W O UME BANK OF BARODA(606985)
226 PANDARIYA CH-02-004-080-001/528
(ANDHIYARKHOH) 		3302004000NRG25210520240577268 21/05/2024 SHRADDHA SAHU 3302004WL008706 SHRADDHA SAHU 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332498 SHRADDHA SAHU DO PIL BANK OF BARODA(606985)
227 PANDARIYA CH-02-004-080-001/528
(ANDHIYARKHOH) 		3302004000NRG25210520240577266 21/05/2024 UMENDI 3302004WL008706 UMENDI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332792 Mr. UMENDI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 PANDARIYA CH-02-004-080-001/529
(ANDHIYARKHOH) 		3302004000NRG25210520240577269 21/05/2024 RAMSEWAK 3302004WL008706 RAMSEWAK 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332462 RAM SEVAK S O PARAU BANK OF BARODA(606985)
229 PANDARIYA CH-02-004-080-001/529
(ANDHIYARKHOH) 		3302004000NRG25210520240577270 21/05/2024 SIVBATI 3302004WL008706 SIVBATI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332464 SHIVBATI SAHU W O RA BANK OF BARODA(606985)
230 PANDARIYA CH-02-004-080-001/530
(ANDHIYARKHOH) 		3302004000NRG25210520240577271 21/05/2024 LATEL 3302004WL008706 LATEL 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332575 Mr. LATEL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 PANDARIYA CH-02-004-080-001/530
(ANDHIYARKHOH) 		3302004000NRG25210520240577272 21/05/2024 RAMOTIN 3302004WL008706 RAMOTIN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332514 RAMAUTIN BAI W O LAT BANK OF BARODA(606985)
232 PANDARIYA CH-02-004-080-001/535
(ANDHIYARKHOH) 		3302004000NRG25210520240577273 21/05/2024 ISHWARI 3302004WL008706 ISHWARI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332709 ISHVARIRAM SAHU S O BANK OF BARODA(606985)
233 PANDARIYA CH-02-004-080-001/535
(ANDHIYARKHOH) 		3302004000NRG25210520240577274 21/05/2024 KIRTI 3302004WL008706 KIRTI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332139 KIRTI BANK OF BARODA(606985)
234 PANDARIYA CH-02-004-080-001/537
(ANDHIYARKHOH) 		3302004000NRG25210520240577276 21/05/2024 govind sahu 3302004WL008706 govind sahu 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332788 GOVIND SAHU S O BANA BANK OF BARODA(606985)
235 PANDARIYA CH-02-004-080-001/537
(ANDHIYARKHOH) 		3302004000NRG25210520240577275 21/05/2024 parmeshwar 3302004WL008706 parmeshwar 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332789 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
236 PANDARIYA CH-02-004-080-001/537
(ANDHIYARKHOH) 		3302004000NRG25210520240577277 21/05/2024 Parmila 3302004WL008706 Parmila 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332495 PARMILA BAI W O GOVI BANK OF BARODA(606985)
237 PANDARIYA CH-02-004-080-001/544
(ANDHIYARKHOH) 		3302004000NRG25210520240577278 21/05/2024 kalesh 3302004WL008706 kalesh 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332499 KALESH RAM S O SITA BANK OF BARODA(606985)
238 PANDARIYA CH-02-004-080-001/544
(ANDHIYARKHOH) 		3302004000NRG25210520240577279 21/05/2024 SHYAMA BAI 3302004WL008706 SHYAMA BAI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332128 SHYAMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 PANDARIYA CH-02-004-080-001/55
(ANDHIYARKHOH) 		3302004000NRG25210520240577280 21/05/2024 BANSHIRAM 3302004WL008706 BANSHIRAM 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332557 BANSHI YADAV S O AGH BANK OF BARODA(606985)
240 PANDARIYA CH-02-004-080-001/55
(ANDHIYARKHOH) 		3302004000NRG25210520240577281 21/05/2024 DUKHIYA 3302004WL008706 DUKHIYA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332520 DUKHIYA BAI W O BANS BANK OF BARODA(606985)
241 PANDARIYA CH-02-004-080-001/55
(ANDHIYARKHOH) 		3302004000NRG25210520240577282 21/05/2024 RAJESH 3302004WL008706 RAJESH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332529 RAJESH KUMAR S O BAN BANK OF BARODA(606985)
242 PANDARIYA CH-02-004-080-001/55
(ANDHIYARKHOH) 		3302004000NRG25210520240577283 21/05/2024 RANJU 3302004WL008706 RANJU 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332136 RANJU BAI EO RAJESH BANK OF BARODA(606985)
243 PANDARIYA CH-02-004-080-001/56
(ANDHIYARKHOH) 		3302004000NRG25210520240577285 21/05/2024 DHANBI 3302004WL008706 DHANBI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332413 DHAN BAI W O SHATRUH BANK OF BARODA(606985)
244 PANDARIYA CH-02-004-080-001/56
(ANDHIYARKHOH) 		3302004000NRG25210520240577284 21/05/2024 SATRUHAN 3302004WL008706 SATRUHAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332414 Mr. SATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 PANDARIYA CH-02-004-080-001/569
(ANDHIYARKHOH) 		3302004000NRG25210520240577286 21/05/2024 ghurva 3302004WL008706 ghurva 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332649 GHURUVA BAI W O MOHA BANK OF BARODA(606985)
246 PANDARIYA CH-02-004-080-001/569
(ANDHIYARKHOH) 		3302004000NRG25210520240577287 21/05/2024 raju 3302004WL008706 raju 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332496 RAJ SAHU S O MOHAN S BANK OF BARODA(606985)
247 PANDARIYA CH-02-004-080-001/571
(ANDHIYARKHOH) 		3302004000NRG25210520240577288 21/05/2024 PRIYA 3302004WL008706 PRIYA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332653 PRIYA KESHARVANI W O BANK OF BARODA(606985)
248 PANDARIYA CH-02-004-080-001/58
(ANDHIYARKHOH) 		3302004000NRG25210520240577289 21/05/2024 GOKARAN 3302004WL008706 GOKARAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332423 GAUKARAN SAHU S O NA BANK OF BARODA(606985)
249 PANDARIYA CH-02-004-080-001/58
(ANDHIYARKHOH) 		3302004000NRG25210520240577290 21/05/2024 SUKWARA 3302004WL008706 SUKWARA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332427 SHUKVARA BAI W O GAU BANK OF BARODA(606985)
250 PANDARIYA CH-02-004-080-001/589
(ANDHIYARKHOH) 		3302004000NRG25210520240577292 21/05/2024 hira 3302004WL008706 hira 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332589 HEERA SAHU WO MUKESH BANK OF BARODA(606985)
251 PANDARIYA CH-02-004-080-001/589
(ANDHIYARKHOH) 		3302004000NRG25210520240577291 21/05/2024 Mukesh 3302004WL008706 Mukesh 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332587 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
252 PANDARIYA CH-02-004-080-001/591
(ANDHIYARKHOH) 		3302004000NRG25210520240577295 21/05/2024 Amrika 3302004WL008706 Amrika 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332546 Mrs. AMRIKA CHANDRAVNSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 PANDARIYA CH-02-004-080-001/591
(ANDHIYARKHOH) 		3302004000NRG25210520240577294 21/05/2024 Madhu 3302004WL008706 Madhu 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332652 MADHU WO NARAD CHAND BANK OF BARODA(606985)
254 PANDARIYA CH-02-004-080-001/597
(ANDHIYARKHOH) 		3302004000NRG25210520240577296 21/05/2024 GHANSHYAM 3302004WL008706 GHANSHYAM 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332133 GHANASHYAM PRASAD CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PANDARIYA CH-02-004-080-001/600
(ANDHIYARKHOH) 		3302004000NRG25210520240577299 21/05/2024 Mandkani 3302004WL008706 Mandkani 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332654 MANDAKINI BAI W O RA BANK OF BARODA(606985)
256 PANDARIYA CH-02-004-080-001/600
(ANDHIYARKHOH) 		3302004000NRG25210520240577298 21/05/2024 Radhe 3302004WL008706 Radhe 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332651 RADHE GOSWAMI S O CH BANK OF BARODA(606985)
257 PANDARIYA CH-02-004-080-001/606
(ANDHIYARKHOH) 		3302004000NRG25210520240577300 21/05/2024 NARENDRA 3302004WL008706 NARENDRA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332549 NARENDRAKUMAR CHANDR BANK OF BARODA(606985)
258 PANDARIYA CH-02-004-080-001/606
(ANDHIYARKHOH) 		3302004000NRG25210520240577301 21/05/2024 RAma 3302004WL008706 RAma 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332548 RAMABAI WO NARENDRA BANK OF BARODA(606985)
259 PANDARIYA CH-02-004-080-001/607
(ANDHIYARKHOH) 		3302004000NRG25210520240577302 21/05/2024 KESHAV 3302004WL008706 KESHAV 00045 BARB0DBPAND 260 260 Processed 23/05/2024 4242332196 MR KESHAV CHANDRAVANSHI STATE BANK OF INDIA(508548)
260 PANDARIYA CH-02-004-080-001/607
(ANDHIYARKHOH) 		3302004000NRG25210520240577303 21/05/2024 KIRAN 3302004WL008706 KIRAN 00045 BARB0DBPAND 260 260 Processed 23/05/2024 4242332722 KIRAN CHANDRAVANSHI BANK OF BARODA(606985)
261 PANDARIYA CH-02-004-080-001/608
(ANDHIYARKHOH) 		3302004000NRG25210520240577305 21/05/2024 kalyani 3302004WL008706 kalyani 00045 BARB0DBPAND 130 130 Processed 23/05/2024 4242332657 MS KALYANI SAHU STATE BANK OF INDIA(508548)
262 PANDARIYA CH-02-004-080-001/608
(ANDHIYARKHOH) 		3302004000NRG25210520240577304 21/05/2024 rajkumar sahu 3302004WL008706 rajkumar sahu 00045 BARB0DBPAND 130 130 Processed 23/05/2024 4242332207 RAMKUMAR S O MOHAN S BANK OF BARODA(606985)
263 PANDARIYA CH-02-004-080-001/614
(ANDHIYARKHOH) 		3302004000NRG25210520240577306 21/05/2024 SEETARAM CHANDRAVANSHI 3302004WL008706 SEETARAM CHANDRAVANSHI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332536 Mr. SEETA RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 PANDARIYA CH-02-004-080-001/614
(ANDHIYARKHOH) 		3302004000NRG25210520240577307 21/05/2024 TANU CHANDRAVANSHI 3302004WL008706 TANU CHANDRAVANSHI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332289 TANU CHANDRAVANSHI BANK OF BARODA(606985)
265 PANDARIYA CH-02-004-080-001/65
(ANDHIYARKHOH) 		3302004000NRG25210520240577311 21/05/2024 PHULAGIRI 3302004WL008706 PHULAGIRI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332460 FULGIR S O SHOMVAR G BANK OF BARODA(606985)
266 PANDARIYA CH-02-004-080-001/66
(ANDHIYARKHOH) 		3302004000NRG25210520240577312 21/05/2024 ganesh 3302004WL008706 ganesh 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332459 GANESH GIRI S O FULG BANK OF BARODA(606985)
267 PANDARIYA CH-02-004-080-001/66
(ANDHIYARKHOH) 		3302004000NRG25210520240577313 21/05/2024 LATA 3302004WL008706 LATA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332457 LATA GOSWAMI W O GAN BANK OF BARODA(606985)
268 PANDARIYA CH-02-004-080-001/67
(ANDHIYARKHOH) 		3302004000NRG25210520240577315 21/05/2024 JANKI 3302004WL008706 JANKI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332781 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
269 PANDARIYA CH-02-004-080-001/67
(ANDHIYARKHOH) 		3302004000NRG25210520240577314 21/05/2024 RAMPRASAD 3302004WL008706 RAMPRASAD 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332579 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
270 PANDARIYA CH-02-004-080-001/74
(ANDHIYARKHOH) 		3302004000NRG25210520240577316 21/05/2024 SIVRATRI 3302004WL008706 SIVRATRI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332904 SHIVRANI BAI W O RAJ BANK OF BARODA(606985)
271 PANDARIYA CH-02-004-080-001/75
(ANDHIYARKHOH) 		3302004000NRG25210520240577317 21/05/2024 PARSADU 3302004WL008706 PARSADU 00045 BARB0DBPAND 520 520 Processed 23/05/2024 4242332850 PARSADU YADAV S O KA BANK OF BARODA(606985)
272 PANDARIYA CH-02-004-080-001/77
(ANDHIYARKHOH) 		3302004000NRG25210520240577319 21/05/2024 AHILYA 3302004WL008706 AHILYA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332473 Mrs. AHILYA BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
273 PANDARIYA CH-02-004-080-001/77
(ANDHIYARKHOH) 		3302004000NRG25210520240577318 21/05/2024 KALMESH 3302004WL008706 KALMESH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332468 KAMLESH PURI S O JAL BANK OF BARODA(606985)
274 PANDARIYA CH-02-004-080-001/78
(ANDHIYARKHOH) 		3302004000NRG25210520240577320 21/05/2024 ANNPURNA 3302004WL008706 ANNPURNA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332467 ANNAPURNA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PANDARIYA CH-02-004-080-001/78
(ANDHIYARKHOH) 		3302004000NRG25210520240577321 21/05/2024 ARUN 3302004WL008706 ARUN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332408 ARUN PURI S O JALESH BANK OF BARODA(606985)
276 PANDARIYA CH-02-004-080-001/79
(ANDHIYARKHOH) 		3302004000NRG25210520240577324 21/05/2024 Anjni 3302004WL008706 Anjni 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332214 ANJLI BAI W O RAJKUM BANK OF BARODA(606985)
277 PANDARIYA CH-02-004-080-001/79
(ANDHIYARKHOH) 		3302004000NRG25210520240577322 21/05/2024 BALRAM 3302004WL008706 BALRAM 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332558 BALRAM SAHU S O DHEL BANK OF BARODA(606985)
278 PANDARIYA CH-02-004-080-001/79
(ANDHIYARKHOH) 		3302004000NRG25210520240577323 21/05/2024 RAJ 3302004WL008706 RAJ 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332477 RAJ KUMAR S O BALRAM BANK OF BARODA(606985)
279 PANDARIYA CH-02-004-080-001/83
(ANDHIYARKHOH) 		3302004000NRG25210520240577325 21/05/2024 NEMA 3302004WL008706 NEMA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332471 NEMA BAI W O DHASHAR BANK OF BARODA(606985)
280 PANDARIYA CH-02-004-080-001/83
(ANDHIYARKHOH) 		3302004000NRG25210520240577326 21/05/2024 sahbin 3302004WL008706 sahbin 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332512 SAHIBIN BAI W O DASH BANK OF BARODA(606985)
281 PANDARIYA CH-02-004-080-001/85
(ANDHIYARKHOH) 		3302004000NRG25210520240577328 21/05/2024 RUKHMANI 3302004WL008706 RUKHMANI 00045 BARB0DBPAND 130 130 Processed 23/05/2024 4242332571 RUKHAMANI BAI W O SH BANK OF BARODA(606985)
282 PANDARIYA CH-02-004-080-001/85
(ANDHIYARKHOH) 		3302004000NRG25210520240577327 21/05/2024 SHRAWAN 3302004WL008706 SHRAWAN 00045 BARB0DBPAND 130 130 Processed 23/05/2024 4242332563 SARAVAN KUMAR S O RA BANK OF BARODA(606985)
283 PANDARIYA CH-02-004-080-001/87
(ANDHIYARKHOH) 		3302004000NRG25210520240577329 21/05/2024 RAMSARAN 3302004WL008706 RAMSARAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332785 RAMSHARAN S O MANSIN BANK OF BARODA(606985)
284 PANDARIYA CH-02-004-080-001/87
(ANDHIYARKHOH) 		3302004000NRG25210520240577332 21/05/2024 Rani sahu 3302004WL008706 Rani sahu 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332547 RANI BAI W O TULSHI BANK OF BARODA(606985)
285 PANDARIYA CH-02-004-080-001/87
(ANDHIYARKHOH) 		3302004000NRG25210520240577330 21/05/2024 SATRUPA 3302004WL008706 SATRUPA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332848 SATRUPA BAI SAHU W O BANK OF BARODA(606985)
286 PANDARIYA CH-02-004-080-001/87
(ANDHIYARKHOH) 		3302004000NRG25210520240577331 21/05/2024 tulshi 3302004WL008706 tulshi 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332790 TULSHI RAM S O RAMSH BANK OF BARODA(606985)
287 PANDARIYA CH-02-004-080-001/88
(ANDHIYARKHOH) 		3302004000NRG25210520240577334 21/05/2024 DURPATI 3302004WL008706 DURPATI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332516 DURPAT BAI W O SATRU BANK OF BARODA(606985)
288 PANDARIYA CH-02-004-080-001/88
(ANDHIYARKHOH) 		3302004000NRG25210520240577333 21/05/2024 SATRUHAN 3302004WL008706 SATRUHAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332566 Mr. SHATRUHAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 PANDARIYA CH-02-004-080-001/89
(ANDHIYARKHOH) 		3302004000NRG25210520240577336 21/05/2024 BINDA BAI 3302004WL008706 BINDA BAI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332782 BINDA BAI W O RAMRAT BANK OF BARODA(606985)
290 PANDARIYA CH-02-004-080-001/89
(ANDHIYARKHOH) 		3302004000NRG25210520240577335 21/05/2024 RAMRATAN 3302004WL008706 RAMRATAN 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332786 RAM RATAN S O MANSIN BANK OF BARODA(606985)
291 PANDARIYA CH-02-004-080-001/90
(ANDHIYARKHOH) 		3302004000NRG25210520240577337 21/05/2024 BHIKHAM 3302004WL008706 BHIKHAM 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332778 BHIKHAM SAHU S O MAN BANK OF BARODA(606985)
292 PANDARIYA CH-02-004-080-001/90
(ANDHIYARKHOH) 		3302004000NRG25210520240577338 21/05/2024 GONDA 3302004WL008706 GONDA 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332909 GODA BAI BANK OF BARODA(606985)
293 PANDARIYA CH-02-004-080-001/91
(ANDHIYARKHOH) 		3302004000NRG25210520240577339 21/05/2024 PRITAM 3302004WL008706 PRITAM 00045 BARB0DBPAND 520 520 Processed 23/05/2024 4242332577 PRITAM SAHU S O MAN BANK OF BARODA(606985)
294 PANDARIYA CH-02-004-080-001/91
(ANDHIYARKHOH) 		3302004000NRG25210520240577340 21/05/2024 SAMBHA BAI 3302004WL008706 SAMBHA BAI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332574 SYAM BAI W O PRITAM BANK OF BARODA(606985)
295 PANDARIYA CH-02-004-080-001/92
(ANDHIYARKHOH) 		3302004000NRG25210520240577342 21/05/2024 NANDDANI 3302004WL008706 NANDDANI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332700 NANDNI BAI W O NARES BANK OF BARODA(606985)
296 PANDARIYA CH-02-004-080-001/92
(ANDHIYARKHOH) 		3302004000NRG25210520240577341 21/05/2024 NERESH 3302004WL008706 NERESH 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332132 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 PANDARIYA CH-02-004-080-001/98
(ANDHIYARKHOH) 		3302004000NRG25210520240577343 21/05/2024 RAMJI 3302004WL008706 RAMJI 00045 BARB0DBPAND 780 780 Processed 23/05/2024 4242332849 RAM JI S O ANJORI RA BANK OF BARODA(606985)
SubTotal 237570 237570
298 PANDARIYA CH-02-004-080-001/599
(ANDHIYARKHOH) 		3302004000NRG25210520240577297 21/05/2024 mukesh chandravanshi 3302004WL008706 mukesh chandravanshi 00045 BARB0DBPNTR 780 780 Processed 23/05/2024 4242332125 MUKESH CHANDRAVANSHI BANK OF BARODA(606985)
SubTotal 780 780
299 PANDARIYA CH-02-004-078-001/815
(BORTARAKHURD) 		3302004000NRG25210520240572180 21/05/2024 chandrakala 3302004WL008650 chandrakala 00078 CNRB0005205 510 510 Processed 23/05/2024 4242332202 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
300 PANDARIYA CH-02-004-002-001/141
(BIRHUDEEH) 		3302004000NRG25210520240567294 21/05/2024 HARIYARO SINGH 3302004WL008583 HARIYARO SINGH 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332644 MRS HARIYARO BAI BAIGA STATE BANK OF INDIA(508548)
301 PANDARIYA CH-02-004-002-001/141
(BIRHUDEEH) 		3302004000NRG25210520240567293 21/05/2024 LAMU SINGH 3302004WL008583 LAMU SINGH 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332645 LAMU BANK OF BARODA(606985)
302 PANDARIYA CH-02-004-002-001/149
(BIRHUDEEH) 		3302004000NRG25210520240567297 21/05/2024 RAMAUTIN 3302004WL008583 RAMAUTIN 00093 CRGB0000501 1000 1000 Processed 23/05/2024 4242332278 RAMOTIN BAI PUNJAB NATIONAL BANK(508568)
303 PANDARIYA CH-02-004-002-001/157
(BIRHUDEEH) 		3302004000NRG25210520240567299 21/05/2024 FULCHI BAI 3302004WL008583 FULCHI BAI 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332215 Phoolchi Bai FINO PAYMENTS BANK LTD(608001)
304 PANDARIYA CH-02-004-002-001/157
(BIRHUDEEH) 		3302004000NRG25210520240567300 21/05/2024 Jagoteen bai 3302004WL008583 Jagoteen bai 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332642 Miss. JAGOTIN BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
305 PANDARIYA CH-02-004-002-001/456
(BIRHUDEEH) 		3302004000NRG25210520240567306 21/05/2024 SINGRO BAI 3302004WL008583 SINGRO BAI 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332721 Mrs. SIGRO BAI CHHATTISGARH GRAMIN BANK(607214)
306 PANDARIYA CH-02-004-002-001/456
(BIRHUDEEH) 		3302004000NRG25210520240567305 21/05/2024 UDASI 3302004WL008583 UDASI 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332804 Mr. UDASI BAIGA CHHATTISGARH GRAMIN BANK(607214)
307 PANDARIYA CH-02-004-002-001/457
(BIRHUDEEH) 		3302004000NRG25210520240567307 21/05/2024 AMARSINGH 3302004WL008583 AMARSINGH 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332898 Mr. AMAR SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 PANDARIYA CH-02-004-002-001/457
(BIRHUDEEH) 		3302004000NRG25210520240567308 21/05/2024 MOHTIN 3302004WL008583 MOHTIN 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332591 Mrs. MOHTIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
309 PANDARIYA CH-02-004-002-001/462
(BIRHUDEEH) 		3302004000NRG25210520240567310 21/05/2024 Budhvarin 3302004WL008583 Budhvarin 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332280 Mrs. BUDHVARIN BAI CHHATTISGARH GRAMIN BANK(607214)
310 PANDARIYA CH-02-004-002-001/508
(BIRHUDEEH) 		3302004000NRG25210520240567316 21/05/2024 BATIBAI 3302004WL008583 BATIBAI 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332279 BATI BAI BAIGA PUNJAB NATIONAL BANK(508568)
311 PANDARIYA CH-02-004-002-001/58
(BIRHUDEEH) 		3302004000NRG25210520240567323 21/05/2024 KEJIBAI 3302004WL008583 KEJIBAI 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332803 Keji Bai FINO PAYMENTS BANK LTD(608001)
312 PANDARIYA CH-02-004-002-001/58
(BIRHUDEEH) 		3302004000NRG25210520240567322 21/05/2024 SUKHRAM 3302004WL008583 SUKHRAM 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332597 MR SUKHRAM SUKHRAM STATE BANK OF INDIA(508548)
313 PANDARIYA CH-02-004-002-001/638
(BIRHUDEEH) 		3302004000NRG25210520240567324 21/05/2024 SHUK SINGH 3302004WL008583 SHUK SINGH 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332200 MR SUK SINGH STATE BANK OF INDIA(508548)
314 PANDARIYA CH-02-004-002-001/638
(BIRHUDEEH) 		3302004000NRG25210520240567325 21/05/2024 Sundariya 3302004WL008583 Sundariya 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332592 SUNDARIYA BAI PUNJAB NATIONAL BANK(508568)
315 PANDARIYA CH-02-004-002-001/701
(BIRHUDEEH) 		3302004000NRG25210520240567326 21/05/2024 aghnu 3302004WL008583 aghnu 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332222 Aghnu Singh FINO PAYMENTS BANK LTD(608001)
316 PANDARIYA CH-02-004-002-002/276
(BIRHUDEEH) 		3302004000NRG25210520240567330 21/05/2024 RATIYA BAI 3302004WL008583 RATIYA BAI 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332806 Mrs. RATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
317 PANDARIYA CH-02-004-021-003/210
(MUDMUNA) 		3302004000NRG25210520240567987 21/05/2024 SANTRAM 3302004WL008607 SANTRAM 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332743 SANTRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 PANDARIYA CH-02-004-021-003/210
(MUDMUNA) 		3302004000NRG25210520240567988 21/05/2024 SYAMKUWAR 3302004WL008607 SYAMKUWAR 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332436 SHAM KUNVAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 PANDARIYA CH-02-004-021-003/212
(MUDMUNA) 		3302004000NRG25210520240567967 21/05/2024 DEVMATI 3302004WL008604 DEVMATI 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332504 Mrs. DEVMATI SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
320 PANDARIYA CH-02-004-021-003/212
(MUDMUNA) 		3302004000NRG25210520240567966 21/05/2024 SIDHDHRAM 3302004WL008604 SIDHDHRAM 00093 CRGB0000501 1200 1200 Processed 23/05/2024 4242332632 SIDDHRAM SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25000 25000
321 PANDARIYA CH-02-004-075-001/102
(ODADABARI) 		3302004000NRG25210520240573521 21/05/2024 Harendra 3302004WL008665 Harendra 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332124 HARENDRA KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
322 PANDARIYA CH-02-004-075-001/102
(ODADABARI) 		3302004000NRG25210520240573520 21/05/2024 kalindri 3302004WL008665 kalindri 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332776 MRS KALINDRI BAI PATRE STATE BANK OF INDIA(508548)
323 PANDARIYA CH-02-004-075-001/102
(ODADABARI) 		3302004000NRG25210520240573519 21/05/2024 Phaguram 3302004WL008665 Phaguram 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332184 MR FAGURAM PATRE STATE BANK OF INDIA(508548)
324 PANDARIYA CH-02-004-075-001/123
(ODADABARI) 		3302004000NRG25210520240573522 21/05/2024 Kamal 3302004WL008665 Kamal 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332406 Mr. KAMAL PRASAD S/O ANATH RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
325 PANDARIYA CH-02-004-075-001/123
(ODADABARI) 		3302004000NRG25210520240573523 21/05/2024 Parmila 3302004WL008665 Parmila 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332185 Mrs. PARMILA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
326 PANDARIYA CH-02-004-075-001/14
(ODADABARI) 		3302004000NRG25210520240573525 21/05/2024 Jageshwar 3302004WL008665 Jageshwar 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332287 MR JAGESHVAR SINGH KURRE STATE BANK OF INDIA(508548)
327 PANDARIYA CH-02-004-075-001/14
(ODADABARI) 		3302004000NRG25210520240573524 21/05/2024 Nageshwar 3302004WL008665 Nageshwar 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332186 MR NAGESHWAR SINGH KURRE STATE BANK OF INDIA(508548)
328 PANDARIYA CH-02-004-075-001/320
(ODADABARI) 		3302004000NRG25210520240573529 21/05/2024 pratima 3302004WL008665 pratima 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332405 PRATIMA BAI W/O ANIL SAVAIYA CHHATTISGARH GRAMIN BANK(607214)
329 PANDARIYA CH-02-004-075-001/349
(ODADABARI) 		3302004000NRG25210520240573530 21/05/2024 Ishwar 3302004WL008665 Ishwar 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332412 Mr. ISHWAR PRASAD S/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
330 PANDARIYA CH-02-004-075-001/349
(ODADABARI) 		3302004000NRG25210520240573531 21/05/2024 Rajwantin 3302004WL008665 Rajwantin 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332396 Mrs. RAJVANTIN BAI W/O ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
331 PANDARIYA CH-02-004-075-001/397
(ODADABARI) 		3302004000NRG25210520240573532 21/05/2024 Bhuneswar 3302004WL008665 Bhuneswar 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332415 MR BHUNESHWAR SINGH KURRE STATE BANK OF INDIA(508548)
332 PANDARIYA CH-02-004-075-001/44
(ODADABARI) 		3302004000NRG25210520240573535 21/05/2024 Mithlesh 3302004WL008665 Mithlesh 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332183 MRS MITHLESH KURRE STATE BANK OF INDIA(508548)
333 PANDARIYA CH-02-004-075-001/44
(ODADABARI) 		3302004000NRG25210520240573534 21/05/2024 Utrabai 3302004WL008665 Utrabai 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332182 MR UTTARA KUMAR KURRE STATE BANK OF INDIA(508548)
334 PANDARIYA CH-02-004-075-001/45
(ODADABARI) 		3302004000NRG25210520240573536 21/05/2024 Bhisham 3302004WL008665 Bhisham 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332392 MR BHISHAM KURRE STATE BANK OF INDIA(508548)
335 PANDARIYA CH-02-004-075-001/45
(ODADABARI) 		3302004000NRG25210520240573537 21/05/2024 Sukrita 3302004WL008665 Sukrita 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332393 MRS SUKRITA KURRE STATE BANK OF INDIA(508548)
336 PANDARIYA CH-02-004-075-001/495
(ODADABARI) 		3302004000NRG25210520240573538 21/05/2024 Mithun 3302004WL008665 Mithun 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332137 Mr. MITHUN KURRE CHHATTISGARH GRAMIN BANK(607214)
337 PANDARIYA CH-02-004-075-001/495
(ODADABARI) 		3302004000NRG25210520240573539 21/05/2024 Sujeeta 3302004WL008665 Sujeeta 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332138 SUJITA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
338 PANDARIYA CH-02-004-075-001/525
(ODADABARI) 		3302004000NRG25210520240573541 21/05/2024 Laxmi devi 3302004WL008665 Laxmi devi 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332288 Mrs. LAKSHMI DEVI KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 PANDARIYA CH-02-004-075-001/525
(ODADABARI) 		3302004000NRG25210520240573540 21/05/2024 Sanat ram 3302004WL008665 Sanat ram 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332286 Mr. SANATRAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 PANDARIYA CH-02-004-075-001/95
(ODADABARI) 		3302004000NRG25210520240573545 21/05/2024 Gangotri 3302004WL008665 Gangotri 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332394 MRS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
341 PANDARIYA CH-02-004-075-001/95
(ODADABARI) 		3302004000NRG25210520240573544 21/05/2024 Shobha 3302004WL008665 Shobha 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332626 Mr. Shobharam Yadav INDIAN BANK(607105)
342 PANDARIYA CH-02-004-075-001/96
(ODADABARI) 		3302004000NRG25210520240573547 21/05/2024 RAJIN 3302004WL008665 RAJIN 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332395 RAJIM BAI W/O RAMESHWAR SATYAM CHHATTISGARH GRAMIN BANK(607214)
343 PANDARIYA CH-02-004-075-001/96
(ODADABARI) 		3302004000NRG25210520240573546 21/05/2024 RAMESHWAR 3302004WL008665 RAMESHWAR 00093 CRGB0000502 900 900 Processed 23/05/2024 4242332397 Mr. RAMESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
344 PANDARIYA CH-02-004-078-001/129
(BORTARAKHURD) 		3302004000NRG25210520240572062 21/05/2024 SAROJNI 3302004WL008650 SAROJNI 00093 CRGB0000502 1020 1020 Processed 23/05/2024 4242332452 Mrs. SAROJANI MAHOBIA CHHATTISGARH GRAMIN BANK(607214)
345 PANDARIYA CH-02-004-078-001/360
(BORTARAKHURD) 		3302004000NRG25210520240572094 21/05/2024 CHANDRIKA 3302004WL008650 CHANDRIKA 00093 CRGB0000502 1020 1020 Processed 23/05/2024 4242332211 Mrs. CHANDRIKA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
346 PANDARIYA CH-02-004-078-001/501
(BORTARAKHURD) 		3302004000NRG25210520240572106 21/05/2024 SURESH 3302004WL008650 SURESH 00093 CRGB0000502 1020 1020 Processed 23/05/2024 4242332441 Mr. DADDU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
347 PANDARIYA CH-02-004-078-001/693
(BORTARAKHURD) 		3302004000NRG25210520240572128 21/05/2024 ASHOK 3302004WL008650 ASHOK 00093 CRGB0000502 1020 1020 Processed 23/05/2024 4242332453 Mr. NARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
348 PANDARIYA CH-02-004-078-001/773
(BORTARAKHURD) 		3302004000NRG25210520240572159 21/05/2024 rajkumari 3302004WL008650 rajkumari 00093 CRGB0000502 1020 1020 Processed 23/05/2024 4242332203 Mrs. RAJ KUMARI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
349 PANDARIYA CH-02-004-078-001/799
(BORTARAKHURD) 		3302004000NRG25210520240572173 21/05/2024 sangeeta 3302004WL008650 sangeeta 00093 CRGB0000502 1020 1020 Processed 23/05/2024 4242332538 Sangeeta Nirmalkar FINO PAYMENTS BANK LTD(608001)
350 PANDARIYA CH-02-004-078-001/836
(BORTARAKHURD) 		3302004000NRG25210520240572202 21/05/2024 luxmidevi 3302004WL008650 luxmidevi 00093 CRGB0000502 1020 1020 Processed 23/05/2024 4242332485 Miss. LAKSHMI MAHARA CHHATTISGARH GRAMIN BANK(607214)
351 PANDARIYA CH-02-004-078-001/865
(BORTARAKHURD) 		3302004000NRG25210520240572225 21/05/2024 SURESH SINGH 3302004WL008650 SURESH SINGH 00093 CRGB0000502 1020 1020 Processed 23/05/2024 4242332662 Mr. SURESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
352 PANDARIYA CH-02-004-094-001/404
(KUNVAMALAGI) 		3302004000NRG25200520240562724 21/05/2024 Bhagvati Sahu 3302004WL008499 Bhagvati Sahu 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332146 BHAGVATI SAHU BANK OF BARODA(606985)
353 PANDARIYA CH-02-004-094-001/532
(KUNVAMALAGI) 		3302004000NRG25200520240562740 21/05/2024 Khemsingh 3302004WL008499 Khemsingh 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332643 Mr. KHEMSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
354 PANDARIYA CH-02-004-094-001/547
(KUNVAMALAGI) 		3302004000NRG25200520240562749 21/05/2024 Pramod 3302004WL008499 Pramod 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332737 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
355 PANDARIYA CH-02-004-094-001/599
(KUNVAMALAGI) 		3302004000NRG25200520240562783 21/05/2024 Lalita 3302004WL008499 Lalita 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332225 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
356 PANDARIYA CH-02-004-094-001/600
(KUNVAMALAGI) 		3302004000NRG25200520240562787 21/05/2024 Panchu ram 3302004WL008499 Panchu ram 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332795 PANCHURAM SAHU UCO BANK(607066)
357 PANDARIYA CH-02-004-094-001/625
(KUNVAMALAGI) 		3302004000NRG25200520240562801 21/05/2024 Gauri 3302004WL008499 Gauri 00093 CRGB0000502 330 330 Processed 23/05/2024 4242332226 GAURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 PANDARIYA CH-02-004-094-001/625
(KUNVAMALAGI) 		3302004000NRG25200520240562799 21/05/2024 Malikram 3302004WL008499 Malikram 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332219 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 PANDARIYA CH-02-004-094-001/625
(KUNVAMALAGI) 		3302004000NRG25200520240562800 21/05/2024 Shamkunwar 3302004WL008499 Shamkunwar 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332227 Mrs. SHAMKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
360 PANDARIYA CH-02-004-094-001/724
(KUNVAMALAGI) 		3302004000NRG25200520240562817 21/05/2024 Ravi 3302004WL008499 Ravi 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332224 Mr. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
361 PANDARIYA CH-02-004-094-001/81
(KUNVAMALAGI) 		3302004000NRG25200520240562827 21/05/2024 Topsingh 3302004WL008499 Topsingh 00093 CRGB0000502 660 660 Processed 23/05/2024 4242332736 Mr. TOPSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
362 PANDARIYA CH-02-004-098-001/138
(MAKHARI) 		3302004000NRG25200520240562635 21/05/2024 PARETAN 3302004WL008498 PARETAN 00093 CRGB0000502 1320 1320 Processed 23/05/2024 4242332205 PARETAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 PANDARIYA CH-02-004-098-001/1385
(MAKHARI) 		3302004000NRG25200520240562637 21/05/2024 Sanjay 3302004WL008498 Sanjay 00093 CRGB0000502 1320 1320 Processed 23/05/2024 4242332720 Mr. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
364 PANDARIYA CH-02-004-098-001/230
(MAKHARI) 		3302004000NRG25200520240562642 21/05/2024 PRIYANKA 3302004WL008498 PRIYANKA 00093 CRGB0000502 1320 1320 Processed 23/05/2024 4242332590 Miss. TWINKAL D/O RAMKAMAL RAY CHHATTISGARH GRAMIN BANK(607214)
365 PANDARIYA CH-02-004-098-001/251
(MAKHARI) 		3302004000NRG25200520240562643 21/05/2024 AMAR 3302004WL008498 AMAR 00093 CRGB0000502 1320 1320 Processed 23/05/2024 4242332661 Mr. AMAR AMAR CHHATTISGARH GRAMIN BANK(607214)
366 PANDARIYA CH-02-004-098-001/848
(MAKHARI) 		3302004000NRG25200520240562645 21/05/2024 OSAN 3302004WL008498 OSAN 00093 CRGB0000502 1320 1320 Processed 23/05/2024 4242332439 Mrs. OSAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
367 PANDARIYA CH-02-004-098-001/913
(MAKHARI) 		3302004000NRG25200520240562646 21/05/2024 Lalita Yadav 3302004WL008498 Lalita Yadav 00093 CRGB0000502 1320 1320 Processed 23/05/2024 4242332206 Mrs. Lalita Yadav CHHATTISGARH GRAMIN BANK(607214)
368 PANDARIYA CH-02-004-098-001/957
(MAKHARI) 		3302004000NRG25200520240562650 21/05/2024 SAFURA 3302004WL008498 SAFURA 00093 CRGB0000502 1320 1320 Processed 23/05/2024 4242332540 Miss. SAFURA SUMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44370 44370
369 PANDARIYA CH-02-004-021-003/204
(MUDMUNA) 		3302004000NRG25210520240567961 21/05/2024 SUMITRA 3302004WL008604 SUMITRA 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332744 SHURIBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
370 PANDARIYA CH-02-004-021-003/205
(MUDMUNA) 		3302004000NRG25210520240567963 21/05/2024 SAHODRA 3302004WL008604 SAHODRA 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332178 Mrs. SAHODRA SHYAM WO GALI RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
371 PANDARIYA CH-02-004-021-003/206
(MUDMUNA) 		3302004000NRG25210520240567964 21/05/2024 JANKI 3302004WL008604 JANKI 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332437 Mr. JANKI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
372 PANDARIYA CH-02-004-021-003/226
(MUDMUNA) 		3302004000NRG25210520240567969 21/05/2024 ashish 3302004WL008604 ashish 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332800 Mr. ASHISH YADAV CHHATTISGARH GRAMIN BANK(607214)
373 PANDARIYA CH-02-004-021-003/277
(MUDMUNA) 		3302004000NRG25210520240567970 21/05/2024 GYANSINGH 3302004WL008604 GYANSINGH 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332177 Mr. GYAN SINGH CHECHAM SO SAMRATH CHECH CHHATTISGARH GRAMIN BANK(607214)
374 PANDARIYA CH-02-004-021-003/277
(MUDMUNA) 		3302004000NRG25210520240567971 21/05/2024 SYAMA BAI 3302004WL008604 SYAMA BAI 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332262 Mrs. SHYAMA BAI CHECHAM WO GYAN SINGH C CHHATTISGARH GRAMIN BANK(607214)
375 PANDARIYA CH-02-004-021-003/603
(MUDMUNA) 		3302004000NRG25210520240567974 21/05/2024 MADAN 3302004WL008604 MADAN 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332181 MADANKUMAR YADAV UNION BANK OF INDIA(508500)
376 PANDARIYA CH-02-004-021-003/603
(MUDMUNA) 		3302004000NRG25210520240567975 21/05/2024 Ranibai 3302004WL008604 Ranibai 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332221 RANIBAI YADAV BANDHAN BANK LIMITED(508753)
377 PANDARIYA CH-02-004-021-003/699
(MUDMUNA) 		3302004000NRG25210520240567992 21/05/2024 Manju Markam 3302004WL008607 Manju Markam 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332216 Miss. Manju Markam CHHATTISGARH GRAMIN BANK(607214)
378 PANDARIYA CH-02-004-021-003/786
(MUDMUNA) 		3302004000NRG25210520240567978 21/05/2024 POOJA 3302004WL008604 POOJA 00093 CRGB0000503 1200 1200 Processed 23/05/2024 4242332541 Mrs. POOJA YADAV CHHATTISGARH GRAMIN BANK(607214)
379 PANDARIYA CH-02-004-078-001/703
(BORTARAKHURD) 		3302004000NRG25210520240572135 21/05/2024 SAHODRI 3302004WL008650 SAHODRI 00093 CRGB0000503 1020 1020 Processed 23/05/2024 4242332889 Mrs. SAHODRI KURRE CHHATTISGARH GRAMIN BANK(607214)
380 PANDARIYA CH-02-004-078-001/704
(BORTARAKHURD) 		3302004000NRG25210520240572137 21/05/2024 SUNITA 3302004WL008650 SUNITA 00093 CRGB0000503 1020 1020 Processed 23/05/2024 4242332648 SUNITA KURRE BANK OF BARODA(606985)
SubTotal 14040 14040
381 PANDARIYA CH-02-004-078-001/790
(BORTARAKHURD) 		3302004000NRG25210520240572169 21/05/2024 HARICHAND 3302004WL008650 HARICHAND 00093 CRGB0000504 1020 1020 Processed 23/05/2024 4242332723 Mr. HARICHAND KURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1020 1020
382 PANDARIYA CH-02-004-094-001/616
(KUNVAMALAGI) 		3302004000NRG25200520240562795 21/05/2024 Malikram 3302004WL008499 Malikram 00093 CRGB0008234 550 550 Processed 23/05/2024 4242332598 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 550 550
383 PANDARIYA CH-02-004-105-001/12
(AGARPANI) 		3302004000NRG25210520240567892 21/05/2024 PRAKASH 3302004WL008600 PRAKASH 00093 CRGB0008253 400 400 Processed 23/05/2024 4242332545 PRAKASH GOAD PUNJAB NATIONAL BANK(508568)
384 PANDARIYA CH-02-004-105-001/184
(AGARPANI) 		3302004000NRG25210520240567894 21/05/2024 JOHAN 3302004WL008600 JOHAN 00093 CRGB0008253 400 400 Processed 23/05/2024 4242332502 Mr. JOHAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
385 PANDARIYA CH-02-004-105-001/184
(AGARPANI) 		3302004000NRG25210520240567895 21/05/2024 SONIYA 3302004WL008600 SONIYA 00093 CRGB0008253 400 400 Processed 23/05/2024 4242332531 Mrs. SONIYA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
386 PANDARIYA CH-02-004-105-001/281
(AGARPANI) 		3302004000NRG25210520240567889 21/05/2024 SHIVPRASAD 3302004WL008599 SHIVPRASAD 00093 CRGB0008253 1308 1308 Processed 23/05/2024 4242332191 Mr. SHIVPARSAD GOD CHHATTISGARH GRAMIN BANK(607214)
387 PANDARIYA CH-02-004-105-001/317
(AGARPANI) 		3302004000NRG25210520240567900 21/05/2024 fulmat 3302004WL008600 fulmat 00093 CRGB0008253 200 200 Processed 23/05/2024 4242332544 PHUL MATI BAIGA PUNJAB NATIONAL BANK(508568)
388 PANDARIYA CH-02-004-105-001/59
(AGARPANI) 		3302004000NRG25210520240567901 21/05/2024 CHAMRIN 3302004WL008600 CHAMRIN 00093 CRGB0008253 400 400 Processed 23/05/2024 4242332530 Mrs. CHMRIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
389 PANDARIYA CH-02-004-105-001/64
(AGARPANI) 		3302004000NRG25210520240567902 21/05/2024 BAISAKHIN 3302004WL008600 BAISAKHIN 00093 CRGB0008253 400 400 Processed 23/05/2024 4242332195 Mrs. BAISAKHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
390 PANDARIYA CH-02-004-105-002/334
(AGARPANI) 		3302004000NRG25210520240567908 21/05/2024 MANIYARO BAI 3302004WL008600 MANIYARO BAI 00093 CRGB0008253 400 400 Processed 23/05/2024 4242332535 MANIYARO BAI PANDRAM UCO BANK(607066)
391 PANDARIYA CH-02-004-105-002/341
(AGARPANI) 		3302004000NRG25210520240567910 21/05/2024 DEVILAL 3302004WL008600 DEVILAL 00093 CRGB0008253 400 400 Processed 23/05/2024 4242332493 DEVI LAL DADSENA BANDHAN BANK LIMITED(508753)
392 PANDARIYA CH-02-004-105-002/354
(AGARPANI) 		3302004000NRG25210520240567891 21/05/2024 SIYA BAI 3302004WL008599 SIYA BAI 00093 CRGB0008253 1308 1308 Processed 23/05/2024 4242332794 Mrs. BIMLA BAIGA CHHATTISGARH GRAMIN BANK(607214)
393 PANDARIYA CH-02-004-105-002/495
(AGARPANI) 		3302004000NRG25210520240567917 21/05/2024 DHAN BAI 3302004WL008600 DHAN BAI 00093 CRGB0008253 200 200 Processed 23/05/2024 4242332494 DHAN BAI BAIGA UCO BANK(607066)
SubTotal 5816 5816
394 PANDARIYA CH-02-004-098-001/140
(MAKHARI) 		3302004000NRG25200520240562638 21/05/2024 SAMARU 3302004WL008498 SAMARU 00093 SBIN0RRCHGB 1320 1320 Processed 23/05/2024 4242332401 MR SAMARU YADAV STATE BANK OF INDIA(508548)
395 PANDARIYA CH-02-004-098-001/140
(MAKHARI) 		3302004000NRG25200520240562639 21/05/2024 SUSHILA 3302004WL008498 SUSHILA 00093 SBIN0RRCHGB 1320 1320 Processed 23/05/2024 4242332402 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
SubTotal 2640 2640
396 PANDARIYA CH-02-004-094-001/124
(KUNVAMALAGI) 		3302004000NRG25200520240562660 21/05/2024 Ajaykumar 3302004WL008499 Ajaykumar 00165 IBKL0001183 660 660 Processed 23/05/2024 4242332674 AJAY KUMAR SAHU IDBI BANK(607095)
SubTotal 660 660
397 PANDARIYA CH-02-004-031-001/397
(SOMNAPUR NAYA) 		3302004000NRG25200520240562880 21/05/2024 JETHIYA 3302004WL008501 JETHIYA 00176 IDIB000K723 1000 1000 Processed 23/05/2024 4242332844 Mrs. JETHHIA PATEL INDIAN BANK(607105)
398 PANDARIYA CH-02-004-031-001/397
(SOMNAPUR NAYA) 		3302004000NRG25200520240562879 21/05/2024 RAJJU 3302004WL008501 RAJJU 00176 IDIB000K723 1000 1000 Processed 23/05/2024 4242332845 Mr. RAJJU PATEL INDIAN BANK(607105)
399 PANDARIYA CH-02-004-031-001/454
(SOMNAPUR NAYA) 		3302004000NRG25200520240562884 21/05/2024 NIHALI 3302004WL008501 NIHALI 00176 IDIB000K723 1000 1000 Processed 23/05/2024 4242332838 Mr. NIHALIRAM NO PATEL INDIAN BANK(607105)
400 PANDARIYA CH-02-004-031-001/454
(SOMNAPUR NAYA) 		3302004000NRG25200520240562885 21/05/2024 SARSWATI 3302004WL008501 SARSWATI 00176 IDIB000K723 600 600 Processed 23/05/2024 4242332839 Mrs. SARASVATIBAI NO PATEL INDIAN BANK(607105)
401 PANDARIYA CH-02-004-031-001/655
(SOMNAPUR NAYA) 		3302004000NRG25200520240562890 21/05/2024 Ashok 3302004WL008501 Ashok 00176 IDIB000K723 1000 1000 Processed 23/05/2024 4242332585 Mr. ASHOK PATEL INDIAN BANK(607105)
402 PANDARIYA CH-02-004-031-001/655
(SOMNAPUR NAYA) 		3302004000NRG25200520240562891 21/05/2024 menka 3302004WL008501 menka 00176 IDIB000K723 200 200 Processed 23/05/2024 4242332586 Mrs. MENKA PATEL INDIAN BANK(607105)
403 PANDARIYA CH-02-004-031-001/76
(SOMNAPUR NAYA) 		3302004000NRG25200520240562895 21/05/2024 CHANDRIKA 3302004WL008501 CHANDRIKA 00176 IDIB000K723 1000 1000 Processed 23/05/2024 4242332631 Mrs. CHANDRIKABAI . I INDIAN BANK(607105)
404 PANDARIYA CH-02-004-031-001/76
(SOMNAPUR NAYA) 		3302004000NRG25200520240562894 21/05/2024 GANESHU 3302004WL008501 GANESHU 00176 IDIB000K723 1000 1000 Processed 23/05/2024 4242332630 Mr. Ganeshu Ram Patel . INDIAN BANK(607105)
SubTotal 6800 6800
405 PANDARIYA CH-02-004-002-001/149
(BIRHUDEEH) 		3302004000NRG25210520240567295 21/05/2024 haresingh 3302004WL008583 haresingh 00176 IDIB000P554 400 400 Processed 23/05/2024 4242332265 Mr. HARE SINGH BAIGA INDIAN BANK(607105)
406 PANDARIYA CH-02-004-002-001/157
(BIRHUDEEH) 		3302004000NRG25210520240567298 21/05/2024 CHATUR 3302004WL008583 CHATUR 00176 IDIB000P554 1200 1200 Processed 23/05/2024 4242332683 MR CHATUR RAM MARAVI STATE BANK OF INDIA(508548)
407 PANDARIYA CH-02-004-021-003/675
(MUDMUNA) 		3302004000NRG25210520240567990 21/05/2024 JAMUNA 3302004WL008607 JAMUNA 00176 IDIB000P554 1200 1200 Processed 23/05/2024 4242332745 JAMUNA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 PANDARIYA CH-02-004-021-003/675
(MUDMUNA) 		3302004000NRG25210520240567989 21/05/2024 Maniram 3302004WL008607 Maniram 00176 IDIB000P554 1200 1200 Processed 23/05/2024 4242332180 MANIRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 PANDARIYA CH-02-004-021-003/689
(MUDMUNA) 		3302004000NRG25210520240567976 21/05/2024 KRANTI 3302004WL008604 KRANTI 00176 IDIB000P554 1000 1000 Processed 23/05/2024 4242332742 KRANTI BANDHAN BANK LIMITED(508753)
410 PANDARIYA CH-02-004-031-001/10
(SOMNAPUR NAYA) 		3302004000NRG25200520240562876 21/05/2024 BAHARAN BAI 3302004WL008501 BAHARAN BAI 00176 IDIB000P554 1000 1000 Processed 23/05/2024 4242332902 Mrs. Baharn Bai INDIAN BANK(607105)
411 PANDARIYA CH-02-004-031-001/379
(SOMNAPUR NAYA) 		3302004000NRG25200520240562877 21/05/2024 SANTOSH 3302004WL008501 SANTOSH 00176 IDIB000P554 800 800 Processed 23/05/2024 4242332894 Mr. SANTOSH KUMAR PATEL INDIAN BANK(607105)
412 PANDARIYA CH-02-004-031-001/379
(SOMNAPUR NAYA) 		3302004000NRG25200520240562878 21/05/2024 YASODA 3302004WL008501 YASODA 00176 IDIB000P554 800 800 Processed 23/05/2024 4242332893 Mrs. DASHODA BAI PATEL INDIAN BANK(607105)
413 PANDARIYA CH-02-004-031-001/438
(SOMNAPUR NAYA) 		3302004000NRG25200520240562881 21/05/2024 NARGHUPATEL 3302004WL008501 NARGHUPATEL 00176 IDIB000P554 1200 1200 Processed 23/05/2024 4242332911 NARGHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 PANDARIYA CH-02-004-031-001/438
(SOMNAPUR NAYA) 		3302004000NRG25200520240562882 21/05/2024 PARANTA 3302004WL008501 PARANTA 00176 IDIB000P554 1200 1200 Processed 23/05/2024 4242332910 PARANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 PANDARIYA CH-02-004-031-001/448
(SOMNAPUR NAYA) 		3302004000NRG25200520240562883 21/05/2024 BHAGIRATHI 3302004WL008501 BHAGIRATHI 00176 IDIB000P554 200 200 Processed 23/05/2024 4242332837 Mr. BHAGIRATI PATEL INDIAN BANK(607105)
416 PANDARIYA CH-02-004-031-001/566
(SOMNAPUR NAYA) 		3302004000NRG25200520240562887 21/05/2024 JHUNIYA 3302004WL008501 JHUNIYA 00176 IDIB000P554 1000 1000 Processed 23/05/2024 4242332841 Mrs. JHUNIYA BAI PATEL INDIAN BANK(607105)
417 PANDARIYA CH-02-004-031-001/566
(SOMNAPUR NAYA) 		3302004000NRG25200520240562886 21/05/2024 NIGAM 3302004WL008501 NIGAM 00176 IDIB000P554 1000 1000 Processed 23/05/2024 4242332840 MR NIGAM PRASAD PATEL STATE BANK OF INDIA(508548)
418 PANDARIYA CH-02-004-031-001/613
(SOMNAPUR NAYA) 		3302004000NRG25200520240562888 21/05/2024 RAMGOPAL PATEL 3302004WL008501 RAMGOPAL PATEL 00176 IDIB000P554 1200 1200 Processed 23/05/2024 4242332201 Mr. RAMGOPAL PATEL INDIAN BANK(607105)
419 PANDARIYA CH-02-004-031-001/613
(SOMNAPUR NAYA) 		3302004000NRG25200520240562889 21/05/2024 REWATI PATEL 3302004WL008501 REWATI PATEL 00176 IDIB000P554 1200 1200 Processed 23/05/2024 4242332140 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
420 PANDARIYA CH-02-004-031-001/706
(SOMNAPUR NAYA) 		3302004000NRG25200520240562893 21/05/2024 chitrarekha 3302004WL008501 chitrarekha 00176 IDIB000P554 1000 1000 Processed 23/05/2024 4242332142 Mrs. CHITREKHA PATEL INDIAN BANK(607105)
421 PANDARIYA CH-02-004-031-001/706
(SOMNAPUR NAYA) 		3302004000NRG25200520240562892 21/05/2024 durgesh kumar 3302004WL008501 durgesh kumar 00176 IDIB000P554 1200 1200 Processed 23/05/2024 4242332141 Mr. Durgesh Kumar INDIAN BANK(607105)
422 PANDARIYA CH-02-004-078-001/122
(BORTARAKHURD) 		3302004000NRG25210520240572059 21/05/2024 SAKHARAM 3302004WL008650 SAKHARAM 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332404 SAKHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 PANDARIYA CH-02-004-078-001/147
(BORTARAKHURD) 		3302004000NRG25210520240572070 21/05/2024 titra 3302004WL008650 titra 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332606 Mr. TITARA SAHU INDIAN BANK(607105)
424 PANDARIYA CH-02-004-078-001/148
(BORTARAKHURD) 		3302004000NRG25210520240572073 21/05/2024 nirmala 3302004WL008650 nirmala 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332450 Mrs. NIRMALA BAI W O BHAGAWAT INDIAN BANK(607105)
425 PANDARIYA CH-02-004-078-001/199
(BORTARAKHURD) 		3302004000NRG25210520240572081 21/05/2024 DIPBAI 3302004WL008650 DIPBAI 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332431 Mrs. DEEP CHANDRAVANSHI W/O KAPIL CHANDR INDIAN BANK(607105)
426 PANDARIYA CH-02-004-078-001/199
(BORTARAKHURD) 		3302004000NRG25210520240572080 21/05/2024 kapil 3302004WL008650 kapil 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332429 Mr. KAPIL KUMAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
427 PANDARIYA CH-02-004-078-001/210
(BORTARAKHURD) 		3302004000NRG25210520240572089 21/05/2024 binda 3302004WL008650 binda 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332694 Mrs. BINDA BAI SAHU INDIAN BANK(607105)
428 PANDARIYA CH-02-004-078-001/29
(BORTARAKHURD) 		3302004000NRG25210520240572092 21/05/2024 PRABHABAI 3302004WL008650 PRABHABAI 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332599 Mrs. PRABHA BAI INDIAN BANK(607105)
429 PANDARIYA CH-02-004-078-001/421
(BORTARAKHURD) 		3302004000NRG25210520240572098 21/05/2024 MANJU 3302004WL008650 MANJU 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332897 Mrs. MANJU CHANDRAKAR INDIAN BANK(607105)
430 PANDARIYA CH-02-004-078-001/482
(BORTARAKHURD) 		3302004000NRG25210520240572103 21/05/2024 LAXMIBI 3302004WL008650 LAXMIBI 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332449 Mr. LAXMI SAHU INDIAN BANK(607105)
431 PANDARIYA CH-02-004-078-001/482
(BORTARAKHURD) 		3302004000NRG25210520240572102 21/05/2024 SANTU 3302004WL008650 SANTU 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332451 Mr. SANTU SAHU INDIAN BANK(607105)
432 PANDARIYA CH-02-004-078-001/500
(BORTARAKHURD) 		3302004000NRG25210520240572104 21/05/2024 HUNESH 3302004WL008650 HUNESH 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332774 Mr. UMESH NIRMALKAR INDIAN BANK(607105)
433 PANDARIYA CH-02-004-078-001/675
(BORTARAKHURD) 		3302004000NRG25210520240572120 21/05/2024 ANJALI 3302004WL008650 ANJALI 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332773 MRS MANOJ CHNDRAKAR STATE BANK OF INDIA(508548)
434 PANDARIYA CH-02-004-078-001/705
(BORTARAKHURD) 		3302004000NRG25210520240572139 21/05/2024 CHAMELI 3302004WL008650 CHAMELI 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332684 Ms. Chameli Kurre INDIAN BANK(607105)
435 PANDARIYA CH-02-004-078-001/760
(BORTARAKHURD) 		3302004000NRG25210520240572156 21/05/2024 JAWAHAR 3302004WL008650 JAWAHAR 00176 IDIB000P554 850 850 Processed 23/05/2024 4242332604 MR JAWAHAR KURRE STATE BANK OF INDIA(508548)
436 PANDARIYA CH-02-004-078-001/816
(BORTARAKHURD) 		3302004000NRG25210520240572181 21/05/2024 sanjay kumar 3302004WL008650 sanjay kumar 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332479 Mr. Sanjay Kumar Chandrakar INDIAN BANK(607105)
437 PANDARIYA CH-02-004-078-001/855
(BORTARAKHURD) 		3302004000NRG25210520240572212 21/05/2024 bheem 3302004WL008650 bheem 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332685 BHIM RAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
438 PANDARIYA CH-02-004-078-001/856
(BORTARAKHURD) 		3302004000NRG25210520240572215 21/05/2024 dipaali 3302004WL008650 dipaali 00176 IDIB000P554 1020 1020 Processed 23/05/2024 4242332256 DIPALI MISHRA UCO BANK(607066)
439 PANDARIYA CH-02-004-094-001/3
(KUNVAMALAGI) 		3302004000NRG25200520240562699 21/05/2024 JAGDISH 3302004WL008499 JAGDISH 00176 IDIB000P554 660 660 Processed 23/05/2024 4242332628 MR JAGDISH KURRE STATE BANK OF INDIA(508548)
440 PANDARIYA CH-02-004-094-001/3
(KUNVAMALAGI) 		3302004000NRG25200520240562700 21/05/2024 SAMMAT 3302004WL008499 SAMMAT 00176 IDIB000P554 660 660 Processed 23/05/2024 4242332627 Mrs. Samat Bai Satnami INDIAN BANK(607105)
441 PANDARIYA CH-02-004-094-001/518
(KUNVAMALAGI) 		3302004000NRG25200520240562733 21/05/2024 Agamdash 3302004WL008499 Agamdash 00176 IDIB000P554 660 660 Processed 23/05/2024 4242332629 Mr. Agamdas Satnami INDIAN BANK(607105)
442 PANDARIYA CH-02-004-094-001/534
(KUNVAMALAGI) 		3302004000NRG25200520240562741 21/05/2024 narmada prasad 3302004WL008499 narmada prasad 00176 IDIB000P554 660 660 Processed 23/05/2024 4242332179 NARMADA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
443 PANDARIYA CH-02-004-098-001/138
(MAKHARI) 		3302004000NRG25200520240562634 21/05/2024 Fekuram 3302004WL008498 Fekuram 00176 IDIB000P554 1320 1320 Processed 23/05/2024 4242332399 Mr. PHEKU RAM CHHATTISGARH GRAMIN BANK(607214)
444 PANDARIYA CH-02-004-098-001/230
(MAKHARI) 		3302004000NRG25200520240562640 21/05/2024 BHARTI 3302004WL008498 BHARTI 00176 IDIB000P554 1320 1320 Processed 23/05/2024 4242332796 Mrs. BHARATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
445 PANDARIYA CH-02-004-098-001/913
(MAKHARI) 		3302004000NRG25200520240562647 21/05/2024 Dhaneshwari Yadav 3302004WL008498 Dhaneshwari Yadav 00176 IDIB000P554 1320 1320 Processed 23/05/2024 4242332596 DHANESHWARI D O RAMA BANK OF BARODA(606985)
SubTotal 40570 40570
446 PANDARIYA CH-02-004-002-001/135
(BIRHUDEEH) 		3302004000NRG25210520240567285 21/05/2024 bijalobai 3302004WL008583 bijalobai 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332711 BIJLU BAI BAIGA PUNJAB NATIONAL BANK(508568)
447 PANDARIYA CH-02-004-002-001/135
(BIRHUDEEH) 		3302004000NRG25210520240567284 21/05/2024 padm singh 3302004WL008583 padm singh 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332710 PADUM SINGH BAIGA PUNJAB NATIONAL BANK(508568)
448 PANDARIYA CH-02-004-002-001/137
(BIRHUDEEH) 		3302004000NRG25210520240567286 21/05/2024 mainibai 3302004WL008583 mainibai 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332712 MAUNI BAI BAIGA PUNJAB NATIONAL BANK(508568)
449 PANDARIYA CH-02-004-002-001/137
(BIRHUDEEH) 		3302004000NRG25210520240567287 21/05/2024 rmtibai 3302004WL008583 rmtibai 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332713 RAMTIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
450 PANDARIYA CH-02-004-002-001/138
(BIRHUDEEH) 		3302004000NRG25210520240567288 21/05/2024 DAROGA 3302004WL008583 DAROGA 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332272 DAROGA PUNJAB NATIONAL BANK(508568)
451 PANDARIYA CH-02-004-002-001/138
(BIRHUDEEH) 		3302004000NRG25210520240567289 21/05/2024 rileebai 3302004WL008583 rileebai 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332915 SHILI BAI PUNJAB NATIONAL BANK(508568)
452 PANDARIYA CH-02-004-002-001/139
(BIRHUDEEH) 		3302004000NRG25210520240567290 21/05/2024 GULAM SINGH 3302004WL008583 GULAM SINGH 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332271 GULAM BAIGA PUNJAB NATIONAL BANK(508568)
453 PANDARIYA CH-02-004-002-001/149
(BIRHUDEEH) 		3302004000NRG25210520240567296 21/05/2024 nanshibai 3302004WL008583 nanshibai 00354 PUNB0610700 600 600 Processed 23/05/2024 4242332274 NANSI BAI BAIGA PUNJAB NATIONAL BANK(508568)
454 PANDARIYA CH-02-004-002-001/22
(BIRHUDEEH) 		3302004000NRG25210520240567302 21/05/2024 KAMLIBAI 3302004WL008583 KAMLIBAI 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332625 KAMLI BAIGA PUNJAB NATIONAL BANK(508568)
455 PANDARIYA CH-02-004-002-001/22
(BIRHUDEEH) 		3302004000NRG25210520240567301 21/05/2024 LAHARUSINGH 3302004WL008583 LAHARUSINGH 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332624 MR LAHRU BAIGA STATE BANK OF INDIA(508548)
456 PANDARIYA CH-02-004-002-001/408
(BIRHUDEEH) 		3302004000NRG25210520240567304 21/05/2024 CHAITI BAI 3302004WL008583 CHAITI BAI 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332634 CHAITI BAI BAIGA PUNJAB NATIONAL BANK(508568)
457 PANDARIYA CH-02-004-002-001/408
(BIRHUDEEH) 		3302004000NRG25210520240567303 21/05/2024 TEKURAM 3302004WL008583 TEKURAM 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332633 Mr. TIKU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 PANDARIYA CH-02-004-002-001/499
(BIRHUDEEH) 		3302004000NRG25210520240567312 21/05/2024 KEJIBAI 3302004WL008583 KEJIBAI 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332268 KEJI BAI BAIGA PUNJAB NATIONAL BANK(508568)
459 PANDARIYA CH-02-004-002-001/499
(BIRHUDEEH) 		3302004000NRG25210520240567311 21/05/2024 MAHARSINGH 3302004WL008583 MAHARSINGH 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332275 MR MAHAR SINGH BAIGA STATE BANK OF INDIA(508548)
460 PANDARIYA CH-02-004-002-001/500
(BIRHUDEEH) 		3302004000NRG25210520240567313 21/05/2024 JAGAT 3302004WL008583 JAGAT 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332269 JAGAT SINGH BAIGA PUNJAB NATIONAL BANK(508568)
461 PANDARIYA CH-02-004-002-001/500
(BIRHUDEEH) 		3302004000NRG25210520240567314 21/05/2024 RAMBAI 3302004WL008583 RAMBAI 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332270 RAM BAI BAIGA PUNJAB NATIONAL BANK(508568)
462 PANDARIYA CH-02-004-002-001/508
(BIRHUDEEH) 		3302004000NRG25210520240567315 21/05/2024 HIRALAL 3302004WL008583 HIRALAL 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332273 MR HEERALAL BAIGA STATE BANK OF INDIA(508548)
463 PANDARIYA CH-02-004-002-001/515
(BIRHUDEEH) 		3302004000NRG25210520240567321 21/05/2024 Moteen 3302004WL008583 Moteen 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332641 MOHTIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
464 PANDARIYA CH-02-004-002-001/94
(BIRHUDEEH) 		3302004000NRG25210520240567328 21/05/2024 FULCHIBAI 3302004WL008583 FULCHIBAI 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332266 PHULCHI BAI BAIGA PUNJAB NATIONAL BANK(508568)
465 PANDARIYA CH-02-004-002-001/94
(BIRHUDEEH) 		3302004000NRG25210520240567327 21/05/2024 RAYSINGH 3302004WL008583 RAYSINGH 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332267 RAY SINGH BAIGA PUNJAB NATIONAL BANK(508568)
466 PANDARIYA CH-02-004-002-002/276
(BIRHUDEEH) 		3302004000NRG25210520240567329 21/05/2024 Lal Singh 3302004WL008583 Lal Singh 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332805 Mr. LALSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
467 PANDARIYA CH-02-004-002-002/278
(BIRHUDEEH) 		3302004000NRG25210520240567332 21/05/2024 DHRMONTEEN 3302004WL008583 DHRMONTEEN 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332277 DHARMOTIN PUNJAB NATIONAL BANK(508568)
468 PANDARIYA CH-02-004-002-002/278
(BIRHUDEEH) 		3302004000NRG25210520240567331 21/05/2024 NANSINGH 3302004WL008583 NANSINGH 00354 PUNB0610700 1200 1200 Processed 23/05/2024 4242332276 NANSINGH PUNJAB NATIONAL BANK(508568)
469 PANDARIYA CH-02-004-105-001/118
(AGARPANI) 		3302004000NRG25210520240567888 21/05/2024 LAMNIN 3302004WL008599 LAMNIN 00354 PUNB0610700 1308 1308 Processed 23/05/2024 4242332281 Mrs. LAMANIN BAI DHURVE INDIAN BANK(607105)
470 PANDARIYA CH-02-004-105-001/118
(AGARPANI) 		3302004000NRG25210520240567887 21/05/2024 PARSURAM 3302004WL008599 PARSURAM 00354 PUNB0610700 1308 1308 Processed 23/05/2024 4242332192 Mr. PARSU RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 PANDARIYA CH-02-004-105-001/12
(AGARPANI) 		3302004000NRG25210520240567893 21/05/2024 NANSI BAI 3302004WL008600 NANSI BAI 00354 PUNB0610700 400 400 Processed 23/05/2024 4242332542 NANSI BAI PUNJAB NATIONAL BANK(508568)
472 PANDARIYA CH-02-004-105-001/235
(AGARPANI) 		3302004000NRG25210520240567896 21/05/2024 AGARIYA 3302004WL008600 AGARIYA 00354 PUNB0610700 400 400 Processed 23/05/2024 4242332725 Mr. AGARIYA S/O BAJOR BAIGA BAIGA CHHATTISGARH GRAMIN BANK(607214)
473 PANDARIYA CH-02-004-105-001/317
(AGARPANI) 		3302004000NRG25210520240567899 21/05/2024 BISNU 3302004WL008600 BISNU 00354 PUNB0610700 200 200 Processed 23/05/2024 4242332194 Mr. VISHNU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
474 PANDARIYA CH-02-004-105-002/118
(AGARPANI) 		3302004000NRG25210520240567904 21/05/2024 Ghusninbai 3302004WL008600 Ghusninbai 00354 PUNB0610700 400 400 Processed 23/05/2024 4242332501 GHUSNIN BAI BAIGA UCO BANK(607066)
475 PANDARIYA CH-02-004-105-002/118
(AGARPANI) 		3302004000NRG25210520240567903 21/05/2024 Jagat singh 3302004WL008600 Jagat singh 00354 PUNB0610700 400 400 Processed 23/05/2024 4242332500 Mr. JAGAT RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 PANDARIYA CH-02-004-105-002/334
(AGARPANI) 		3302004000NRG25210520240567907 21/05/2024 fundilal 3302004WL008600 fundilal 00354 PUNB0610700 400 400 Processed 23/05/2024 4242332193 FUDILAL GOND UCO BANK(607066)
477 PANDARIYA CH-02-004-105-002/334
(AGARPANI) 		3302004000NRG25210520240567909 21/05/2024 SATISH 3302004WL008600 SATISH 00354 PUNB0610700 400 400 Processed 23/05/2024 4242332534 Mr. Satish Kumar PANDRAM S/O FUNDI RAM P INDIAN BANK(607105)
478 PANDARIYA CH-02-004-105-002/354
(AGARPANI) 		3302004000NRG25210520240567890 21/05/2024 Lamanu 3302004WL008599 Lamanu 00354 PUNB0610700 1308 1308 Processed 23/05/2024 4242332543 LAMNU BAIGA UCO BANK(607066)
479 PANDARIYA CH-02-004-105-002/463
(AGARPANI) 		3302004000NRG25210520240567914 21/05/2024 Bhartibai 3302004WL008600 Bhartibai 00354 PUNB0610700 400 400 Processed 23/05/2024 4242332533 BHARTI BAI DHURVE UCO BANK(607066)
480 PANDARIYA CH-02-004-105-002/463
(AGARPANI) 		3302004000NRG25210520240567913 21/05/2024 Gyansingh 3302004WL008600 Gyansingh 00354 PUNB0610700 400 400 Processed 23/05/2024 4242332532 GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34324 34324
481 PANDARIYA CH-02-004-094-001/124
(KUNVAMALAGI) 		3302004000NRG25200520240562661 21/05/2024 Sumitra 3302004WL008499 Sumitra 00415 SBIN0000406 660 660 Processed 23/05/2024 4242332739 JAY MAA KRAMA SAV SAHAYATA SAMITI KUAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 PANDARIYA CH-02-004-094-001/343
(KUNVAMALAGI) 		3302004000NRG25200520240562708 21/05/2024 nilkanth 3302004WL008499 nilkanth 00415 SBIN0000406 660 660 Processed 23/05/2024 4242332678 MR NILKANT SAHU STATE BANK OF INDIA(508548)
483 PANDARIYA CH-02-004-094-001/356
(KUNVAMALAGI) 		3302004000NRG25200520240562712 21/05/2024 teekaram 3302004WL008499 teekaram 00415 SBIN0000406 660 660 Processed 23/05/2024 4242332673 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
484 PANDARIYA CH-02-004-094-001/403
(KUNVAMALAGI) 		3302004000NRG25200520240562722 21/05/2024 Sanat Sahu 3302004WL008499 Sanat Sahu 00415 SBIN0000406 550 550 Processed 23/05/2024 4242332820 SANAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 PANDARIYA CH-02-004-094-001/543
(KUNVAMALAGI) 		3302004000NRG25200520240562746 21/05/2024 mohanibai 3302004WL008499 mohanibai 00415 SBIN0000406 550 550 Processed 23/05/2024 4242332842 MRS MOHINI DIVAKAR STATE BANK OF INDIA(508548)
486 PANDARIYA CH-02-004-094-001/591
(KUNVAMALAGI) 		3302004000NRG25200520240562776 21/05/2024 pramod 3302004WL008499 pramod 00415 SBIN0000406 220 220 Processed 23/05/2024 4242332679 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
487 PANDARIYA CH-02-004-094-001/70
(KUNVAMALAGI) 		3302004000NRG25200520240562815 21/05/2024 neturaam 3302004WL008499 neturaam 00415 SBIN0000406 660 660 Processed 23/05/2024 4242332681 Mr. NETRAM SAHU & RAJUKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3960 3960
488 PANDARIYA CH-02-004-002-001/140
(BIRHUDEEH) 		3302004000NRG25210520240567291 21/05/2024 BUDHSINGH 3302004WL008583 BUDHSINGH 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332240 MR BUDHSINGH BAIGA STATE BANK OF INDIA(508548)
489 PANDARIYA CH-02-004-002-001/140
(BIRHUDEEH) 		3302004000NRG25210520240567292 21/05/2024 kunnni bai 3302004WL008583 kunnni bai 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332741 MRS KUNNI BAI BAIGA STATE BANK OF INDIA(508548)
490 PANDARIYA CH-02-004-002-001/462
(BIRHUDEEH) 		3302004000NRG25210520240567309 21/05/2024 ITWARI 3302004WL008583 ITWARI 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332315 MR ITVARI BAIGA STATE BANK OF INDIA(508548)
491 PANDARIYA CH-02-004-002-001/509
(BIRHUDEEH) 		3302004000NRG25210520240567318 21/05/2024 HARIYARO 3302004WL008583 HARIYARO 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332263 MRS HARIYARO BAI BAIGA STATE BANK OF INDIA(508548)
492 PANDARIYA CH-02-004-002-001/509
(BIRHUDEEH) 		3302004000NRG25210520240567317 21/05/2024 SUKLAL 3302004WL008583 SUKLAL 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332239 MR SUKLAL BAIGA STATE BANK OF INDIA(508548)
493 PANDARIYA CH-02-004-002-001/510
(BIRHUDEEH) 		3302004000NRG25210520240567319 21/05/2024 BUDHSINGH 3302004WL008583 BUDHSINGH 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332264 MR BUDHSINGH BAIGA STATE BANK OF INDIA(508548)
494 PANDARIYA CH-02-004-002-001/510
(BIRHUDEEH) 		3302004000NRG25210520240567320 21/05/2024 PYARBAI 3302004WL008583 PYARBAI 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332351 MISS PYARBAI BAIGA STATE BANK OF INDIA(508548)
495 PANDARIYA CH-02-004-002-002/322
(BIRHUDEEH) 		3302004000NRG25210520240567334 21/05/2024 JAYMATI BAIGA 3302004WL008583 JAYMATI BAIGA 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332250 JAYMATI BAIGA PUNJAB NATIONAL BANK(508568)
496 PANDARIYA CH-02-004-002-002/322
(BIRHUDEEH) 		3302004000NRG25210520240567333 21/05/2024 SAKARU SINGH BAIGA 3302004WL008583 SAKARU SINGH BAIGA 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332241 MR SAKRU SINGH STATE BANK OF INDIA(508548)
497 PANDARIYA CH-02-004-021-003/212
(MUDMUNA) 		3302004000NRG25210520240567968 21/05/2024 Nirmal kumar 3302004WL008604 Nirmal kumar 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332220 NIRMAL KUMAR SHYAM BANK OF BARODA(606985)
498 PANDARIYA CH-02-004-021-003/781
(MUDMUNA) 		3302004000NRG25210520240567977 21/05/2024 PAVAN 3302004WL008604 PAVAN 00415 SBIN0002880 1200 1200 Processed 23/05/2024 4242332675 MR PAWAN KUMAR NETAM STATE BANK OF INDIA(508548)
499 PANDARIYA CH-02-004-075-001/14
(ODADABARI) 		3302004000NRG25210520240573526 21/05/2024 Sadhna Devi Kurre 3302004WL008665 Sadhna Devi Kurre 00415 SBIN0002880 900 900 Processed 23/05/2024 4242332285 MRS SADHNA DEVI KURRE STATE BANK OF INDIA(508548)
500 PANDARIYA CH-02-004-075-001/14
(ODADABARI) 		3302004000NRG25210520240573527 21/05/2024 Sanjana 3302004WL008665 Sanjana 00415 SBIN0002880 900 900 Processed 23/05/2024 4242332284 MRS SANJANA DEVI KURRE STATE BANK OF INDIA(508548)
501 PANDARIYA CH-02-004-075-001/320
(ODADABARI) 		3302004000NRG25210520240573528 21/05/2024 Anil 3302004WL008665 Anil 00415 SBIN0002880 900 900 Processed 23/05/2024 4242332819 Mr. GAJRAJ SAVAIYA ANIL SAVAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
502 PANDARIYA CH-02-004-075-001/397
(ODADABARI) 		3302004000NRG25210520240573533 21/05/2024 URMILA 3302004WL008665 URMILA 00415 SBIN0002880 900 900 Processed 23/05/2024 4242332407 MRS URMILA DEVI KURRE STATE BANK OF INDIA(508548)
503 PANDARIYA CH-02-004-075-001/6
(ODADABARI) 		3302004000NRG25210520240573542 21/05/2024 budhelal 3302004WL008665 budhelal 00415 SBIN0002880 900 900 Processed 23/05/2024 4242332770 Mr. BUDHELAL BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
504 PANDARIYA CH-02-004-075-001/6
(ODADABARI) 		3302004000NRG25210520240573543 21/05/2024 sahodra 3302004WL008665 sahodra 00415 SBIN0002880 900 900 Processed 23/05/2024 4242332283 MRS SAHODRA BHASKAR STATE BANK OF INDIA(508548)
505 PANDARIYA CH-02-004-078-001/129
(BORTARAKHURD) 		3302004000NRG25210520240572061 21/05/2024 KAILASH 3302004WL008650 KAILASH 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332246 MR KAUSHAL MAHARA STATE BANK OF INDIA(508548)
506 PANDARIYA CH-02-004-078-001/132
(BORTARAKHURD) 		3302004000NRG25210520240572064 21/05/2024 sarswati 3302004WL008650 sarswati 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332341 MRS SARASWATI NIRMALKAR STATE BANK OF INDIA(508548)
507 PANDARIYA CH-02-004-078-001/132
(BORTARAKHURD) 		3302004000NRG25210520240572063 21/05/2024 UMEND 3302004WL008650 UMEND 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332338 MR UMEND NIRMALKAR STATE BANK OF INDIA(508548)
508 PANDARIYA CH-02-004-078-001/133
(BORTARAKHURD) 		3302004000NRG25210520240572065 21/05/2024 MUNI JI 3302004WL008650 MUNI JI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332895 MRS MANNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
509 PANDARIYA CH-02-004-078-001/134
(BORTARAKHURD) 		3302004000NRG25210520240572067 21/05/2024 SIVNANFAN 3302004WL008650 SIVNANFAN 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332763 Mr. SHIVNANDAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
510 PANDARIYA CH-02-004-078-001/141
(BORTARAKHURD) 		3302004000NRG25210520240572068 21/05/2024 santosh 3302004WL008650 santosh 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332862 Mr. SANTOSH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 PANDARIYA CH-02-004-078-001/147
(BORTARAKHURD) 		3302004000NRG25210520240572071 21/05/2024 santoshi 3302004WL008650 santoshi 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332551 MR SANTOSHI SAHU STATE BANK OF INDIA(508548)
512 PANDARIYA CH-02-004-078-001/157
(BORTARAKHURD) 		3302004000NRG25210520240572074 21/05/2024 SONMATI 3302004WL008650 SONMATI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332353 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
513 PANDARIYA CH-02-004-078-001/165
(BORTARAKHURD) 		3302004000NRG25210520240572075 21/05/2024 MALESHIYA 3302004WL008650 MALESHIYA 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332390 MRS MALESHIYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
514 PANDARIYA CH-02-004-078-001/192
(BORTARAKHURD) 		3302004000NRG25210520240572076 21/05/2024 BUGLU 3302004WL008650 BUGLU 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332866 MRS BUGALU YADAV STATE BANK OF INDIA(508548)
515 PANDARIYA CH-02-004-078-001/192
(BORTARAKHURD) 		3302004000NRG25210520240572077 21/05/2024 RAMPYARI 3302004WL008650 RAMPYARI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332361 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
516 PANDARIYA CH-02-004-078-001/193
(BORTARAKHURD) 		3302004000NRG25210520240572078 21/05/2024 BAISAKHU 3302004WL008650 BAISAKHU 00415 SBIN0002880 170 170 Processed 23/05/2024 4242332827 MR BAISAKHU SIWARE STATE BANK OF INDIA(508548)
517 PANDARIYA CH-02-004-078-001/202
(BORTARAKHURD) 		3302004000NRG25210520240572082 21/05/2024 rajendra 3302004WL008650 rajendra 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332290 MR RAJENDRA CHANDRAWANSHI STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-078-001/202
(BORTARAKHURD) 		3302004000NRG25210520240572083 21/05/2024 shivrani 3302004WL008650 shivrani 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332717 Mr. SHIVRANI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
519 PANDARIYA CH-02-004-078-001/209
(BORTARAKHURD) 		3302004000NRG25210520240572086 21/05/2024 NARES 3302004WL008650 NARES 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332834 MRS NARESH YADAV STATE BANK OF INDIA(508548)
520 PANDARIYA CH-02-004-078-001/209
(BORTARAKHURD) 		3302004000NRG25210520240572087 21/05/2024 SAROJ 3302004WL008650 SAROJ 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332358 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
521 PANDARIYA CH-02-004-078-001/210
(BORTARAKHURD) 		3302004000NRG25210520240572088 21/05/2024 dasrath 3302004WL008650 dasrath 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332832 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
522 PANDARIYA CH-02-004-078-001/216
(BORTARAKHURD) 		3302004000NRG25210520240572090 21/05/2024 GANESI 3302004WL008650 GANESI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332330 MR GANESHI NISHAD STATE BANK OF INDIA(508548)
523 PANDARIYA CH-02-004-078-001/360
(BORTARAKHURD) 		3302004000NRG25210520240572093 21/05/2024 parmeshwar 3302004WL008650 parmeshwar 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332810 Mr. PARMESHWAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 PANDARIYA CH-02-004-078-001/376
(BORTARAKHURD) 		3302004000NRG25210520240572095 21/05/2024 siya 3302004WL008650 siya 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332389 SIYA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 PANDARIYA CH-02-004-078-001/391
(BORTARAKHURD) 		3302004000NRG25210520240572096 21/05/2024 KRISNA 3302004WL008650 KRISNA 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332859 MR KRISHNA KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
526 PANDARIYA CH-02-004-078-001/391
(BORTARAKHURD) 		3302004000NRG25210520240572097 21/05/2024 PUNITA 3302004WL008650 PUNITA 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332860 MRS PUNITA BAI VISHVKARMA STATE BANK OF INDIA(508548)
527 PANDARIYA CH-02-004-078-001/421
(BORTARAKHURD) 		3302004000NRG25210520240572099 21/05/2024 sukhchain 3302004WL008650 sukhchain 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332809 MR SUKHCHAIN CHANDRAKAR STATE BANK OF INDIA(508548)
528 PANDARIYA CH-02-004-078-001/468
(BORTARAKHURD) 		3302004000NRG25210520240572101 21/05/2024 NEERA 3302004WL008650 NEERA 00415 SBIN0002880 850 850 Processed 23/05/2024 4242332365 NEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
529 PANDARIYA CH-02-004-078-001/500
(BORTARAKHURD) 		3302004000NRG25210520240572105 21/05/2024 FULBAI 3302004WL008650 FULBAI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332868 FOOLBAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
530 PANDARIYA CH-02-004-078-001/660
(BORTARAKHURD) 		3302004000NRG25210520240572111 21/05/2024 SANTRAM 3302004WL008650 SANTRAM 00415 SBIN0002880 850 850 Processed 23/05/2024 4242332350 Mr. SANT RAM JANGDHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 PANDARIYA CH-02-004-078-001/660
(BORTARAKHURD) 		3302004000NRG25210520240572112 21/05/2024 shangita 3302004WL008650 shangita 00415 SBIN0002880 850 850 Processed 23/05/2024 4242332434 MRS SANGEETA JANGDE STATE BANK OF INDIA(508548)
532 PANDARIYA CH-02-004-078-001/664
(BORTARAKHURD) 		3302004000NRG25210520240572114 21/05/2024 nemin bai 3302004WL008650 nemin bai 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332210 MRS NEM BAI SAHU STATE BANK OF INDIA(508548)
533 PANDARIYA CH-02-004-078-001/673
(BORTARAKHURD) 		3302004000NRG25210520240572117 21/05/2024 CHAITRAM 3302004WL008650 CHAITRAM 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332864 Mr. CHAITRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
534 PANDARIYA CH-02-004-078-001/673
(BORTARAKHURD) 		3302004000NRG25210520240572118 21/05/2024 roopabai 3302004WL008650 roopabai 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332255 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
535 PANDARIYA CH-02-004-078-001/675
(BORTARAKHURD) 		3302004000NRG25210520240572119 21/05/2024 MANOJ 3302004WL008650 MANOJ 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332765 HARI RAM CHANDRAKAR BANK OF BARODA(606985)
536 PANDARIYA CH-02-004-078-001/679
(BORTARAKHURD) 		3302004000NRG25210520240572122 21/05/2024 BHAGWATBAI 3302004WL008650 BHAGWATBAI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332448 MRS BHAGVATI MAHOBIYA STATE BANK OF INDIA(508548)
537 PANDARIYA CH-02-004-078-001/679
(BORTARAKHURD) 		3302004000NRG25210520240572121 21/05/2024 DILIP 3302004WL008650 DILIP 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332764 MR DILEEP KUMAR MAHOBIYA STATE BANK OF INDIA(508548)
538 PANDARIYA CH-02-004-078-001/682
(BORTARAKHURD) 		3302004000NRG25210520240572125 21/05/2024 HIRONDA 3302004WL008650 HIRONDA 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332824 MRS HIRAUNDI DEVI CHANDRAVAMSHI STATE BANK OF INDIA(508548)
539 PANDARIYA CH-02-004-078-001/682
(BORTARAKHURD) 		3302004000NRG25210520240572124 21/05/2024 ROHIT 3302004WL008650 ROHIT 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332826 ROHIT KUMAR CHANDRAW BANK OF BARODA(606985)
540 PANDARIYA CH-02-004-078-001/687
(BORTARAKHURD) 		3302004000NRG25210520240572126 21/05/2024 mhesh 3302004WL008650 mhesh 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332865 MR MAHESH MAHOBIYA STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-078-001/687
(BORTARAKHURD) 		3302004000NRG25210520240572127 21/05/2024 puspa 3302004WL008650 puspa 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332343 MRS PUSHPA BAI MAHOBIYA STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-078-001/693
(BORTARAKHURD) 		3302004000NRG25210520240572129 21/05/2024 pinki 3302004WL008650 pinki 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332447 MRS PINKI NIRMALKAR STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-078-001/694
(BORTARAKHURD) 		3302004000NRG25210520240572131 21/05/2024 SAMPATI 3302004WL008650 SAMPATI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332335 MRS SAMPATI BAI KURRE STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-078-001/694
(BORTARAKHURD) 		3302004000NRG25210520240572130 21/05/2024 surendra 3302004WL008650 surendra 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332336 MR SURENDRA KURRE STATE BANK OF INDIA(508548)
545 PANDARIYA CH-02-004-078-001/696
(BORTARAKHURD) 		3302004000NRG25210520240572132 21/05/2024 amrdaas 3302004WL008650 amrdaas 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332339 MR AMAR DAS KURRE STATE BANK OF INDIA(508548)
546 PANDARIYA CH-02-004-078-001/696
(BORTARAKHURD) 		3302004000NRG25210520240572133 21/05/2024 punita 3302004WL008650 punita 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332340 MRS SUNITA BAI KURRE STATE BANK OF INDIA(508548)
547 PANDARIYA CH-02-004-078-001/703
(BORTARAKHURD) 		3302004000NRG25210520240572134 21/05/2024 GANESH 3302004WL008650 GANESH 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332808 MR GANESH RAM KURRE STATE BANK OF INDIA(508548)
548 PANDARIYA CH-02-004-078-001/705
(BORTARAKHURD) 		3302004000NRG25210520240572138 21/05/2024 jalesh 3302004WL008650 jalesh 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332762 MR JALESH KUMAR KURRE STATE BANK OF INDIA(508548)
549 PANDARIYA CH-02-004-078-001/708
(BORTARAKHURD) 		3302004000NRG25210520240572140 21/05/2024 PARMESHWAR 3302004WL008650 PARMESHWAR 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332252 MR PARMESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
550 PANDARIYA CH-02-004-078-001/709
(BORTARAKHURD) 		3302004000NRG25210520240572142 21/05/2024 CHHAILI 3302004WL008650 CHHAILI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332446 MRS SHAUL KUMARI NIRMALKAR STATE BANK OF INDIA(508548)
551 PANDARIYA CH-02-004-078-001/709
(BORTARAKHURD) 		3302004000NRG25210520240572143 21/05/2024 VINOD 3302004WL008650 VINOD 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332254 VINOD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 PANDARIYA CH-02-004-078-001/715
(BORTARAKHURD) 		3302004000NRG25210520240572147 21/05/2024 BURI 3302004WL008650 BURI 00415 SBIN0002880 850 850 Processed 23/05/2024 4242332861 MRS BHURI BAI JOSHI STATE BANK OF INDIA(508548)
553 PANDARIYA CH-02-004-078-001/715
(BORTARAKHURD) 		3302004000NRG25210520240572146 21/05/2024 lala 3302004WL008650 lala 00415 SBIN0002880 850 850 Processed 23/05/2024 4242332253 MR LALARAM JOSHI STATE BANK OF INDIA(508548)
554 PANDARIYA CH-02-004-078-001/718
(BORTARAKHURD) 		3302004000NRG25210520240572148 21/05/2024 DINESH 3302004WL008650 DINESH 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332291 MR DINESH SAHU STATE BANK OF INDIA(508548)
555 PANDARIYA CH-02-004-078-001/718
(BORTARAKHURD) 		3302004000NRG25210520240572149 21/05/2024 RAMILA 3302004WL008650 RAMILA 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332430 MRS RAMILA BAI SAHU STATE BANK OF INDIA(508548)
556 PANDARIYA CH-02-004-078-001/727
(BORTARAKHURD) 		3302004000NRG25210520240572150 21/05/2024 JANKU 3302004WL008650 JANKU 00415 SBIN0002880 510 510 Processed 23/05/2024 4242332863 MR JANAKU KURRE STATE BANK OF INDIA(508548)
557 PANDARIYA CH-02-004-078-001/735
(BORTARAKHURD) 		3302004000NRG25210520240572152 21/05/2024 PARMESHWAR 3302004WL008650 PARMESHWAR 00415 SBIN0002880 850 850 Processed 23/05/2024 4242332337 MR PARMESHWAR KURRE STATE BANK OF INDIA(508548)
558 PANDARIYA CH-02-004-078-001/752
(BORTARAKHURD) 		3302004000NRG25210520240572155 21/05/2024 kesho 3302004WL008650 kesho 00415 SBIN0002880 680 680 Processed 23/05/2024 4242332896 MRS KESHAV BAI SHIVARE STATE BANK OF INDIA(508548)
559 PANDARIYA CH-02-004-078-001/752
(BORTARAKHURD) 		3302004000NRG25210520240572154 21/05/2024 munna 3302004WL008650 munna 00415 SBIN0002880 680 680 Processed 23/05/2024 4242332292 SHRI MUNNA SIVARE STATE BANK OF INDIA(508548)
560 PANDARIYA CH-02-004-078-001/777
(BORTARAKHURD) 		3302004000NRG25210520240572160 21/05/2024 agam 3302004WL008650 agam 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332357 MRS AGAM BAI YADAV STATE BANK OF INDIA(508548)
561 PANDARIYA CH-02-004-078-001/779
(BORTARAKHURD) 		3302004000NRG25210520240572161 21/05/2024 gopaldas 3302004WL008650 gopaldas 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332680 GOPAL DAS MAHOBIYA IDBI BANK(607095)
562 PANDARIYA CH-02-004-078-001/784
(BORTARAKHURD) 		3302004000NRG25210520240572163 21/05/2024 prakash 3302004WL008650 prakash 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332682 MR PRAKASH KUMAR TIWARI STATE BANK OF INDIA(508548)
563 PANDARIYA CH-02-004-078-001/804
(BORTARAKHURD) 		3302004000NRG25210520240572175 21/05/2024 meluu 3302004WL008650 meluu 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332822 MELURAM CHANDRAVAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 PANDARIYA CH-02-004-078-001/804
(BORTARAKHURD) 		3302004000NRG25210520240572174 21/05/2024 sati 3302004WL008650 sati 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332777 MRS SATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
565 PANDARIYA CH-02-004-078-001/810
(BORTARAKHURD) 		3302004000NRG25210520240572176 21/05/2024 Dharmendra bhaskar 3302004WL008650 Dharmendra bhaskar 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332537 MR DHARMENDRA BHASKAR STATE BANK OF INDIA(508548)
566 PANDARIYA CH-02-004-078-001/819
(BORTARAKHURD) 		3302004000NRG25210520240572183 21/05/2024 mannu 3302004WL008650 mannu 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332767 Mr. MANNU LAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
567 PANDARIYA CH-02-004-078-001/822
(BORTARAKHURD) 		3302004000NRG25210520240572185 21/05/2024 aanand 3302004WL008650 aanand 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332676 MR ANAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
568 PANDARIYA CH-02-004-078-001/823
(BORTARAKHURD) 		3302004000NRG25210520240572187 21/05/2024 amirchand 3302004WL008650 amirchand 00415 SBIN0002880 850 850 Processed 23/05/2024 4242332829 Shri AMIRCHAND CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
569 PANDARIYA CH-02-004-078-001/823
(BORTARAKHURD) 		3302004000NRG25210520240572188 21/05/2024 shitla bai 3302004WL008650 shitla bai 00415 SBIN0002880 850 850 Processed 23/05/2024 4242332830 MISS SITALA CHANDRAKAR STATE BANK OF INDIA(508548)
570 PANDARIYA CH-02-004-078-001/824
(BORTARAKHURD) 		3302004000NRG25210520240572190 21/05/2024 kuvariya 3302004WL008650 kuvariya 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332346 MRS KUVARIYA BAI SINGHRAUL STATE BANK OF INDIA(508548)
571 PANDARIYA CH-02-004-078-001/834
(BORTARAKHURD) 		3302004000NRG25210520240572197 21/05/2024 dhannu 3302004WL008650 dhannu 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332344 MR DHANNU NIRMALKAR STATE BANK OF INDIA(508548)
572 PANDARIYA CH-02-004-078-001/834
(BORTARAKHURD) 		3302004000NRG25210520240572198 21/05/2024 naNDANI 3302004WL008650 naNDANI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332345 NANDINI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 PANDARIYA CH-02-004-078-001/835
(BORTARAKHURD) 		3302004000NRG25210520240572200 21/05/2024 divya 3302004WL008650 divya 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332552 MRS DIVYA SAHU STATE BANK OF INDIA(508548)
574 PANDARIYA CH-02-004-078-001/846
(BORTARAKHURD) 		3302004000NRG25210520240572210 21/05/2024 ramkumari 3302004WL008650 ramkumari 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332831 MRS RAM KUMARI BAI KURRE STATE BANK OF INDIA(508548)
575 PANDARIYA CH-02-004-078-001/855
(BORTARAKHURD) 		3302004000NRG25210520240572213 21/05/2024 siloch 3302004WL008650 siloch 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332282 MRS SILOCH SAHU STATE BANK OF INDIA(508548)
576 PANDARIYA CH-02-004-078-001/858
(BORTARAKHURD) 		3302004000NRG25210520240572217 21/05/2024 ghanshyam 3302004WL008650 ghanshyam 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332867 GHANSHYAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
577 PANDARIYA CH-02-004-078-001/858
(BORTARAKHURD) 		3302004000NRG25210520240572218 21/05/2024 nilu 3302004WL008650 nilu 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332388 MR GHANSHYAM SINGH TAKUR STATE BANK OF INDIA(508548)
578 PANDARIYA CH-02-004-078-001/864
(BORTARAKHURD) 		3302004000NRG25210520240572223 21/05/2024 NARESH 3302004WL008650 NARESH 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332869 NARESH SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 PANDARIYA CH-02-004-078-001/864
(BORTARAKHURD) 		3302004000NRG25210520240572224 21/05/2024 PRIYANKA 3302004WL008650 PRIYANKA 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332870 MS PRIYANKA TAKUR STATE BANK OF INDIA(508548)
580 PANDARIYA CH-02-004-078-001/866
(BORTARAKHURD) 		3302004000NRG25210520240572227 21/05/2024 RAJNI 3302004WL008650 RAJNI 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332147 MRS RAJANI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
581 PANDARIYA CH-02-004-078-001/866
(BORTARAKHURD) 		3302004000NRG25210520240572226 21/05/2024 RAMSARAN 3302004WL008650 RAMSARAN 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332647 MR RAMSHARAN CHANDRAKAR STATE BANK OF INDIA(508548)
582 PANDARIYA CH-02-004-078-001/867
(BORTARAKHURD) 		3302004000NRG25210520240572228 21/05/2024 AAJU 3302004WL008650 AAJU 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332833 Mr. AJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
583 PANDARIYA CH-02-004-078-001/867
(BORTARAKHURD) 		3302004000NRG25210520240572229 21/05/2024 AMRIKA 3302004WL008650 AMRIKA 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332387 MRS AJURAM SAHU STATE BANK OF INDIA(508548)
584 PANDARIYA CH-02-004-078-001/869
(BORTARAKHURD) 		3302004000NRG25210520240572230 21/05/2024 MANOHAR 3302004WL008650 MANOHAR 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332766 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
585 PANDARIYA CH-02-004-078-001/884
(BORTARAKHURD) 		3302004000NRG25210520240572237 21/05/2024 DURGA 3302004WL008650 DURGA 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332209 MRS DURGA BAI NIRMALKAR STATE BANK OF INDIA(508548)
586 PANDARIYA CH-02-004-078-001/884
(BORTARAKHURD) 		3302004000NRG25210520240572236 21/05/2024 SONU 3302004WL008650 SONU 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332208 SONU RAM NIRMALKAR IDBI BANK(607095)
587 PANDARIYA CH-02-004-078-001/904
(BORTARAKHURD) 		3302004000NRG25210520240572245 21/05/2024 Rukhmani 3302004WL008650 Rukhmani 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332823 MRS RUKHMANI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
588 PANDARIYA CH-02-004-078-001/904
(BORTARAKHURD) 		3302004000NRG25210520240572244 21/05/2024 Sukhnandan 3302004WL008650 Sukhnandan 00415 SBIN0002880 1020 1020 Processed 23/05/2024 4242332825 Mr. SUKHANADAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 PANDARIYA CH-02-004-080-001/192
(ANDHIYARKHOH) 		3302004000NRG25210520240577146 21/05/2024 SURESH 3302004WL008706 SURESH 00415 SBIN0002880 780 780 Processed 23/05/2024 4242332772 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
590 PANDARIYA CH-02-004-080-001/51
(ANDHIYARKHOH) 		3302004000NRG25210520240577263 21/05/2024 Ugrasen Sahu 3302004WL008706 Ugrasen Sahu 00415 SBIN0002880 780 780 Processed 23/05/2024 4242332384 MR UGRASEN SAHU STATE BANK OF INDIA(508548)
591 PANDARIYA CH-02-004-080-001/591
(ANDHIYARKHOH) 		3302004000NRG25210520240577293 21/05/2024 narad 3302004WL008706 narad 00415 SBIN0002880 780 780 Processed 23/05/2024 4242332761 MR NARAD PRASAD CHANDRAVANSHI STATE BANK OF INDIA(508548)
592 PANDARIYA CH-02-004-080-001/630
(ANDHIYARKHOH) 		3302004000NRG25210520240577309 21/05/2024 Rajkumari Goswami 3302004WL008706 Rajkumari Goswami 00415 SBIN0002880 780 780 Processed 23/05/2024 4242332333 MRS RAJKUMARI GOSWAMI STATE BANK OF INDIA(508548)
593 PANDARIYA CH-02-004-080-001/630
(ANDHIYARKHOH) 		3302004000NRG25210520240577308 21/05/2024 Raju Giri Goswami 3302004WL008706 Raju Giri Goswami 00415 SBIN0002880 780 780 Processed 23/05/2024 4242332334 RAJU RAM S O MANOHAR BANK OF BARODA(606985)
594 PANDARIYA CH-02-004-094-001/1
(KUNVAMALAGI) 		3302004000NRG25200520240562651 21/05/2024 lata 3302004WL008499 lata 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332159 LATA SAHU UCO BANK(607066)
595 PANDARIYA CH-02-004-094-001/10
(KUNVAMALAGI) 		3302004000NRG25200520240562652 21/05/2024 AMRIT 3302004WL008499 AMRIT 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332815 MR AMRIT LAL MOHALE STATE BANK OF INDIA(508548)
596 PANDARIYA CH-02-004-094-001/10
(KUNVAMALAGI) 		3302004000NRG25200520240562653 21/05/2024 TIVENI 3302004WL008499 TIVENI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332148 MRS TRIVENI SATNAMI STATE BANK OF INDIA(508548)
597 PANDARIYA CH-02-004-094-001/109
(KUNVAMALAGI) 		3302004000NRG25200520240562654 21/05/2024 Gopal 3302004WL008499 Gopal 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332883 MR GOPAL SATNAMI STATE BANK OF INDIA(508548)
598 PANDARIYA CH-02-004-094-001/11
(KUNVAMALAGI) 		3302004000NRG25200520240562656 21/05/2024 santoshi 3302004WL008499 santoshi 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332157 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
599 PANDARIYA CH-02-004-094-001/11
(KUNVAMALAGI) 		3302004000NRG25200520240562655 21/05/2024 shivkumar 3302004WL008499 shivkumar 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332155 MR SHIV KUMAR GHATOLE STATE BANK OF INDIA(508548)
600 PANDARIYA CH-02-004-094-001/121
(KUNVAMALAGI) 		3302004000NRG25200520240562658 21/05/2024 DEVKUMAR 3302004WL008499 DEVKUMAR 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332327 MRS DEVKUNVAR SONVANI STATE BANK OF INDIA(508548)
601 PANDARIYA CH-02-004-094-001/121
(KUNVAMALAGI) 		3302004000NRG25200520240562659 21/05/2024 KIRAN 3302004WL008499 KIRAN 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332328 KIRAN SONWANI CANARA BANK(508532)
602 PANDARIYA CH-02-004-094-001/121
(KUNVAMALAGI) 		3302004000NRG25200520240562657 21/05/2024 RAJRAM 3302004WL008499 RAJRAM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332769 MR RAJARAM SONWANI STATE BANK OF INDIA(508548)
603 PANDARIYA CH-02-004-094-001/128
(KUNVAMALAGI) 		3302004000NRG25200520240562662 21/05/2024 Bhagwan Das Satnami 3302004WL008499 Bhagwan Das Satnami 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332882 BHAGAVANDAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 PANDARIYA CH-02-004-094-001/128
(KUNVAMALAGI) 		3302004000NRG25200520240562663 21/05/2024 santra bai 3302004WL008499 santra bai 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332312 MRS SANTRA DEVI SATNAMI STATE BANK OF INDIA(508548)
605 PANDARIYA CH-02-004-094-001/130
(KUNVAMALAGI) 		3302004000NRG25200520240562665 21/05/2024 DHARMIN 3302004WL008499 DHARMIN 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332355 MRS DHARMIN SONVANI STATE BANK OF INDIA(508548)
606 PANDARIYA CH-02-004-094-001/130
(KUNVAMALAGI) 		3302004000NRG25200520240562664 21/05/2024 JAIRAM 3302004WL008499 JAIRAM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332162 MR JAIRAM SONVANI STATE BANK OF INDIA(508548)
607 PANDARIYA CH-02-004-094-001/135
(KUNVAMALAGI) 		3302004000NRG25200520240562666 21/05/2024 RAMPHUL 3302004WL008499 RAMPHUL 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332304 MRS RAMFUL BAI SAHU STATE BANK OF INDIA(508548)
608 PANDARIYA CH-02-004-094-001/139
(KUNVAMALAGI) 		3302004000NRG25200520240562668 21/05/2024 ganeshiya 3302004WL008499 ganeshiya 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332797 MRS GANESHIYA SONVANI STATE BANK OF INDIA(508548)
609 PANDARIYA CH-02-004-094-001/139
(KUNVAMALAGI) 		3302004000NRG25200520240562667 21/05/2024 MUNNA 3302004WL008499 MUNNA 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332871 MUNNA DAS SONWANI UCO BANK(607066)
610 PANDARIYA CH-02-004-094-001/140
(KUNVAMALAGI) 		3302004000NRG25200520240562670 21/05/2024 BHAGBI 3302004WL008499 BHAGBI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332342 MRS BHAG BAI SONVANI STATE BANK OF INDIA(508548)
611 PANDARIYA CH-02-004-094-001/140
(KUNVAMALAGI) 		3302004000NRG25200520240562669 21/05/2024 KALAM 3302004WL008499 KALAM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332816 MR KALAM PRASAD SONVANI STATE BANK OF INDIA(508548)
612 PANDARIYA CH-02-004-094-001/146
(KUNVAMALAGI) 		3302004000NRG25200520240562672 21/05/2024 NIRMANT 3302004WL008499 NIRMANT 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332298 MRS NIRMAT SAHU STATE BANK OF INDIA(508548)
613 PANDARIYA CH-02-004-094-001/146
(KUNVAMALAGI) 		3302004000NRG25200520240562671 21/05/2024 PREM 3302004WL008499 PREM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332299 Mr. PREMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 PANDARIYA CH-02-004-094-001/150
(KUNVAMALAGI) 		3302004000NRG25200520240562674 21/05/2024 SATI BAI 3302004WL008499 SATI BAI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332161 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
615 PANDARIYA CH-02-004-094-001/150
(KUNVAMALAGI) 		3302004000NRG25200520240562673 21/05/2024 TUKARAM 3302004WL008499 TUKARAM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332310 Mr. TUKRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 PANDARIYA CH-02-004-094-001/151
(KUNVAMALAGI) 		3302004000NRG25200520240562676 21/05/2024 kantibai 3302004WL008499 kantibai 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332160 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-094-001/151
(KUNVAMALAGI) 		3302004000NRG25200520240562675 21/05/2024 surendra 3302004WL008499 surendra 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332368 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
618 PANDARIYA CH-02-004-094-001/17
(KUNVAMALAGI) 		3302004000NRG25200520240562677 21/05/2024 CHOWARAM 3302004WL008499 CHOWARAM 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332296 MR CHOVA RAM SAHU STATE BANK OF INDIA(508548)
619 PANDARIYA CH-02-004-094-001/17
(KUNVAMALAGI) 		3302004000NRG25200520240562678 21/05/2024 MANKUMARI 3302004WL008499 MANKUMARI 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332174 MRS MANKUMARI SAHU STATE BANK OF INDIA(508548)
620 PANDARIYA CH-02-004-094-001/2
(KUNVAMALAGI) 		3302004000NRG25200520240562679 21/05/2024 KADAM BAI 3302004WL008499 KADAM BAI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332364 MRS KADAM YADAV STATE BANK OF INDIA(508548)
621 PANDARIYA CH-02-004-094-001/20
(KUNVAMALAGI) 		3302004000NRG25200520240562681 21/05/2024 saroj 3302004WL008499 saroj 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332884 MRS SAROJ KURRE STATE BANK OF INDIA(508548)
622 PANDARIYA CH-02-004-094-001/22
(KUNVAMALAGI) 		3302004000NRG25200520240562682 21/05/2024 AMAR 3302004WL008499 AMAR 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332887 MR AMAR SINGH SONVANI STATE BANK OF INDIA(508548)
623 PANDARIYA CH-02-004-094-001/22
(KUNVAMALAGI) 		3302004000NRG25200520240562683 21/05/2024 BHURIBI 3302004WL008499 BHURIBI 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332309 MRS BHURI BAI SONVANI STATE BANK OF INDIA(508548)
624 PANDARIYA CH-02-004-094-001/24
(KUNVAMALAGI) 		3302004000NRG25200520240562685 21/05/2024 SHIVKUMARI 3302004WL008499 SHIVKUMARI 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332880 MRS SHIVKUMARI SONVANI STATE BANK OF INDIA(508548)
625 PANDARIYA CH-02-004-094-001/24
(KUNVAMALAGI) 		3302004000NRG25200520240562684 21/05/2024 VISHRAM 3302004WL008499 VISHRAM 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332875 VISHRAM SONWANI SO BHOJRAM SONWANI UNION BANK OF INDIA(508500)
626 PANDARIYA CH-02-004-094-001/245
(KUNVAMALAGI) 		3302004000NRG25200520240562687 21/05/2024 kalindri 3302004WL008499 kalindri 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332303 KALINDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 PANDARIYA CH-02-004-094-001/245
(KUNVAMALAGI) 		3302004000NRG25200520240562686 21/05/2024 mohit 3302004WL008499 mohit 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332888 MR MOHIT SAHU STATE BANK OF INDIA(508548)
628 PANDARIYA CH-02-004-094-001/249
(KUNVAMALAGI) 		3302004000NRG25200520240562688 21/05/2024 kamla bai 3302004WL008499 kamla bai 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332382 MRS KAMLA SAHU STATE BANK OF INDIA(508548)
629 PANDARIYA CH-02-004-094-001/250
(KUNVAMALAGI) 		3302004000NRG25200520240562689 21/05/2024 SAKHARAM 3302004WL008499 SAKHARAM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332373 SAKHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 PANDARIYA CH-02-004-094-001/250
(KUNVAMALAGI) 		3302004000NRG25200520240562690 21/05/2024 SAVITA 3302004WL008499 SAVITA 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332374 MRS SABITA BAI SAHU STATE BANK OF INDIA(508548)
631 PANDARIYA CH-02-004-094-001/253
(KUNVAMALAGI) 		3302004000NRG25200520240562691 21/05/2024 anjori 3302004WL008499 anjori 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332398 MR ANJORIRAM SATNAMI STATE BANK OF INDIA(508548)
632 PANDARIYA CH-02-004-094-001/253
(KUNVAMALAGI) 		3302004000NRG25200520240562692 21/05/2024 rambha 3302004WL008499 rambha 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332173 MRS RAMBHA SATNAMI STATE BANK OF INDIA(508548)
633 PANDARIYA CH-02-004-094-001/286
(KUNVAMALAGI) 		3302004000NRG25200520240562694 21/05/2024 KUSUM 3302004WL008499 KUSUM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332311 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
634 PANDARIYA CH-02-004-094-001/286
(KUNVAMALAGI) 		3302004000NRG25200520240562693 21/05/2024 MEGWA 3302004WL008499 MEGWA 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332313 MEGHVA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 PANDARIYA CH-02-004-094-001/295
(KUNVAMALAGI) 		3302004000NRG25200520240562695 21/05/2024 Anand 3302004WL008499 Anand 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332381 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
636 PANDARIYA CH-02-004-094-001/295
(KUNVAMALAGI) 		3302004000NRG25200520240562697 21/05/2024 Jitendra 3302004WL008499 Jitendra 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332325 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
637 PANDARIYA CH-02-004-094-001/295
(KUNVAMALAGI) 		3302004000NRG25200520240562696 21/05/2024 maheshwari 3302004WL008499 maheshwari 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332873 MRS MAHESHVARI SAHU STATE BANK OF INDIA(508548)
638 PANDARIYA CH-02-004-094-001/298
(KUNVAMALAGI) 		3302004000NRG25200520240562698 21/05/2024 Balakram 3302004WL008499 Balakram 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332236 MRS BALKA SAHU STATE BANK OF INDIA(508548)
639 PANDARIYA CH-02-004-094-001/311
(KUNVAMALAGI) 		3302004000NRG25200520240562701 21/05/2024 chitkumari 3302004WL008499 chitkumari 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332885 MRS CHITKUMARI SAHU STATE BANK OF INDIA(508548)
640 PANDARIYA CH-02-004-094-001/318
(KUNVAMALAGI) 		3302004000NRG25200520240562702 21/05/2024 chitranjan 3302004WL008499 chitranjan 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332245 MR CHITARAJAN DAS GHATHALI STATE BANK OF INDIA(508548)
641 PANDARIYA CH-02-004-094-001/318
(KUNVAMALAGI) 		3302004000NRG25200520240562703 21/05/2024 rajkumari 3302004WL008499 rajkumari 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332400 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
642 PANDARIYA CH-02-004-094-001/330
(KUNVAMALAGI) 		3302004000NRG25200520240562704 21/05/2024 devsingh 3302004WL008499 devsingh 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332152 MR DEV SINGH SAHU STATE BANK OF INDIA(508548)
643 PANDARIYA CH-02-004-094-001/330
(KUNVAMALAGI) 		3302004000NRG25200520240562705 21/05/2024 keshari 3302004WL008499 keshari 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332190 MRS KESARI BAI SAHU STATE BANK OF INDIA(508548)
644 PANDARIYA CH-02-004-094-001/331
(KUNVAMALAGI) 		3302004000NRG25200520240562707 21/05/2024 neera 3302004WL008499 neera 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332230 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
645 PANDARIYA CH-02-004-094-001/331
(KUNVAMALAGI) 		3302004000NRG25200520240562706 21/05/2024 radhesyam 3302004WL008499 radhesyam 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332348 Mr. RADHESHYAM SAHU BANK OF MAHARASHTRA(607387)
646 PANDARIYA CH-02-004-094-001/343
(KUNVAMALAGI) 		3302004000NRG25200520240562709 21/05/2024 Binda 3302004WL008499 Binda 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332660 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
647 PANDARIYA CH-02-004-094-001/344
(KUNVAMALAGI) 		3302004000NRG25200520240562711 21/05/2024 Anjani 3302004WL008499 Anjani 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332735 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
648 PANDARIYA CH-02-004-094-001/344
(KUNVAMALAGI) 		3302004000NRG25200520240562710 21/05/2024 Raju 3302004WL008499 Raju 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332812 MR RAJU KUMAR SAHU STATE BANK OF INDIA(508548)
649 PANDARIYA CH-02-004-094-001/356
(KUNVAMALAGI) 		3302004000NRG25200520240562713 21/05/2024 rukhmani 3302004WL008499 rukhmani 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332383 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
650 PANDARIYA CH-02-004-094-001/364
(KUNVAMALAGI) 		3302004000NRG25200520240562714 21/05/2024 KUMARI 3302004WL008499 KUMARI 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332307 Mrs. KUMARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 PANDARIYA CH-02-004-094-001/369
(KUNVAMALAGI) 		3302004000NRG25200520240562715 21/05/2024 rekha 3302004WL008499 rekha 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332165 MRS REKHA SAHU STATE BANK OF INDIA(508548)
652 PANDARIYA CH-02-004-094-001/369
(KUNVAMALAGI) 		3302004000NRG25200520240562716 21/05/2024 suraj 3302004WL008499 suraj 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332166 SOORAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
653 PANDARIYA CH-02-004-094-001/377
(KUNVAMALAGI) 		3302004000NRG25200520240562718 21/05/2024 rani 3302004WL008499 rani 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332791 MRS RANI SAHU STATE BANK OF INDIA(508548)
654 PANDARIYA CH-02-004-094-001/377
(KUNVAMALAGI) 		3302004000NRG25200520240562717 21/05/2024 syamji 3302004WL008499 syamji 00415 SBIN0002880 110 110 Processed 23/05/2024 4242332234 MR SHYAMJI SAHU STATE BANK OF INDIA(508548)
655 PANDARIYA CH-02-004-094-001/402
(KUNVAMALAGI) 		3302004000NRG25200520240562720 21/05/2024 Seema 3302004WL008499 Seema 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332322 SEEMA SHRIVAS W/O SANTOSH SHRIVAS UCO BANK(607066)
656 PANDARIYA CH-02-004-094-001/403
(KUNVAMALAGI) 		3302004000NRG25200520240562721 21/05/2024 Santoshi Sahu 3302004WL008499 Santoshi Sahu 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332218 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
657 PANDARIYA CH-02-004-094-001/404
(KUNVAMALAGI) 		3302004000NRG25200520240562723 21/05/2024 Mukesh Sahu 3302004WL008499 Mukesh Sahu 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332391 MR MUKESH SAHU STATE BANK OF INDIA(508548)
658 PANDARIYA CH-02-004-094-001/43
(KUNVAMALAGI) 		3302004000NRG25200520240562725 21/05/2024 JETHURAM 3302004WL008499 JETHURAM 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332768 Mr. JETHU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
659 PANDARIYA CH-02-004-094-001/43
(KUNVAMALAGI) 		3302004000NRG25200520240562726 21/05/2024 SITABAI 3302004WL008499 SITABAI 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332886 MRS SITA BAI BANJARE STATE BANK OF INDIA(508548)
660 PANDARIYA CH-02-004-094-001/48
(KUNVAMALAGI) 		3302004000NRG25200520240562728 21/05/2024 mamta 3302004WL008499 mamta 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332369 MAMTA BAI SAHU UCO BANK(607066)
661 PANDARIYA CH-02-004-094-001/48
(KUNVAMALAGI) 		3302004000NRG25200520240562727 21/05/2024 NARENDRA 3302004WL008499 NARENDRA 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332386 NARENDRA SAHU UCO BANK(607066)
662 PANDARIYA CH-02-004-094-001/50
(KUNVAMALAGI) 		3302004000NRG25200520240562730 21/05/2024 khediyabai 3302004WL008499 khediyabai 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332151 MRS KHEDIYA SAHU STATE BANK OF INDIA(508548)
663 PANDARIYA CH-02-004-094-001/50
(KUNVAMALAGI) 		3302004000NRG25200520240562729 21/05/2024 satruhan 3302004WL008499 satruhan 00415 SBIN0002880 220 220 Processed 23/05/2024 4242332323 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
664 PANDARIYA CH-02-004-094-001/517
(KUNVAMALAGI) 		3302004000NRG25200520240562731 21/05/2024 AVAN KUMAR 3302004WL008499 AVAN KUMAR 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332362 MR EVAN KUMAR YADAV STATE BANK OF INDIA(508548)
665 PANDARIYA CH-02-004-094-001/517
(KUNVAMALAGI) 		3302004000NRG25200520240562732 21/05/2024 SANTOSHI 3302004WL008499 SANTOSHI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332363 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
666 PANDARIYA CH-02-004-094-001/518
(KUNVAMALAGI) 		3302004000NRG25200520240562734 21/05/2024 BHAGWATI 3302004WL008499 BHAGWATI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332366 MRS BHAGVATI SATNAMI STATE BANK OF INDIA(508548)
667 PANDARIYA CH-02-004-094-001/521
(KUNVAMALAGI) 		3302004000NRG25200520240562736 21/05/2024 rukhamani 3302004WL008499 rukhamani 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332158 RUKHMANI GHATHOLI UCO BANK(607066)
668 PANDARIYA CH-02-004-094-001/521
(KUNVAMALAGI) 		3302004000NRG25200520240562735 21/05/2024 sanatkumar 3302004WL008499 sanatkumar 00415 SBIN0002880 220 220 Processed 23/05/2024 4242332156 SANAT KUMAR GHATHOLI UCO BANK(607066)
669 PANDARIYA CH-02-004-094-001/527
(KUNVAMALAGI) 		3302004000NRG25200520240562737 21/05/2024 JATRA 3302004WL008499 JATRA 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332242 MRS JATRA BANJARE STATE BANK OF INDIA(508548)
670 PANDARIYA CH-02-004-094-001/528
(KUNVAMALAGI) 		3302004000NRG25200520240562738 21/05/2024 DHANKUMARI 3302004WL008499 DHANKUMARI 00415 SBIN0002880 220 220 Processed 23/05/2024 4242332300 MRS DHANKUMARI SATNAMI STATE BANK OF INDIA(508548)
671 PANDARIYA CH-02-004-094-001/531
(KUNVAMALAGI) 		3302004000NRG25200520240562739 21/05/2024 sarita 3302004WL008499 sarita 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332385 SARITA BAI SAHU UCO BANK(607066)
672 PANDARIYA CH-02-004-094-001/537
(KUNVAMALAGI) 		3302004000NRG25200520240562742 21/05/2024 LATA 3302004WL008499 LATA 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332872 LATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
673 PANDARIYA CH-02-004-094-001/54
(KUNVAMALAGI) 		3302004000NRG25200520240562743 21/05/2024 INDRIBAI 3302004WL008499 INDRIBAI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332874 MRS INDI BAI SAHU STATE BANK OF INDIA(508548)
674 PANDARIYA CH-02-004-094-001/54
(KUNVAMALAGI) 		3302004000NRG25200520240562744 21/05/2024 lavsingh 3302004WL008499 lavsingh 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332881 MR LAV SINGH SAHU STATE BANK OF INDIA(508548)
675 PANDARIYA CH-02-004-094-001/543
(KUNVAMALAGI) 		3302004000NRG25200520240562745 21/05/2024 BALAKDASH 3302004WL008499 BALAKDASH 00415 SBIN0002880 220 220 Processed 23/05/2024 4242332324 MR BALAK DAS DIWAKAR SO PHERU RAM STATE BANK OF INDIA(508548)
676 PANDARIYA CH-02-004-094-001/544
(KUNVAMALAGI) 		3302004000NRG25200520240562748 21/05/2024 lata 3302004WL008499 lata 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332302 MRS LATA SAHU STATE BANK OF INDIA(508548)
677 PANDARIYA CH-02-004-094-001/544
(KUNVAMALAGI) 		3302004000NRG25200520240562747 21/05/2024 raju 3302004WL008499 raju 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332301 UTTAM SAHU IDBI BANK(607095)
678 PANDARIYA CH-02-004-094-001/547
(KUNVAMALAGI) 		3302004000NRG25200520240562750 21/05/2024 Radha bai 3302004WL008499 Radha bai 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332734 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-094-001/550
(KUNVAMALAGI) 		3302004000NRG25200520240562752 21/05/2024 RAKESH 3302004WL008499 RAKESH 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332326 MR RAKESH KUMAR SONVANI STATE BANK OF INDIA(508548)
680 PANDARIYA CH-02-004-094-001/550
(KUNVAMALAGI) 		3302004000NRG25200520240562751 21/05/2024 SANJAY KUMAR 3302004WL008499 SANJAY KUMAR 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332347 MR SANJAY KUMAR SONWANI STATE BANK OF INDIA(508548)
681 PANDARIYA CH-02-004-094-001/557
(KUNVAMALAGI) 		3302004000NRG25200520240562753 21/05/2024 AMARNATH 3302004WL008499 AMARNATH 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332818 AMARNATH SAHU S/O KHEMLAL SAHU UCO BANK(607066)
682 PANDARIYA CH-02-004-094-001/557
(KUNVAMALAGI) 		3302004000NRG25200520240562754 21/05/2024 AMRIKA 3302004WL008499 AMRIKA 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332251 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
683 PANDARIYA CH-02-004-094-001/558
(KUNVAMALAGI) 		3302004000NRG25200520240562756 21/05/2024 kirti 3302004WL008499 kirti 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332658 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
684 PANDARIYA CH-02-004-094-001/559
(KUNVAMALAGI) 		3302004000NRG25200520240562757 21/05/2024 SATYA 3302004WL008499 SATYA 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332171 MRS SATYA DIVAKAR STATE BANK OF INDIA(508548)
685 PANDARIYA CH-02-004-094-001/56
(KUNVAMALAGI) 		3302004000NRG25200520240562758 21/05/2024 Bhagmat 3302004WL008499 Bhagmat 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332229 BHAGMAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 PANDARIYA CH-02-004-094-001/560
(KUNVAMALAGI) 		3302004000NRG25200520240562760 21/05/2024 DILESHWARI 3302004WL008499 DILESHWARI 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332172 MRS DILEVASHRI DIVAKAR STATE BANK OF INDIA(508548)
687 PANDARIYA CH-02-004-094-001/564
(KUNVAMALAGI) 		3302004000NRG25200520240562762 21/05/2024 Kunti 3302004WL008499 Kunti 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332359 MRS KUNTI BAI BHARTI STATE BANK OF INDIA(508548)
688 PANDARIYA CH-02-004-094-001/564
(KUNVAMALAGI) 		3302004000NRG25200520240562761 21/05/2024 SANJAY 3302004WL008499 SANJAY 00415 SBIN0002880 220 220 Processed 23/05/2024 4242332360 MR SANJAY KUMAR GHATOLI STATE BANK OF INDIA(508548)
689 PANDARIYA CH-02-004-094-001/57
(KUNVAMALAGI) 		3302004000NRG25200520240562763 21/05/2024 SAWANA 3302004WL008499 SAWANA 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332444 MRS SAVANA BAI YADAV STATE BANK OF INDIA(508548)
690 PANDARIYA CH-02-004-094-001/576
(KUNVAMALAGI) 		3302004000NRG25200520240562765 21/05/2024 RAJESHWARI 3302004WL008499 RAJESHWARI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332235 MRS RAJESHVARI DEVI GHATHOLEJI STATE BANK OF INDIA(508548)
691 PANDARIYA CH-02-004-094-001/576
(KUNVAMALAGI) 		3302004000NRG25200520240562764 21/05/2024 RAM 3302004WL008499 RAM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332814 DR RAMDAS SATNAMI GHATOLE STATE BANK OF INDIA(508548)
692 PANDARIYA CH-02-004-094-001/577
(KUNVAMALAGI) 		3302004000NRG25200520240562767 21/05/2024 HIRA BAI 3302004WL008499 HIRA BAI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332356 MRS HIRA BAI SONVANI STATE BANK OF INDIA(508548)
693 PANDARIYA CH-02-004-094-001/577
(KUNVAMALAGI) 		3302004000NRG25200520240562766 21/05/2024 SURES 3302004WL008499 SURES 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332817 SURESH SONVANI PUNJAB NATIONAL BANK(508568)
694 PANDARIYA CH-02-004-094-001/581
(KUNVAMALAGI) 		3302004000NRG25200520240562768 21/05/2024 RAJESH 3302004WL008499 RAJESH 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332349 MR RAJESH KUMAR SONVANI STATE BANK OF INDIA(508548)
695 PANDARIYA CH-02-004-094-001/585
(KUNVAMALAGI) 		3302004000NRG25200520240562770 21/05/2024 geeta 3302004WL008499 geeta 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332295 MRS GITA SAHU STATE BANK OF INDIA(508548)
696 PANDARIYA CH-02-004-094-001/585
(KUNVAMALAGI) 		3302004000NRG25200520240562769 21/05/2024 lekhu 3302004WL008499 lekhu 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332294 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
697 PANDARIYA CH-02-004-094-001/59
(KUNVAMALAGI) 		3302004000NRG25200520240562775 21/05/2024 DINESH 3302004WL008499 DINESH 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332811 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
698 PANDARIYA CH-02-004-094-001/59
(KUNVAMALAGI) 		3302004000NRG25200520240562774 21/05/2024 LAXAN BAI 3302004WL008499 LAXAN BAI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332314 MRS LAXMAN BAI SAHU STATE BANK OF INDIA(508548)
699 PANDARIYA CH-02-004-094-001/591
(KUNVAMALAGI) 		3302004000NRG25200520240562777 21/05/2024 Suman 3302004WL008499 Suman 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332223 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
700 PANDARIYA CH-02-004-094-001/596
(KUNVAMALAGI) 		3302004000NRG25200520240562779 21/05/2024 KALYANI 3302004WL008499 KALYANI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332821 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
701 PANDARIYA CH-02-004-094-001/596
(KUNVAMALAGI) 		3302004000NRG25200520240562778 21/05/2024 SUKLAL 3302004WL008499 SUKLAL 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332244 Mr. SUKLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
702 PANDARIYA CH-02-004-094-001/598
(KUNVAMALAGI) 		3302004000NRG25200520240562780 21/05/2024 PUKAL RAM 3302004WL008499 PUKAL RAM 00415 SBIN0002880 110 110 Processed 23/05/2024 4242332367 PUKAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 PANDARIYA CH-02-004-094-001/598
(KUNVAMALAGI) 		3302004000NRG25200520240562781 21/05/2024 RAJKUMAR 3302004WL008499 RAJKUMAR 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332163 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
704 PANDARIYA CH-02-004-094-001/599
(KUNVAMALAGI) 		3302004000NRG25200520240562782 21/05/2024 munim 3302004WL008499 munim 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332308 Mr. MUNIM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 PANDARIYA CH-02-004-094-001/6
(KUNVAMALAGI) 		3302004000NRG25200520240562784 21/05/2024 ANUK RAM 3302004WL008499 ANUK RAM 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332354 Mr. ANUKRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
706 PANDARIYA CH-02-004-094-001/6
(KUNVAMALAGI) 		3302004000NRG25200520240562785 21/05/2024 GODAVRI 3302004WL008499 GODAVRI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332153 MRS GODAVRI SAHU STATE BANK OF INDIA(508548)
707 PANDARIYA CH-02-004-094-001/6
(KUNVAMALAGI) 		3302004000NRG25200520240562786 21/05/2024 PUSPRAJ 3302004WL008499 PUSPRAJ 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332316 MR PUSHPARAJ SAHU STATE BANK OF INDIA(508548)
708 PANDARIYA CH-02-004-094-001/600
(KUNVAMALAGI) 		3302004000NRG25200520240562788 21/05/2024 jamuna 3302004WL008499 jamuna 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332164 JAMUNA SAHOO UCO BANK(607066)
709 PANDARIYA CH-02-004-094-001/603
(KUNVAMALAGI) 		3302004000NRG25200520240562790 21/05/2024 anita 3302004WL008499 anita 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332331 MRS ANITA BAI KURRE STATE BANK OF INDIA(508548)
710 PANDARIYA CH-02-004-094-001/603
(KUNVAMALAGI) 		3302004000NRG25200520240562789 21/05/2024 durjan 3302004WL008499 durjan 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332435 DURJAN DHURVE IDBI BANK(607095)
711 PANDARIYA CH-02-004-094-001/609
(KUNVAMALAGI) 		3302004000NRG25200520240562792 21/05/2024 sunita 3302004WL008499 sunita 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332237 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
712 PANDARIYA CH-02-004-094-001/609
(KUNVAMALAGI) 		3302004000NRG25200520240562791 21/05/2024 thanuram 3302004WL008499 thanuram 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332238 MR THANURAM SAHU STATE BANK OF INDIA(508548)
713 PANDARIYA CH-02-004-094-001/610
(KUNVAMALAGI) 		3302004000NRG25200520240562794 21/05/2024 CHAMELI 3302004WL008499 CHAMELI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332189 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
714 PANDARIYA CH-02-004-094-001/610
(KUNVAMALAGI) 		3302004000NRG25200520240562793 21/05/2024 OMKAR 3302004WL008499 OMKAR 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332332 Mr. ONKAR PRASAD SAHU BANK OF MAHARASHTRA(607387)
715 PANDARIYA CH-02-004-094-001/616
(KUNVAMALAGI) 		3302004000NRG25200520240562796 21/05/2024 Anjoribai 3302004WL008499 Anjoribai 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332318 MRS ANJORA BAI SAHU STATE BANK OF INDIA(508548)
716 PANDARIYA CH-02-004-094-001/616
(KUNVAMALAGI) 		3302004000NRG25200520240562797 21/05/2024 TOPLAL 3302004WL008499 TOPLAL 00415 SBIN0002880 110 110 Processed 23/05/2024 4242332659 MR TOPLAL SAHU STATE BANK OF INDIA(508548)
717 PANDARIYA CH-02-004-094-001/625
(KUNVAMALAGI) 		3302004000NRG25200520240562798 21/05/2024 SURESH 3302004WL008499 SURESH 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332329 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
718 PANDARIYA CH-02-004-094-001/627
(KUNVAMALAGI) 		3302004000NRG25200520240562802 21/05/2024 BINTIBI 3302004WL008499 BINTIBI 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332149 MRS BINTI BAI SATNAMI STATE BANK OF INDIA(508548)
719 PANDARIYA CH-02-004-094-001/66
(KUNVAMALAGI) 		3302004000NRG25200520240562804 21/05/2024 mithla 3302004WL008499 mithla 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332232 MRS MITHALA YADAV STATE BANK OF INDIA(508548)
720 PANDARIYA CH-02-004-094-001/66
(KUNVAMALAGI) 		3302004000NRG25200520240562803 21/05/2024 ramkumar 3302004WL008499 ramkumar 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332233 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
721 PANDARIYA CH-02-004-094-001/669
(KUNVAMALAGI) 		3302004000NRG25200520240562806 21/05/2024 RUKHMANI 3302004WL008499 RUKHMANI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332243 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
722 PANDARIYA CH-02-004-094-001/669
(KUNVAMALAGI) 		3302004000NRG25200520240562805 21/05/2024 SANTOSH 3302004WL008499 SANTOSH 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332375 MS SANTOSH SAHU STATE BANK OF INDIA(508548)
723 PANDARIYA CH-02-004-094-001/67
(KUNVAMALAGI) 		3302004000NRG25200520240562809 21/05/2024 KEDAR 3302004WL008499 KEDAR 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332321 MR KEDAR YADAV STATE BANK OF INDIA(508548)
724 PANDARIYA CH-02-004-094-001/67
(KUNVAMALAGI) 		3302004000NRG25200520240562808 21/05/2024 SUKALHIN 3302004WL008499 SUKALHIN 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332306 MRS SUKALHIN BAI YADAV STATE BANK OF INDIA(508548)
725 PANDARIYA CH-02-004-094-001/67
(KUNVAMALAGI) 		3302004000NRG25200520240562807 21/05/2024 SUKHCHANDRA 3302004WL008499 SUKHCHANDRA 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332305 MR SUKHACHAND YADAV STATE BANK OF INDIA(508548)
726 PANDARIYA CH-02-004-094-001/678
(KUNVAMALAGI) 		3302004000NRG25200520240562810 21/05/2024 BALDAU 3302004WL008499 BALDAU 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332297 MR BALDAOO SAHU STATE BANK OF INDIA(508548)
727 PANDARIYA CH-02-004-094-001/679
(KUNVAMALAGI) 		3302004000NRG25200520240562811 21/05/2024 ROHIT 3302004WL008499 ROHIT 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332154 MR ROHIT SAHU STATE BANK OF INDIA(508548)
728 PANDARIYA CH-02-004-094-001/679
(KUNVAMALAGI) 		3302004000NRG25200520240562812 21/05/2024 SAROJ 3302004WL008499 SAROJ 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332879 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
729 PANDARIYA CH-02-004-094-001/699
(KUNVAMALAGI) 		3302004000NRG25200520240562814 21/05/2024 SAROJ 3302004WL008499 SAROJ 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332169 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 PANDARIYA CH-02-004-094-001/699
(KUNVAMALAGI) 		3302004000NRG25200520240562813 21/05/2024 SUKHDEV 3302004WL008499 SUKHDEV 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332352 MR SUKHADEV PRASAD SAHU STATE BANK OF INDIA(508548)
731 PANDARIYA CH-02-004-094-001/70
(KUNVAMALAGI) 		3302004000NRG25200520240562816 21/05/2024 gulaba bai 3302004WL008499 gulaba bai 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332188 MRS GULABA SAHU STATE BANK OF INDIA(508548)
732 PANDARIYA CH-02-004-094-001/734
(KUNVAMALAGI) 		3302004000NRG25200520240562818 21/05/2024 RAGHWENDRA 3302004WL008499 RAGHWENDRA 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332379 Mr. RAGHEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
733 PANDARIYA CH-02-004-094-001/734
(KUNVAMALAGI) 		3302004000NRG25200520240562819 21/05/2024 RANI 3302004WL008499 RANI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332378 MRS RANI SAHU STATE BANK OF INDIA(508548)
734 PANDARIYA CH-02-004-094-001/74
(KUNVAMALAGI) 		3302004000NRG25200520240562820 21/05/2024 LALJI 3302004WL008499 LALJI 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332231 Mr. Lalji Sahu CHHATTISGARH GRAMIN BANK(607214)
735 PANDARIYA CH-02-004-094-001/74
(KUNVAMALAGI) 		3302004000NRG25200520240562821 21/05/2024 nandkumari 3302004WL008499 nandkumari 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332380 MRS NANDKUMARI SAHU STATE BANK OF INDIA(508548)
736 PANDARIYA CH-02-004-094-001/79
(KUNVAMALAGI) 		3302004000NRG25200520240562822 21/05/2024 FATTERAM 3302004WL008499 FATTERAM 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332877 Mr. PHATTE RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
737 PANDARIYA CH-02-004-094-001/79
(KUNVAMALAGI) 		3302004000NRG25200520240562823 21/05/2024 MILKUNVAR 3302004WL008499 MILKUNVAR 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332878 MRS MILKUVAR SAHU STATE BANK OF INDIA(508548)
738 PANDARIYA CH-02-004-094-001/801
(KUNVAMALAGI) 		3302004000NRG25200520240562824 21/05/2024 CHAMPA 3302004WL008499 CHAMPA 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332150 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
739 PANDARIYA CH-02-004-094-001/802
(KUNVAMALAGI) 		3302004000NRG25200520240562825 21/05/2024 gautam 3302004WL008499 gautam 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332913 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
740 PANDARIYA CH-02-004-094-001/81
(KUNVAMALAGI) 		3302004000NRG25200520240562826 21/05/2024 nandanibai 3302004WL008499 nandanibai 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332912 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
741 PANDARIYA CH-02-004-094-001/832
(KUNVAMALAGI) 		3302004000NRG25200520240562829 21/05/2024 Karan 3302004WL008499 Karan 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332317 MR KARAN SAHU STATE BANK OF INDIA(508548)
742 PANDARIYA CH-02-004-094-001/832
(KUNVAMALAGI) 		3302004000NRG25200520240562828 21/05/2024 Rinku 3302004WL008499 Rinku 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332320 MR RINKU SAHU STATE BANK OF INDIA(508548)
743 PANDARIYA CH-02-004-094-001/84
(KUNVAMALAGI) 		3302004000NRG25200520240562830 21/05/2024 ARJUN 3302004WL008499 ARJUN 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332372 MR ARJUN SAHU STATE BANK OF INDIA(508548)
744 PANDARIYA CH-02-004-094-001/84
(KUNVAMALAGI) 		3302004000NRG25200520240562831 21/05/2024 ASWANI 3302004WL008499 ASWANI 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332371 MRS ASMANI SAHU STATE BANK OF INDIA(508548)
745 PANDARIYA CH-02-004-094-001/844
(KUNVAMALAGI) 		3302004000NRG25200520240562832 21/05/2024 jitendra 3302004WL008499 jitendra 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332876 JITENDRA SAHU UCO BANK(607066)
746 PANDARIYA CH-02-004-094-001/844
(KUNVAMALAGI) 		3302004000NRG25200520240562833 21/05/2024 seema 3302004WL008499 seema 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332370 MRS SIMA SAHU STATE BANK OF INDIA(508548)
747 PANDARIYA CH-02-004-094-001/85
(KUNVAMALAGI) 		3302004000NRG25200520240562837 21/05/2024 brijbai 3302004WL008499 brijbai 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332376 MS BRIJ BAI PALEKAR STATE BANK OF INDIA(508548)
748 PANDARIYA CH-02-004-094-001/85
(KUNVAMALAGI) 		3302004000NRG25200520240562836 21/05/2024 vishvnath 3302004WL008499 vishvnath 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332377 BISHVANATH PRASAD PALEKAR SO KEJURAM PAL UNION BANK OF INDIA(508500)
749 PANDARIYA CH-02-004-094-001/87
(KUNVAMALAGI) 		3302004000NRG25200520240562838 21/05/2024 AGARMAN 3302004WL008499 AGARMAN 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332293 MR AGARMAN DIVAKAR STATE BANK OF INDIA(508548)
750 PANDARIYA CH-02-004-094-001/87
(KUNVAMALAGI) 		3302004000NRG25200520240562839 21/05/2024 SHIVKUMARI 3302004WL008499 SHIVKUMARI 00415 SBIN0002880 550 550 Processed 23/05/2024 4242332170 MRS SHIV KUMARI DIVAKAR STATE BANK OF INDIA(508548)
751 PANDARIYA CH-02-004-094-001/88
(KUNVAMALAGI) 		3302004000NRG25200520240562841 21/05/2024 AGURI BAI 3302004WL008499 AGURI BAI 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332167 MRS GAURI BAI DEVAKAR STATE BANK OF INDIA(508548)
752 PANDARIYA CH-02-004-094-001/88
(KUNVAMALAGI) 		3302004000NRG25200520240562840 21/05/2024 PURAN 3302004WL008499 PURAN 00415 SBIN0002880 330 330 Processed 23/05/2024 4242332813 Mr. PURAN SINGH DIVAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
753 PANDARIYA CH-02-004-094-001/89
(KUNVAMALAGI) 		3302004000NRG25200520240562843 21/05/2024 RAJMATI 3302004WL008499 RAJMATI 00415 SBIN0002880 440 440 Processed 23/05/2024 4242332168 MRS RAJMATI BAI DEVAKAR STATE BANK OF INDIA(508548)
754 PANDARIYA CH-02-004-094-001/89
(KUNVAMALAGI) 		3302004000NRG25200520240562842 21/05/2024 ROHIT 3302004WL008499 ROHIT 00415 SBIN0002880 660 660 Processed 23/05/2024 4242332319 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
755 PANDARIYA CH-02-004-098-001/1385
(MAKHARI) 		3302004000NRG25200520240562636 21/05/2024 Rohit 3302004WL008498 Rohit 00415 SBIN0002880 1320 1320 Processed 23/05/2024 4242332719 MR ROHIT STATE BANK OF INDIA(508548)
756 PANDARIYA CH-02-004-098-001/230
(MAKHARI) 		3302004000NRG25200520240562641 21/05/2024 RAMKAMAL 3302004WL008498 RAMKAMAL 00415 SBIN0002880 1320 1320 Processed 23/05/2024 4242332771 RAMKAMAL SATNAMI UCO BANK(607066)
757 PANDARIYA CH-02-004-098-001/251
(MAKHARI) 		3302004000NRG25200520240562644 21/05/2024 lata 3302004WL008498 lata 00415 SBIN0002880 1320 1320 Processed 23/05/2024 4242332828 MRS LATA BANJARE STATE BANK OF INDIA(508548)
758 PANDARIYA CH-02-004-098-001/956
(MAKHARI) 		3302004000NRG25200520240562648 21/05/2024 CHHOTU YADAV 3302004WL008498 CHHOTU YADAV 00415 SBIN0002880 1320 1320 Processed 23/05/2024 4242332199 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
759 PANDARIYA CH-02-004-098-001/956
(MAKHARI) 		3302004000NRG25200520240562649 21/05/2024 SANGITA 3302004WL008498 SANGITA 00415 SBIN0002880 1320 1320 Processed 23/05/2024 4242332198 MRS SANITA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 202350 202350
760 PANDARIYA CH-02-004-021-003/543
(MUDMUNA) 		3302004000NRG25210520240567972 21/05/2024 jaleshwar markam 3302004WL008604 jaleshwar markam 00415 SBIN0003259 1200 1200 Processed 23/05/2024 4242332738 JALESHWAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
761 PANDARIYA CH-02-004-094-001/20
(KUNVAMALAGI) 		3302004000NRG25200520240562680 21/05/2024 Anuj 3302004WL008499 Anuj 00462 UCBA0002888 660 660 Processed 23/05/2024 4242332760 ANUJ KURRE BANK OF BARODA(606985)
762 PANDARIYA CH-02-004-094-001/558
(KUNVAMALAGI) 		3302004000NRG25200520240562755 21/05/2024 dilip 3302004WL008499 dilip 00462 UCBA0002888 660 660 Processed 23/05/2024 4242332690 DILIP KUMAR SAHU UCO BANK(607066)
763 PANDARIYA CH-02-004-094-001/560
(KUNVAMALAGI) 		3302004000NRG25200520240562759 21/05/2024 MANHARAN 3302004WL008499 MANHARAN 00462 UCBA0002888 330 330 Processed 23/05/2024 4242332686 MANHARAN SATNAMI S/O KHELOORAM SATNAMI UCO BANK(607066)
764 PANDARIYA CH-02-004-094-001/587
(KUNVAMALAGI) 		3302004000NRG25200520240562771 21/05/2024 RAAJARAM 3302004WL008499 RAAJARAM 00462 UCBA0002888 660 660 Processed 23/05/2024 4242332249 RAJARAM SAHU UCO BANK(607066)
765 PANDARIYA CH-02-004-094-001/587
(KUNVAMALAGI) 		3302004000NRG25200520240562772 21/05/2024 SEETA 3302004WL008499 SEETA 00462 UCBA0002888 550 550 Processed 23/05/2024 4242332248 SITA SAHU W/O RAJARAM SAHU UCO BANK(607066)
766 PANDARIYA CH-02-004-094-001/589
(KUNVAMALAGI) 		3302004000NRG25200520240562773 21/05/2024 MEGHNATH 3302004WL008499 MEGHNATH 00462 UCBA0002888 660 660 Processed 23/05/2024 4242332689 MEGHNATH SAHU UCO BANK(607066)
767 PANDARIYA CH-02-004-094-001/845
(KUNVAMALAGI) 		3302004000NRG25200520240562835 21/05/2024 kanti 3302004WL008499 kanti 00462 UCBA0002888 440 440 Processed 23/05/2024 4242332688 KANTI SAHU UCO BANK(607066)
768 PANDARIYA CH-02-004-094-001/845
(KUNVAMALAGI) 		3302004000NRG25200520240562834 21/05/2024 Ratan 3302004WL008499 Ratan 00462 UCBA0002888 440 440 Processed 23/05/2024 4242332687 RATAN LAL SAHU UCO BANK(607066)
769 PANDARIYA CH-02-004-105-001/312
(AGARPANI) 		3302004000NRG25210520240567897 21/05/2024 DHANU SINGH 3302004WL008600 DHANU SINGH 00462 UCBA0002888 200 200 Processed 23/05/2024 4242332753 Mr. DHANU SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
770 PANDARIYA CH-02-004-105-001/312
(AGARPANI) 		3302004000NRG25210520240567898 21/05/2024 samaribai 3302004WL008600 samaribai 00462 UCBA0002888 200 200 Processed 23/05/2024 4242332746 Mrs. SAMARIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
771 PANDARIYA CH-02-004-105-002/128
(AGARPANI) 		3302004000NRG25210520240567906 21/05/2024 satali bai 3302004WL008600 satali bai 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332691 SATLI BAI BAIGA UCO BANK(607066)
772 PANDARIYA CH-02-004-105-002/128
(AGARPANI) 		3302004000NRG25210520240567905 21/05/2024 tularam 3302004WL008600 tularam 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332749 TULARAM BAIGA UCO BANK(607066)
773 PANDARIYA CH-02-004-105-002/396
(AGARPANI) 		3302004000NRG25210520240567911 21/05/2024 BARTU 3302004WL008600 BARTU 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332748 Mr. BARTU SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
774 PANDARIYA CH-02-004-105-002/459
(AGARPANI) 		3302004000NRG25210520240567912 21/05/2024 CHOTAN 3302004WL008600 CHOTAN 00462 UCBA0002888 200 200 Processed 23/05/2024 4242332747 Mr. CHHOTAN SINGH CHHATTISGARH GRAMIN BANK(607214)
775 PANDARIYA CH-02-004-105-002/469
(AGARPANI) 		3302004000NRG25210520240567915 21/05/2024 Bajaaru 3302004WL008600 Bajaaru 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332755 MR BAJARU BAIGA STATE BANK OF INDIA(508548)
776 PANDARIYA CH-02-004-105-002/469
(AGARPANI) 		3302004000NRG25210520240567916 21/05/2024 Jhalko bai 3302004WL008600 Jhalko bai 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332756 MRS JHALKO BAI BAIGA STATE BANK OF INDIA(508548)
777 PANDARIYA CH-02-004-105-002/66
(AGARPANI) 		3302004000NRG25210520240567919 21/05/2024 Gayatri Bai Baiga 3302004WL008600 Gayatri Bai Baiga 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332752 GAYTRI BAI BAIGA UCO BANK(607066)
778 PANDARIYA CH-02-004-105-002/66
(AGARPANI) 		3302004000NRG25210520240567918 21/05/2024 MUKHIRAM 3302004WL008600 MUKHIRAM 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332750 MUKHIRAM BAIGA UCO BANK(607066)
779 PANDARIYA CH-02-004-105-002/68
(AGARPANI) 		3302004000NRG25210520240567920 21/05/2024 BIGARU 3302004WL008600 BIGARU 00462 UCBA0002888 200 200 Processed 23/05/2024 4242332247 BIGRU BAIGA UCO BANK(607066)
780 PANDARIYA CH-02-004-105-002/72
(AGARPANI) 		3302004000NRG25210520240567921 21/05/2024 SUNDARI BAI 3302004WL008600 SUNDARI BAI 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332751 Mrs. SUNDRIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
781 PANDARIYA CH-02-004-105-002/77
(AGARPANI) 		3302004000NRG25210520240567922 21/05/2024 SUNDARIYA BAI 3302004WL008600 SUNDARIYA BAI 00462 UCBA0002888 400 400 Processed 23/05/2024 4242332754 Mrs. SUNDARIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
782 PANDARIYA CH-02-004-105-002/80
(AGARPANI) 		3302004000NRG25210520240567923 21/05/2024 NACHKARIN 3302004WL008600 NACHKARIN 00462 UCBA0002888 200 200 Processed 23/05/2024 4242332757 NACHKARIN BAIGA PUNJAB NATIONAL BANK(508568)
783 PANDARIYA CH-02-004-105-002/94
(AGARPANI) 		3302004000NRG25210520240567924 21/05/2024 BHOLA RAM 3302004WL008600 BHOLA RAM 00462 UCBA0002888 200 200 Processed 23/05/2024 4242332759 BHOLARAM BAIGA UCO BANK(607066)
784 PANDARIYA CH-02-004-105-002/99
(AGARPANI) 		3302004000NRG25210520240567925 21/05/2024 GARBHI BAI 3302004WL008600 GARBHI BAI 00462 UCBA0002888 200 200 Processed 23/05/2024 4242332758 Mrs. GARBHIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9400 9400
785 PANDARIYA CH-02-004-078-001/789
(BORTARAKHURD) 		3302004000NRG25210520240572168 21/05/2024 KUMAITIN 3302004WL008650 KUMAITIN 00688 FINO0001553 1020 1020 Processed 23/05/2024 4242332677 Kumaitin Chandrawanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
786 PANDARIYA CH-02-004-078-001/727
(BORTARAKHURD) 		3302004000NRG25210520240572151 21/05/2024 Jagdish kurre 3302004WL008650 Jagdish kurre 00691 IPOS0000001 1020 1020 Processed 23/05/2024 4242332671 JAGDISH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
787 PANDARIYA CH-02-004-078-001/788
(BORTARAKHURD) 		3302004000NRG25210520240572165 21/05/2024 SHIVPRASAD 3302004WL008650 SHIVPRASAD 00691 IPOS0000001 1020 1020 Processed 23/05/2024 4242332668 SHIV PRASAD CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 PANDARIYA CH-02-004-078-001/789
(BORTARAKHURD) 		3302004000NRG25210520240572167 21/05/2024 PARMESHWER 3302004WL008650 PARMESHWER 00691 IPOS0000001 1020 1020 Processed 23/05/2024 4242332667 PARMESHWAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 PANDARIYA CH-02-004-078-001/856
(BORTARAKHURD) 		3302004000NRG25210520240572214 21/05/2024 kapil 3302004WL008650 kapil 00691 IPOS0000001 1020 1020 Processed 23/05/2024 4242332665 KAPILDEV DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 PANDARIYA CH-02-004-078-001/912
(BORTARAKHURD) 		3302004000NRG25210520240572248 21/05/2024 Gangu ram yadav 3302004WL008650 Gangu ram yadav 00691 IPOS0000001 1020 1020 Processed 23/05/2024 4242332666 GANGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 PANDARIYA CH-02-004-078-001/912
(BORTARAKHURD) 		3302004000NRG25210520240572249 21/05/2024 Sunitaa Yadav 3302004WL008650 Sunitaa Yadav 00691 IPOS0000001 1020 1020 Processed 23/05/2024 4242332670 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 PANDARIYA CH-02-004-080-001/633
(ANDHIYARKHOH) 		3302004000NRG25210520240577310 21/05/2024 mithala sahu 3302004WL008706 mithala sahu 00691 IPOS0000001 780 780 Processed 23/05/2024 4242332672 MITHLA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
793 PANDARIYA CH-02-004-094-001/391
(KUNVAMALAGI) 		3302004000NRG25200520240562719 21/05/2024 Narendra 3302004WL008499 Narendra 00691 IPOS0000001 550 550 Processed 23/05/2024 4242332669 NARENDRA MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7450 7450
Total 640030 640030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_210524APB_FTO_78964 Bank of Baroda BARB0DBPAND Pandariya 237570
2 PANDARIYA CH3302004_210524APB_FTO_78964 Bank of Baroda BARB0DBPNTR PANDATARAI 780
3 PANDARIYA CH3302004_210524APB_FTO_78964 Canara Bank CNRB0005205 Mungeli 510
4 PANDARIYA CH3302004_210524APB_FTO_78964 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 25000
5 PANDARIYA CH3302004_210524APB_FTO_78964 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 44370
6 PANDARIYA CH3302004_210524APB_FTO_78964 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 14040
7 PANDARIYA CH3302004_210524APB_FTO_78964 CHHATISGARH GRAMIN BANK CRGB0000504 PANDATARAI 1020
8 PANDARIYA CH3302004_210524APB_FTO_78964 CHHATISGARH GRAMIN BANK CRGB0008234 RAWELI 550
9 PANDARIYA CH3302004_210524APB_FTO_78964 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 5816
10 PANDARIYA CH3302004_210524APB_FTO_78964 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUNDA 2640
11 PANDARIYA CH3302004_210524APB_FTO_78964 I.D.B.I.BANK IBKL0001183 Kawardha 660
12 PANDARIYA CH3302004_210524APB_FTO_78964 Indian Bank IDIB000K723 Kishungarh 6800
13 PANDARIYA CH3302004_210524APB_FTO_78964 Indian Bank IDIB000P554 Pandariya 40570
14 PANDARIYA CH3302004_210524APB_FTO_78964 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 34324
15 PANDARIYA CH3302004_210524APB_FTO_78964 State Bank of India SBIN0000406 KAWARDHA 3960
16 PANDARIYA CH3302004_210524APB_FTO_78964 State Bank of India SBIN0002880 PANDARIYA 202350
17 PANDARIYA CH3302004_210524APB_FTO_78964 State Bank of India SBIN0003259 LORMI 1200
18 PANDARIYA CH3302004_210524APB_FTO_78964 UCO Bank UCBA0002888 Kawardha 9400
19 PANDARIYA CH3302004_210524APB_FTO_78964 Fino Payments Bank Ltd FINO0001553 byron bazar 1020
20 PANDARIYA CH3302004_210524APB_FTO_78964 India Post Payments Bank IPOS0000001 KAWARDHA 7450

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