|
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-02-004-008-001/201
(POLMI)
|
3302004000NRG25150520240491466
|
16/05/2024
|
AMARASINGH
|
3302004WL007385
|
AMARASINGH
|
00032
|
UTIB0000838
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110287240
|
|
AMAR SINGH DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANDARIYA
|
CH-02-004-008-001/275
(POLMI)
|
3302004000NRG25150520240491442
|
16/05/2024
|
RAMA
|
3302004WL007384
|
RAMA
|
00032
|
UTIB0000838
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110287239
|
|
RAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANDARIYA
|
CH-02-004-008-001/505
(POLMI)
|
3302004000NRG25150520240491448
|
16/05/2024
|
MELANBAI
|
3302004WL007384
|
MELANBAI
|
00032
|
UTIB0000838
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286843
|
|
MRS MELAN BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDARIYA
|
CH-02-004-008-001/505
(POLMI)
|
3302004000NRG25150520240491447
|
16/05/2024
|
UMEND
|
3302004WL007384
|
UMEND
|
00032
|
UTIB0000838
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286845
|
|
Mr. UMEND SINGH PANIKA
|
INDIAN BANK(607105)
|
|
5
|
PANDARIYA
|
CH-02-004-008-001/648
(POLMI)
|
3302004000NRG25150520240491458
|
16/05/2024
|
sampti
|
3302004WL007384
|
sampti
|
00032
|
UTIB0000838
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286844
|
|
Mr. SAMPATIBAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PANDARIYA
|
CH-02-004-008-001/79
(POLMI)
|
3302004000NRG25150520240491461
|
16/05/2024
|
RAMKALI
|
3302004WL007384
|
RAMKALI
|
00032
|
UTIB0000838
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286846
|
|
RAMKALI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
7
|
PANDARIYA
|
CH-02-004-028-001/34
(DULLAPUR)
|
3302004000NRG25150520240490325
|
16/05/2024
|
BHARAT
|
3302004WL007367
|
BHARAT
|
00045
|
BARB0DBPAND
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286524
|
|
Mr. BHARAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
PANDARIYA
|
CH-02-004-028-001/62
(DULLAPUR)
|
3302004000NRG25150520240490429
|
16/05/2024
|
KAWALI
|
3302004WL007367
|
KAWALI
|
00045
|
BARB0DBPAND
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286835
|
|
KAMLA BAI W O RAM
|
BANK OF BARODA(606985)
|
|
9
|
PANDARIYA
|
CH-02-004-028-001/65
(DULLAPUR)
|
3302004000NRG25150520240490433
|
16/05/2024
|
LAV
|
3302004WL007367
|
LAV
|
00045
|
BARB0DBPAND
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286836
|
|
Mr. LAVKUMAR CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
PANDARIYA
|
CH-02-004-028-001/677
(DULLAPUR)
|
3302004000NRG25150520240490436
|
16/05/2024
|
Manish
|
3302004WL007367
|
Manish
|
00045
|
BARB0DBPAND
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286538
|
|
MANISH KUMAR C O GAN
|
BANK OF BARODA(606985)
|
|
11
|
PANDARIYA
|
CH-02-004-028-001/92
(DULLAPUR)
|
3302004000NRG25150520240490499
|
16/05/2024
|
INDRA BAI
|
3302004WL007367
|
INDRA BAI
|
00045
|
BARB0DBPAND
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286830
|
|
NDIRABAI W O PRAHLA
|
BANK OF BARODA(606985)
|
|
12
|
PANDARIYA
|
CH-02-004-028-002/244
(DULLAPUR)
|
3302004000NRG25140520240478297
|
16/05/2024
|
rajkumar
|
3302004WL007154
|
rajkumar
|
00045
|
BARB0DBPAND
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286535
|
|
RAJKUMAR MERAVI S O
|
BANK OF BARODA(606985)
|
|
13
|
PANDARIYA
|
CH-02-004-060-001/109
(KHARHATTA)
|
3302004000NRG25140520240479815
|
16/05/2024
|
Ramsahay Chandrakar
|
3302004WL007171
|
Ramsahay Chandrakar
|
00045
|
BARB0DBPAND
|
130
|
130
|
Processed
|
18/05/2024
|
|
4110286837
|
|
RAMSAHAY CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
14
|
PANDARIYA
|
CH-02-004-060-001/1418
(KHARHATTA)
|
3302004000NRG25140520240479834
|
16/05/2024
|
RAMBHAROSH
|
3302004WL007171
|
RAMBHAROSH
|
00045
|
BARB0DBPAND
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286719
|
|
RAMBHAROS S O SUKHA
|
BANK OF BARODA(606985)
|
|
15
|
PANDARIYA
|
CH-02-004-060-001/1419
(KHARHATTA)
|
3302004000NRG25140520240479836
|
16/05/2024
|
Ajay Chandrakar
|
3302004WL007171
|
Ajay Chandrakar
|
00045
|
BARB0DBPAND
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286838
|
|
AJAY CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
16
|
PANDARIYA
|
CH-02-004-060-001/31
(KHARHATTA)
|
3302004000NRG25140520240479864
|
16/05/2024
|
AGAMDAS
|
3302004WL007171
|
AGAMDAS
|
00045
|
BARB0DBPAND
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110286831
|
|
AGAMDAS S O DHARRAM
|
BANK OF BARODA(606985)
|
|
17
|
PANDARIYA
|
CH-02-004-060-001/540
(KHARHATTA)
|
3302004000NRG25140520240479876
|
16/05/2024
|
Prakash kumar
|
3302004WL007171
|
Prakash kumar
|
00045
|
BARB0DBPAND
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286720
|
|
PRAKASH C O CHHANNU
|
BANK OF BARODA(606985)
|
|
18
|
PANDARIYA
|
CH-02-004-060-001/541
(KHARHATTA)
|
3302004000NRG25140520240479877
|
16/05/2024
|
KAILASH
|
3302004WL007171
|
KAILASH
|
00045
|
BARB0DBPAND
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286829
|
|
KAILASH CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANDARIYA
|
CH-02-004-060-001/592
(KHARHATTA)
|
3302004000NRG25140520240479882
|
16/05/2024
|
Kuldeep
|
3302004WL007171
|
Kuldeep
|
00045
|
BARB0DBPAND
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286841
|
|
KULDEEP KUMAR KOSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDARIYA
|
CH-02-004-060-001/592
(KHARHATTA)
|
3302004000NRG25140520240479883
|
16/05/2024
|
Lalita
|
3302004WL007171
|
Lalita
|
00045
|
BARB0DBPAND
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286840
|
|
LALITA KOSARIYA
|
BANK OF BARODA(606985)
|
|
21
|
PANDARIYA
|
CH-02-004-060-001/610
(KHARHATTA)
|
3302004000NRG25140520240479887
|
16/05/2024
|
NANDANI
|
3302004WL007171
|
NANDANI
|
00045
|
BARB0DBPAND
|
260
|
260
|
Processed
|
18/05/2024
|
|
4110286839
|
|
NANDANI KHANDEKAR
|
BANK OF BARODA(606985)
|
|
22
|
PANDARIYA
|
CH-02-004-061-001/878
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491806
|
16/05/2024
|
SUKRITI
|
3302004WL007388
|
SUKRITI
|
00045
|
BARB0DBPAND
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286537
|
|
SUKRUTEE YADAV W O T
|
BANK OF BARODA(606985)
|
|
23
|
PANDARIYA
|
CH-02-004-069-001/184
(MAHALI)
|
3302004000NRG25150520240494856
|
16/05/2024
|
tulshi
|
3302004WL007430
|
tulshi
|
00045
|
BARB0DBPAND
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286834
|
|
TULSI BAI PATRERAMCH
|
BANK OF BARODA(606985)
|
|
24
|
PANDARIYA
|
CH-02-004-069-001/337
(MAHALI)
|
3302004000NRG25150520240494859
|
16/05/2024
|
Mohan
|
3302004WL007430
|
Mohan
|
00045
|
BARB0DBPAND
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286833
|
|
RADHIYA BAIMOHAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
PANDARIYA
|
CH-02-004-069-001/622
(MAHALI)
|
3302004000NRG25150520240494868
|
16/05/2024
|
amar CHANDRAKAR
|
3302004WL007430
|
amar CHANDRAKAR
|
00045
|
BARB0DBPAND
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286842
|
|
Amar Chandraakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PANDARIYA
|
CH-02-004-072-001/136
(KHAMHARIYA)
|
3302004000NRG25150520240492392
|
16/05/2024
|
OMPRAKASH
|
3302004WL007406
|
OMPRAKASH
|
00045
|
BARB0DBPAND
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286525
|
|
OMAPRAKASH DHARIYA S
|
BANK OF BARODA(606985)
|
|
27
|
PANDARIYA
|
CH-02-004-081-001/434
(PALANSARI)
|
3302004000NRG25140520240476490
|
16/05/2024
|
Jagmohan
|
3302004WL007140
|
Jagmohan
|
00045
|
BARB0DBPAND
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286832
|
|
JAGMOHAN LAHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14123
|
14123
|
|
|
|
|
|
|
|
|
28
|
PANDARIYA
|
CH-02-004-081-001/501
(PALANSARI)
|
3302004000NRG25140520240476500
|
16/05/2024
|
Sunil Chandravansi
|
3302004WL007140
|
Sunil Chandravansi
|
00045
|
BARB0DBPNTR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286539
|
|
Mr. SUNIL CHANDRAVANSHI S/O MANIK RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
PANDARIYA
|
CH-02-004-008-001/170
(POLMI)
|
3302004000NRG25150520240491464
|
16/05/2024
|
PARETANBAI
|
3302004WL007385
|
PARETANBAI
|
00093
|
CRGB0000501
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286765
|
|
Mrs. PARETAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PANDARIYA
|
CH-02-004-008-001/626
(POLMI)
|
3302004000NRG25150520240491471
|
16/05/2024
|
SHIVKUMAR DHURWE
|
3302004WL007385
|
SHIVKUMAR DHURWE
|
00093
|
CRGB0000501
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286546
|
|
MR SHIV KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDARIYA
|
CH-02-004-028-001/384
(DULLAPUR)
|
3302004000NRG25150520240490331
|
16/05/2024
|
Brishpati Bai Dhurwe
|
3302004WL007367
|
Brishpati Bai Dhurwe
|
00093
|
CRGB0000501
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286570
|
|
Mrs. Brishpati Bai Dhurwe
|
INDIAN BANK(607105)
|
|
32
|
PANDARIYA
|
CH-02-004-110-001/7
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492756
|
16/05/2024
|
BALIBI
|
3302004WL007411
|
BALIBI
|
00093
|
CRGB0000501
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286577
|
|
Mrs. BALI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PANDARIYA
|
CH-02-004-113-001/130
(LOKHAN)
|
3302004000NRG25150520240491424
|
16/05/2024
|
SHIVKUMAR
|
3302004WL007383
|
SHIVKUMAR
|
00093
|
CRGB0000501
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286705
|
|
Mr. SHIVKUMARI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PANDARIYA
|
CH-02-004-113-001/188
(LOKHAN)
|
3302004000NRG25150520240491427
|
16/05/2024
|
Samru Maravi
|
3302004WL007383
|
Samru Maravi
|
00093
|
CRGB0000501
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286714
|
|
Mr. Samru Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PANDARIYA
|
CH-02-004-113-001/356
(LOKHAN)
|
3302004000NRG25150520240491429
|
16/05/2024
|
sukhram
|
3302004WL007383
|
sukhram
|
00093
|
CRGB0000501
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286697
|
|
Mr. SUKHRAM KUSHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PANDARIYA
|
CH-02-004-113-001/437
(LOKHAN)
|
3302004000NRG25150520240491430
|
16/05/2024
|
SHIVAM
|
3302004WL007383
|
SHIVAM
|
00093
|
CRGB0000501
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286552
|
|
Mr. SHIVAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PANDARIYA
|
CH-02-004-113-001/8
(LOKHAN)
|
3302004000NRG25150520240491432
|
16/05/2024
|
rambati
|
3302004WL007383
|
rambati
|
00093
|
CRGB0000501
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110287263
|
|
Mrs. RAM BATI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
38
|
PANDARIYA
|
CH-02-004-030-001/524
(AMALDIHA)
|
3302004000NRG25150520240492842
|
16/05/2024
|
Pratima Bharti
|
3302004WL007413
|
Pratima Bharti
|
00093
|
CRGB0000502
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286568
|
|
Miss. PRATIMA PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PANDARIYA
|
CH-02-004-069-001/126
(MAHALI)
|
3302004000NRG25150520240494853
|
16/05/2024
|
Savita
|
3302004WL007430
|
Savita
|
00093
|
CRGB0000502
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286645
|
|
Mrs. SAVITA CHANDRAKAR
|
INDIAN BANK(607105)
|
|
40
|
PANDARIYA
|
CH-02-004-072-001/103
(KHAMHARIYA)
|
3302004000NRG25150520240492378
|
16/05/2024
|
DHANNU
|
3302004WL007406
|
DHANNU
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286678
|
|
DHANNURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDARIYA
|
CH-02-004-072-001/110
(KHAMHARIYA)
|
3302004000NRG25150520240492379
|
16/05/2024
|
CHAMELI
|
3302004WL007406
|
CHAMELI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286909
|
|
CHAMELI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANDARIYA
|
CH-02-004-072-001/113
(KHAMHARIYA)
|
3302004000NRG25150520240492382
|
16/05/2024
|
KUNJARAM
|
3302004WL007406
|
KUNJARAM
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286611
|
|
MR KUNJRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDARIYA
|
CH-02-004-072-001/114
(KHAMHARIYA)
|
3302004000NRG25150520240492385
|
16/05/2024
|
bipti
|
3302004WL007406
|
bipti
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286978
|
|
Mrs. BIPATI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PANDARIYA
|
CH-02-004-072-001/114
(KHAMHARIYA)
|
3302004000NRG25150520240492384
|
16/05/2024
|
rajju
|
3302004WL007406
|
rajju
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286751
|
|
Mr. RAAJJU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PANDARIYA
|
CH-02-004-072-001/118
(KHAMHARIYA)
|
3302004000NRG25150520240492387
|
16/05/2024
|
LALEETA
|
3302004WL007406
|
LALEETA
|
00093
|
CRGB0000502
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287241
|
|
Mrs. LALITA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PANDARIYA
|
CH-02-004-072-001/118
(KHAMHARIYA)
|
3302004000NRG25150520240492386
|
16/05/2024
|
SANTRAM
|
3302004WL007406
|
SANTRAM
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287059
|
|
Mr. SANTRAM NIRMALKAR
|
INDIAN BANK(607105)
|
|
47
|
PANDARIYA
|
CH-02-004-072-001/127
(KHAMHARIYA)
|
3302004000NRG25150520240492389
|
16/05/2024
|
sham bai
|
3302004WL007406
|
sham bai
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286680
|
|
Mrs. SHYAM BAI MANAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
PANDARIYA
|
CH-02-004-072-001/138
(KHAMHARIYA)
|
3302004000NRG25150520240492394
|
16/05/2024
|
NARENDRA
|
3302004WL007406
|
NARENDRA
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286679
|
|
NARENDRA CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDARIYA
|
CH-02-004-072-001/138
(KHAMHARIYA)
|
3302004000NRG25150520240492395
|
16/05/2024
|
SANTOSHI
|
3302004WL007406
|
SANTOSHI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286752
|
|
Mrs. SANTOSHI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PANDARIYA
|
CH-02-004-072-001/149
(KHAMHARIYA)
|
3302004000NRG25150520240492396
|
16/05/2024
|
BHAGAWATI
|
3302004WL007406
|
BHAGAWATI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286682
|
|
BHAGVATI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDARIYA
|
CH-02-004-072-001/153
(KHAMHARIYA)
|
3302004000NRG25150520240492397
|
16/05/2024
|
RADHELAL
|
3302004WL007406
|
RADHELAL
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286766
|
|
Mr. RADHE LAL PATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
PANDARIYA
|
CH-02-004-072-001/153
(KHAMHARIYA)
|
3302004000NRG25150520240492398
|
16/05/2024
|
SONA BAI
|
3302004WL007406
|
SONA BAI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286767
|
|
Mrs. SONA BAI MANAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PANDARIYA
|
CH-02-004-072-001/164
(KHAMHARIYA)
|
3302004000NRG25150520240492399
|
16/05/2024
|
HEMLATA
|
3302004WL007406
|
HEMLATA
|
00093
|
CRGB0000502
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286683
|
|
HEMLATA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANDARIYA
|
CH-02-004-072-001/171
(KHAMHARIYA)
|
3302004000NRG25150520240492400
|
16/05/2024
|
GAYATRI
|
3302004WL007406
|
GAYATRI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287023
|
|
Mrs. GAYATRI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PANDARIYA
|
CH-02-004-072-001/181
(KHAMHARIYA)
|
3302004000NRG25150520240492403
|
16/05/2024
|
Nadlal
|
3302004WL007406
|
Nadlal
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286704
|
|
BARSANO RAM YADAV
|
SOUTH INDIAN BANK(607167)
|
|
56
|
PANDARIYA
|
CH-02-004-072-001/181
(KHAMHARIYA)
|
3302004000NRG25150520240492404
|
16/05/2024
|
TRIVENEE
|
3302004WL007406
|
TRIVENEE
|
00093
|
CRGB0000502
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286769
|
|
Mrs. TIRVENI BAI PICHHDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PANDARIYA
|
CH-02-004-072-001/190
(KHAMHARIYA)
|
3302004000NRG25150520240492406
|
16/05/2024
|
KIRTIN
|
3302004WL007406
|
KIRTIN
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286768
|
|
Mrs. KIRTIN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PANDARIYA
|
CH-02-004-072-001/190
(KHAMHARIYA)
|
3302004000NRG25150520240492405
|
16/05/2024
|
RAMFAL
|
3302004WL007406
|
RAMFAL
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287058
|
|
Mr. RAMPHAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PANDARIYA
|
CH-02-004-072-001/192
(KHAMHARIYA)
|
3302004000NRG25150520240492409
|
16/05/2024
|
DHAN KUMAR
|
3302004WL007406
|
DHAN KUMAR
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286603
|
|
Mrs. DHAN KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
PANDARIYA
|
CH-02-004-072-001/192
(KHAMHARIYA)
|
3302004000NRG25150520240492408
|
16/05/2024
|
SHIVKUMARI
|
3302004WL007406
|
SHIVKUMARI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286618
|
|
Mrs. SHIVKUMARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PANDARIYA
|
CH-02-004-072-001/262
(KHAMHARIYA)
|
3302004000NRG25150520240492410
|
16/05/2024
|
malti
|
3302004WL007406
|
malti
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286913
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PANDARIYA
|
CH-02-004-072-001/291
(KHAMHARIYA)
|
3302004000NRG25150520240492411
|
16/05/2024
|
chandrika
|
3302004WL007406
|
chandrika
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286753
|
|
Mrs. CHANDRIKA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
PANDARIYA
|
CH-02-004-072-001/291
(KHAMHARIYA)
|
3302004000NRG25150520240492412
|
16/05/2024
|
mandali
|
3302004WL007406
|
mandali
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287217
|
|
Mr. MANDALI RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
PANDARIYA
|
CH-02-004-072-001/292
(KHAMHARIYA)
|
3302004000NRG25150520240492414
|
16/05/2024
|
DHANBAI
|
3302004WL007406
|
DHANBAI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286677
|
|
DHAN BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDARIYA
|
CH-02-004-072-001/292
(KHAMHARIYA)
|
3302004000NRG25150520240492413
|
16/05/2024
|
JALESHWAR
|
3302004WL007406
|
JALESHWAR
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286619
|
|
Mr. JALESHWAR BARETH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
PANDARIYA
|
CH-02-004-072-001/307
(KHAMHARIYA)
|
3302004000NRG25150520240492415
|
16/05/2024
|
lala
|
3302004WL007406
|
lala
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286963
|
|
Mr. LALA RAM MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PANDARIYA
|
CH-02-004-072-001/307
(KHAMHARIYA)
|
3302004000NRG25150520240492416
|
16/05/2024
|
SDFSD
|
3302004WL007406
|
SDFSD
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287154
|
|
Mrs. SUKHBAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PANDARIYA
|
CH-02-004-072-001/354
(KHAMHARIYA)
|
3302004000NRG25150520240492419
|
16/05/2024
|
RUKHAMANI
|
3302004WL007406
|
RUKHAMANI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286676
|
|
RUKHMANI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDARIYA
|
CH-02-004-072-001/362
(KHAMHARIYA)
|
3302004000NRG25150520240492420
|
16/05/2024
|
CHAITA RAM
|
3302004WL007406
|
CHAITA RAM
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287159
|
|
Mr. CHAITRAM CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
PANDARIYA
|
CH-02-004-072-001/362
(KHAMHARIYA)
|
3302004000NRG25150520240492421
|
16/05/2024
|
DROPATI
|
3302004WL007406
|
DROPATI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286602
|
|
Mrs. DROPATI BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
PANDARIYA
|
CH-02-004-072-001/457
(KHAMHARIYA)
|
3302004000NRG25150520240492424
|
16/05/2024
|
kunti
|
3302004WL007406
|
kunti
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287226
|
|
Mrs. KUNTI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PANDARIYA
|
CH-02-004-072-001/457
(KHAMHARIYA)
|
3302004000NRG25150520240492423
|
16/05/2024
|
SHATRUHAN
|
3302004WL007406
|
SHATRUHAN
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286681
|
|
Mr. SATRUHAN MANAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
PANDARIYA
|
CH-02-004-072-001/73
(KHAMHARIYA)
|
3302004000NRG25150520240492430
|
16/05/2024
|
GANGOTRI
|
3302004WL007406
|
GANGOTRI
|
00093
|
CRGB0000502
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287264
|
|
Mrs. GANGOTRI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PANDARIYA
|
CH-02-004-072-001/73
(KHAMHARIYA)
|
3302004000NRG25150520240492429
|
16/05/2024
|
SITARAM
|
3302004WL007406
|
SITARAM
|
00093
|
CRGB0000502
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286770
|
|
Mr. SEETARAM PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PANDARIYA
|
CH-02-004-072-001/79
(KHAMHARIYA)
|
3302004000NRG25150520240492435
|
16/05/2024
|
PATRI
|
3302004WL007406
|
PATRI
|
00093
|
CRGB0000502
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286946
|
|
PATRI BAI DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDARIYA
|
CH-02-004-072-001/79
(KHAMHARIYA)
|
3302004000NRG25150520240492434
|
16/05/2024
|
UBARAN
|
3302004WL007406
|
UBARAN
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286615
|
|
Mr. UBARAN DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PANDARIYA
|
CH-02-004-072-001/81
(KHAMHARIYA)
|
3302004000NRG25150520240492437
|
16/05/2024
|
KAMLESHVARI
|
3302004WL007406
|
KAMLESHVARI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286947
|
|
Mrs. KAMLESHWAR MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PANDARIYA
|
CH-02-004-072-001/81
(KHAMHARIYA)
|
3302004000NRG25150520240492436
|
16/05/2024
|
KARAMCHAND
|
3302004WL007406
|
KARAMCHAND
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286612
|
|
Mr. KARAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
PANDARIYA
|
CH-02-004-072-001/83
(KHAMHARIYA)
|
3302004000NRG25150520240492438
|
16/05/2024
|
SITA
|
3302004WL007406
|
SITA
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286754
|
|
Mrs. SITA NIRMALKAR
|
INDIAN BANK(607105)
|
|
80
|
PANDARIYA
|
CH-02-004-072-001/93
(KHAMHARIYA)
|
3302004000NRG25150520240492443
|
16/05/2024
|
VIJAY
|
3302004WL007406
|
VIJAY
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286755
|
|
Mr. VIJAY KUMR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PANDARIYA
|
CH-02-004-072-001/99
(KHAMHARIYA)
|
3302004000NRG25150520240492447
|
16/05/2024
|
radhiya bai
|
3302004WL007406
|
radhiya bai
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286775
|
|
RADHIYA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDARIYA
|
CH-02-004-072-002/17
(KHAMHARIYA)
|
3302004000NRG25150520240492449
|
16/05/2024
|
GULABHA
|
3302004WL007406
|
GULABHA
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286983
|
|
Mrs. GULABA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PANDARIYA
|
CH-02-004-072-002/17
(KHAMHARIYA)
|
3302004000NRG25150520240492448
|
16/05/2024
|
PARSHOTTAM
|
3302004WL007406
|
PARSHOTTAM
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286548
|
|
Mr. PARSHOTTAM YADAV GUSHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PANDARIYA
|
CH-02-004-072-002/196
(KHAMHARIYA)
|
3302004000NRG25150520240492450
|
16/05/2024
|
DEVKUWAR
|
3302004WL007406
|
DEVKUWAR
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287030
|
|
Mrs. SMT DEVKUNVAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
PANDARIYA
|
CH-02-004-072-002/50
(KHAMHARIYA)
|
3302004000NRG25150520240492461
|
16/05/2024
|
DURPAT
|
3302004WL007406
|
DURPAT
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286984
|
|
Mrs. DURPATI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PANDARIYA
|
CH-02-004-072-002/522
(KHAMHARIYA)
|
3302004000NRG25150520240492465
|
16/05/2024
|
BHAGWANTA
|
3302004WL007406
|
BHAGWANTA
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286675
|
|
Mr. BHAGAVANTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
PANDARIYA
|
CH-02-004-072-002/53
(KHAMHARIYA)
|
3302004000NRG25150520240492467
|
16/05/2024
|
ramkumar
|
3302004WL007406
|
ramkumar
|
00093
|
CRGB0000502
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110287216
|
|
Mr. RAMKUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PANDARIYA
|
CH-02-004-072-002/53
(KHAMHARIYA)
|
3302004000NRG25150520240492468
|
16/05/2024
|
SUNTI BAI
|
3302004WL007406
|
SUNTI BAI
|
00093
|
CRGB0000502
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286792
|
|
SUNTI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDARIYA
|
CH-02-004-072-002/60
(KHAMHARIYA)
|
3302004000NRG25150520240492471
|
16/05/2024
|
RAMESH
|
3302004WL007406
|
RAMESH
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286717
|
|
Mr. RAMESH KUMAR NIRMARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
PANDARIYA
|
CH-02-004-072-003/191
(KHAMHARIYA)
|
3302004000NRG25150520240492476
|
16/05/2024
|
JITENDRA
|
3302004WL007406
|
JITENDRA
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286694
|
|
Mr. JITENDRA CHANDRAVANSHI
|
INDIAN BANK(607105)
|
|
91
|
PANDARIYA
|
CH-02-004-072-003/205
(KHAMHARIYA)
|
3302004000NRG25150520240492478
|
16/05/2024
|
SAROJ
|
3302004WL007406
|
SAROJ
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286642
|
|
Mrs. SAROJ BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PANDARIYA
|
CH-02-004-072-003/233
(KHAMHARIYA)
|
3302004000NRG25150520240492479
|
16/05/2024
|
krishna
|
3302004WL007406
|
krishna
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286761
|
|
Mr. KRISHNA KUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PANDARIYA
|
CH-02-004-072-003/241
(KHAMHARIYA)
|
3302004000NRG25150520240492481
|
16/05/2024
|
RAGHUNANDAN
|
3302004WL007406
|
RAGHUNANDAN
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286582
|
|
Mr. RAGHUNANDAN CHANDRAKAR
|
INDIAN BANK(607105)
|
|
94
|
PANDARIYA
|
CH-02-004-072-003/279
(KHAMHARIYA)
|
3302004000NRG25150520240492484
|
16/05/2024
|
DHARMENDRA
|
3302004WL007406
|
DHARMENDRA
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286495
|
|
Master DHARMENDRA KUMAR NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PANDARIYA
|
CH-02-004-072-003/279
(KHAMHARIYA)
|
3302004000NRG25150520240492483
|
16/05/2024
|
KUNTI BAI
|
3302004WL007406
|
KUNTI BAI
|
00093
|
CRGB0000502
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287158
|
|
KUNTIBAI SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANDARIYA
|
CH-02-004-095-001/101
(DAMAPUR)
|
3302004000NRG25140520240476125
|
16/05/2024
|
nasima
|
3302004WL007138
|
nasima
|
00093
|
CRGB0000502
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286588
|
|
NASIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANDARIYA
|
CH-02-004-095-001/207
(DAMAPUR)
|
3302004000NRG25140520240476138
|
16/05/2024
|
SUNITA
|
3302004WL007138
|
SUNITA
|
00093
|
CRGB0000502
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286699
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANDARIYA
|
CH-02-004-095-001/216
(DAMAPUR)
|
3302004000NRG25140520240476142
|
16/05/2024
|
SAPNA PATLE
|
3302004WL007138
|
SAPNA PATLE
|
00093
|
CRGB0000502
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110286702
|
|
SAPNA PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANDARIYA
|
CH-02-004-095-001/30
(DAMAPUR)
|
3302004000NRG25140520240476158
|
16/05/2024
|
TITARA
|
3302004WL007138
|
TITARA
|
00093
|
CRGB0000502
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110286757
|
|
TITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDARIYA
|
CH-02-004-095-001/377
(DAMAPUR)
|
3302004000NRG25140520240476168
|
16/05/2024
|
KALIRAM
|
3302004WL007138
|
KALIRAM
|
00093
|
CRGB0000502
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286696
|
|
Kaliram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PANDARIYA
|
CH-02-004-095-001/7
(DAMAPUR)
|
3302004000NRG25140520240476179
|
16/05/2024
|
GANESH
|
3302004WL007138
|
GANESH
|
00093
|
CRGB0000502
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110286695
|
|
Ganesh Prasad Banarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PANDARIYA
|
CH-02-004-095-001/84
(DAMAPUR)
|
3302004000NRG25140520240476182
|
16/05/2024
|
hashina
|
3302004WL007138
|
hashina
|
00093
|
CRGB0000502
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286756
|
|
Mrs. HASEENA BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PANDARIYA
|
CH-02-004-095-001/85
(DAMAPUR)
|
3302004000NRG25140520240476183
|
16/05/2024
|
BHAKOLI
|
3302004WL007138
|
BHAKOLI
|
00093
|
CRGB0000502
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286700
|
|
Mr. BHAKOLI BHAKOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PANDARIYA
|
CH-02-004-096-001/317
(SUKLIGOVIND)
|
3302004000NRG25140520240478416
|
16/05/2024
|
KERA BAI
|
3302004WL007159
|
KERA BAI
|
00093
|
CRGB0000502
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110286988
|
|
Mrs. KERA BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
PANDARIYA
|
CH-02-004-096-001/317
(SUKLIGOVIND)
|
3302004000NRG25140520240478415
|
16/05/2024
|
kumar
|
3302004WL007159
|
kumar
|
00093
|
CRGB0000502
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110286578
|
|
MR KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANDARIYA
|
CH-02-004-096-001/336
(SUKLIGOVIND)
|
3302004000NRG25140520240478419
|
16/05/2024
|
SONABAI
|
3302004WL007159
|
SONABAI
|
00093
|
CRGB0000502
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110287019
|
|
Mrs. SONA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PANDARIYA
|
CH-02-004-113-001/264
(LOKHAN)
|
3302004000NRG25150520240491428
|
16/05/2024
|
Ramkumar Korcham
|
3302004WL007383
|
Ramkumar Korcham
|
00093
|
CRGB0000502
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286709
|
|
RAMKUMAR KORCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51378
|
51378
|
|
|
|
|
|
|
|
|
108
|
PANDARIYA
|
CH-02-004-028-001/30
(DULLAPUR)
|
3302004000NRG25150520240490304
|
16/05/2024
|
Rajaram
|
3302004WL007367
|
Rajaram
|
00093
|
CRGB0000503
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286706
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDARIYA
|
CH-02-004-028-001/312
(DULLAPUR)
|
3302004000NRG25150520240490321
|
16/05/2024
|
Antram Dhurve
|
3302004WL007367
|
Antram Dhurve
|
00093
|
CRGB0000503
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286716
|
|
MR ANTRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDARIYA
|
CH-02-004-028-001/312
(DULLAPUR)
|
3302004000NRG25150520240490320
|
16/05/2024
|
Rajkumaari
|
3302004WL007367
|
Rajkumaari
|
00093
|
CRGB0000503
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286715
|
|
MISS RAJKUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDARIYA
|
CH-02-004-028-001/406
(DULLAPUR)
|
3302004000NRG25150520240490340
|
16/05/2024
|
GENDRAM DHURWE
|
3302004WL007367
|
GENDRAM DHURWE
|
00093
|
CRGB0000503
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286710
|
|
GENDRAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDARIYA
|
CH-02-004-028-001/497
(DULLAPUR)
|
3302004000NRG25150520240490390
|
16/05/2024
|
Neetu Sahu
|
3302004WL007367
|
Neetu Sahu
|
00093
|
CRGB0000503
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286708
|
|
MRS NEETU DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANDARIYA
|
CH-02-004-028-001/497
(DULLAPUR)
|
3302004000NRG25150520240490389
|
16/05/2024
|
Pappu
|
3302004WL007367
|
Pappu
|
00093
|
CRGB0000503
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286707
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDARIYA
|
CH-02-004-028-001/535
(DULLAPUR)
|
3302004000NRG25150520240490400
|
16/05/2024
|
JitendraDas
|
3302004WL007367
|
JitendraDas
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286718
|
|
JITENDRA DAS
|
UCO BANK(607066)
|
|
115
|
PANDARIYA
|
CH-02-004-028-001/542
(DULLAPUR)
|
3302004000NRG25140520240478282
|
16/05/2024
|
Dinesh Kumar Shandilya
|
3302004WL007154
|
Dinesh Kumar Shandilya
|
00093
|
CRGB0000503
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286600
|
|
Mr. DINESH KUMAR SHANDILY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PANDARIYA
|
CH-02-004-028-001/747
(DULLAPUR)
|
3302004000NRG25150520240490459
|
16/05/2024
|
Baisakhu Sahu
|
3302004WL007367
|
Baisakhu Sahu
|
00093
|
CRGB0000503
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286713
|
|
Mr. BAISAKHU RAM SAHU
|
INDIAN BANK(607105)
|
|
117
|
PANDARIYA
|
CH-02-004-060-001/101
(KHARHATTA)
|
3302004000NRG25140520240479810
|
16/05/2024
|
bedram
|
3302004WL007171
|
bedram
|
00093
|
CRGB0000503
|
130
|
130
|
Processed
|
18/05/2024
|
|
4110287160
|
|
Mr. BEDRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
PANDARIYA
|
CH-02-004-060-001/101
(KHARHATTA)
|
3302004000NRG25140520240479811
|
16/05/2024
|
sarswatibai
|
3302004WL007171
|
sarswatibai
|
00093
|
CRGB0000503
|
130
|
130
|
Processed
|
18/05/2024
|
|
4110286498
|
|
Mrs. SARASWATI KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PANDARIYA
|
CH-02-004-060-001/105
(KHARHATTA)
|
3302004000NRG25140520240479813
|
16/05/2024
|
genda bai
|
3302004WL007171
|
genda bai
|
00093
|
CRGB0000503
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286484
|
|
Mrs. GAINDA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
PANDARIYA
|
CH-02-004-060-001/105
(KHARHATTA)
|
3302004000NRG25140520240479812
|
16/05/2024
|
kuwaru
|
3302004WL007171
|
kuwaru
|
00093
|
CRGB0000503
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286581
|
|
Mr. KUNVARU CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
PANDARIYA
|
CH-02-004-060-001/109
(KHARHATTA)
|
3302004000NRG25140520240479814
|
16/05/2024
|
KUMAR
|
3302004WL007171
|
KUMAR
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286592
|
|
KUMAR CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDARIYA
|
CH-02-004-060-001/1365
(KHARHATTA)
|
3302004000NRG25140520240479820
|
16/05/2024
|
ASHOK
|
3302004WL007171
|
ASHOK
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287086
|
|
Mr. ASHOK KUMAR KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
PANDARIYA
|
CH-02-004-060-001/1375
(KHARHATTA)
|
3302004000NRG25140520240479822
|
16/05/2024
|
KALESHWAR
|
3302004WL007171
|
KALESHWAR
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286583
|
|
Mr. KALESHVAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
PANDARIYA
|
CH-02-004-060-001/1375
(KHARHATTA)
|
3302004000NRG25140520240479821
|
16/05/2024
|
koushiyla
|
3302004WL007171
|
koushiyla
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286481
|
|
Mrs. KAUSHIL CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
PANDARIYA
|
CH-02-004-060-001/1382
(KHARHATTA)
|
3302004000NRG25140520240479823
|
16/05/2024
|
DURGESH
|
3302004WL007171
|
DURGESH
|
00093
|
CRGB0000503
|
260
|
260
|
Processed
|
18/05/2024
|
|
4110286579
|
|
Mr. Durgesh Kumar Nirmalkar
|
INDIAN BANK(607105)
|
|
126
|
PANDARIYA
|
CH-02-004-060-001/1386
(KHARHATTA)
|
3302004000NRG25140520240479824
|
16/05/2024
|
budhiya
|
3302004WL007171
|
budhiya
|
00093
|
CRGB0000503
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110287212
|
|
Mrs. BUDHIYA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
PANDARIYA
|
CH-02-004-060-001/1392
(KHARHATTA)
|
3302004000NRG25140520240479826
|
16/05/2024
|
kaval ram
|
3302004WL007171
|
kaval ram
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286479
|
|
Mr. KAVAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
PANDARIYA
|
CH-02-004-060-001/1392
(KHARHATTA)
|
3302004000NRG25140520240479827
|
16/05/2024
|
SUSILA
|
3302004WL007171
|
SUSILA
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286480
|
|
SUSHILA KOSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDARIYA
|
CH-02-004-060-001/14
(KHARHATTA)
|
3302004000NRG25140520240479829
|
16/05/2024
|
BINDA
|
3302004WL007171
|
BINDA
|
00093
|
CRGB0000503
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286490
|
|
Mrs. VINDA KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
PANDARIYA
|
CH-02-004-060-001/14
(KHARHATTA)
|
3302004000NRG25140520240479828
|
16/05/2024
|
KALI
|
3302004WL007171
|
KALI
|
00093
|
CRGB0000503
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286489
|
|
Mr. KALIRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
PANDARIYA
|
CH-02-004-060-001/1400
(KHARHATTA)
|
3302004000NRG25140520240479830
|
16/05/2024
|
BHODH
|
3302004WL007171
|
BHODH
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286943
|
|
Mr. BHONDU RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
PANDARIYA
|
CH-02-004-060-001/1400
(KHARHATTA)
|
3302004000NRG25140520240479831
|
16/05/2024
|
GIJA BAI
|
3302004WL007171
|
GIJA BAI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286500
|
|
Mrs. GIRIJA KUMARI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
PANDARIYA
|
CH-02-004-060-001/1401
(KHARHATTA)
|
3302004000NRG25140520240479833
|
16/05/2024
|
LAXMIN
|
3302004WL007171
|
LAXMIN
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286482
|
|
Mrs. LAXMI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
PANDARIYA
|
CH-02-004-060-001/1401
(KHARHATTA)
|
3302004000NRG25140520240479832
|
16/05/2024
|
VISANU
|
3302004WL007171
|
VISANU
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286826
|
|
Mr. VISHNU CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
PANDARIYA
|
CH-02-004-060-001/1426
(KHARHATTA)
|
3302004000NRG25140520240479837
|
16/05/2024
|
Puspa
|
3302004WL007171
|
Puspa
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286806
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
PANDARIYA
|
CH-02-004-060-001/171
(KHARHATTA)
|
3302004000NRG25140520240479838
|
16/05/2024
|
BAHADUR
|
3302004WL007171
|
BAHADUR
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286496
|
|
Mr. BAHADUR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
PANDARIYA
|
CH-02-004-060-001/171
(KHARHATTA)
|
3302004000NRG25140520240479839
|
16/05/2024
|
SUNITA
|
3302004WL007171
|
SUNITA
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287213
|
|
Mrs. SUNITA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
PANDARIYA
|
CH-02-004-060-001/178
(KHARHATTA)
|
3302004000NRG25140520240479840
|
16/05/2024
|
BADRI
|
3302004WL007171
|
BADRI
|
00093
|
CRGB0000503
|
260
|
260
|
Processed
|
18/05/2024
|
|
4110286491
|
|
Mr. BADRIPRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
PANDARIYA
|
CH-02-004-060-001/178
(KHARHATTA)
|
3302004000NRG25140520240479841
|
16/05/2024
|
CHANKALA BAI
|
3302004WL007171
|
CHANKALA BAI
|
00093
|
CRGB0000503
|
260
|
260
|
Processed
|
18/05/2024
|
|
4110286492
|
|
Mrs. CHANDRAKALA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
PANDARIYA
|
CH-02-004-060-001/2
(KHARHATTA)
|
3302004000NRG25140520240479842
|
16/05/2024
|
RAMESH
|
3302004WL007171
|
RAMESH
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286691
|
|
Mr. RAMESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
PANDARIYA
|
CH-02-004-060-001/2
(KHARHATTA)
|
3302004000NRG25140520240479843
|
16/05/2024
|
ramkali
|
3302004WL007171
|
ramkali
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287208
|
|
Mrs. RAMKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
PANDARIYA
|
CH-02-004-060-001/203
(KHARHATTA)
|
3302004000NRG25140520240479845
|
16/05/2024
|
KAMLA
|
3302004WL007171
|
KAMLA
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286685
|
|
Mrs. KAMLABAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
PANDARIYA
|
CH-02-004-060-001/203
(KHARHATTA)
|
3302004000NRG25140520240479844
|
16/05/2024
|
KAOSAL
|
3302004WL007171
|
KAOSAL
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286580
|
|
Mr. KAUSHAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
144
|
PANDARIYA
|
CH-02-004-060-001/21
(KHARHATTA)
|
3302004000NRG25140520240479846
|
16/05/2024
|
MUKESH
|
3302004WL007171
|
MUKESH
|
00093
|
CRGB0000503
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110286485
|
|
Mr. MUKESH CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
PANDARIYA
|
CH-02-004-060-001/210
(KHARHATTA)
|
3302004000NRG25140520240479847
|
16/05/2024
|
KAMLA
|
3302004WL007171
|
KAMLA
|
00093
|
CRGB0000503
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110286693
|
|
Mrs. KAMLA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
PANDARIYA
|
CH-02-004-060-001/210
(KHARHATTA)
|
3302004000NRG25140520240479848
|
16/05/2024
|
SANTOSH
|
3302004WL007171
|
SANTOSH
|
00093
|
CRGB0000503
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110286692
|
|
Mr. SANTOSH KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
PANDARIYA
|
CH-02-004-060-001/213
(KHARHATTA)
|
3302004000NRG25140520240479849
|
16/05/2024
|
Chand kumar
|
3302004WL007171
|
Chand kumar
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286599
|
|
CHANDKUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDARIYA
|
CH-02-004-060-001/213
(KHARHATTA)
|
3302004000NRG25140520240479850
|
16/05/2024
|
MAITI BAI
|
3302004WL007171
|
MAITI BAI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286593
|
|
Mrs. MAITI BAI NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
PANDARIYA
|
CH-02-004-060-001/265
(KHARHATTA)
|
3302004000NRG25140520240479851
|
16/05/2024
|
dilip
|
3302004WL007171
|
dilip
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287090
|
|
Mr. DILIP CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
PANDARIYA
|
CH-02-004-060-001/265
(KHARHATTA)
|
3302004000NRG25140520240479852
|
16/05/2024
|
lalita
|
3302004WL007171
|
lalita
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286686
|
|
Mrs. LALITA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
PANDARIYA
|
CH-02-004-060-001/266
(KHARHATTA)
|
3302004000NRG25140520240479853
|
16/05/2024
|
MATHURA
|
3302004WL007171
|
MATHURA
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286499
|
|
Mrs. MATHURA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
PANDARIYA
|
CH-02-004-060-001/266
(KHARHATTA)
|
3302004000NRG25140520240479854
|
16/05/2024
|
SATRUHAN
|
3302004WL007171
|
SATRUHAN
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287164
|
|
Mr. SHATRUGHAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
PANDARIYA
|
CH-02-004-060-001/268
(KHARHATTA)
|
3302004000NRG25140520240479855
|
16/05/2024
|
RAMKUMAR
|
3302004WL007171
|
RAMKUMAR
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286805
|
|
Mr. RAMKUMAR NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
PANDARIYA
|
CH-02-004-060-001/270
(KHARHATTA)
|
3302004000NRG25140520240479856
|
16/05/2024
|
MELAN
|
3302004WL007171
|
MELAN
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286828
|
|
MR MELAN CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDARIYA
|
CH-02-004-060-001/270
(KHARHATTA)
|
3302004000NRG25140520240479857
|
16/05/2024
|
SUKRITA
|
3302004WL007171
|
SUKRITA
|
00093
|
CRGB0000503
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286486
|
|
Mrs. SUKRITI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
PANDARIYA
|
CH-02-004-060-001/272
(KHARHATTA)
|
3302004000NRG25140520240479859
|
16/05/2024
|
SHIVKUMARI
|
3302004WL007171
|
SHIVKUMARI
|
00093
|
CRGB0000503
|
260
|
260
|
Processed
|
18/05/2024
|
|
4110286957
|
|
Mrs. SHIVKUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
PANDARIYA
|
CH-02-004-060-001/272
(KHARHATTA)
|
3302004000NRG25140520240479858
|
16/05/2024
|
SHIVPRASAD
|
3302004WL007171
|
SHIVPRASAD
|
00093
|
CRGB0000503
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110287235
|
|
Mr. SHIVPRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
PANDARIYA
|
CH-02-004-060-001/292
(KHARHATTA)
|
3302004000NRG25140520240479861
|
16/05/2024
|
KRITI
|
3302004WL007171
|
KRITI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287029
|
|
Mrs. KIRTIBAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PANDARIYA
|
CH-02-004-060-001/31
(KHARHATTA)
|
3302004000NRG25140520240479862
|
16/05/2024
|
DHARAM
|
3302004WL007171
|
DHARAM
|
00093
|
CRGB0000503
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110286689
|
|
Mr. DHARAM DAS KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
PANDARIYA
|
CH-02-004-060-001/31
(KHARHATTA)
|
3302004000NRG25140520240479863
|
16/05/2024
|
RAJ BAI
|
3302004WL007171
|
RAJ BAI
|
00093
|
CRGB0000503
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110286688
|
|
Mrs. RAJBAI KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
PANDARIYA
|
CH-02-004-060-001/35
(KHARHATTA)
|
3302004000NRG25140520240479865
|
16/05/2024
|
rohani bai
|
3302004WL007171
|
rohani bai
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286517
|
|
MRS ROHANI KOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDARIYA
|
CH-02-004-060-001/43
(KHARHATTA)
|
3302004000NRG25140520240479866
|
16/05/2024
|
SUKHCHAIN
|
3302004WL007171
|
SUKHCHAIN
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286586
|
|
Mr. Sukhchain Panagar
|
INDIAN BANK(607105)
|
|
163
|
PANDARIYA
|
CH-02-004-060-001/45
(KHARHATTA)
|
3302004000NRG25140520240479867
|
16/05/2024
|
GODAVARI
|
3302004WL007171
|
GODAVARI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286687
|
|
Mrs. GODAVARI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
PANDARIYA
|
CH-02-004-060-001/50
(KHARHATTA)
|
3302004000NRG25140520240479868
|
16/05/2024
|
AVTAR
|
3302004WL007171
|
AVTAR
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286483
|
|
Mr. RAMAVTAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
PANDARIYA
|
CH-02-004-060-001/502
(KHARHATTA)
|
3302004000NRG25140520240479869
|
16/05/2024
|
BHAGAIYA
|
3302004WL007171
|
BHAGAIYA
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287094
|
|
Mrs. BHAGAIYA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
PANDARIYA
|
CH-02-004-060-001/504
(KHARHATTA)
|
3302004000NRG25140520240479870
|
16/05/2024
|
AABHE RAM
|
3302004WL007171
|
AABHE RAM
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286690
|
|
Mr. ABHERAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PANDARIYA
|
CH-02-004-060-001/504
(KHARHATTA)
|
3302004000NRG25140520240479871
|
16/05/2024
|
URVASHI
|
3302004WL007171
|
URVASHI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286804
|
|
Mrs. URAVSHI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
PANDARIYA
|
CH-02-004-060-001/505
(KHARHATTA)
|
3302004000NRG25140520240479872
|
16/05/2024
|
FAGU RAM
|
3302004WL007171
|
FAGU RAM
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286955
|
|
Mr. FAGURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
PANDARIYA
|
CH-02-004-060-001/505
(KHARHATTA)
|
3302004000NRG25140520240479873
|
16/05/2024
|
NAGESH BAI
|
3302004WL007171
|
NAGESH BAI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286954
|
|
Mrs. NAGESH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PANDARIYA
|
CH-02-004-060-001/518
(KHARHATTA)
|
3302004000NRG25140520240479874
|
16/05/2024
|
JALKUWAR
|
3302004WL007171
|
JALKUWAR
|
00093
|
CRGB0000503
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110287211
|
|
Mrs. JALKUVAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
PANDARIYA
|
CH-02-004-060-001/540
(KHARHATTA)
|
3302004000NRG25140520240479875
|
16/05/2024
|
DROUPATI
|
3302004WL007171
|
DROUPATI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287089
|
|
Mrs. DURPATI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
PANDARIYA
|
CH-02-004-060-001/550
(KHARHATTA)
|
3302004000NRG25140520240479878
|
16/05/2024
|
anita
|
3302004WL007171
|
anita
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287087
|
|
Mrs. ANITA BAI KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
PANDARIYA
|
CH-02-004-060-001/574
(KHARHATTA)
|
3302004000NRG25140520240479879
|
16/05/2024
|
surendra
|
3302004WL007171
|
surendra
|
00093
|
CRGB0000503
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286589
|
|
Mr. SURENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
PANDARIYA
|
CH-02-004-060-001/590
(KHARHATTA)
|
3302004000NRG25140520240479881
|
16/05/2024
|
Dipmala Satnami
|
3302004WL007171
|
Dipmala Satnami
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286802
|
|
Mrs. DIPMALA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
PANDARIYA
|
CH-02-004-060-001/61
(KHARHATTA)
|
3302004000NRG25140520240479885
|
16/05/2024
|
Basanta Bai
|
3302004WL007171
|
Basanta Bai
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287088
|
|
Mrs. BASANTA BAI KOSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
PANDARIYA
|
CH-02-004-060-001/61
(KHARHATTA)
|
3302004000NRG25140520240479884
|
16/05/2024
|
Budheram
|
3302004WL007171
|
Budheram
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286989
|
|
BUDHERAM KOSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PANDARIYA
|
CH-02-004-060-001/65
(KHARHATTA)
|
3302004000NRG25140520240479896
|
16/05/2024
|
DHRAMESH
|
3302004WL007171
|
DHRAMESH
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287209
|
|
Mr. DHARMESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
PANDARIYA
|
CH-02-004-060-001/65
(KHARHATTA)
|
3302004000NRG25140520240479895
|
16/05/2024
|
Rekha bai
|
3302004WL007171
|
Rekha bai
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287210
|
|
Mrs. REKHABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
PANDARIYA
|
CH-02-004-060-001/80
(KHARHATTA)
|
3302004000NRG25140520240479898
|
16/05/2024
|
FULESHWARI
|
3302004WL007171
|
FULESHWARI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286591
|
|
Mrs. PHULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
PANDARIYA
|
CH-02-004-060-001/80
(KHARHATTA)
|
3302004000NRG25140520240479897
|
16/05/2024
|
MAYARAM
|
3302004WL007171
|
MAYARAM
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286590
|
|
Mr. MAYARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
PANDARIYA
|
CH-02-004-060-001/90
(KHARHATTA)
|
3302004000NRG25140520240479899
|
16/05/2024
|
SANAT
|
3302004WL007171
|
SANAT
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286497
|
|
Mr. SANAT CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
PANDARIYA
|
CH-02-004-060-001/90
(KHARHATTA)
|
3302004000NRG25140520240479900
|
16/05/2024
|
TRIVENI
|
3302004WL007171
|
TRIVENI
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286487
|
|
Mrs. TRIVENI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
PANDARIYA
|
CH-02-004-060-001/95
(KHARHATTA)
|
3302004000NRG25140520240479902
|
16/05/2024
|
KUWARIYA
|
3302004WL007171
|
KUWARIYA
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286585
|
|
Mrs. KUNWARIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
PANDARIYA
|
CH-02-004-060-001/95
(KHARHATTA)
|
3302004000NRG25140520240479901
|
16/05/2024
|
LAXMAN
|
3302004WL007171
|
LAXMAN
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286937
|
|
Mr. LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
PANDARIYA
|
CH-02-004-060-001/97
(KHARHATTA)
|
3302004000NRG25140520240479903
|
16/05/2024
|
KARAN
|
3302004WL007171
|
KARAN
|
00093
|
CRGB0000503
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286803
|
|
Mr. KARAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
PANDARIYA
|
CH-02-004-061-001/180
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491520
|
16/05/2024
|
SANTOSH
|
3302004WL007388
|
SANTOSH
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286514
|
|
Mr. SANTOSH TONDAR S/O JHADU TONDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
PANDARIYA
|
CH-02-004-061-001/180
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491521
|
16/05/2024
|
satibi
|
3302004WL007388
|
satibi
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286515
|
|
Mrs. SATI BAI TODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
PANDARIYA
|
CH-02-004-061-001/257
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491580
|
16/05/2024
|
BIMLABI
|
3302004WL007388
|
BIMLABI
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110287082
|
|
Mrs. BIMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
PANDARIYA
|
CH-02-004-061-001/284
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491606
|
16/05/2024
|
MAHEBDRA
|
3302004WL007388
|
MAHEBDRA
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110287068
|
|
Mr. MAHENDRA KUMAR DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
PANDARIYA
|
CH-02-004-061-001/289
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491612
|
16/05/2024
|
ANITA
|
3302004WL007388
|
ANITA
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110287067
|
|
MRS ANITA KHORBAHRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDARIYA
|
CH-02-004-061-001/371
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491667
|
16/05/2024
|
krishna
|
3302004WL007388
|
krishna
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286950
|
|
Mr. KRISHNA KUMAR DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
PANDARIYA
|
CH-02-004-061-001/371
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491666
|
16/05/2024
|
piyariya
|
3302004WL007388
|
piyariya
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286948
|
|
Mrs. SMT PIYARIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
193
|
PANDARIYA
|
CH-02-004-061-001/371
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491665
|
16/05/2024
|
VISRAM
|
3302004WL007388
|
VISRAM
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286949
|
|
Mr. VISHRAM S/O KUVAR SHING SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
PANDARIYA
|
CH-02-004-061-001/620
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491739
|
16/05/2024
|
sitaram
|
3302004WL007388
|
sitaram
|
00093
|
CRGB0000503
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286760
|
|
Mr. SITARAM SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
PANDARIYA
|
CH-02-004-069-001/339
(MAHALI)
|
3302004000NRG25150520240494861
|
16/05/2024
|
PATRIKA
|
3302004WL007430
|
PATRIKA
|
00093
|
CRGB0000503
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110287085
|
|
Mrs. PATRIKA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
PANDARIYA
|
CH-02-004-113-004/41
(LOKHAN)
|
3302004000NRG25150520240491435
|
16/05/2024
|
durga prasad
|
3302004WL007383
|
durga prasad
|
00093
|
CRGB0000503
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286493
|
|
Mr. DURGESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53533
|
53533
|
|
|
|
|
|
|
|
|
197
|
PANDARIYA
|
CH-02-004-081-001/120
(PALANSARI)
|
3302004000NRG25140520240476489
|
16/05/2024
|
shunil
|
3302004WL007140
|
shunil
|
00093
|
CRGB0000504
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286494
|
|
Mr. SUNIL KUMAR JAGDISH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
PANDARIYA
|
CH-02-004-081-001/438
(PALANSARI)
|
3302004000NRG25140520240476492
|
16/05/2024
|
KUWARIYA
|
3302004WL007140
|
KUWARIYA
|
00093
|
CRGB0000504
|
170
|
170
|
Processed
|
18/05/2024
|
|
4110286758
|
|
Mr. KUVANR NAVARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
PANDARIYA
|
CH-02-004-081-001/490
(PALANSARI)
|
3302004000NRG25140520240476499
|
16/05/2024
|
shivbati
|
3302004WL007140
|
shivbati
|
00093
|
CRGB0000504
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286601
|
|
Mrs. SHIVBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
PANDARIYA
|
CH-02-004-081-001/490
(PALANSARI)
|
3302004000NRG25140520240476498
|
16/05/2024
|
sukhram
|
3302004WL007140
|
sukhram
|
00093
|
CRGB0000504
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286982
|
|
Mr. SUKHIRAM RIDDHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
201
|
PANDARIYA
|
CH-02-004-069-001/48
(MAHALI)
|
3302004000NRG25150520240494865
|
16/05/2024
|
RAMSANEHI
|
3302004WL007430
|
RAMSANEHI
|
00093
|
CRGB0008247
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286473
|
|
RAMSNEHI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
202
|
PANDARIYA
|
CH-02-004-009-003/123
(BHEDAGARH)
|
3302004000NRG25150520240491204
|
16/05/2024
|
JANIK RAM
|
3302004WL007378
|
JANIK RAM
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286698
|
|
Mr. JANIK RAM SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
PANDARIYA
|
CH-02-004-009-003/123
(BHEDAGARH)
|
3302004000NRG25150520240491205
|
16/05/2024
|
MAMTA
|
3302004WL007378
|
MAMTA
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286980
|
|
Mrs. MAMTA W/O JANKI RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
PANDARIYA
|
CH-02-004-009-003/351
(BHEDAGARH)
|
3302004000NRG25150520240491207
|
16/05/2024
|
ANITA
|
3302004WL007378
|
ANITA
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286893
|
|
Mr. ANITA DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
PANDARIYA
|
CH-02-004-009-003/351
(BHEDAGARH)
|
3302004000NRG25150520240491206
|
16/05/2024
|
MANNURAM
|
3302004WL007378
|
MANNURAM
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286759
|
|
Mannuram Dhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PANDARIYA
|
CH-02-004-110-001/25
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492351
|
16/05/2024
|
JOHANU
|
3302004WL007404
|
JOHANU
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286644
|
|
JONHU S O DEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PANDARIYA
|
CH-02-004-110-001/413
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492743
|
16/05/2024
|
CHARIBAI
|
3302004WL007409
|
CHARIBAI
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286764
|
|
CHARIBAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PANDARIYA
|
CH-02-004-110-001/47
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492744
|
16/05/2024
|
BIGRI BAI BAIGA
|
3302004WL007409
|
BIGRI BAI BAIGA
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286711
|
|
Mrs. Bigri Bai Baiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
PANDARIYA
|
CH-02-004-110-001/47
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492745
|
16/05/2024
|
SAKALU
|
3302004WL007409
|
SAKALU
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286712
|
|
SUKLU BAIGA S/O CHANDVA BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PANDARIYA
|
CH-02-004-110-001/548
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492495
|
16/05/2024
|
BHAGBATI
|
3302004WL007407
|
BHAGBATI
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286646
|
|
BHAGWATI BAIGA W/O DARAGA BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PANDARIYA
|
CH-02-004-110-001/75
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492757
|
16/05/2024
|
KEVAT
|
3302004WL007411
|
KEVAT
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286749
|
|
KEVAT BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PANDARIYA
|
CH-02-004-110-001/75
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492371
|
16/05/2024
|
PRAM BAI
|
3302004WL007405
|
PRAM BAI
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286750
|
|
PREM BAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PANDARIYA
|
CH-02-004-110-001/813
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492746
|
16/05/2024
|
MANKI
|
3302004WL007409
|
MANKI
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286598
|
|
Mrs. MANKIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
PANDARIYA
|
CH-02-004-110-001/815
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492496
|
16/05/2024
|
kuvarshih
|
3302004WL007407
|
kuvarshih
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286595
|
|
KUNWAR SINGH BAIGA SO MANGLU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PANDARIYA
|
CH-02-004-110-001/90
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491828
|
16/05/2024
|
MOHAN
|
3302004WL007389
|
MOHAN
|
00093
|
CRGB0008253
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286703
|
|
MR MOHAN SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDARIYA
|
CH-02-004-110-004/200
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492363
|
16/05/2024
|
JHIMLI
|
3302004WL007404
|
JHIMLI
|
00093
|
CRGB0008253
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286701
|
|
Mrs. JIMALIBAI
|
INDIAN BANK(607105)
|
|
217
|
PANDARIYA
|
CH-02-004-110-004/609
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491834
|
16/05/2024
|
chatram
|
3302004WL007390
|
chatram
|
00093
|
CRGB0008253
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286594
|
|
Mr. chitram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
218
|
PANDARIYA
|
CH-02-004-060-001/110
(KHARHATTA)
|
3302004000NRG25140520240479816
|
16/05/2024
|
JAGJIWAN
|
3302004WL007171
|
JAGJIWAN
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286584
|
|
JAGJIVAN RAM S O RAJ
|
BANK OF BARODA(606985)
|
|
219
|
PANDARIYA
|
CH-02-004-060-001/110
(KHARHATTA)
|
3302004000NRG25140520240479817
|
16/05/2024
|
LATA
|
3302004WL007171
|
LATA
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286488
|
|
Mrs. LATABAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
PANDARIYA
|
CH-02-004-060-001/112
(KHARHATTA)
|
3302004000NRG25140520240479818
|
16/05/2024
|
CHITRAM
|
3302004WL007171
|
CHITRAM
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286587
|
|
Mr. JAITRAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
PANDARIYA
|
CH-02-004-060-001/112
(KHARHATTA)
|
3302004000NRG25140520240479819
|
16/05/2024
|
RUKHMANI
|
3302004WL007171
|
RUKHMANI
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286554
|
|
Mrs. ROOKMANI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
PANDARIYA
|
CH-02-004-110-001/478
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492342
|
16/05/2024
|
kanhai
|
3302004WL007403
|
kanhai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286596
|
|
KANHAIYA BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PANDARIYA
|
CH-02-004-110-001/548
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492494
|
16/05/2024
|
DARUGA
|
3302004WL007407
|
DARUGA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286597
|
|
Mr. DAROGA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
224
|
PANDARIYA
|
CH-02-004-030-001/158
(AMALDIHA)
|
3302004000NRG25150520240492848
|
16/05/2024
|
DEVKUMARI
|
3302004WL007414
|
DEVKUMARI
|
00152
|
HDFC0002131
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287246
|
|
Dev Kumari Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
225
|
PANDARIYA
|
CH-02-004-028-001/300
(DULLAPUR)
|
3302004000NRG25150520240490305
|
16/05/2024
|
PRAHALAD
|
3302004WL007367
|
PRAHALAD
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286540
|
|
Mr. PRAHLAD . SAHU
|
INDIAN BANK(607105)
|
|
226
|
PANDARIYA
|
CH-02-004-028-001/300
(DULLAPUR)
|
3302004000NRG25150520240490306
|
16/05/2024
|
SIVKUMARI
|
3302004WL007367
|
SIVKUMARI
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287080
|
|
Mrs. SHIVKUMARI .
|
INDIAN BANK(607105)
|
|
227
|
PANDARIYA
|
CH-02-004-028-001/303
(DULLAPUR)
|
3302004000NRG25150520240490309
|
16/05/2024
|
SARSATI
|
3302004WL007367
|
SARSATI
|
00176
|
IDIB000K723
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286651
|
|
Mrs. Saraswati Sahu
|
INDIAN BANK(607105)
|
|
228
|
PANDARIYA
|
CH-02-004-028-001/306
(DULLAPUR)
|
3302004000NRG25150520240490315
|
16/05/2024
|
Duwasha
|
3302004WL007367
|
Duwasha
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287098
|
|
Mrs. DUBASA SAHU
|
INDIAN BANK(607105)
|
|
229
|
PANDARIYA
|
CH-02-004-028-001/310
(DULLAPUR)
|
3302004000NRG25150520240490319
|
16/05/2024
|
RAMGANESH
|
3302004WL007367
|
RAMGANESH
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286784
|
|
Mr. Ram Ganesh Chandel
|
INDIAN BANK(607105)
|
|
230
|
PANDARIYA
|
CH-02-004-028-001/35
(DULLAPUR)
|
3302004000NRG25150520240490326
|
16/05/2024
|
PARETAN
|
3302004WL007367
|
PARETAN
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286630
|
|
MRS PARETAN CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDARIYA
|
CH-02-004-028-001/350
(DULLAPUR)
|
3302004000NRG25150520240490327
|
16/05/2024
|
bhola
|
3302004WL007367
|
bhola
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286771
|
|
Mr. BHOLA RAM SAHU
|
INDIAN BANK(607105)
|
|
232
|
PANDARIYA
|
CH-02-004-028-001/351
(DULLAPUR)
|
3302004000NRG25150520240490329
|
16/05/2024
|
NARBADIYA
|
3302004WL007367
|
NARBADIYA
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286790
|
|
NARABDIYA YADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PANDARIYA
|
CH-02-004-028-001/388
(DULLAPUR)
|
3302004000NRG25150520240490332
|
16/05/2024
|
SATYPRAKASH
|
3302004WL007367
|
SATYPRAKASH
|
00176
|
IDIB000K723
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287156
|
|
SATYA PRAKASH CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PANDARIYA
|
CH-02-004-028-001/397
(DULLAPUR)
|
3302004000NRG25150520240490334
|
16/05/2024
|
dinesh
|
3302004WL007367
|
dinesh
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287200
|
|
Mr. DINESH SAHU
|
INDIAN BANK(607105)
|
|
235
|
PANDARIYA
|
CH-02-004-028-001/397
(DULLAPUR)
|
3302004000NRG25150520240490335
|
16/05/2024
|
SUSHILA
|
3302004WL007367
|
SUSHILA
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286979
|
|
Mrs. SHUSILA BAI
|
INDIAN BANK(607105)
|
|
236
|
PANDARIYA
|
CH-02-004-028-001/405
(DULLAPUR)
|
3302004000NRG25150520240490338
|
16/05/2024
|
CHAINSINH
|
3302004WL007367
|
CHAINSINH
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287018
|
|
Mr. Chainsingh Dhurve
|
INDIAN BANK(607105)
|
|
237
|
PANDARIYA
|
CH-02-004-028-001/407
(DULLAPUR)
|
3302004000NRG25150520240490343
|
16/05/2024
|
santoshi
|
3302004WL007367
|
santoshi
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287171
|
|
Mrs. Santoshi Bai
|
INDIAN BANK(607105)
|
|
238
|
PANDARIYA
|
CH-02-004-028-001/415
(DULLAPUR)
|
3302004000NRG25150520240490349
|
16/05/2024
|
AMRMITA
|
3302004WL007367
|
AMRMITA
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286789
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PANDARIYA
|
CH-02-004-028-001/415
(DULLAPUR)
|
3302004000NRG25150520240490348
|
16/05/2024
|
RADHESYAM
|
3302004WL007367
|
RADHESYAM
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286544
|
|
MR RADHESHYAM SO DULARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
PANDARIYA
|
CH-02-004-028-001/430
(DULLAPUR)
|
3302004000NRG25150520240490357
|
16/05/2024
|
GEETA
|
3302004WL007367
|
GEETA
|
00176
|
IDIB000K723
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286894
|
|
Mrs. GITA YADAV
|
INDIAN BANK(607105)
|
|
241
|
PANDARIYA
|
CH-02-004-028-001/435
(DULLAPUR)
|
3302004000NRG25150520240490361
|
16/05/2024
|
NIRU
|
3302004WL007367
|
NIRU
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286656
|
|
Mrs. NIRU BAI YADAV
|
INDIAN BANK(607105)
|
|
242
|
PANDARIYA
|
CH-02-004-028-001/438
(DULLAPUR)
|
3302004000NRG25150520240490363
|
16/05/2024
|
LALITA
|
3302004WL007367
|
LALITA
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286783
|
|
Mrs. LALITA DHURVE
|
INDIAN BANK(607105)
|
|
243
|
PANDARIYA
|
CH-02-004-028-001/449
(DULLAPUR)
|
3302004000NRG25150520240490367
|
16/05/2024
|
BUDHARIYA
|
3302004WL007367
|
BUDHARIYA
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287233
|
|
Mrs. BUDHAVARIYA DHURWE
|
INDIAN BANK(607105)
|
|
244
|
PANDARIYA
|
CH-02-004-028-001/451
(DULLAPUR)
|
3302004000NRG25150520240490373
|
16/05/2024
|
MONGRA
|
3302004WL007367
|
MONGRA
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286614
|
|
Mrs. MONGRA BAI SAHU
|
INDIAN BANK(607105)
|
|
245
|
PANDARIYA
|
CH-02-004-028-001/478
(DULLAPUR)
|
3302004000NRG25150520240490379
|
16/05/2024
|
bhikham
|
3302004WL007367
|
bhikham
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286897
|
|
Mrs. BHIKHAM SAHU
|
INDIAN BANK(607105)
|
|
246
|
PANDARIYA
|
CH-02-004-028-001/483
(DULLAPUR)
|
3302004000NRG25150520240490382
|
16/05/2024
|
ASMEETA
|
3302004WL007367
|
ASMEETA
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286664
|
|
Mrs. Asmita Dhurve
|
INDIAN BANK(607105)
|
|
247
|
PANDARIYA
|
CH-02-004-028-001/5
(DULLAPUR)
|
3302004000NRG25150520240490393
|
16/05/2024
|
Munna
|
3302004WL007367
|
Munna
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286530
|
|
Mr. MUNNA SAHU
|
INDIAN BANK(607105)
|
|
248
|
PANDARIYA
|
CH-02-004-028-001/5
(DULLAPUR)
|
3302004000NRG25150520240490394
|
16/05/2024
|
Sati
|
3302004WL007367
|
Sati
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286531
|
|
Mrs. Sati Bai Sahu
|
INDIAN BANK(607105)
|
|
249
|
PANDARIYA
|
CH-02-004-028-001/52
(DULLAPUR)
|
3302004000NRG25150520240490396
|
16/05/2024
|
Laxminarayan sahu
|
3302004WL007367
|
Laxminarayan sahu
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287031
|
|
Mr. LAXMINARAYAN SAHU
|
INDIAN BANK(607105)
|
|
250
|
PANDARIYA
|
CH-02-004-028-001/539
(DULLAPUR)
|
3302004000NRG25150520240490405
|
16/05/2024
|
DILESH
|
3302004WL007367
|
DILESH
|
00176
|
IDIB000K723
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287100
|
|
DILESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PANDARIYA
|
CH-02-004-028-001/54
(DULLAPUR)
|
3302004000NRG25150520240490407
|
16/05/2024
|
MITHLA BAI
|
3302004WL007367
|
MITHLA BAI
|
00176
|
IDIB000K723
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286801
|
|
Mrs. Mithla Bai
|
INDIAN BANK(607105)
|
|
252
|
PANDARIYA
|
CH-02-004-028-001/542
(DULLAPUR)
|
3302004000NRG25140520240478283
|
16/05/2024
|
Rameshwari Shaandiya
|
3302004WL007154
|
Rameshwari Shaandiya
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286915
|
|
Mrs. Rameshwari Shandilya
|
INDIAN BANK(607105)
|
|
253
|
PANDARIYA
|
CH-02-004-028-001/544
(DULLAPUR)
|
3302004000NRG25150520240490408
|
16/05/2024
|
RATNESH
|
3302004WL007367
|
RATNESH
|
00176
|
IDIB000K723
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110287032
|
|
Mr. RATNESH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
254
|
PANDARIYA
|
CH-02-004-028-001/544
(DULLAPUR)
|
3302004000NRG25150520240490409
|
16/05/2024
|
RITESH
|
3302004WL007367
|
RITESH
|
00176
|
IDIB000K723
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110287033
|
|
MR RITESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDARIYA
|
CH-02-004-028-001/548
(DULLAPUR)
|
3302004000NRG25150520240490412
|
16/05/2024
|
RADHIKA
|
3302004WL007367
|
RADHIKA
|
00176
|
IDIB000K723
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287247
|
|
Mrs. RADHIKA BAI JHARIYA W/O AJIT KUMAR
|
INDIAN BANK(607105)
|
|
256
|
PANDARIYA
|
CH-02-004-028-001/550
(DULLAPUR)
|
3302004000NRG25150520240490416
|
16/05/2024
|
SANDEEP
|
3302004WL007367
|
SANDEEP
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286777
|
|
Mr. SANDIP GUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
257
|
PANDARIYA
|
CH-02-004-028-001/56
(DULLAPUR)
|
3302004000NRG25150520240490419
|
16/05/2024
|
NEERA BAI
|
3302004WL007367
|
NEERA BAI
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286545
|
|
Mrs. NIRA BAI
|
INDIAN BANK(607105)
|
|
258
|
PANDARIYA
|
CH-02-004-028-001/563
(DULLAPUR)
|
3302004000NRG25150520240490420
|
16/05/2024
|
LALIT
|
3302004WL007367
|
LALIT
|
00176
|
IDIB000K723
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286935
|
|
Mr. LALIT TIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
259
|
PANDARIYA
|
CH-02-004-028-001/563
(DULLAPUR)
|
3302004000NRG25150520240490421
|
16/05/2024
|
RUKHMANI TIWARI
|
3302004WL007367
|
RUKHMANI TIWARI
|
00176
|
IDIB000K723
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286671
|
|
Mrs. RUKMANI TIWARI
|
INDIAN BANK(607105)
|
|
260
|
PANDARIYA
|
CH-02-004-028-001/566
(DULLAPUR)
|
3302004000NRG25150520240490422
|
16/05/2024
|
TRIPURARI
|
3302004WL007367
|
TRIPURARI
|
00176
|
IDIB000K723
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287258
|
|
MR TRIPURARI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANDARIYA
|
CH-02-004-028-001/692
(DULLAPUR)
|
3302004000NRG25150520240490438
|
16/05/2024
|
Parmeshwari
|
3302004WL007367
|
Parmeshwari
|
00176
|
IDIB000K723
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286800
|
|
Mrs. PARMESHWARI YADAV
|
INDIAN BANK(607105)
|
|
262
|
PANDARIYA
|
CH-02-004-028-001/738
(DULLAPUR)
|
3302004000NRG25150520240490445
|
16/05/2024
|
Gayaram
|
3302004WL007367
|
Gayaram
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287188
|
|
GAYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PANDARIYA
|
CH-02-004-028-001/740
(DULLAPUR)
|
3302004000NRG25150520240490450
|
16/05/2024
|
Ramakant
|
3302004WL007367
|
Ramakant
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286916
|
|
Mr. RAMAKANT PANDEY S/O GANGA PRASAD PAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
PANDARIYA
|
CH-02-004-028-001/740
(DULLAPUR)
|
3302004000NRG25150520240490451
|
16/05/2024
|
Reeddhi
|
3302004WL007367
|
Reeddhi
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286917
|
|
Mrs. RIDDHI PANDEY
|
INDIAN BANK(607105)
|
|
265
|
PANDARIYA
|
CH-02-004-028-001/742
(DULLAPUR)
|
3302004000NRG25150520240490454
|
16/05/2024
|
Parmeshvar
|
3302004WL007367
|
Parmeshvar
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286785
|
|
PARMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PANDARIYA
|
CH-02-004-028-001/748
(DULLAPUR)
|
3302004000NRG25150520240490461
|
16/05/2024
|
Munni bai
|
3302004WL007367
|
Munni bai
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286667
|
|
Mrs. Munni Bai
|
INDIAN BANK(607105)
|
|
267
|
PANDARIYA
|
CH-02-004-028-001/750
(DULLAPUR)
|
3302004000NRG25150520240490463
|
16/05/2024
|
Rajkkumari
|
3302004WL007367
|
Rajkkumari
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287260
|
|
Mrs. RAJKUMARI SAHU
|
INDIAN BANK(607105)
|
|
268
|
PANDARIYA
|
CH-02-004-028-001/754
(DULLAPUR)
|
3302004000NRG25150520240490466
|
16/05/2024
|
Adalat ram sahu
|
3302004WL007367
|
Adalat ram sahu
|
00176
|
IDIB000K723
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110286934
|
|
Mr. Adalat Sahu
|
INDIAN BANK(607105)
|
|
269
|
PANDARIYA
|
CH-02-004-028-001/754
(DULLAPUR)
|
3302004000NRG25150520240490467
|
16/05/2024
|
Kanta bai sahu
|
3302004WL007367
|
Kanta bai sahu
|
00176
|
IDIB000K723
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110287048
|
|
Mrs. KANTA SAHOO
|
INDIAN BANK(607105)
|
|
270
|
PANDARIYA
|
CH-02-004-028-001/76
(DULLAPUR)
|
3302004000NRG25150520240490468
|
16/05/2024
|
THANU RAM
|
3302004WL007367
|
THANU RAM
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287184
|
|
Mr. THANURAM SAHU
|
INDIAN BANK(607105)
|
|
271
|
PANDARIYA
|
CH-02-004-028-001/762
(DULLAPUR)
|
3302004000NRG25150520240490469
|
16/05/2024
|
NAVNIT KUMAR YADAV
|
3302004WL007367
|
NAVNIT KUMAR YADAV
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287199
|
|
Mr. Navnit Yadav KUMAR YADAV
|
INDIAN BANK(607105)
|
|
272
|
PANDARIYA
|
CH-02-004-028-001/764
(DULLAPUR)
|
3302004000NRG25150520240490474
|
16/05/2024
|
GAYATRI BAI SAHU
|
3302004WL007367
|
GAYATRI BAI SAHU
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287099
|
|
MISS GAYTRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
PANDARIYA
|
CH-02-004-028-001/765
(DULLAPUR)
|
3302004000NRG25150520240490475
|
16/05/2024
|
GORELAL
|
3302004WL007367
|
GORELAL
|
00176
|
IDIB000K723
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110287250
|
|
Mr. GORELAL . SAHU
|
INDIAN BANK(607105)
|
|
274
|
PANDARIYA
|
CH-02-004-028-001/765
(DULLAPUR)
|
3302004000NRG25150520240490476
|
16/05/2024
|
ITAWARA
|
3302004WL007367
|
ITAWARA
|
00176
|
IDIB000K723
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110286936
|
|
Mrs. Itvara Sahu
|
INDIAN BANK(607105)
|
|
275
|
PANDARIYA
|
CH-02-004-028-001/767
(DULLAPUR)
|
3302004000NRG25150520240490479
|
16/05/2024
|
karan kumar dhuwe
|
3302004WL007367
|
karan kumar dhuwe
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287248
|
|
MR KARAN KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PANDARIYA
|
CH-02-004-028-001/767
(DULLAPUR)
|
3302004000NRG25150520240490480
|
16/05/2024
|
LAXMIN BAI DHURWE
|
3302004WL007367
|
LAXMIN BAI DHURWE
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287249
|
|
Mrs. LAXMIN .
|
INDIAN BANK(607105)
|
|
277
|
PANDARIYA
|
CH-02-004-028-001/83
(DULLAPUR)
|
3302004000NRG25150520240490489
|
16/05/2024
|
BARATI
|
3302004WL007367
|
BARATI
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286990
|
|
Mr. BARATI RAM SAHU
|
INDIAN BANK(607105)
|
|
278
|
PANDARIYA
|
CH-02-004-028-001/9
(DULLAPUR)
|
3302004000NRG25150520240490494
|
16/05/2024
|
TULSHI
|
3302004WL007367
|
TULSHI
|
00176
|
IDIB000K723
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110287219
|
|
Mr. TULSI RAM SAHU
|
INDIAN BANK(607105)
|
|
279
|
PANDARIYA
|
CH-02-004-028-001/91
(DULLAPUR)
|
3302004000NRG25150520240490496
|
16/05/2024
|
VIJAY KUMAR
|
3302004WL007367
|
VIJAY KUMAR
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286604
|
|
Mr. VIJAY KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
280
|
PANDARIYA
|
CH-02-004-028-001/92
(DULLAPUR)
|
3302004000NRG25150520240490498
|
16/05/2024
|
PRAHALAD
|
3302004WL007367
|
PRAHALAD
|
00176
|
IDIB000K723
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286543
|
|
Mr. PRAHLAD DHURVE
|
INDIAN BANK(607105)
|
|
281
|
PANDARIYA
|
CH-02-004-028-002/119
(DULLAPUR)
|
3302004000NRG25140520240478286
|
16/05/2024
|
SAROJANI
|
3302004WL007154
|
SAROJANI
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286904
|
|
Mrs. SAROJNI BAI YADAV
|
INDIAN BANK(607105)
|
|
282
|
PANDARIYA
|
CH-02-004-028-002/119
(DULLAPUR)
|
3302004000NRG25140520240478287
|
16/05/2024
|
TARAN
|
3302004WL007154
|
TARAN
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286903
|
|
Mr. Taran Yadav
|
INDIAN BANK(607105)
|
|
283
|
PANDARIYA
|
CH-02-004-028-002/121
(DULLAPUR)
|
3302004000NRG25140520240478289
|
16/05/2024
|
MANOHAR
|
3302004WL007154
|
MANOHAR
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286662
|
|
Mr. MANOHAR YADAV
|
INDIAN BANK(607105)
|
|
284
|
PANDARIYA
|
CH-02-004-028-002/187
(DULLAPUR)
|
3302004000NRG25140520240478293
|
16/05/2024
|
GANPAT
|
3302004WL007154
|
GANPAT
|
00176
|
IDIB000K723
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110286641
|
|
Mr. GANPAT RAM YADAV
|
INDIAN BANK(607105)
|
|
285
|
PANDARIYA
|
CH-02-004-028-002/187
(DULLAPUR)
|
3302004000NRG25140520240478294
|
16/05/2024
|
SHANTI
|
3302004WL007154
|
SHANTI
|
00176
|
IDIB000K723
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287045
|
|
Mrs. KANTI BAI YADAV
|
INDIAN BANK(607105)
|
|
286
|
PANDARIYA
|
CH-02-004-028-002/241
(DULLAPUR)
|
3302004000NRG25140520240478295
|
16/05/2024
|
NIHORA KUMAR
|
3302004WL007154
|
NIHORA KUMAR
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286762
|
|
Mr. Nihora Sahu
|
INDIAN BANK(607105)
|
|
287
|
PANDARIYA
|
CH-02-004-028-002/241
(DULLAPUR)
|
3302004000NRG25140520240478296
|
16/05/2024
|
NIRAJA BAI
|
3302004WL007154
|
NIRAJA BAI
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287050
|
|
Mrs. GIRJA SAHU
|
INDIAN BANK(607105)
|
|
288
|
PANDARIYA
|
CH-02-004-028-002/263
(DULLAPUR)
|
3302004000NRG25140520240478302
|
16/05/2024
|
RAMESH
|
3302004WL007154
|
RAMESH
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286657
|
|
Mr. RAMESH KUMAR NETAM S O AGHANU RAM
|
INDIAN BANK(607105)
|
|
289
|
PANDARIYA
|
CH-02-004-028-002/268
(DULLAPUR)
|
3302004000NRG25140520240478306
|
16/05/2024
|
PUSEYA
|
3302004WL007154
|
PUSEYA
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286981
|
|
Mrs. Pushriya Bai Yadav
|
INDIAN BANK(607105)
|
|
290
|
PANDARIYA
|
CH-02-004-028-002/269
(DULLAPUR)
|
3302004000NRG25140520240478310
|
16/05/2024
|
BHAGBAI
|
3302004WL007154
|
BHAGBAI
|
00176
|
IDIB000K723
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287051
|
|
Mrs. Bhaga Bai Yadav
|
INDIAN BANK(607105)
|
|
291
|
PANDARIYA
|
CH-02-004-028-002/269
(DULLAPUR)
|
3302004000NRG25140520240478311
|
16/05/2024
|
KANHIAYALAL
|
3302004WL007154
|
KANHIAYALAL
|
00176
|
IDIB000K723
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287081
|
|
Mr. KANHAIYA LAL YADAV
|
INDIAN BANK(607105)
|
|
292
|
PANDARIYA
|
CH-02-004-028-002/276
(DULLAPUR)
|
3302004000NRG25140520240478316
|
16/05/2024
|
Devanand Yadav
|
3302004WL007154
|
Devanand Yadav
|
00176
|
IDIB000K723
|
316
|
316
|
Rejected
|
18/05/2024
|
|
4110286567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
PANDARIYA
|
CH-02-004-028-002/276
(DULLAPUR)
|
3302004000NRG25140520240478315
|
16/05/2024
|
PARMILA
|
3302004WL007154
|
PARMILA
|
00176
|
IDIB000K723
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110286748
|
|
MRS PRAMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
PANDARIYA
|
CH-02-004-028-002/314
(DULLAPUR)
|
3302004000NRG25140520240478318
|
16/05/2024
|
MONGRA
|
3302004WL007154
|
MONGRA
|
00176
|
IDIB000K723
|
474
|
474
|
Processed
|
18/05/2024
|
|
4110286772
|
|
Mrs. MOGRA BAI MARAVI
|
INDIAN BANK(607105)
|
|
295
|
PANDARIYA
|
CH-02-004-028-002/314
(DULLAPUR)
|
3302004000NRG25140520240478317
|
16/05/2024
|
SHIVKUMAR
|
3302004WL007154
|
SHIVKUMAR
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286655
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
296
|
PANDARIYA
|
CH-02-004-028-002/605
(DULLAPUR)
|
3302004000NRG25140520240478324
|
16/05/2024
|
SUSILA
|
3302004WL007154
|
SUSILA
|
00176
|
IDIB000K723
|
316
|
316
|
Processed
|
18/05/2024
|
|
4110287021
|
|
Mrs. Sushila Bai
|
INDIAN BANK(607105)
|
|
297
|
PANDARIYA
|
CH-02-004-028-002/621
(DULLAPUR)
|
3302004000NRG25140520240478325
|
16/05/2024
|
Krishana Kumar
|
3302004WL007154
|
Krishana Kumar
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286575
|
|
Mr. KRISHNA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
298
|
PANDARIYA
|
CH-02-004-028-002/634
(DULLAPUR)
|
3302004000NRG25140520240478332
|
16/05/2024
|
LOCSINGH
|
3302004WL007154
|
LOCSINGH
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286566
|
|
Mr. LOK SINGH MARAVI
|
INDIAN BANK(607105)
|
|
299
|
PANDARIYA
|
CH-02-004-028-002/638
(DULLAPUR)
|
3302004000NRG25140520240478334
|
16/05/2024
|
SONSINGH
|
3302004WL007154
|
SONSINGH
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286565
|
|
Mr. SON SINGH MARAVI S O MALIK RAM
|
INDIAN BANK(607105)
|
|
300
|
PANDARIYA
|
CH-02-004-028-002/643
(DULLAPUR)
|
3302004000NRG25140520240478337
|
16/05/2024
|
SAVITA
|
3302004WL007154
|
SAVITA
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286563
|
|
SAVITA MARAVI W O AS
|
BANK OF BARODA(606985)
|
|
301
|
PANDARIYA
|
CH-02-004-028-002/97
(DULLAPUR)
|
3302004000NRG25140520240478339
|
16/05/2024
|
DEVKUMAR
|
3302004WL007154
|
DEVKUMAR
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286606
|
|
Mr. DEV KUMAR MARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
302
|
PANDARIYA
|
CH-02-004-028-002/97
(DULLAPUR)
|
3302004000NRG25140520240478340
|
16/05/2024
|
GANGA BAI
|
3302004WL007154
|
GANGA BAI
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286605
|
|
Mrs. Ganga Bai Maravi
|
INDIAN BANK(607105)
|
|
303
|
PANDARIYA
|
CH-02-004-028-002/98
(DULLAPUR)
|
3302004000NRG25140520240478341
|
16/05/2024
|
Sukhachand
|
3302004WL007154
|
Sukhachand
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286920
|
|
Mr. SUKHCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
304
|
PANDARIYA
|
CH-02-004-028-003/461
(DULLAPUR)
|
3302004000NRG25140520240478353
|
16/05/2024
|
MAHENDRA
|
3302004WL007154
|
MAHENDRA
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287195
|
|
Mr. MAHENDRA KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
305
|
PANDARIYA
|
CH-02-004-028-003/463
(DULLAPUR)
|
3302004000NRG25140520240478355
|
16/05/2024
|
RAMESH
|
3302004WL007154
|
RAMESH
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287022
|
|
Mr. RAMESH KUMAR NISHAD
|
INDIAN BANK(607105)
|
|
306
|
PANDARIYA
|
CH-02-004-028-003/481
(DULLAPUR)
|
3302004000NRG25140520240478362
|
16/05/2024
|
Kiran yadav
|
3302004WL007154
|
Kiran yadav
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287201
|
|
MISS TIKAUTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
PANDARIYA
|
CH-02-004-028-004/634
(DULLAPUR)
|
3302004000NRG25140520240478372
|
16/05/2024
|
SHYAM NIWASH
|
3302004WL007154
|
SHYAM NIWASH
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286661
|
|
MR SHYAMNIVAS RAJ
|
STATE BANK OF INDIA(508548)
|
|
308
|
PANDARIYA
|
CH-02-004-028-004/634
(DULLAPUR)
|
3302004000NRG25140520240478371
|
16/05/2024
|
sitaraj
|
3302004WL007154
|
sitaraj
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287261
|
|
MRS SITA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PANDARIYA
|
CH-02-004-030-001/327
(AMALDIHA)
|
3302004000NRG25150520240492852
|
16/05/2024
|
JYOTI
|
3302004WL007414
|
JYOTI
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287254
|
|
Mrs. JYOTI GOYAL
|
INDIAN BANK(607105)
|
|
310
|
PANDARIYA
|
CH-02-004-030-001/327
(AMALDIHA)
|
3302004000NRG25150520240492851
|
16/05/2024
|
RAJKUMAR
|
3302004WL007414
|
RAJKUMAR
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287252
|
|
Mr. Raj Kumar Goyal
|
INDIAN BANK(607105)
|
|
311
|
PANDARIYA
|
CH-02-004-030-001/576
(AMALDIHA)
|
3302004000NRG25150520240494882
|
16/05/2024
|
DURGESH
|
3302004WL007432
|
DURGESH
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287253
|
|
Mr. DURGESH PATEL
|
INDIAN BANK(607105)
|
|
312
|
PANDARIYA
|
CH-02-004-030-001/576
(AMALDIHA)
|
3302004000NRG25150520240494883
|
16/05/2024
|
YAMANI
|
3302004WL007432
|
YAMANI
|
00176
|
IDIB000K723
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286782
|
|
Mrs. YAMANI PATEL
|
INDIAN BANK(607105)
|
|
313
|
PANDARIYA
|
CH-02-004-110-001/335
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492737
|
16/05/2024
|
SUKHMATBAI
|
3302004WL007409
|
SUKHMATBAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287039
|
|
Mrs. SUKHMAT BAIGA
|
INDIAN BANK(607105)
|
|
314
|
PANDARIYA
|
CH-02-004-110-001/34
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492339
|
16/05/2024
|
LALIYABAI
|
3302004WL007403
|
LALIYABAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287040
|
|
Mrs. Laliya Bai Baiga
|
INDIAN BANK(607105)
|
|
315
|
PANDARIYA
|
CH-02-004-110-001/389
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492739
|
16/05/2024
|
AGHANIBAI
|
3302004WL007409
|
AGHANIBAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287138
|
|
ADHANI BAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PANDARIYA
|
CH-02-004-110-001/389
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492354
|
16/05/2024
|
DHANIRAM
|
3302004WL007404
|
DHANIRAM
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286890
|
|
Mr. DHANIRAM
|
INDIAN BANK(607105)
|
|
317
|
PANDARIYA
|
CH-02-004-110-001/390
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492489
|
16/05/2024
|
GHUJIYABAI
|
3302004WL007407
|
GHUJIYABAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286924
|
|
Mrs. Jugiya Bai Baiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
PANDARIYA
|
CH-02-004-110-001/401
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492490
|
16/05/2024
|
KARTIKRAM
|
3302004WL007407
|
KARTIKRAM
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287133
|
|
Mr. KARTIK BAIGA
|
INDIAN BANK(607105)
|
|
319
|
PANDARIYA
|
CH-02-004-110-001/401
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492491
|
16/05/2024
|
RAMKALIBAI
|
3302004WL007407
|
RAMKALIBAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286923
|
|
RAMKALI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PANDARIYA
|
CH-02-004-110-001/404
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492740
|
16/05/2024
|
malikram
|
3302004WL007409
|
malikram
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287135
|
|
Mr. MALIK RAM BAIGA
|
INDIAN BANK(607105)
|
|
321
|
PANDARIYA
|
CH-02-004-110-001/404
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492741
|
16/05/2024
|
SUKHROBAI
|
3302004WL007409
|
SUKHROBAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287136
|
|
Mrs. SUKVARO BAIGA
|
INDIAN BANK(607105)
|
|
322
|
PANDARIYA
|
CH-02-004-110-001/409
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492367
|
16/05/2024
|
BALLU
|
3302004WL007405
|
BALLU
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287043
|
|
Mr. BUDHRAM .
|
INDIAN BANK(607105)
|
|
323
|
PANDARIYA
|
CH-02-004-110-001/413
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492742
|
16/05/2024
|
BISHRU
|
3302004WL007409
|
BISHRU
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287265
|
|
Mr. BIRSU BAIGA
|
INDIAN BANK(607105)
|
|
324
|
PANDARIYA
|
CH-02-004-110-001/419
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492370
|
16/05/2024
|
FULBAI
|
3302004WL007405
|
FULBAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287036
|
|
FULBAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PANDARIYA
|
CH-02-004-110-001/419
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492369
|
16/05/2024
|
MANGALSINGH
|
3302004WL007405
|
MANGALSINGH
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287134
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
326
|
PANDARIYA
|
CH-02-004-110-001/478
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492343
|
16/05/2024
|
basilyabai
|
3302004WL007403
|
basilyabai
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287038
|
|
Mrs. BIRASIYA BAIGA
|
INDIAN BANK(607105)
|
|
327
|
PANDARIYA
|
CH-02-004-110-001/60
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491821
|
16/05/2024
|
MALKIN
|
3302004WL007389
|
MALKIN
|
00176
|
IDIB000K723
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286986
|
|
Mrs. MALKIN BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
PANDARIYA
|
CH-02-004-110-001/66
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491833
|
16/05/2024
|
Ram bati
|
3302004WL007390
|
Ram bati
|
00176
|
IDIB000K723
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110287046
|
|
Mrs. Rambati Baiga
|
INDIAN BANK(607105)
|
|
329
|
PANDARIYA
|
CH-02-004-110-001/7
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492755
|
16/05/2024
|
SAWANU
|
3302004WL007411
|
SAWANU
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287140
|
|
Mr. SAVNU SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
330
|
PANDARIYA
|
CH-02-004-110-001/74
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492345
|
16/05/2024
|
RAMKOBAI
|
3302004WL007403
|
RAMKOBAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287035
|
|
Mrs. Ramko Bai Baiga
|
INDIAN BANK(607105)
|
|
331
|
PANDARIYA
|
CH-02-004-110-001/77
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492346
|
16/05/2024
|
CHARRURAM
|
3302004WL007403
|
CHARRURAM
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286925
|
|
Mr. Charu
|
INDIAN BANK(607105)
|
|
332
|
PANDARIYA
|
CH-02-004-110-001/77
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492347
|
16/05/2024
|
UJJARRWOO
|
3302004WL007403
|
UJJARRWOO
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287137
|
|
Mrs. OOJIYA BAIGA
|
INDIAN BANK(607105)
|
|
333
|
PANDARIYA
|
CH-02-004-110-001/776
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491822
|
16/05/2024
|
santu
|
3302004WL007389
|
santu
|
00176
|
IDIB000K723
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110287157
|
|
SANTU RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PANDARIYA
|
CH-02-004-110-001/80
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492374
|
16/05/2024
|
DARMIN
|
3302004WL007405
|
DARMIN
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286474
|
|
DARKI BAIGA WO DEVLAL BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PANDARIYA
|
CH-02-004-110-001/806
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492759
|
16/05/2024
|
MAN SINGH
|
3302004WL007411
|
MAN SINGH
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286672
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PANDARIYA
|
CH-02-004-110-001/812
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492359
|
16/05/2024
|
RAM KUMAR
|
3302004WL007404
|
RAM KUMAR
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287105
|
|
RAM KUMAR BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PANDARIYA
|
CH-02-004-110-001/812
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492360
|
16/05/2024
|
SAMMO BAI
|
3302004WL007404
|
SAMMO BAI
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287101
|
|
SAMMEBAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PANDARIYA
|
CH-02-004-110-001/815
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492497
|
16/05/2024
|
pohnin
|
3302004WL007407
|
pohnin
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287042
|
|
POHIN BAI BAIGA WO KUNWAR SINGH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PANDARIYA
|
CH-02-004-110-001/816
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492376
|
16/05/2024
|
KHELAN
|
3302004WL007405
|
KHELAN
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287139
|
|
KHELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PANDARIYA
|
CH-02-004-110-001/816
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492377
|
16/05/2024
|
rasli bai
|
3302004WL007405
|
rasli bai
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287041
|
|
Mrs. Rasli .
|
INDIAN BANK(607105)
|
|
341
|
PANDARIYA
|
CH-02-004-110-001/82
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491825
|
16/05/2024
|
KAGIBAI
|
3302004WL007389
|
KAGIBAI
|
00176
|
IDIB000K723
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110287037
|
|
Mrs. KEJI BAI BAIGA
|
INDIAN BANK(607105)
|
|
342
|
PANDARIYA
|
CH-02-004-110-001/82
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491824
|
16/05/2024
|
SERSINHGH
|
3302004WL007389
|
SERSINHGH
|
00176
|
IDIB000K723
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286632
|
|
SHARE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PANDARIYA
|
CH-02-004-110-001/895
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492747
|
16/05/2024
|
SANTRAM
|
3302004WL007409
|
SANTRAM
|
00176
|
IDIB000K723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286780
|
|
Mr. Santram Baiga
|
INDIAN BANK(607105)
|
|
344
|
PANDARIYA
|
CH-02-004-110-004/609
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491835
|
16/05/2024
|
bjaharinbai
|
3302004WL007390
|
bjaharinbai
|
00176
|
IDIB000K723
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286534
|
|
Mrs. BAJRAHIN BAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
345
|
PANDARIYA
|
CH-02-004-008-001/512
(POLMI)
|
3302004000NRG25150520240491449
|
16/05/2024
|
KULWANTIN
|
3302004WL007384
|
KULWANTIN
|
00176
|
IDIB000P554
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286888
|
|
Mrs. Kulvantin Bai Padvar
|
INDIAN BANK(607105)
|
|
346
|
PANDARIYA
|
CH-02-004-028-001/307
(DULLAPUR)
|
3302004000NRG25150520240490317
|
16/05/2024
|
BABULAL
|
3302004WL007367
|
BABULAL
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286971
|
|
Mr. BABULAL
|
INDIAN BANK(607105)
|
|
347
|
PANDARIYA
|
CH-02-004-028-001/384
(DULLAPUR)
|
3302004000NRG25150520240490330
|
16/05/2024
|
PARMESHWAR
|
3302004WL007367
|
PARMESHWAR
|
00176
|
IDIB000P554
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286791
|
|
PRAMESH KUMAR DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PANDARIYA
|
CH-02-004-028-001/534
(DULLAPUR)
|
3302004000NRG25150520240490397
|
16/05/2024
|
SANJAY
|
3302004WL007367
|
SANJAY
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287163
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
349
|
PANDARIYA
|
CH-02-004-028-001/572
(DULLAPUR)
|
3302004000NRG25150520240490426
|
16/05/2024
|
JAGDISH KUMAR SAHU
|
3302004WL007367
|
JAGDISH KUMAR SAHU
|
00176
|
IDIB000P554
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110287221
|
|
MR PILALAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
PANDARIYA
|
CH-02-004-028-001/63
(DULLAPUR)
|
3302004000NRG25150520240490431
|
16/05/2024
|
nandani bai
|
3302004WL007367
|
nandani bai
|
00176
|
IDIB000P554
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286660
|
|
Mrs. NANDANI . SAHU
|
INDIAN BANK(607105)
|
|
351
|
PANDARIYA
|
CH-02-004-028-001/7
(DULLAPUR)
|
3302004000NRG25150520240490441
|
16/05/2024
|
MAMTA
|
3302004WL007367
|
MAMTA
|
00176
|
IDIB000P554
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286547
|
|
Mr. MAMTA DEVI CHANDEL
|
INDIAN BANK(607105)
|
|
352
|
PANDARIYA
|
CH-02-004-028-001/747
(DULLAPUR)
|
3302004000NRG25150520240490458
|
16/05/2024
|
Purnima
|
3302004WL007367
|
Purnima
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287190
|
|
Mrs. PURNIMA BAI SAHU
|
INDIAN BANK(607105)
|
|
353
|
PANDARIYA
|
CH-02-004-028-001/86
(DULLAPUR)
|
3302004000NRG25150520240490490
|
16/05/2024
|
DAYA BAI
|
3302004WL007367
|
DAYA BAI
|
00176
|
IDIB000P554
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287084
|
|
Mrs. DAYABAI SAHU
|
INDIAN BANK(607105)
|
|
354
|
PANDARIYA
|
CH-02-004-028-001/91
(DULLAPUR)
|
3302004000NRG25150520240490497
|
16/05/2024
|
KALINDRI
|
3302004WL007367
|
KALINDRI
|
00176
|
IDIB000P554
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286788
|
|
Mr. KALINDRI SAHU
|
INDIAN BANK(607105)
|
|
355
|
PANDARIYA
|
CH-02-004-028-002/621
(DULLAPUR)
|
3302004000NRG25140520240478326
|
16/05/2024
|
Nandanirani
|
3302004WL007154
|
Nandanirani
|
00176
|
IDIB000P554
|
158
|
158
|
Processed
|
18/05/2024
|
|
4110286574
|
|
MISS NANDRANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
356
|
PANDARIYA
|
CH-02-004-028-002/627
(DULLAPUR)
|
3302004000NRG25140520240478329
|
16/05/2024
|
CHOTU
|
3302004WL007154
|
CHOTU
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286562
|
|
Mr. Chotu Lal Yadav
|
INDIAN BANK(607105)
|
|
357
|
PANDARIYA
|
CH-02-004-028-002/643
(DULLAPUR)
|
3302004000NRG25140520240478336
|
16/05/2024
|
ASHOK kumar
|
3302004WL007154
|
ASHOK kumar
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286779
|
|
ASHOK SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PANDARIYA
|
CH-02-004-028-003/475
(DULLAPUR)
|
3302004000NRG25140520240478359
|
16/05/2024
|
Devrani Yadav
|
3302004WL007154
|
Devrani Yadav
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286658
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
359
|
PANDARIYA
|
CH-02-004-028-004/114
(DULLAPUR)
|
3302004000NRG25140520240478363
|
16/05/2024
|
JHADU RAM
|
3302004WL007154
|
JHADU RAM
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286523
|
|
Mr. Jhaduram
|
INDIAN BANK(607105)
|
|
360
|
PANDARIYA
|
CH-02-004-028-004/217
(DULLAPUR)
|
3302004000NRG25140520240478365
|
16/05/2024
|
BUTU
|
3302004WL007154
|
BUTU
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287189
|
|
Mr. BUTU RAM
|
INDIAN BANK(607105)
|
|
361
|
PANDARIYA
|
CH-02-004-028-004/288
(DULLAPUR)
|
3302004000NRG25140520240478368
|
16/05/2024
|
NIRA BAI
|
3302004WL007154
|
NIRA BAI
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286967
|
|
Mrs. NIRA BAI SAHU
|
INDIAN BANK(607105)
|
|
362
|
PANDARIYA
|
CH-02-004-028-004/288
(DULLAPUR)
|
3302004000NRG25140520240478367
|
16/05/2024
|
SHIVPRASAD
|
3302004WL007154
|
SHIVPRASAD
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286968
|
|
Mr. SHIV PRASAD SAHU
|
INDIAN BANK(607105)
|
|
363
|
PANDARIYA
|
CH-02-004-030-001/250
(AMALDIHA)
|
3302004000NRG25150520240492838
|
16/05/2024
|
MANGATIN
|
3302004WL007413
|
MANGATIN
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110286970
|
|
MRS MANGTIN BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PANDARIYA
|
CH-02-004-030-001/250
(AMALDIHA)
|
3302004000NRG25150520240492837
|
16/05/2024
|
ROHIT
|
3302004WL007413
|
ROHIT
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110286969
|
|
MR ROHIT KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PANDARIYA
|
CH-02-004-030-001/434
(AMALDIHA)
|
3302004000NRG25150520240492853
|
16/05/2024
|
KALARAM
|
3302004WL007414
|
KALARAM
|
00176
|
IDIB000P554
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287166
|
|
Mr. KALARAM DIWAKAR
|
INDIAN BANK(607105)
|
|
366
|
PANDARIYA
|
CH-02-004-030-001/5
(AMALDIHA)
|
3302004000NRG25150520240492857
|
16/05/2024
|
MADHAV
|
3302004WL007414
|
MADHAV
|
00176
|
IDIB000P554
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287027
|
|
Mr. MADHAV DAS BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
PANDARIYA
|
CH-02-004-030-001/5
(AMALDIHA)
|
3302004000NRG25150520240492858
|
16/05/2024
|
SAROJANI
|
3302004WL007414
|
SAROJANI
|
00176
|
IDIB000P554
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287028
|
|
Ms. Sarojani Bhardhvaj
|
INDIAN BANK(607105)
|
|
368
|
PANDARIYA
|
CH-02-004-030-001/5
(AMALDIHA)
|
3302004000NRG25150520240492859
|
16/05/2024
|
TRIVENDRAM
|
3302004WL007414
|
TRIVENDRAM
|
00176
|
IDIB000P554
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286933
|
|
TRIVENDRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
PANDARIYA
|
CH-02-004-030-001/524
(AMALDIHA)
|
3302004000NRG25150520240492843
|
16/05/2024
|
Avinash Bharti
|
3302004WL007413
|
Avinash Bharti
|
00176
|
IDIB000P554
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286564
|
|
Mr. AVINASH BHARTI
|
INDIAN BANK(607105)
|
|
370
|
PANDARIYA
|
CH-02-004-030-001/6
(AMALDIHA)
|
3302004000NRG25150520240492862
|
16/05/2024
|
AKHIL
|
3302004WL007414
|
AKHIL
|
00176
|
IDIB000P554
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287251
|
|
Mr. AKHIL KUMAR BHARADVAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
371
|
PANDARIYA
|
CH-02-004-069-001/126
(MAHALI)
|
3302004000NRG25150520240494852
|
16/05/2024
|
mahesh
|
3302004WL007430
|
mahesh
|
00176
|
IDIB000P554
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286898
|
|
Mr. MAHESH KUMAR CHANDRAKAR
|
INDIAN BANK(607105)
|
|
372
|
PANDARIYA
|
CH-02-004-069-001/48
(MAHALI)
|
3302004000NRG25150520240494866
|
16/05/2024
|
SAVITRI
|
3302004WL007430
|
SAVITRI
|
00176
|
IDIB000P554
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286472
|
|
Mrs. SAVITRI BAI
|
INDIAN BANK(607105)
|
|
373
|
PANDARIYA
|
CH-02-004-069-001/96
(MAHALI)
|
3302004000NRG25150520240494870
|
16/05/2024
|
RAJU
|
3302004WL007430
|
RAJU
|
00176
|
IDIB000P554
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286471
|
|
Mr. RAJOO CHANDRAKAR
|
INDIAN BANK(607105)
|
|
374
|
PANDARIYA
|
CH-02-004-072-001/112
(KHAMHARIYA)
|
3302004000NRG25150520240492381
|
16/05/2024
|
BAIRAGI
|
3302004WL007406
|
BAIRAGI
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286673
|
|
BAIRAGI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PANDARIYA
|
CH-02-004-072-001/112
(KHAMHARIYA)
|
3302004000NRG25150520240492380
|
16/05/2024
|
CHANDAN BAI
|
3302004WL007406
|
CHANDAN BAI
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287234
|
|
Mrs. CHAND BAI NIRMALKAR
|
INDIAN BANK(607105)
|
|
376
|
PANDARIYA
|
CH-02-004-072-001/136
(KHAMHARIYA)
|
3302004000NRG25150520240492393
|
16/05/2024
|
AMROTIN
|
3302004WL007406
|
AMROTIN
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286773
|
|
AMRAUTIN DAHARIYA W
|
BANK OF BARODA(606985)
|
|
377
|
PANDARIYA
|
CH-02-004-072-001/179
(KHAMHARIYA)
|
3302004000NRG25150520240492402
|
16/05/2024
|
DASHARATH
|
3302004WL007406
|
DASHARATH
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286613
|
|
Mr. DASHRATH NIRMLKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
378
|
PANDARIYA
|
CH-02-004-072-001/70
(KHAMHARIYA)
|
3302004000NRG25150520240492428
|
16/05/2024
|
AMROUTIN
|
3302004WL007406
|
AMROUTIN
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286684
|
|
Ms. AMRAUTIN . BHASKAR
|
INDIAN BANK(607105)
|
|
379
|
PANDARIYA
|
CH-02-004-072-001/74
(KHAMHARIYA)
|
3302004000NRG25150520240492431
|
16/05/2024
|
GOFELAL
|
3302004WL007406
|
GOFELAL
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286620
|
|
Mr. GOFHE LAL MANHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
380
|
PANDARIYA
|
CH-02-004-072-001/75
(KHAMHARIYA)
|
3302004000NRG25150520240492432
|
16/05/2024
|
CHANDRIKA
|
3302004WL007406
|
CHANDRIKA
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286908
|
|
Mrs. CHANDRIKA BAI MANHAR W O HOHAN LAL
|
INDIAN BANK(607105)
|
|
381
|
PANDARIYA
|
CH-02-004-072-001/86
(KHAMHARIYA)
|
3302004000NRG25150520240492440
|
16/05/2024
|
bharat lal
|
3302004WL007406
|
bharat lal
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286794
|
|
Mr. BHARAT LAL MANHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
382
|
PANDARIYA
|
CH-02-004-072-002/50
(KHAMHARIYA)
|
3302004000NRG25150520240492463
|
16/05/2024
|
DUKHIRAM
|
3302004WL007406
|
DUKHIRAM
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286674
|
|
DUKHIRAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PANDARIYA
|
CH-02-004-072-003/525
(KHAMHARIYA)
|
3302004000NRG25150520240492485
|
16/05/2024
|
Lavlesh Thakur
|
3302004WL007406
|
Lavlesh Thakur
|
00176
|
IDIB000P554
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287191
|
|
Mr. LAVLESH CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
384
|
PANDARIYA
|
CH-02-004-095-001/14
(DAMAPUR)
|
3302004000NRG25140520240476134
|
16/05/2024
|
PRAMILABAI
|
3302004WL007138
|
PRAMILABAI
|
00176
|
IDIB000P554
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110286518
|
|
PARMILA BAI DEWAKAR W/O MR ANANT KUMAR D
|
UNION BANK OF INDIA(508500)
|
|
385
|
PANDARIYA
|
CH-02-004-095-001/2
(DAMAPUR)
|
3302004000NRG25140520240476135
|
16/05/2024
|
RAMAPYARI
|
3302004WL007138
|
RAMAPYARI
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287220
|
|
Mrs. Rampyari
|
INDIAN BANK(607105)
|
|
386
|
PANDARIYA
|
CH-02-004-095-001/203
(DAMAPUR)
|
3302004000NRG25140520240476136
|
16/05/2024
|
DHARMENDRA
|
3302004WL007138
|
DHARMENDRA
|
00176
|
IDIB000P554
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287151
|
|
DHARMENDRA PARDHI SO BHAGIRATHI MPARDHI
|
UNION BANK OF INDIA(508500)
|
|
387
|
PANDARIYA
|
CH-02-004-110-001/409
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492368
|
16/05/2024
|
CHARI BAI
|
3302004WL007405
|
CHARI BAI
|
00176
|
IDIB000P554
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287044
|
|
Mrs. CHARI BAI BAIGA
|
INDIAN BANK(607105)
|
|
388
|
PANDARIYA
|
CH-02-004-110-001/420
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492355
|
16/05/2024
|
DAHNIRAM
|
3302004WL007404
|
DAHNIRAM
|
00176
|
IDIB000P554
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286907
|
|
DHANIRAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PANDARIYA
|
CH-02-004-113-001/184
(LOKHAN)
|
3302004000NRG25150520240491425
|
16/05/2024
|
MUNGIYA
|
3302004WL007383
|
MUNGIYA
|
00176
|
IDIB000P554
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286478
|
|
MUGIYA BAI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PANDARIYA
|
CH-02-004-113-002/52
(LOKHAN)
|
3302004000NRG25140520240478687
|
16/05/2024
|
SONAM
|
3302004WL007161
|
SONAM
|
00176
|
IDIB000P554
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286932
|
|
Mrs. Sonam .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36208
|
36208
|
|
|
|
|
|
|
|
|
391
|
PANDARIYA
|
CH-02-004-110-001/420
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492356
|
16/05/2024
|
GAYATARI
|
3302004WL007404
|
GAYATARI
|
00354
|
PUNB0216900
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286638
|
|
Mrs. GAYATRI BAI BAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
392
|
PANDARIYA
|
CH-02-004-008-001/14
(POLMI)
|
3302004000NRG25150520240491436
|
16/05/2024
|
JAMBAI
|
3302004WL007384
|
JAMBAI
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286608
|
|
JAM BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PANDARIYA
|
CH-02-004-008-001/141
(POLMI)
|
3302004000NRG25150520240491437
|
16/05/2024
|
BHAGAMATI
|
3302004WL007384
|
BHAGAMATI
|
00354
|
PUNB0610700
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110287075
|
|
BHAGAMATI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PANDARIYA
|
CH-02-004-008-001/150
(POLMI)
|
3302004000NRG25150520240491438
|
16/05/2024
|
gotriha
|
3302004WL007384
|
gotriha
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286520
|
|
GAUTRIHA DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PANDARIYA
|
CH-02-004-008-001/150
(POLMI)
|
3302004000NRG25150520240491462
|
16/05/2024
|
RAJINBAI
|
3302004WL007385
|
RAJINBAI
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287077
|
|
Mrs. RAJI BAI W O GOUTARHIN
|
INDIAN BANK(607105)
|
|
396
|
PANDARIYA
|
CH-02-004-008-001/164
(POLMI)
|
3302004000NRG25150520240491463
|
16/05/2024
|
SARITA
|
3302004WL007385
|
SARITA
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287182
|
|
SARITA BAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PANDARIYA
|
CH-02-004-008-001/174
(POLMI)
|
3302004000NRG25150520240491439
|
16/05/2024
|
DHANASIYABAI
|
3302004WL007384
|
DHANASIYABAI
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287069
|
|
DHANSIYABAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PANDARIYA
|
CH-02-004-008-001/201
(POLMI)
|
3302004000NRG25150520240491465
|
16/05/2024
|
SUDHDHI
|
3302004WL007385
|
SUDHDHI
|
00354
|
PUNB0610700
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110287074
|
|
SADOODHIBAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PANDARIYA
|
CH-02-004-008-001/275
(POLMI)
|
3302004000NRG25150520240491441
|
16/05/2024
|
titari bai
|
3302004WL007384
|
titari bai
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286522
|
|
TITRIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PANDARIYA
|
CH-02-004-008-001/30
(POLMI)
|
3302004000NRG25150520240491467
|
16/05/2024
|
AANITABAI
|
3302004WL007385
|
AANITABAI
|
00354
|
PUNB0610700
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110286512
|
|
ANITA BAI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PANDARIYA
|
CH-02-004-008-001/309
(POLMI)
|
3302004000NRG25150520240491468
|
16/05/2024
|
CHAMRINBAI
|
3302004WL007385
|
CHAMRINBAI
|
00354
|
PUNB0610700
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110287070
|
|
CHAMRIN BAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PANDARIYA
|
CH-02-004-008-001/411-A
(POLMI)
|
3302004000NRG25150520240491443
|
16/05/2024
|
DINESH
|
3302004WL007384
|
DINESH
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287202
|
|
DINESH KUMAR PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PANDARIYA
|
CH-02-004-008-001/425
(POLMI)
|
3302004000NRG25150520240491469
|
16/05/2024
|
SUKARTIN
|
3302004WL007385
|
SUKARTIN
|
00354
|
PUNB0610700
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110287052
|
|
SUKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PANDARIYA
|
CH-02-004-008-001/494
(POLMI)
|
3302004000NRG25150520240491444
|
16/05/2024
|
LILABAI
|
3302004WL007384
|
LILABAI
|
00354
|
PUNB0610700
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110286607
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PANDARIYA
|
CH-02-004-008-001/495
(POLMI)
|
3302004000NRG25150520240491446
|
16/05/2024
|
BHAGAVANIYA
|
3302004WL007384
|
BHAGAVANIYA
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287172
|
|
BHAGAVNIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PANDARIYA
|
CH-02-004-008-001/495
(POLMI)
|
3302004000NRG25150520240491445
|
16/05/2024
|
PAHALASINGH
|
3302004WL007384
|
PAHALASINGH
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286516
|
|
PAHAL SINH S O BHAVA
|
BANK OF BARODA(606985)
|
|
407
|
PANDARIYA
|
CH-02-004-008-001/514
(POLMI)
|
3302004000NRG25150520240491451
|
16/05/2024
|
JYOTI
|
3302004WL007384
|
JYOTI
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286889
|
|
JYOTI BAI PADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PANDARIYA
|
CH-02-004-008-001/514
(POLMI)
|
3302004000NRG25150520240491450
|
16/05/2024
|
SUNDAR
|
3302004WL007384
|
SUNDAR
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286774
|
|
SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PANDARIYA
|
CH-02-004-008-001/515
(POLMI)
|
3302004000NRG25150520240491453
|
16/05/2024
|
DEVKIBAI
|
3302004WL007384
|
DEVKIBAI
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286883
|
|
DEVAKI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PANDARIYA
|
CH-02-004-008-001/515
(POLMI)
|
3302004000NRG25150520240491452
|
16/05/2024
|
NANDLAL
|
3302004WL007384
|
NANDLAL
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286884
|
|
NANDLAL PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PANDARIYA
|
CH-02-004-008-001/6
(POLMI)
|
3302004000NRG25150520240491470
|
16/05/2024
|
RAMBAI
|
3302004WL007385
|
RAMBAI
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287076
|
|
RAMBAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PANDARIYA
|
CH-02-004-008-001/619
(POLMI)
|
3302004000NRG25150520240491454
|
16/05/2024
|
INDARLAL
|
3302004WL007384
|
INDARLAL
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287153
|
|
INDAR LAL PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PANDARIYA
|
CH-02-004-008-001/619
(POLMI)
|
3302004000NRG25150520240491455
|
16/05/2024
|
KAOSILYA
|
3302004WL007384
|
KAOSILYA
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286621
|
|
KAUSHILYABAI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PANDARIYA
|
CH-02-004-008-001/624
(POLMI)
|
3302004000NRG25150520240491457
|
16/05/2024
|
JANAKI DHUVE
|
3302004WL007384
|
JANAKI DHUVE
|
00354
|
PUNB0610700
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110286886
|
|
JANAKI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PANDARIYA
|
CH-02-004-008-001/624
(POLMI)
|
3302004000NRG25150520240491456
|
16/05/2024
|
SANTOSH DHURVE
|
3302004WL007384
|
SANTOSH DHURVE
|
00354
|
PUNB0610700
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110286887
|
|
SANTOSH DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PANDARIYA
|
CH-02-004-008-001/76
(POLMI)
|
3302004000NRG25150520240491459
|
16/05/2024
|
JOHAR
|
3302004WL007384
|
JOHAR
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110286609
|
|
JOHAR SINGH PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PANDARIYA
|
CH-02-004-008-001/77
(POLMI)
|
3302004000NRG25150520240491460
|
16/05/2024
|
KUNVARIYA
|
3302004WL007384
|
KUNVARIYA
|
00354
|
PUNB0610700
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287073
|
|
KUVARIYA BAI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PANDARIYA
|
CH-02-004-028-001/439
(DULLAPUR)
|
3302004000NRG25150520240490365
|
16/05/2024
|
Laxmin Yadav
|
3302004WL007367
|
Laxmin Yadav
|
00354
|
PUNB0610700
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286922
|
|
LAXMIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PANDARIYA
|
CH-02-004-028-003/461
(DULLAPUR)
|
3302004000NRG25140520240478354
|
16/05/2024
|
Bharti Bai
|
3302004WL007154
|
Bharti Bai
|
00354
|
PUNB0610700
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287196
|
|
Mrs. Bharti Yadu
|
INDIAN BANK(607105)
|
|
420
|
PANDARIYA
|
CH-02-004-110-001/1
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492753
|
16/05/2024
|
KACHRIBI
|
3302004WL007411
|
KACHRIBI
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287187
|
|
KACHRI BAI BAIGA W O PAHALVAN BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PANDARIYA
|
CH-02-004-110-001/13
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492487
|
16/05/2024
|
BAITHMAL
|
3302004WL007407
|
BAITHMAL
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287228
|
|
BATHMAL BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PANDARIYA
|
CH-02-004-110-001/13
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492733
|
16/05/2024
|
BEDMATI
|
3302004WL007409
|
BEDMATI
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287227
|
|
BEDMATI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PANDARIYA
|
CH-02-004-110-001/14
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491819
|
16/05/2024
|
MANGALU
|
3302004WL007389
|
MANGALU
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110287047
|
|
Mr. MANGLU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
PANDARIYA
|
CH-02-004-110-001/30
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492734
|
16/05/2024
|
BIDHDHU
|
3302004WL007409
|
BIDHDHU
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287197
|
|
BUDHDU RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PANDARIYA
|
CH-02-004-110-001/30
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492735
|
16/05/2024
|
joniha
|
3302004WL007409
|
joniha
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287192
|
|
Mrs. JONIHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
PANDARIYA
|
CH-02-004-110-001/32
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492353
|
16/05/2024
|
JOHINBI
|
3302004WL007404
|
JOHINBI
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286636
|
|
JONIYA BAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PANDARIYA
|
CH-02-004-110-001/32
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492352
|
16/05/2024
|
MOHAN
|
3302004WL007404
|
MOHAN
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286635
|
|
MOHAN S/O BISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PANDARIYA
|
CH-02-004-110-001/327
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491831
|
16/05/2024
|
KUMHARIN
|
3302004WL007390
|
KUMHARIN
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286793
|
|
KUMHARIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PANDARIYA
|
CH-02-004-110-001/327
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491830
|
16/05/2024
|
RAISING
|
3302004WL007390
|
RAISING
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286536
|
|
RAY SINGH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PANDARIYA
|
CH-02-004-110-001/335
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492736
|
16/05/2024
|
RATIRAM
|
3302004WL007409
|
RATIRAM
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287141
|
|
RATI RAM SO MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PANDARIYA
|
CH-02-004-110-001/34
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492338
|
16/05/2024
|
PALTU
|
3302004WL007403
|
PALTU
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287129
|
|
PALTU RAM BAIGA SO CHARU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PANDARIYA
|
CH-02-004-110-001/35
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492738
|
16/05/2024
|
SUKHIYABAI
|
3302004WL007409
|
SUKHIYABAI
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286637
|
|
SURAJIYA BAIGA W/O BHADDU MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PANDARIYA
|
CH-02-004-110-001/386
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492341
|
16/05/2024
|
IITIBAI
|
3302004WL007403
|
IITIBAI
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287142
|
|
OUTI BAI BAIGA WO RAM KUMAR BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PANDARIYA
|
CH-02-004-110-001/386
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492340
|
16/05/2024
|
RAMKUMAR
|
3302004WL007403
|
RAMKUMAR
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287128
|
|
RAM KUMAR BAIGA SO GHUNDU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PANDARIYA
|
CH-02-004-110-001/390
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492488
|
16/05/2024
|
CHAITRAM
|
3302004WL007407
|
CHAITRAM
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286639
|
|
CHAITRAM BAIGA S/O MAHU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PANDARIYA
|
CH-02-004-110-001/391
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492754
|
16/05/2024
|
GOOTU
|
3302004WL007411
|
GOOTU
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286634
|
|
GOUTUR BAIGA S/O SUKLAL BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PANDARIYA
|
CH-02-004-110-001/398
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492364
|
16/05/2024
|
GHASIRAM
|
3302004WL007405
|
GHASIRAM
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287144
|
|
GHASIRAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PANDARIYA
|
CH-02-004-110-001/398
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492365
|
16/05/2024
|
MANBAI
|
3302004WL007405
|
MANBAI
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287143
|
|
MAN BAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PANDARIYA
|
CH-02-004-110-001/400
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492366
|
16/05/2024
|
JEEVAN
|
3302004WL007405
|
JEEVAN
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286926
|
|
Mr. Jeevan Baiga
|
INDIAN BANK(607105)
|
|
440
|
PANDARIYA
|
CH-02-004-110-001/410
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492493
|
16/05/2024
|
jonhi
|
3302004WL007407
|
jonhi
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287145
|
|
JONI BAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PANDARIYA
|
CH-02-004-110-001/410
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492492
|
16/05/2024
|
KUMHARSINGH
|
3302004WL007407
|
KUMHARSINGH
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286633
|
|
KUMAR BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PANDARIYA
|
CH-02-004-110-001/517
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492357
|
16/05/2024
|
bhoylal
|
3302004WL007404
|
bhoylal
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287266
|
|
BHOBHLAL BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PANDARIYA
|
CH-02-004-110-001/517
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492358
|
16/05/2024
|
lamiya
|
3302004WL007404
|
lamiya
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286927
|
|
LAMIYA BAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PANDARIYA
|
CH-02-004-110-001/60
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491820
|
16/05/2024
|
BAGILAL
|
3302004WL007389
|
BAGILAL
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110287130
|
|
BAJILAL BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PANDARIYA
|
CH-02-004-110-001/66
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491832
|
16/05/2024
|
DHARMU
|
3302004WL007390
|
DHARMU
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286899
|
|
DHARMU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PANDARIYA
|
CH-02-004-110-001/74
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492344
|
16/05/2024
|
DADULAL
|
3302004WL007403
|
DADULAL
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286475
|
|
DADULAL BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PANDARIYA
|
CH-02-004-110-001/776
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491823
|
16/05/2024
|
dasri bai
|
3302004WL007389
|
dasri bai
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110287103
|
|
DASRI BAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PANDARIYA
|
CH-02-004-110-001/799
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492758
|
16/05/2024
|
titra
|
3302004WL007411
|
titra
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287146
|
|
TITRA BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PANDARIYA
|
CH-02-004-110-001/8
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492372
|
16/05/2024
|
BAHARA
|
3302004WL007405
|
BAHARA
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286477
|
|
BAHARA BAIGA SO PANDRU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PANDARIYA
|
CH-02-004-110-001/8
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492373
|
16/05/2024
|
SUNDARI
|
3302004WL007405
|
SUNDARI
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286476
|
|
SUNDARI WO BAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PANDARIYA
|
CH-02-004-110-001/80
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492375
|
16/05/2024
|
DEVLAL
|
3302004WL007405
|
DEVLAL
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287131
|
|
Mr. DEVLAL MARAVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
452
|
PANDARIYA
|
CH-02-004-110-001/803
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492348
|
16/05/2024
|
JIYA RAM
|
3302004WL007403
|
JIYA RAM
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287242
|
|
JIYA RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PANDARIYA
|
CH-02-004-110-001/803
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492349
|
16/05/2024
|
SUDARIYA
|
3302004WL007403
|
SUDARIYA
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287267
|
|
SUNDARIYA BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PANDARIYA
|
CH-02-004-110-001/824
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491826
|
16/05/2024
|
pahlad singh
|
3302004WL007389
|
pahlad singh
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110287104
|
|
PAHAL SINGH BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PANDARIYA
|
CH-02-004-110-001/824
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491827
|
16/05/2024
|
SAMLI BAI
|
3302004WL007389
|
SAMLI BAI
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110286576
|
|
SAMLI BAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PANDARIYA
|
CH-02-004-110-001/828
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492361
|
16/05/2024
|
sumit
|
3302004WL007404
|
sumit
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286781
|
|
SUMIT KUMAR BAIGA
|
AXIS BANK(607153)
|
|
457
|
PANDARIYA
|
CH-02-004-110-001/90
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240491829
|
16/05/2024
|
SOWANNIBAI
|
3302004WL007389
|
SOWANNIBAI
|
00354
|
PUNB0610700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110287102
|
|
SAVNI BAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PANDARIYA
|
CH-02-004-110-001/97
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492748
|
16/05/2024
|
RADIKIA
|
3302004WL007409
|
RADIKIA
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287132
|
|
RADHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PANDARIYA
|
CH-02-004-110-002/532
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492350
|
16/05/2024
|
FULSINGH
|
3302004WL007403
|
FULSINGH
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110286616
|
|
FUL SINGH SHYAM S O
|
BANK OF BARODA(606985)
|
|
460
|
PANDARIYA
|
CH-02-004-110-004/200
(TELIYAPANI LEDRA)
|
3302004000NRG25150520240492362
|
16/05/2024
|
ARJUN
|
3302004WL007404
|
ARJUN
|
00354
|
PUNB0610700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110287193
|
|
ARJUN SINGH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77675
|
77675
|
|
|
|
|
|
|
|
|
461
|
PANDARIYA
|
CH-02-004-028-001/143
(DULLAPUR)
|
3302004000NRG25140520240478278
|
16/05/2024
|
Kavita
|
3302004WL007154
|
Kavita
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286867
|
|
KAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PANDARIYA
|
CH-02-004-028-001/3
(DULLAPUR)
|
3302004000NRG25150520240490302
|
16/05/2024
|
BHARAT
|
3302004WL007367
|
BHARAT
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286998
|
|
Mr. BHARAT SAPRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
463
|
PANDARIYA
|
CH-02-004-028-001/3
(DULLAPUR)
|
3302004000NRG25150520240490303
|
16/05/2024
|
DUKHANI BAI
|
3302004WL007367
|
DUKHANI BAI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286820
|
|
MRS DUKHNI BAI SAPRE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PANDARIYA
|
CH-02-004-028-001/302
(DULLAPUR)
|
3302004000NRG25150520240490307
|
16/05/2024
|
TIJIYA BAI
|
3302004WL007367
|
TIJIYA BAI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286871
|
|
MRS TIJIYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
465
|
PANDARIYA
|
CH-02-004-028-001/303
(DULLAPUR)
|
3302004000NRG25150520240490308
|
16/05/2024
|
SATRUHAN
|
3302004WL007367
|
SATRUHAN
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286987
|
|
MR SHATRUHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
466
|
PANDARIYA
|
CH-02-004-028-001/304
(DULLAPUR)
|
3302004000NRG25150520240490310
|
16/05/2024
|
CHEDIRAM
|
3302004WL007367
|
CHEDIRAM
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286526
|
|
MR CHHEDIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
467
|
PANDARIYA
|
CH-02-004-028-001/304
(DULLAPUR)
|
3302004000NRG25150520240490311
|
16/05/2024
|
KALYANI
|
3302004WL007367
|
KALYANI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287004
|
|
MRS KALYANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
468
|
PANDARIYA
|
CH-02-004-028-001/305
(DULLAPUR)
|
3302004000NRG25150520240490313
|
16/05/2024
|
JAMUNA
|
3302004WL007367
|
JAMUNA
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286919
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PANDARIYA
|
CH-02-004-028-001/305
(DULLAPUR)
|
3302004000NRG25150520240490312
|
16/05/2024
|
RAMADHAR
|
3302004WL007367
|
RAMADHAR
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110287113
|
|
MR RAMADHAR SAPRE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PANDARIYA
|
CH-02-004-028-001/306
(DULLAPUR)
|
3302004000NRG25150520240490316
|
16/05/2024
|
Binda
|
3302004WL007367
|
Binda
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286873
|
|
MS BINDA
|
STATE BANK OF INDIA(508548)
|
|
471
|
PANDARIYA
|
CH-02-004-028-001/306
(DULLAPUR)
|
3302004000NRG25150520240490314
|
16/05/2024
|
RAMESHVAR
|
3302004WL007367
|
RAMESHVAR
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287178
|
|
Mr. RAMESHWER SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
472
|
PANDARIYA
|
CH-02-004-028-001/307
(DULLAPUR)
|
3302004000NRG25150520240490318
|
16/05/2024
|
SAVITRI
|
3302004WL007367
|
SAVITRI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287008
|
|
MRS SAVITRI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PANDARIYA
|
CH-02-004-028-001/336
(DULLAPUR)
|
3302004000NRG25150520240490322
|
16/05/2024
|
CHAMPABAI
|
3302004WL007367
|
CHAMPABAI
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287116
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
474
|
PANDARIYA
|
CH-02-004-028-001/337
(DULLAPUR)
|
3302004000NRG25150520240490323
|
16/05/2024
|
RAMNIHORA
|
3302004WL007367
|
RAMNIHORA
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287106
|
|
MR MANOHAR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
475
|
PANDARIYA
|
CH-02-004-028-001/337
(DULLAPUR)
|
3302004000NRG25150520240490324
|
16/05/2024
|
SUKWARIYA
|
3302004WL007367
|
SUKWARIYA
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110286900
|
|
MRS SUKHWARA SUKHWARA
|
STATE BANK OF INDIA(508548)
|
|
476
|
PANDARIYA
|
CH-02-004-028-001/348
(DULLAPUR)
|
3302004000NRG25140520240478279
|
16/05/2024
|
Anatram
|
3302004WL007154
|
Anatram
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286874
|
|
Antram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
PANDARIYA
|
CH-02-004-028-001/348
(DULLAPUR)
|
3302004000NRG25140520240478280
|
16/05/2024
|
bindra bai
|
3302004WL007154
|
bindra bai
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287017
|
|
MRS BINDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
478
|
PANDARIYA
|
CH-02-004-028-001/351
(DULLAPUR)
|
3302004000NRG25150520240490328
|
16/05/2024
|
subhash
|
3302004WL007367
|
subhash
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287020
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
479
|
PANDARIYA
|
CH-02-004-028-001/388
(DULLAPUR)
|
3302004000NRG25150520240490333
|
16/05/2024
|
BAMLESHWARI
|
3302004WL007367
|
BAMLESHWARI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286870
|
|
MRS BAMLESHWARIBAI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PANDARIYA
|
CH-02-004-028-001/40
(DULLAPUR)
|
3302004000NRG25150520240490336
|
16/05/2024
|
sunita bai
|
3302004WL007367
|
sunita bai
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286928
|
|
MR PUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
481
|
PANDARIYA
|
CH-02-004-028-001/405
(DULLAPUR)
|
3302004000NRG25150520240490339
|
16/05/2024
|
KOUSHILYA
|
3302004WL007367
|
KOUSHILYA
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287016
|
|
MRS KAUSHILYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PANDARIYA
|
CH-02-004-028-001/406
(DULLAPUR)
|
3302004000NRG25150520240490341
|
16/05/2024
|
SUKHIYA
|
3302004WL007367
|
SUKHIYA
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110287245
|
|
MRS SUKHIYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PANDARIYA
|
CH-02-004-028-001/407
(DULLAPUR)
|
3302004000NRG25150520240490342
|
16/05/2024
|
RAMGOPAL
|
3302004WL007367
|
RAMGOPAL
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287170
|
|
MR GOPAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PANDARIYA
|
CH-02-004-028-001/408
(DULLAPUR)
|
3302004000NRG25150520240490345
|
16/05/2024
|
LALITA
|
3302004WL007367
|
LALITA
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286813
|
|
MRS LALITA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PANDARIYA
|
CH-02-004-028-001/408
(DULLAPUR)
|
3302004000NRG25150520240490344
|
16/05/2024
|
RAJKUMAR
|
3302004WL007367
|
RAJKUMAR
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286812
|
|
MR RAJKUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PANDARIYA
|
CH-02-004-028-001/41
(DULLAPUR)
|
3302004000NRG25150520240490347
|
16/05/2024
|
PARETAN
|
3302004WL007367
|
PARETAN
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287107
|
|
MRS PARETAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
487
|
PANDARIYA
|
CH-02-004-028-001/41
(DULLAPUR)
|
3302004000NRG25150520240490346
|
16/05/2024
|
SANTOSH KUMAR
|
3302004WL007367
|
SANTOSH KUMAR
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286532
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
488
|
PANDARIYA
|
CH-02-004-028-001/417
(DULLAPUR)
|
3302004000NRG25150520240490350
|
16/05/2024
|
MANGAL
|
3302004WL007367
|
MANGAL
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286823
|
|
MANGAL SINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PANDARIYA
|
CH-02-004-028-001/423
(DULLAPUR)
|
3302004000NRG25150520240490351
|
16/05/2024
|
JALRSHWAR
|
3302004WL007367
|
JALRSHWAR
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286787
|
|
Mr. JALESHWAR SINGH DHRUV S/O BALRAM SIN
|
INDIAN BANK(607105)
|
|
490
|
PANDARIYA
|
CH-02-004-028-001/423
(DULLAPUR)
|
3302004000NRG25150520240490352
|
16/05/2024
|
nirmala
|
3302004WL007367
|
nirmala
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110286997
|
|
Mrs. NIRMALA DHRUW W/O JALESWAR DHURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
PANDARIYA
|
CH-02-004-028-001/424
(DULLAPUR)
|
3302004000NRG25150520240490353
|
16/05/2024
|
mithun
|
3302004WL007367
|
mithun
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286993
|
|
MR MITHUN KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
492
|
PANDARIYA
|
CH-02-004-028-001/425
(DULLAPUR)
|
3302004000NRG25150520240490355
|
16/05/2024
|
RAM KUMARI
|
3302004WL007367
|
RAM KUMARI
|
00415
|
SBIN0002880
|
750
|
750
|
Rejected
|
18/05/2024
|
|
4110287015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
PANDARIYA
|
CH-02-004-028-001/425
(DULLAPUR)
|
3302004000NRG25150520240490354
|
16/05/2024
|
SUKHCHAND
|
3302004WL007367
|
SUKHCHAND
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287014
|
|
MR SUKHCHAIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
494
|
PANDARIYA
|
CH-02-004-028-001/430
(DULLAPUR)
|
3302004000NRG25150520240490356
|
16/05/2024
|
MANIRAM
|
3302004WL007367
|
MANIRAM
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286617
|
|
MR MANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
495
|
PANDARIYA
|
CH-02-004-028-001/434
(DULLAPUR)
|
3302004000NRG25150520240490358
|
16/05/2024
|
Hirendra Kumar
|
3302004WL007367
|
Hirendra Kumar
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286669
|
|
HIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PANDARIYA
|
CH-02-004-028-001/434
(DULLAPUR)
|
3302004000NRG25150520240490359
|
16/05/2024
|
Purnima Sahu
|
3302004WL007367
|
Purnima Sahu
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286668
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
497
|
PANDARIYA
|
CH-02-004-028-001/435
(DULLAPUR)
|
3302004000NRG25150520240490360
|
16/05/2024
|
SANT
|
3302004WL007367
|
SANT
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287117
|
|
MR SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
PANDARIYA
|
CH-02-004-028-001/438
(DULLAPUR)
|
3302004000NRG25150520240490362
|
16/05/2024
|
dujram
|
3302004WL007367
|
dujram
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287007
|
|
MR DUJRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PANDARIYA
|
CH-02-004-028-001/439
(DULLAPUR)
|
3302004000NRG25150520240490364
|
16/05/2024
|
Yogesh Kumar yadav
|
3302004WL007367
|
Yogesh Kumar yadav
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286991
|
|
MR YOGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
500
|
PANDARIYA
|
CH-02-004-028-001/449
(DULLAPUR)
|
3302004000NRG25150520240490366
|
16/05/2024
|
MANOJ
|
3302004WL007367
|
MANOJ
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287257
|
|
MANOJ KUMAR DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PANDARIYA
|
CH-02-004-028-001/45
(DULLAPUR)
|
3302004000NRG25150520240490369
|
16/05/2024
|
shantibai
|
3302004WL007367
|
shantibai
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286503
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
PANDARIYA
|
CH-02-004-028-001/45
(DULLAPUR)
|
3302004000NRG25150520240490368
|
16/05/2024
|
TIKARAM
|
3302004WL007367
|
TIKARAM
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110286501
|
|
MR TIKA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
PANDARIYA
|
CH-02-004-028-001/450
(DULLAPUR)
|
3302004000NRG25150520240490370
|
16/05/2024
|
ChandrPrakash
|
3302004WL007367
|
ChandrPrakash
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286659
|
|
MR JAYPRAKASH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
PANDARIYA
|
CH-02-004-028-001/450
(DULLAPUR)
|
3302004000NRG25150520240490371
|
16/05/2024
|
Vinay
|
3302004WL007367
|
Vinay
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286864
|
|
VINAY GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PANDARIYA
|
CH-02-004-028-001/451
(DULLAPUR)
|
3302004000NRG25150520240490372
|
16/05/2024
|
RAJESH
|
3302004WL007367
|
RAJESH
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287127
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
506
|
PANDARIYA
|
CH-02-004-028-001/452
(DULLAPUR)
|
3302004000NRG25150520240490375
|
16/05/2024
|
GODIYA
|
3302004WL007367
|
GODIYA
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286541
|
|
MRS GONDIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
507
|
PANDARIYA
|
CH-02-004-028-001/452
(DULLAPUR)
|
3302004000NRG25150520240490374
|
16/05/2024
|
RAJKUMAR
|
3302004WL007367
|
RAJKUMAR
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286816
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
508
|
PANDARIYA
|
CH-02-004-028-001/472
(DULLAPUR)
|
3302004000NRG25150520240490377
|
16/05/2024
|
MULKI
|
3302004WL007367
|
MULKI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286995
|
|
MRS MULKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
509
|
PANDARIYA
|
CH-02-004-028-001/472
(DULLAPUR)
|
3302004000NRG25150520240490376
|
16/05/2024
|
Santram
|
3302004WL007367
|
Santram
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286629
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
510
|
PANDARIYA
|
CH-02-004-028-001/478
(DULLAPUR)
|
3302004000NRG25150520240490378
|
16/05/2024
|
Naanu ram
|
3302004WL007367
|
Naanu ram
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286896
|
|
MR RAMDAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
511
|
PANDARIYA
|
CH-02-004-028-001/479
(DULLAPUR)
|
3302004000NRG25150520240490380
|
16/05/2024
|
MAJULA DEVI
|
3302004WL007367
|
MAJULA DEVI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286724
|
|
Mrs. MANJULA BAI SAHU
|
INDIAN BANK(607105)
|
|
512
|
PANDARIYA
|
CH-02-004-028-001/483
(DULLAPUR)
|
3302004000NRG25150520240490381
|
16/05/2024
|
BIHARI
|
3302004WL007367
|
BIHARI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286878
|
|
Mr. BIHARI LAL DHURW
|
INDIAN BANK(607105)
|
|
513
|
PANDARIYA
|
CH-02-004-028-001/485
(DULLAPUR)
|
3302004000NRG25150520240490384
|
16/05/2024
|
GITA BAI
|
3302004WL007367
|
GITA BAI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286529
|
|
MRS GITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
PANDARIYA
|
CH-02-004-028-001/485
(DULLAPUR)
|
3302004000NRG25150520240490383
|
16/05/2024
|
ROHIT
|
3302004WL007367
|
ROHIT
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286527
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
PANDARIYA
|
CH-02-004-028-001/486
(DULLAPUR)
|
3302004000NRG25150520240490386
|
16/05/2024
|
Durgaprashad
|
3302004WL007367
|
Durgaprashad
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286860
|
|
DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PANDARIYA
|
CH-02-004-028-001/486
(DULLAPUR)
|
3302004000NRG25150520240490385
|
16/05/2024
|
RAJESHWAR
|
3302004WL007367
|
RAJESHWAR
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286944
|
|
MR RAJESHWAR KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PANDARIYA
|
CH-02-004-028-001/49
(DULLAPUR)
|
3302004000NRG25150520240490387
|
16/05/2024
|
JAMUNA
|
3302004WL007367
|
JAMUNA
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110287177
|
|
MR JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
518
|
PANDARIYA
|
CH-02-004-028-001/49
(DULLAPUR)
|
3302004000NRG25150520240490388
|
16/05/2024
|
PUShPA
|
3302004WL007367
|
PUShPA
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110287110
|
|
MRS PUSPA BAI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
519
|
PANDARIYA
|
CH-02-004-028-001/498
(DULLAPUR)
|
3302004000NRG25150520240490391
|
16/05/2024
|
BALIRAM
|
3302004WL007367
|
BALIRAM
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286542
|
|
MR BALIRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PANDARIYA
|
CH-02-004-028-001/498
(DULLAPUR)
|
3302004000NRG25150520240490392
|
16/05/2024
|
CHAILI
|
3302004WL007367
|
CHAILI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286992
|
|
MRS SHAIL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PANDARIYA
|
CH-02-004-028-001/502
(DULLAPUR)
|
3302004000NRG25150520240490395
|
16/05/2024
|
Jogan Bai Sahu
|
3302004WL007367
|
Jogan Bai Sahu
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286999
|
|
MRS JOGAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
522
|
PANDARIYA
|
CH-02-004-028-001/534
(DULLAPUR)
|
3302004000NRG25150520240490398
|
16/05/2024
|
Satrupa
|
3302004WL007367
|
Satrupa
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286882
|
|
MRS SATRUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
523
|
PANDARIYA
|
CH-02-004-028-001/535
(DULLAPUR)
|
3302004000NRG25150520240490399
|
16/05/2024
|
NIRMAL DAS
|
3302004WL007367
|
NIRMAL DAS
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286880
|
|
MR NIRMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PANDARIYA
|
CH-02-004-028-001/536
(DULLAPUR)
|
3302004000NRG25150520240490401
|
16/05/2024
|
LAXMAN
|
3302004WL007367
|
LAXMAN
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286721
|
|
MR LAXMAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PANDARIYA
|
CH-02-004-028-001/536
(DULLAPUR)
|
3302004000NRG25150520240490402
|
16/05/2024
|
MANJU
|
3302004WL007367
|
MANJU
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286808
|
|
MRS MANJU MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PANDARIYA
|
CH-02-004-028-001/539
(DULLAPUR)
|
3302004000NRG25150520240490403
|
16/05/2024
|
Durgesh
|
3302004WL007367
|
Durgesh
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287207
|
|
MR DURGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
527
|
PANDARIYA
|
CH-02-004-028-001/539
(DULLAPUR)
|
3302004000NRG25150520240490404
|
16/05/2024
|
Durpati
|
3302004WL007367
|
Durpati
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287204
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
528
|
PANDARIYA
|
CH-02-004-028-001/54
(DULLAPUR)
|
3302004000NRG25150520240490406
|
16/05/2024
|
MANOHAR
|
3302004WL007367
|
MANOHAR
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286797
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
529
|
PANDARIYA
|
CH-02-004-028-001/546
(DULLAPUR)
|
3302004000NRG25150520240490411
|
16/05/2024
|
CHITREKHA
|
3302004WL007367
|
CHITREKHA
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287002
|
|
MRS CHITREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
530
|
PANDARIYA
|
CH-02-004-028-001/546
(DULLAPUR)
|
3302004000NRG25150520240490410
|
16/05/2024
|
SANAT
|
3302004WL007367
|
SANAT
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286994
|
|
MR SANAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
531
|
PANDARIYA
|
CH-02-004-028-001/548
(DULLAPUR)
|
3302004000NRG25150520240490413
|
16/05/2024
|
AJAY KUMAR
|
3302004WL007367
|
AJAY KUMAR
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287222
|
|
Mr. AJAY KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
532
|
PANDARIYA
|
CH-02-004-028-001/549
(DULLAPUR)
|
3302004000NRG25150520240490414
|
16/05/2024
|
JANAK
|
3302004WL007367
|
JANAK
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286869
|
|
MR JANKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
533
|
PANDARIYA
|
CH-02-004-028-001/549
(DULLAPUR)
|
3302004000NRG25150520240490415
|
16/05/2024
|
KAVITA
|
3302004WL007367
|
KAVITA
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287244
|
|
Ms. KAVITA YADAV W/O JANAK RAM YADAV
|
INDIAN BANK(607105)
|
|
534
|
PANDARIYA
|
CH-02-004-028-001/550
(DULLAPUR)
|
3302004000NRG25150520240490417
|
16/05/2024
|
purnima
|
3302004WL007367
|
purnima
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286776
|
|
PURNIMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PANDARIYA
|
CH-02-004-028-001/56
(DULLAPUR)
|
3302004000NRG25150520240490418
|
16/05/2024
|
NETRAM
|
3302004WL007367
|
NETRAM
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287013
|
|
MR NETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
536
|
PANDARIYA
|
CH-02-004-028-001/569
(DULLAPUR)
|
3302004000NRG25150520240490424
|
16/05/2024
|
Anand Kumar Batave
|
3302004WL007367
|
Anand Kumar Batave
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286966
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
PANDARIYA
|
CH-02-004-028-001/569
(DULLAPUR)
|
3302004000NRG25150520240490423
|
16/05/2024
|
KRISHNA
|
3302004WL007367
|
KRISHNA
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286625
|
|
Mr. KRISHNA KUMAR BATVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
538
|
PANDARIYA
|
CH-02-004-028-001/571
(DULLAPUR)
|
3302004000NRG25150520240490425
|
16/05/2024
|
NISHA RAJPUT
|
3302004WL007367
|
NISHA RAJPUT
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110286964
|
|
Mrs. NISHA RAJPUT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
539
|
PANDARIYA
|
CH-02-004-028-001/6
(DULLAPUR)
|
3302004000NRG25150520240490428
|
16/05/2024
|
HIRAMT
|
3302004WL007367
|
HIRAMT
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287108
|
|
MRS HIRMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
540
|
PANDARIYA
|
CH-02-004-028-001/6
(DULLAPUR)
|
3302004000NRG25150520240490427
|
16/05/2024
|
SHIVKUMAR
|
3302004WL007367
|
SHIVKUMAR
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287109
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
541
|
PANDARIYA
|
CH-02-004-028-001/62
(DULLAPUR)
|
3302004000NRG25150520240490430
|
16/05/2024
|
Nanda
|
3302004WL007367
|
Nanda
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286866
|
|
MS NANDA
|
STATE BANK OF INDIA(508548)
|
|
542
|
PANDARIYA
|
CH-02-004-028-001/63
(DULLAPUR)
|
3302004000NRG25150520240490432
|
16/05/2024
|
Dharmendra Kumar Sahu
|
3302004WL007367
|
Dharmendra Kumar Sahu
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286807
|
|
MR DHARMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
543
|
PANDARIYA
|
CH-02-004-028-001/66
(DULLAPUR)
|
3302004000NRG25150520240490434
|
16/05/2024
|
VIDYASHANKAR
|
3302004WL007367
|
VIDYASHANKAR
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286855
|
|
MR VIDHYASHANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
544
|
PANDARIYA
|
CH-02-004-028-001/677
(DULLAPUR)
|
3302004000NRG25150520240490435
|
16/05/2024
|
Jamantrin
|
3302004WL007367
|
Jamantrin
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287115
|
|
JAMANTRIN RAMPURIK W
|
BANK OF BARODA(606985)
|
|
545
|
PANDARIYA
|
CH-02-004-028-001/692
(DULLAPUR)
|
3302004000NRG25150520240490437
|
16/05/2024
|
Mansingh
|
3302004WL007367
|
Mansingh
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286796
|
|
MR MANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
546
|
PANDARIYA
|
CH-02-004-028-001/696
(DULLAPUR)
|
3302004000NRG25150520240490439
|
16/05/2024
|
Krishan kumar
|
3302004WL007367
|
Krishan kumar
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287223
|
|
MR KRISHNA KUMAR RAMPURIK
|
STATE BANK OF INDIA(508548)
|
|
547
|
PANDARIYA
|
CH-02-004-028-001/696
(DULLAPUR)
|
3302004000NRG25150520240490440
|
16/05/2024
|
Triveni
|
3302004WL007367
|
Triveni
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287118
|
|
MRS TRIBENI BAI RAMPURIK
|
STATE BANK OF INDIA(508548)
|
|
548
|
PANDARIYA
|
CH-02-004-028-001/7
(DULLAPUR)
|
3302004000NRG25150520240490442
|
16/05/2024
|
Soniya
|
3302004WL007367
|
Soniya
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286865
|
|
MISS SONIYA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
549
|
PANDARIYA
|
CH-02-004-028-001/70
(DULLAPUR)
|
3302004000NRG25150520240490443
|
16/05/2024
|
KANHAIYA
|
3302004WL007367
|
KANHAIYA
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287174
|
|
Mr. KANHAYA KUMAR DHRUV
|
INDIAN BANK(607105)
|
|
550
|
PANDARIYA
|
CH-02-004-028-001/70
(DULLAPUR)
|
3302004000NRG25150520240490444
|
16/05/2024
|
SAVITA BAI
|
3302004WL007367
|
SAVITA BAI
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286528
|
|
MRS SAVITA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PANDARIYA
|
CH-02-004-028-001/738
(DULLAPUR)
|
3302004000NRG25150520240490446
|
16/05/2024
|
bindabai
|
3302004WL007367
|
bindabai
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287001
|
|
BINDA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PANDARIYA
|
CH-02-004-028-001/739
(DULLAPUR)
|
3302004000NRG25150520240490447
|
16/05/2024
|
Chandrakumar sahu
|
3302004WL007367
|
Chandrakumar sahu
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286962
|
|
MR CHANDRAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
553
|
PANDARIYA
|
CH-02-004-028-001/739
(DULLAPUR)
|
3302004000NRG25150520240490448
|
16/05/2024
|
Shaveta sahukar
|
3302004WL007367
|
Shaveta sahukar
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287205
|
|
MRS SHVETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
554
|
PANDARIYA
|
CH-02-004-028-001/74
(DULLAPUR)
|
3302004000NRG25150520240490449
|
16/05/2024
|
SOBHA
|
3302004WL007367
|
SOBHA
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286811
|
|
MR SHOBHA RAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
555
|
PANDARIYA
|
CH-02-004-028-001/741
(DULLAPUR)
|
3302004000NRG25150520240490452
|
16/05/2024
|
Dujram sahu
|
3302004WL007367
|
Dujram sahu
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287173
|
|
MR DUJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
556
|
PANDARIYA
|
CH-02-004-028-001/741
(DULLAPUR)
|
3302004000NRG25150520240490453
|
16/05/2024
|
Sarojani sahu
|
3302004WL007367
|
Sarojani sahu
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287194
|
|
MRS SAROJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
557
|
PANDARIYA
|
CH-02-004-028-001/742
(DULLAPUR)
|
3302004000NRG25150520240490455
|
16/05/2024
|
Panchakumari
|
3302004WL007367
|
Panchakumari
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286945
|
|
PANCHKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PANDARIYA
|
CH-02-004-028-001/743
(DULLAPUR)
|
3302004000NRG25150520240490456
|
16/05/2024
|
Raja ram sahu
|
3302004WL007367
|
Raja ram sahu
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286861
|
|
MR RAJARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
559
|
PANDARIYA
|
CH-02-004-028-001/743
(DULLAPUR)
|
3302004000NRG25150520240490457
|
16/05/2024
|
Rajkumar
|
3302004WL007367
|
Rajkumar
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286876
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
560
|
PANDARIYA
|
CH-02-004-028-001/748
(DULLAPUR)
|
3302004000NRG25150520240490460
|
16/05/2024
|
Bhairam Sahu
|
3302004WL007367
|
Bhairam Sahu
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110286877
|
|
MR BHAIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
561
|
PANDARIYA
|
CH-02-004-028-001/749
(DULLAPUR)
|
3302004000NRG25140520240478285
|
16/05/2024
|
Kalyadi
|
3302004WL007154
|
Kalyadi
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287091
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
562
|
PANDARIYA
|
CH-02-004-028-001/749
(DULLAPUR)
|
3302004000NRG25140520240478284
|
16/05/2024
|
Rajendra
|
3302004WL007154
|
Rajendra
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287093
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
563
|
PANDARIYA
|
CH-02-004-028-001/75
(DULLAPUR)
|
3302004000NRG25150520240490462
|
16/05/2024
|
DEEPKUMAR
|
3302004WL007367
|
DEEPKUMAR
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110286627
|
|
MR DEEP KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PANDARIYA
|
CH-02-004-028-001/750
(DULLAPUR)
|
3302004000NRG25150520240490464
|
16/05/2024
|
Sonu
|
3302004WL007367
|
Sonu
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287000
|
|
MR SONU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
565
|
PANDARIYA
|
CH-02-004-028-001/762
(DULLAPUR)
|
3302004000NRG25150520240490470
|
16/05/2024
|
RUKHAMANI YADAV
|
3302004WL007367
|
RUKHAMANI YADAV
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287198
|
|
MRS RUKHAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
566
|
PANDARIYA
|
CH-02-004-028-001/763
(DULLAPUR)
|
3302004000NRG25150520240490472
|
16/05/2024
|
DIVYA BAI SAHU
|
3302004WL007367
|
DIVYA BAI SAHU
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110286996
|
|
MRS DIVYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
567
|
PANDARIYA
|
CH-02-004-028-001/763
(DULLAPUR)
|
3302004000NRG25150520240490471
|
16/05/2024
|
JITENDRA KUMAR SAHU
|
3302004WL007367
|
JITENDRA KUMAR SAHU
|
00415
|
SBIN0002880
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110287126
|
|
JITENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PANDARIYA
|
CH-02-004-028-001/764
(DULLAPUR)
|
3302004000NRG25150520240490473
|
16/05/2024
|
INDRA KUMAR SAHU
|
3302004WL007367
|
INDRA KUMAR SAHU
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287097
|
|
INDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PANDARIYA
|
CH-02-004-028-001/766
(DULLAPUR)
|
3302004000NRG25150520240490477
|
16/05/2024
|
RAJKUMAR SAHU
|
3302004WL007367
|
RAJKUMAR SAHU
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286798
|
|
Mr. RAJKUMAR . SAHU
|
INDIAN BANK(607105)
|
|
570
|
PANDARIYA
|
CH-02-004-028-001/766
(DULLAPUR)
|
3302004000NRG25150520240490478
|
16/05/2024
|
SUNITA SAHU
|
3302004WL007367
|
SUNITA SAHU
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286799
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
571
|
PANDARIYA
|
CH-02-004-028-001/770
(DULLAPUR)
|
3302004000NRG25150520240490481
|
16/05/2024
|
RAMFAL SAPRE
|
3302004WL007367
|
RAMFAL SAPRE
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286929
|
|
MR RAMFAL SAPRE
|
STATE BANK OF INDIA(508548)
|
|
572
|
PANDARIYA
|
CH-02-004-028-001/770
(DULLAPUR)
|
3302004000NRG25150520240490482
|
16/05/2024
|
SONIYA SAPRE
|
3302004WL007367
|
SONIYA SAPRE
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286930
|
|
MRS SONIYA SAPRE
|
STATE BANK OF INDIA(508548)
|
|
573
|
PANDARIYA
|
CH-02-004-028-001/771
(DULLAPUR)
|
3302004000NRG25150520240490483
|
16/05/2024
|
Priya bai sahu
|
3302004WL007367
|
Priya bai sahu
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110287155
|
|
MRS PRIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
574
|
PANDARIYA
|
CH-02-004-028-001/771
(DULLAPUR)
|
3302004000NRG25150520240490484
|
16/05/2024
|
Rupesh kumar sahu
|
3302004WL007367
|
Rupesh kumar sahu
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286817
|
|
RUPESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PANDARIYA
|
CH-02-004-028-001/78
(DULLAPUR)
|
3302004000NRG25150520240490485
|
16/05/2024
|
MADAW
|
3302004WL007367
|
MADAW
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287111
|
|
MR MADHAV SEN
|
STATE BANK OF INDIA(508548)
|
|
576
|
PANDARIYA
|
CH-02-004-028-001/78
(DULLAPUR)
|
3302004000NRG25150520240490486
|
16/05/2024
|
SITA BAI
|
3302004WL007367
|
SITA BAI
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287112
|
|
MRS SEETA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
577
|
PANDARIYA
|
CH-02-004-028-001/81
(DULLAPUR)
|
3302004000NRG25150520240490487
|
16/05/2024
|
MOHAN
|
3302004WL007367
|
MOHAN
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286854
|
|
Mr. SRI MOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
578
|
PANDARIYA
|
CH-02-004-028-001/81
(DULLAPUR)
|
3302004000NRG25150520240490488
|
16/05/2024
|
SVITRI
|
3302004WL007367
|
SVITRI
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286654
|
|
MRS SBITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
579
|
PANDARIYA
|
CH-02-004-028-001/86
(DULLAPUR)
|
3302004000NRG25150520240490491
|
16/05/2024
|
RAMSWARUP
|
3302004WL007367
|
RAMSWARUP
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110287083
|
|
MR RAMSWARUP SAHU
|
STATE BANK OF INDIA(508548)
|
|
580
|
PANDARIYA
|
CH-02-004-028-001/87
(DULLAPUR)
|
3302004000NRG25150520240490492
|
16/05/2024
|
ANUPA
|
3302004WL007367
|
ANUPA
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287079
|
|
MRS ANUPA SAPRE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PANDARIYA
|
CH-02-004-028-001/87
(DULLAPUR)
|
3302004000NRG25150520240490493
|
16/05/2024
|
SIYARAM
|
3302004WL007367
|
SIYARAM
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287256
|
|
Mr. SIYA RAM SPRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
582
|
PANDARIYA
|
CH-02-004-028-001/9
(DULLAPUR)
|
3302004000NRG25150520240490495
|
16/05/2024
|
DUWASA
|
3302004WL007367
|
DUWASA
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287049
|
|
MRS DUBAS BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
583
|
PANDARIYA
|
CH-02-004-028-001/93
(DULLAPUR)
|
3302004000NRG25150520240490500
|
16/05/2024
|
jayram
|
3302004WL007367
|
jayram
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110287092
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
584
|
PANDARIYA
|
CH-02-004-028-002/121
(DULLAPUR)
|
3302004000NRG25140520240478288
|
16/05/2024
|
SARASWATI
|
3302004WL007154
|
SARASWATI
|
00415
|
SBIN0002880
|
474
|
474
|
Processed
|
18/05/2024
|
|
4110287009
|
|
MRS SARASWATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
585
|
PANDARIYA
|
CH-02-004-028-002/128
(DULLAPUR)
|
3302004000NRG25140520240478291
|
16/05/2024
|
balaram
|
3302004WL007154
|
balaram
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287243
|
|
MR BALARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
586
|
PANDARIYA
|
CH-02-004-028-002/128
(DULLAPUR)
|
3302004000NRG25140520240478290
|
16/05/2024
|
FAGNI BAI
|
3302004WL007154
|
FAGNI BAI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287005
|
|
MRS FAGNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
587
|
PANDARIYA
|
CH-02-004-028-002/186
(DULLAPUR)
|
3302004000NRG25140520240478292
|
16/05/2024
|
DARMENDRA
|
3302004WL007154
|
DARMENDRA
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286573
|
|
DHARMENDRA KUMAR YAD
|
BANK OF BARODA(606985)
|
|
588
|
PANDARIYA
|
CH-02-004-028-002/246
(DULLAPUR)
|
3302004000NRG25140520240478298
|
16/05/2024
|
ONKARRAM
|
3302004WL007154
|
ONKARRAM
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287123
|
|
MR ONKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
589
|
PANDARIYA
|
CH-02-004-028-002/246
(DULLAPUR)
|
3302004000NRG25140520240478299
|
16/05/2024
|
PANCHIBAI
|
3302004WL007154
|
PANCHIBAI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287003
|
|
MRS PANCHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
590
|
PANDARIYA
|
CH-02-004-028-002/250
(DULLAPUR)
|
3302004000NRG25140520240478301
|
16/05/2024
|
DUJIYA
|
3302004WL007154
|
DUJIYA
|
00415
|
SBIN0002880
|
158
|
158
|
Processed
|
18/05/2024
|
|
4110286506
|
|
MRS DUJIYA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
591
|
PANDARIYA
|
CH-02-004-028-002/250
(DULLAPUR)
|
3302004000NRG25140520240478300
|
16/05/2024
|
SUKHI RAM
|
3302004WL007154
|
SUKHI RAM
|
00415
|
SBIN0002880
|
316
|
316
|
Processed
|
18/05/2024
|
|
4110286763
|
|
MR SUKHIRAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
592
|
PANDARIYA
|
CH-02-004-028-002/263
(DULLAPUR)
|
3302004000NRG25140520240478303
|
16/05/2024
|
SHIVKUMARI
|
3302004WL007154
|
SHIVKUMARI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286653
|
|
MRS SHIVKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
PANDARIYA
|
CH-02-004-028-002/265
(DULLAPUR)
|
3302004000NRG25140520240478304
|
16/05/2024
|
SUSIL
|
3302004WL007154
|
SUSIL
|
00415
|
SBIN0002880
|
316
|
316
|
Processed
|
18/05/2024
|
|
4110287232
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
594
|
PANDARIYA
|
CH-02-004-028-002/268
(DULLAPUR)
|
3302004000NRG25140520240478307
|
16/05/2024
|
Kartik Yadav
|
3302004WL007154
|
Kartik Yadav
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286572
|
|
MR KATIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
595
|
PANDARIYA
|
CH-02-004-028-002/268
(DULLAPUR)
|
3302004000NRG25140520240478305
|
16/05/2024
|
RANJAN
|
3302004WL007154
|
RANJAN
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286875
|
|
Mr. RANJAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
596
|
PANDARIYA
|
CH-02-004-028-002/268
(DULLAPUR)
|
3302004000NRG25140520240478308
|
16/05/2024
|
Sharada Bai Yadav
|
3302004WL007154
|
Sharada Bai Yadav
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286571
|
|
MRS SARDHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
597
|
PANDARIYA
|
CH-02-004-028-002/269
(DULLAPUR)
|
3302004000NRG25140520240478309
|
16/05/2024
|
BHADURAM
|
3302004WL007154
|
BHADURAM
|
00415
|
SBIN0002880
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110286895
|
|
Mr. BHADU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
598
|
PANDARIYA
|
CH-02-004-028-002/273
(DULLAPUR)
|
3302004000NRG25140520240478313
|
16/05/2024
|
SITLABAI
|
3302004WL007154
|
SITLABAI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286902
|
|
MRS SHITLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
599
|
PANDARIYA
|
CH-02-004-028-002/273
(DULLAPUR)
|
3302004000NRG25140520240478312
|
16/05/2024
|
SUKHRAM
|
3302004WL007154
|
SUKHRAM
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286901
|
|
MR SUKHARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
600
|
PANDARIYA
|
CH-02-004-028-002/276
(DULLAPUR)
|
3302004000NRG25140520240478314
|
16/05/2024
|
RAMESH
|
3302004WL007154
|
RAMESH
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286652
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
PANDARIYA
|
CH-02-004-028-002/459
(DULLAPUR)
|
3302004000NRG25140520240478319
|
16/05/2024
|
DEELIP
|
3302004WL007154
|
DEELIP
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287230
|
|
MR DILIP SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
PANDARIYA
|
CH-02-004-028-002/459
(DULLAPUR)
|
3302004000NRG25140520240478320
|
16/05/2024
|
MANDAKANI
|
3302004WL007154
|
MANDAKANI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287231
|
|
MRS MANDAKNI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PANDARIYA
|
CH-02-004-028-002/602
(DULLAPUR)
|
3302004000NRG25140520240478321
|
16/05/2024
|
DURGESH
|
3302004WL007154
|
DURGESH
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286952
|
|
MR DURGESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
PANDARIYA
|
CH-02-004-028-002/602
(DULLAPUR)
|
3302004000NRG25140520240478322
|
16/05/2024
|
Silochani
|
3302004WL007154
|
Silochani
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286555
|
|
MRS SILOCHANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
PANDARIYA
|
CH-02-004-028-002/605
(DULLAPUR)
|
3302004000NRG25140520240478323
|
16/05/2024
|
AAJURAM
|
3302004WL007154
|
AAJURAM
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286881
|
|
MR AJURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
606
|
PANDARIYA
|
CH-02-004-028-002/622
(DULLAPUR)
|
3302004000NRG25140520240478328
|
16/05/2024
|
ANJU
|
3302004WL007154
|
ANJU
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286814
|
|
MRS ANJU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
607
|
PANDARIYA
|
CH-02-004-028-002/622
(DULLAPUR)
|
3302004000NRG25140520240478327
|
16/05/2024
|
DASHRATH
|
3302004WL007154
|
DASHRATH
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287124
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
608
|
PANDARIYA
|
CH-02-004-028-002/627
(DULLAPUR)
|
3302004000NRG25140520240478330
|
16/05/2024
|
bhagvati
|
3302004WL007154
|
bhagvati
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286557
|
|
MRS BHAGVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
609
|
PANDARIYA
|
CH-02-004-028-002/630
(DULLAPUR)
|
3302004000NRG25140520240478331
|
16/05/2024
|
AMRIKA
|
3302004WL007154
|
AMRIKA
|
00415
|
SBIN0002880
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287114
|
|
MRS AMRIKA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PANDARIYA
|
CH-02-004-028-002/634
(DULLAPUR)
|
3302004000NRG25140520240478333
|
16/05/2024
|
RAJKUMARI
|
3302004WL007154
|
RAJKUMARI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286556
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PANDARIYA
|
CH-02-004-028-002/638
(DULLAPUR)
|
3302004000NRG25140520240478335
|
16/05/2024
|
ROHANI
|
3302004WL007154
|
ROHANI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286560
|
|
MRS ROHINI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PANDARIYA
|
CH-02-004-028-002/702
(DULLAPUR)
|
3302004000NRG25140520240478338
|
16/05/2024
|
Santoshi
|
3302004WL007154
|
Santoshi
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286558
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
613
|
PANDARIYA
|
CH-02-004-028-002/98
(DULLAPUR)
|
3302004000NRG25140520240478342
|
16/05/2024
|
Utara
|
3302004WL007154
|
Utara
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286559
|
|
MRS UTTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
614
|
PANDARIYA
|
CH-02-004-028-003/191
(DULLAPUR)
|
3302004000NRG25140520240478343
|
16/05/2024
|
SANAT
|
3302004WL007154
|
SANAT
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286626
|
|
SANAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PANDARIYA
|
CH-02-004-028-003/191
(DULLAPUR)
|
3302004000NRG25140520240478344
|
16/05/2024
|
SATYBHAMA
|
3302004WL007154
|
SATYBHAMA
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287122
|
|
MRS SATYABHAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
616
|
PANDARIYA
|
CH-02-004-028-003/201
(DULLAPUR)
|
3302004000NRG25140520240478345
|
16/05/2024
|
ANGAD KUMAR
|
3302004WL007154
|
ANGAD KUMAR
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286519
|
|
Mr. ANGAD KUMAR NISAD
|
INDIAN BANK(607105)
|
|
617
|
PANDARIYA
|
CH-02-004-028-003/201
(DULLAPUR)
|
3302004000NRG25140520240478346
|
16/05/2024
|
UMRAV
|
3302004WL007154
|
UMRAV
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286822
|
|
MR UMRAV KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
618
|
PANDARIYA
|
CH-02-004-028-003/204
(DULLAPUR)
|
3302004000NRG25140520240478348
|
16/05/2024
|
Chhannu Ram Yadav
|
3302004WL007154
|
Chhannu Ram Yadav
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287176
|
|
CHHANNU RAM YADAV
|
BANK OF BARODA(606985)
|
|
619
|
PANDARIYA
|
CH-02-004-028-003/204
(DULLAPUR)
|
3302004000NRG25140520240478347
|
16/05/2024
|
JAMUNA
|
3302004WL007154
|
JAMUNA
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286549
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PANDARIYA
|
CH-02-004-028-003/277
(DULLAPUR)
|
3302004000NRG25140520240478349
|
16/05/2024
|
GANGA RAM
|
3302004WL007154
|
GANGA RAM
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286647
|
|
Mr. GANGA RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
621
|
PANDARIYA
|
CH-02-004-028-003/277
(DULLAPUR)
|
3302004000NRG25140520240478350
|
16/05/2024
|
MITHLA
|
3302004WL007154
|
MITHLA
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286648
|
|
Mrs. SMTMITHILA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
622
|
PANDARIYA
|
CH-02-004-028-003/280
(DULLAPUR)
|
3302004000NRG25140520240478352
|
16/05/2024
|
KODIYA
|
3302004WL007154
|
KODIYA
|
00415
|
SBIN0002880
|
158
|
158
|
Processed
|
18/05/2024
|
|
4110286561
|
|
MRS KODIN BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PANDARIYA
|
CH-02-004-028-003/280
(DULLAPUR)
|
3302004000NRG25140520240478351
|
16/05/2024
|
RAMLAL
|
3302004WL007154
|
RAMLAL
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286631
|
|
MR RAM LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
624
|
PANDARIYA
|
CH-02-004-028-003/472
(DULLAPUR)
|
3302004000NRG25140520240478356
|
16/05/2024
|
Dilharan
|
3302004WL007154
|
Dilharan
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287203
|
|
MR DILHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
625
|
PANDARIYA
|
CH-02-004-028-003/472
(DULLAPUR)
|
3302004000NRG25140520240478357
|
16/05/2024
|
Manju
|
3302004WL007154
|
Manju
|
00415
|
SBIN0002880
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287206
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
626
|
PANDARIYA
|
CH-02-004-028-003/475
(DULLAPUR)
|
3302004000NRG25140520240478358
|
16/05/2024
|
Jageshvar
|
3302004WL007154
|
Jageshvar
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286872
|
|
Mr. JAGESHWAR KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
627
|
PANDARIYA
|
CH-02-004-028-003/480
(DULLAPUR)
|
3302004000NRG25140520240478360
|
16/05/2024
|
Krishna
|
3302004WL007154
|
Krishna
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286868
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
PANDARIYA
|
CH-02-004-028-003/481
(DULLAPUR)
|
3302004000NRG25140520240478361
|
16/05/2024
|
Govind
|
3302004WL007154
|
Govind
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286951
|
|
Mr. GOVIND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
629
|
PANDARIYA
|
CH-02-004-028-004/114
(DULLAPUR)
|
3302004000NRG25140520240478364
|
16/05/2024
|
SEVATI
|
3302004WL007154
|
SEVATI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286815
|
|
MRS SEVTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
630
|
PANDARIYA
|
CH-02-004-028-004/286
(DULLAPUR)
|
3302004000NRG25140520240478366
|
16/05/2024
|
RANI
|
3302004WL007154
|
RANI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286938
|
|
MRS RANEEBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
631
|
PANDARIYA
|
CH-02-004-028-004/358
(DULLAPUR)
|
3302004000NRG25140520240478369
|
16/05/2024
|
JUGANBAI
|
3302004WL007154
|
JUGANBAI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286810
|
|
Mrs. Jugal Bai Lanjhi
|
INDIAN BANK(607105)
|
|
632
|
PANDARIYA
|
CH-02-004-028-004/358
(DULLAPUR)
|
3302004000NRG25140520240478370
|
16/05/2024
|
PAVAN KUMAR
|
3302004WL007154
|
PAVAN KUMAR
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286731
|
|
MR PAVAN KUMAR AHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
PANDARIYA
|
CH-02-004-028-004/635
(DULLAPUR)
|
3302004000NRG25140520240478373
|
16/05/2024
|
VIDYA BAI
|
3302004WL007154
|
VIDYA BAI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286821
|
|
MRS VIDIYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
634
|
PANDARIYA
|
CH-02-004-028-004/659
(DULLAPUR)
|
3302004000NRG25140520240478374
|
16/05/2024
|
Jageshpuri
|
3302004WL007154
|
Jageshpuri
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286550
|
|
MR JAGESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PANDARIYA
|
CH-02-004-028-004/659
(DULLAPUR)
|
3302004000NRG25140520240478375
|
16/05/2024
|
Pramila
|
3302004WL007154
|
Pramila
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286551
|
|
MRS PRAMILA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PANDARIYA
|
CH-02-004-028-004/733
(DULLAPUR)
|
3302004000NRG25140520240478376
|
16/05/2024
|
rajuram
|
3302004WL007154
|
rajuram
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287095
|
|
MR RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
637
|
PANDARIYA
|
CH-02-004-030-001/173
(AMALDIHA)
|
3302004000NRG25150520240494878
|
16/05/2024
|
KAINKUMARI
|
3302004WL007432
|
KAINKUMARI
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286649
|
|
MRS LAINKUMARI PATRE
|
STATE BANK OF INDIA(508548)
|
|
638
|
PANDARIYA
|
CH-02-004-030-001/173
(AMALDIHA)
|
3302004000NRG25150520240494879
|
16/05/2024
|
KUSHAL
|
3302004WL007432
|
KUSHAL
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287165
|
|
MR KUSHAL PRASAD PATRE
|
STATE BANK OF INDIA(508548)
|
|
639
|
PANDARIYA
|
CH-02-004-030-001/217
(AMALDIHA)
|
3302004000NRG25150520240492849
|
16/05/2024
|
DEVPRASAD
|
3302004WL007414
|
DEVPRASAD
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286507
|
|
MR DEVPRASAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PANDARIYA
|
CH-02-004-030-001/217
(AMALDIHA)
|
3302004000NRG25150520240492850
|
16/05/2024
|
DHARMIN
|
3302004WL007414
|
DHARMIN
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286509
|
|
MRS DHARMIN BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PANDARIYA
|
CH-02-004-030-001/325
(AMALDIHA)
|
3302004000NRG25150520240492839
|
16/05/2024
|
SHASHI
|
3302004WL007413
|
SHASHI
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287121
|
|
MRS SHASHI BAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PANDARIYA
|
CH-02-004-030-001/325
(AMALDIHA)
|
3302004000NRG25150520240492840
|
16/05/2024
|
UDHORAM
|
3302004WL007413
|
UDHORAM
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286508
|
|
MR UDHORAM BHARATDHVAJ
|
STATE BANK OF INDIA(508548)
|
|
643
|
PANDARIYA
|
CH-02-004-030-001/434
(AMALDIHA)
|
3302004000NRG25150520240492854
|
16/05/2024
|
BHAGABAI
|
3302004WL007414
|
BHAGABAI
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286825
|
|
MRS BHAG BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
PANDARIYA
|
CH-02-004-030-001/489
(AMALDIHA)
|
3302004000NRG25150520240494880
|
16/05/2024
|
MANNU
|
3302004WL007432
|
MANNU
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287072
|
|
MANNU PATEL SO GITAR
|
BANK OF BARODA(606985)
|
|
645
|
PANDARIYA
|
CH-02-004-030-001/489
(AMALDIHA)
|
3302004000NRG25150520240494881
|
16/05/2024
|
SANDHYA
|
3302004WL007432
|
SANDHYA
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287161
|
|
MRS SANDHYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
646
|
PANDARIYA
|
CH-02-004-030-001/49
(AMALDIHA)
|
3302004000NRG25150520240492856
|
16/05/2024
|
DHANIRAM
|
3302004WL007414
|
DHANIRAM
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287162
|
|
MR DHANI RAM DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
PANDARIYA
|
CH-02-004-030-001/49
(AMALDIHA)
|
3302004000NRG25150520240492855
|
16/05/2024
|
DHARMIN
|
3302004WL007414
|
DHARMIN
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110287175
|
|
MRS DHARMIN BAI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
PANDARIYA
|
CH-02-004-030-001/50
(AMALDIHA)
|
3302004000NRG25150520240492860
|
16/05/2024
|
PREMA BAI
|
3302004WL007414
|
PREMA BAI
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286510
|
|
MRS PREMA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PANDARIYA
|
CH-02-004-030-001/50
(AMALDIHA)
|
3302004000NRG25150520240492861
|
16/05/2024
|
RUKHMANI
|
3302004WL007414
|
RUKHMANI
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286824
|
|
MRS RUKHMANI BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
650
|
PANDARIYA
|
CH-02-004-030-001/579
(AMALDIHA)
|
3302004000NRG25150520240494884
|
16/05/2024
|
CHAINDAS
|
3302004WL007432
|
CHAINDAS
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286734
|
|
MR CHAINDAS DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
PANDARIYA
|
CH-02-004-030-001/579
(AMALDIHA)
|
3302004000NRG25150520240494885
|
16/05/2024
|
LALITA
|
3302004WL007432
|
LALITA
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287034
|
|
MRS LALITA PATRE
|
STATE BANK OF INDIA(508548)
|
|
652
|
PANDARIYA
|
CH-02-004-030-001/647
(AMALDIHA)
|
3302004000NRG25150520240492844
|
16/05/2024
|
SUNIL
|
3302004WL007413
|
SUNIL
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110286670
|
|
SUNIL LAHARE
|
ICICI BANK LTD(508534)
|
|
653
|
PANDARIYA
|
CH-02-004-030-001/647
(AMALDIHA)
|
3302004000NRG25150520240492845
|
16/05/2024
|
SUSHILA
|
3302004WL007413
|
SUSHILA
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110286786
|
|
MRS SUSHILA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
654
|
PANDARIYA
|
CH-02-004-030-001/68
(AMALDIHA)
|
3302004000NRG25150520240492846
|
16/05/2024
|
NIRMALA BAI
|
3302004WL007413
|
NIRMALA BAI
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286505
|
|
MRS NIRMALA BAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PANDARIYA
|
CH-02-004-030-001/68
(AMALDIHA)
|
3302004000NRG25150520240492847
|
16/05/2024
|
RAMBHAROSH
|
3302004WL007413
|
RAMBHAROSH
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286504
|
|
MR RAMBHAROS SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PANDARIYA
|
CH-02-004-060-001/1388
(KHARHATTA)
|
3302004000NRG25140520240479825
|
16/05/2024
|
TAMESHWARI
|
3302004WL007171
|
TAMESHWARI
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287024
|
|
MRS TAMESHWARI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
PANDARIYA
|
CH-02-004-060-001/1419
(KHARHATTA)
|
3302004000NRG25140520240479835
|
16/05/2024
|
satrupa
|
3302004WL007171
|
satrupa
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287238
|
|
MRS SATRUPA CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
PANDARIYA
|
CH-02-004-060-001/292
(KHARHATTA)
|
3302004000NRG25140520240479860
|
16/05/2024
|
KAMALESH
|
3302004WL007171
|
KAMALESH
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286885
|
|
MRS KIAMLESH CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
PANDARIYA
|
CH-02-004-060-001/575
(KHARHATTA)
|
3302004000NRG25140520240479880
|
16/05/2024
|
Johanram
|
3302004WL007171
|
Johanram
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286553
|
|
MR JOHANRAM CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
PANDARIYA
|
CH-02-004-060-001/610
(KHARHATTA)
|
3302004000NRG25140520240479886
|
16/05/2024
|
amar das
|
3302004WL007171
|
amar das
|
00415
|
SBIN0002880
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110286732
|
|
MR AMAR DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PANDARIYA
|
CH-02-004-060-001/612
(KHARHATTA)
|
3302004000NRG25140520240479888
|
16/05/2024
|
GAJANAND
|
3302004WL007171
|
GAJANAND
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286778
|
|
GAJANAND CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PANDARIYA
|
CH-02-004-060-001/612
(KHARHATTA)
|
3302004000NRG25140520240479889
|
16/05/2024
|
JANKI BAI
|
3302004WL007171
|
JANKI BAI
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287225
|
|
MRS JANKI BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
PANDARIYA
|
CH-02-004-060-001/624
(KHARHATTA)
|
3302004000NRG25140520240479890
|
16/05/2024
|
KRISHNA KUMAR
|
3302004WL007171
|
KRISHNA KUMAR
|
00415
|
SBIN0002880
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110287255
|
|
KRISHNA KUMAR S O A
|
BANK OF BARODA(606985)
|
|
664
|
PANDARIYA
|
CH-02-004-061-001/258
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491581
|
16/05/2024
|
SATISH
|
3302004WL007388
|
SATISH
|
00415
|
SBIN0002880
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286914
|
|
MR SATISH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
665
|
PANDARIYA
|
CH-02-004-069-001/14
(MAHALI)
|
3302004000NRG25150520240494854
|
16/05/2024
|
CHAILA BAI
|
3302004WL007430
|
CHAILA BAI
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286640
|
|
NOHAR SAHU S O TIRAT
|
BANK OF BARODA(606985)
|
|
666
|
PANDARIYA
|
CH-02-004-069-001/184
(MAHALI)
|
3302004000NRG25150520240494855
|
16/05/2024
|
ramchand
|
3302004WL007430
|
ramchand
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286470
|
|
MR RAMCHAND PATRE
|
STATE BANK OF INDIA(508548)
|
|
667
|
PANDARIYA
|
CH-02-004-069-001/337
(MAHALI)
|
3302004000NRG25150520240494858
|
16/05/2024
|
Kachhchhiram
|
3302004WL007430
|
Kachhchhiram
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110287236
|
|
MOHAN LAL SO KACHCHI
|
BANK OF BARODA(606985)
|
|
668
|
PANDARIYA
|
CH-02-004-069-001/339
(MAHALI)
|
3302004000NRG25150520240494860
|
16/05/2024
|
CHETAN
|
3302004WL007430
|
CHETAN
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110287125
|
|
MR CHETAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
669
|
PANDARIYA
|
CH-02-004-069-001/434
(MAHALI)
|
3302004000NRG25150520240494862
|
16/05/2024
|
jeven
|
3302004WL007430
|
jeven
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286818
|
|
MR JIVAN LAL CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
PANDARIYA
|
CH-02-004-069-001/434
(MAHALI)
|
3302004000NRG25150520240494863
|
16/05/2024
|
NANDRANI CHANDRAAKAR
|
3302004WL007430
|
NANDRANI CHANDRAAKAR
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286931
|
|
MRS NANDRANI CHANDRAAKAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
PANDARIYA
|
CH-02-004-069-001/434
(MAHALI)
|
3302004000NRG25150520240494864
|
16/05/2024
|
ROHAN CHANDRAKAR
|
3302004WL007430
|
ROHAN CHANDRAKAR
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286663
|
|
MR ROHAN CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
PANDARIYA
|
CH-02-004-069-001/622
(MAHALI)
|
3302004000NRG25150520240494867
|
16/05/2024
|
laxmi chandrakar
|
3302004WL007430
|
laxmi chandrakar
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286921
|
|
MRS LAXMI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
PANDARIYA
|
CH-02-004-069-001/96
(MAHALI)
|
3302004000NRG25150520240494871
|
16/05/2024
|
LILA
|
3302004WL007430
|
LILA
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110287120
|
|
Mrs. LILA BAI CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
674
|
PANDARIYA
|
CH-02-004-072-001/113
(KHAMHARIYA)
|
3302004000NRG25150520240492383
|
16/05/2024
|
KAUSHIL
|
3302004WL007406
|
KAUSHIL
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286610
|
|
MRS KAUSHIL BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
PANDARIYA
|
CH-02-004-072-001/129
(KHAMHARIYA)
|
3302004000NRG25150520240492390
|
16/05/2024
|
SHANTI
|
3302004WL007406
|
SHANTI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287011
|
|
MRS SHANTIBAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
PANDARIYA
|
CH-02-004-072-001/130
(KHAMHARIYA)
|
3302004000NRG25150520240492391
|
16/05/2024
|
rajni
|
3302004WL007406
|
rajni
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287010
|
|
MRS RAJNI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
677
|
PANDARIYA
|
CH-02-004-072-001/433
(KHAMHARIYA)
|
3302004000NRG25150520240492422
|
16/05/2024
|
ANJU
|
3302004WL007406
|
ANJU
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286643
|
|
ANJU NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PANDARIYA
|
CH-02-004-072-001/5
(KHAMHARIYA)
|
3302004000NRG25150520240492425
|
16/05/2024
|
DEELIP
|
3302004WL007406
|
DEELIP
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287078
|
|
DILIP KUMAR CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PANDARIYA
|
CH-02-004-072-001/5
(KHAMHARIYA)
|
3302004000NRG25150520240492426
|
16/05/2024
|
RAJ SINGH
|
3302004WL007406
|
RAJ SINGH
|
00415
|
SBIN0002880
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110286853
|
|
Mr. RAJ SINGH CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
680
|
PANDARIYA
|
CH-02-004-072-001/70
(KHAMHARIYA)
|
3302004000NRG25150520240492427
|
16/05/2024
|
SHIV
|
3302004WL007406
|
SHIV
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286953
|
|
MR SHIVSANKAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
681
|
PANDARIYA
|
CH-02-004-072-001/75
(KHAMHARIYA)
|
3302004000NRG25150520240492433
|
16/05/2024
|
HARISH
|
3302004WL007406
|
HARISH
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287057
|
|
MR HARISH KUMAR MANHAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
PANDARIYA
|
CH-02-004-072-001/86
(KHAMHARIYA)
|
3302004000NRG25150520240492439
|
16/05/2024
|
CHANDI BAI
|
3302004WL007406
|
CHANDI BAI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286735
|
|
CHANDI BAI MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PANDARIYA
|
CH-02-004-072-001/87
(KHAMHARIYA)
|
3302004000NRG25150520240492442
|
16/05/2024
|
SANTOSHI
|
3302004WL007406
|
SANTOSHI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286911
|
|
MRS SANTOSHI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
684
|
PANDARIYA
|
CH-02-004-072-001/87
(KHAMHARIYA)
|
3302004000NRG25150520240492441
|
16/05/2024
|
SHIVPRASAD
|
3302004WL007406
|
SHIVPRASAD
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286912
|
|
MR SHIV PRASAD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
685
|
PANDARIYA
|
CH-02-004-072-001/93
(KHAMHARIYA)
|
3302004000NRG25150520240492444
|
16/05/2024
|
CHANDRAKALI
|
3302004WL007406
|
CHANDRAKALI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286857
|
|
Mrs. CHANDRAKALI PATRE
|
INDIAN BANK(607105)
|
|
686
|
PANDARIYA
|
CH-02-004-072-002/22
(KHAMHARIYA)
|
3302004000NRG25150520240492451
|
16/05/2024
|
ANUJ
|
3302004WL007406
|
ANUJ
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286742
|
|
MR ANUJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
687
|
PANDARIYA
|
CH-02-004-072-002/22
(KHAMHARIYA)
|
3302004000NRG25150520240492452
|
16/05/2024
|
GEETA
|
3302004WL007406
|
GEETA
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287215
|
|
MRS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
688
|
PANDARIYA
|
CH-02-004-072-002/33
(KHAMHARIYA)
|
3302004000NRG25150520240492455
|
16/05/2024
|
BHAGA
|
3302004WL007406
|
BHAGA
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286747
|
|
MR BHAGAVAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
689
|
PANDARIYA
|
CH-02-004-072-002/33
(KHAMHARIYA)
|
3302004000NRG25150520240492453
|
16/05/2024
|
KRISHNA
|
3302004WL007406
|
KRISHNA
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286856
|
|
Mr. KRISHNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
PANDARIYA
|
CH-02-004-072-002/33
(KHAMHARIYA)
|
3302004000NRG25150520240492454
|
16/05/2024
|
SUNDARI
|
3302004WL007406
|
SUNDARI
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286743
|
|
MRS SUNDRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
691
|
PANDARIYA
|
CH-02-004-072-002/40
(KHAMHARIYA)
|
3302004000NRG25150520240492458
|
16/05/2024
|
JAMUNA BAI
|
3302004WL007406
|
JAMUNA BAI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287071
|
|
MS JAMUNA BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
PANDARIYA
|
CH-02-004-072-002/40
(KHAMHARIYA)
|
3302004000NRG25150520240492457
|
16/05/2024
|
ROHIT
|
3302004WL007406
|
ROHIT
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286819
|
|
MR ROHIT CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
PANDARIYA
|
CH-02-004-072-002/5
(KHAMHARIYA)
|
3302004000NRG25150520240492460
|
16/05/2024
|
RAJKUMARI
|
3302004WL007406
|
RAJKUMARI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286736
|
|
RAJKUMARI CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PANDARIYA
|
CH-02-004-072-002/5
(KHAMHARIYA)
|
3302004000NRG25150520240492459
|
16/05/2024
|
TOMAN
|
3302004WL007406
|
TOMAN
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286965
|
|
MR TOMAN CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
PANDARIYA
|
CH-02-004-072-002/50
(KHAMHARIYA)
|
3302004000NRG25150520240492462
|
16/05/2024
|
janki
|
3302004WL007406
|
janki
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286737
|
|
MS JANKI BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
PANDARIYA
|
CH-02-004-072-002/515
(KHAMHARIYA)
|
3302004000NRG25150520240492464
|
16/05/2024
|
MANISH
|
3302004WL007406
|
MANISH
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286723
|
|
MR MANISH SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
PANDARIYA
|
CH-02-004-072-002/522
(KHAMHARIYA)
|
3302004000NRG25150520240492466
|
16/05/2024
|
SATRUPA
|
3302004WL007406
|
SATRUPA
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286740
|
|
MR SATRUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
698
|
PANDARIYA
|
CH-02-004-072-002/58
(KHAMHARIYA)
|
3302004000NRG25150520240492470
|
16/05/2024
|
INDRANI
|
3302004WL007406
|
INDRANI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286985
|
|
MRS INDRANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
PANDARIYA
|
CH-02-004-072-002/58
(KHAMHARIYA)
|
3302004000NRG25150520240492469
|
16/05/2024
|
SANTURAM
|
3302004WL007406
|
SANTURAM
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287012
|
|
SANTU NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PANDARIYA
|
CH-02-004-072-002/60
(KHAMHARIYA)
|
3302004000NRG25150520240492472
|
16/05/2024
|
LAXMIN
|
3302004WL007406
|
LAXMIN
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286741
|
|
MRS LAKSHMIN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
PANDARIYA
|
CH-02-004-072-002/75
(KHAMHARIYA)
|
3302004000NRG25150520240492473
|
16/05/2024
|
NOHAR
|
3302004WL007406
|
NOHAR
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286862
|
|
NOHAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PANDARIYA
|
CH-02-004-072-002/75
(KHAMHARIYA)
|
3302004000NRG25150520240492474
|
16/05/2024
|
TRIVENI
|
3302004WL007406
|
TRIVENI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286809
|
|
MRS TRIVANI KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
PANDARIYA
|
CH-02-004-072-003/183
(KHAMHARIYA)
|
3302004000NRG25150520240492475
|
16/05/2024
|
DEEPAK
|
3302004WL007406
|
DEEPAK
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286863
|
|
Mr. DIPAK KUMAR SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
PANDARIYA
|
CH-02-004-072-003/205
(KHAMHARIYA)
|
3302004000NRG25150520240492477
|
16/05/2024
|
RAMESH
|
3302004WL007406
|
RAMESH
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287224
|
|
MR RAMESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PANDARIYA
|
CH-02-004-072-003/233
(KHAMHARIYA)
|
3302004000NRG25150520240492480
|
16/05/2024
|
RUKHAMANI
|
3302004WL007406
|
RUKHAMANI
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286739
|
|
MRS RUKHMANI BAI CHNDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PANDARIYA
|
CH-02-004-072-003/241
(KHAMHARIYA)
|
3302004000NRG25150520240492482
|
16/05/2024
|
ANITA
|
3302004WL007406
|
ANITA
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286738
|
|
MRS ANITA CHANDRAAKAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
PANDARIYA
|
CH-02-004-072-003/525
(KHAMHARIYA)
|
3302004000NRG25150520240492486
|
16/05/2024
|
MITHLESH
|
3302004WL007406
|
MITHLESH
|
00415
|
SBIN0002880
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286746
|
|
MRS MITHLESH CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
PANDARIYA
|
CH-02-004-081-001/434
(PALANSARI)
|
3302004000NRG25140520240476491
|
16/05/2024
|
Najlal
|
3302004WL007140
|
Najlal
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286879
|
|
MRS NAJLA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
709
|
PANDARIYA
|
CH-02-004-081-001/445
(PALANSARI)
|
3302004000NRG25140520240476494
|
16/05/2024
|
babulal
|
3302004WL007140
|
babulal
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286744
|
|
BABULAL LAHARE
|
BANK OF BARODA(606985)
|
|
710
|
PANDARIYA
|
CH-02-004-081-001/445
(PALANSARI)
|
3302004000NRG25140520240476495
|
16/05/2024
|
dipa
|
3302004WL007140
|
dipa
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286665
|
|
MRS DEEPA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
PANDARIYA
|
CH-02-004-081-001/445
(PALANSARI)
|
3302004000NRG25140520240476493
|
16/05/2024
|
JAMOTIN
|
3302004WL007140
|
JAMOTIN
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110287229
|
|
JAMOTRIN BAI W O JET
|
BANK OF BARODA(606985)
|
|
712
|
PANDARIYA
|
CH-02-004-081-001/464
(PALANSARI)
|
3302004000NRG25140520240476496
|
16/05/2024
|
ashok
|
3302004WL007140
|
ashok
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286745
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
713
|
PANDARIYA
|
CH-02-004-081-001/464
(PALANSARI)
|
3302004000NRG25140520240476497
|
16/05/2024
|
mongra
|
3302004WL007140
|
mongra
|
00415
|
SBIN0002880
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110286666
|
|
MS MONGARA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
714
|
PANDARIYA
|
CH-02-004-095-001/123
(DAMAPUR)
|
3302004000NRG25140520240476127
|
16/05/2024
|
lata
|
3302004WL007138
|
lata
|
00415
|
SBIN0002880
|
158
|
158
|
Processed
|
18/05/2024
|
|
4110286939
|
|
MRS LATA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
715
|
PANDARIYA
|
CH-02-004-095-001/215
(DAMAPUR)
|
3302004000NRG25140520240476140
|
16/05/2024
|
JITENDRA KUMAR
|
3302004WL007138
|
JITENDRA KUMAR
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286859
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
PANDARIYA
|
CH-02-004-095-001/219
(DAMAPUR)
|
3302004000NRG25140520240476143
|
16/05/2024
|
PAYAL BANJARE
|
3302004WL007138
|
PAYAL BANJARE
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287150
|
|
MRS PAYAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PANDARIYA
|
CH-02-004-095-001/229
(DAMAPUR)
|
3302004000NRG25140520240476148
|
16/05/2024
|
RUKMANI
|
3302004WL007138
|
RUKMANI
|
00415
|
SBIN0002880
|
474
|
474
|
Processed
|
18/05/2024
|
|
4110286569
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
718
|
PANDARIYA
|
CH-02-004-095-001/275
(DAMAPUR)
|
3302004000NRG25140520240476152
|
16/05/2024
|
DUJRAM
|
3302004WL007138
|
DUJRAM
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286906
|
|
MR DUJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
719
|
PANDARIYA
|
CH-02-004-095-001/275
(DAMAPUR)
|
3302004000NRG25140520240476153
|
16/05/2024
|
koushilya
|
3302004WL007138
|
koushilya
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286905
|
|
MRS COWSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
720
|
PANDARIYA
|
CH-02-004-095-001/3
(DAMAPUR)
|
3302004000NRG25140520240476157
|
16/05/2024
|
dharmendra
|
3302004WL007138
|
dharmendra
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287006
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
721
|
PANDARIYA
|
CH-02-004-095-001/3
(DAMAPUR)
|
3302004000NRG25140520240476156
|
16/05/2024
|
sarswaty
|
3302004WL007138
|
sarswaty
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287119
|
|
SARASWATI BAI WO ASHWANI
|
UNION BANK OF INDIA(508500)
|
|
722
|
PANDARIYA
|
CH-02-004-095-001/387
(DAMAPUR)
|
3302004000NRG25140520240476171
|
16/05/2024
|
NARAYAN
|
3302004WL007138
|
NARAYAN
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286628
|
|
NARAYANA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
PANDARIYA
|
CH-02-004-095-001/390
(DAMAPUR)
|
3302004000NRG25140520240476172
|
16/05/2024
|
kumari
|
3302004WL007138
|
kumari
|
00415
|
SBIN0002880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287062
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PANDARIYA
|
CH-02-004-095-001/48
(DAMAPUR)
|
3302004000NRG25140520240476175
|
16/05/2024
|
AMARABAI
|
3302004WL007138
|
AMARABAI
|
00415
|
SBIN0002880
|
474
|
474
|
Processed
|
18/05/2024
|
|
4110286891
|
|
Mrs. AMARBAI BARMATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
725
|
PANDARIYA
|
CH-02-004-096-001/317
(SUKLIGOVIND)
|
3302004000NRG25140520240478417
|
16/05/2024
|
GANDHI
|
3302004WL007159
|
GANDHI
|
00415
|
SBIN0002880
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110286733
|
|
MR GANDHI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PANDARIYA
|
CH-02-004-096-001/317
(SUKLIGOVIND)
|
3302004000NRG25140520240478418
|
16/05/2024
|
HARISH
|
3302004WL007159
|
HARISH
|
00415
|
SBIN0002880
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110287168
|
|
MR HARISH KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
727
|
PANDARIYA
|
CH-02-004-096-002/128
(SUKLIGOVIND)
|
3302004000NRG25140520240478420
|
16/05/2024
|
MANSINH
|
3302004WL007159
|
MANSINH
|
00415
|
SBIN0002880
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110287025
|
|
MR MANSINGH DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PANDARIYA
|
CH-02-004-113-001/187
(LOKHAN)
|
3302004000NRG25150520240491426
|
16/05/2024
|
Mahesh Kumar Maravi
|
3302004WL007383
|
Mahesh Kumar Maravi
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286729
|
|
MR MAHESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PANDARIYA
|
CH-02-004-113-001/446-B
(LOKHAN)
|
3302004000NRG25150520240491431
|
16/05/2024
|
sarswati bai
|
3302004WL007383
|
sarswati bai
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110287262
|
|
Mrs. SARSWATI BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
730
|
PANDARIYA
|
CH-02-004-113-004/141
(LOKHAN)
|
3302004000NRG25150520240491433
|
16/05/2024
|
SABIT KUMAR DHURVE
|
3302004WL007383
|
SABIT KUMAR DHURVE
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286728
|
|
SABIT KUMAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PANDARIYA
|
CH-02-004-113-004/154
(LOKHAN)
|
3302004000NRG25150520240491434
|
16/05/2024
|
Manoj Kumar Dhurve
|
3302004WL007383
|
Manoj Kumar Dhurve
|
00415
|
SBIN0002880
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110286727
|
|
MR MANOJ KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205817
|
205817
|
|
|
|
|
|
|
|
|
732
|
PANDARIYA
|
CH-02-004-028-001/40
(DULLAPUR)
|
3302004000NRG25150520240490337
|
16/05/2024
|
Manharn sahu
|
3302004WL007367
|
Manharn sahu
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110286858
|
|
MR MANHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
733
|
PANDARIYA
|
CH-02-004-028-001/409
(DULLAPUR)
|
3302004000NRG25140520240478281
|
16/05/2024
|
Anita Dhurve
|
3302004WL007154
|
Anita Dhurve
|
00415
|
SBIN0003259
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286730
|
|
MISS ANITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
734
|
PANDARIYA
|
CH-02-004-028-001/751
(DULLAPUR)
|
3302004000NRG25150520240490465
|
16/05/2024
|
MINNA
|
3302004WL007367
|
MINNA
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110287259
|
|
MEENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PANDARIYA
|
CH-02-004-030-001/520
(AMALDIHA)
|
3302004000NRG25150520240492841
|
16/05/2024
|
dfsdf
|
3302004WL007413
|
dfsdf
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110286725
|
|
MR AKASH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
736
|
PANDARIYA
|
CH-02-004-095-001/224
(DAMAPUR)
|
3302004000NRG25140520240476147
|
16/05/2024
|
REENA GENDLE
|
3302004WL007138
|
REENA GENDLE
|
00415
|
SBIN0005466
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110286502
|
|
MISS KU REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
737
|
PANDARIYA
|
CH-02-004-095-001/132
(DAMAPUR)
|
3302004000NRG25140520240476132
|
16/05/2024
|
PARVATI
|
3302004WL007138
|
PARVATI
|
00415
|
SBIN0009330
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110286726
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PANDARIYA
|
CH-02-004-095-001/281
(DAMAPUR)
|
3302004000NRG25140520240476155
|
16/05/2024
|
JALESHVAR
|
3302004WL007138
|
JALESHVAR
|
00415
|
SBIN0009330
|
948
|
948
|
Rejected
|
18/05/2024
|
|
4110287167
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
739
|
PANDARIYA
|
CH-02-004-028-004/733
(DULLAPUR)
|
3302004000NRG25140520240478377
|
16/05/2024
|
Sona ba
|
3302004WL007154
|
Sona ba
|
00415
|
SBIN0012880
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287096
|
|
MRS SONA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
740
|
PANDARIYA
|
CH-02-004-069-001/332
(MAHALI)
|
3302004000NRG25150520240494857
|
16/05/2024
|
ONKAR
|
3302004WL007430
|
ONKAR
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110287169
|
|
OMKAR YADAV SO VISHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
741
|
PANDARIYA
|
CH-02-004-089-001/181
(BHAGATPUR)
|
3302004000NRG25140520240477225
|
16/05/2024
|
SANTOSH
|
3302004WL007149
|
SANTOSH
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110286469
|
|
SANTOSH DHURVE
|
UCO BANK(607066)
|
|
742
|
PANDARIYA
|
CH-02-004-089-001/181
(BHAGATPUR)
|
3302004000NRG25140520240477226
|
16/05/2024
|
SUNDARI
|
3302004WL007149
|
SUNDARI
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110287214
|
|
SUNDARI DHURVE
|
UCO BANK(607066)
|
|
743
|
PANDARIYA
|
CH-02-004-089-001/199
(BHAGATPUR)
|
3302004000NRG25140520240477233
|
16/05/2024
|
prakash
|
3302004WL007149
|
prakash
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110287186
|
|
PRAKASH YADAV S/O ANJOO YADAV
|
UCO BANK(607066)
|
|
744
|
PANDARIYA
|
CH-02-004-089-001/199
(BHAGATPUR)
|
3302004000NRG25140520240477234
|
16/05/2024
|
sarswati
|
3302004WL007149
|
sarswati
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110287179
|
|
SARASWATI YADAV
|
UCO BANK(607066)
|
|
745
|
PANDARIYA
|
CH-02-004-089-001/2
(BHAGATPUR)
|
3302004000NRG25140520240477236
|
16/05/2024
|
badri
|
3302004WL007149
|
badri
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110286974
|
|
BADRI SAHU S/O BALDAU SAHU
|
UCO BANK(607066)
|
|
746
|
PANDARIYA
|
CH-02-004-089-001/2
(BHAGATPUR)
|
3302004000NRG25140520240477235
|
16/05/2024
|
baldau
|
3302004WL007149
|
baldau
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110286975
|
|
BALDAU SAHU
|
UCO BANK(607066)
|
|
747
|
PANDARIYA
|
CH-02-004-089-001/23
(BHAGATPUR)
|
3302004000NRG25140520240477242
|
16/05/2024
|
GAYATRI
|
3302004WL007149
|
GAYATRI
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110287180
|
|
GAYATRI SAHU W/O NIRANJAN SAHU
|
UCO BANK(607066)
|
|
748
|
PANDARIYA
|
CH-02-004-089-001/23
(BHAGATPUR)
|
3302004000NRG25140520240477241
|
16/05/2024
|
nirjan
|
3302004WL007149
|
nirjan
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110287183
|
|
NIRANJAN SAHU
|
UCO BANK(607066)
|
|
749
|
PANDARIYA
|
CH-02-004-089-001/27
(BHAGATPUR)
|
3302004000NRG25140520240477254
|
16/05/2024
|
sarita
|
3302004WL007149
|
sarita
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110286976
|
|
SARITA SEN W/O KEJU RAM SEN
|
UCO BANK(607066)
|
|
750
|
PANDARIYA
|
CH-02-004-089-001/28
(BHAGATPUR)
|
3302004000NRG25140520240477255
|
16/05/2024
|
RAMAKLI
|
3302004WL007149
|
RAMAKLI
|
00462
|
UCBA0002888
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110287218
|
|
RAM KALI SAHU W/O KOMAL SAHU
|
UCO BANK(607066)
|
|
751
|
PANDARIYA
|
CH-02-004-089-001/355
(BHAGATPUR)
|
3302004000NRG25140520240477269
|
16/05/2024
|
Durga
|
3302004WL007149
|
Durga
|
00462
|
UCBA0002888
|
540
|
540
|
Processed
|
18/05/2024
|
|
4110286623
|
|
DURGA DHURVE
|
UCO BANK(607066)
|
|
752
|
PANDARIYA
|
CH-02-004-089-001/40
(BHAGATPUR)
|
3302004000NRG25140520240477282
|
16/05/2024
|
dhanna
|
3302004WL007149
|
dhanna
|
00462
|
UCBA0002888
|
540
|
540
|
Processed
|
18/05/2024
|
|
4110286622
|
|
DHANNA YADAV
|
UCO BANK(607066)
|
|
753
|
PANDARIYA
|
CH-02-004-089-001/40
(BHAGATPUR)
|
3302004000NRG25140520240477281
|
16/05/2024
|
jaleshwar
|
3302004WL007149
|
jaleshwar
|
00462
|
UCBA0002888
|
540
|
540
|
Processed
|
18/05/2024
|
|
4110286977
|
|
JALESHWAR S/O KEJAHA
|
UCO BANK(607066)
|
|
754
|
PANDARIYA
|
CH-02-004-089-001/51
(BHAGATPUR)
|
3302004000NRG25140520240477300
|
16/05/2024
|
DHANBAI
|
3302004WL007149
|
DHANBAI
|
00462
|
UCBA0002888
|
540
|
540
|
Processed
|
18/05/2024
|
|
4110286972
|
|
DHAN BAI
|
UCO BANK(607066)
|
|
755
|
PANDARIYA
|
CH-02-004-089-001/51
(BHAGATPUR)
|
3302004000NRG25140520240477299
|
16/05/2024
|
SEETARAM
|
3302004WL007149
|
SEETARAM
|
00462
|
UCBA0002888
|
540
|
540
|
Processed
|
18/05/2024
|
|
4110286973
|
|
SITA RAM SAHU S/O DASHRATH SAHU
|
UCO BANK(607066)
|
|
756
|
PANDARIYA
|
CH-02-004-095-001/80
(DAMAPUR)
|
3302004000NRG25140520240476180
|
16/05/2024
|
RAMAPYARI
|
3302004WL007138
|
RAMAPYARI
|
00462
|
UCBA0002888
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286624
|
|
RAMPAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
757
|
PANDARIYA
|
CH-02-004-095-001/10
(DAMAPUR)
|
3302004000NRG25140520240476124
|
16/05/2024
|
JETHIYA
|
3302004WL007138
|
JETHIYA
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286961
|
|
JETHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PANDARIYA
|
CH-02-004-095-001/10
(DAMAPUR)
|
3302004000NRG25140520240476123
|
16/05/2024
|
SURESH
|
3302004WL007138
|
SURESH
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286960
|
|
Mr. SURESH ,
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
759
|
PANDARIYA
|
CH-02-004-095-001/123
(DAMAPUR)
|
3302004000NRG25140520240476126
|
16/05/2024
|
rajendra
|
3302004WL007138
|
rajendra
|
00468
|
UBIN0562823
|
316
|
316
|
Processed
|
18/05/2024
|
|
4110286941
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
760
|
PANDARIYA
|
CH-02-004-095-001/128
(DAMAPUR)
|
3302004000NRG25140520240476128
|
16/05/2024
|
SHIVANANDAN
|
3302004WL007138
|
SHIVANANDAN
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286942
|
|
SHIVNANDAN SO THAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
761
|
PANDARIYA
|
CH-02-004-095-001/129
(DAMAPUR)
|
3302004000NRG25140520240476129
|
16/05/2024
|
JAGADISH
|
3302004WL007138
|
JAGADISH
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286918
|
|
JAGDISH SO THANSINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
PANDARIYA
|
CH-02-004-095-001/13
(DAMAPUR)
|
3302004000NRG25140520240476131
|
16/05/2024
|
NIRMALA
|
3302004WL007138
|
NIRMALA
|
00468
|
UBIN0562823
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287064
|
|
NIRMALA WO SIDHRAM
|
UNION BANK OF INDIA(508500)
|
|
763
|
PANDARIYA
|
CH-02-004-095-001/13
(DAMAPUR)
|
3302004000NRG25140520240476130
|
16/05/2024
|
SIDHDHARAM
|
3302004WL007138
|
SIDHDHARAM
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287065
|
|
SIDDHRAM BANJARE SO NAKUL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
764
|
PANDARIYA
|
CH-02-004-095-001/136
(DAMAPUR)
|
3302004000NRG25140520240476133
|
16/05/2024
|
hemant
|
3302004WL007138
|
hemant
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287026
|
|
HEMANT SINGH CHAUHAN SO SHIV KUMAR CHAUH
|
UNION BANK OF INDIA(508500)
|
|
765
|
PANDARIYA
|
CH-02-004-095-001/203
(DAMAPUR)
|
3302004000NRG25140520240476137
|
16/05/2024
|
PARWATI
|
3302004WL007138
|
PARWATI
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287152
|
|
PARWATI WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
766
|
PANDARIYA
|
CH-02-004-095-001/215
(DAMAPUR)
|
3302004000NRG25140520240476139
|
16/05/2024
|
PUSHPA DONDEY
|
3302004WL007138
|
PUSHPA DONDEY
|
00468
|
UBIN0562823
|
790
|
790
|
Processed
|
19/05/2024
|
|
4110286910
|
|
PUSHPA SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
767
|
PANDARIYA
|
CH-02-004-095-001/216
(DAMAPUR)
|
3302004000NRG25140520240476141
|
16/05/2024
|
VIKASH PATLE
|
3302004WL007138
|
VIKASH PATLE
|
00468
|
UBIN0562823
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110287149
|
|
VIKAS PATLE
|
UNION BANK OF INDIA(508500)
|
|
768
|
PANDARIYA
|
CH-02-004-095-001/22
(DAMAPUR)
|
3302004000NRG25140520240476144
|
16/05/2024
|
GIRAJA
|
3302004WL007138
|
GIRAJA
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287066
|
|
GIRIJA BAI GHRITLAHARE WO KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
769
|
PANDARIYA
|
CH-02-004-095-001/22
(DAMAPUR)
|
3302004000NRG25140520240476145
|
16/05/2024
|
KAUSHAL
|
3302004WL007138
|
KAUSHAL
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287063
|
|
Mr. KAUSHAL PRASAD DHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
770
|
PANDARIYA
|
CH-02-004-095-001/224
(DAMAPUR)
|
3302004000NRG25140520240476146
|
16/05/2024
|
MALESH KUMAR
|
3302004WL007138
|
MALESH KUMAR
|
00468
|
UBIN0562823
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287148
|
|
MALESH KUMAR GENDLE
|
UNION BANK OF INDIA(508500)
|
|
771
|
PANDARIYA
|
CH-02-004-095-001/23
(DAMAPUR)
|
3302004000NRG25140520240476149
|
16/05/2024
|
RAMAPHUL
|
3302004WL007138
|
RAMAPHUL
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286959
|
|
RAMPHUL WO PHAGELAL
|
UNION BANK OF INDIA(508500)
|
|
772
|
PANDARIYA
|
CH-02-004-095-001/24
(DAMAPUR)
|
3302004000NRG25140520240476150
|
16/05/2024
|
SAGUNA
|
3302004WL007138
|
SAGUNA
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287185
|
|
SAGUNABAI WO MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
773
|
PANDARIYA
|
CH-02-004-095-001/25
(DAMAPUR)
|
3302004000NRG25140520240476151
|
16/05/2024
|
ramprasad
|
3302004WL007138
|
ramprasad
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286650
|
|
RAM PRASAD PATLE SO HATOI PATLE
|
UNION BANK OF INDIA(508500)
|
|
774
|
PANDARIYA
|
CH-02-004-095-001/276
(DAMAPUR)
|
3302004000NRG25140520240476154
|
16/05/2024
|
santoshi
|
3302004WL007138
|
santoshi
|
00468
|
UBIN0562823
|
474
|
474
|
Processed
|
18/05/2024
|
|
4110287147
|
|
SANTOSHI BAI SAHU WO DILIP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
775
|
PANDARIYA
|
CH-02-004-095-001/311
(DAMAPUR)
|
3302004000NRG25140520240476159
|
16/05/2024
|
satvantin
|
3302004WL007138
|
satvantin
|
00468
|
UBIN0562823
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287181
|
|
SATAVANTIN YADAV WO VIKRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
776
|
PANDARIYA
|
CH-02-004-095-001/35
(DAMAPUR)
|
3302004000NRG25140520240476160
|
16/05/2024
|
DHANARAJ
|
3302004WL007138
|
DHANARAJ
|
00468
|
UBIN0562823
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110287053
|
|
DHANARAJ
|
AXIS BANK(607153)
|
|
777
|
PANDARIYA
|
CH-02-004-095-001/35
(DAMAPUR)
|
3302004000NRG25140520240476161
|
16/05/2024
|
KUMARIBAI
|
3302004WL007138
|
KUMARIBAI
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287056
|
|
KUMARI BAJARE WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
778
|
PANDARIYA
|
CH-02-004-095-001/36
(DAMAPUR)
|
3302004000NRG25140520240476162
|
16/05/2024
|
GUHARAM
|
3302004WL007138
|
GUHARAM
|
00468
|
UBIN0562823
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110287055
|
|
GUHARAM SO HATOI
|
UNION BANK OF INDIA(508500)
|
|
779
|
PANDARIYA
|
CH-02-004-095-001/36
(DAMAPUR)
|
3302004000NRG25140520240476163
|
16/05/2024
|
PANCHABAI
|
3302004WL007138
|
PANCHABAI
|
00468
|
UBIN0562823
|
632
|
632
|
Processed
|
18/05/2024
|
|
4110287054
|
|
PANCH BAI WO GUHARAM
|
UNION BANK OF INDIA(508500)
|
|
780
|
PANDARIYA
|
CH-02-004-095-001/364
(DAMAPUR)
|
3302004000NRG25140520240476164
|
16/05/2024
|
santi
|
3302004WL007138
|
santi
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287061
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PANDARIYA
|
CH-02-004-095-001/37
(DAMAPUR)
|
3302004000NRG25140520240476165
|
16/05/2024
|
SANTOSH
|
3302004WL007138
|
SANTOSH
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286511
|
|
SANTOSH SO DHANNU
|
UNION BANK OF INDIA(508500)
|
|
782
|
PANDARIYA
|
CH-02-004-095-001/37
(DAMAPUR)
|
3302004000NRG25140520240476166
|
16/05/2024
|
TIJANABAI
|
3302004WL007138
|
TIJANABAI
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286827
|
|
TIJAN BAI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
783
|
PANDARIYA
|
CH-02-004-095-001/377
(DAMAPUR)
|
3302004000NRG25140520240476167
|
16/05/2024
|
KAMALABAI
|
3302004WL007138
|
KAMALABAI
|
00468
|
UBIN0562823
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110286722
|
|
KAMLA WO KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
784
|
PANDARIYA
|
CH-02-004-095-001/378
(DAMAPUR)
|
3302004000NRG25140520240476169
|
16/05/2024
|
rani
|
3302004WL007138
|
rani
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110287060
|
|
RANI BARMA WO JALESHWAR BARMA
|
UNION BANK OF INDIA(508500)
|
|
785
|
PANDARIYA
|
CH-02-004-095-001/383
(DAMAPUR)
|
3302004000NRG25140520240476170
|
16/05/2024
|
ANIL
|
3302004WL007138
|
ANIL
|
00468
|
UBIN0562823
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110286521
|
|
ANIL PATLE SO SURESH PATLE
|
UNION BANK OF INDIA(508500)
|
|
786
|
PANDARIYA
|
CH-02-004-095-001/46
(DAMAPUR)
|
3302004000NRG25140520240476173
|
16/05/2024
|
RAMMABAI
|
3302004WL007138
|
RAMMABAI
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286533
|
|
RAMBHA BANERJY WO GAUKARAN PRASAD BANERJ
|
UNION BANK OF INDIA(508500)
|
|
787
|
PANDARIYA
|
CH-02-004-095-001/48
(DAMAPUR)
|
3302004000NRG25140520240476174
|
16/05/2024
|
RAMASINGH
|
3302004WL007138
|
RAMASINGH
|
00468
|
UBIN0562823
|
790
|
790
|
Processed
|
18/05/2024
|
|
4110286956
|
|
RAMSINGH BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PANDARIYA
|
CH-02-004-095-001/52
(DAMAPUR)
|
3302004000NRG25140520240476176
|
16/05/2024
|
RAJAKUMARI
|
3302004WL007138
|
RAJAKUMARI
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286513
|
|
RAJKUMARI BANERJEE WO KARAN BANERJEE
|
UNION BANK OF INDIA(508500)
|
|
789
|
PANDARIYA
|
CH-02-004-095-001/53
(DAMAPUR)
|
3302004000NRG25140520240476177
|
16/05/2024
|
DHANAVA
|
3302004WL007138
|
DHANAVA
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286958
|
|
DHANVARAM BANARJI SO BIHARI BANARJI
|
UNION BANK OF INDIA(508500)
|
|
790
|
PANDARIYA
|
CH-02-004-095-001/54
(DAMAPUR)
|
3302004000NRG25140520240476178
|
16/05/2024
|
ARATI
|
3302004WL007138
|
ARATI
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286892
|
|
Arti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
PANDARIYA
|
CH-02-004-095-001/84
(DAMAPUR)
|
3302004000NRG25140520240476181
|
16/05/2024
|
begam
|
3302004WL007138
|
begam
|
00468
|
UBIN0562823
|
948
|
948
|
Processed
|
18/05/2024
|
|
4110286940
|
|
BEGAM WO PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
792
|
PANDARIYA
|
CH-02-004-061-001/183
(NAVAGAON HTAHA)
|
3302004000NRG25150520240491527
|
16/05/2024
|
SHITAL
|
3302004WL007388
|
SHITAL
|
00662
|
BDBL0001546
|
525
|
525
|
Processed
|
18/05/2024
|
|
4110286795
|
|
MRS SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
793
|
PANDARIYA
|
CH-02-004-008-001/174
(POLMI)
|
3302004000NRG25150520240491440
|
16/05/2024
|
Preeti masram
|
3302004WL007384
|
Preeti masram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110287237
|
|
PREETI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PANDARIYA
|
CH-02-004-060-001/635
(KHARHATTA)
|
3302004000NRG25140520240479891
|
16/05/2024
|
ADITI YADAV
|
3302004WL007171
|
ADITI YADAV
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286850
|
|
ADITI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PANDARIYA
|
CH-02-004-060-001/635
(KHARHATTA)
|
3302004000NRG25140520240479892
|
16/05/2024
|
NILESH KUMAR YADAV
|
3302004WL007171
|
NILESH KUMAR YADAV
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286849
|
|
NILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PANDARIYA
|
CH-02-004-060-001/636
(KHARHATTA)
|
3302004000NRG25140520240479893
|
16/05/2024
|
SOMESH CHANDRAKAR
|
3302004WL007171
|
SOMESH CHANDRAKAR
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110286847
|
|
SOMESH CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PANDARIYA
|
CH-02-004-060-001/637
(KHARHATTA)
|
3302004000NRG25140520240479894
|
16/05/2024
|
BHAKTI YADAW
|
3302004WL007171
|
BHAKTI YADAW
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110286851
|
|
BHAKTI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PANDARIYA
|
CH-02-004-069-001/622
(MAHALI)
|
3302004000NRG25150520240494869
|
16/05/2024
|
prahlad chandrakar
|
3302004WL007430
|
prahlad chandrakar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110286852
|
|
PRAHLAD CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PANDARIYA
|
CH-02-004-072-002/33
(KHAMHARIYA)
|
3302004000NRG25150520240492456
|
16/05/2024
|
sawli
|
3302004WL007406
|
sawli
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110286848
|
|
SAVLI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644025
|
644025
|
|
|
|
|
|
|
|