Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_010722APB_FTO_69040
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-02-004-080-001/117
(ANDHIYARKHOH) 		3302004000NRG23280620220252469 01/07/2022 AAM BAI 3302004WL0003457 AAM BAI 00045 BARB0DBKAWA 360 360 Processed 26/07/2022 3318525345 AAM BAI W/O BIRBAL RAM BANK OF BARODA(606985)
SubTotal 360 360
2 PANDARIYA CH-02-004-003-005/139
(AMANIYA) 		3302004000NRG23300620220294068 01/07/2022 PITHARA 3302004WL0003881 PITHARA 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525868 Mr. PIRTHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 PANDARIYA CH-02-004-003-005/148
(AMANIYA) 		3302004000NRG23300620220294073 01/07/2022 SAMRU 3302004WL0003881 SAMRU 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525884 SAMRU RAM DHURWE S/O ITWARI RAM DHURWE BANK OF BARODA(606985)
4 PANDARIYA CH-02-004-003-005/152
(AMANIYA) 		3302004000NRG23300620220294075 01/07/2022 INDRAPAL 3302004WL0003881 INDRAPAL 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525512 Mr. INDARPAL MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 PANDARIYA CH-02-004-003-005/157
(AMANIYA) 		3302004000NRG23300620220294077 01/07/2022 MOHATI 3302004WL0003881 MOHATI 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525870 Mrs. MOHATI BAI BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 PANDARIYA CH-02-004-003-005/158
(AMANIYA) 		3302004000NRG23300620220294078 01/07/2022 SUKVARIYA 3302004WL0003881 SUKVARIYA 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525561 Mrs. SUKAVRIYA BAI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 PANDARIYA CH-02-004-003-005/161
(AMANIYA) 		3302004000NRG23300620220294079 01/07/2022 Maliya bai 3302004WL0003881 Maliya bai 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525871 Mr. MALIYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 PANDARIYA CH-02-004-003-005/161
(AMANIYA) 		3302004000NRG23300620220294080 01/07/2022 Tilak ram 3302004WL0003881 Tilak ram 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525872 TILAK C/OSATARSINGHLABOUR BANK OF BARODA(606985)
9 PANDARIYA CH-02-004-003-005/164
(AMANIYA) 		3302004000NRG23300620220294081 01/07/2022 DUKALU 3302004WL0003881 DUKALU 00045 BARB0DBPAND 340 340 Processed 26/07/2022 3318525866 Mr. DUKALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 PANDARIYA CH-02-004-003-005/164
(AMANIYA) 		3302004000NRG23300620220294082 01/07/2022 Hirdiyabi 3302004WL0003881 Hirdiyabi 00045 BARB0DBPAND 850 850 Processed 26/07/2022 3318525867 HIRANDYA C/ODUKLULABOUR BANK OF BARODA(606985)
11 PANDARIYA CH-02-004-003-005/167
(AMANIYA) 		3302004000NRG23300620220294083 01/07/2022 KHANTANI 3302004WL0003881 KHANTANI 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525873 RAUTINBAI C/OSATLULABOUR BANK OF BARODA(606985)
12 PANDARIYA CH-02-004-003-005/170
(AMANIYA) 		3302004000NRG23300620220294086 01/07/2022 RENJAR 3302004WL0003881 RENJAR 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525875 Mr. RENJAR SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 PANDARIYA CH-02-004-003-005/171
(AMANIYA) 		3302004000NRG23300620220294088 01/07/2022 SHOBHA 3302004WL0003881 SHOBHA 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525726 Mr. SOBHA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 PANDARIYA CH-02-004-003-005/174
(AMANIYA) 		3302004000NRG23300620220294089 01/07/2022 BUDH RAM 3302004WL0003881 BUDH RAM 00045 BARB0DBPAND 850 850 Processed 26/07/2022 3318525510 Mr. BUDHA RAM GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 PANDARIYA CH-02-004-003-005/175
(AMANIYA) 		3302004000NRG23300620220294091 01/07/2022 FULMATBAI 3302004WL0003881 FULMATBAI 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525508 Mrs. FOOLMAT BAI BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 PANDARIYA CH-02-004-003-005/176
(AMANIYA) 		3302004000NRG23300620220294092 01/07/2022 SUKHRAM 3302004WL0003881 SUKHRAM 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525878 Mr. SUKH RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 PANDARIYA CH-02-004-003-005/179
(AMANIYA) 		3302004000NRG23300620220294094 01/07/2022 BIGAR 3302004WL0003881 BIGAR 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525887 Mrs. BIGRA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 PANDARIYA CH-02-004-003-005/179
(AMANIYA) 		3302004000NRG23300620220294095 01/07/2022 LACHCHU 3302004WL0003881 LACHCHU 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525664 LACCHU C/OBIGARILABOUR BANK OF BARODA(606985)
19 PANDARIYA CH-02-004-003-005/181
(AMANIYA) 		3302004000NRG23300620220294096 01/07/2022 ITWARI 3302004WL0003881 ITWARI 00045 BARB0DBPAND 680 680 Processed 26/07/2022 3318525725 Mr. ITVARI MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 PANDARIYA CH-02-004-003-005/186
(AMANIYA) 		3302004000NRG23300620220294101 01/07/2022 BUDHRAM 3302004WL0003881 BUDHRAM 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525826 Mr. BUDH RAM DHURVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 PANDARIYA CH-02-004-003-005/192
(AMANIYA) 		3302004000NRG23300620220294102 01/07/2022 BAISHAKHU 3302004WL0003881 BAISHAKHU 00045 BARB0DBPAND 850 850 Processed 26/07/2022 3318525877 Mr. BAISKHU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 PANDARIYA CH-02-004-003-005/193
(AMANIYA) 		3302004000NRG23300620220294103 01/07/2022 SAHBIN BAI 3302004WL0003881 SAHBIN BAI 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525540 MRS SAHBINBAI YADAV STATE BANK OF INDIA(508548)
23 PANDARIYA CH-02-004-003-005/523
(AMANIYA) 		3302004000NRG23300620220294107 01/07/2022 JHIMALU 3302004WL0003881 JHIMALU 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525825 Mr. JHIMALU MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 PANDARIYA CH-02-004-003-005/531
(AMANIYA) 		3302004000NRG23300620220294110 01/07/2022 SHEERAM 3302004WL0003881 SHEERAM 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525511 Mr. SHRI RAM MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 PANDARIYA CH-02-004-003-005/537
(AMANIYA) 		3302004000NRG23300620220294114 01/07/2022 JAYSINH 3302004WL0003881 JAYSINH 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525880 Mr. JAI SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 PANDARIYA CH-02-004-003-005/537
(AMANIYA) 		3302004000NRG23300620220294115 01/07/2022 PANCHO BAI 3302004WL0003881 PANCHO BAI 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525206 PANCHO BAI W/O JAY SINGH BANK OF BARODA(606985)
27 PANDARIYA CH-02-004-003-005/542
(AMANIYA) 		3302004000NRG23300620220294116 01/07/2022 SATAN SINGH 3302004WL0003881 SATAN SINGH 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525869 Mr. SATAN SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 PANDARIYA CH-02-004-003-005/543
(AMANIYA) 		3302004000NRG23300620220294117 01/07/2022 SHAYAM 3302004WL0003881 SHAYAM 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525509 Mr. SEYAM SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 PANDARIYA CH-02-004-003-005/546
(AMANIYA) 		3302004000NRG23300620220294120 01/07/2022 PANTORIN 3302004WL0003881 PANTORIN 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525882 PANTORIN BAI W/O-LACCHURAM BANK OF BARODA(606985)
30 PANDARIYA CH-02-004-003-005/546
(AMANIYA) 		3302004000NRG23300620220294119 01/07/2022 RAJKUMARI 3302004WL0003881 RAJKUMARI 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525727 RAJKUMARI C/OLACCHULABOUR BANK OF BARODA(606985)
31 PANDARIYA CH-02-004-003-005/551
(AMANIYA) 		3302004000NRG23300620220294124 01/07/2022 INDOBAI 3302004WL0003881 INDOBAI 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525874 INDOBAI C/O SUKHLALLABOUR BANK OF BARODA(606985)
32 PANDARIYA CH-02-004-003-005/551
(AMANIYA) 		3302004000NRG23300620220294123 01/07/2022 JHANAKARO 3302004WL0003881 JHANAKARO 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525129 JHANKARO C/OSUKHLALLABOUR BANK OF BARODA(606985)
33 PANDARIYA CH-02-004-003-005/564
(AMANIYA) 		3302004000NRG23300620220294127 01/07/2022 NACHKARIN 3302004WL0003881 NACHKARIN 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525200 Mrs. NACHKARIN BAI BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 PANDARIYA CH-02-004-003-005/566
(AMANIYA) 		3302004000NRG23300620220294129 01/07/2022 BIGARI 3302004WL0003881 BIGARI 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525876 Mrs. BIGARI BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 PANDARIYA CH-02-004-003-005/566
(AMANIYA) 		3302004000NRG23300620220294128 01/07/2022 SUDHDHU 3302004WL0003881 SUDHDHU 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525886 Mr. SUDHURAM SO DHANUVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 PANDARIYA CH-02-004-003-005/569
(AMANIYA) 		3302004000NRG23300620220294131 01/07/2022 BUDHSINH 3302004WL0003881 BUDHSINH 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525879 BUDHSINGH C/ORAMJILABOUR BANK OF BARODA(606985)
37 PANDARIYA CH-02-004-003-005/573
(AMANIYA) 		3302004000NRG23300620220294183 01/07/2022 TIHAR 3302004WL0003883 TIHAR 00045 BARB0DBPAND 1020 1020 Processed 26/07/2022 3318525885 MR TIHAR SINGH BAIGA STATE BANK OF INDIA(508548)
38 PANDARIYA CH-02-004-003-005/737
(AMANIYA) 		3302004000NRG23300620220294137 01/07/2022 JHIMLI 3302004WL0003881 JHIMLI 00045 BARB0DBPAND 850 850 Processed 26/07/2022 3318525883 JHIMLI BAI W/O-SHANKAR LAL BANK OF BARODA(606985)
39 PANDARIYA CH-02-004-003-005/737
(AMANIYA) 		3302004000NRG23300620220294136 01/07/2022 SHANKAR 3302004WL0003881 SHANKAR 00045 BARB0DBPAND 850 850 Processed 26/07/2022 3318525881 SHANKAR LAL S/O-CHAROO BANK OF BARODA(606985)
40 PANDARIYA CH-02-004-070-001/283
(RENGABOD) 		3302004000NRG23290620220289275 01/07/2022 santosh 3302004WL0003810 santosh 00045 BARB0DBPAND 900 900 Processed 26/07/2022 3318525651 SANTOSH YADAV S/O-TITRA YADAV BANK OF BARODA(606985)
41 PANDARIYA CH-02-004-070-001/319
(RENGABOD) 		3302004000NRG23290620220289277 01/07/2022 LAKSHAMAN 3302004WL0003810 LAKSHAMAN 00045 BARB0DBPAND 900 900 Processed 26/07/2022 3318525761 Mr. LAXMAN KUMAR CHNDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 PANDARIYA CH-02-004-080-001/101
(ANDHIYARKHOH) 		3302004000NRG23280620220252452 01/07/2022 LAINIBI 3302004WL0003457 LAINIBI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525339 LAINI BAI W/O AJAB BANK OF BARODA(606985)
43 PANDARIYA CH-02-004-080-001/105
(ANDHIYARKHOH) 		3302004000NRG23280620220252453 01/07/2022 AAJU 3302004WL0003457 AAJU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525718 AAJU YADAV S/O TAPE YADAV BANK OF BARODA(606985)
44 PANDARIYA CH-02-004-080-001/108
(ANDHIYARKHOH) 		3302004000NRG23280620220252457 01/07/2022 SANTRURAM 3302004WL0003457 SANTRURAM 00045 BARB0DBPAND 240 240 Processed 26/07/2022 3318525395 SANTU RAM S/O GANESH RAM BANK OF BARODA(606985)
45 PANDARIYA CH-02-004-080-001/11
(ANDHIYARKHOH) 		3302004000NRG23280620220252458 01/07/2022 KISUN 3302004WL0003457 KISUN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525445 KISHNU RAM S/O SHIVPRASAD BANK OF BARODA(606985)
46 PANDARIYA CH-02-004-080-001/11
(ANDHIYARKHOH) 		3302004000NRG23280620220252459 01/07/2022 umendi 3302004WL0003457 umendi 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525451 UMENDI BAI W/O KISHANU SATNAMI BANK OF BARODA(606985)
47 PANDARIYA CH-02-004-080-001/112
(ANDHIYARKHOH) 		3302004000NRG23280620220252460 01/07/2022 SUKHMAT 3302004WL0003457 SUKHMAT 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525286 SUKHAMAT BAI W/O CHAIT RAM BANK OF BARODA(606985)
48 PANDARIYA CH-02-004-080-001/115
(ANDHIYARKHOH) 		3302004000NRG23280620220252463 01/07/2022 HANUKRAM 3302004WL0003457 HANUKRAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525448 HANUK RAM S/O BHOJRAM BANK OF BARODA(606985)
49 PANDARIYA CH-02-004-080-001/115
(ANDHIYARKHOH) 		3302004000NRG23280620220252462 01/07/2022 PYARI 3302004WL0003457 PYARI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525444 RAM PYARI W/O BHOJRAM BANK OF BARODA(606985)
50 PANDARIYA CH-02-004-080-001/116
(ANDHIYARKHOH) 		3302004000NRG23280620220252467 01/07/2022 ROHINI 3302004WL0003457 ROHINI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525333 RUKHAMANI BAI W/O THANU RAM BANK OF BARODA(606985)
51 PANDARIYA CH-02-004-080-001/116
(ANDHIYARKHOH) 		3302004000NRG23280620220252466 01/07/2022 THANU 3302004WL0003457 THANU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525705 THANU RAM S/O JALESHWAR DIWAKAR BANK OF BARODA(606985)
52 PANDARIYA CH-02-004-080-001/118
(ANDHIYARKHOH) 		3302004000NRG23280620220252470 01/07/2022 BHURI BAI 3302004WL0003457 BHURI BAI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525724 BHURIBAI WO TOKHAN RAM BANK OF BARODA(606985)
53 PANDARIYA CH-02-004-080-001/118
(ANDHIYARKHOH) 		3302004000NRG23280620220252471 01/07/2022 JITENDRA 3302004WL0003457 JITENDRA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525758 JITENDRA KUMAR SO TOKHAN BANK OF BARODA(606985)
54 PANDARIYA CH-02-004-080-001/119
(ANDHIYARKHOH) 		3302004000NRG23280620220252473 01/07/2022 ASHWANI 3302004WL0003457 ASHWANI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525388 ASHAVANI BAI W/O UTTRA KUMAR BANK OF BARODA(606985)
55 PANDARIYA CH-02-004-080-001/119
(ANDHIYARKHOH) 		3302004000NRG23280620220252472 01/07/2022 RAMKUMAR 3302004WL0003457 RAMKUMAR 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525390 UTTARA KUMAR SATNAMI S/O MILAN RAM BANK OF BARODA(606985)
56 PANDARIYA CH-02-004-080-001/123
(ANDHIYARKHOH) 		3302004000NRG23280620220252475 01/07/2022 AAJURAM 3302004WL0003457 AAJURAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525835 AAJU RAM S/O RAGGHU RAM BANK OF BARODA(606985)
57 PANDARIYA CH-02-004-080-001/123
(ANDHIYARKHOH) 		3302004000NRG23280620220252476 01/07/2022 REKHA 3302004WL0003457 REKHA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525834 REKHA BAI W/O AJU RAM BANK OF BARODA(606985)
58 PANDARIYA CH-02-004-080-001/123
(ANDHIYARKHOH) 		3302004000NRG23280620220252477 01/07/2022 SYAM BAI 3302004WL0003457 SYAM BAI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525708 SHAM BAI W/O RAGGHU RAM BANK OF BARODA(606985)
59 PANDARIYA CH-02-004-080-001/125
(ANDHIYARKHOH) 		3302004000NRG23280620220252481 01/07/2022 MUNNI 3302004WL0003457 MUNNI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525326 MUNNI BAI W/O UDERAM BANK OF BARODA(606985)
60 PANDARIYA CH-02-004-080-001/126
(ANDHIYARKHOH) 		3302004000NRG23280620220252482 01/07/2022 BHAGIRTHI 3302004WL0003457 BHAGIRTHI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525274 BHAGIRATHI S/O BHIKHAM RAM BANK OF BARODA(606985)
61 PANDARIYA CH-02-004-080-001/126
(ANDHIYARKHOH) 		3302004000NRG23280620220252483 01/07/2022 RASADIN 3302004WL0003457 RASADIN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525273 RASIDAN BAI W/O BHAGIRATHI BANK OF BARODA(606985)
62 PANDARIYA CH-02-004-080-001/127
(ANDHIYARKHOH) 		3302004000NRG23280620220252484 01/07/2022 BHAGA BAI 3302004WL0003457 BHAGA BAI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525767 BHAGA BAI W/O MANGAL RAM BANK OF BARODA(606985)
63 PANDARIYA CH-02-004-080-001/128
(ANDHIYARKHOH) 		3302004000NRG23280620220252486 01/07/2022 HAR BAI 3302004WL0003457 HAR BAI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525325 HARBAI W/O RAM JI BANK OF BARODA(606985)
64 PANDARIYA CH-02-004-080-001/128
(ANDHIYARKHOH) 		3302004000NRG23280620220252485 01/07/2022 RAMJI 3302004WL0003457 RAMJI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525562 RAMJI S/O RAGGHU RAM BANK OF BARODA(606985)
65 PANDARIYA CH-02-004-080-001/129
(ANDHIYARKHOH) 		3302004000NRG23280620220252487 01/07/2022 DALIRAM 3302004WL0003457 DALIRAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525757 DALI RAM S/O SAME BANK OF BARODA(606985)
66 PANDARIYA CH-02-004-080-001/132
(ANDHIYARKHOH) 		3302004000NRG23280620220252489 01/07/2022 SADARAM 3302004WL0003457 SADARAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525558 SADARAM S/O MOHAN SATNAMI BANK OF BARODA(606985)
67 PANDARIYA CH-02-004-080-001/133
(ANDHIYARKHOH) 		3302004000NRG23280620220252490 01/07/2022 GOPI 3302004WL0003457 GOPI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525563 Mr. GOPI RAM ARIYA INDIAN BANK(607105)
68 PANDARIYA CH-02-004-080-001/133
(ANDHIYARKHOH) 		3302004000NRG23280620220252491 01/07/2022 KOSILYA 3302004WL0003457 KOSILYA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525565 KAUSHIL BAI W/O GOPI RAM BANK OF BARODA(606985)
69 PANDARIYA CH-02-004-080-001/137
(ANDHIYARKHOH) 		3302004000NRG23280620220252493 01/07/2022 HIRMANI 3302004WL0003457 HIRMANI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525341 HIRMANI BAI W/O SATRUHAN RAM BANK OF BARODA(606985)
70 PANDARIYA CH-02-004-080-001/137
(ANDHIYARKHOH) 		3302004000NRG23280620220252492 01/07/2022 SHATRUHAN 3302004WL0003457 SHATRUHAN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525342 SATRUHAN RAM S/O CHANDRI RAM BANK OF BARODA(606985)
71 PANDARIYA CH-02-004-080-001/145
(ANDHIYARKHOH) 		3302004000NRG23280620220252494 01/07/2022 KAPIL 3302004WL0003457 KAPIL 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525204 KAPIL PURI S/O DHANESVAR BANK OF BARODA(606985)
72 PANDARIYA CH-02-004-080-001/15
(ANDHIYARKHOH) 		3302004000NRG23280620220252495 01/07/2022 ghurwa 3302004WL0003457 ghurwa 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525446 GHURUVA RAM S/O TAPE RAM BANK OF BARODA(606985)
73 PANDARIYA CH-02-004-080-001/15
(ANDHIYARKHOH) 		3302004000NRG23280620220252496 01/07/2022 KUNTI 3302004WL0003457 KUNTI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525442 KUNTI BAI W/O GHURUVA RAM BANK OF BARODA(606985)
74 PANDARIYA CH-02-004-080-001/151
(ANDHIYARKHOH) 		3302004000NRG23280620220252497 01/07/2022 JAGDISH 3302004WL0003457 JAGDISH 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525454 JAGDISH S/O KHELURAM BANK OF BARODA(606985)
75 PANDARIYA CH-02-004-080-001/151
(ANDHIYARKHOH) 		3302004000NRG23280620220252498 01/07/2022 LALITA 3302004WL0003457 LALITA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525453 LALITA BAI W/O JAGDISH PRASAD BANK OF BARODA(606985)
76 PANDARIYA CH-02-004-080-001/152
(ANDHIYARKHOH) 		3302004000NRG23280620220252499 01/07/2022 GANESH 3302004WL0003457 GANESH 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525275 Mr. GANESHRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 PANDARIYA CH-02-004-080-001/152
(ANDHIYARKHOH) 		3302004000NRG23280620220252500 01/07/2022 MEENA BAI 3302004WL0003457 MEENA BAI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525276 MEENA BAI W/O GANESH RAM BANK OF BARODA(606985)
78 PANDARIYA CH-02-004-080-001/155
(ANDHIYARKHOH) 		3302004000NRG23280620220252501 01/07/2022 ISHWAR 3302004WL0003457 ISHWAR 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525287 ISHAVAR DAS S/O KANGLU SATNAMI BANK OF BARODA(606985)
79 PANDARIYA CH-02-004-080-001/155
(ANDHIYARKHOH) 		3302004000NRG23280620220252503 01/07/2022 LILABI 3302004WL0003457 LILABI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525282 LILA BAI W/O ISVAR RAM BANK OF BARODA(606985)
80 PANDARIYA CH-02-004-080-001/155
(ANDHIYARKHOH) 		3302004000NRG23280620220252502 01/07/2022 URMILA 3302004WL0003457 URMILA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525280 URMILA BAI W/O ISHAVAR RAM BANK OF BARODA(606985)
81 PANDARIYA CH-02-004-080-001/16
(ANDHIYARKHOH) 		3302004000NRG23280620220252505 01/07/2022 MANBI 3302004WL0003457 MANBI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525139 MANA BAI W/O SALIK RAM BANK OF BARODA(606985)
82 PANDARIYA CH-02-004-080-001/16
(ANDHIYARKHOH) 		3302004000NRG23280620220252504 01/07/2022 SALIK 3302004WL0003457 SALIK 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525348 SALIK RAMSATNAMI S/O ETAVARI BANK OF BARODA(606985)
83 PANDARIYA CH-02-004-080-001/17
(ANDHIYARKHOH) 		3302004000NRG23280620220252507 01/07/2022 KOSILYA 3302004WL0003457 KOSILYA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525707 BHURI BAI W/O KRISHNA SATNAMI BANK OF BARODA(606985)
84 PANDARIYA CH-02-004-080-001/17
(ANDHIYARKHOH) 		3302004000NRG23280620220252506 01/07/2022 KRSHNA 3302004WL0003457 KRSHNA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525706 KRISHANA KUMAR S/O SHIVPRASAD BANK OF BARODA(606985)
85 PANDARIYA CH-02-004-080-001/174
(ANDHIYARKHOH) 		3302004000NRG23280620220252509 01/07/2022 BIMLA 3302004WL0003457 BIMLA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525452 BIMLA BAI W/O ISHAVARI RAM BANK OF BARODA(606985)
86 PANDARIYA CH-02-004-080-001/175
(ANDHIYARKHOH) 		3302004000NRG23280620220252512 01/07/2022 KANTI 3302004WL0003457 KANTI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525400 KANTI BAI W/O SALIK RAM BANK OF BARODA(606985)
87 PANDARIYA CH-02-004-080-001/176
(ANDHIYARKHOH) 		3302004000NRG23280620220252513 01/07/2022 ARJUN 3302004WL0003457 ARJUN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525566 ARJUN CHANDRAVANSHI S/O FAGU RAM BANK OF BARODA(606985)
88 PANDARIYA CH-02-004-080-001/176
(ANDHIYARKHOH) 		3302004000NRG23280620220252514 01/07/2022 meena bai 3302004WL0003457 meena bai 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525709 GAYATRI BAI W/O ARJUN CHANDRAVANSH BANK OF BARODA(606985)
89 PANDARIYA CH-02-004-080-001/18
(ANDHIYARKHOH) 		3302004000NRG23280620220252515 01/07/2022 JETHU 3302004WL0003457 JETHU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525401 JETHU RAM S/O SARHA RAM BANK OF BARODA(606985)
90 PANDARIYA CH-02-004-080-001/186
(ANDHIYARKHOH) 		3302004000NRG23280620220252518 01/07/2022 LILA 3302004WL0003457 LILA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525441 LILA BAI W/O RACHARAN BANK OF BARODA(606985)
91 PANDARIYA CH-02-004-080-001/186
(ANDHIYARKHOH) 		3302004000NRG23280620220252517 01/07/2022 RAMCHARAN 3302004WL0003457 RAMCHARAN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525438 RAMCHARAN S/O KEJAU SAHU BANK OF BARODA(606985)
92 PANDARIYA CH-02-004-080-001/189
(ANDHIYARKHOH) 		3302004000NRG23280620220252519 01/07/2022 aaju 3302004WL0003457 aaju 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525556 ASHRU KEVAT S/O SAME KEVAT BANK OF BARODA(606985)
93 PANDARIYA CH-02-004-080-001/189
(ANDHIYARKHOH) 		3302004000NRG23280620220252520 01/07/2022 laxmi bai 3302004WL0003457 laxmi bai 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525557 LAXMI BAI W/O ASHRU KEVAT BANK OF BARODA(606985)
94 PANDARIYA CH-02-004-080-001/202
(ANDHIYARKHOH) 		3302004000NRG23280620220252525 01/07/2022 DUJIYA 3302004WL0003457 DUJIYA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525723 DUJIYA BAI C/O SHIVKUMAR BANK OF BARODA(606985)
95 PANDARIYA CH-02-004-080-001/202
(ANDHIYARKHOH) 		3302004000NRG23280620220252526 01/07/2022 MOTI 3302004WL0003457 MOTI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525387 MOTI BAI W/O SHIVKUMAR BANK OF BARODA(606985)
96 PANDARIYA CH-02-004-080-001/205
(ANDHIYARKHOH) 		3302004000NRG23280620220252527 01/07/2022 BHARAT 3302004WL0003457 BHARAT 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525383 BHARAT RAM S/O SUKHARU RAM BANK OF BARODA(606985)
97 PANDARIYA CH-02-004-080-001/205
(ANDHIYARKHOH) 		3302004000NRG23280620220252528 01/07/2022 INDRIA 3302004WL0003457 INDRIA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525382 INDIRA BAI W/O BHARAT YADAV BANK OF BARODA(606985)
98 PANDARIYA CH-02-004-080-001/206
(ANDHIYARKHOH) 		3302004000NRG23280620220252529 01/07/2022 BHAGWANI 3302004WL0003457 BHAGWANI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525564 BHAGVANI RAM S/O TITRA SATNAMI BANK OF BARODA(606985)
99 PANDARIYA CH-02-004-080-001/206
(ANDHIYARKHOH) 		3302004000NRG23280620220252530 01/07/2022 MUNNI 3302004WL0003457 MUNNI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525378 MUNNI BAI W/O BHAGVANI RAM BANK OF BARODA(606985)
100 PANDARIYA CH-02-004-080-001/209
(ANDHIYARKHOH) 		3302004000NRG23280620220252533 01/07/2022 BULTHU 3302004WL0003457 BULTHU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525266 Mr. BULTU SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 PANDARIYA CH-02-004-080-001/209
(ANDHIYARKHOH) 		3302004000NRG23280620220252534 01/07/2022 fohara 3302004WL0003457 fohara 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525267 FOHARA BAI W/O BULTU RAM BANK OF BARODA(606985)
102 PANDARIYA CH-02-004-080-001/211
(ANDHIYARKHOH) 		3302004000NRG23280620220252535 01/07/2022 gulab 3302004WL0003457 gulab 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525279 GULAB ARYA S/O BHULAN RAM BANK OF BARODA(606985)
103 PANDARIYA CH-02-004-080-001/212
(ANDHIYARKHOH) 		3302004000NRG23280620220252538 01/07/2022 CHAITI 3302004WL0003457 CHAITI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525340 CHAITI BAI W/O CHANDRI SATNAMI BANK OF BARODA(606985)
104 PANDARIYA CH-02-004-080-001/212
(ANDHIYARKHOH) 		3302004000NRG23280620220252537 01/07/2022 CHANDRI 3302004WL0003457 CHANDRI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525343 CHANDRI RAM S/O GANESH RAM BANK OF BARODA(606985)
105 PANDARIYA CH-02-004-080-001/222
(ANDHIYARKHOH) 		3302004000NRG23280620220252540 01/07/2022 FALIT 3302004WL0003457 FALIT 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525336 FALIT RAM FO ISWAR DAS BANK OF BARODA(606985)
106 PANDARIYA CH-02-004-080-001/222
(ANDHIYARKHOH) 		3302004000NRG23280620220252541 01/07/2022 KUNTI 3302004WL0003457 KUNTI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525769 KUNTI BAI BANK OF BARODA(606985)
107 PANDARIYA CH-02-004-080-001/231
(ANDHIYARKHOH) 		3302004000NRG23280620220252542 01/07/2022 DEVPRASAD 3302004WL0003457 DEVPRASAD 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525665 DEV SINGH S/O DHELU BANK OF BARODA(606985)
108 PANDARIYA CH-02-004-080-001/231
(ANDHIYARKHOH) 		3302004000NRG23280620220252543 01/07/2022 RESHAM 3302004WL0003457 RESHAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525704 RESHAM BAI W/O DEVSINGH BANK OF BARODA(606985)
109 PANDARIYA CH-02-004-080-001/237
(ANDHIYARKHOH) 		3302004000NRG23280620220252544 01/07/2022 SUNITA 3302004WL0003457 SUNITA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525703 SUNITA BAI W/O RAMCHARAN BANK OF BARODA(606985)
110 PANDARIYA CH-02-004-080-001/240
(ANDHIYARKHOH) 		3302004000NRG23280620220252547 01/07/2022 MOHAR BAI 3302004WL0003457 MOHAR BAI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525205 MOHAR BAI WO RUPCHANDRA BANK OF BARODA(606985)
111 PANDARIYA CH-02-004-080-001/240
(ANDHIYARKHOH) 		3302004000NRG23280620220252546 01/07/2022 RUPCHAND 3302004WL0003457 RUPCHAND 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525144 RUPCHAND S/O KHELU RAM BANK OF BARODA(606985)
112 PANDARIYA CH-02-004-080-001/250
(ANDHIYARKHOH) 		3302004000NRG23280620220252548 01/07/2022 VISHANU 3302004WL0003457 VISHANU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525666 VISHNU PURI BANK OF BARODA(606985)
113 PANDARIYA CH-02-004-080-001/256
(ANDHIYARKHOH) 		3302004000NRG23280620220252551 01/07/2022 KHEMRAJ 3302004WL0003457 KHEMRAJ 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525332 KHEMRAJ S/O NANDRAM BANK OF BARODA(606985)
114 PANDARIYA CH-02-004-080-001/260
(ANDHIYARKHOH) 		3302004000NRG23280620220252553 01/07/2022 NARENDRA 3302004WL0003457 NARENDRA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525437 MR NARENDRA SAHOO STATE BANK OF INDIA(508548)
115 PANDARIYA CH-02-004-080-001/261
(ANDHIYARKHOH) 		3302004000NRG23280620220252555 01/07/2022 BIRENDRA 3302004WL0003457 BIRENDRA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525771 VIRENDRA SAHU BANK OF BARODA(606985)
116 PANDARIYA CH-02-004-080-001/261
(ANDHIYARKHOH) 		3302004000NRG23280620220252556 01/07/2022 TULSHI 3302004WL0003457 TULSHI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525443 TULSHI BAI W/O BIRENDRA KUMAR BANK OF BARODA(606985)
117 PANDARIYA CH-02-004-080-001/263
(ANDHIYARKHOH) 		3302004000NRG23280620220252557 01/07/2022 RAMSHARAN 3302004WL0003457 RAMSHARAN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525715 Mr. RAMSHARAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 PANDARIYA CH-02-004-080-001/27
(ANDHIYARKHOH) 		3302004000NRG23280620220252562 01/07/2022 CHANDRIKA 3302004WL0003457 CHANDRIKA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525298 TILAK BAI W/O ITVARI RAM BANK OF BARODA(606985)
119 PANDARIYA CH-02-004-080-001/27
(ANDHIYARKHOH) 		3302004000NRG23280620220252561 01/07/2022 ITWARI 3302004WL0003457 ITWARI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525297 ITVARI S/O KEHARU RAM BANK OF BARODA(606985)
120 PANDARIYA CH-02-004-080-001/27
(ANDHIYARKHOH) 		3302004000NRG23280620220252560 01/07/2022 KEHRU 3302004WL0003457 KEHRU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525299 KEHARU RAM S/O MOLAN RAM BANK OF BARODA(606985)
121 PANDARIYA CH-02-004-080-001/274
(ANDHIYARKHOH) 		3302004000NRG23280620220252563 01/07/2022 LALLU 3302004WL0003457 LALLU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525379 LALLU SATNAMI S/O JANAK SATNAMI BANK OF BARODA(606985)
122 PANDARIYA CH-02-004-080-001/274
(ANDHIYARKHOH) 		3302004000NRG23280620220252564 01/07/2022 SUNTI 3302004WL0003457 SUNTI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525381 SUNTI BAI W/O LALLOO RAM BANK OF BARODA(606985)
123 PANDARIYA CH-02-004-080-001/275
(ANDHIYARKHOH) 		3302004000NRG23280620220252565 01/07/2022 KARAN 3302004WL0003457 KARAN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525349 KARAN LAL S/O DHANUVA RAM BANK OF BARODA(606985)
124 PANDARIYA CH-02-004-080-001/276
(ANDHIYARKHOH) 		3302004000NRG23280620220252566 01/07/2022 TUKARAM 3302004WL0003457 TUKARAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525667 Mr. TUKARAM DIVAKAR INDIAN BANK(607105)
125 PANDARIYA CH-02-004-080-001/280
(ANDHIYARKHOH) 		3302004000NRG23280620220252568 01/07/2022 DHARMENDRA 3302004WL0003457 DHARMENDRA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525263 MR DHARMENDRA KUMAR SO VIKRAM DAHARIYA STATE BANK OF INDIA(508548)
126 PANDARIYA CH-02-004-080-001/280
(ANDHIYARKHOH) 		3302004000NRG23280620220252569 01/07/2022 DURGAWATI 3302004WL0003457 DURGAWATI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525269 DURGAVATI BAI W/O DHARMENDRA RAM BANK OF BARODA(606985)
127 PANDARIYA CH-02-004-080-001/289
(ANDHIYARKHOH) 		3302004000NRG23280620220252576 01/07/2022 MOHIT 3302004WL0003457 MOHIT 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525608 MOHITRAM ARYA S/O-BHULANRAM BANK OF BARODA(606985)
128 PANDARIYA CH-02-004-080-001/289
(ANDHIYARKHOH) 		3302004000NRG23280620220252577 01/07/2022 SUNITA 3302004WL0003457 SUNITA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525609 SUNITA BAI W/O MOHIT RAM BANK OF BARODA(606985)
129 PANDARIYA CH-02-004-080-001/29
(ANDHIYARKHOH) 		3302004000NRG23280620220252579 01/07/2022 JAGOTIN 3302004WL0003457 JAGOTIN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525594 JAGAUTIN BAI BANK OF BARODA(606985)
130 PANDARIYA CH-02-004-080-001/29
(ANDHIYARKHOH) 		3302004000NRG23280620220252578 01/07/2022 KALIRAM 3302004WL0003457 KALIRAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525595 KALI RAM BANK OF BARODA(606985)
131 PANDARIYA CH-02-004-080-001/291
(ANDHIYARKHOH) 		3302004000NRG23280620220252580 01/07/2022 JANBI 3302004WL0003457 JANBI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525386 JAN BAI W/O PARDESHI RAM BANK OF BARODA(606985)
132 PANDARIYA CH-02-004-080-001/291
(ANDHIYARKHOH) 		3302004000NRG23280620220252581 01/07/2022 NARBADIYA 3302004WL0003457 NARBADIYA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525385 NARBADIYA W/O SATDEV RAM BANK OF BARODA(606985)
133 PANDARIYA CH-02-004-080-001/295
(ANDHIYARKHOH) 		3302004000NRG23280620220252583 01/07/2022 AARTI 3302004WL0003457 AARTI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525456 ARTI BAI W/O VISHNU SATNAMI BANK OF BARODA(606985)
134 PANDARIYA CH-02-004-080-001/295
(ANDHIYARKHOH) 		3302004000NRG23280620220252582 01/07/2022 VISHANU 3302004WL0003457 VISHANU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525768 VISHNU S/O SHIVPRASAD BANK OF BARODA(606985)
135 PANDARIYA CH-02-004-080-001/298
(ANDHIYARKHOH) 		3302004000NRG23280620220252584 01/07/2022 KAILASH 3302004WL0003457 KAILASH 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525397 KAILASH CHANDRAVANSHI S/O AGHANU RA BANK OF BARODA(606985)
136 PANDARIYA CH-02-004-080-001/298
(ANDHIYARKHOH) 		3302004000NRG23280620220252585 01/07/2022 URWASHI 3302004WL0003457 URWASHI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525398 URVASHI BAI W/O KAILASH RAM BANK OF BARODA(606985)
137 PANDARIYA CH-02-004-080-001/30
(ANDHIYARKHOH) 		3302004000NRG23280620220252588 01/07/2022 DHANRAJ 3302004WL0003457 DHANRAJ 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525272 DHANRAJ S/O JIVAN RAM BANK OF BARODA(606985)
138 PANDARIYA CH-02-004-080-001/30
(ANDHIYARKHOH) 		3302004000NRG23280620220252586 01/07/2022 JIYARAM 3302004WL0003457 JIYARAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525719 JIVAN RAM S/O BALI RAM BANK OF BARODA(606985)
139 PANDARIYA CH-02-004-080-001/30
(ANDHIYARKHOH) 		3302004000NRG23280620220252587 01/07/2022 KUMARI 3302004WL0003457 KUMARI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525271 KUMARI BAI W/O JIVAN RAM BANK OF BARODA(606985)
140 PANDARIYA CH-02-004-080-001/302
(ANDHIYARKHOH) 		3302004000NRG23280620220252589 01/07/2022 KUMARI 3302004WL0003457 KUMARI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525449 KUMARI BAI W/O ISHAVAR YADAV BANK OF BARODA(606985)
141 PANDARIYA CH-02-004-080-001/307
(ANDHIYARKHOH) 		3302004000NRG23280620220252592 01/07/2022 BHANABAI 3302004WL0003457 BHANABAI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525403 BHANA BAI W/O MELARAM BANK OF BARODA(606985)
142 PANDARIYA CH-02-004-080-001/307
(ANDHIYARKHOH) 		3302004000NRG23280620220252591 01/07/2022 MELARAM 3302004WL0003457 MELARAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525404 MELA RAM S/O AJODHIYA BANK OF BARODA(606985)
143 PANDARIYA CH-02-004-080-001/308
(ANDHIYARKHOH) 		3302004000NRG23280620220252594 01/07/2022 PANCHABATI 3302004WL0003457 PANCHABATI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525671 PANCHAVATI BAI W/O JALESH KUMAR BANK OF BARODA(606985)
144 PANDARIYA CH-02-004-080-001/309
(ANDHIYARKHOH) 		3302004000NRG23280620220252595 01/07/2022 RAMESH 3302004WL0003457 RAMESH 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525285 RAMESH KUMAR S/O DAU RAM BANK OF BARODA(606985)
145 PANDARIYA CH-02-004-080-001/31
(ANDHIYARKHOH) 		3302004000NRG23280620220252598 01/07/2022 AMLANBI 3302004WL0003457 AMLANBI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525668 RAMHA BAI W/O JANAK RAM BANK OF BARODA(606985)
146 PANDARIYA CH-02-004-080-001/31
(ANDHIYARKHOH) 		3302004000NRG23280620220252597 01/07/2022 JANAK 3302004WL0003457 JANAK 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525380 JANAK SATNAMI S/O KARTIK RAM BANK OF BARODA(606985)
147 PANDARIYA CH-02-004-080-001/310
(ANDHIYARKHOH) 		3302004000NRG23280620220252600 01/07/2022 LAXMI 3302004WL0003457 LAXMI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525338 LAXMI BAI W/O RAJKUMAR BANK OF BARODA(606985)
148 PANDARIYA CH-02-004-080-001/310
(ANDHIYARKHOH) 		3302004000NRG23280620220252599 01/07/2022 RAJKUMAR 3302004WL0003457 RAJKUMAR 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525337 RAJKUMAR S/O UMEND RAM BANK OF BARODA(606985)
149 PANDARIYA CH-02-004-080-001/312
(ANDHIYARKHOH) 		3302004000NRG23280620220252601 01/07/2022 DEELIP 3302004WL0003457 DEELIP 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525335 DILIP SATNAMI S/O NANKU RAM BANK OF BARODA(606985)
150 PANDARIYA CH-02-004-080-001/312
(ANDHIYARKHOH) 		3302004000NRG23280620220252602 01/07/2022 RAMKERI 3302004WL0003457 RAMKERI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525334 RAMKERI W/O DILIP RAM BANK OF BARODA(606985)
151 PANDARIYA CH-02-004-080-001/313
(ANDHIYARKHOH) 		3302004000NRG23280620220252604 01/07/2022 INDRINI 3302004WL0003457 INDRINI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525344 INDRANI BAI W/O RAM BIHAR BANK OF BARODA(606985)
152 PANDARIYA CH-02-004-080-001/313
(ANDHIYARKHOH) 		3302004000NRG23280620220252603 01/07/2022 RAMBIHARI 3302004WL0003457 RAMBIHARI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525347 RAM BIHAR S/O NAND RAM BANK OF BARODA(606985)
153 PANDARIYA CH-02-004-080-001/316
(ANDHIYARKHOH) 		3302004000NRG23280620220252606 01/07/2022 HEMA 3302004WL0003457 HEMA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525140 HEMA BAI W/O RAJKUMAR BANK OF BARODA(606985)
154 PANDARIYA CH-02-004-080-001/316
(ANDHIYARKHOH) 		3302004000NRG23280620220252605 01/07/2022 RAJKUMAR 3302004WL0003457 RAJKUMAR 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525673 RAJKUMAR S/O SONAU RAM BANK OF BARODA(606985)
155 PANDARIYA CH-02-004-080-001/328
(ANDHIYARKHOH) 		3302004000NRG23280620220252607 01/07/2022 jagmohan 3302004WL0003457 jagmohan 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525394 JAGMOHAN RAM S/O SANTU RAM BANK OF BARODA(606985)
156 PANDARIYA CH-02-004-080-001/328
(ANDHIYARKHOH) 		3302004000NRG23280620220252608 01/07/2022 SUSILA 3302004WL0003457 SUSILA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525393 SUSHILA BAI W/O JAGMOHAN BANK OF BARODA(606985)
157 PANDARIYA CH-02-004-080-001/33
(ANDHIYARKHOH) 		3302004000NRG23280620220252609 01/07/2022 RAJKUMAR 3302004WL0003457 RAJKUMAR 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525455 RAJKUMAR S/O PUNNU RAM BANK OF BARODA(606985)
158 PANDARIYA CH-02-004-080-001/33
(ANDHIYARKHOH) 		3302004000NRG23280620220252610 01/07/2022 SATWANTIN 3302004WL0003457 SATWANTIN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525457 SATVANTIN BAI WO RAJKUMAR BANK OF BARODA(606985)
159 PANDARIYA CH-02-004-080-001/331
(ANDHIYARKHOH) 		3302004000NRG23280620220252612 01/07/2022 BHURI 3302004WL0003457 BHURI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525283 BHURI BAI W/O KALAM PRASAD BANK OF BARODA(606985)
160 PANDARIYA CH-02-004-080-001/331
(ANDHIYARKHOH) 		3302004000NRG23280620220252611 01/07/2022 KALAM 3302004WL0003457 KALAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525284 KALAM PRASAD S/O CHAIT RAM BANK OF BARODA(606985)
161 PANDARIYA CH-02-004-080-001/333
(ANDHIYARKHOH) 		3302004000NRG23280620220252614 01/07/2022 SANPAT 3302004WL0003457 SANPAT 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525389 SAMPAT BAI W/O ROHIT KUMAR BANK OF BARODA(606985)
162 PANDARIYA CH-02-004-080-001/334
(ANDHIYARKHOH) 		3302004000NRG23280620220252615 01/07/2022 Dinesh 3302004WL0003457 Dinesh 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525559 DINESH YADAV SO BHUVAN YADAV BANK OF BARODA(606985)
163 PANDARIYA CH-02-004-080-001/334
(ANDHIYARKHOH) 		3302004000NRG23280620220252616 01/07/2022 SAVITA BAI YADAV 3302004WL0003457 SAVITA BAI YADAV 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525560 SAVITA BAI WO DINESH YADAV BANK OF BARODA(606985)
164 PANDARIYA CH-02-004-080-001/336
(ANDHIYARKHOH) 		3302004000NRG23280620220252618 01/07/2022 SADHNA 3302004WL0003457 SADHNA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525162 SHADHANA BAI W/O SATROHAN BANK OF BARODA(606985)
165 PANDARIYA CH-02-004-080-001/337
(ANDHIYARKHOH) 		3302004000NRG23280620220252620 01/07/2022 NIRMALA 3302004WL0003457 NIRMALA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525281 NIRMLA SATNAMI W/O SARVAN DAS BANK OF BARODA(606985)
166 PANDARIYA CH-02-004-080-001/337
(ANDHIYARKHOH) 		3302004000NRG23280620220252619 01/07/2022 SHRWAN 3302004WL0003457 SHRWAN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525143 SARVAN KUMAR S/O MILAN RAM BANK OF BARODA(606985)
167 PANDARIYA CH-02-004-080-001/338
(ANDHIYARKHOH) 		3302004000NRG23280620220252621 01/07/2022 maniram 3302004WL0003457 maniram 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525277 MANIRAM S/O BHIKHAM RAM BANK OF BARODA(606985)
168 PANDARIYA CH-02-004-080-001/338
(ANDHIYARKHOH) 		3302004000NRG23280620220252622 01/07/2022 rajkumari 3302004WL0003457 rajkumari 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525268 RAJKUMARI BAI W/O MANI RAM BANK OF BARODA(606985)
169 PANDARIYA CH-02-004-080-001/340
(ANDHIYARKHOH) 		3302004000NRG23280620220252624 01/07/2022 PYARI 3302004WL0003457 PYARI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525399 PYARI DEVI W/O RAMFAL RAM BANK OF BARODA(606985)
170 PANDARIYA CH-02-004-080-001/340
(ANDHIYARKHOH) 		3302004000NRG23280620220252623 01/07/2022 RAMFAL 3302004WL0003457 RAMFAL 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525402 RAMFAL S/O LAKHAN RAM BANK OF BARODA(606985)
171 PANDARIYA CH-02-004-080-001/341
(ANDHIYARKHOH) 		3302004000NRG23280620220252626 01/07/2022 GAYTRI 3302004WL0003457 GAYTRI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525264 GAYTRI BAI W/O SYAMOO RAM BANK OF BARODA(606985)
172 PANDARIYA CH-02-004-080-001/341
(ANDHIYARKHOH) 		3302004000NRG23280620220252625 01/07/2022 SYAMU 3302004WL0003457 SYAMU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525265 SHYAMU RAM S/O RAMFAL RAM BANK OF BARODA(606985)
173 PANDARIYA CH-02-004-080-001/342
(ANDHIYARKHOH) 		3302004000NRG23280620220252628 01/07/2022 GULABA 3302004WL0003457 GULABA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525331 GULABA BAI W/O RAMCHARAN BANK OF BARODA(606985)
174 PANDARIYA CH-02-004-080-001/342
(ANDHIYARKHOH) 		3302004000NRG23280620220252627 01/07/2022 RAMCHARAN 3302004WL0003457 RAMCHARAN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525672 Mr. RAMCHARAN CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 PANDARIYA CH-02-004-080-001/343
(ANDHIYARKHOH) 		3302004000NRG23280620220252629 01/07/2022 RAMCHAND 3302004WL0003457 RAMCHAND 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525447 Mr. RAMCHAND CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 PANDARIYA CH-02-004-080-001/343
(ANDHIYARKHOH) 		3302004000NRG23280620220252630 01/07/2022 SUKRITI 3302004WL0003457 SUKRITI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525440 SUKRITI BAI W/O RAMCHAND BANK OF BARODA(606985)
177 PANDARIYA CH-02-004-080-001/345
(ANDHIYARKHOH) 		3302004000NRG23280620220252632 01/07/2022 SAVITRI 3302004WL0003457 SAVITRI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525346 SAVITRI BAI W/O TOSHAN DAS BANK OF BARODA(606985)
178 PANDARIYA CH-02-004-080-001/345
(ANDHIYARKHOH) 		3302004000NRG23280620220252631 01/07/2022 TOSHAN 3302004WL0003457 TOSHAN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525770 Mr. TOSHAN DAS SATNAMI INDIAN BANK(607105)
179 PANDARIYA CH-02-004-080-001/35
(ANDHIYARKHOH) 		3302004000NRG23280620220252633 01/07/2022 AGAHAN 3302004WL0003457 AGAHAN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525439 ADHAHAN S/O PATIRAM BANK OF BARODA(606985)
180 PANDARIYA CH-02-004-080-001/35
(ANDHIYARKHOH) 		3302004000NRG23280620220252634 01/07/2022 RAMBHA 3302004WL0003457 RAMBHA 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525450 RAMBHA BAI W/O AGHAN RAM BANK OF BARODA(606985)
181 PANDARIYA CH-02-004-080-001/357
(ANDHIYARKHOH) 		3302004000NRG23280620220252635 01/07/2022 SANTOSH 3302004WL0003457 SANTOSH 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525702 SANTOSH S/O RAMKHELAVAN BANK OF BARODA(606985)
182 PANDARIYA CH-02-004-080-001/361
(ANDHIYARKHOH) 		3302004000NRG23280620220252636 01/07/2022 LAXMIN 3302004WL0003457 LAXMIN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525350 LAXMIN BAI W/O MILA RAM BANK OF BARODA(606985)
183 PANDARIYA CH-02-004-080-001/376
(ANDHIYARKHOH) 		3302004000NRG23280620220252637 01/07/2022 ANJANI 3302004WL0003457 ANJANI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525669 ANJAN BAI W/O PANCH RAM BANK OF BARODA(606985)
184 PANDARIYA CH-02-004-080-001/38
(ANDHIYARKHOH) 		3302004000NRG23280620220252639 01/07/2022 PYARI 3302004WL0003457 PYARI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525670 PYARI DEVI W/O VIKRAM SATNAMI BANK OF BARODA(606985)
185 PANDARIYA CH-02-004-080-001/38
(ANDHIYARKHOH) 		3302004000NRG23280620220252638 01/07/2022 VIKKRAM 3302004WL0003457 VIKKRAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525674 Mr. VIKRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 PANDARIYA CH-02-004-080-001/381
(ANDHIYARKHOH) 		3302004000NRG23280620220252640 01/07/2022 RAM 3302004WL0003457 RAM 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525610 RAMSINGH SO BHUVAN YADAV BANK OF BARODA(606985)
187 PANDARIYA CH-02-004-080-001/381
(ANDHIYARKHOH) 		3302004000NRG23280620220252641 01/07/2022 SAKUN 3302004WL0003457 SAKUN 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525827 SAKUN BAI WO RAMSINGH BANK OF BARODA(606985)
188 PANDARIYA CH-02-004-080-001/390
(ANDHIYARKHOH) 		3302004000NRG23280620220252643 01/07/2022 DADU 3302004WL0003457 DADU 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525720 DADU RAM BANK OF BARODA(606985)
189 PANDARIYA CH-02-004-080-001/390
(ANDHIYARKHOH) 		3302004000NRG23280620220252642 01/07/2022 JANBAI 3302004WL0003457 JANBAI 00045 BARB0DBPAND 360 360 Processed 26/07/2022 3318525721 JANU BAI HO DILESHVAR BANK OF BARODA(606985)
190 PANDARIYA CH-02-004-109-003/396
(CHATRI) 		3302004000NRG23300620220299451 01/07/2022 SIYA 3302004WL0003933 SIYA 00045 BARB0DBPAND 900 900 Processed 26/07/2022 3318525722 SIYA DHURWE D-O PATIRAM PUNJAB NATIONAL BANK(508568)
191 PANDARIYA CH-02-004-114-003/592
(BUCHIPARA) 		3302004000NRG23270620220247684 01/07/2022 KANTI BAI 3302004WL0003423 KANTI BAI 00045 BARB0DBPAND 520 520 Processed 26/07/2022 3318525257 KANTI BAI C/O SAGUN RAM BANK OF BARODA(606985)
192 PANDARIYA CH-02-004-114-004/147
(BUCHIPARA) 		3302004000NRG23270620220247688 01/07/2022 DEVDATT 3302004WL0003423 DEVDATT 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525543 MR DEVDAT PORTE STATE BANK OF INDIA(508548)
193 PANDARIYA CH-02-004-114-004/147
(BUCHIPARA) 		3302004000NRG23270620220247687 01/07/2022 SUDAMA 3302004WL0003423 SUDAMA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525542 SUDAMA PORTE W/O-MOHAN PORTE BANK OF BARODA(606985)
194 PANDARIYA CH-02-004-114-004/153
(BUCHIPARA) 		3302004000NRG23270620220247690 01/07/2022 indrani 3302004WL0003423 indrani 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525236 INDRANI BAI WO RAJJU MARAVI BANK OF BARODA(606985)
195 PANDARIYA CH-02-004-114-004/153
(BUCHIPARA) 		3302004000NRG23270620220247689 01/07/2022 rajju 3302004WL0003423 rajju 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525240 RAJJU MARAVI SO BAHOR SINGH BANK OF BARODA(606985)
196 PANDARIYA CH-02-004-114-004/158
(BUCHIPARA) 		3302004000NRG23270620220247691 01/07/2022 JOHIT RAM 3302004WL0003423 JOHIT RAM 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525829 JOHIT RAM S/O PIRITH RAM BANK OF BARODA(606985)
197 PANDARIYA CH-02-004-114-004/158
(BUCHIPARA) 		3302004000NRG23270620220247692 01/07/2022 MINTA BAI 3302004WL0003423 MINTA BAI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525831 MINTA BAI W/O JOHIT RAM BANK OF BARODA(606985)
198 PANDARIYA CH-02-004-114-004/163
(BUCHIPARA) 		3302004000NRG23270620220247693 01/07/2022 sudarsan 3302004WL0003423 sudarsan 00045 BARB0DBPAND 260 260 Processed 26/07/2022 3318525255 SUDARSHAN BANK OF BARODA(606985)
199 PANDARIYA CH-02-004-114-004/164
(BUCHIPARA) 		3302004000NRG23270620220247695 01/07/2022 fekan 3302004WL0003423 fekan 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525713 FEKAN BAI W/O PIRITH RAM BANK OF BARODA(606985)
200 PANDARIYA CH-02-004-114-004/164
(BUCHIPARA) 		3302004000NRG23270620220247694 01/07/2022 PEERIT 3302004WL0003423 PEERIT 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525712 PIRITH RAM S/O KUNTHI RAM BANK OF BARODA(606985)
201 PANDARIYA CH-02-004-114-004/165
(BUCHIPARA) 		3302004000NRG23270620220247697 01/07/2022 NANDRANI 3302004WL0003423 NANDRANI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525832 NANDRANI BAI W/O POSHAN KUMAR BANK OF BARODA(606985)
202 PANDARIYA CH-02-004-114-004/165
(BUCHIPARA) 		3302004000NRG23270620220247696 01/07/2022 POSHAN 3302004WL0003423 POSHAN 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525830 POSHAN KUMAR S/O PIRITH RAM BANK OF BARODA(606985)
203 PANDARIYA CH-02-004-114-004/177
(BUCHIPARA) 		3302004000NRG23270620220247699 01/07/2022 AMRITBI 3302004WL0003423 AMRITBI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525187 AMRIT BAI WO SANTRAM BANK OF BARODA(606985)
204 PANDARIYA CH-02-004-114-004/178
(BUCHIPARA) 		3302004000NRG23270620220247700 01/07/2022 KALESH 3302004WL0003423 KALESH 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525168 KALESH BAI W/O CHAIT RAM BANK OF BARODA(606985)
205 PANDARIYA CH-02-004-114-004/182
(BUCHIPARA) 		3302004000NRG23270620220247701 01/07/2022 TIJANBI 3302004WL0003423 TIJANBI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525250 TIJAN BAI W/O ADALU RAM BANK OF BARODA(606985)
206 PANDARIYA CH-02-004-114-004/183
(BUCHIPARA) 		3302004000NRG23270620220247702 01/07/2022 surend kumar 3302004WL0003423 surend kumar 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525487 SURENDRA KUMAR SINDRAM SO AMAR SINGH BANK OF BARODA(606985)
207 PANDARIYA CH-02-004-114-004/185
(BUCHIPARA) 		3302004000NRG23270620220247703 01/07/2022 AMAR 3302004WL0003423 AMAR 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525120 AMAR SINGH S/O-SONAURAM BANK OF BARODA(606985)
208 PANDARIYA CH-02-004-114-004/186
(BUCHIPARA) 		3302004000NRG23270620220247704 01/07/2022 MAYARAM 3302004WL0003423 MAYARAM 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525184 MAYARAM VISHVKARMA S/O GOTRIHA BANK OF BARODA(606985)
209 PANDARIYA CH-02-004-114-004/186
(BUCHIPARA) 		3302004000NRG23270620220247705 01/07/2022 sawitri bai 3302004WL0003423 sawitri bai 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525165 SAVITRI VISHWAKARMA BANK OF BARODA(606985)
210 PANDARIYA CH-02-004-114-004/189
(BUCHIPARA) 		3302004000NRG23270620220247706 01/07/2022 PANCHRAM 3302004WL0003423 PANCHRAM 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525241 PANCHRAM RATRE S/O PARSURAM BANK OF BARODA(606985)
211 PANDARIYA CH-02-004-114-004/463
(BUCHIPARA) 		3302004000NRG23270620220247707 01/07/2022 DHANNU 3302004WL0003423 DHANNU 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525244 DHANNU RAM S/O VISHAL DHURVE BANK OF BARODA(606985)
212 PANDARIYA CH-02-004-114-004/463
(BUCHIPARA) 		3302004000NRG23270620220247708 01/07/2022 KAMLESHVARI 3302004WL0003423 KAMLESHVARI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525247 KAMLESHVARI BAI W/O DHANNU RAM BANK OF BARODA(606985)
213 PANDARIYA CH-02-004-114-004/466
(BUCHIPARA) 		3302004000NRG23270620220247709 01/07/2022 BISEN 3302004WL0003423 BISEN 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525233 BISHEN KUMAR S/O SIYA RAM BANK OF BARODA(606985)
214 PANDARIYA CH-02-004-114-004/466
(BUCHIPARA) 		3302004000NRG23270620220247710 01/07/2022 KABITA 3302004WL0003423 KABITA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525234 SMT KAVITA D/O SANTOSH PUNJAB NATIONAL BANK(508568)
215 PANDARIYA CH-02-004-114-004/469
(BUCHIPARA) 		3302004000NRG23270620220247711 01/07/2022 KUWAROYA 3302004WL0003423 KUWAROYA 00045 BARB0DBPAND 390 390 Processed 26/07/2022 3318525186 KUVARIYA BAI W/O TOONGAN RAM BANK OF BARODA(606985)
216 PANDARIYA CH-02-004-114-004/472
(BUCHIPARA) 		3302004000NRG23270620220247712 01/07/2022 CHANDRIKA 3302004WL0003423 CHANDRIKA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525227 CHANDRIKA BAI W/O PREM SINGH BANK OF BARODA(606985)
217 PANDARIYA CH-02-004-114-004/472
(BUCHIPARA) 		3302004000NRG23270620220247713 01/07/2022 PREM SINH 3302004WL0003423 PREM SINH 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525192 PREM SINGH S/O PUNA RAM BANK OF BARODA(606985)
218 PANDARIYA CH-02-004-114-004/477
(BUCHIPARA) 		3302004000NRG23270620220247715 01/07/2022 DROPATI 3302004WL0003423 DROPATI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525248 DROPATI BAI W/O SAROJ PORTE BANK OF BARODA(606985)
219 PANDARIYA CH-02-004-114-004/477
(BUCHIPARA) 		3302004000NRG23270620220247714 01/07/2022 SAROJ 3302004WL0003423 SAROJ 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525123 Mr. SAROJ KUMAR PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 PANDARIYA CH-02-004-114-004/478
(BUCHIPARA) 		3302004000NRG23270620220247717 01/07/2022 BHAGMATI 3302004WL0003423 BHAGMATI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525124 BHAGMATI DHURVE W/O-UMEND RAM DHURV BANK OF BARODA(606985)
221 PANDARIYA CH-02-004-114-004/478
(BUCHIPARA) 		3302004000NRG23270620220247716 01/07/2022 UMEND 3302004WL0003423 UMEND 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525169 Mr. UMEND DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 PANDARIYA CH-02-004-114-004/480
(BUCHIPARA) 		3302004000NRG23270620220247719 01/07/2022 INDAKALI 3302004WL0003423 INDAKALI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525167 INDKALI BAI W/O RAMDAYAL PORTE BANK OF BARODA(606985)
223 PANDARIYA CH-02-004-114-004/480
(BUCHIPARA) 		3302004000NRG23270620220247718 01/07/2022 RAMDAYAL 3302004WL0003423 RAMDAYAL 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525125 RAM DAYAL S/O RAM LAL BANK OF BARODA(606985)
224 PANDARIYA CH-02-004-114-004/483
(BUCHIPARA) 		3302004000NRG23270620220247720 01/07/2022 VIAJAYLAXMI 3302004WL0003423 VIAJAYLAXMI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525177 VIJAY LAXMI W/O RAMDULARI BANK OF BARODA(606985)
225 PANDARIYA CH-02-004-114-004/489
(BUCHIPARA) 		3302004000NRG23270620220247723 01/07/2022 LALA 3302004WL0003423 LALA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525166 LALA RAM S/O MITAI LAL BANK OF BARODA(606985)
226 PANDARIYA CH-02-004-114-004/496
(BUCHIPARA) 		3302004000NRG23270620220247728 01/07/2022 BISHANIBI 3302004WL0003423 BISHANIBI 00045 BARB0DBPAND 520 520 Processed 26/07/2022 3318525254 BISNI BAI PORTE S/O-SHIVDAYAL BANK OF BARODA(606985)
227 PANDARIYA CH-02-004-114-004/496
(BUCHIPARA) 		3302004000NRG23270620220247727 01/07/2022 SUVDAYAL 3302004WL0003423 SUVDAYAL 00045 BARB0DBPAND 520 520 Processed 26/07/2022 3318525253 SHIVDAYAL PORTE S/O-RAMLAL PORTE BANK OF BARODA(606985)
228 PANDARIYA CH-02-004-114-004/497
(BUCHIPARA) 		3302004000NRG23270620220247729 01/07/2022 gulaba 3302004WL0003423 gulaba 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525256 GULABA BAI WO DEVSINGH BANK OF BARODA(606985)
229 PANDARIYA CH-02-004-114-004/497
(BUCHIPARA) 		3302004000NRG23270620220247730 01/07/2022 SUSILA BI 3302004WL0003423 SUSILA BI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525252 SUSHILA BAI W/O HARI RAM BANK OF BARODA(606985)
230 PANDARIYA CH-02-004-114-004/499
(BUCHIPARA) 		3302004000NRG23270620220247732 01/07/2022 babi 3302004WL0003423 babi 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525714 BABI BAI W/O PREM KUMAR BANK OF BARODA(606985)
231 PANDARIYA CH-02-004-114-004/499
(BUCHIPARA) 		3302004000NRG23270620220247731 01/07/2022 PREM SINH 3302004WL0003423 PREM SINH 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525711 MR PREMKUMAR JAYSVAL STATE BANK OF INDIA(508548)
232 PANDARIYA CH-02-004-114-004/500
(BUCHIPARA) 		3302004000NRG23270620220247733 01/07/2022 KUNDIYA 3302004WL0003423 KUNDIYA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525235 Mrs. KUNDIYA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
233 PANDARIYA CH-02-004-114-004/501
(BUCHIPARA) 		3302004000NRG23270620220247734 01/07/2022 AMAR 3302004WL0003423 AMAR 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525243 Mr. AMAR SINGH PORTE INDIAN BANK(607105)
234 PANDARIYA CH-02-004-114-004/501
(BUCHIPARA) 		3302004000NRG23270620220247736 01/07/2022 ARJUN 3302004WL0003423 ARJUN 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525251 ARJUN SINGH SO AMAR SINGH BANK OF BARODA(606985)
235 PANDARIYA CH-02-004-114-004/501
(BUCHIPARA) 		3302004000NRG23270620220247735 01/07/2022 MATHURA 3302004WL0003423 MATHURA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525245 MATHURA BAI W/O AMAR SINGH BANK OF BARODA(606985)
236 PANDARIYA CH-02-004-114-004/508
(BUCHIPARA) 		3302004000NRG23270620220247737 01/07/2022 SUKMAT 3302004WL0003423 SUKMAT 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525554 SUKHMATBAI WO BAJARHOO BANK OF BARODA(606985)
237 PANDARIYA CH-02-004-114-004/514
(BUCHIPARA) 		3302004000NRG23270620220247738 01/07/2022 SURESH 3302004WL0003423 SURESH 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525117 SURESH YADAV S/O-FADIRAM YADAV BANK OF BARODA(606985)
238 PANDARIYA CH-02-004-114-004/527
(BUCHIPARA) 		3302004000NRG23270620220247740 01/07/2022 SABITa 3302004WL0003423 SABITa 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525242 SAVITA BAI W/O RATAN YADAV BANK OF BARODA(606985)
239 PANDARIYA CH-02-004-114-004/530
(BUCHIPARA) 		3302004000NRG23270620220247742 01/07/2022 gangotri 3302004WL0003423 gangotri 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525228 GANGOTRI BAI W/O SHATROHAN YADAV BANK OF BARODA(606985)
240 PANDARIYA CH-02-004-114-004/530
(BUCHIPARA) 		3302004000NRG23270620220247741 01/07/2022 SATRUHAN 3302004WL0003423 SATRUHAN 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525222 Mr. SATRUHAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 PANDARIYA CH-02-004-114-004/532
(BUCHIPARA) 		3302004000NRG23270620220247744 01/07/2022 JIRA BI 3302004WL0003423 JIRA BI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525249 JIRABAI WO JOGILAL BANK OF BARODA(606985)
242 PANDARIYA CH-02-004-114-004/532
(BUCHIPARA) 		3302004000NRG23270620220247743 01/07/2022 JOGIRAM 3302004WL0003423 JOGIRAM 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525544 JOGEELAL PORTE BANK OF BARODA(606985)
243 PANDARIYA CH-02-004-114-004/536
(BUCHIPARA) 		3302004000NRG23270620220247746 01/07/2022 KIRTI BI 3302004WL0003423 KIRTI BI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525172 KIRTI BAI W/O PANCHU RAM BANK OF BARODA(606985)
244 PANDARIYA CH-02-004-114-004/536
(BUCHIPARA) 		3302004000NRG23270620220247745 01/07/2022 panchu 3302004WL0003423 panchu 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525170 PANCHU RAM S/O NARESH YADAV BANK OF BARODA(606985)
245 PANDARIYA CH-02-004-114-004/537
(BUCHIPARA) 		3302004000NRG23270620220247748 01/07/2022 SIVSAHAY 3302004WL0003423 SIVSAHAY 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525179 SHIVSAHAY YADAV S/O-RAMESHWAR YADAV BANK OF BARODA(606985)
246 PANDARIYA CH-02-004-114-004/537
(BUCHIPARA) 		3302004000NRG23270620220247749 01/07/2022 TRIBENI 3302004WL0003423 TRIBENI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525230 TRIVENIBAI WO VAKIL BANK OF BARODA(606985)
247 PANDARIYA CH-02-004-114-004/545
(BUCHIPARA) 		3302004000NRG23270620220247750 01/07/2022 RAMCHANDRA 3302004WL0003423 RAMCHANDRA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525553 RAM CHAND S/O BUDHARAM BANK OF BARODA(606985)
248 PANDARIYA CH-02-004-114-004/549
(BUCHIPARA) 		3302004000NRG23270620220247752 01/07/2022 BHARAT 3302004WL0003423 BHARAT 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525191 MR BHARAT LAL PORTE STATE BANK OF INDIA(508548)
249 PANDARIYA CH-02-004-114-004/549
(BUCHIPARA) 		3302004000NRG23270620220247751 01/07/2022 LALITA 3302004WL0003423 LALITA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525226 LALITA BAI PORTE W/O BHARAT SHINGH BANK OF BARODA(606985)
250 PANDARIYA CH-02-004-114-004/551
(BUCHIPARA) 		3302004000NRG23270620220247754 01/07/2022 KALESH 3302004WL0003423 KALESH 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525224 KALESH BAI W/O RAMLAL BANK OF BARODA(606985)
251 PANDARIYA CH-02-004-114-004/551
(BUCHIPARA) 		3302004000NRG23270620220247753 01/07/2022 RAMLAL 3302004WL0003423 RAMLAL 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525223 Mr. RAMLAL PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 PANDARIYA CH-02-004-114-004/552
(BUCHIPARA) 		3302004000NRG23270620220247755 01/07/2022 krishna 3302004WL0003423 krishna 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525180 Mr. KRISHN KUMAR PORTE INDIAN BANK(607105)
253 PANDARIYA CH-02-004-114-004/552
(BUCHIPARA) 		3302004000NRG23270620220247756 01/07/2022 SARADA BI 3302004WL0003423 SARADA BI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525171 SHARDA BAI W/O KRISHNA KUMAR BANK OF BARODA(606985)
254 PANDARIYA CH-02-004-114-004/554
(BUCHIPARA) 		3302004000NRG23270620220247757 01/07/2022 BIRBAL 3302004WL0003423 BIRBAL 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525238 BIRBAL SINDRAM SO SIYARAM BANK OF BARODA(606985)
255 PANDARIYA CH-02-004-114-004/554
(BUCHIPARA) 		3302004000NRG23270620220247758 01/07/2022 MAN BAI 3302004WL0003423 MAN BAI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525237 MAN BAI W/O BIRBAL TEKAM BANK OF BARODA(606985)
256 PANDARIYA CH-02-004-114-004/556
(BUCHIPARA) 		3302004000NRG23270620220247763 01/07/2022 JALESH BAI 3302004WL0003423 JALESH BAI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525232 JALESHAVARI BAI W/O JIBAN RAM BANK OF BARODA(606985)
257 PANDARIYA CH-02-004-114-004/556
(BUCHIPARA) 		3302004000NRG23270620220247762 01/07/2022 JIWAN 3302004WL0003423 JIWAN 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525231 JEEVAN DHURVE S/O BIRSINGH BANK OF BARODA(606985)
258 PANDARIYA CH-02-004-114-004/557
(BUCHIPARA) 		3302004000NRG23270620220247764 01/07/2022 FAGURAM 3302004WL0003423 FAGURAM 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525221 Mr. FAGU RAM GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 PANDARIYA CH-02-004-114-004/557
(BUCHIPARA) 		3302004000NRG23270620220247765 01/07/2022 INDIRA BI 3302004WL0003423 INDIRA BI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525189 INDIRA DHURVE W/O-FAGURAM DHURVE BANK OF BARODA(606985)
260 PANDARIYA CH-02-004-114-004/559
(BUCHIPARA) 		3302004000NRG23270620220247769 01/07/2022 LILA BI 3302004WL0003423 LILA BI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525173 Ms. LEELA BAI INDIAN BANK(607105)
261 PANDARIYA CH-02-004-114-004/560
(BUCHIPARA) 		3302004000NRG23270620220247771 01/07/2022 BUDHWARA 3302004WL0003423 BUDHWARA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525122 BUDHWARA BAI DHURVE W/O-LILSINGH DH BANK OF BARODA(606985)
262 PANDARIYA CH-02-004-114-004/560
(BUCHIPARA) 		3302004000NRG23270620220247770 01/07/2022 LIL SINH 3302004WL0003423 LIL SINH 00045 BARB0DBPAND 390 390 Processed 26/07/2022 3318525121 LILSINGH DHURVE S/O-RAMA DHURVE BANK OF BARODA(606985)
263 PANDARIYA CH-02-004-114-004/561
(BUCHIPARA) 		3302004000NRG23270620220247773 01/07/2022 DINESH 3302004WL0003423 DINESH 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525220 DINESH KUMAR S/O SHIVCHARAN BANK OF BARODA(606985)
264 PANDARIYA CH-02-004-114-004/561
(BUCHIPARA) 		3302004000NRG23270620220247772 01/07/2022 RAMESHRIN 3302004WL0003423 RAMESHRIN 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525229 RAMESHAVARI BAI W/O DINESH KUMAR BANK OF BARODA(606985)
265 PANDARIYA CH-02-004-114-004/562
(BUCHIPARA) 		3302004000NRG23270620220247775 01/07/2022 AMRIT 3302004WL0003423 AMRIT 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525185 AMRIT BAI W/O SIYARAM BANK OF BARODA(606985)
266 PANDARIYA CH-02-004-114-004/562
(BUCHIPARA) 		3302004000NRG23270620220247774 01/07/2022 SIYARAM 3302004WL0003423 SIYARAM 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525183 Mr. SIYARAM SIDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 PANDARIYA CH-02-004-114-004/564
(BUCHIPARA) 		3302004000NRG23270620220247776 01/07/2022 PARWATI 3302004WL0003423 PARWATI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525246 Mrs. PARVATI BAI TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 PANDARIYA CH-02-004-114-004/566
(BUCHIPARA) 		3302004000NRG23270620220247777 01/07/2022 KOSHAL 3302004WL0003423 KOSHAL 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525175 Mr. KUASHAL KUMAR TEKAM INDIAN BANK(607105)
269 PANDARIYA CH-02-004-114-004/566
(BUCHIPARA) 		3302004000NRG23270620220247778 01/07/2022 MUUNNI BAI 3302004WL0003423 MUUNNI BAI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525270 MUNNI BAI W/O AJU RAM BANK OF BARODA(606985)
270 PANDARIYA CH-02-004-114-004/567
(BUCHIPARA) 		3302004000NRG23270620220247779 01/07/2022 KANSHIRAM 3302004WL0003423 KANSHIRAM 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525188 Mr. KASHI RAM TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 PANDARIYA CH-02-004-114-004/570
(BUCHIPARA) 		3302004000NRG23270620220247782 01/07/2022 AJRADEVI 3302004WL0003423 AJRADEVI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525486 AJRA DEVI SYAM W/O SANJAY KUMAR BANK OF BARODA(606985)
272 PANDARIYA CH-02-004-114-004/571
(BUCHIPARA) 		3302004000NRG23270620220247784 01/07/2022 PRAMILA 3302004WL0003423 PRAMILA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525176 PRAMILA BAI W/O SANTOSH KUMAR BANK OF BARODA(606985)
273 PANDARIYA CH-02-004-114-004/571
(BUCHIPARA) 		3302004000NRG23270620220247783 01/07/2022 SANTOSH 3302004WL0003423 SANTOSH 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525178 SANTOSH SO UMED BANK OF BARODA(606985)
274 PANDARIYA CH-02-004-114-004/573
(BUCHIPARA) 		3302004000NRG23270620220247785 01/07/2022 RAMESHWARI 3302004WL0003423 RAMESHWARI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525174 RAMESHWARI DHURWE W/O SANKER SINGH BANK OF BARODA(606985)
275 PANDARIYA CH-02-004-114-004/575
(BUCHIPARA) 		3302004000NRG23270620220247786 01/07/2022 PUNSURAM 3302004WL0003423 PUNSURAM 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525182 PUNSU RAM S/O BUDDHU RAM BANK OF BARODA(606985)
276 PANDARIYA CH-02-004-114-004/578
(BUCHIPARA) 		3302004000NRG23270620220247789 01/07/2022 BAHOR 3302004WL0003423 BAHOR 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525118 Mr. BAHOR SINGH MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 PANDARIYA CH-02-004-114-004/578
(BUCHIPARA) 		3302004000NRG23270620220247788 01/07/2022 SUSILA 3302004WL0003423 SUSILA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525119 SUSHILA BAI WO BAHOR BANK OF BARODA(606985)
278 PANDARIYA CH-02-004-114-004/835
(BUCHIPARA) 		3302004000NRG23270620220247793 01/07/2022 VISHAL 3302004WL0003423 VISHAL 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525458 VISHAL DHURVE S/O SONU DHURVE BANK OF BARODA(606985)
279 PANDARIYA CH-02-004-114-004/836
(BUCHIPARA) 		3302004000NRG23270620220247795 01/07/2022 CHANDRAKALI 3302004WL0003423 CHANDRAKALI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525260 CHANDRAKALI BAI C/O-SANTOSH KUMAR BANK OF BARODA(606985)
280 PANDARIYA CH-02-004-114-004/839
(BUCHIPARA) 		3302004000NRG23270620220247796 01/07/2022 BABULAL 3302004WL0003423 BABULAL 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525545 Mr. BABU LAL PORTE INDIAN BANK(607105)
281 PANDARIYA CH-02-004-114-004/839
(BUCHIPARA) 		3302004000NRG23270620220247797 01/07/2022 NIRABI 3302004WL0003423 NIRABI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525555 NIRA BAI PORTE W/O-BABULAL PORTE BANK OF BARODA(606985)
282 PANDARIYA CH-02-004-114-004/850
(BUCHIPARA) 		3302004000NRG23270620220247798 01/07/2022 HEERA LAL 3302004WL0003423 HEERA LAL 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525190 HIRA RAM S/O PANKU PORTE BANK OF BARODA(606985)
283 PANDARIYA CH-02-004-114-004/850
(BUCHIPARA) 		3302004000NRG23270620220247799 01/07/2022 JETHIYA BAI 3302004WL0003423 JETHIYA BAI 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525225 JETHIYA BAI W/O HIRA RAM BANK OF BARODA(606985)
284 PANDARIYA CH-02-004-114-004/876
(BUCHIPARA) 		3302004000NRG23270620220247800 01/07/2022 manoj 3302004WL0003423 manoj 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525181 MANOJ KUMAR S/O RAJA RAM BANK OF BARODA(606985)
285 PANDARIYA CH-02-004-114-004/897
(BUCHIPARA) 		3302004000NRG23270620220247801 01/07/2022 shukhaiya 3302004WL0003423 shukhaiya 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525541 SUKHAIYA BAI WO ASHOK BANK OF BARODA(606985)
286 PANDARIYA CH-02-004-119-001/71
(PUSERA) 		3302004000NRG23280620220255290 01/07/2022 GANGA 3302004WL0003482 GANGA 00045 BARB0DBPAND 780 780 Processed 26/07/2022 3318525502 GANGA BAI W/O KHAG RAM BANK OF BARODA(606985)
SubTotal 165550 165550
287 PANDARIYA CH-02-004-001-001/132
(KADAVANI) 		3302004000NRG23300620220289626 01/07/2022 NANKUSYA 3302004WL0003827 NANKUSYA 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525780 MRS NANKUSIYA BAIGA STATE BANK OF INDIA(508548)
288 PANDARIYA CH-02-004-001-001/132
(KADAVANI) 		3302004000NRG23300620220289625 01/07/2022 SAMRU 3302004WL0003827 SAMRU 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525779 MR SAMARU PALGARIYA STATE BANK OF INDIA(508548)
289 PANDARIYA CH-02-004-001-001/141
(KADAVANI) 		3302004000NRG23300620220289629 01/07/2022 BALDEV 3302004WL0003827 BALDEV 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525782 MR BALDEV BAIGA STATE BANK OF INDIA(508548)
290 PANDARIYA CH-02-004-001-001/145
(KADAVANI) 		3302004000NRG23300620220289554 01/07/2022 MUNNA SINGH 3302004WL0003826 MUNNA SINGH 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525813 MR BAITANI BAIGA STATE BANK OF INDIA(508548)
291 PANDARIYA CH-02-004-001-001/145
(KADAVANI) 		3302004000NRG23300620220289555 01/07/2022 SAILIBAI 3302004WL0003826 SAILIBAI 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525815 MRS SHAILI BAI BAIGA STATE BANK OF INDIA(508548)
292 PANDARIYA CH-02-004-001-001/418
(KADAVANI) 		3302004000NRG23300620220289652 01/07/2022 Nagru 3302004WL0003827 Nagru 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525776 MR NAGRU BAIGA STATE BANK OF INDIA(508548)
293 PANDARIYA CH-02-004-001-001/419
(KADAVANI) 		3302004000NRG23300620220289654 01/07/2022 MAHKU 3302004WL0003827 MAHKU 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525781 MR MAHKU SINGH BAIGA STATE BANK OF INDIA(508548)
294 PANDARIYA CH-02-004-001-001/466
(KADAVANI) 		3302004000NRG23300620220289664 01/07/2022 DEV 3302004WL0003827 DEV 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525778 MR DEVSINGH BAIGA STATE BANK OF INDIA(508548)
295 PANDARIYA CH-02-004-001-001/466
(KADAVANI) 		3302004000NRG23300620220289663 01/07/2022 MUNNI BAI 3302004WL0003827 MUNNI BAI 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525777 MRS MANGALI BAI BAIGA STATE BANK OF INDIA(508548)
296 PANDARIYA CH-02-004-001-001/516
(KADAVANI) 		3302004000NRG23300620220289564 01/07/2022 CHATURSINH 3302004WL0003826 CHATURSINH 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525812 MR CHATUR SINGH BAIGA STATE BANK OF INDIA(508548)
297 PANDARIYA CH-02-004-001-001/526
(KADAVANI) 		3302004000NRG23300620220289567 01/07/2022 SUKHIRAM 3302004WL0003826 SUKHIRAM 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525828 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
298 PANDARIYA CH-02-004-001-001/534
(KADAVANI) 		3302004000NRG23300620220289674 01/07/2022 BHAJHARIN 3302004WL0003827 BHAJHARIN 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525775 MRS BAJARHIN BAI BAIGA STATE BANK OF INDIA(508548)
299 PANDARIYA CH-02-004-001-001/535
(KADAVANI) 		3302004000NRG23300620220289677 01/07/2022 KUWARIYA 3302004WL0003827 KUWARIYA 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525772 MRS KUNVARIYA BAI BAIGA STATE BANK OF INDIA(508548)
300 PANDARIYA CH-02-004-001-001/538
(KADAVANI) 		3302004000NRG23300620220289679 01/07/2022 TITRU 3302004WL0003827 TITRU 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525774 MR TITRU BAIGA STATE BANK OF INDIA(508548)
301 PANDARIYA CH-02-004-001-001/549
(KADAVANI) 		3302004000NRG23300620220289574 01/07/2022 KEJURAM 3302004WL0003826 KEJURAM 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525818 MR KEJURAM DHURVE STATE BANK OF INDIA(508548)
302 PANDARIYA CH-02-004-001-001/549
(KADAVANI) 		3302004000NRG23300620220289575 01/07/2022 Muliya 3302004WL0003826 Muliya 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525814 MRS MULIYA BAI BAIGA STATE BANK OF INDIA(508548)
303 PANDARIYA CH-02-004-001-001/60
(KADAVANI) 		3302004000NRG23300620220289578 01/07/2022 BUDHWARIN 3302004WL0003826 BUDHWARIN 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525864 MRS BUDHVARIN BAIGA STATE BANK OF INDIA(508548)
304 PANDARIYA CH-02-004-001-001/60
(KADAVANI) 		3302004000NRG23300620220289577 01/07/2022 GAJARU 3302004WL0003826 GAJARU 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525836 MR GAJRU SINGH BAIGA STATE BANK OF INDIA(508548)
305 PANDARIYA CH-02-004-001-001/63
(KADAVANI) 		3302004000NRG23300620220289581 01/07/2022 BHIHIN 3302004WL0003826 BHIHIN 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525816 MRS BISAHIN BAI BAIGA STATE BANK OF INDIA(508548)
306 PANDARIYA CH-02-004-001-001/63
(KADAVANI) 		3302004000NRG23300620220289580 01/07/2022 DHARAM 3302004WL0003826 DHARAM 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525811 MR DHARAM SINGH BAIGA STATE BANK OF INDIA(508548)
307 PANDARIYA CH-02-004-001-001/65
(KADAVANI) 		3302004000NRG23300620220289583 01/07/2022 BABURAM 3302004WL0003826 BABURAM 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525833 MR BABURAM BAGIA STATE BANK OF INDIA(508548)
308 PANDARIYA CH-02-004-001-001/65
(KADAVANI) 		3302004000NRG23300620220289584 01/07/2022 BUDHWARIN 3302004WL0003826 BUDHWARIN 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525817 MRS BUDHIYARIN BAIGA STATE BANK OF INDIA(508548)
309 PANDARIYA CH-02-004-001-001/71
(KADAVANI) 		3302004000NRG23300620220289594 01/07/2022 chamarin 3302004WL0003826 chamarin 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525865 MRS CHAMRIN BAI BAIGA STATE BANK OF INDIA(508548)
310 PANDARIYA CH-02-004-001-001/76
(KADAVANI) 		3302004000NRG23300620220289690 01/07/2022 MALHO BAI 3302004WL0003827 MALHO BAI 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525773 MRS RASLI BAI BAIGA STATE BANK OF INDIA(508548)
311 PANDARIYA CH-02-004-001-001/94
(KADAVANI) 		3302004000NRG23300620220289600 01/07/2022 RATIRAM 3302004WL0003826 RATIRAM 00093 CRGB0000501 1140 1140 Processed 26/07/2022 3318525716 MR RATIRAM BAIGA STATE BANK OF INDIA(508548)
312 PANDARIYA CH-02-004-003-005/168
(AMANIYA) 		3302004000NRG23300620220294084 01/07/2022 SUNDAR SINGH 3302004WL0003881 SUNDAR SINGH 00093 CRGB0000501 1020 1020 Processed 26/07/2022 3318525126 Mr. SUNDAR SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29520 29520
313 PANDARIYA CH-02-004-086-001/487
(RAPA) 		3302004000NRG23270620220247459 01/07/2022 TIHARI DHASH 3302004WL0003411 TIHARI DHASH 00093 CRGB0000502 1152 1152 Processed 26/07/2022 3318525239 Mr. TIHARI DAS CHHATTISGARH GRAMIN BANK(607214)
314 PANDARIYA CH-02-004-086-002/592
(RAPA) 		3302004000NRG23270620220247461 01/07/2022 ANAJU 3302004WL0003411 ANAJU 00093 CRGB0000502 1152 1152 Processed 26/07/2022 3318525258 JAGDISH YADAV UCO BANK(607066)
315 PANDARIYA CH-02-004-086-002/592
(RAPA) 		3302004000NRG23270620220247462 01/07/2022 DURPATI 3302004WL0003411 DURPATI 00093 CRGB0000502 1152 1152 Processed 26/07/2022 3318525128 Mr. DURPATI BAI W/O ANU YADAV CHHATTISGARH GRAMIN BANK(607214)
316 PANDARIYA CH-02-004-086-002/615
(RAPA) 		3302004000NRG23270620220247463 01/07/2022 SUMRIN 3302004WL0003411 SUMRIN 00093 CRGB0000502 1152 1152 Processed 26/07/2022 3318525824 Mr. SUMIRAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 PANDARIYA CH-02-004-086-002/622
(RAPA) 		3302004000NRG23270620220247469 01/07/2022 NANDKUMAR 3302004WL0003411 NANDKUMAR 00093 CRGB0000502 1152 1152 Processed 26/07/2022 3318525392 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5760 5760
318 PANDARIYA CH-02-004-039-001/157
(KISUMGARH) 		3302004000NRG23300620220292163 01/07/2022 CHETAN 3302004WL0003866 CHETAN 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525212 Mr. CHETANRAM YADAV INDIAN BANK(607105)
319 PANDARIYA CH-02-004-070-001/149
(RENGABOD) 		3302004000NRG23290620220289244 01/07/2022 JOHAN 3302004WL0003810 JOHAN 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525650 Mr. JOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
320 PANDARIYA CH-02-004-070-001/163
(RENGABOD) 		3302004000NRG23290620220289251 01/07/2022 MENGHU 3302004WL0003810 MENGHU 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525551 Mr. MEGHURAM BISOUHA CHANDRAKAR RAM CHAN CHHATTISGARH GRAMIN BANK(607214)
321 PANDARIYA CH-02-004-070-001/319
(RENGABOD) 		3302004000NRG23290620220289278 01/07/2022 PAREMA 3302004WL0003810 PAREMA 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525762 Ms. PAREMA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 PANDARIYA CH-02-004-070-001/331
(RENGABOD) 		3302004000NRG23290620220289280 01/07/2022 SAROJ 3302004WL0003810 SAROJ 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525159 Mrs. SAROJ KURRE CHHATTISGARH GRAMIN BANK(607214)
323 PANDARIYA CH-02-004-121-001/242
(GHORPENDRI) 		3302004000NRG23300620220298093 01/07/2022 RAMFUL 3302004WL0003922 RAMFUL 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525136 Mrs. RAMFUL RAMFUL CHHATTISGARH GRAMIN BANK(607214)
324 PANDARIYA CH-02-004-121-001/242
(GHORPENDRI) 		3302004000NRG23300620220298092 01/07/2022 SANAT 3302004WL0003922 SANAT 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525138 Mr. SANAT SANAT CHHATTISGARH GRAMIN BANK(607214)
325 PANDARIYA CH-02-004-121-002/131
(GHORPENDRI) 		3302004000NRG23300620220298099 01/07/2022 RAMKIKAAR 3302004WL0003922 RAMKIKAAR 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525133 Mr. RAMKINKAR RAMKINKAR CHHATTISGARH GRAMIN BANK(607214)
326 PANDARIYA CH-02-004-121-002/187
(GHORPENDRI) 		3302004000NRG23300620220298102 01/07/2022 MAHETRINBI 3302004WL0003922 MAHETRINBI 00093 CRGB0000503 900 900 Processed 26/07/2022 3318525142 Mrs. MAHETTARIN BAI W/O VIJAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8100 8100
327 PANDARIYA CH-02-004-008-001/448
(POLMI) 		3302004000NRG23290620220287869 01/07/2022 KUMARI 3302004WL0003793 KUMARI 00093 CRGB0008253 1020 1020 Processed 26/07/2022 3318525164 Mrs. SHIV KUMARI BAI KURCHAM CHHATTISGARH GRAMIN BANK(607214)
328 PANDARIYA CH-02-004-013-001/117
(KAMTHI) 		3302004000NRG23300620220299020 01/07/2022 KUNJRAM 3302004WL0003929 KUNJRAM 00093 CRGB0008253 450 450 Processed 26/07/2022 3318525617 Mr. KUNJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
329 PANDARIYA CH-02-004-013-001/345
(KAMTHI) 		3302004000NRG23300620220299022 01/07/2022 MEGHIYA 3302004WL0003929 MEGHIYA 00093 CRGB0008253 450 450 Processed 26/07/2022 3318525134 Mrs. MEGHIYABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
330 PANDARIYA CH-02-004-013-001/360
(KAMTHI) 		3302004000NRG23300620220299023 01/07/2022 MANOHAR 3302004WL0003929 MANOHAR 00093 CRGB0008253 450 450 Processed 26/07/2022 3318525616 Mr. MANOHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
331 PANDARIYA CH-02-004-013-001/362
(KAMTHI) 		3302004000NRG23300620220299024 01/07/2022 BALRAM 3302004WL0003929 BALRAM 00093 CRGB0008253 450 450 Processed 26/07/2022 3318525766 Mr. BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
332 PANDARIYA CH-02-004-109-003/380
(CHATRI) 		3302004000NRG23300620220299447 01/07/2022 HEMBATI 3302004WL0003933 HEMBATI 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525127 Mrs. HEMVATATIBAI UIKE CHHATTISGARH GRAMIN BANK(607214)
333 PANDARIYA CH-02-004-109-003/380
(CHATRI) 		3302004000NRG23300620220299446 01/07/2022 SURSH 3302004WL0003933 SURSH 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525330 Mr. SURESH GOND CHHATTISGARH GRAMIN BANK(607214)
334 PANDARIYA CH-02-004-109-003/381
(CHATRI) 		3302004000NRG23300620220299448 01/07/2022 NARES 3302004WL0003933 NARES 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525547 Mr. NARESH UIKE CHHATTISGARH GRAMIN BANK(607214)
335 PANDARIYA CH-02-004-109-003/386
(CHATRI) 		3302004000NRG23300620220299449 01/07/2022 jehabai 3302004WL0003933 jehabai 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525717 Mrs. KEJUBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
336 PANDARIYA CH-02-004-109-003/390
(CHATRI) 		3302004000NRG23300620220299450 01/07/2022 ram 3302004WL0003933 ram 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525291 Mr. RAMCHARAN GOND CHHATTISGARH GRAMIN BANK(607214)
337 PANDARIYA CH-02-004-109-003/407
(CHATRI) 		3302004000NRG23300620220299453 01/07/2022 SANTARA BAI 3302004WL0003933 SANTARA BAI 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525193 Mrs. SANTRABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
338 PANDARIYA CH-02-004-109-003/459
(CHATRI) 		3302004000NRG23300620220299455 01/07/2022 SANTOSHI 3302004WL0003933 SANTOSHI 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525294 Mrs. SANTOSHIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
339 PANDARIYA CH-02-004-109-003/461
(CHATRI) 		3302004000NRG23300620220299456 01/07/2022 amrit bai 3302004WL0003933 amrit bai 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525658 Mrs. AMRIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
340 PANDARIYA CH-02-004-109-003/466
(CHATRI) 		3302004000NRG23300620220299458 01/07/2022 BALDAU 3302004WL0003933 BALDAU 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525435 Mr. BALDAU RAM SRIVAS CHHATTISGARH GRAMIN BANK(607214)
341 PANDARIYA CH-02-004-109-003/466
(CHATRI) 		3302004000NRG23300620220299459 01/07/2022 RAJKUMARI 3302004WL0003933 RAJKUMARI 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525436 Mrs. RAJKUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
342 PANDARIYA CH-02-004-109-003/473
(CHATRI) 		3302004000NRG23300620220299460 01/07/2022 CHAITURAM 3302004WL0003933 CHAITURAM 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525137 Mr. CHAITURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
343 PANDARIYA CH-02-004-109-003/477
(CHATRI) 		3302004000NRG23300620220299462 01/07/2022 sumitra 3302004WL0003933 sumitra 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525659 Mrs. SUMITRABAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
344 PANDARIYA CH-02-004-109-003/477
(CHATRI) 		3302004000NRG23300620220299463 01/07/2022 tijau 3302004WL0003933 tijau 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525655 Mr. TIJAU S/O CHAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
345 PANDARIYA CH-02-004-109-003/477
(CHATRI) 		3302004000NRG23300620220299464 01/07/2022 TILAK 3302004WL0003933 TILAK 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525656 Mr. TILAKRAM GOND CHHATTISGARH GRAMIN BANK(607214)
346 PANDARIYA CH-02-004-109-003/479
(CHATRI) 		3302004000NRG23300620220299466 01/07/2022 PRAHLAD 3302004WL0003933 PRAHLAD 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525295 Mr. PRAHLAD CHECHAM CHHATTISGARH GRAMIN BANK(607214)
347 PANDARIYA CH-02-004-109-003/480
(CHATRI) 		3302004000NRG23300620220299468 01/07/2022 SOMLAL 3302004WL0003933 SOMLAL 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525329 Mr. SOMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
348 PANDARIYA CH-02-004-109-003/481
(CHATRI) 		3302004000NRG23300620220299471 01/07/2022 RAJU 3302004WL0003933 RAJU 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525328 Mr. RAJU GOND CHHATTISGARH GRAMIN BANK(607214)
349 PANDARIYA CH-02-004-109-003/481
(CHATRI) 		3302004000NRG23300620220299472 01/07/2022 SANTA 3302004WL0003933 SANTA 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525503 Mrs. SANTA BAI SHYAM INDIAN BANK(607105)
350 PANDARIYA CH-02-004-109-003/482
(CHATRI) 		3302004000NRG23300620220299474 01/07/2022 BHAGMATI 3302004WL0003933 BHAGMATI 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525156 Mrs. BHAGMATI GOND CHHATTISGARH GRAMIN BANK(607214)
351 PANDARIYA CH-02-004-109-003/482
(CHATRI) 		3302004000NRG23300620220299473 01/07/2022 RAMNATH 3302004WL0003933 RAMNATH 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525289 Mr. RAMNATH GOND CHHATTISGARH GRAMIN BANK(607214)
352 PANDARIYA CH-02-004-109-003/483
(CHATRI) 		3302004000NRG23300620220299475 01/07/2022 PAWAN 3302004WL0003933 PAWAN 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525290 MR PAVAN KUMAR SINDRAM STATE BANK OF INDIA(508548)
353 PANDARIYA CH-02-004-109-003/495
(CHATRI) 		3302004000NRG23300620220299477 01/07/2022 DUGAL 3302004WL0003933 DUGAL 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525661 Mr. DUGUL RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
354 PANDARIYA CH-02-004-109-003/498
(CHATRI) 		3302004000NRG23300620220299478 01/07/2022 INDRAPAL 3302004WL0003933 INDRAPAL 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525292 Mr. INDRAPAL GOND CHHATTISGARH GRAMIN BANK(607214)
355 PANDARIYA CH-02-004-109-003/501
(CHATRI) 		3302004000NRG23300620220299480 01/07/2022 DASODA 3302004WL0003933 DASODA 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525296 Mrs. DASODA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
356 PANDARIYA CH-02-004-109-003/505
(CHATRI) 		3302004000NRG23300620220299482 01/07/2022 AHILYA 3302004WL0003933 AHILYA 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525288 Mrs. AHILYA BAI W/O UTTAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
357 PANDARIYA CH-02-004-109-003/505
(CHATRI) 		3302004000NRG23300620220299481 01/07/2022 UTTAM 3302004WL0003933 UTTAM 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525293 Mr. UTTAM PANDRAM CHHATTISGARH GRAMIN BANK(607214)
358 PANDARIYA CH-02-004-109-003/519
(CHATRI) 		3302004000NRG23300620220299485 01/07/2022 SAM BAI 3302004WL0003933 SAM BAI 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525504 Mr. SHYAM SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
359 PANDARIYA CH-02-004-109-003/529
(CHATRI) 		3302004000NRG23300620220299486 01/07/2022 rakesh 3302004WL0003933 rakesh 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525660 RAKESH KUMAR SHRIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
360 PANDARIYA CH-02-004-109-003/540
(CHATRI) 		3302004000NRG23300620220299487 01/07/2022 FUL BI 3302004WL0003933 FUL BI 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525822 Mrs. FULBAI MARAVI WO FULCHAND MARAVI CHHATTISGARH GRAMIN BANK(607214)
361 PANDARIYA CH-02-004-109-003/546
(CHATRI) 		3302004000NRG23300620220299489 01/07/2022 DEVLAL 3302004WL0003933 DEVLAL 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525657 Mr. DEVLAL GOND CHHATTISGARH GRAMIN BANK(607214)
362 PANDARIYA CH-02-004-109-003/547
(CHATRI) 		3302004000NRG23300620220299491 01/07/2022 JHAMABI 3302004WL0003933 JHAMABI 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525135 Mrs. JAMABAI W/O DHOLIYA CHHATTISGARH GRAMIN BANK(607214)
363 PANDARIYA CH-02-004-109-003/567
(CHATRI) 		3302004000NRG23300620220299493 01/07/2022 SUMITRA 3302004WL0003933 SUMITRA 00093 CRGB0008253 900 900 Processed 26/07/2022 3318525820 Mrs. SUMITRA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31620 31620
364 PANDARIYA CH-02-004-013-001/341
(KAMTHI) 		3302004000NRG23300620220299021 01/07/2022 GANPAT 3302004WL0003929 GANPAT 00093 SBIN0RRCHGB 450 450 Processed 26/07/2022 3318525505 Mr. GANPAT PATEL CHHATTISGARH GRAMIN BANK(607214)
365 PANDARIYA CH-02-004-070-001/5
(RENGABOD) 		3302004000NRG23290620220289292 01/07/2022 BHURI 3302004WL0003810 BHURI 00093 SBIN0RRCHGB 900 900 Processed 26/07/2022 3318525663 Mrs. BHURI BANJARE CHHATTISGARH GRAMIN BANK(607214)
366 PANDARIYA CH-02-004-070-001/5
(RENGABOD) 		3302004000NRG23290620220289291 01/07/2022 MILAN 3302004WL0003810 MILAN 00093 SBIN0RRCHGB 900 900 Processed 26/07/2022 3318525662 Mr. MILAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2250 2250
367 PANDARIYA CH-02-004-039-001/101
(KISUMGARH) 		3302004000NRG23300620220292105 01/07/2022 Ajay 3302004WL0003866 Ajay 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525675 Mr. AJAY SRIWAS INDIAN BANK(607105)
368 PANDARIYA CH-02-004-039-001/101
(KISUMGARH) 		3302004000NRG23300620220292106 01/07/2022 Mina 3302004WL0003866 Mina 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525676 Mrs. MEENA SRIVAS INDIAN BANK(607105)
369 PANDARIYA CH-02-004-039-001/102
(KISUMGARH) 		3302004000NRG23300620220292108 01/07/2022 CHAMPA 3302004WL0003866 CHAMPA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525837 Mrs. CHAMPA BAI SAHU INDIAN BANK(607105)
370 PANDARIYA CH-02-004-039-001/102
(KISUMGARH) 		3302004000NRG23300620220292107 01/07/2022 DEV 3302004WL0003866 DEV 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525809 Mr. DEVNATH SAHU INDIAN BANK(607105)
371 PANDARIYA CH-02-004-039-001/103
(KISUMGARH) 		3302004000NRG23300620220292109 01/07/2022 SURENDRA 3302004WL0003866 SURENDRA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525536 MR SURENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
372 PANDARIYA CH-02-004-039-001/103
(KISUMGARH) 		3302004000NRG23300620220292110 01/07/2022 URMILA 3302004WL0003866 URMILA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525701 Mrs. URMILA JAISWAL INDIAN BANK(607105)
373 PANDARIYA CH-02-004-039-001/104
(KISUMGARH) 		3302004000NRG23300620220292111 01/07/2022 KOUSHAL 3302004WL0003866 KOUSHAL 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525147 Mr. KAUSHAL JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 PANDARIYA CH-02-004-039-001/108
(KISUMGARH) 		3302004000NRG23300620220292113 01/07/2022 PUNIYA CHANDRAKAR 3302004WL0003866 PUNIYA CHANDRAKAR 00176 IDIB000K723 900 900 Rejected 26/07/2022 3318525215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PANDARIYA CH-02-004-039-001/108
(KISUMGARH) 		3302004000NRG23300620220292114 01/07/2022 SAKUNTALA 3302004WL0003866 SAKUNTALA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525211 Mrs. SAKUNTALA CHANDRAKAR INDIAN BANK(607105)
376 PANDARIYA CH-02-004-039-001/113
(KISUMGARH) 		3302004000NRG23300620220292116 01/07/2022 DULOURIN 3302004WL0003866 DULOURIN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525699 Mrs. DULAURIN SAHU INDIAN BANK(607105)
377 PANDARIYA CH-02-004-039-001/113
(KISUMGARH) 		3302004000NRG23300620220292115 01/07/2022 JAGANNATH 3302004WL0003866 JAGANNATH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525538 Mr. JAGANNATH SAHU INDIAN BANK(607105)
378 PANDARIYA CH-02-004-039-001/114
(KISUMGARH) 		3302004000NRG23300620220292117 01/07/2022 PARDESHI 3302004WL0003866 PARDESHI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525528 Mr. PARDESHI SAHU INDIAN BANK(607105)
379 PANDARIYA CH-02-004-039-001/118
(KISUMGARH) 		3302004000NRG23300620220292121 01/07/2022 SHITLA 3302004WL0003866 SHITLA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525632 Mrs. SHITLA SAHU INDIAN BANK(607105)
380 PANDARIYA CH-02-004-039-001/118
(KISUMGARH) 		3302004000NRG23300620220292120 01/07/2022 SUKHNANDNA 3302004WL0003866 SUKHNANDNA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525633 Mr. SUKHNANDAN SAHU INDIAN BANK(607105)
381 PANDARIYA CH-02-004-039-001/120
(KISUMGARH) 		3302004000NRG23300620220292123 01/07/2022 RAJUU 3302004WL0003866 RAJUU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525799 Mr. RAJOO PRASAD SAHOO INDIAN BANK(607105)
382 PANDARIYA CH-02-004-039-001/120
(KISUMGARH) 		3302004000NRG23300620220292122 01/07/2022 URWASHI 3302004WL0003866 URWASHI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525623 Mrs. Urvashi Sahu INDIAN BANK(607105)
383 PANDARIYA CH-02-004-039-001/121
(KISUMGARH) 		3302004000NRG23300620220292125 01/07/2022 Horilal 3302004WL0003866 Horilal 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525736 Mr. HORI LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
384 PANDARIYA CH-02-004-039-001/121
(KISUMGARH) 		3302004000NRG23300620220292126 01/07/2022 Kanti 3302004WL0003866 Kanti 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525649 Mrs. KANTI BAI YADAV INDIAN BANK(607105)
385 PANDARIYA CH-02-004-039-001/122
(KISUMGARH) 		3302004000NRG23300620220292128 01/07/2022 NARMADA 3302004WL0003866 NARMADA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525196 Mrs. NARBADA DEVI JAISWAL INDIAN BANK(607105)
386 PANDARIYA CH-02-004-039-001/125
(KISUMGARH) 		3302004000NRG23300620220292131 01/07/2022 CHAIRAM 3302004WL0003866 CHAIRAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525195 Mr. CHAITRAM YADAV INDIAN BANK(607105)
387 PANDARIYA CH-02-004-039-001/125
(KISUMGARH) 		3302004000NRG23300620220292130 01/07/2022 RAMNATH 3302004WL0003866 RAMNATH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525194 Mr. RAMNATH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 PANDARIYA CH-02-004-039-001/126
(KISUMGARH) 		3302004000NRG23300620220292133 01/07/2022 BABURAM 3302004WL0003866 BABURAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525611 Mr. BABU RAM JAYSAWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
389 PANDARIYA CH-02-004-039-001/126
(KISUMGARH) 		3302004000NRG23300620220292134 01/07/2022 SANTOSHI 3302004WL0003866 SANTOSHI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525612 Mrs. SANTOSHI . JAISWAL INDIAN BANK(607105)
390 PANDARIYA CH-02-004-039-001/129
(KISUMGARH) 		3302004000NRG23300620220292135 01/07/2022 RAMNIHORA 3302004WL0003866 RAMNIHORA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525396 Mr. RAMNIHORA JAYASVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 PANDARIYA CH-02-004-039-001/129
(KISUMGARH) 		3302004000NRG23300620220292136 01/07/2022 rukamani 3302004WL0003866 rukamani 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525546 Mrs. RUKHMANI BAI JAISWAL INDIAN BANK(607105)
392 PANDARIYA CH-02-004-039-001/134
(KISUMGARH) 		3302004000NRG23300620220292139 01/07/2022 BABURAM 3302004WL0003866 BABURAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525698 Mr. BABU RAM SAHU INDIAN BANK(607105)
393 PANDARIYA CH-02-004-039-001/134
(KISUMGARH) 		3302004000NRG23300620220292140 01/07/2022 KHEMHARIN 3302004WL0003866 KHEMHARIN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525735 Mrs. KHEMIN BAI INDIAN BANK(607105)
394 PANDARIYA CH-02-004-039-001/142
(KISUMGARH) 		3302004000NRG23300620220292143 01/07/2022 SHIVGOPAL 3302004WL0003866 SHIVGOPAL 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525796 Mr. SHIVGOPAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 PANDARIYA CH-02-004-039-001/144
(KISUMGARH) 		3302004000NRG23300620220292146 01/07/2022 DURGA 3302004WL0003866 DURGA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525535 Mrs. DURGA BAI JAISWAL INDIAN BANK(607105)
396 PANDARIYA CH-02-004-039-001/144
(KISUMGARH) 		3302004000NRG23300620220292145 01/07/2022 NILKAMAL 3302004WL0003866 NILKAMAL 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525618 Mr. NEELKAMAL JAISWAL INDIAN BANK(607105)
397 PANDARIYA CH-02-004-039-001/146
(KISUMGARH) 		3302004000NRG23300620220292148 01/07/2022 LALITA 3302004WL0003866 LALITA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525798 Mrs. LALITA MANIKPURI INDIAN BANK(607105)
398 PANDARIYA CH-02-004-039-001/147
(KISUMGARH) 		3302004000NRG23300620220292149 01/07/2022 DUKHUVA 3302004WL0003866 DUKHUVA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525753 Mr. DUKHAVA RAM JAISWAL INDIAN BANK(607105)
399 PANDARIYA CH-02-004-039-001/147
(KISUMGARH) 		3302004000NRG23300620220292150 01/07/2022 GITA BAI 3302004WL0003866 GITA BAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525754 Mrs. GEETA BAI JAISWAL INDIAN BANK(607105)
400 PANDARIYA CH-02-004-039-001/152
(KISUMGARH) 		3302004000NRG23300620220292156 01/07/2022 SAHBIN 3302004WL0003866 SAHBIN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525743 Mrs. SAHBIN BAI SAHU INDIAN BANK(607105)
401 PANDARIYA CH-02-004-039-001/154
(KISUMGARH) 		3302004000NRG23300620220292160 01/07/2022 BALARAM 3302004WL0003866 BALARAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525785 Mr. BALA RAM JAISWAL INDIAN BANK(607105)
402 PANDARIYA CH-02-004-039-001/154
(KISUMGARH) 		3302004000NRG23300620220292159 01/07/2022 BIRU BAI 3302004WL0003866 BIRU BAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525749 Mrs. VIRU BAI INDIAN BANK(607105)
403 PANDARIYA CH-02-004-039-001/154
(KISUMGARH) 		3302004000NRG23300620220292161 01/07/2022 DROPATI 3302004WL0003866 DROPATI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525787 Mrs. DURPATI BAI JAYASWAL INDIAN BANK(607105)
404 PANDARIYA CH-02-004-039-001/154
(KISUMGARH) 		3302004000NRG23300620220292158 01/07/2022 RAMJI 3302004WL0003866 RAMJI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525573 Mr. RAMJI JAISWAL INDIAN BANK(607105)
405 PANDARIYA CH-02-004-039-001/156
(KISUMGARH) 		3302004000NRG23300620220292162 01/07/2022 KUMARI 3302004WL0003866 KUMARI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525627 Mrs. KUMARI BAI VISHVAKARMA INDIAN BANK(607105)
406 PANDARIYA CH-02-004-039-001/162
(KISUMGARH) 		3302004000NRG23300620220292171 01/07/2022 rohit 3302004WL0003866 rohit 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525738 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 PANDARIYA CH-02-004-039-001/162
(KISUMGARH) 		3302004000NRG23300620220292172 01/07/2022 shribati 3302004WL0003866 shribati 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525801 Mrs. SRIBATI BAI SAHU INDIAN BANK(607105)
408 PANDARIYA CH-02-004-039-001/165
(KISUMGARH) 		3302004000NRG23300620220291042 01/07/2022 PALAN 3302004WL0003860 PALAN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525103 Mr. PALAN RAM CHANDRAKAR INDIAN BANK(607105)
409 PANDARIYA CH-02-004-039-001/165
(KISUMGARH) 		3302004000NRG23300620220291043 01/07/2022 santoshi 3302004WL0003860 santoshi 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525109 Mrs. KALYANI DEVI CHANDRAKAR INDIAN BANK(607105)
410 PANDARIYA CH-02-004-039-001/166
(KISUMGARH) 		3302004000NRG23300620220292173 01/07/2022 BALRAM 3302004WL0003866 BALRAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525575 Mr. BAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 PANDARIYA CH-02-004-039-001/166
(KISUMGARH) 		3302004000NRG23300620220292174 01/07/2022 ISHWARI 3302004WL0003866 ISHWARI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525808 Mrs. ISHWARI BAI SAHU INDIAN BANK(607105)
412 PANDARIYA CH-02-004-039-001/168
(KISUMGARH) 		3302004000NRG23300620220292175 01/07/2022 KESHORAM 3302004WL0003866 KESHORAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525161 Mr. KESHAV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 PANDARIYA CH-02-004-039-001/17
(KISUMGARH) 		3302004000NRG23300620220292178 01/07/2022 AGHGHNABAI 3302004WL0003866 AGHGHNABAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525852 Mrs. AGAHAN BAI CHANDRAKAR INDIAN BANK(607105)
414 PANDARIYA CH-02-004-039-001/17
(KISUMGARH) 		3302004000NRG23300620220292177 01/07/2022 MANGALA 3302004WL0003866 MANGALA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525845 Mr. MANGLA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 PANDARIYA CH-02-004-039-001/174
(KISUMGARH) 		3302004000NRG23300620220292184 01/07/2022 BUDHVARIYA 3302004WL0003866 BUDHVARIYA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525747 Mrs. BUDHIYARIN BAI SAHU INDIAN BANK(607105)
416 PANDARIYA CH-02-004-039-001/174
(KISUMGARH) 		3302004000NRG23300620220292183 01/07/2022 GHANSHYAM 3302004WL0003866 GHANSHYAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525788 Mr. GHAN SHYAM SAHOO INDIAN BANK(607105)
417 PANDARIYA CH-02-004-039-001/176
(KISUMGARH) 		3302004000NRG23300620220292186 01/07/2022 KHORBAHRA 3302004WL0003866 KHORBAHRA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525201 Mrs. KHORBAHARIN BAI SAHU INDIAN BANK(607105)
418 PANDARIYA CH-02-004-039-001/176
(KISUMGARH) 		3302004000NRG23300620220292185 01/07/2022 Punniram 3302004WL0003866 Punniram 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525653 Mr. PUNNIRAM SAHU INDIAN BANK(607105)
419 PANDARIYA CH-02-004-039-001/187
(KISUMGARH) 		3302004000NRG23300620220291044 01/07/2022 JAIRAM 3302004WL0003860 JAIRAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525748 Mr. JAI RAM CHANDRAKAR INDIAN BANK(607105)
420 PANDARIYA CH-02-004-039-001/19
(KISUMGARH) 		3302004000NRG23300620220292196 01/07/2022 CHITREKHA 3302004WL0003866 CHITREKHA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525586 Mrs. CHITREKHA JAISWAL INDIAN BANK(607105)
421 PANDARIYA CH-02-004-039-001/19
(KISUMGARH) 		3302004000NRG23300620220292195 01/07/2022 ROHIT 3302004WL0003866 ROHIT 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525846 Mr. ROHIT KUMAR JAYSAWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
422 PANDARIYA CH-02-004-039-001/190
(KISUMGARH) 		3302004000NRG23300620220292199 01/07/2022 MITHLA 3302004WL0003866 MITHLA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525207 Mrs. MITHALA SAHU INDIAN BANK(607105)
423 PANDARIYA CH-02-004-039-001/190
(KISUMGARH) 		3302004000NRG23300620220292197 01/07/2022 NETRAM 3302004WL0003866 NETRAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525855 Mr. NETRAM SAHU INDIAN BANK(607105)
424 PANDARIYA CH-02-004-039-001/190
(KISUMGARH) 		3302004000NRG23300620220292198 01/07/2022 ROAHN 3302004WL0003866 ROAHN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525621 Mr. ROHAN SAHU INDIAN BANK(607105)
425 PANDARIYA CH-02-004-039-001/191
(KISUMGARH) 		3302004000NRG23300620220292200 01/07/2022 JAL BAI 3302004WL0003866 JAL BAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525793 Mrs. JAL BAI CHANDRAKAR INDIAN BANK(607105)
426 PANDARIYA CH-02-004-039-001/193
(KISUMGARH) 		3302004000NRG23300620220292201 01/07/2022 NARBADIYA 3302004WL0003866 NARBADIYA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525384 Mr. NARBDIYA . YADAV INDIAN BANK(607105)
427 PANDARIYA CH-02-004-039-001/202
(KISUMGARH) 		3302004000NRG23300620220292209 01/07/2022 KANTI 3302004WL0003866 KANTI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525859 Mrs. KANTI DEVI JAISWAL INDIAN BANK(607105)
428 PANDARIYA CH-02-004-039-001/202
(KISUMGARH) 		3302004000NRG23300620220292208 01/07/2022 MAHESH 3302004WL0003866 MAHESH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525569 Mr. MAHESH JAISWAL INDIAN BANK(607105)
429 PANDARIYA CH-02-004-039-001/204
(KISUMGARH) 		3302004000NRG23300620220292210 01/07/2022 Jalbai 3302004WL0003866 Jalbai 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525615 Mr. JAL BAI JAISWAL INDIAN BANK(607105)
430 PANDARIYA CH-02-004-039-001/205
(KISUMGARH) 		3302004000NRG23300620220292212 01/07/2022 Tularam 3302004WL0003866 Tularam 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525685 Mr. TULARAM SAHU INDIAN BANK(607105)
431 PANDARIYA CH-02-004-039-001/206
(KISUMGARH) 		3302004000NRG23300620220292214 01/07/2022 DHARMU 3302004WL0003866 DHARMU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525647 Mrs. GANGIYA BAI SAHU INDIAN BANK(607105)
432 PANDARIYA CH-02-004-039-001/208
(KISUMGARH) 		3302004000NRG23300620220292219 01/07/2022 DVARIKA 3302004WL0003866 DVARIKA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525732 Mr. DWARIKA SAHU INDIAN BANK(607105)
433 PANDARIYA CH-02-004-039-001/208
(KISUMGARH) 		3302004000NRG23300620220292220 01/07/2022 SHIVKUMARI 3302004WL0003866 SHIVKUMARI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525850 Mrs. SHIV KUMARI SAHU INDIAN BANK(607105)
434 PANDARIYA CH-02-004-039-001/209
(KISUMGARH) 		3302004000NRG23300620220292225 01/07/2022 KUMAR 3302004WL0003866 KUMAR 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525216 Mr. KUMAR SAHU INDIAN BANK(607105)
435 PANDARIYA CH-02-004-039-001/209
(KISUMGARH) 		3302004000NRG23300620220292221 01/07/2022 PANCHARAM 3302004WL0003866 PANCHARAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525160 Mr. PANCH RAM SAHU INDIAN BANK(607105)
436 PANDARIYA CH-02-004-039-001/209
(KISUMGARH) 		3302004000NRG23300620220292223 01/07/2022 SIYARAM 3302004WL0003866 SIYARAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525300 Mr. SIYARAM SAHU INDIAN BANK(607105)
437 PANDARIYA CH-02-004-039-001/209
(KISUMGARH) 		3302004000NRG23300620220292224 01/07/2022 TIJAN 3302004WL0003866 TIJAN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525849 Mrs. TIJANBAI SAHU INDIAN BANK(607105)
438 PANDARIYA CH-02-004-039-001/21
(KISUMGARH) 		3302004000NRG23300620220292227 01/07/2022 BASANT 3302004WL0003866 BASANT 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525742 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 PANDARIYA CH-02-004-039-001/21
(KISUMGARH) 		3302004000NRG23300620220292229 01/07/2022 GENDLAL 3302004WL0003866 GENDLAL 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525688 Mr. GEND LAL SAHU INDIAN BANK(607105)
440 PANDARIYA CH-02-004-039-001/21
(KISUMGARH) 		3302004000NRG23300620220292230 01/07/2022 USHA BAIl 3302004WL0003866 USHA BAIl 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525687 Mrs. USHA BAI SAHU INDIAN BANK(607105)
441 PANDARIYA CH-02-004-039-001/210
(KISUMGARH) 		3302004000NRG23300620220292232 01/07/2022 CHANDRIKA 3302004WL0003866 CHANDRIKA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525786 Mrs. CHANDRIKA BAI SAHU INDIAN BANK(607105)
442 PANDARIYA CH-02-004-039-001/210
(KISUMGARH) 		3302004000NRG23300620220292231 01/07/2022 DAYA 3302004WL0003866 DAYA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525631 Mr. SRI DAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 PANDARIYA CH-02-004-039-001/210
(KISUMGARH) 		3302004000NRG23300620220292234 01/07/2022 hemant 3302004WL0003866 hemant 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525570 Mr. HEMANT KUMAR SAHU INDIAN BANK(607105)
444 PANDARIYA CH-02-004-039-001/210
(KISUMGARH) 		3302004000NRG23300620220292233 01/07/2022 tikaram 3302004WL0003866 tikaram 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525697 Mr. TEEKARAM . INDIAN BANK(607105)
445 PANDARIYA CH-02-004-039-001/215
(KISUMGARH) 		3302004000NRG23300620220292236 01/07/2022 NARAYAN 3302004WL0003866 NARAYAN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525587 Mr. NARAYAN NIRMALKAR INDIAN BANK(607105)
446 PANDARIYA CH-02-004-039-001/218
(KISUMGARH) 		3302004000NRG23300620220292241 01/07/2022 NAGESH 3302004WL0003866 NAGESH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525689 Mr. NAGESH KUMAR JAISWAL INDIAN BANK(607105)
447 PANDARIYA CH-02-004-039-001/22
(KISUMGARH) 		3302004000NRG23300620220292244 01/07/2022 samunda 3302004WL0003866 samunda 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525851 Mrs. SAMUNDA PATRE INDIAN BANK(607105)
448 PANDARIYA CH-02-004-039-001/22
(KISUMGARH) 		3302004000NRG23300620220292243 01/07/2022 SURESH 3302004WL0003866 SURESH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525533 Mr. SURESH KUMAR PATRE INDIAN BANK(607105)
449 PANDARIYA CH-02-004-039-001/223
(KISUMGARH) 		3302004000NRG23300620220292248 01/07/2022 ROHANI 3302004WL0003866 ROHANI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525844 Mr. ROHINI CHANDRAKAR INDIAN BANK(607105)
450 PANDARIYA CH-02-004-039-001/225
(KISUMGARH) 		3302004000NRG23300620220292250 01/07/2022 ANJANI 3302004WL0003866 ANJANI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525696 Mrs. ANJANI BAI JAISWAL INDIAN BANK(607105)
451 PANDARIYA CH-02-004-039-001/225
(KISUMGARH) 		3302004000NRG23300620220292249 01/07/2022 RAMKUMAR 3302004WL0003866 RAMKUMAR 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525578 Mr. RAMKUMAR JAISWAL INDIAN BANK(607105)
452 PANDARIYA CH-02-004-039-001/228
(KISUMGARH) 		3302004000NRG23300620220292252 01/07/2022 KANTI BAI 3302004WL0003866 KANTI BAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525819 Mr. ISHWAR KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 PANDARIYA CH-02-004-039-001/229
(KISUMGARH) 		3302004000NRG23300620220292254 01/07/2022 KOSILYA 3302004WL0003866 KOSILYA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525572 Mrs. KAUSHILYA BAI INDIAN BANK(607105)
454 PANDARIYA CH-02-004-039-001/229
(KISUMGARH) 		3302004000NRG23300620220292253 01/07/2022 KUMAR 3302004WL0003866 KUMAR 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525741 Mr. KUMAR KOSARIYA INDIAN BANK(607105)
455 PANDARIYA CH-02-004-039-001/231
(KISUMGARH) 		3302004000NRG23300620220292256 01/07/2022 Rajiyabai 3302004WL0003866 Rajiyabai 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525591 Mrs. RAJIN BAI YADAV INDIAN BANK(607105)
456 PANDARIYA CH-02-004-039-001/231
(KISUMGARH) 		3302004000NRG23300620220292255 01/07/2022 Rajju 3302004WL0003866 Rajju 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525744 Mr. RAJJOORAM YADAV INDIAN BANK(607105)
457 PANDARIYA CH-02-004-039-001/232
(KISUMGARH) 		3302004000NRG23300620220292257 01/07/2022 CHANDULAL 3302004WL0003866 CHANDULAL 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525567 Mr. CHANDU LAL CHANDRAKAR INDIAN BANK(607105)
458 PANDARIYA CH-02-004-039-001/232
(KISUMGARH) 		3302004000NRG23300620220292258 01/07/2022 FULVABAI 3302004WL0003866 FULVABAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525639 Mrs. FULVA BAI CHANDRAKAR INDIAN BANK(607105)
459 PANDARIYA CH-02-004-039-001/233
(KISUMGARH) 		3302004000NRG23300620220292260 01/07/2022 KALINDRI BAI 3302004WL0003866 KALINDRI BAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525694 Mrs. KALINDRI BAI YADAV INDIAN BANK(607105)
460 PANDARIYA CH-02-004-039-001/234
(KISUMGARH) 		3302004000NRG23300620220292264 01/07/2022 MITHLESH 3302004WL0003866 MITHLESH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525568 MITHLESH CHANDRAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
461 PANDARIYA CH-02-004-039-001/234
(KISUMGARH) 		3302004000NRG23300620220292261 01/07/2022 MUNNI 3302004WL0003866 MUNNI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525638 Mrs. MUNNI BAI CHANDRAKAR INDIAN BANK(607105)
462 PANDARIYA CH-02-004-039-001/235
(KISUMGARH) 		3302004000NRG23300620220292266 01/07/2022 AMRIKA 3302004WL0003866 AMRIKA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525751 Mrs. AMRIKA JAISWAL INDIAN BANK(607105)
463 PANDARIYA CH-02-004-039-001/235
(KISUMGARH) 		3302004000NRG23300620220292265 01/07/2022 EKLAL 3302004WL0003866 EKLAL 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525574 Mr. TAK LAL JAYSAWAL INDIAN BANK(607105)
464 PANDARIYA CH-02-004-039-001/236
(KISUMGARH) 		3302004000NRG23300620220292268 01/07/2022 PURNIMA 3302004WL0003866 PURNIMA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525154 Mrs. PURNIMA . SAHU INDIAN BANK(607105)
465 PANDARIYA CH-02-004-039-001/237
(KISUMGARH) 		3302004000NRG23300620220292269 01/07/2022 PARAS 3302004WL0003866 PARAS 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525803 Mr. PARAS LAL JAISWAL INDIAN BANK(607105)
466 PANDARIYA CH-02-004-039-001/242
(KISUMGARH) 		3302004000NRG23300620220292271 01/07/2022 SURESH 3302004WL0003866 SURESH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525582 Mr. SURESH KUMAR JAYASWAL INDIAN BANK(607105)
467 PANDARIYA CH-02-004-039-001/244
(KISUMGARH) 		3302004000NRG23300620220292273 01/07/2022 LOKNATH 3302004WL0003866 LOKNATH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525693 Mr. LOKNATH YADAV INDIAN BANK(607105)
468 PANDARIYA CH-02-004-039-001/245
(KISUMGARH) 		3302004000NRG23300620220292275 01/07/2022 JITU 3302004WL0003866 JITU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525839 Mr. JITTU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
469 PANDARIYA CH-02-004-039-001/245
(KISUMGARH) 		3302004000NRG23300620220292276 01/07/2022 MOTIN 3302004WL0003866 MOTIN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525626 Mrs. MOTIM BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 PANDARIYA CH-02-004-039-001/246
(KISUMGARH) 		3302004000NRG23300620220292279 01/07/2022 DUKHIYA 3302004WL0003866 DUKHIYA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525643 Mrs. DUKIYA SAHU INDIAN BANK(607105)
471 PANDARIYA CH-02-004-039-001/246
(KISUMGARH) 		3302004000NRG23300620220292278 01/07/2022 PARVATI 3302004WL0003866 PARVATI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525795 Mrs. PARVATI SAHU INDIAN BANK(607105)
472 PANDARIYA CH-02-004-039-001/246
(KISUMGARH) 		3302004000NRG23300620220292277 01/07/2022 SHRIRAM 3302004WL0003866 SHRIRAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525324 Mr. SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 PANDARIYA CH-02-004-039-001/248
(KISUMGARH) 		3302004000NRG23300620220291046 01/07/2022 DHANMAT 3302004WL0003860 DHANMAT 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525531 Mrs. Dhanmat Bai Chandrakar INDIAN BANK(607105)
474 PANDARIYA CH-02-004-039-001/249
(KISUMGARH) 		3302004000NRG23300620220292280 01/07/2022 ASHOK 3302004WL0003866 ASHOK 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525624 Mr. ASHOK KUMAR CHANDRAKAR INDIAN BANK(607105)
475 PANDARIYA CH-02-004-039-001/250
(KISUMGARH) 		3302004000NRG23300620220292283 01/07/2022 Durpat 3302004WL0003866 Durpat 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525690 Mrs. DURPAT BAI CHANDRAKAR INDIAN BANK(607105)
476 PANDARIYA CH-02-004-039-001/250
(KISUMGARH) 		3302004000NRG23300620220292282 01/07/2022 Vijay 3302004WL0003866 Vijay 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525646 Mr. VIJAY CHANDRAKAR INDIAN BANK(607105)
477 PANDARIYA CH-02-004-039-001/251
(KISUMGARH) 		3302004000NRG23300620220292285 01/07/2022 Duvasiya 3302004WL0003866 Duvasiya 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525730 Mrs. DUVASIYA BAI YADAV INDIAN BANK(607105)
478 PANDARIYA CH-02-004-039-001/251
(KISUMGARH) 		3302004000NRG23300620220292284 01/07/2022 mohan 3302004WL0003866 mohan 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525731 Mr. MOHAN YADAV INDIAN BANK(607105)
479 PANDARIYA CH-02-004-039-001/254
(KISUMGARH) 		3302004000NRG23300620220292287 01/07/2022 ANJANI 3302004WL0003866 ANJANI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525106 Mr. ANJANI YADAV INDIAN BANK(607105)
480 PANDARIYA CH-02-004-039-001/254
(KISUMGARH) 		3302004000NRG23300620220292286 01/07/2022 DWARIKA 3302004WL0003866 DWARIKA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525534 Mr. DWARIKA PRASAD YADAV INDIAN BANK(607105)
481 PANDARIYA CH-02-004-039-001/256
(KISUMGARH) 		3302004000NRG23300620220292289 01/07/2022 SUMITRA 3302004WL0003866 SUMITRA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525853 Mrs. SUMITRA BAI SAHU INDIAN BANK(607105)
482 PANDARIYA CH-02-004-039-001/260
(KISUMGARH) 		3302004000NRG23300620220292293 01/07/2022 NIRMLA 3302004WL0003866 NIRMLA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525619 Mrs. NIRMALA BAI CHANDRAKAR INDIAN BANK(607105)
483 PANDARIYA CH-02-004-039-001/260
(KISUMGARH) 		3302004000NRG23300620220292291 01/07/2022 PURSOTTAM 3302004WL0003866 PURSOTTAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525148 Mr. PURUSHOTTAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
484 PANDARIYA CH-02-004-039-001/260
(KISUMGARH) 		3302004000NRG23300620220292292 01/07/2022 SEWARAM 3302004WL0003866 SEWARAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525593 Mr. SEVA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 PANDARIYA CH-02-004-039-001/263
(KISUMGARH) 		3302004000NRG23300620220292295 01/07/2022 DHANBAI 3302004WL0003866 DHANBAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525684 Mrs. DANBAI JAISWAL INDIAN BANK(607105)
486 PANDARIYA CH-02-004-039-001/271
(KISUMGARH) 		3302004000NRG23300620220292297 01/07/2022 FATTERAM 3302004WL0003866 FATTERAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525854 Mr. FATTERAM SAHU INDIAN BANK(607105)
487 PANDARIYA CH-02-004-039-001/272
(KISUMGARH) 		3302004000NRG23300620220292299 01/07/2022 chunuram 3302004WL0003866 chunuram 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525734 Mr. CHUNURAM CHANDRAKAR INDIAN BANK(607105)
488 PANDARIYA CH-02-004-039-001/272
(KISUMGARH) 		3302004000NRG23300620220292300 01/07/2022 mathura 3302004WL0003866 mathura 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525112 Mrs. MATHURA CHANDRAKAR INDIAN BANK(607105)
489 PANDARIYA CH-02-004-039-001/273
(KISUMGARH) 		3302004000NRG23300620220292302 01/07/2022 SEWARAM 3302004WL0003866 SEWARAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525737 Mr. SEWARAM YADAV INDIAN BANK(607105)
490 PANDARIYA CH-02-004-039-001/275
(KISUMGARH) 		3302004000NRG23300620220292308 01/07/2022 FEKURAM 3302004WL0003866 FEKURAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525218 Mr. FHEKURAM . SAHU INDIAN BANK(607105)
491 PANDARIYA CH-02-004-039-001/275
(KISUMGARH) 		3302004000NRG23300620220292306 01/07/2022 ISHWAR 3302004WL0003866 ISHWAR 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525683 Mr. ISHWAR SAHU INDIAN BANK(607105)
492 PANDARIYA CH-02-004-039-001/275
(KISUMGARH) 		3302004000NRG23300620220292305 01/07/2022 lekhram 3302004WL0003866 lekhram 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525217 Mr. LEKHARAM . SAHOO INDIAN BANK(607105)
493 PANDARIYA CH-02-004-039-001/275
(KISUMGARH) 		3302004000NRG23300620220292307 01/07/2022 SIVKUMARI 3302004WL0003866 SIVKUMARI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525682 Mrs. SHIVKUMARI SAHU INDIAN BANK(607105)
494 PANDARIYA CH-02-004-039-001/276
(KISUMGARH) 		3302004000NRG23300620220292313 01/07/2022 tijan 3302004WL0003866 tijan 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525862 Mrs. TIJAN BAI JAISWAL INDIAN BANK(607105)
495 PANDARIYA CH-02-004-039-001/276
(KISUMGARH) 		3302004000NRG23300620220292312 01/07/2022 Vinod 3302004WL0003866 Vinod 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525642 Mr. VINOD JAISWAL INDIAN BANK(607105)
496 PANDARIYA CH-02-004-039-001/277
(KISUMGARH) 		3302004000NRG23300620220292314 01/07/2022 BINDU BAI 3302004WL0003866 BINDU BAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525640 Mrs. BINDU BAI SAHU INDIAN BANK(607105)
497 PANDARIYA CH-02-004-039-001/279
(KISUMGARH) 		3302004000NRG23300620220292315 01/07/2022 Ganeshi 3302004WL0003866 Ganeshi 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525634 Mr. GANESHI RAM SAHU INDIAN BANK(607105)
498 PANDARIYA CH-02-004-039-001/279
(KISUMGARH) 		3302004000NRG23300620220292316 01/07/2022 sumitra 3302004WL0003866 sumitra 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525630 Mrs. SUMITRA BAI SAHU INDIAN BANK(607105)
499 PANDARIYA CH-02-004-039-001/281
(KISUMGARH) 		3302004000NRG23300620220291048 01/07/2022 BHIK SINH 3302004WL0003860 BHIK SINH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525740 Mr. BHOP SINGH CHAUHAN INDIAN BANK(607105)
500 PANDARIYA CH-02-004-039-001/281
(KISUMGARH) 		3302004000NRG23300620220291049 01/07/2022 GANGOTRI 3302004WL0003860 GANGOTRI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525739 GANGOTRI BAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 PANDARIYA CH-02-004-039-001/284
(KISUMGARH) 		3302004000NRG23300620220292317 01/07/2022 RAMNATH 3302004WL0003866 RAMNATH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525199 Mr. RAM NATH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
502 PANDARIYA CH-02-004-039-001/285
(KISUMGARH) 		3302004000NRG23300620220291052 01/07/2022 Jairam 3302004WL0003860 Jairam 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525577 Mr. JAYRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 PANDARIYA CH-02-004-039-001/287
(KISUMGARH) 		3302004000NRG23300620220292319 01/07/2022 BHAGABAI 3302004WL0003866 BHAGABAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525592 Mrs. BHAGABAI JAISWAL INDIAN BANK(607105)
504 PANDARIYA CH-02-004-039-001/289
(KISUMGARH) 		3302004000NRG23300620220291054 01/07/2022 DURGA 3302004WL0003860 DURGA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525755 Mrs. DURGA BAI JAISWAL INDIAN BANK(607105)
505 PANDARIYA CH-02-004-039-001/295
(KISUMGARH) 		3302004000NRG23300620220291055 01/07/2022 Durga 3302004WL0003860 Durga 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525131 Mr. DURGA PRSAD CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
506 PANDARIYA CH-02-004-039-001/295
(KISUMGARH) 		3302004000NRG23300620220291056 01/07/2022 Pramila 3302004WL0003860 Pramila 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525791 PARMILA BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 PANDARIYA CH-02-004-039-001/296
(KISUMGARH) 		3302004000NRG23300620220291057 01/07/2022 Gowrdhan 3302004WL0003860 Gowrdhan 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525797 Shri GOVARDHAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 PANDARIYA CH-02-004-039-001/296
(KISUMGARH) 		3302004000NRG23300620220291058 01/07/2022 PARETAN 3302004WL0003860 PARETAN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525790 PARETAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 PANDARIYA CH-02-004-039-001/298
(KISUMGARH) 		3302004000NRG23300620220291059 01/07/2022 BIRENDRA 3302004WL0003860 BIRENDRA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525532 Mr. VIRENDRA KUMAR CHANDRAKAR INDIAN BANK(607105)
510 PANDARIYA CH-02-004-039-001/298
(KISUMGARH) 		3302004000NRG23300620220291060 01/07/2022 KUMAR 3302004WL0003860 KUMAR 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525107 Mr. KUMAR CHANDRAKAR INDIAN BANK(607105)
511 PANDARIYA CH-02-004-039-001/300
(KISUMGARH) 		3302004000NRG23300620220292321 01/07/2022 PRITAM 3302004WL0003866 PRITAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525645 Mr. PRITAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 PANDARIYA CH-02-004-039-001/301
(KISUMGARH) 		3302004000NRG23300620220292323 01/07/2022 GOVARDHAN 3302004WL0003866 GOVARDHAN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525784 Mr. GOVARADAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
513 PANDARIYA CH-02-004-039-001/305
(KISUMGARH) 		3302004000NRG23300620220291066 01/07/2022 Ghanva 3302004WL0003860 Ghanva 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525583 Mr. DHANUWA BANJARE INDIAN BANK(607105)
514 PANDARIYA CH-02-004-039-001/309
(KISUMGARH) 		3302004000NRG23300620220292325 01/07/2022 SEETARAM 3302004WL0003866 SEETARAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525678 Mr. SITA RAM SAHU INDIAN BANK(607105)
515 PANDARIYA CH-02-004-039-001/309
(KISUMGARH) 		3302004000NRG23300620220292326 01/07/2022 SHIVKUMARI 3302004WL0003866 SHIVKUMARI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525679 Mrs. KUMARI SAHU INDIAN BANK(607105)
516 PANDARIYA CH-02-004-039-001/31
(KISUMGARH) 		3302004000NRG23300620220291069 01/07/2022 INDIRABAI 3302004WL0003860 INDIRABAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525804 Mrs. INDRA BAI CHANDRAKAR INDIAN BANK(607105)
517 PANDARIYA CH-02-004-039-001/31
(KISUMGARH) 		3302004000NRG23300620220291068 01/07/2022 JALESH 3302004WL0003860 JALESH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525210 Mr. JALESH H INDIAN BANK(607105)
518 PANDARIYA CH-02-004-039-001/313
(KISUMGARH) 		3302004000NRG23300620220291072 01/07/2022 Dhannu 3302004WL0003860 Dhannu 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525848 Mrs. DHANNU BAI BANJARA INDIAN BANK(607105)
519 PANDARIYA CH-02-004-039-001/313
(KISUMGARH) 		3302004000NRG23300620220291071 01/07/2022 DWARIKA 3302004WL0003860 DWARIKA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525588 MR DWARIKA BANJARA STATE BANK OF INDIA(508548)
520 PANDARIYA CH-02-004-039-001/314
(KISUMGARH) 		3302004000NRG23300620220291074 01/07/2022 NONI 3302004WL0003860 NONI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525794 Mrs. NONI BAI YADAV INDIAN BANK(607105)
521 PANDARIYA CH-02-004-039-001/32
(KISUMGARH) 		3302004000NRG23300620220291076 01/07/2022 ASHOK 3302004WL0003860 ASHOK 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525802 Mr. ASHOK KUMAR INDIAN BANK(607105)
522 PANDARIYA CH-02-004-039-001/320
(KISUMGARH) 		3302004000NRG23300620220292329 01/07/2022 GOVIND 3302004WL0003866 GOVIND 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525145 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 PANDARIYA CH-02-004-039-001/320
(KISUMGARH) 		3302004000NRG23300620220292330 01/07/2022 nemabai 3302004WL0003866 nemabai 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525115 Mrs. NEMA BAI SAHU INDIAN BANK(607105)
524 PANDARIYA CH-02-004-039-001/321
(KISUMGARH) 		3302004000NRG23300620220292331 01/07/2022 ASHOK 3302004WL0003866 ASHOK 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525529 Mr. ASHOK KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 PANDARIYA CH-02-004-039-001/321
(KISUMGARH) 		3302004000NRG23300620220292332 01/07/2022 ragni 3302004WL0003866 ragni 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525530 Mrs. Ragini Bai Uike INDIAN BANK(607105)
526 PANDARIYA CH-02-004-039-001/323
(KISUMGARH) 		3302004000NRG23300620220292333 01/07/2022 TEKURAM 3302004WL0003866 TEKURAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525700 Mr. TEKURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 PANDARIYA CH-02-004-039-001/324
(KISUMGARH) 		3302004000NRG23300620220291077 01/07/2022 MUNNA 3302004WL0003860 MUNNA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525805 Mr. MUNNA CHANDRAKAR INDIAN BANK(607105)
528 PANDARIYA CH-02-004-039-001/326
(KISUMGARH) 		3302004000NRG23300620220291081 01/07/2022 Noni bai 3302004WL0003860 Noni bai 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525806 Mrs. NONI BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
529 PANDARIYA CH-02-004-039-001/326
(KISUMGARH) 		3302004000NRG23300620220291082 01/07/2022 Pilaram 3302004WL0003860 Pilaram 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525590 Mr. PEELARAM CHANDRAKAR INDIAN BANK(607105)
530 PANDARIYA CH-02-004-039-001/328
(KISUMGARH) 		3302004000NRG23300620220291083 01/07/2022 JAGDISH 3302004WL0003860 JAGDISH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525613 Mr. JAGDISH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 PANDARIYA CH-02-004-039-001/328
(KISUMGARH) 		3302004000NRG23300620220291085 01/07/2022 MUKESH 3302004WL0003860 MUKESH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525746 Mr. MUKESH CHANDRAKAR INDIAN BANK(607105)
532 PANDARIYA CH-02-004-039-001/328
(KISUMGARH) 		3302004000NRG23300620220291084 01/07/2022 TRIVENI 3302004WL0003860 TRIVENI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525614 Mrs. TRIVENI BAI CHANDRAKAR INDIAN BANK(607105)
533 PANDARIYA CH-02-004-039-001/334
(KISUMGARH) 		3302004000NRG23300620220291086 01/07/2022 Ganesh 3302004WL0003860 Ganesh 00176 IDIB000K723 750 750 Processed 26/07/2022 3318525151 Mr. GANESH . BANJARE INDIAN BANK(607105)
534 PANDARIYA CH-02-004-039-001/334
(KISUMGARH) 		3302004000NRG23300620220291087 01/07/2022 Lashiya 3302004WL0003860 Lashiya 00176 IDIB000K723 750 750 Processed 26/07/2022 3318525152 Mrs. LASIYA BANJARE INDIAN BANK(607105)
535 PANDARIYA CH-02-004-039-001/336
(KISUMGARH) 		3302004000NRG23300620220292337 01/07/2022 PREM 3302004WL0003866 PREM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525648 Mr. PREM LAL SAHU INDIAN BANK(607105)
536 PANDARIYA CH-02-004-039-001/336
(KISUMGARH) 		3302004000NRG23300620220292338 01/07/2022 SAHBIN 3302004WL0003866 SAHBIN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525620 Mrs. SAHBIN BAI SAHU INDIAN BANK(607105)
537 PANDARIYA CH-02-004-039-001/340
(KISUMGARH) 		3302004000NRG23300620220291092 01/07/2022 SAVITA 3302004WL0003860 SAVITA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525110 Mrs. SAVITA BAI YADAV INDIAN BANK(607105)
538 PANDARIYA CH-02-004-039-001/348
(KISUMGARH) 		3302004000NRG23300620220291093 01/07/2022 MITHLA 3302004WL0003860 MITHLA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525681 Mrs. MITHLA BAI SAHU INDIAN BANK(607105)
539 PANDARIYA CH-02-004-039-001/348
(KISUMGARH) 		3302004000NRG23300620220291094 01/07/2022 PUUNIRAM 3302004WL0003860 PUUNIRAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525680 Mr. PUNNIRAM SAHU INDIAN BANK(607105)
540 PANDARIYA CH-02-004-039-001/349
(KISUMGARH) 		3302004000NRG23300620220291098 01/07/2022 MONGRABAI 3302004WL0003860 MONGRABAI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525745 Mrs. MOGRA BAI SAHU INDIAN BANK(607105)
541 PANDARIYA CH-02-004-039-001/349
(KISUMGARH) 		3302004000NRG23300620220291097 01/07/2022 SEKHAN 3302004WL0003860 SEKHAN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525752 Mr. SALHAN SAHU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
542 PANDARIYA CH-02-004-039-001/351
(KISUMGARH) 		3302004000NRG23300620220291102 01/07/2022 MONGRA 3302004WL0003860 MONGRA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525856 Mrs. MONGRA BAI JAISWAL INDIAN BANK(607105)
543 PANDARIYA CH-02-004-039-001/351
(KISUMGARH) 		3302004000NRG23300620220291100 01/07/2022 RAJO 3302004WL0003860 RAJO 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525863 Mrs. RAJO JAISWAL INDIAN BANK(607105)
544 PANDARIYA CH-02-004-039-001/351
(KISUMGARH) 		3302004000NRG23300620220291099 01/07/2022 SURAJ 3302004WL0003860 SURAJ 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525113 Mr. KUMAR JAISWAL INDIAN BANK(607105)
545 PANDARIYA CH-02-004-039-001/352
(KISUMGARH) 		3302004000NRG23300620220291105 01/07/2022 BANDHU 3302004WL0003860 BANDHU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525579 Mr. BANDHU CHANDRAKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
546 PANDARIYA CH-02-004-039-001/354
(KISUMGARH) 		3302004000NRG23300620220291109 01/07/2022 BAJRHIN 3302004WL0003860 BAJRHIN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525219 Mr. BAJARHIN BAI SAHU INDIAN BANK(607105)
547 PANDARIYA CH-02-004-039-001/354
(KISUMGARH) 		3302004000NRG23300620220291107 01/07/2022 KEJAU 3302004WL0003860 KEJAU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525153 Mr. KEJAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 PANDARIYA CH-02-004-039-001/356
(KISUMGARH) 		3302004000NRG23300620220292343 01/07/2022 KOSHILYA 3302004WL0003866 KOSHILYA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525278 Mrs. KAUSHILYA BAI SAHU INDIAN BANK(607105)
549 PANDARIYA CH-02-004-039-001/357
(KISUMGARH) 		3302004000NRG23300620220292348 01/07/2022 deelip 3302004WL0003866 deelip 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525198 Mr. DILIP . JAYASWAL INDIAN BANK(607105)
550 PANDARIYA CH-02-004-039-001/357
(KISUMGARH) 		3302004000NRG23300620220292347 01/07/2022 gOpal 3302004WL0003866 gOpal 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525860 Mr. GOPAL JAISWAL INDIAN BANK(607105)
551 PANDARIYA CH-02-004-039-001/358
(KISUMGARH) 		3302004000NRG23300620220292351 01/07/2022 Haldhar 3302004WL0003866 Haldhar 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525686 Mr. DILEEP KUMAR JAISWAL INDIAN BANK(607105)
552 PANDARIYA CH-02-004-039-001/358
(KISUMGARH) 		3302004000NRG23300620220292349 01/07/2022 Rakhi 3302004WL0003866 Rakhi 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525842 Mr. RAKHI RAM JAYASWAL INDIAN BANK(607105)
553 PANDARIYA CH-02-004-039-001/358
(KISUMGARH) 		3302004000NRG23300620220292350 01/07/2022 Vachni 3302004WL0003866 Vachni 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525858 Mrs. BACHNI BAI JAISWAL INDIAN BANK(607105)
554 PANDARIYA CH-02-004-039-001/359
(KISUMGARH) 		3302004000NRG23300620220292353 01/07/2022 Chandkumar 3302004WL0003866 Chandkumar 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525654 Mr. CHANDRAKUMAR . JAYSVAL INDIAN BANK(607105)
555 PANDARIYA CH-02-004-039-001/359
(KISUMGARH) 		3302004000NRG23300620220292354 01/07/2022 Indrani 3302004WL0003866 Indrani 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525857 Mrs. INDRANI BAI JAYASWAL INDIAN BANK(607105)
556 PANDARIYA CH-02-004-039-001/364
(KISUMGARH) 		3302004000NRG23300620220291110 01/07/2022 Santosha 3302004WL0003860 Santosha 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525304 Mr. SANTOSH KUMAR CHADRAKAR INDIAN BANK(607105)
557 PANDARIYA CH-02-004-039-001/364
(KISUMGARH) 		3302004000NRG23300620220291111 01/07/2022 SOHANI 3302004WL0003860 SOHANI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525625 Mrs. SOHANI CHANDRAKAR INDIAN BANK(607105)
558 PANDARIYA CH-02-004-039-001/37
(KISUMGARH) 		3302004000NRG23300620220291112 01/07/2022 Baburam 3302004WL0003860 Baburam 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525637 Mr. BABURAM CHANDRAKAR INDIAN BANK(607105)
559 PANDARIYA CH-02-004-039-001/37
(KISUMGARH) 		3302004000NRG23300620220291113 01/07/2022 Kalidari 3302004WL0003860 Kalidari 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525636 Mrs. KALINDRI BAI CHANDRAKAR INDIAN BANK(607105)
560 PANDARIYA CH-02-004-039-001/371
(KISUMGARH) 		3302004000NRG23300620220292356 01/07/2022 chadarika 3302004WL0003866 chadarika 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525838 Mrs. CHANDRIKA BAI JAISWAL INDIAN BANK(607105)
561 PANDARIYA CH-02-004-039-001/371
(KISUMGARH) 		3302004000NRG23300620220292355 01/07/2022 Derha 3302004WL0003866 Derha 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525807 Mr. DERHA RAM JAYASWAL INDIAN BANK(607105)
562 PANDARIYA CH-02-004-039-001/375
(KISUMGARH) 		3302004000NRG23300620220291114 01/07/2022 GIRWARI 3302004WL0003860 GIRWARI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525116 Mr. GIRVAR PURI VAISHNAV INDIAN BANK(607105)
563 PANDARIYA CH-02-004-039-001/379
(KISUMGARH) 		3302004000NRG23300620220291116 01/07/2022 Bhuri 3302004WL0003860 Bhuri 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525327 Mr. BHURI BAI GOYAL INDIAN BANK(607105)
564 PANDARIYA CH-02-004-039-001/384
(KISUMGARH) 		3302004000NRG23300620220291118 01/07/2022 MEENA 3302004WL0003860 MEENA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525203 Mrs. MEENA BAI YADAV INDIAN BANK(607105)
565 PANDARIYA CH-02-004-039-001/388
(KISUMGARH) 		3302004000NRG23300620220292360 01/07/2022 RAMKALI 3302004WL0003866 RAMKALI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525692 Mrs. RAMKALI BAI SAHU INDIAN BANK(607105)
566 PANDARIYA CH-02-004-039-001/393
(KISUMGARH) 		3302004000NRG23300620220292366 01/07/2022 ASWANI 3302004WL0003866 ASWANI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525584 Mrs. ASHWANI BAI SAHU INDIAN BANK(607105)
567 PANDARIYA CH-02-004-039-001/393
(KISUMGARH) 		3302004000NRG23300620220292364 01/07/2022 CHAITI 3302004WL0003866 CHAITI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525104 Mr. CHAITI BAI SAHU INDIAN BANK(607105)
568 PANDARIYA CH-02-004-039-001/393
(KISUMGARH) 		3302004000NRG23300620220292365 01/07/2022 FEKU 3302004WL0003866 FEKU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525585 Mr. FERU RAM SAHU INDIAN BANK(607105)
569 PANDARIYA CH-02-004-039-001/393
(KISUMGARH) 		3302004000NRG23300620220292363 01/07/2022 Mohan 3302004WL0003866 Mohan 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525729 Mr. MOHAN SAHU INDIAN BANK(607105)
570 PANDARIYA CH-02-004-039-001/394
(KISUMGARH) 		3302004000NRG23300620220291119 01/07/2022 CHANDULAL 3302004WL0003860 CHANDULAL 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525733 MR CHANDU RAM GOYAL STATE BANK OF INDIA(508548)
571 PANDARIYA CH-02-004-039-001/395
(KISUMGARH) 		3302004000NRG23300620220291122 01/07/2022 RAMKUMAR 3302004WL0003860 RAMKUMAR 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525214 Mr. RAM KUMAR YADAV INDIAN BANK(607105)
572 PANDARIYA CH-02-004-039-001/417
(KISUMGARH) 		3302004000NRG23300620220292374 01/07/2022 Netram 3302004WL0003866 Netram 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525155 MR NET RAM SIDHWA JAISWAL STATE BANK OF INDIA(508548)
573 PANDARIYA CH-02-004-039-001/429
(KISUMGARH) 		3302004000NRG23300620220291131 01/07/2022 PUNNI RAM 3302004WL0003860 PUNNI RAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525432 Mr. DILENDRA KHANDE INDIAN BANK(607105)
574 PANDARIYA CH-02-004-039-001/429
(KISUMGARH) 		3302004000NRG23300620220291130 01/07/2022 TRIVENI 3302004WL0003860 TRIVENI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525433 Mrs. TRIVENI BAI KHANDE INDIAN BANK(607105)
575 PANDARIYA CH-02-004-039-001/431
(KISUMGARH) 		3302004000NRG23300620220291137 01/07/2022 CHIATRAM 3302004WL0003860 CHIATRAM 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525130 Mr. CHAIT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
576 PANDARIYA CH-02-004-039-001/432
(KISUMGARH) 		3302004000NRG23300620220291139 01/07/2022 BHARAT 3302004WL0003860 BHARAT 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525101 Mr. BHARAT LAL CHANDRAKAR INDIAN BANK(607105)
577 PANDARIYA CH-02-004-039-001/432
(KISUMGARH) 		3302004000NRG23300620220291140 01/07/2022 GODAWARI 3302004WL0003860 GODAWARI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525102 Mrs. NANA BAI CHANDRAKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 PANDARIYA CH-02-004-039-001/448
(KISUMGARH) 		3302004000NRG23300620220291141 01/07/2022 Harnandan 3302004WL0003860 Harnandan 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525208 Mr. HARANNDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
579 PANDARIYA CH-02-004-039-001/45
(KISUMGARH) 		3302004000NRG23300620220292386 01/07/2022 HARMATIBI 3302004WL0003866 HARMATIBI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525099 Mrs. HARMATI BAI SAHU INDIAN BANK(607105)
580 PANDARIYA CH-02-004-039-001/45
(KISUMGARH) 		3302004000NRG23300620220292385 01/07/2022 Lomash 3302004WL0003866 Lomash 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525150 Mr. LOMASH PRASAD SAHU INDIAN BANK(607105)
581 PANDARIYA CH-02-004-039-001/451
(KISUMGARH) 		3302004000NRG23300620220292387 01/07/2022 SUMANT 3302004WL0003866 SUMANT 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525100 Mrs. SUMAT BAI SAHU INDIAN BANK(607105)
582 PANDARIYA CH-02-004-039-001/452
(KISUMGARH) 		3302004000NRG23300620220292388 01/07/2022 RAMKUMAR 3302004WL0003866 RAMKUMAR 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525571 Mr. RAM KUMAR CHANDRAKAR INDIAN BANK(607105)
583 PANDARIYA CH-02-004-039-001/452
(KISUMGARH) 		3302004000NRG23300620220292389 01/07/2022 SARITA 3302004WL0003866 SARITA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525105 Mr. Sarita Chandrakar INDIAN BANK(607105)
584 PANDARIYA CH-02-004-039-001/453
(KISUMGARH) 		3302004000NRG23300620220292390 01/07/2022 RAJJU 3302004WL0003866 RAJJU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525539 Mr. RAJJU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
585 PANDARIYA CH-02-004-039-001/453
(KISUMGARH) 		3302004000NRG23300620220292391 01/07/2022 SHIVKUMARI 3302004WL0003866 SHIVKUMARI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525202 Mr. SHIVKUMARI CHANDRAKAR INDIAN BANK(607105)
586 PANDARIYA CH-02-004-039-001/458
(KISUMGARH) 		3302004000NRG23300620220291146 01/07/2022 RAMKUNWAR 3302004WL0003860 RAMKUNWAR 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525792 Mrs. RAM KUNWAR YADAV INDIAN BANK(607105)
587 PANDARIYA CH-02-004-039-001/458
(KISUMGARH) 		3302004000NRG23300620220291145 01/07/2022 RAMNIHORA 3302004WL0003860 RAMNIHORA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525800 Mr. RAM NIHORA YADAV INDIAN BANK(607105)
588 PANDARIYA CH-02-004-039-001/460
(KISUMGARH) 		3302004000NRG23300620220292393 01/07/2022 DURPATI 3302004WL0003866 DURPATI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525589 Mrs. DURPATI DEVI JAYASWAL INDIAN BANK(607105)
589 PANDARIYA CH-02-004-039-001/460
(KISUMGARH) 		3302004000NRG23300620220292392 01/07/2022 KOMAL 3302004WL0003866 KOMAL 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525861 Mr. KOMAL JAISWAL INDIAN BANK(607105)
590 PANDARIYA CH-02-004-039-001/558
(KISUMGARH) 		3302004000NRG23300620220291163 01/07/2022 Jaleshwar 3302004WL0003860 Jaleshwar 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525537 Mr. JALESHWAR CHANDRAKAR INDIAN BANK(607105)
591 PANDARIYA CH-02-004-039-001/575
(KISUMGARH) 		3302004000NRG23300620220291166 01/07/2022 Rajkumari 3302004WL0003860 Rajkumari 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525108 Mrs. RAJKUMARI CHANDRAKAR INDIAN BANK(607105)
592 PANDARIYA CH-02-004-039-001/576
(KISUMGARH) 		3302004000NRG23300620220291167 01/07/2022 Chetan 3302004WL0003860 Chetan 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525434 Mr. CHETAN . CHANDRAKAR INDIAN BANK(607105)
593 PANDARIYA CH-02-004-039-001/58
(KISUMGARH) 		3302004000NRG23300620220291169 01/07/2022 Birbal 3302004WL0003860 Birbal 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525580 Birbal Jaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
594 PANDARIYA CH-02-004-039-001/58
(KISUMGARH) 		3302004000NRG23300620220291168 01/07/2022 DHARMU 3302004WL0003860 DHARMU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525213 Mr. DHARMU JAISAWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
595 PANDARIYA CH-02-004-039-001/583
(KISUMGARH) 		3302004000NRG23300620220292400 01/07/2022 Saroj devi 3302004WL0003866 Saroj devi 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525635 Mrs. SAROJ DEVI SAHU INDIAN BANK(607105)
596 PANDARIYA CH-02-004-039-001/588
(KISUMGARH) 		3302004000NRG23300620220291173 01/07/2022 revati 3302004WL0003860 revati 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525197 Mrs. REVATI BAI CHANDRAKAR INDIAN BANK(607105)
597 PANDARIYA CH-02-004-039-001/588
(KISUMGARH) 		3302004000NRG23300620220291172 01/07/2022 vishnu 3302004WL0003860 vishnu 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525114 Mr. VISHNU CHANDRAKAR INDIAN BANK(607105)
598 PANDARIYA CH-02-004-039-001/73
(KISUMGARH) 		3302004000NRG23300620220292424 01/07/2022 AMARIKA 3302004WL0003866 AMARIKA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525843 Mrs. AMRIKA BAI CHANDRAKAR INDIAN BANK(607105)
599 PANDARIYA CH-02-004-039-001/74
(KISUMGARH) 		3302004000NRG23300620220292426 01/07/2022 KAILASH 3302004WL0003866 KAILASH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525691 Mrs. KAILASHA CHANDRAKAR INDIAN BANK(607105)
600 PANDARIYA CH-02-004-039-001/78
(KISUMGARH) 		3302004000NRG23300620220291190 01/07/2022 SHANTI 3302004WL0003860 SHANTI 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525764 Mrs. SHANTI BAI CHAUHAN INDIAN BANK(607105)
601 PANDARIYA CH-02-004-039-001/8
(KISUMGARH) 		3302004000NRG23300620220291191 01/07/2022 SATRU 3302004WL0003860 SATRU 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525132 Mr. SHATRURAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
602 PANDARIYA CH-02-004-039-001/8
(KISUMGARH) 		3302004000NRG23300620220291192 01/07/2022 SUKHMAT 3302004WL0003860 SUKHMAT 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525149 Mrs. SUKHMAT BAI CHANDRAKAR INDIAN BANK(607105)
603 PANDARIYA CH-02-004-039-001/82
(KISUMGARH) 		3302004000NRG23300620220291194 01/07/2022 KAMLA 3302004WL0003860 KAMLA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525847 Mrs. KAMALA BAI KOSARIYA INDIAN BANK(607105)
604 PANDARIYA CH-02-004-039-001/82
(KISUMGARH) 		3302004000NRG23300620220291195 01/07/2022 LALIT 3302004WL0003860 LALIT 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525146 Mr. LALIT . KOSLE INDIAN BANK(607105)
605 PANDARIYA CH-02-004-039-001/82
(KISUMGARH) 		3302004000NRG23300620220291193 01/07/2022 VIJAY 3302004WL0003860 VIJAY 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525622 Mr. VIJAY KUMAR KOSHRIYA INDIAN BANK(607105)
606 PANDARIYA CH-02-004-039-001/83
(KISUMGARH) 		3302004000NRG23300620220291196 01/07/2022 DIWAN 3302004WL0003860 DIWAN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525789 Mr. PAWAN DIWAN GOYAL INDIAN BANK(607105)
607 PANDARIYA CH-02-004-039-001/83
(KISUMGARH) 		3302004000NRG23300620220291197 01/07/2022 LAXMIN 3302004WL0003860 LAXMIN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525695 Mrs. LAXMIN BAI SATNAMI INDIAN BANK(607105)
608 PANDARIYA CH-02-004-039-001/85
(KISUMGARH) 		3302004000NRG23300620220291199 01/07/2022 AMRIKA 3302004WL0003860 AMRIKA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525677 AMRIKA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 PANDARIYA CH-02-004-039-001/85
(KISUMGARH) 		3302004000NRG23300620220291198 01/07/2022 DINESH 3302004WL0003860 DINESH 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525750 Mr. DINASH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
610 PANDARIYA CH-02-004-039-001/87
(KISUMGARH) 		3302004000NRG23300620220292431 01/07/2022 dulourin 3302004WL0003866 dulourin 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525209 Mrs. DULAURIN NIRMALKAR INDIAN BANK(607105)
611 PANDARIYA CH-02-004-039-001/87
(KISUMGARH) 		3302004000NRG23300620220292432 01/07/2022 gannu 3302004WL0003866 gannu 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525628 Mr. GANNU RAM NIRMALKAR INDIAN BANK(607105)
612 PANDARIYA CH-02-004-039-001/87
(KISUMGARH) 		3302004000NRG23300620220292433 01/07/2022 maheshiya 3302004WL0003866 maheshiya 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525629 Mrs. MAHESHIYA NIRMALKAR INDIAN BANK(607105)
613 PANDARIYA CH-02-004-039-001/87
(KISUMGARH) 		3302004000NRG23300620220292434 01/07/2022 mannu 3302004WL0003866 mannu 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525783 Mr. MANNU RAM NIRMALKAR INDIAN BANK(607105)
614 PANDARIYA CH-02-004-039-001/87
(KISUMGARH) 		3302004000NRG23300620220292430 01/07/2022 sukhmati 3302004WL0003866 sukhmati 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525644 Mrs. SUKMATI NIRMALKAR INDIAN BANK(607105)
615 PANDARIYA CH-02-004-039-001/89
(KISUMGARH) 		3302004000NRG23300620220292435 01/07/2022 PATAIYA 3302004WL0003866 PATAIYA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525641 Mrs. PATAIYA JAISWAL INDIAN BANK(607105)
616 PANDARIYA CH-02-004-039-001/9
(KISUMGARH) 		3302004000NRG23300620220291203 01/07/2022 DILIP 3302004WL0003860 DILIP 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525581 Mr. DILEEP KOSHRIYA INDIAN BANK(607105)
617 PANDARIYA CH-02-004-039-001/94
(KISUMGARH) 		3302004000NRG23300620220292439 01/07/2022 CHANDA 3302004WL0003866 CHANDA 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525841 Mrs. CHANDBAI JAYSVAL INDIAN BANK(607105)
618 PANDARIYA CH-02-004-039-001/94
(KISUMGARH) 		3302004000NRG23300620220292438 01/07/2022 GAJAN 3302004WL0003866 GAJAN 00176 IDIB000K723 900 900 Processed 26/07/2022 3318525840 Mr. GAJNOO JAYSVAL INDIAN BANK(607105)
SubTotal 226500 226500
619 PANDARIYA CH-02-004-002-001/380
(BIRHUDEEH) 		3302004000NRG23300620220301231 01/07/2022 LAKHAN 3302004WL0003955 LAKHAN 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525765 Mr. LAKHAN AGRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
620 PANDARIYA CH-02-004-002-001/381
(BIRHUDEEH) 		3302004000NRG23300620220301233 01/07/2022 DHANI RAM 3302004WL0003955 DHANI RAM 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525488 Mr. DHANIRAM S/O JOTSINGH INDIAN BANK(607105)
621 PANDARIYA CH-02-004-002-001/407
(BIRHUDEEH) 		3302004000NRG23300620220301262 01/07/2022 SAHBIN 3302004WL0003955 SAHBIN 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525759 MRS SAHBIN BAI BAIGA STATE BANK OF INDIA(508548)
622 PANDARIYA CH-02-004-002-001/407
(BIRHUDEEH) 		3302004000NRG23300620220301261 01/07/2022 SURAJ BAI 3302004WL0003955 SURAJ BAI 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525823 Mr. SURAJ SINGH BAIGA INDIAN BANK(607105)
623 PANDARIYA CH-02-004-002-001/41
(BIRHUDEEH) 		3302004000NRG23300620220301263 01/07/2022 MAHKU 3302004WL0003955 MAHKU 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525305 MAHKOO BAIGA PUNJAB NATIONAL BANK(508568)
624 PANDARIYA CH-02-004-002-001/50
(BIRHUDEEH) 		3302004000NRG23300620220301299 01/07/2022 DAULA 3302004WL0003955 DAULA 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525710 Mr. DAULA BAIGA INDIAN BANK(607105)
625 PANDARIYA CH-02-004-003-005/154
(AMANIYA) 		3302004000NRG23300620220294150 01/07/2022 BIRJHO BAI 3302004WL0003883 BIRJHO BAI 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525576 BIRSO BAI W/O-SANTURAM BANK OF BARODA(606985)
626 PANDARIYA CH-02-004-003-005/169
(AMANIYA) 		3302004000NRG23300620220294151 01/07/2022 LAKHAN 3302004WL0003883 LAKHAN 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525141 Mr. LAKHAN SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 PANDARIYA CH-02-004-003-005/204
(AMANIYA) 		3302004000NRG23300620220294164 01/07/2022 UPASURAM 3302004WL0003883 UPASURAM 00176 IDIB000P554 1020 1020 Processed 26/07/2022 3318525888 Mr. Upashi Ram Maravi INDIAN BANK(607105)
628 PANDARIYA CH-02-004-070-001/254
(RENGABOD) 		3302004000NRG23290620220289273 01/07/2022 SAKUNTALA 3302004WL0003810 SAKUNTALA 00176 IDIB000P554 900 900 Processed 26/07/2022 3318525259 Mrs. SHAKUNTALA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
629 PANDARIYA CH-02-004-070-001/395
(RENGABOD) 		3302004000NRG23290620220289286 01/07/2022 punni 3302004WL0003810 punni 00176 IDIB000P554 900 900 Processed 26/07/2022 3318525158 Mr. PUNNI LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 PANDARIYA CH-02-004-070-001/395
(RENGABOD) 		3302004000NRG23290620220289287 01/07/2022 rajkumari 3302004WL0003810 rajkumari 00176 IDIB000P554 900 900 Processed 26/07/2022 3318525157 Mrs. RAJKUMARI BAGHEL INDIAN BANK(607105)
631 PANDARIYA CH-02-004-119-001/688
(PUSERA) 		3302004000NRG23280620220255287 01/07/2022 chunnibai 3302004WL0003482 chunnibai 00176 IDIB000P554 780 780 Processed 26/07/2022 3318525763 Mrs. Chunni . INDIAN BANK(607105)
632 PANDARIYA CH-02-004-121-001/336
(GHORPENDRI) 		3302004000NRG23300620220298094 01/07/2022 PAPPU 3302004WL0003922 PAPPU 00176 IDIB000P554 900 900 Processed 26/07/2022 3318525111 Mr. TIKARAM GENDLE INDIAN BANK(607105)
633 PANDARIYA CH-02-004-121-002/159
(GHORPENDRI) 		3302004000NRG23300620220296253 01/07/2022 AGANURAM 3302004WL0003913 AGANURAM 00176 IDIB000P554 960 960 Processed 26/07/2022 3318525889 Mr. AGHANU RAM INDIAN BANK(607105)
634 PANDARIYA CH-02-004-121-002/159
(GHORPENDRI) 		3302004000NRG23300620220296254 01/07/2022 hiraundi 3302004WL0003913 hiraundi 00176 IDIB000P554 960 960 Processed 26/07/2022 3318525890 MS SANJU CHELAK STATE BANK OF INDIA(508548)
SubTotal 15480 15480
635 PANDARIYA CH-02-004-002-001/37
(BIRHUDEEH) 		3302004000NRG23300620220301229 01/07/2022 MAHKINBAI 3302004WL0003955 MAHKINBAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525596 MAHRIN BAI AGARIYA PUNJAB NATIONAL BANK(508568)
636 PANDARIYA CH-02-004-002-001/380
(BIRHUDEEH) 		3302004000NRG23300620220301232 01/07/2022 KOSHIKYA BAI 3302004WL0003955 KOSHIKYA BAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525548 KAUSHILYA AGARIYA PUNJAB NATIONAL BANK(508568)
637 PANDARIYA CH-02-004-002-001/384
(BIRHUDEEH) 		3302004000NRG23300620220301235 01/07/2022 LAMTU 3302004WL0003955 LAMTU 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525498 LAMAK BAIGA PUNJAB NATIONAL BANK(508568)
638 PANDARIYA CH-02-004-002-001/384
(BIRHUDEEH) 		3302004000NRG23300620220301236 01/07/2022 RAMBAI 3302004WL0003955 RAMBAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525499 RAMBAI BAIGA PUNJAB NATIONAL BANK(508568)
639 PANDARIYA CH-02-004-002-001/385
(BIRHUDEEH) 		3302004000NRG23300620220301238 01/07/2022 FUL BI 3302004WL0003955 FUL BI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525550 FOOLBAI BAIGA PUNJAB NATIONAL BANK(508568)
640 PANDARIYA CH-02-004-002-001/385
(BIRHUDEEH) 		3302004000NRG23300620220301237 01/07/2022 SUKHIRAM 3302004WL0003955 SUKHIRAM 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525810 SUKHIRAM BAIGA PUNJAB NATIONAL BANK(508568)
641 PANDARIYA CH-02-004-002-001/386
(BIRHUDEEH) 		3302004000NRG23300620220301239 01/07/2022 SOUNI BI 3302004WL0003955 SOUNI BI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525493 SAUNU BAI BAIGA PUNJAB NATIONAL BANK(508568)
642 PANDARIYA CH-02-004-002-001/39
(BIRHUDEEH) 		3302004000NRG23300620220301240 01/07/2022 RAMBI 3302004WL0003955 RAMBI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525549 RAM BAI BAIGA PUNJAB NATIONAL BANK(508568)
643 PANDARIYA CH-02-004-002-001/392
(BIRHUDEEH) 		3302004000NRG23300620220301241 01/07/2022 GANGA RAM 3302004WL0003955 GANGA RAM 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525821 GANGARAM BAIGA PUNJAB NATIONAL BANK(508568)
644 PANDARIYA CH-02-004-002-001/395
(BIRHUDEEH) 		3302004000NRG23300620220301243 01/07/2022 GARBHU 3302004WL0003955 GARBHU 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525605 GARBHOO BAIGA PUNJAB NATIONAL BANK(508568)
645 PANDARIYA CH-02-004-002-001/395
(BIRHUDEEH) 		3302004000NRG23300620220301244 01/07/2022 JHAMIYA BAI 3302004WL0003955 JHAMIYA BAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525604 JHAMIYA BAI BAIGA PUNJAB NATIONAL BANK(508568)
646 PANDARIYA CH-02-004-002-001/398
(BIRHUDEEH) 		3302004000NRG23300620220301245 01/07/2022 BAJARU 3302004WL0003955 BAJARU 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525600 BAJROO BAIGA PUNJAB NATIONAL BANK(508568)
647 PANDARIYA CH-02-004-002-001/398
(BIRHUDEEH) 		3302004000NRG23300620220301246 01/07/2022 SAMARIN 3302004WL0003955 SAMARIN 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525601 SAMARIN BAIGA PUNJAB NATIONAL BANK(508568)
648 PANDARIYA CH-02-004-002-001/399
(BIRHUDEEH) 		3302004000NRG23300620220301247 01/07/2022 Baishaku 3302004WL0003955 Baishaku 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525552 BAISHAKHU BAIGA PUNJAB NATIONAL BANK(508568)
649 PANDARIYA CH-02-004-002-001/399
(BIRHUDEEH) 		3302004000NRG23300620220301248 01/07/2022 MANIYA BAI 3302004WL0003955 MANIYA BAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525599 MANIYA BAIGA PUNJAB NATIONAL BANK(508568)
650 PANDARIYA CH-02-004-002-001/40
(BIRHUDEEH) 		3302004000NRG23300620220301249 01/07/2022 JONHU 3302004WL0003955 JONHU 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525760 JONHU RAM BAIGA PUNJAB NATIONAL BANK(508568)
651 PANDARIYA CH-02-004-002-001/400
(BIRHUDEEH) 		3302004000NRG23300620220301251 01/07/2022 DHAN SINH 3302004WL0003955 DHAN SINH 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525607 DHANSINGH BAIGA PUNJAB NATIONAL BANK(508568)
652 PANDARIYA CH-02-004-002-001/400
(BIRHUDEEH) 		3302004000NRG23300620220301252 01/07/2022 RAMBAI 3302004WL0003955 RAMBAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525606 RAMBAI BAIGA PUNJAB NATIONAL BANK(508568)
653 PANDARIYA CH-02-004-002-001/402
(BIRHUDEEH) 		3302004000NRG23300620220301253 01/07/2022 RAY SINH 3302004WL0003955 RAY SINH 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525652 RAI SINGH BAIGA PUNJAB NATIONAL BANK(508568)
654 PANDARIYA CH-02-004-002-001/402
(BIRHUDEEH) 		3302004000NRG23300620220301254 01/07/2022 SUKARTIN BAI 3302004WL0003955 SUKARTIN BAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525728 SUKRTIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
655 PANDARIYA CH-02-004-002-001/403
(BIRHUDEEH) 		3302004000NRG23300620220301255 01/07/2022 BAJARI 3302004WL0003955 BAJARI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525602 BAJARI BAIGA PUNJAB NATIONAL BANK(508568)
656 PANDARIYA CH-02-004-002-001/403
(BIRHUDEEH) 		3302004000NRG23300620220301256 01/07/2022 SHANTI BAI 3302004WL0003955 SHANTI BAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525603 SHANTI BAI PUNJAB NATIONAL BANK(508568)
657 PANDARIYA CH-02-004-002-001/404
(BIRHUDEEH) 		3302004000NRG23300620220301257 01/07/2022 chhatar 3302004WL0003955 chhatar 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525490 CHATTAR SINGH BAIGA PUNJAB NATIONAL BANK(508568)
658 PANDARIYA CH-02-004-002-001/404
(BIRHUDEEH) 		3302004000NRG23300620220301258 01/07/2022 UGNTIN BAI 3302004WL0003955 UGNTIN BAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525489 UGTIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
659 PANDARIYA CH-02-004-002-001/405
(BIRHUDEEH) 		3302004000NRG23300620220301260 01/07/2022 BAJARI BAI 3302004WL0003955 BAJARI BAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525598 BAJRI BAIGA PUNJAB NATIONAL BANK(508568)
660 PANDARIYA CH-02-004-002-001/405
(BIRHUDEEH) 		3302004000NRG23300620220301259 01/07/2022 SHRERAM 3302004WL0003955 SHRERAM 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525597 SRIRAM BAIGA PUNJAB NATIONAL BANK(508568)
661 PANDARIYA CH-02-004-002-001/449
(BIRHUDEEH) 		3302004000NRG23300620220301275 01/07/2022 KALARIN 3302004WL0003955 KALARIN 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525491 KALORIN BAIGA PUNJAB NATIONAL BANK(508568)
662 PANDARIYA CH-02-004-002-001/455
(BIRHUDEEH) 		3302004000NRG23300620220301276 01/07/2022 MANGALIBAI 3302004WL0003955 MANGALIBAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525756 MANGALI BAI BAIGA PUNJAB NATIONAL BANK(508568)
663 PANDARIYA CH-02-004-002-001/5
(BIRHUDEEH) 		3302004000NRG23300620220301298 01/07/2022 BHOLA 3302004WL0003955 BHOLA 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525497 BHOLA SINGH BAIGA PUNJAB NATIONAL BANK(508568)
664 PANDARIYA CH-02-004-002-001/54
(BIRHUDEEH) 		3302004000NRG23300620220301313 01/07/2022 JAOUNU 3302004WL0003955 JAOUNU 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525496 MR JAUNURAM YADAV STATE BANK OF INDIA(508548)
665 PANDARIYA CH-02-004-002-001/56
(BIRHUDEEH) 		3302004000NRG23300620220301316 01/07/2022 MAN SINGH 3302004WL0003955 MAN SINGH 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525495 Mr. MAN SINGH BAIGA INDIAN BANK(607105)
666 PANDARIYA CH-02-004-002-001/57
(BIRHUDEEH) 		3302004000NRG23300620220301318 01/07/2022 GHISLU 3302004WL0003955 GHISLU 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525494 GHISLOO BAIGA PUNJAB NATIONAL BANK(508568)
667 PANDARIYA CH-02-004-002-001/7
(BIRHUDEEH) 		3302004000NRG23300620220301332 01/07/2022 BHADAKI 3302004WL0003955 BHADAKI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525492 BHADKI AGRIYA PUNJAB NATIONAL BANK(508568)
668 PANDARIYA CH-02-004-002-002/425
(BIRHUDEEH) 		3302004000NRG23300620220301335 01/07/2022 SURAJLAL 3302004WL0003955 SURAJLAL 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525501 SURAN LAL PARSTE PUNJAB NATIONAL BANK(508568)
669 PANDARIYA CH-02-004-002-002/427
(BIRHUDEEH) 		3302004000NRG23300620220301337 01/07/2022 Bhadva 3302004WL0003955 Bhadva 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525500 BHADUVA BAIGA PUNJAB NATIONAL BANK(508568)
670 PANDARIYA CH-02-004-008-001/195
(POLMI) 		3302004000NRG23290620220287864 01/07/2022 CHAITURAM 3302004WL0003793 CHAITURAM 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525163 CHAITURAM PUNJAB NATIONAL BANK(508568)
671 PANDARIYA CH-02-004-008-001/195
(POLMI) 		3302004000NRG23290620220287863 01/07/2022 FAGAN 3302004WL0003793 FAGAN 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525506 Mrs. FAGOONI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
672 PANDARIYA CH-02-004-008-001/195
(POLMI) 		3302004000NRG23290620220287865 01/07/2022 KANTIBAI 3302004WL0003793 KANTIBAI 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525507 KANTI PUNJAB NATIONAL BANK(508568)
673 PANDARIYA CH-02-004-008-001/330
(POLMI) 		3302004000NRG23290620220287867 01/07/2022 BAJARU 3302004WL0003793 BAJARU 00354 PUNB0610700 850 850 Processed 26/07/2022 3318525262 BAJARU SINGH DHURWE PUNJAB NATIONAL BANK(508568)
674 PANDARIYA CH-02-004-008-001/330
(POLMI) 		3302004000NRG23290620220287866 01/07/2022 LAMIYABAI 3302004WL0003793 LAMIYABAI 00354 PUNB0610700 850 850 Processed 26/07/2022 3318525261 LAMIYABAI DHURWE PUNJAB NATIONAL BANK(508568)
675 PANDARIYA CH-02-004-008-001/448
(POLMI) 		3302004000NRG23290620220287868 01/07/2022 SELHAN 3302004WL0003793 SELHAN 00354 PUNB0610700 1020 1020 Processed 26/07/2022 3318525391 SELHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41480 41480
676 PANDARIYA CH-02-004-001-001/111
(KADAVANI) 		3302004000NRG23300620220289607 01/07/2022 SUKHDAS 3302004WL0003827 SUKHDAS 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525519 MR SUKDAS BAIGA STATE BANK OF INDIA(508548)
677 PANDARIYA CH-02-004-001-001/115
(KADAVANI) 		3302004000NRG23300620220289613 01/07/2022 RAMASHAY 3302004WL0003827 RAMASHAY 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525517 MR RAMSAY BAIGA STATE BANK OF INDIA(508548)
678 PANDARIYA CH-02-004-001-001/122
(KADAVANI) 		3302004000NRG23300620220289621 01/07/2022 DHANIRAM 3302004WL0003827 DHANIRAM 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525515 MR DHANI RAM BAIGA STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-001-001/122
(KADAVANI) 		3302004000NRG23300620220289622 01/07/2022 SUNDARIBAI 3302004WL0003827 SUNDARIBAI 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525405 MRS SUNDARIYA BAI BAIGA STATE BANK OF INDIA(508548)
680 PANDARIYA CH-02-004-001-001/143
(KADAVANI) 		3302004000NRG23300620220289631 01/07/2022 LAMTU 3302004WL0003827 LAMTU 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525513 MR LAMTU RAM BAIGA STATE BANK OF INDIA(508548)
681 PANDARIYA CH-02-004-001-001/416
(KADAVANI) 		3302004000NRG23300620220289651 01/07/2022 MOHAN 3302004WL0003827 MOHAN 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525485 MR MOHAN SINGH BAIGA STATE BANK OF INDIA(508548)
682 PANDARIYA CH-02-004-001-001/416
(KADAVANI) 		3302004000NRG23300620220289650 01/07/2022 SAMIYA 3302004WL0003827 SAMIYA 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525377 MRS SAMIYA BAI BAIGA STATE BANK OF INDIA(508548)
683 PANDARIYA CH-02-004-001-001/418
(KADAVANI) 		3302004000NRG23300620220289653 01/07/2022 DUKHIYA 3302004WL0003827 DUKHIYA 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525430 MRS DUKHIYA BAI BAIGA STATE BANK OF INDIA(508548)
684 PANDARIYA CH-02-004-001-001/459
(KADAVANI) 		3302004000NRG23300620220289660 01/07/2022 BUDHWARIYA 3302004WL0003827 BUDHWARIYA 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525523 MRS BUDHARIYA BAI STATE BANK OF INDIA(508548)
685 PANDARIYA CH-02-004-001-001/535
(KADAVANI) 		3302004000NRG23300620220289678 01/07/2022 SUKHIIRAM 3302004WL0003827 SUKHIIRAM 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525514 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
686 PANDARIYA CH-02-004-001-001/99
(KADAVANI) 		3302004000NRG23300620220289603 01/07/2022 SAMAROBAI 3302004WL0003826 SAMAROBAI 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525376 MRS SAMROBAI BAIGA STATE BANK OF INDIA(508548)
687 PANDARIYA CH-02-004-001-001/99
(KADAVANI) 		3302004000NRG23300620220289602 01/07/2022 SHERSINGH 3302004WL0003826 SHERSINGH 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525467 MR SHERSINGH BAIGA STATE BANK OF INDIA(508548)
688 PANDARIYA CH-02-004-001-003/600
(KADAVANI) 		3302004000NRG23300620220289693 01/07/2022 SURENDRA 3302004WL0003827 SURENDRA 00415 SBIN0002880 1140 1140 Processed 26/07/2022 3318525406 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
689 PANDARIYA CH-02-004-002-001/381
(BIRHUDEEH) 		3302004000NRG23300620220301234 01/07/2022 FULIYA BAI 3302004WL0003955 FULIYA BAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525522 FULIYA BAI AGRIYA PUNJAB NATIONAL BANK(508568)
690 PANDARIYA CH-02-004-002-001/56
(BIRHUDEEH) 		3302004000NRG23300620220301317 01/07/2022 BHAGRTIBAI 3302004WL0003955 BHAGRTIBAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525518 MRS BAHGRATI BAIGA STATE BANK OF INDIA(508548)
691 PANDARIYA CH-02-004-003-001/13
(AMANIYA) 		3302004000NRG23300620220294197 01/07/2022 SAMARO 3302004WL0003884 SAMARO 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525366 MRS SAMRO BAI BAIGA STATE BANK OF INDIA(508548)
692 PANDARIYA CH-02-004-003-001/19
(AMANIYA) 		3302004000NRG23300620220294198 01/07/2022 BHAGWANTIN 3302004WL0003884 BHAGWANTIN 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525407 MRS BHAGTIN BAI BAIGA STATE BANK OF INDIA(508548)
693 PANDARIYA CH-02-004-003-001/264
(AMANIYA) 		3302004000NRG23300620220294199 01/07/2022 CHAINU 3302004WL0003884 CHAINU 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525362 MR CHAINSINGH BAIGA STATE BANK OF INDIA(508548)
694 PANDARIYA CH-02-004-003-001/269
(AMANIYA) 		3302004000NRG23300620220294201 01/07/2022 MANIYABAI 3302004WL0003884 MANIYABAI 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525365 MRS BANIHARIN BAI B STATE BANK OF INDIA(508548)
695 PANDARIYA CH-02-004-003-001/302
(AMANIYA) 		3302004000NRG23300620220294202 01/07/2022 JANKIBI 3302004WL0003884 JANKIBI 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525364 MRS JANKI BAIGA STATE BANK OF INDIA(508548)
696 PANDARIYA CH-02-004-003-001/352
(AMANIYA) 		3302004000NRG23300620220294065 01/07/2022 TIJAURAM 3302004WL0003881 TIJAURAM 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525425 MR TIJAURAM BHATT STATE BANK OF INDIA(508548)
697 PANDARIYA CH-02-004-003-001/353
(AMANIYA) 		3302004000NRG23300620220294204 01/07/2022 LALIYABAI 3302004WL0003884 LALIYABAI 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525363 MRS LALIYABAI BAIGA STATE BANK OF INDIA(508548)
698 PANDARIYA CH-02-004-003-001/353
(AMANIYA) 		3302004000NRG23300620220294205 01/07/2022 SHATRUHAN 3302004WL0003884 SHATRUHAN 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525303 MR SHATRUHAN SINGH KRISHE STATE BANK OF INDIA(508548)
699 PANDARIYA CH-02-004-003-001/354
(AMANIYA) 		3302004000NRG23300620220294206 01/07/2022 BABITA 3302004WL0003884 BABITA 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525422 MISS BAVITA MANOTIYA STATE BANK OF INDIA(508548)
700 PANDARIYA CH-02-004-003-001/442
(AMANIYA) 		3302004000NRG23300620220294146 01/07/2022 GANESHYA 3302004WL0003883 GANESHYA 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525409 MRS GANESHIYA BAI DHURVE STATE BANK OF INDIA(508548)
701 PANDARIYA CH-02-004-003-001/442
(AMANIYA) 		3302004000NRG23300620220294145 01/07/2022 TIJAU 3302004WL0003883 TIJAU 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525360 MR TIJAURAM DHURVE STATE BANK OF INDIA(508548)
702 PANDARIYA CH-02-004-003-001/67
(AMANIYA) 		3302004000NRG23300620220294209 01/07/2022 MOTILAL 3302004WL0003884 MOTILAL 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525359 Mr. MOTI LAL KRISE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
703 PANDARIYA CH-02-004-003-001/67
(AMANIYA) 		3302004000NRG23300620220294210 01/07/2022 TULSIBAI 3302004WL0003884 TULSIBAI 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525423 MRS TULSIBAI KRISHE STATE BANK OF INDIA(508548)
704 PANDARIYA CH-02-004-003-001/699
(AMANIYA) 		3302004000NRG23300620220294211 01/07/2022 BUNDKI BAI 3302004WL0003884 BUNDKI BAI 00415 SBIN0002880 1050 1050 Processed 26/07/2022 3318525408 MISS BANDKI BAIGA STATE BANK OF INDIA(508548)
705 PANDARIYA CH-02-004-003-005/141
(AMANIYA) 		3302004000NRG23300620220294147 01/07/2022 pyaro 3302004WL0003883 pyaro 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525375 MRS PIYARO BAI BAIGA STATE BANK OF INDIA(508548)
706 PANDARIYA CH-02-004-003-005/149
(AMANIYA) 		3302004000NRG23300620220294148 01/07/2022 BIRJAOBAI 3302004WL0003883 BIRJAOBAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525374 MRS BIRAJO BAI BAIGA STATE BANK OF INDIA(508548)
707 PANDARIYA CH-02-004-003-005/151
(AMANIYA) 		3302004000NRG23300620220294149 01/07/2022 SHAMBAI 3302004WL0003883 SHAMBAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525369 MRS SHAMBAI SUTKURIYA STATE BANK OF INDIA(508548)
708 PANDARIYA CH-02-004-003-005/152
(AMANIYA) 		3302004000NRG23300620220294074 01/07/2022 DADURAM 3302004WL0003881 DADURAM 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525427 MR DADULAL MARAVI STATE BANK OF INDIA(508548)
709 PANDARIYA CH-02-004-003-005/169
(AMANIYA) 		3302004000NRG23300620220294152 01/07/2022 chaitibi 3302004WL0003883 chaitibi 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525372 MRS CHAITIBAI B STATE BANK OF INDIA(508548)
710 PANDARIYA CH-02-004-003-005/188
(AMANIYA) 		3302004000NRG23300620220294154 01/07/2022 MANGALI BAI 3302004WL0003883 MANGALI BAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525524 MRS MANGLI BAI STATE BANK OF INDIA(508548)
711 PANDARIYA CH-02-004-003-005/188
(AMANIYA) 		3302004000NRG23300620220294153 01/07/2022 NACHKAR 3302004WL0003883 NACHKAR 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525471 MR NACHKAR BAIGA STATE BANK OF INDIA(508548)
712 PANDARIYA CH-02-004-003-005/190
(AMANIYA) 		3302004000NRG23300620220294156 01/07/2022 LAGANI 3302004WL0003883 LAGANI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525368 MRS LAMNIN BAIGA STATE BANK OF INDIA(508548)
713 PANDARIYA CH-02-004-003-005/191
(AMANIYA) 		3302004000NRG23300620220294158 01/07/2022 JETHIYA 3302004WL0003883 JETHIYA 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525410 Mrs. JETHIYA BAI W O SAWANU INDIAN BANK(607105)
714 PANDARIYA CH-02-004-003-005/200
(AMANIYA) 		3302004000NRG23300620220294160 01/07/2022 SAMBAI 3302004WL0003883 SAMBAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525371 MRS SAMBAI BARIYA STATE BANK OF INDIA(508548)
715 PANDARIYA CH-02-004-003-005/203
(AMANIYA) 		3302004000NRG23300620220294161 01/07/2022 FUL SINGH 3302004WL0003883 FUL SINGH 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525411 MR FOOLSINGH BARIYA STATE BANK OF INDIA(508548)
716 PANDARIYA CH-02-004-003-005/204
(AMANIYA) 		3302004000NRG23300620220294163 01/07/2022 BUDRAM 3302004WL0003883 BUDRAM 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525367 MR BUDHRAM PADIYA STATE BANK OF INDIA(508548)
717 PANDARIYA CH-02-004-003-005/526
(AMANIYA) 		3302004000NRG23300620220294167 01/07/2022 BIRSOBAI 3302004WL0003883 BIRSOBAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525373 MRS BIRSOBAI BAIGA STATE BANK OF INDIA(508548)
718 PANDARIYA CH-02-004-003-005/527
(AMANIYA) 		3302004000NRG23300620220294169 01/07/2022 BUDHWARIN 3302004WL0003883 BUDHWARIN 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525525 Mrs. BUDHIYARI BAI W O CHAINSINGH INDIAN BANK(607105)
719 PANDARIYA CH-02-004-003-005/527
(AMANIYA) 		3302004000NRG23300620220294168 01/07/2022 CHAINSINH 3302004WL0003883 CHAINSINH 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525426 MR CHAINSINGH DHURVE STATE BANK OF INDIA(508548)
720 PANDARIYA CH-02-004-003-005/528
(AMANIYA) 		3302004000NRG23300620220294172 01/07/2022 BHUKHIYA 3302004WL0003883 BHUKHIYA 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525484 MRS BHUKHIYA BAI BAIGA STATE BANK OF INDIA(508548)
721 PANDARIYA CH-02-004-003-005/528
(AMANIYA) 		3302004000NRG23300620220294171 01/07/2022 TIHARO 3302004WL0003883 TIHARO 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525526 MRS TIHARO BAI STATE BANK OF INDIA(508548)
722 PANDARIYA CH-02-004-003-005/540
(AMANIYA) 		3302004000NRG23300620220294177 01/07/2022 SAMLI BAI 3302004WL0003883 SAMLI BAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525415 MRS SAMLI BAI BAIGA STATE BANK OF INDIA(508548)
723 PANDARIYA CH-02-004-003-005/554
(AMANIYA) 		3302004000NRG23300620220294178 01/07/2022 BHADALI 3302004WL0003883 BHADALI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525414 MRS BHADLI BAI BAIGA STATE BANK OF INDIA(508548)
724 PANDARIYA CH-02-004-003-005/563
(AMANIYA) 		3302004000NRG23300620220294182 01/07/2022 FAGURAM 3302004WL0003883 FAGURAM 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525420 MR FAGURAM BAIGA STATE BANK OF INDIA(508548)
725 PANDARIYA CH-02-004-003-005/563
(AMANIYA) 		3302004000NRG23300620220294181 01/07/2022 TIHARO BAI 3302004WL0003883 TIHARO BAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525418 MRS TIHARO BAI BAIGA STATE BANK OF INDIA(508548)
726 PANDARIYA CH-02-004-003-005/573
(AMANIYA) 		3302004000NRG23300620220294184 01/07/2022 AGHANI BAI 3302004WL0003883 AGHANI BAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525413 MRS AGHANI BAI BAIGA STATE BANK OF INDIA(508548)
727 PANDARIYA CH-02-004-003-005/574
(AMANIYA) 		3302004000NRG23300620220294133 01/07/2022 FULBAI 3302004WL0003881 FULBAI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525472 MRS FULBAI BAIGA STATE BANK OF INDIA(508548)
728 PANDARIYA CH-02-004-003-005/579
(AMANIYA) 		3302004000NRG23300620220294135 01/07/2022 CHAMRU 3302004WL0003881 CHAMRU 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525311 Mr. CHAMRU RAM DRUVE S O ITWARI INDIAN BANK(607105)
729 PANDARIYA CH-02-004-003-005/738
(AMANIYA) 		3302004000NRG23300620220294185 01/07/2022 AMARSINGH 3302004WL0003883 AMARSINGH 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525416 MR AMAR SINGH DHURVE STATE BANK OF INDIA(508548)
730 PANDARIYA CH-02-004-003-005/738
(AMANIYA) 		3302004000NRG23300620220294186 01/07/2022 SEEMA 3302004WL0003883 SEEMA 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525465 MRS SEEMA BAI DHURVE STATE BANK OF INDIA(508548)
731 PANDARIYA CH-02-004-003-005/739
(AMANIYA) 		3302004000NRG23300620220294187 01/07/2022 CHAITRAM 3302004WL0003883 CHAITRAM 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525421 MR CHAITRAM MARAVI STATE BANK OF INDIA(508548)
732 PANDARIYA CH-02-004-003-005/739
(AMANIYA) 		3302004000NRG23300620220294188 01/07/2022 RAMBATI 3302004WL0003883 RAMBATI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525464 MRS RAMBATI BAIGA STATE BANK OF INDIA(508548)
733 PANDARIYA CH-02-004-003-005/740
(AMANIYA) 		3302004000NRG23300620220294189 01/07/2022 BEDRAM 3302004WL0003883 BEDRAM 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525417 MR BEDRAM DHURVE STATE BANK OF INDIA(508548)
734 PANDARIYA CH-02-004-003-005/740
(AMANIYA) 		3302004000NRG23300620220294190 01/07/2022 FULMAT 3302004WL0003883 FULMAT 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525419 MRS FULMAT BAI BAIGA STATE BANK OF INDIA(508548)
735 PANDARIYA CH-02-004-003-005/741
(AMANIYA) 		3302004000NRG23300620220294138 01/07/2022 PRAMILA 3302004WL0003881 PRAMILA 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525310 PRAMILA TEKAM W/O FULCHAND TEKAM BANK OF BARODA(606985)
736 PANDARIYA CH-02-004-003-005/742
(AMANIYA) 		3302004000NRG23300620220294139 01/07/2022 FULVATI 3302004WL0003881 FULVATI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525521 MRS PHOOLVATI BAI BAIGA STATE BANK OF INDIA(508548)
737 PANDARIYA CH-02-004-003-005/744
(AMANIYA) 		3302004000NRG23300620220294192 01/07/2022 HANSI 3302004WL0003883 HANSI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525424 MISS HANSI BAI DHURVE STATE BANK OF INDIA(508548)
738 PANDARIYA CH-02-004-003-005/745
(AMANIYA) 		3302004000NRG23300620220294193 01/07/2022 SONBATI 3302004WL0003883 SONBATI 00415 SBIN0002880 1020 1020 Processed 26/07/2022 3318525370 MRS SONBATI BAIGA STATE BANK OF INDIA(508548)
739 PANDARIYA CH-02-004-058-001/116
(KOYLARI KANPA) 		3302004000NRG23010720220304319 01/07/2022 ARJUN 3302004WL0003984 ARJUN 00415 SBIN0002880 40 40 Processed 26/07/2022 3318525357 ARJUN S/O JOGIRAM BANK OF BARODA(606985)
740 PANDARIYA CH-02-004-058-001/116
(KOYLARI KANPA) 		3302004000NRG23010720220304318 01/07/2022 KUMARIBAI 3302004WL0003984 KUMARIBAI 00415 SBIN0002880 40 40 Processed 26/07/2022 3318525358 MRS KUMARI BAI BAGHEL STATE BANK OF INDIA(508548)
741 PANDARIYA CH-02-004-058-001/263
(KOYLARI KANPA) 		3302004000NRG23010720220304328 01/07/2022 KALINDRIBAI 3302004WL0003984 KALINDRIBAI 00415 SBIN0002880 40 40 Processed 26/07/2022 3318525356 MRS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
742 PANDARIYA CH-02-004-070-001/101
(RENGABOD) 		3302004000NRG23290620220289241 01/07/2022 JANIYA 3302004WL0003810 JANIYA 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525516 MRS JANIYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
743 PANDARIYA CH-02-004-070-001/120
(RENGABOD) 		3302004000NRG23290620220289243 01/07/2022 ROHAN 3302004WL0003810 ROHAN 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525460 MRS ROHAN KUMAR KURRE STATE BANK OF INDIA(508548)
744 PANDARIYA CH-02-004-070-001/120
(RENGABOD) 		3302004000NRG23290620220289242 01/07/2022 SEWATI 3302004WL0003810 SEWATI 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525470 MRS SEVTI BAI KURRE STATE BANK OF INDIA(508548)
745 PANDARIYA CH-02-004-070-001/158
(RENGABOD) 		3302004000NRG23290620220289249 01/07/2022 SANTOSH 3302004WL0003810 SANTOSH 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525480 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
746 PANDARIYA CH-02-004-070-001/158
(RENGABOD) 		3302004000NRG23290620220289250 01/07/2022 SUKRITEE 3302004WL0003810 SUKRITEE 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525482 MISS SUKRUTI BAI YADAV STATE BANK OF INDIA(508548)
747 PANDARIYA CH-02-004-070-001/163
(RENGABOD) 		3302004000NRG23290620220289253 01/07/2022 durgesh 3302004WL0003810 durgesh 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525428 DURGESH BANK OF BARODA(606985)
748 PANDARIYA CH-02-004-070-001/163
(RENGABOD) 		3302004000NRG23290620220289252 01/07/2022 KALINDRI 3302004WL0003810 KALINDRI 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525459 MRS KALINDI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
749 PANDARIYA CH-02-004-070-001/168
(RENGABOD) 		3302004000NRG23290620220289255 01/07/2022 KANTI 3302004WL0003810 KANTI 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525461 MRS KANTI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
750 PANDARIYA CH-02-004-070-001/168
(RENGABOD) 		3302004000NRG23290620220289254 01/07/2022 SURENDRA 3302004WL0003810 SURENDRA 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525466 MRS SURENDRA CHANDRAKAR STATE BANK OF INDIA(508548)
751 PANDARIYA CH-02-004-070-001/187
(RENGABOD) 		3302004000NRG23290620220289256 01/07/2022 bediram 3302004WL0003810 bediram 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525478 BEDIRAM YADAVE AIRTEL PAYMENTS BANK LIMITED(990288)
752 PANDARIYA CH-02-004-070-001/187
(RENGABOD) 		3302004000NRG23290620220289257 01/07/2022 SANTOSHI 3302004WL0003810 SANTOSHI 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525479 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
753 PANDARIYA CH-02-004-070-001/188
(RENGABOD) 		3302004000NRG23290620220289258 01/07/2022 RUKHAMIN 3302004WL0003810 RUKHAMIN 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525475 MR RUKHMANI YADAV STATE BANK OF INDIA(508548)
754 PANDARIYA CH-02-004-070-001/189
(RENGABOD) 		3302004000NRG23290620220289259 01/07/2022 KOMAL 3302004WL0003810 KOMAL 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525481 MISS KOMAL MAHRA STATE BANK OF INDIA(508548)
755 PANDARIYA CH-02-004-070-001/194
(RENGABOD) 		3302004000NRG23290620220289260 01/07/2022 chhedi 3302004WL0003810 chhedi 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525473 MR CHHEDILAL YADAV STATE BANK OF INDIA(508548)
756 PANDARIYA CH-02-004-070-001/194
(RENGABOD) 		3302004000NRG23290620220289261 01/07/2022 satrupa 3302004WL0003810 satrupa 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525474 MISS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
757 PANDARIYA CH-02-004-070-001/213
(RENGABOD) 		3302004000NRG23290620220289263 01/07/2022 SITA 3302004WL0003810 SITA 00415 SBIN0002880 900 900 Rejected 26/07/2022 3318525431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PANDARIYA CH-02-004-070-001/227
(RENGABOD) 		3302004000NRG23290620220289266 01/07/2022 makhn 3302004WL0003810 makhn 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525463 Shri MAKHAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
759 PANDARIYA CH-02-004-070-001/227
(RENGABOD) 		3302004000NRG23290620220289267 01/07/2022 sonkuvar 3302004WL0003810 sonkuvar 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525462 MR SONKUNVAR BAI NISHAD STATE BANK OF INDIA(508548)
760 PANDARIYA CH-02-004-070-001/254
(RENGABOD) 		3302004000NRG23290620220289272 01/07/2022 SUKDEV 3302004WL0003810 SUKDEV 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525307 Mr. SUKHDEV CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
761 PANDARIYA CH-02-004-070-001/268
(RENGABOD) 		3302004000NRG23290620220289274 01/07/2022 sahdev 3302004WL0003810 sahdev 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525520 MR SAHDEV KUMAR YADAV STATE BANK OF INDIA(508548)
762 PANDARIYA CH-02-004-070-001/283
(RENGABOD) 		3302004000NRG23290620220289276 01/07/2022 chitrekh 3302004WL0003810 chitrekh 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525483 MISS CHITREKHA BAI YADAV STATE BANK OF INDIA(508548)
763 PANDARIYA CH-02-004-070-001/429
(RENGABOD) 		3302004000NRG23290620220289288 01/07/2022 NARENDRA 3302004WL0003810 NARENDRA 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525476 MR NRENDRA CHANDRAKAR STATE BANK OF INDIA(508548)
764 PANDARIYA CH-02-004-070-001/429
(RENGABOD) 		3302004000NRG23290620220289289 01/07/2022 USHA 3302004WL0003810 USHA 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525477 MISS USHA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
765 PANDARIYA CH-02-004-070-001/70
(RENGABOD) 		3302004000NRG23290620220289296 01/07/2022 SARSWATI 3302004WL0003810 SARSWATI 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525469 MRS SARSHWATI BAI KURRE STATE BANK OF INDIA(508548)
766 PANDARIYA CH-02-004-070-001/70
(RENGABOD) 		3302004000NRG23290620220289295 01/07/2022 SATRUHAN 3302004WL0003810 SATRUHAN 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525468 MR SHATRUHAN KURRE STATE BANK OF INDIA(508548)
767 PANDARIYA CH-02-004-114-004/536
(BUCHIPARA) 		3302004000NRG23270620220247747 01/07/2022 DEELIP 3302004WL0003423 DEELIP 00415 SBIN0002880 780 780 Processed 26/07/2022 3318525527 DILIPKUMAR YADAV SO PANCHRAM BANK OF BARODA(606985)
768 PANDARIYA CH-02-004-119-001/118
(PUSERA) 		3302004000NRG23280620220255274 01/07/2022 nandram 3302004WL0003482 nandram 00415 SBIN0002880 780 780 Processed 26/07/2022 3318525308 Mr. NANDRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
769 PANDARIYA CH-02-004-119-001/124
(PUSERA) 		3302004000NRG23280620220255109 01/07/2022 CHAMPABAI 3302004WL0003480 CHAMPABAI 00415 SBIN0002880 930 930 Processed 26/07/2022 3318525315 MRS CHAMPA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
770 PANDARIYA CH-02-004-119-001/124
(PUSERA) 		3302004000NRG23280620220255108 01/07/2022 CHHOTELLAL 3302004WL0003480 CHHOTELLAL 00415 SBIN0002880 930 930 Processed 26/07/2022 3318525316 MR CHOTELAL CHANDRAKAR STATE BANK OF INDIA(508548)
771 PANDARIYA CH-02-004-119-001/234
(PUSERA) 		3302004000NRG23280620220253564 01/07/2022 MUKESH 3302004WL0003471 MUKESH 00415 SBIN0002880 1092 1092 Processed 26/07/2022 3318525319 MR MUKESH SINGH MARKAM STATE BANK OF INDIA(508548)
772 PANDARIYA CH-02-004-119-001/234
(PUSERA) 		3302004000NRG23280620220253565 01/07/2022 sita 3302004WL0003471 sita 00415 SBIN0002880 1092 1092 Processed 26/07/2022 3318525429 MRS SEETA BAI STATE BANK OF INDIA(508548)
773 PANDARIYA CH-02-004-119-001/261
(PUSERA) 		3302004000NRG23280620220255278 01/07/2022 BALDAU 3302004WL0003482 BALDAU 00415 SBIN0002880 780 780 Processed 26/07/2022 3318525321 BALDAU S/O JEEVARAM CHANDRAKAR BANK OF BARODA(606985)
774 PANDARIYA CH-02-004-119-001/271
(PUSERA) 		3302004000NRG23280620220253566 01/07/2022 RAJESH 3302004WL0003471 RAJESH 00415 SBIN0002880 1092 1092 Processed 26/07/2022 3318525312 Mr. RAJESH KUMAR CHAUHAN INDIAN BANK(607105)
775 PANDARIYA CH-02-004-119-001/28
(PUSERA) 		3302004000NRG23280620220255281 01/07/2022 GANESHIYA 3302004WL0003482 GANESHIYA 00415 SBIN0002880 780 780 Processed 26/07/2022 3318525313 MRS GANESIYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
776 PANDARIYA CH-02-004-119-001/28
(PUSERA) 		3302004000NRG23280620220255280 01/07/2022 HORI 3302004WL0003482 HORI 00415 SBIN0002880 780 780 Processed 26/07/2022 3318525314 MR HORILAL NIRMALKAR STATE BANK OF INDIA(508548)
777 PANDARIYA CH-02-004-119-001/328
(PUSERA) 		3302004000NRG23280620220253568 01/07/2022 ASHVANIBAI 3302004WL0003471 ASHVANIBAI 00415 SBIN0002880 1092 1092 Processed 26/07/2022 3318525317 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
778 PANDARIYA CH-02-004-119-001/333
(PUSERA) 		3302004000NRG23280620220255115 01/07/2022 SITLABI 3302004WL0003480 SITLABI 00415 SBIN0002880 930 930 Processed 26/07/2022 3318525318 MRS SHITLA KURMI STATE BANK OF INDIA(508548)
779 PANDARIYA CH-02-004-119-001/34
(PUSERA) 		3302004000NRG23280620220255116 01/07/2022 parwati 3302004WL0003480 parwati 00415 SBIN0002880 930 930 Processed 26/07/2022 3318525351 MRS PARWATI KURMI STATE BANK OF INDIA(508548)
780 PANDARIYA CH-02-004-119-001/340
(PUSERA) 		3302004000NRG23280620220255117 01/07/2022 CHAMPABAI 3302004WL0003480 CHAMPABAI 00415 SBIN0002880 930 930 Processed 26/07/2022 3318525320 MRS CHAMPA KURMI STATE BANK OF INDIA(508548)
781 PANDARIYA CH-02-004-119-001/574
(PUSERA) 		3302004000NRG23280620220255119 01/07/2022 kumar 3302004WL0003480 kumar 00415 SBIN0002880 930 930 Processed 26/07/2022 3318525412 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
782 PANDARIYA CH-02-004-119-001/574
(PUSERA) 		3302004000NRG23280620220255120 01/07/2022 SANTOSHI 3302004WL0003480 SANTOSHI 00415 SBIN0002880 930 930 Processed 26/07/2022 3318525354 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
783 PANDARIYA CH-02-004-119-001/60
(PUSERA) 		3302004000NRG23280620220253575 01/07/2022 JIVAN 3302004WL0003471 JIVAN 00415 SBIN0002880 1092 1092 Processed 26/07/2022 3318525323 Mr. JIVAN CHANDRAKAR INDIAN BANK(607105)
784 PANDARIYA CH-02-004-119-001/60
(PUSERA) 		3302004000NRG23280620220253576 01/07/2022 SYAMABAI 3302004WL0003471 SYAMABAI 00415 SBIN0002880 1092 1092 Processed 26/07/2022 3318525322 Mrs. SHYAMA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
785 PANDARIYA CH-02-004-119-001/71
(PUSERA) 		3302004000NRG23280620220255291 01/07/2022 khagram 3302004WL0003482 khagram 00415 SBIN0002880 780 780 Processed 26/07/2022 3318525353 Mr. KHAGRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
786 PANDARIYA CH-02-004-119-001/96
(PUSERA) 		3302004000NRG23280620220255293 01/07/2022 manohar 3302004WL0003482 manohar 00415 SBIN0002880 780 780 Processed 26/07/2022 3318525352 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
787 PANDARIYA CH-02-004-119-002/439
(PUSERA) 		3302004000NRG23280620220253583 01/07/2022 manbode 3302004WL0003471 manbode 00415 SBIN0002880 1092 1092 Processed 26/07/2022 3318525309 MANBODHRAM SAHU S/O AGHNURAM BANK OF BARODA(606985)
788 PANDARIYA CH-02-004-121-002/187
(GHORPENDRI) 		3302004000NRG23300620220298101 01/07/2022 BIJE 3302004WL0003922 BIJE 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525355 MR VIJAY SO KANGLA STATE BANK OF INDIA(508548)
789 PANDARIYA CH-02-004-121-002/283
(GHORPENDRI) 		3302004000NRG23300620220298104 01/07/2022 JALBAI 3302004WL0003922 JALBAI 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525361 MRS FALIT BAI GENDRE STATE BANK OF INDIA(508548)
790 PANDARIYA CH-02-004-121-002/283
(GHORPENDRI) 		3302004000NRG23300620220298103 01/07/2022 SIB 3302004WL0003922 SIB 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525302 MR SHIVKUMAR GENDARE STATE BANK OF INDIA(508548)
791 PANDARIYA CH-02-004-121-002/7
(GHORPENDRI) 		3302004000NRG23300620220298105 01/07/2022 PRADEEP 3302004WL0003922 PRADEEP 00415 SBIN0002880 900 900 Processed 26/07/2022 3318525301 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 111984 111984
792 PANDARIYA CH-02-004-121-002/7
(GHORPENDRI) 		3302004000NRG23300620220298106 01/07/2022 Hema Bai 3302004WL0003922 Hema Bai 00462 UCBA0002888 900 900 Processed 26/07/2022 3318525306 HEMABAI JANGDE UCO BANK(607066)
SubTotal 900 900
Total 639504 639504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_010722APB_FTO_69040 Bank of Baroda BARB0DBKAWA Kawardha 360
2 PANDARIYA CH3302004_010722APB_FTO_69040 Bank of Baroda BARB0DBPAND Pandariya 165550
3 PANDARIYA CH3302004_010722APB_FTO_69040 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 29520
4 PANDARIYA CH3302004_010722APB_FTO_69040 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 5760
5 PANDARIYA CH3302004_010722APB_FTO_69040 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 8100
6 PANDARIYA CH3302004_010722APB_FTO_69040 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 31620
7 PANDARIYA CH3302004_010722APB_FTO_69040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 450
8 PANDARIYA CH3302004_010722APB_FTO_69040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUNDA 900
9 PANDARIYA CH3302004_010722APB_FTO_69040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANDARIYA 900
10 PANDARIYA CH3302004_010722APB_FTO_69040 Indian Bank IDIB000K723 Kishungarh 226500
11 PANDARIYA CH3302004_010722APB_FTO_69040 Indian Bank IDIB000P554 Pandariya 15480
12 PANDARIYA CH3302004_010722APB_FTO_69040 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 41480
13 PANDARIYA CH3302004_010722APB_FTO_69040 State Bank of India SBIN0002880 PANDARIYA 111984
14 PANDARIYA CH3302004_010722APB_FTO_69040 UCO Bank UCBA0002888 Kawardha 900

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