Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_050123APB_FTO_376489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDARIYA CH-02-004-008-001/206
(POLMI) 		3302004000NRG23050120230663681 05/01/2023 ramkli 3302004WL0014439 ramkli 00032 UTIB0000838 1062 1062 Processed 20/01/2023 8082167416 RAMKLI GOD PUNJAB NATIONAL BANK(508568)
2 PANDARIYA CH-02-004-008-001/239
(POLMI) 		3302004000NRG23050120230663925 05/01/2023 RAMKUMAR 3302004WL0014441 RAMKUMAR 00032 UTIB0000838 1002 1002 Processed 20/01/2023 8082167502 RAMKUNVAR MARAVI PUNJAB NATIONAL BANK(508568)
3 PANDARIYA CH-02-004-008-001/272
(POLMI) 		3302004000NRG23050120230663956 05/01/2023 PYARELAL 3302004WL0014443 PYARELAL 00032 UTIB0000838 1062 1062 Processed 20/01/2023 8082167373 MR PYARE LAL SHIV STATE BANK OF INDIA(508548)
4 PANDARIYA CH-02-004-008-001/578
(POLMI) 		3302004000NRG23050120230663964 05/01/2023 MANRAKHAN 3302004WL0014443 MANRAKHAN 00032 UTIB0000838 1062 1062 Processed 20/01/2023 8082167410 MANRAKHAN S/O PYARELAL BANK OF BARODA(606985)
SubTotal 4188 4188
5 PANDARIYA CH-02-004-002-001/409
(BIRHUDEEH) 		3302004000NRG23040120230654552 05/01/2023 JHUNU 3302004WL0014306 JHUNU 00045 BARB0DBPAND 1080 1080 Processed 20/01/2023 8082167272 JHUNNU RAM S/O DASRU BANK OF BARODA(606985)
6 PANDARIYA CH-02-004-003-004/567
(AMANIYA) 		3302004000NRG23040120230655090 05/01/2023 Sawanu 3302004WL0014311 Sawanu 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167535 SAVNURAM C/OSUDHURAMLABOUR BANK OF BARODA(606985)
7 PANDARIYA CH-02-004-003-005/138
(AMANIYA) 		3302004000NRG23040120230655093 05/01/2023 KUNTIBAI 3302004WL0014311 KUNTIBAI 00045 BARB0DBPAND 875 875 Processed 20/01/2023 8082166948 KUNTIBAI C/OMANJIRAMLABOUR BANK OF BARODA(606985)
8 PANDARIYA CH-02-004-003-005/138
(AMANIYA) 		3302004000NRG23040120230655092 05/01/2023 MAJIRAM 3302004WL0014311 MAJIRAM 00045 BARB0DBPAND 700 700 Processed 20/01/2023 8082166947 MANJI RAM YADAV S/O CHHATTAR SINGHLABOU BANK OF BARODA(606985)
9 PANDARIYA CH-02-004-003-005/139
(AMANIYA) 		3302004000NRG23040120230655094 05/01/2023 PITHARA 3302004WL0014311 PITHARA 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167529 Mr. PIRTHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 PANDARIYA CH-02-004-003-005/142
(AMANIYA) 		3302004000NRG23040120230655096 05/01/2023 SANTRA 3302004WL0014311 SANTRA 00045 BARB0DBPAND 875 875 Processed 20/01/2023 8082167591 Mrs. SANTRA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 PANDARIYA CH-02-004-003-005/152
(AMANIYA) 		3302004000NRG23040120230655100 05/01/2023 INDRAPAL 3302004WL0014311 INDRAPAL 00045 BARB0DBPAND 875 875 Processed 20/01/2023 8082166946 Mr. INDARPAL MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 PANDARIYA CH-02-004-003-005/157
(AMANIYA) 		3302004000NRG23040120230655101 05/01/2023 MOHATI 3302004WL0014311 MOHATI 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167530 Mrs. MOHATI BAI BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 PANDARIYA CH-02-004-003-005/160
(AMANIYA) 		3302004000NRG23040120230655103 05/01/2023 BUDHVARIN 3302004WL0014311 BUDHVARIN 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167456 BUDHVARIN BAI SARDIMA BANK OF BARODA(606985)
14 PANDARIYA CH-02-004-003-005/161
(AMANIYA) 		3302004000NRG23040120230655104 05/01/2023 Maliya bai 3302004WL0014311 Maliya bai 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167531 Mr. MALIYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 PANDARIYA CH-02-004-003-005/161
(AMANIYA) 		3302004000NRG23040120230655105 05/01/2023 Tilak ram 3302004WL0014311 Tilak ram 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167532 TILAK C/OSATARSINGHLABOUR BANK OF BARODA(606985)
16 PANDARIYA CH-02-004-003-005/165
(AMANIYA) 		3302004000NRG23040120230655107 05/01/2023 AGHANI 3302004WL0014311 AGHANI 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167469 AGHNIBAI C/OLAMULABOUR BANK OF BARODA(606985)
17 PANDARIYA CH-02-004-003-005/172
(AMANIYA) 		3302004000NRG23040120230655115 05/01/2023 SUMAN BAI 3302004WL0014311 SUMAN BAI 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167533 SUMAN C/ODHANIRAMLABOUR BANK OF BARODA(606985)
18 PANDARIYA CH-02-004-003-005/186
(AMANIYA) 		3302004000NRG23040120230655121 05/01/2023 BUDHRAM 3302004WL0014311 BUDHRAM 00045 BARB0DBPAND 875 875 Processed 20/01/2023 8082167511 Mr. BUDH RAM DHURVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 PANDARIYA CH-02-004-003-005/523
(AMANIYA) 		3302004000NRG23040120230655127 05/01/2023 JHIMALU 3302004WL0014311 JHIMALU 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167510 Mr. JHIMALU MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 PANDARIYA CH-02-004-003-005/537
(AMANIYA) 		3302004000NRG23040120230655131 05/01/2023 JAYSINH 3302004WL0014311 JAYSINH 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167537 Mr. JAI SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 PANDARIYA CH-02-004-003-005/537
(AMANIYA) 		3302004000NRG23040120230655132 05/01/2023 PANCHO BAI 3302004WL0014311 PANCHO BAI 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167592 PANCHO BAI W/O JAY SINGH BANK OF BARODA(606985)
22 PANDARIYA CH-02-004-003-005/539
(AMANIYA) 		3302004000NRG23040120230655133 05/01/2023 KOMAL 3302004WL0014311 KOMAL 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082166918 Mr. KOMAL SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 PANDARIYA CH-02-004-003-005/565
(AMANIYA) 		3302004000NRG23040120230655143 05/01/2023 SANMATI 3302004WL0014311 SANMATI 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167534 SANMATI C/OANTURAMLABOUR BANK OF BARODA(606985)
24 PANDARIYA CH-02-004-003-005/566
(AMANIYA) 		3302004000NRG23040120230655145 05/01/2023 BIGARI 3302004WL0014311 BIGARI 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167536 Mrs. BIGARI BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 PANDARIYA CH-02-004-003-005/566
(AMANIYA) 		3302004000NRG23040120230655144 05/01/2023 SUDHDHU 3302004WL0014311 SUDHDHU 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167538 Mr. SUDHURAM SO DHANUVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 PANDARIYA CH-02-004-003-005/837
(AMANIYA) 		3302004000NRG23040120230655154 05/01/2023 OMBATI 3302004WL0014311 OMBATI 00045 BARB0DBPAND 1050 1050 Processed 20/01/2023 8082167457 MISS OMBATI YADAV STATE BANK OF INDIA(508548)
27 PANDARIYA CH-02-004-021-001/2258
(MUDMUNA) 		3302004000NRG23050120230664904 05/01/2023 ROSHANI 3302004WL0014459 ROSHANI 00045 BARB0DBPAND 925 925 Processed 20/01/2023 8082167276 RANI DO KANHAIYA LAL BANK OF BARODA(606985)
28 PANDARIYA CH-02-004-021-001/566
(MUDMUNA) 		3302004000NRG23050120230664907 05/01/2023 RAHUL 3302004WL0014459 RAHUL 00045 BARB0DBPAND 925 925 Processed 20/01/2023 8082167275 rahul kumar so kanhaiya BANK OF BARODA(606985)
29 PANDARIYA CH-02-004-021-004/12
(MUDMUNA) 		3302004000NRG23050120230664917 05/01/2023 SONARIN 3302004WL0014459 SONARIN 00045 BARB0DBPAND 1110 1110 Processed 20/01/2023 8082167277 SONARIN BAI W/O GHUNAR BAIGA BANK OF BARODA(606985)
30 PANDARIYA CH-02-004-021-004/225
(MUDMUNA) 		3302004000NRG23050120230664935 05/01/2023 KUVRIYA 3302004WL0014459 KUVRIYA 00045 BARB0DBPAND 1110 1110 Processed 20/01/2023 8082167018 KUNVARIYA BAI W/O MANSHA RAM BANK OF BARODA(606985)
31 PANDARIYA CH-02-004-026-001/12
(KHAIRDOGARI) 		3302004000NRG23040120230655653 05/01/2023 SIKANYA 3302004WL0014316 SIKANYA 00045 BARB0DBPAND 600 600 Processed 20/01/2023 8082167596 SUKANYA W/O UTTAM BANK OF BARODA(606985)
32 PANDARIYA CH-02-004-026-001/17
(KHAIRDOGARI) 		3302004000NRG23040120230655660 05/01/2023 ROHIT 3302004WL0014316 ROHIT 00045 BARB0DBPAND 600 600 Processed 20/01/2023 8082167025 Mr. ROHIT KUMAR CHAUHAN INDIAN BANK(607105)
33 PANDARIYA CH-02-004-045-008/52
(GANGPUR) 		3302004000NRG23050120230664329 05/01/2023 urmila 3302004WL0014447 urmila 00045 BARB0DBPAND 1110 1110 Processed 20/01/2023 8082167594 MRS URMILA URMILA STATE BANK OF INDIA(508548)
34 PANDARIYA CH-02-004-045-008/56
(GANGPUR) 		3302004000NRG23050120230664332 05/01/2023 parsu 3302004WL0014447 parsu 00045 BARB0DBPAND 1110 1110 Processed 20/01/2023 8082167593 PARSHU RAM PATEL S/O-DHANI RAM PATEL BANK OF BARODA(606985)
35 PANDARIYA CH-02-004-066-003/332
(NAROLI) 		3302004000NRG23050120230664348 05/01/2023 KUMAR 3302004WL0014449 KUMAR 00045 BARB0DBPAND 1020 1020 Processed 20/01/2023 8082166908 Mr. RAMKUMAR AND RAMDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 PANDARIYA CH-02-004-068-002/236
(DABARI) 		3302004000NRG23050120230665256 05/01/2023 SHAILDEVI 3302004WL0014465 SHAILDEVI 00045 BARB0DBPAND 840 840 Processed 20/01/2023 8082167549 SHAIL SHINGH THAKUR WO SHANKAR SHINGH TH BANK OF BARODA(606985)
37 PANDARIYA CH-02-004-069-001/184
(MAHALI) 		3302004000NRG23050120230660864 05/01/2023 tulshi 3302004WL0014392 tulshi 00045 BARB0DBPAND 1032 1032 Processed 20/01/2023 8082167419 TULSI BAI PATRERAMCHAND BANK OF BARODA(606985)
38 PANDARIYA CH-02-004-069-001/337
(MAHALI) 		3302004000NRG23050120230660868 05/01/2023 Mohan 3302004WL0014392 Mohan 00045 BARB0DBPAND 1032 1032 Processed 20/01/2023 8082167418 RADHIYA BAIMOHAN LAL BANK OF BARODA(606985)
39 PANDARIYA CH-02-004-069-001/429
(MAHALI) 		3302004000NRG23050120230660869 05/01/2023 munnaram 3302004WL0014392 munnaram 00045 BARB0DBPAND 1032 1032 Processed 20/01/2023 8082167405 MUNNA SAHU, S/O- BANIYA SAHU BANK OF BARODA(606985)
40 PANDARIYA CH-02-004-120-001/296
(NEURGAON) 		3302004000NRG23050120230660697 05/01/2023 Duregsh 3302004WL0014382 Duregsh 00045 BARB0DBPAND 750 750 Processed 20/01/2023 8082167454 DURGESH SAHU C/O GANESH SAHU BANK OF BARODA(606985)
SubTotal 35276 35276
41 PANDARIYA CH-02-004-003-005/159
(AMANIYA) 		3302004000NRG23040120230655102 05/01/2023 Lamiya bai 3302004WL0014311 Lamiya bai 00045 BARB0KAWARD 1050 1050 Processed 20/01/2023 8082167455 Mrs. LAMIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1050 1050
42 PANDARIYA CH-02-004-066-001/386
(NAROLI) 		3302004000NRG23050120230664336 05/01/2023 YASWANT 3302004WL0014449 YASWANT 00048 BKID0009430 1020 1020 Processed 20/01/2023 8082167458 YASHAWANTSOCHANDRAKUMAR CHANDRAKARNAROUL BANK OF INDIA(508505)
SubTotal 1020 1020
43 PANDARIYA CH-02-004-002-001/34
(BIRHUDEEH) 		3302004000NRG23040120230654519 05/01/2023 BAJARU 3302004WL0014306 BAJARU 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167115 Mr. BAJRU SINGH INDIAN BANK(607105)
44 PANDARIYA CH-02-004-002-001/409
(BIRHUDEEH) 		3302004000NRG23040120230654553 05/01/2023 HIRONDI BAI 3302004WL0014306 HIRONDI BAI 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167555 MRS HIRAUNI BAI BAIGA STATE BANK OF INDIA(508548)
45 PANDARIYA CH-02-004-002-001/457
(BIRHUDEEH) 		3302004000NRG23040120230654567 05/01/2023 AMARSINGH 3302004WL0014306 AMARSINGH 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167504 Mr. AMAR SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 PANDARIYA CH-02-004-002-001/508
(BIRHUDEEH) 		3302004000NRG23040120230654597 05/01/2023 BATIBAI 3302004WL0014306 BATIBAI 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167238 BATI BAI BAIGA PUNJAB NATIONAL BANK(508568)
47 PANDARIYA CH-02-004-002-001/54
(BIRHUDEEH) 		3302004000NRG23040120230654608 05/01/2023 KISANINA BAI 3302004WL0014306 KISANINA BAI 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167116 Mrs. KISANINBAI KISANINBAI CHHATTISGARH GRAMIN BANK(607214)
48 PANDARIYA CH-02-004-002-001/632
(BIRHUDEEH) 		3302004000NRG23040120230654618 05/01/2023 Gyan singh Baiga 3302004WL0014306 Gyan singh Baiga 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167162 Mr. GYAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
49 PANDARIYA CH-02-004-002-001/632
(BIRHUDEEH) 		3302004000NRG23040120230654619 05/01/2023 Mohatin Bai baiga 3302004WL0014306 Mohatin Bai baiga 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167271 Mrs. MOHTIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
50 PANDARIYA CH-02-004-002-001/638
(BIRHUDEEH) 		3302004000NRG23040120230654626 05/01/2023 SHUK SINGH 3302004WL0014306 SHUK SINGH 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167163 MR SUK SINGH STATE BANK OF INDIA(508548)
51 PANDARIYA CH-02-004-002-001/639
(BIRHUDEEH) 		3302004000NRG23040120230654627 05/01/2023 Parasram Baiga 3302004WL0014306 Parasram Baiga 00093 CRGB0000501 900 900 Processed 20/01/2023 8082167164 PARSARAM BAIGA PUNJAB NATIONAL BANK(508568)
52 PANDARIYA CH-02-004-002-001/640
(BIRHUDEEH) 		3302004000NRG23040120230654630 05/01/2023 MOTILAL BAIGA 3302004WL0014306 MOTILAL BAIGA 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167270 Mr. MOTILAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
53 PANDARIYA CH-02-004-002-001/640
(BIRHUDEEH) 		3302004000NRG23040120230654631 05/01/2023 SUKHIYARO BAIGA 3302004WL0014306 SUKHIYARO BAIGA 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167242 Miss. SUKHIYARO SADIYA CENTRAL BANK OF INDIA(607115)
54 PANDARIYA CH-02-004-002-002/229
(BIRHUDEEH) 		3302004000NRG23040120230654681 05/01/2023 RAMSING 3302004WL0014308 RAMSING 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167584 RAM SINGH PUNJAB NATIONAL BANK(508568)
55 PANDARIYA CH-02-004-002-002/246
(BIRHUDEEH) 		3302004000NRG23040120230654695 05/01/2023 SUKARTEEN BAI MERAVI 3302004WL0014308 SUKARTEEN BAI MERAVI 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167448 SUKARTIN PUNJAB NATIONAL BANK(508568)
56 PANDARIYA CH-02-004-002-002/284
(BIRHUDEEH) 		3302004000NRG23040120230654701 05/01/2023 MANMATIYA 3302004WL0014308 MANMATIYA 00093 CRGB0000501 1080 1080 Processed 20/01/2023 8082167443 MISS MANMATIYA BAI BAIGA STATE BANK OF INDIA(508548)
57 PANDARIYA CH-02-004-003-005/837
(AMANIYA) 		3302004000NRG23040120230655153 05/01/2023 SHIVKUMAR 3302004WL0014311 SHIVKUMAR 00093 CRGB0000501 1050 1050 Processed 20/01/2023 8082167453 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
58 PANDARIYA CH-02-004-008-001/565
(POLMI) 		3302004000NRG23050120230663961 05/01/2023 KARMBATI 3302004WL0014443 KARMBATI 00093 CRGB0000501 1062 1062 Processed 20/01/2023 8082167604 KARAMABATI PUNJAB NATIONAL BANK(508568)
59 PANDARIYA CH-02-004-008-001/571
(POLMI) 		3302004000NRG23050120230663962 05/01/2023 budhram 3302004WL0014443 budhram 00093 CRGB0000501 1062 1062 Processed 20/01/2023 8082167366 Mr. BUDH RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
60 PANDARIYA CH-02-004-008-001/571
(POLMI) 		3302004000NRG23050120230663963 05/01/2023 SHIVKUMARI 3302004WL0014443 SHIVKUMARI 00093 CRGB0000501 1062 1062 Processed 20/01/2023 8082167365 Mrs. SHIV KUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
61 PANDARIYA CH-02-004-008-001/690
(POLMI) 		3302004000NRG23050120230663968 05/01/2023 KHETURAM 3302004WL0014443 KHETURAM 00093 CRGB0000501 1062 1062 Processed 20/01/2023 8082167475 Mr. KHEDU RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 PANDARIYA CH-02-004-021-001/776
(MUDMUNA) 		3302004000NRG23050120230664912 05/01/2023 BINDAPORTE 3302004WL0014459 BINDAPORTE 00093 CRGB0000501 925 925 Processed 20/01/2023 8082167289 Miss. BINDA PORTE CHHATTISGARH GRAMIN BANK(607214)
63 PANDARIYA CH-02-004-021-004/222
(MUDMUNA) 		3302004000NRG23050120230664930 05/01/2023 JAGDISH 3302004WL0014459 JAGDISH 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167070 Mr. JAGADISH SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 PANDARIYA CH-02-004-021-004/222
(MUDMUNA) 		3302004000NRG23050120230664929 05/01/2023 PAVANKUMARI 3302004WL0014459 PAVANKUMARI 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167123 Mrs. PAWAN KUMARI INDIAN BANK(607105)
65 PANDARIYA CH-02-004-021-004/26
(MUDMUNA) 		3302004000NRG23050120230664941 05/01/2023 RUPRAM 3302004WL0014459 RUPRAM 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167127 Mr. RUP RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 PANDARIYA CH-02-004-021-004/27
(MUDMUNA) 		3302004000NRG23050120230664944 05/01/2023 KISHANIN 3302004WL0014459 KISHANIN 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167590 Mrs. KISANIN WO RAMADHIN BAI CHHATTISGARH GRAMIN BANK(607214)
67 PANDARIYA CH-02-004-021-004/27
(MUDMUNA) 		3302004000NRG23050120230664943 05/01/2023 RAMDHIN 3302004WL0014459 RAMDHIN 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167587 Mr. RAMADHIN BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 PANDARIYA CH-02-004-021-004/273
(MUDMUNA) 		3302004000NRG23050120230664945 05/01/2023 BHAGIRATHI 3302004WL0014459 BHAGIRATHI 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167129 Mr. BHAGIRATHI BAIGA SO ITWARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
69 PANDARIYA CH-02-004-021-004/522
(MUDMUNA) 		3302004000NRG23050120230664970 05/01/2023 BHAGAT 3302004WL0014459 BHAGAT 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167065 Mr. BHAGAT RAM OTDHIYA BAIGA INDIAN BANK(607105)
70 PANDARIYA CH-02-004-021-004/613
(MUDMUNA) 		3302004000NRG23050120230664984 05/01/2023 DHARAM 3302004WL0014459 DHARAM 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167588 Mr. Dharamraj Baiga INDIAN BANK(607105)
71 PANDARIYA CH-02-004-021-004/613
(MUDMUNA) 		3302004000NRG23050120230664985 05/01/2023 Nirmla bai 3302004WL0014459 Nirmla bai 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167125 Mrs. NIRMALA BAI BAIGA WO DHARAMRAJ BAI CHHATTISGARH GRAMIN BANK(607214)
72 PANDARIYA CH-02-004-021-004/760
(MUDMUNA) 		3302004000NRG23050120230664995 05/01/2023 Lam shingh 3302004WL0014459 Lam shingh 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167288 Mr. LAM SINGH SO SONU BAIGA CHHATTISGARH GRAMIN BANK(607214)
73 PANDARIYA CH-02-004-021-004/9
(MUDMUNA) 		3302004000NRG23050120230664999 05/01/2023 BHURI BAI 3302004WL0014459 BHURI BAI 00093 CRGB0000501 1110 1110 Processed 20/01/2023 8082167068 Mrs. BHURI BAI MARAVI WO BANWALI RAM MA CHHATTISGARH GRAMIN BANK(607214)
74 PANDARIYA CH-02-004-044-001/990
(PADHI) 		3302004000NRG23040120230655354 05/01/2023 SIRJU 3302004WL0014313 SIRJU 00093 CRGB0000501 420 420 Processed 20/01/2023 8082167062 Mr. SIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33793 33793
75 PANDARIYA CH-02-004-100-003/358
(KOYLARIKALA) 		3302004000NRG23050120230664315 05/01/2023 BABLU 3302004WL0014446 BABLU 00093 CRGB0000502 600 600 Processed 20/01/2023 8082167498 Mr. BABLU NISHAD INDIAN BANK(607105)
SubTotal 600 600
76 PANDARIYA CH-02-004-002-001/154
(BIRHUDEEH) 		3302004000NRG23040120230654484 05/01/2023 DHARAM 3302004WL0014306 DHARAM 00093 CRGB0000503 1080 1080 Processed 20/01/2023 8082167239 Mr. DHARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
77 PANDARIYA CH-02-004-002-001/38
(BIRHUDEEH) 		3302004000NRG23040120230654530 05/01/2023 ANHAIYA 3302004WL0014306 ANHAIYA 00093 CRGB0000503 1080 1080 Processed 20/01/2023 8082167074 Mrs. GHOONDHKI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
78 PANDARIYA CH-02-004-002-001/454
(BIRHUDEEH) 		3302004000NRG23040120230654564 05/01/2023 Jagat Ram Agriya 3302004WL0014306 Jagat Ram Agriya 00093 CRGB0000503 1080 1080 Processed 20/01/2023 8082167240 MR JAGAT RAM AGARIYA STATE BANK OF INDIA(508548)
79 PANDARIYA CH-02-004-002-001/454
(BIRHUDEEH) 		3302004000NRG23040120230654565 05/01/2023 Laleeta Paraste 3302004WL0014306 Laleeta Paraste 00093 CRGB0000503 1080 1080 Processed 20/01/2023 8082167241 Mrs. LALEETA PARASTE CHHATTISGARH GRAMIN BANK(607214)
80 PANDARIYA CH-02-004-002-001/501
(BIRHUDEEH) 		3302004000NRG23040120230654585 05/01/2023 SUKHTIN 3302004WL0014306 SUKHTIN 00093 CRGB0000503 1080 1080 Processed 20/01/2023 8082167134 Mrs. SUKHATIN BAI CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-021-001/115
(MUDMUNA) 		3302004000NRG23050120230664901 05/01/2023 Bhaghota 3302004WL0014459 Bhaghota 00093 CRGB0000503 925 925 Processed 20/01/2023 8082167609 Mrs. BHAGOTA BAI DHRUVE WO SHIVDAYAL DH CHHATTISGARH GRAMIN BANK(607214)
82 PANDARIYA CH-02-004-021-001/115
(MUDMUNA) 		3302004000NRG23050120230664900 05/01/2023 SHIVDAYAL 3302004WL0014459 SHIVDAYAL 00093 CRGB0000503 925 925 Processed 20/01/2023 8082167359 Mr. SHIVDAYAL DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 PANDARIYA CH-02-004-021-001/509
(MUDMUNA) 		3302004000NRG23050120230664906 05/01/2023 Ajay Dhurwe 3302004WL0014459 Ajay Dhurwe 00093 CRGB0000503 925 925 Processed 20/01/2023 8082167433 Mr. AJAY DHURVE CHHATTISGARH GRAMIN BANK(607214)
84 PANDARIYA CH-02-004-021-001/509
(MUDMUNA) 		3302004000NRG23050120230664905 05/01/2023 GOPAL 3302004WL0014459 GOPAL 00093 CRGB0000503 925 925 Processed 20/01/2023 8082167637 Mr. GOPAL RAM DHURWE S/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
85 PANDARIYA CH-02-004-021-004/10
(MUDMUNA) 		3302004000NRG23050120230664914 05/01/2023 SUMITRA 3302004WL0014459 SUMITRA 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167398 Mrs. SUMITRA BAI BAIGA WO JETHU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
86 PANDARIYA CH-02-004-021-004/13
(MUDMUNA) 		3302004000NRG23050120230664918 05/01/2023 JAMANI 3302004WL0014459 JAMANI 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167438 Mrs. JAMNI BAI DHRUVE WO RATNU SINGH DH CHHATTISGARH GRAMIN BANK(607214)
87 PANDARIYA CH-02-004-021-004/16
(MUDMUNA) 		3302004000NRG23050120230664920 05/01/2023 BIHARI 3302004WL0014459 BIHARI 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167132 Mr. Biharee Yadav INDIAN BANK(607105)
88 PANDARIYA CH-02-004-021-004/16
(MUDMUNA) 		3302004000NRG23050120230664921 05/01/2023 PANVRIYA 3302004WL0014459 PANVRIYA 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167554 Mr. PAVARIYA BAI YADAV INDIAN BANK(607105)
89 PANDARIYA CH-02-004-021-004/2
(MUDMUNA) 		3302004000NRG23050120230664926 05/01/2023 DHAN KUVAR 3302004WL0014459 DHAN KUVAR 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167019 Mrs. DHANKUVAR WO SANTRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
90 PANDARIYA CH-02-004-021-004/20
(MUDMUNA) 		3302004000NRG23050120230664927 05/01/2023 KUNVARIYA 3302004WL0014459 KUNVARIYA 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167553 Mrs. KUNWARIYA BAI WO BHARAT BAIGA CHHATTISGARH GRAMIN BANK(607214)
91 PANDARIYA CH-02-004-021-004/21
(MUDMUNA) 		3302004000NRG23050120230664928 05/01/2023 FULBAI 3302004WL0014459 FULBAI 00093 CRGB0000503 1110 1110 Rejected 20/01/2023 8082167124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 PANDARIYA CH-02-004-021-004/223
(MUDMUNA) 		3302004000NRG23050120230664931 05/01/2023 PANCHU 3302004WL0014459 PANCHU 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167131 Mr. PANCHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 PANDARIYA CH-02-004-021-004/224
(MUDMUNA) 		3302004000NRG23050120230664933 05/01/2023 BAHADUR 3302004WL0014459 BAHADUR 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167022 BAHADUR BAIGA S/O MANGLU BANK OF BARODA(606985)
94 PANDARIYA CH-02-004-021-004/24
(MUDMUNA) 		3302004000NRG23050120230664939 05/01/2023 DARBARI 3302004WL0014459 DARBARI 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167067 Mr. DARBARI YADAV CHHATTISGARH GRAMIN BANK(607214)
95 PANDARIYA CH-02-004-021-004/29
(MUDMUNA) 		3302004000NRG23050120230664949 05/01/2023 BAJRHIN 3302004WL0014459 BAJRHIN 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167589 Mrs. BAJARHIN BAI PANDRAM WO BAHGAT PAN CHHATTISGARH GRAMIN BANK(607214)
96 PANDARIYA CH-02-004-021-004/4
(MUDMUNA) 		3302004000NRG23050120230664953 05/01/2023 GUOTARHIN 3302004WL0014459 GUOTARHIN 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167064 Mrs. GAUTARHIN BAI BAIGA WO MAHANT RAM CHHATTISGARH GRAMIN BANK(607214)
97 PANDARIYA CH-02-004-021-004/413
(MUDMUNA) 		3302004000NRG23050120230664955 05/01/2023 BADAL 3302004WL0014459 BADAL 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167284 Mr. BADAL BAIGA SO RAMADHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
98 PANDARIYA CH-02-004-021-004/413
(MUDMUNA) 		3302004000NRG23050120230664956 05/01/2023 SOHAGA BAI 3302004WL0014459 SOHAGA BAI 00093 CRGB0000503 185 185 Processed 20/01/2023 8082167396 Mrs. SOHAGA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
99 PANDARIYA CH-02-004-021-004/424
(MUDMUNA) 		3302004000NRG23050120230664960 05/01/2023 DAYRAM 3302004WL0014459 DAYRAM 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167439 Mr. DAYARAM DHRUVE SO SUNAU DHRUVE CHHATTISGARH GRAMIN BANK(607214)
100 PANDARIYA CH-02-004-021-004/480
(MUDMUNA) 		3302004000NRG23050120230664965 05/01/2023 DURGESH 3302004WL0014459 DURGESH 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167020 Mr. DURGESH KUMAR DHRUVE SO PANCH RAM D CHHATTISGARH GRAMIN BANK(607214)
101 PANDARIYA CH-02-004-021-004/526
(MUDMUNA) 		3302004000NRG23050120230664973 05/01/2023 MILAU 3302004WL0014459 MILAU 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167551 Mr. MILAOO RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 PANDARIYA CH-02-004-021-004/526
(MUDMUNA) 		3302004000NRG23050120230664974 05/01/2023 SUKROUTIN 3302004WL0014459 SUKROUTIN 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167552 Mrs. SUKRAUTIN BAI BAIGA WO MILAU BAIGA CHHATTISGARH GRAMIN BANK(607214)
103 PANDARIYA CH-02-004-021-004/736
(MUDMUNA) 		3302004000NRG23050120230664988 05/01/2023 KUNJRAM 3302004WL0014459 KUNJRAM 00093 CRGB0000503 555 555 Processed 20/01/2023 8082167442 Mr. KUNJ RAM INDIAN BANK(607105)
104 PANDARIYA CH-02-004-021-004/759
(MUDMUNA) 		3302004000NRG23050120230664993 05/01/2023 RAKESH 3302004WL0014459 RAKESH 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167133 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
105 PANDARIYA CH-02-004-021-004/8
(MUDMUNA) 		3302004000NRG23050120230664997 05/01/2023 MALESH 3302004WL0014459 MALESH 00093 CRGB0000503 925 925 Processed 20/01/2023 8082167440 Mr. MALESH SO DUKALU MARAVI CHHATTISGARH GRAMIN BANK(607214)
106 PANDARIYA CH-02-004-026-001/554
(KHAIRDOGARI) 		3302004000NRG23040120230655769 05/01/2023 SANTOSH 3302004WL0014316 SANTOSH 00093 CRGB0000503 600 600 Processed 20/01/2023 8082167595 Santosh Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
107 PANDARIYA CH-02-004-044-001/1112
(PADHI) 		3302004000NRG23040120230655225 05/01/2023 savari 3302004WL0014313 savari 00093 CRGB0000503 420 420 Processed 20/01/2023 8082167168 Mrs. SANVRI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 PANDARIYA CH-02-004-044-001/1115
(PADHI) 		3302004000NRG23040120230655226 05/01/2023 PRATAP PATEL 3302004WL0014313 PRATAP PATEL 00093 CRGB0000503 420 420 Processed 20/01/2023 8082167447 Mr. PRATAP PATEL CHHATTISGARH GRAMIN BANK(607214)
109 PANDARIYA CH-02-004-044-001/700
(PADHI) 		3302004000NRG23040120230655337 05/01/2023 pars 3302004WL0014313 pars 00093 CRGB0000503 420 420 Processed 20/01/2023 8082167169 Mr. PARAS RAM PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
110 PANDARIYA CH-02-004-045-008/46
(GANGPUR) 		3302004000NRG23050120230664327 05/01/2023 NEMA 3302004WL0014447 NEMA 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167446 Mrs. NEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
111 PANDARIYA CH-02-004-045-008/55
(GANGPUR) 		3302004000NRG23050120230664331 05/01/2023 SADHANA 3302004WL0014447 SADHANA 00093 CRGB0000503 1110 1110 Processed 20/01/2023 8082167451 Mrs. SADHNA SADHNA CHHATTISGARH GRAMIN BANK(607214)
112 PANDARIYA CH-02-004-069-001/55
(MAHALI) 		3302004000NRG23050120230660873 05/01/2023 Sandip 3302004WL0014392 Sandip 00093 CRGB0000503 1032 1032 Processed 20/01/2023 8082167273 Mr. SANDIP SAHU CHHATTISGARH GRAMIN BANK(607214)
113 PANDARIYA CH-02-004-120-001/212
(NEURGAON) 		3302004000NRG23050120230660696 05/01/2023 GANGABAI 3302004WL0014382 GANGABAI 00093 CRGB0000503 750 750 Processed 20/01/2023 8082167061 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 PANDARIYA CH-02-004-120-002/463
(NEURGAON) 		3302004000NRG23050120230660703 05/01/2023 nirmala 3302004WL0014382 nirmala 00093 CRGB0000503 750 750 Processed 20/01/2023 8082167394 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 PANDARIYA CH-02-004-120-002/463
(NEURGAON) 		3302004000NRG23050120230660702 05/01/2023 swarathlal 3302004WL0014382 swarathlal 00093 CRGB0000503 750 750 Processed 20/01/2023 8082167434 Mr. SWARATH LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 PANDARIYA CH-02-004-120-002/464
(NEURGAON) 		3302004000NRG23050120230660706 05/01/2023 nita bai 3302004WL0014382 nita bai 00093 CRGB0000503 750 750 Processed 20/01/2023 8082167395 Mrs. NITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38857 38857
117 PANDARIYA CH-02-004-069-001/583
(MAHALI) 		3302004000NRG23050120230660875 05/01/2023 Parmila 3302004WL0014392 Parmila 00093 CRGB0008247 1032 1032 Processed 20/01/2023 8082167274 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1032 1032
118 PANDARIYA CH-02-004-008-001/971
(POLMI) 		3302004000NRG23050120230663694 05/01/2023 SHANTIBI 3302004WL0014439 SHANTIBI 00093 CRGB0008253 1062 1062 Processed 20/01/2023 8082167370 SHANTI BAI MARAVI PUNJAB NATIONAL BANK(508568)
119 PANDARIYA CH-02-004-013-001/277
(KAMTHI) 		3302004000NRG23050120230664523 05/01/2023 Hemant 3302004WL0014453 Hemant 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167295 Mr. HEMANT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
120 PANDARIYA CH-02-004-013-001/277
(KAMTHI) 		3302004000NRG23050120230664522 05/01/2023 koduram 3302004WL0014453 koduram 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167463 Mr. KODU PATEL S/O SIRIJ PATEL . CHHATTISGARH GRAMIN BANK(607214)
121 PANDARIYA CH-02-004-013-001/303
(KAMTHI) 		3302004000NRG23050120230664524 05/01/2023 BUDHKUVAR 3302004WL0014453 BUDHKUVAR 00093 CRGB0008253 400 400 Processed 20/01/2023 8082166911 Mrs. BUNDKUNVAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 PANDARIYA CH-02-004-013-001/370
(KAMTHI) 		3302004000NRG23050120230664526 05/01/2023 MELABAI 3302004WL0014453 MELABAI 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167491 Mrs. MILABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
123 PANDARIYA CH-02-004-013-001/370
(KAMTHI) 		3302004000NRG23050120230664525 05/01/2023 RAM SINH 3302004WL0014453 RAM SINH 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167326 Mrs. RAMPRASAD S/O DEVSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
124 PANDARIYA CH-02-004-013-001/383
(KAMTHI) 		3302004000NRG23050120230664527 05/01/2023 PARMILA 3302004WL0014453 PARMILA 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167330 Mrs. PRAMILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
125 PANDARIYA CH-02-004-013-001/392
(KAMTHI) 		3302004000NRG23050120230664528 05/01/2023 PAWAN 3302004WL0014453 PAWAN 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167607 Mr. PAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
126 PANDARIYA CH-02-004-013-001/491
(KAMTHI) 		3302004000NRG23050120230664533 05/01/2023 DHANIRAM 3302004WL0014453 DHANIRAM 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167546 Mr. DHANIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
127 PANDARIYA CH-02-004-013-001/493
(KAMTHI) 		3302004000NRG23050120230664534 05/01/2023 AWADH 3302004WL0014453 AWADH 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167466 Mr. AVADH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
128 PANDARIYA CH-02-004-013-001/515
(KAMTHI) 		3302004000NRG23050120230664540 05/01/2023 SANTOSHI 3302004WL0014453 SANTOSHI 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167509 Mrs. SANTOSHI PATEL CHHATTISGARH GRAMIN BANK(607214)
129 PANDARIYA CH-02-004-013-001/515
(KAMTHI) 		3302004000NRG23050120230664539 05/01/2023 SUDARSHAN 3302004WL0014453 SUDARSHAN 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167508 Mr. SUDARSHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
130 PANDARIYA CH-02-004-013-001/528
(KAMTHI) 		3302004000NRG23050120230664543 05/01/2023 GANESIYA 3302004WL0014453 GANESIYA 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167296 Mrs. GANASIA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
131 PANDARIYA CH-02-004-013-001/567
(KAMTHI) 		3302004000NRG23050120230664544 05/01/2023 KAVRIYA 3302004WL0014453 KAVRIYA 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167294 Mrs. KUWARIABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
132 PANDARIYA CH-02-004-013-001/597
(KAMTHI) 		3302004000NRG23050120230664546 05/01/2023 maheshiya 3302004WL0014453 maheshiya 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167464 Mrs. MAHESHIYA BAI W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
133 PANDARIYA CH-02-004-013-001/598
(KAMTHI) 		3302004000NRG23050120230664547 05/01/2023 NANDLAL 3302004WL0014453 NANDLAL 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167075 NAND LAL CHECHAM PUNJAB NATIONAL BANK(508568)
134 PANDARIYA CH-02-004-013-001/626
(KAMTHI) 		3302004000NRG23050120230664548 05/01/2023 BIDESH 3302004WL0014453 BIDESH 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167329 VIDESH MARAR PUNJAB NATIONAL BANK(508568)
135 PANDARIYA CH-02-004-013-001/631
(KAMTHI) 		3302004000NRG23050120230664550 05/01/2023 GANESHIYA 3302004WL0014453 GANESHIYA 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167324 GANESHIYA BAI PATEL BANDHAN BANK LIMITED(508753)
136 PANDARIYA CH-02-004-013-001/631
(KAMTHI) 		3302004000NRG23050120230664549 05/01/2023 SAMELAL 3302004WL0014453 SAMELAL 00093 CRGB0008253 400 400 Processed 20/01/2023 8082167325 Mr. SAME LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 PANDARIYA CH-02-004-021-001/577
(MUDMUNA) 		3302004000NRG23050120230664908 05/01/2023 Sudarsan 3302004WL0014459 Sudarsan 00093 CRGB0008253 925 925 Processed 20/01/2023 8082167285 Mr. SUDARSHAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
138 PANDARIYA CH-02-004-021-007/287
(MUDMUNA) 		3302004000NRG23050120230665023 05/01/2023 GAHRU 3302004WL0014461 GAHRU 00093 CRGB0008253 180 180 Processed 20/01/2023 8082167399 Mr. GAHARU SINGH PARASTE S/O MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
139 PANDARIYA CH-02-004-021-007/296
(MUDMUNA) 		3302004000NRG23050120230665025 05/01/2023 GOMATI 3302004WL0014461 GOMATI 00093 CRGB0008253 180 180 Processed 20/01/2023 8082167550 Mrs. GUMTIN BAI CHHATTISGARH GRAMIN BANK(607214)
140 PANDARIYA CH-02-004-021-007/648
(MUDMUNA) 		3302004000NRG23050120230665027 05/01/2023 SAJANIBAI 3302004WL0014461 SAJANIBAI 00093 CRGB0008253 180 180 Processed 20/01/2023 8082167117 Mrs. SAJANI DHURWE CHHATTISGARH GRAMIN BANK(607214)
141 PANDARIYA CH-02-004-105-001/314
(AGARPANI) 		3302004000NRG23040120230655164 05/01/2023 BAISAKHU 3302004WL0014312 BAISAKHU 00093 CRGB0008253 835 835 Processed 20/01/2023 8082167445 BAISAKHU SO BUGLU BANK OF BARODA(606985)
142 PANDARIYA CH-02-004-105-001/64
(AGARPANI) 		3302004000NRG23040120230655170 05/01/2023 BAISAKHIN 3302004WL0014312 BAISAKHIN 00093 CRGB0008253 1002 1002 Processed 20/01/2023 8082167078 Mrs. BAISAKHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
143 PANDARIYA CH-02-004-105-001/64
(AGARPANI) 		3302004000NRG23040120230655169 05/01/2023 PHAGU RAM 3302004WL0014312 PHAGU RAM 00093 CRGB0008253 1002 1002 Processed 20/01/2023 8082167079 FAGOO BAIGA UCO BANK(607066)
144 PANDARIYA CH-02-004-105-002/341
(AGARPANI) 		3302004000NRG23040120230655178 05/01/2023 DEVILAL 3302004WL0014312 DEVILAL 00093 CRGB0008253 1002 1002 Processed 20/01/2023 8082167400 DEVI LAL DADSENA BANDHAN BANK LIMITED(508753)
145 PANDARIYA CH-02-004-105-002/341
(AGARPANI) 		3302004000NRG23040120230655179 05/01/2023 SUNITA BAI 3302004WL0014312 SUNITA BAI 00093 CRGB0008253 167 167 Processed 20/01/2023 8082167401 Mrs. SUNITA DADSENA CHHATTISGARH GRAMIN BANK(607214)
146 PANDARIYA CH-02-004-105-002/489
(AGARPANI) 		3302004000NRG23040120230655188 05/01/2023 LAMIYA BAI 3302004WL0014312 LAMIYA BAI 00093 CRGB0008253 1002 1002 Processed 20/01/2023 8082167444 LAMIYA BAI BAIGA UCO BANK(607066)
147 PANDARIYA CH-02-004-105-002/492
(AGARPANI) 		3302004000NRG23040120230655189 05/01/2023 ADHANI 3302004WL0014312 ADHANI 00093 CRGB0008253 1002 1002 Processed 20/01/2023 8082167432 ADHANI BAI BAIGA UCO BANK(607066)
148 PANDARIYA CH-02-004-105-002/495
(AGARPANI) 		3302004000NRG23040120230655190 05/01/2023 DHAN BAI 3302004WL0014312 DHAN BAI 00093 CRGB0008253 501 501 Processed 20/01/2023 8082167449 DHAN BAI BAIGA UCO BANK(607066)
149 PANDARIYA CH-02-004-105-002/517
(AGARPANI) 		3302004000NRG23040120230655196 05/01/2023 JHETHI BAI BAIGA 3302004WL0014312 JHETHI BAI BAIGA 00093 CRGB0008253 835 835 Processed 20/01/2023 8082167402 JETHI BAI BAIGA UCO BANK(607066)
150 PANDARIYA CH-02-004-105-002/517
(AGARPANI) 		3302004000NRG23040120230655195 05/01/2023 SUKHRAM 3302004WL0014312 SUKHRAM 00093 CRGB0008253 668 668 Processed 20/01/2023 8082167452 SUKHRAM UCO BANK(607066)
151 PANDARIYA CH-02-004-105-002/519
(AGARPANI) 		3302004000NRG23040120230655197 05/01/2023 Magali Bai 3302004WL0014312 Magali Bai 00093 CRGB0008253 1002 1002 Processed 20/01/2023 8082167404 MANGALI BAI UCO BANK(607066)
152 PANDARIYA CH-02-004-105-002/520
(AGARPANI) 		3302004000NRG23040120230655198 05/01/2023 Veer singh 3302004WL0014312 Veer singh 00093 CRGB0008253 835 835 Processed 20/01/2023 8082167450 BIRASING BAIGA S/O GAUTAM BAIGA BANK OF BARODA(606985)
153 PANDARIYA CH-02-004-105-002/72
(AGARPANI) 		3302004000NRG23040120230655206 05/01/2023 FULSINGH BAIGA 3302004WL0014312 FULSINGH BAIGA 00093 CRGB0008253 1002 1002 Processed 20/01/2023 8082167441 Mr. Ful Singh Baiga INDIAN BANK(607105)
154 PANDARIYA CH-02-004-105-002/73
(AGARPANI) 		3302004000NRG23040120230655208 05/01/2023 JAMADAR 3302004WL0014312 JAMADAR 00093 CRGB0008253 835 835 Processed 20/01/2023 8082167437 Mr. JAMADAR BAIGA SO PANDRU BAIGA CHHATTISGARH GRAMIN BANK(607214)
155 PANDARIYA CH-02-004-105-002/73
(AGARPANI) 		3302004000NRG23040120230655209 05/01/2023 MANGALIBAI 3302004WL0014312 MANGALIBAI 00093 CRGB0008253 835 835 Processed 20/01/2023 8082167403 MANGLI BAI UCO BANK(607066)
156 PANDARIYA CH-02-004-110-001/29
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665001 05/01/2023 AMRITLAL 3302004WL0014460 AMRITLAL 00093 CRGB0008253 950 950 Processed 20/01/2023 8082167281 Mr. AMRIT LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
157 PANDARIYA CH-02-004-110-001/53
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665011 05/01/2023 AGARNINBAI 3302004WL0014460 AGARNINBAI 00093 CRGB0008253 950 950 Rejected 20/01/2023 8082167482 A/c Blocked or Frozen
158 PANDARIYA CH-02-004-110-001/75
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665012 05/01/2023 KEVAT 3302004WL0014460 KEVAT 00093 CRGB0008253 950 950 Processed 20/01/2023 8082167283 KEVAT BAIGA PUNJAB NATIONAL BANK(508568)
159 PANDARIYA CH-02-004-110-001/75
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665013 05/01/2023 PRAM BAI 3302004WL0014460 PRAM BAI 00093 CRGB0008253 950 950 Processed 20/01/2023 8082167282 PREM BAI BAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 26052 26052
160 PANDARIYA CH-02-004-013-001/399
(KAMTHI) 		3302004000NRG23050120230664530 05/01/2023 NETIYA 3302004WL0014453 NETIYA 00093 SBIN0RRCHGB 400 400 Processed 20/01/2023 8082167328 Mrs. NETIABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
161 PANDARIYA CH-02-004-013-001/483
(KAMTHI) 		3302004000NRG23050120230664531 05/01/2023 SHYAMDAS 3302004WL0014453 SHYAMDAS 00093 SBIN0RRCHGB 400 400 Processed 20/01/2023 8082167465 Mr. SHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
162 PANDARIYA CH-02-004-013-001/500
(KAMTHI) 		3302004000NRG23050120230664536 05/01/2023 KAMAL 3302004WL0014453 KAMAL 00093 SBIN0RRCHGB 400 400 Processed 20/01/2023 8082166960 Mr. KAMAL RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
163 PANDARIYA CH-02-004-013-001/567
(KAMTHI) 		3302004000NRG23050120230664545 05/01/2023 DILIP 3302004WL0014453 DILIP 00093 SBIN0RRCHGB 400 400 Processed 20/01/2023 8082167327 Mr. DILIP PATEL CHHATTISGARH GRAMIN BANK(607214)
164 PANDARIYA CH-02-004-021-004/26
(MUDMUNA) 		3302004000NRG23050120230664942 05/01/2023 CHAITIBAI 3302004WL0014459 CHAITIBAI 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167130 Mr. CHAITI BAI DHRUVE WO LAM SINGH DHRU CHHATTISGARH GRAMIN BANK(607214)
165 PANDARIYA CH-02-004-021-004/273
(MUDMUNA) 		3302004000NRG23050120230664946 05/01/2023 TIJIA 3302004WL0014459 TIJIA 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167128 Mrs. TIJIYA BAI BAIGA W/O BHAGIRATHI BAI CHHATTISGARH GRAMIN BANK(607214)
166 PANDARIYA CH-02-004-021-004/280
(MUDMUNA) 		3302004000NRG23050120230664947 05/01/2023 DEENA 3302004WL0014459 DEENA 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167586 Mr. DINA RAM BAIGA SO JETHU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
167 PANDARIYA CH-02-004-021-004/31
(MUDMUNA) 		3302004000NRG23050120230664951 05/01/2023 RAMESH 3302004WL0014459 RAMESH 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167069 Mr. RAMESH BAIGA SO DUKALU BAIGA CHHATTISGARH GRAMIN BANK(607214)
168 PANDARIYA CH-02-004-021-004/31
(MUDMUNA) 		3302004000NRG23050120230664952 05/01/2023 SIYA BAI 3302004WL0014459 SIYA BAI 00093 SBIN0RRCHGB 925 925 Processed 20/01/2023 8082167126 Mrs. SIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
169 PANDARIYA CH-02-004-021-004/478
(MUDMUNA) 		3302004000NRG23050120230664963 05/01/2023 NIRMALA 3302004WL0014459 NIRMALA 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167297 Mrs. GRAM SWA SAMITI BADORA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 PANDARIYA CH-02-004-021-004/521
(MUDMUNA) 		3302004000NRG23050120230664968 05/01/2023 DULESAR 3302004WL0014459 DULESAR 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167397 Mr. DILESHVAR BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 PANDARIYA CH-02-004-021-004/521
(MUDMUNA) 		3302004000NRG23050120230664969 05/01/2023 SANGEETABAI 3302004WL0014459 SANGEETABAI 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167063 Mrs. SANGITA BAI BAIGA WO DILESHWAR BAI CHHATTISGARH GRAMIN BANK(607214)
172 PANDARIYA CH-02-004-021-004/522
(MUDMUNA) 		3302004000NRG23050120230664971 05/01/2023 PANCHVATI 3302004WL0014459 PANCHVATI 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167286 Mrs. PANCHBATI BAI DHRUVE WO BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
173 PANDARIYA CH-02-004-021-004/531
(MUDMUNA) 		3302004000NRG23050120230664978 05/01/2023 JUTHEL 3302004WL0014459 JUTHEL 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167023 Mr. JUTHEL BAIGA SO HETHU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
174 PANDARIYA CH-02-004-021-004/610
(MUDMUNA) 		3302004000NRG23050120230664981 05/01/2023 RAMAYAN 3302004WL0014459 RAMAYAN 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167021 Mr. RAMAYAN SO MANSHA DHURVE CHHATTISGARH GRAMIN BANK(607214)
175 PANDARIYA CH-02-004-021-004/9
(MUDMUNA) 		3302004000NRG23050120230664998 05/01/2023 BANWALI 3302004WL0014459 BANWALI 00093 SBIN0RRCHGB 1110 1110 Processed 20/01/2023 8082167287 Mr. BANVALI BAIGA SO KARIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
176 PANDARIYA CH-02-004-026-001/309
(KHAIRDOGARI) 		3302004000NRG23040120230655682 05/01/2023 BALBIR 3302004WL0014316 BALBIR 00093 SBIN0RRCHGB 600 600 Processed 20/01/2023 8082167505 Mr. BALBIR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 PANDARIYA CH-02-004-105-001/133
(AGARPANI) 		3302004000NRG23040120230655157 05/01/2023 SAMELAL 3302004WL0014312 SAMELAL 00093 SBIN0RRCHGB 167 167 Processed 20/01/2023 8082167435 Mr. SEMLAL SO GHUTIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
178 PANDARIYA CH-02-004-105-001/133
(AGARPANI) 		3302004000NRG23040120230655158 05/01/2023 SMARIBAI 3302004WL0014312 SMARIBAI 00093 SBIN0RRCHGB 1002 1002 Processed 20/01/2023 8082167436 Mrs. SAMARI BAI BAIGA WO SAME LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16504 16504
179 PANDARIYA CH-02-004-002-002/223
(BIRHUDEEH) 		3302004000NRG23040120230654675 05/01/2023 CHAITRAM 3302004WL0014308 CHAITRAM 00152 HDFC0001654 1080 1080 Processed 20/01/2023 8082167194 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
180 PANDARIYA CH-02-004-034-001/131
(KAPADAH) 		3302004000NRG23050120230664360 05/01/2023 Ghaneshvar 3302004WL0014451 Ghaneshvar 00152 HDFC0003915 100 100 Processed 20/01/2023 8082167195 GHANESHWAR PRASAD SAHU PAYTM PAYMENTS BANK LTD(608032)
SubTotal 100 100
181 PANDARIYA CH-02-004-017-003/228
(JHINGARADOGRI) 		3302004000NRG23050120230665022 05/01/2023 SUDAMABI 3302004WL0014461 SUDAMABI 00176 IDIB000K723 180 180 Processed 20/01/2023 8082167256 Mrs. Sudama Bai Dhuruve INDIAN BANK(607105)
182 PANDARIYA CH-02-004-017-003/228
(JHINGARADOGRI) 		3302004000NRG23050120230665021 05/01/2023 SUDHRAM 3302004WL0014461 SUDHRAM 00176 IDIB000K723 180 180 Processed 20/01/2023 8082167412 Mr. SUDHRAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 PANDARIYA CH-02-004-021-007/648
(MUDMUNA) 		3302004000NRG23050120230665026 05/01/2023 SIYARAM 3302004WL0014461 SIYARAM 00176 IDIB000K723 180 180 Processed 20/01/2023 8082167261 Mr. SIYARAM PARASTE INDIAN BANK(607105)
184 PANDARIYA CH-02-004-024-001/181
(SARAISEV) 		3302004000NRG23050120230661578 05/01/2023 DAUWA 3302004WL0014419 DAUWA 00176 IDIB000K723 1020 1020 Processed 20/01/2023 8082167300 Mr. DAUWARAM S/O CHURKURAM INDIAN BANK(607105)
185 PANDARIYA CH-02-004-024-001/181
(SARAISEV) 		3302004000NRG23050120230661579 05/01/2023 TRIVENI 3302004WL0014419 TRIVENI 00176 IDIB000K723 1020 1020 Processed 20/01/2023 8082167362 Mrs. Tribenee Bai Dhurve INDIAN BANK(607105)
186 PANDARIYA CH-02-004-024-001/187
(SARAISEV) 		3302004000NRG23050120230661580 05/01/2023 Maheshwari 3302004WL0014419 Maheshwari 00176 IDIB000K723 1020 1020 Processed 20/01/2023 8082167071 Mrs. Maheshwari Goswami INDIAN BANK(607105)
187 PANDARIYA CH-02-004-026-001/10
(KHAIRDOGARI) 		3302004000NRG23040120230655650 05/01/2023 PARMESHWARI 3302004WL0014316 PARMESHWARI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167057 Mrs. Parmeshvari Dhurve INDIAN BANK(607105)
188 PANDARIYA CH-02-004-026-001/11
(KHAIRDOGARI) 		3302004000NRG23040120230655651 05/01/2023 JANKI 3302004WL0014316 JANKI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167485 Mrs. Janki Markam INDIAN BANK(607105)
189 PANDARIYA CH-02-004-026-001/14
(KHAIRDOGARI) 		3302004000NRG23040120230655656 05/01/2023 KRISHANA 3302004WL0014316 KRISHANA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167204 Mr. KRISHNA KUMAR SHARMA INDIAN BANK(607105)
190 PANDARIYA CH-02-004-026-001/14
(KHAIRDOGARI) 		3302004000NRG23040120230655655 05/01/2023 SHIVKUMARI 3302004WL0014316 SHIVKUMARI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167072 Mrs. Shiv Kumari Sharma INDIAN BANK(607105)
191 PANDARIYA CH-02-004-026-001/15
(KHAIRDOGARI) 		3302004000NRG23040120230655657 05/01/2023 ANITA 3302004WL0014316 ANITA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167602 Mrs. ANITA . YADAV INDIAN BANK(607105)
192 PANDARIYA CH-02-004-026-001/15
(KHAIRDOGARI) 		3302004000NRG23040120230655658 05/01/2023 PAWAN 3302004WL0014316 PAWAN 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167196 Mr. PAVAN KUMAR YADAV INDIAN BANK(607105)
193 PANDARIYA CH-02-004-026-001/18
(KHAIRDOGARI) 		3302004000NRG23040120230655661 05/01/2023 KUMARI 3302004WL0014316 KUMARI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167199 Mrs. KUMARI BAI PORTE INDIAN BANK(607105)
194 PANDARIYA CH-02-004-026-001/21
(KHAIRDOGARI) 		3302004000NRG23040120230655664 05/01/2023 GOKARAAN 3302004WL0014316 GOKARAAN 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167207 Mr. GAUKARAN SAHU AND PHUL BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 PANDARIYA CH-02-004-026-001/21
(KHAIRDOGARI) 		3302004000NRG23040120230655663 05/01/2023 NIRMALA 3302004WL0014316 NIRMALA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167206 Mrs. NIRMALA SAHU INDIAN BANK(607105)
196 PANDARIYA CH-02-004-026-001/28
(KHAIRDOGARI) 		3302004000NRG23040120230655675 05/01/2023 BHAGMATI 3302004WL0014316 BHAGMATI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167501 Mrs. Bhagmati Bai Markam INDIAN BANK(607105)
197 PANDARIYA CH-02-004-026-001/3
(KHAIRDOGARI) 		3302004000NRG23040120230655678 05/01/2023 KOMAL 3302004WL0014316 KOMAL 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167597 Mr. KOMAL SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 PANDARIYA CH-02-004-026-001/3
(KHAIRDOGARI) 		3302004000NRG23040120230655677 05/01/2023 LALITA 3302004WL0014316 LALITA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167211 Mrs. LALITA THAKUR INDIAN BANK(607105)
199 PANDARIYA CH-02-004-026-001/312
(KHAIRDOGARI) 		3302004000NRG23040120230655683 05/01/2023 JAGDISH 3302004WL0014316 JAGDISH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166901 Mr. JAGADISH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 PANDARIYA CH-02-004-026-001/322
(KHAIRDOGARI) 		3302004000NRG23040120230655691 05/01/2023 JAJAN 3302004WL0014316 JAJAN 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167304 Mr. JAJAN RAM NIRMALKAR S O BALI RAM NIR INDIAN BANK(607105)
201 PANDARIYA CH-02-004-026-001/352
(KHAIRDOGARI) 		3302004000NRG23040120230655694 05/01/2023 gotam 3302004WL0014316 gotam 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167257 Mr. GAUTAM SINGH MARKAM INDIAN BANK(607105)
202 PANDARIYA CH-02-004-026-001/366
(KHAIRDOGARI) 		3302004000NRG23040120230655696 05/01/2023 BHUPENDRA 3302004WL0014316 BHUPENDRA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167244 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
203 PANDARIYA CH-02-004-026-001/370
(KHAIRDOGARI) 		3302004000NRG23040120230655698 05/01/2023 ASWANI 3302004WL0014316 ASWANI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167249 Mrs. ASHVNI YADAV INDIAN BANK(607105)
204 PANDARIYA CH-02-004-026-001/373
(KHAIRDOGARI) 		3302004000NRG23040120230655699 05/01/2023 SHIVCHARAN 3302004WL0014316 SHIVCHARAN 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167264 Mr. SHIVCHARAN SAKAT INDIAN BANK(607105)
205 PANDARIYA CH-02-004-026-001/378
(KHAIRDOGARI) 		3302004000NRG23040120230655701 05/01/2023 AGASIYA 3302004WL0014316 AGASIYA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167054 Mrs. AGASHIYA BAI SAHU INDIAN BANK(607105)
206 PANDARIYA CH-02-004-026-001/384
(KHAIRDOGARI) 		3302004000NRG23040120230655703 05/01/2023 MUKESH 3302004WL0014316 MUKESH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167058 Mr. MUKESH KUMAR MARKAM INDIAN BANK(607105)
207 PANDARIYA CH-02-004-026-001/385
(KHAIRDOGARI) 		3302004000NRG23040120230655708 05/01/2023 JALA BAI 3302004WL0014316 JALA BAI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167473 Mrs. JALA BAI SAHU INDIAN BANK(607105)
208 PANDARIYA CH-02-004-026-001/385
(KHAIRDOGARI) 		3302004000NRG23040120230655706 05/01/2023 KAILSH 3302004WL0014316 KAILSH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167411 Mr. Kailash Sahu INDIAN BANK(607105)
209 PANDARIYA CH-02-004-026-001/385
(KHAIRDOGARI) 		3302004000NRG23040120230655707 05/01/2023 SUNITA BAI 3302004WL0014316 SUNITA BAI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167193 Mrs. SUNITA BAI SAHU INDIAN BANK(607105)
210 PANDARIYA CH-02-004-026-001/386
(KHAIRDOGARI) 		3302004000NRG23040120230655711 05/01/2023 DHARMENDRA 3302004WL0014316 DHARMENDRA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166907 Mr. Dharmendra Sahu INDIAN BANK(607105)
211 PANDARIYA CH-02-004-026-001/386
(KHAIRDOGARI) 		3302004000NRG23040120230655710 05/01/2023 MANTORA 3302004WL0014316 MANTORA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167608 Mrs. MANTORA SAHU INDIAN BANK(607105)
212 PANDARIYA CH-02-004-026-001/386
(KHAIRDOGARI) 		3302004000NRG23040120230655709 05/01/2023 PRAKSH 3302004WL0014316 PRAKSH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167254 Mr. PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 PANDARIYA CH-02-004-026-001/387
(KHAIRDOGARI) 		3302004000NRG23040120230655713 05/01/2023 RAJESHWARI 3302004WL0014316 RAJESHWARI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167060 Mrs. Rajeshwari Sahu INDIAN BANK(607105)
214 PANDARIYA CH-02-004-026-001/39
(KHAIRDOGARI) 		3302004000NRG23040120230655714 05/01/2023 URMILA 3302004WL0014316 URMILA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167066 Mrs. URMILA . YADAV INDIAN BANK(607105)
215 PANDARIYA CH-02-004-026-001/40
(KHAIRDOGARI) 		3302004000NRG23040120230655719 05/01/2023 BAKHAT 3302004WL0014316 BAKHAT 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167210 Mr. BAKHAT RAM YADAV INDIAN BANK(607105)
216 PANDARIYA CH-02-004-026-001/405
(KHAIRDOGARI) 		3302004000NRG23040120230655721 05/01/2023 REKHA BAI 3302004WL0014316 REKHA BAI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167024 Mrs. Rekha Sharma INDIAN BANK(607105)
217 PANDARIYA CH-02-004-026-001/408
(KHAIRDOGARI) 		3302004000NRG23040120230655723 05/01/2023 PANCH 3302004WL0014316 PANCH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167202 Mr. PANCHRAM CHECHAM INDIAN BANK(607105)
218 PANDARIYA CH-02-004-026-001/408
(KHAIRDOGARI) 		3302004000NRG23040120230655724 05/01/2023 SONIYA 3302004WL0014316 SONIYA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167305 Mrs. SONIYA BAI WO PANCHRAM INDIAN BANK(607105)
219 PANDARIYA CH-02-004-026-001/41
(KHAIRDOGARI) 		3302004000NRG23040120230655727 05/01/2023 ARUN 3302004WL0014316 ARUN 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167201 Mr. ARUN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 PANDARIYA CH-02-004-026-001/41
(KHAIRDOGARI) 		3302004000NRG23040120230655726 05/01/2023 SHITALA 3302004WL0014316 SHITALA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167506 Mrs. SITALABAI YADAV INDIAN BANK(607105)
221 PANDARIYA CH-02-004-026-001/413
(KHAIRDOGARI) 		3302004000NRG23040120230655731 05/01/2023 SONI BAI 3302004WL0014316 SONI BAI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167212 Mrs. SONI GANDHARV INDIAN BANK(607105)
222 PANDARIYA CH-02-004-026-001/414
(KHAIRDOGARI) 		3302004000NRG23040120230655732 05/01/2023 RAJU 3302004WL0014316 RAJU 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167600 Mr. Raju Ram Pandram INDIAN BANK(607105)
223 PANDARIYA CH-02-004-026-001/423
(KHAIRDOGARI) 		3302004000NRG23040120230655735 05/01/2023 GANGOTRI 3302004WL0014316 GANGOTRI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167055 Mrs. GANGOTRI SAHU INDIAN BANK(607105)
224 PANDARIYA CH-02-004-026-001/45
(KHAIRDOGARI) 		3302004000NRG23040120230655743 05/01/2023 KUNTI 3302004WL0014316 KUNTI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167598 Mrs. KUNTIBAI PANDRAM INDIAN BANK(607105)
225 PANDARIYA CH-02-004-026-001/45
(KHAIRDOGARI) 		3302004000NRG23040120230655744 05/01/2023 NARAYAN 3302004WL0014316 NARAYAN 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167599 Mr. Narayan Singh Pandram INDIAN BANK(607105)
226 PANDARIYA CH-02-004-026-001/47
(KHAIRDOGARI) 		3302004000NRG23040120230655746 05/01/2023 NARENDRA 3302004WL0014316 NARENDRA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167208 Mr. NARENDRA SINGH DHURVE INDIAN BANK(607105)
227 PANDARIYA CH-02-004-026-001/47
(KHAIRDOGARI) 		3302004000NRG23040120230655745 05/01/2023 PARMILA 3302004WL0014316 PARMILA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167260 Mrs. PARMILA BAI PANDRAM INDIAN BANK(607105)
228 PANDARIYA CH-02-004-026-001/48
(KHAIRDOGARI) 		3302004000NRG23040120230655748 05/01/2023 RAJNI 3302004WL0014316 RAJNI 00176 IDIB000K723 480 480 Processed 20/01/2023 8082167470 Mrs. RAJNI SAHU INDIAN BANK(607105)
229 PANDARIYA CH-02-004-026-001/49
(KHAIRDOGARI) 		3302004000NRG23040120230655749 05/01/2023 GUDDI 3302004WL0014316 GUDDI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167601 Mrs. Guddi Bai Sahu INDIAN BANK(607105)
230 PANDARIYA CH-02-004-026-001/49
(KHAIRDOGARI) 		3302004000NRG23040120230655750 05/01/2023 MOHIT 3302004WL0014316 MOHIT 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167251 Mr. MOHIT SAHU INDIAN BANK(607105)
231 PANDARIYA CH-02-004-026-001/49
(KHAIRDOGARI) 		3302004000NRG23040120230655751 05/01/2023 OMKAR 3302004WL0014316 OMKAR 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166904 Mr. Omkar Sahu INDIAN BANK(607105)
232 PANDARIYA CH-02-004-026-001/512
(KHAIRDOGARI) 		3302004000NRG23040120230655754 05/01/2023 UDIT 3302004WL0014316 UDIT 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167250 Mr. UDIT SINGH THAKUR INDIAN BANK(607105)
233 PANDARIYA CH-02-004-026-001/514
(KHAIRDOGARI) 		3302004000NRG23040120230655756 05/01/2023 SHRREMATI BAI 3302004WL0014316 SHRREMATI BAI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167483 Ms. SHRIMATI . YADAV INDIAN BANK(607105)
234 PANDARIYA CH-02-004-026-001/52
(KHAIRDOGARI) 		3302004000NRG23040120230655757 05/01/2023 DRPATI 3302004WL0014316 DRPATI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166902 Mrs. DROPATHI SAHU INDIAN BANK(607105)
235 PANDARIYA CH-02-004-026-001/52
(KHAIRDOGARI) 		3302004000NRG23040120230655758 05/01/2023 VIJAY 3302004WL0014316 VIJAY 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167353 Mr. VIJAY KUMAR SAHU INDIAN BANK(607105)
236 PANDARIYA CH-02-004-026-001/521
(KHAIRDOGARI) 		3302004000NRG23040120230655760 05/01/2023 LALARAM 3302004WL0014316 LALARAM 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167205 Mr. LALARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 PANDARIYA CH-02-004-026-001/546
(KHAIRDOGARI) 		3302004000NRG23040120230655765 05/01/2023 BHAI RAM 3302004WL0014316 BHAI RAM 00176 IDIB000K723 120 120 Processed 20/01/2023 8082167245 Mr. BHAI RAM DHURVE INDIAN BANK(607105)
238 PANDARIYA CH-02-004-026-001/55
(KHAIRDOGARI) 		3302004000NRG23040120230655767 05/01/2023 MOHAN 3302004WL0014316 MOHAN 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166900 Mr. MOHAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 PANDARIYA CH-02-004-026-001/554
(KHAIRDOGARI) 		3302004000NRG23040120230655770 05/01/2023 SUNITA 3302004WL0014316 SUNITA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166903 Mrs. Sunita Sahu INDIAN BANK(607105)
240 PANDARIYA CH-02-004-026-001/57
(KHAIRDOGARI) 		3302004000NRG23040120230655771 05/01/2023 LILA 3302004WL0014316 LILA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167484 Mrs. LILABAI CHECHAM INDIAN BANK(607105)
241 PANDARIYA CH-02-004-026-001/57
(KHAIRDOGARI) 		3302004000NRG23040120230655772 05/01/2023 RAMLAL 3302004WL0014316 RAMLAL 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167203 Mr. RAMLAL . INDIAN BANK(607105)
242 PANDARIYA CH-02-004-026-001/574
(KHAIRDOGARI) 		3302004000NRG23040120230655773 05/01/2023 SYAM LAL 3302004WL0014316 SYAM LAL 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166905 Mr. SHYAMLAL . SAHU INDIAN BANK(607105)
243 PANDARIYA CH-02-004-026-001/574
(KHAIRDOGARI) 		3302004000NRG23040120230655774 05/01/2023 USHA 3302004WL0014316 USHA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166906 Mrs. USHA BAI SAHU INDIAN BANK(607105)
244 PANDARIYA CH-02-004-026-001/575
(KHAIRDOGARI) 		3302004000NRG23040120230655775 05/01/2023 kalash 3302004WL0014316 kalash 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167332 Mr. KALASH RAM SAHU SO MR JHAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 PANDARIYA CH-02-004-026-001/575
(KHAIRDOGARI) 		3302004000NRG23040120230655776 05/01/2023 NEERA 3302004WL0014316 NEERA 00176 IDIB000K723 240 240 Processed 20/01/2023 8082167331 Mrs. MAA LAXMI SAVM SAHAYATA SAMUH KHAIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 PANDARIYA CH-02-004-026-001/60
(KHAIRDOGARI) 		3302004000NRG23040120230655796 05/01/2023 SANTOSHI 3302004WL0014316 SANTOSHI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082166899 Mrs. SHANTOSHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 PANDARIYA CH-02-004-026-001/61
(KHAIRDOGARI) 		3302004000NRG23040120230655804 05/01/2023 BAIDAHI 3302004WL0014316 BAIDAHI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167259 Mrs. VAIDEHI SINGH THAKUR INDIAN BANK(607105)
248 PANDARIYA CH-02-004-026-001/615
(KHAIRDOGARI) 		3302004000NRG23040120230655808 05/01/2023 UMA 3302004WL0014316 UMA 00176 IDIB000K723 240 240 Processed 20/01/2023 8082167059 Ms. Uma Jayswal INDIAN BANK(607105)
249 PANDARIYA CH-02-004-026-001/619
(KHAIRDOGARI) 		3302004000NRG23040120230655812 05/01/2023 Sarasvati 3302004WL0014316 Sarasvati 00176 IDIB000K723 480 480 Processed 20/01/2023 8082167314 Mrs. SARASWATHI BAI SAHU INDIAN BANK(607105)
250 PANDARIYA CH-02-004-026-001/62
(KHAIRDOGARI) 		3302004000NRG23040120230655814 05/01/2023 RAMVATAR 3302004WL0014316 RAMVATAR 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167408 Mr. Ramavathar Yadav INDIAN BANK(607105)
251 PANDARIYA CH-02-004-026-001/63
(KHAIRDOGARI) 		3302004000NRG23040120230655815 05/01/2023 RAJMATI 3302004WL0014316 RAJMATI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167056 Mrs. Rajmati Nishad INDIAN BANK(607105)
252 PANDARIYA CH-02-004-026-001/63
(KHAIRDOGARI) 		3302004000NRG23040120230655817 05/01/2023 SANJAY 3302004WL0014316 SANJAY 00176 IDIB000K723 480 480 Processed 20/01/2023 8082167255 Mr. SANJAY KUMAR NISHAD INDIAN BANK(607105)
253 PANDARIYA CH-02-004-026-001/63
(KHAIRDOGARI) 		3302004000NRG23040120230655816 05/01/2023 SYAM LAL 3302004WL0014316 SYAM LAL 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167200 MR RAM LAL SO MAHETARU RAM KEWANT STATE BANK OF INDIA(508548)
254 PANDARIYA CH-02-004-026-001/65
(KHAIRDOGARI) 		3302004000NRG23040120230655819 05/01/2023 SUKH SINGH 3302004WL0014316 SUKH SINGH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167262 Mr. SUKH SINGH CHECHAM INDIAN BANK(607105)
255 PANDARIYA CH-02-004-026-001/68
(KHAIRDOGARI) 		3302004000NRG23040120230655821 05/01/2023 ANJU BI 3302004WL0014316 ANJU BI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167414 Mrs. ANJOO SAKAT INDIAN BANK(607105)
256 PANDARIYA CH-02-004-026-001/71
(KHAIRDOGARI) 		3302004000NRG23040120230655823 05/01/2023 DARBAR 3302004WL0014316 DARBAR 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167209 Mr. DARBAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 PANDARIYA CH-02-004-026-001/78
(KHAIRDOGARI) 		3302004000NRG23040120230655827 05/01/2023 BAHADUR 3302004WL0014316 BAHADUR 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167243 Mr. BAHADUR RAM SAHU INDIAN BANK(607105)
258 PANDARIYA CH-02-004-026-001/78
(KHAIRDOGARI) 		3302004000NRG23040120230655826 05/01/2023 sita 3302004WL0014316 sita 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167507 Mrs. SITA BAI SAHU INDIAN BANK(607105)
259 PANDARIYA CH-02-004-026-001/8
(KHAIRDOGARI) 		3302004000NRG23040120230655836 05/01/2023 BIHARI 3302004WL0014316 BIHARI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167197 Mr. BIHARI LAL GOND INDIAN BANK(607105)
260 PANDARIYA CH-02-004-026-001/8
(KHAIRDOGARI) 		3302004000NRG23040120230655837 05/01/2023 MANKUAWAR 3302004WL0014316 MANKUAWAR 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167524 Ms. MANKUNVAR MARKAM INDIAN BANK(607105)
261 PANDARIYA CH-02-004-026-001/80
(KHAIRDOGARI) 		3302004000NRG23040120230655838 05/01/2023 BABLI 3302004WL0014316 BABLI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167605 Mrs. Babali Thakur INDIAN BANK(607105)
262 PANDARIYA CH-02-004-026-001/80
(KHAIRDOGARI) 		3302004000NRG23040120230655839 05/01/2023 POKHRAJ 3302004WL0014316 POKHRAJ 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167603 Mr. POKHARAJ SATRI INDIAN BANK(607105)
263 PANDARIYA CH-02-004-034-001/142
(KAPADAH) 		3302004000NRG23050120230664362 05/01/2023 GANESH 3302004WL0014451 GANESH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167323 Mr. GANESH RAM NISHAD INDIAN BANK(607105)
264 PANDARIYA CH-02-004-034-001/142
(KAPADAH) 		3302004000NRG23050120230664363 05/01/2023 GANGA BAI 3302004WL0014451 GANGA BAI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167351 Mrs. GANGA BAI NISHAD INDIAN BANK(607105)
265 PANDARIYA CH-02-004-034-001/147
(KAPADAH) 		3302004000NRG23050120230664366 05/01/2023 Roshan 3302004WL0014451 Roshan 00176 IDIB000K723 100 100 Processed 20/01/2023 8082167166 Mr. ROSHAN SAHU S/O TIJRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 PANDARIYA CH-02-004-034-001/155
(KAPADAH) 		3302004000NRG23050120230664367 05/01/2023 DEVNATH 3302004WL0014451 DEVNATH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167318 Mr. DEVNATH SAHU INDIAN BANK(607105)
267 PANDARIYA CH-02-004-034-001/155
(KAPADAH) 		3302004000NRG23050120230664368 05/01/2023 KOSILYA 3302004WL0014451 KOSILYA 00176 IDIB000K723 500 500 Processed 20/01/2023 8082167638 Ms. Kaushilya Bai Sahu INDIAN BANK(607105)
268 PANDARIYA CH-02-004-034-001/163
(KAPADAH) 		3302004000NRG23050120230664369 05/01/2023 ROHIT 3302004WL0014451 ROHIT 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167481 Mr. Rohit Kumar Sahu INDIAN BANK(607105)
269 PANDARIYA CH-02-004-034-001/177
(KAPADAH) 		3302004000NRG23050120230664371 05/01/2023 PURNIMA 3302004WL0014451 PURNIMA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167252 Mrs. Purnima Bai Sahu INDIAN BANK(607105)
270 PANDARIYA CH-02-004-034-001/177
(KAPADAH) 		3302004000NRG23050120230664370 05/01/2023 TULSHI 3302004WL0014451 TULSHI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167016 Mr. Tulsi Ram Sahu INDIAN BANK(607105)
271 PANDARIYA CH-02-004-034-001/180
(KAPADAH) 		3302004000NRG23050120230664372 05/01/2023 Kali bai 3302004WL0014451 Kali bai 00176 IDIB000K723 200 200 Processed 20/01/2023 8082167356 Mrs. Kali Nishad INDIAN BANK(607105)
272 PANDARIYA CH-02-004-034-001/187
(KAPADAH) 		3302004000NRG23050120230664374 05/01/2023 Rekha 3302004WL0014451 Rekha 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167336 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 PANDARIYA CH-02-004-034-001/188
(KAPADAH) 		3302004000NRG23050120230664375 05/01/2023 RAJU 3302004WL0014451 RAJU 00176 IDIB000K723 400 400 Processed 20/01/2023 8082167311 Mr. RAJU SAHU INDIAN BANK(607105)
274 PANDARIYA CH-02-004-034-001/188
(KAPADAH) 		3302004000NRG23050120230664376 05/01/2023 SHASHI 3302004WL0014451 SHASHI 00176 IDIB000K723 500 500 Processed 20/01/2023 8082167355 Mrs. SHASHI BAI SAHU INDIAN BANK(607105)
275 PANDARIYA CH-02-004-034-001/190
(KAPADAH) 		3302004000NRG23050120230664378 05/01/2023 SHIVKUMARI 3302004WL0014451 SHIVKUMARI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167312 Mrs. SHIVKUMARI SAHU INDIAN BANK(607105)
276 PANDARIYA CH-02-004-034-001/190
(KAPADAH) 		3302004000NRG23050120230664377 05/01/2023 SUKHIRAM 3302004WL0014451 SUKHIRAM 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167214 Mr. SUKHI RAM SAHU INDIAN BANK(607105)
277 PANDARIYA CH-02-004-034-001/205
(KAPADAH) 		3302004000NRG23050120230664380 05/01/2023 LALITA 3302004WL0014451 LALITA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167317 Mrs. LALITA SAHU INDIAN BANK(607105)
278 PANDARIYA CH-02-004-034-001/205
(KAPADAH) 		3302004000NRG23050120230664379 05/01/2023 NEELU 3302004WL0014451 NEELU 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167417 MR NEELURAM SAHU STATE BANK OF INDIA(508548)
279 PANDARIYA CH-02-004-034-001/206
(KAPADAH) 		3302004000NRG23050120230664381 05/01/2023 khemlal 3302004WL0014451 khemlal 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167477 Mr. Khem Lal Sahu INDIAN BANK(607105)
280 PANDARIYA CH-02-004-034-001/206
(KAPADAH) 		3302004000NRG23050120230664382 05/01/2023 santoshi 3302004WL0014451 santoshi 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167478 SANTOSHI BAI SAHU W/O KHEM LAL BANK OF BARODA(606985)
281 PANDARIYA CH-02-004-034-001/217
(KAPADAH) 		3302004000NRG23050120230664383 05/01/2023 DONGARAHA 3302004WL0014451 DONGARAHA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167352 Mr. DONGARHA SAHU INDIAN BANK(607105)
282 PANDARIYA CH-02-004-034-001/217
(KAPADAH) 		3302004000NRG23050120230664384 05/01/2023 SITABAI 3302004WL0014451 SITABAI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167316 Mrs. SITA DEVI SAHU INDIAN BANK(607105)
283 PANDARIYA CH-02-004-034-001/232
(KAPADAH) 		3302004000NRG23050120230664387 05/01/2023 Anjali 3302004WL0014451 Anjali 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167293 ANJALI SAHU PUNJAB NATIONAL BANK(508568)
284 PANDARIYA CH-02-004-034-001/232
(KAPADAH) 		3302004000NRG23050120230664386 05/01/2023 Jivan lal 3302004WL0014451 Jivan lal 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167248 Mr. JIVAN LAL SAHU INDIAN BANK(607105)
285 PANDARIYA CH-02-004-034-001/232
(KAPADAH) 		3302004000NRG23050120230664385 05/01/2023 SAVITRI 3302004WL0014451 SAVITRI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167315 Mrs. SAVITRI SAHU INDIAN BANK(607105)
286 PANDARIYA CH-02-004-034-001/241
(KAPADAH) 		3302004000NRG23050120230664389 05/01/2023 Sunti 3302004WL0014451 Sunti 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167334 Mrs. Sunti Bai Sahu INDIAN BANK(607105)
287 PANDARIYA CH-02-004-034-001/241
(KAPADAH) 		3302004000NRG23050120230664388 05/01/2023 Yashvant 3302004WL0014451 Yashvant 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167333 Mr. Yeshwant Sahu INDIAN BANK(607105)
288 PANDARIYA CH-02-004-034-001/302
(KAPADAH) 		3302004000NRG23050120230664392 05/01/2023 Dilip 3302004WL0014451 Dilip 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167292 Mr. Dilip Kumar Sahu INDIAN BANK(607105)
289 PANDARIYA CH-02-004-034-001/302
(KAPADAH) 		3302004000NRG23050120230664391 05/01/2023 KOSHILYA 3302004WL0014451 KOSHILYA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167310 KAUSHILYA BAI W/O MUTTU BANK OF BARODA(606985)
290 PANDARIYA CH-02-004-034-001/302
(KAPADAH) 		3302004000NRG23050120230664390 05/01/2023 MITHTHU 3302004WL0014451 MITHTHU 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167309 Shri MITTHU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
291 PANDARIYA CH-02-004-034-001/305
(KAPADAH) 		3302004000NRG23050120230664394 05/01/2023 PUSHPA 3302004WL0014451 PUSHPA 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167322 Mrs. PUSHPA SAHU INDIAN BANK(607105)
292 PANDARIYA CH-02-004-034-001/306
(KAPADAH) 		3302004000NRG23050120230664395 05/01/2023 Mohan 3302004WL0014451 Mohan 00176 IDIB000K723 100 100 Processed 20/01/2023 8082167480 Shri MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 PANDARIYA CH-02-004-034-001/306
(KAPADAH) 		3302004000NRG23050120230664396 05/01/2023 Sira bai 3302004WL0014451 Sira bai 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167512 Ms. Shila Bai Sahu INDIAN BANK(607105)
294 PANDARIYA CH-02-004-034-001/327
(KAPADAH) 		3302004000NRG23050120230664397 05/01/2023 LALJI 3302004WL0014451 LALJI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167319 Mr. LALJI SAHU INDIAN BANK(607105)
295 PANDARIYA CH-02-004-034-001/327
(KAPADAH) 		3302004000NRG23050120230664398 05/01/2023 NITABI 3302004WL0014451 NITABI 00176 IDIB000K723 500 500 Processed 20/01/2023 8082166959 Ms. NEETA BAI SAHU INDIAN BANK(607105)
296 PANDARIYA CH-02-004-034-001/327
(KAPADAH) 		3302004000NRG23050120230664399 05/01/2023 SHYAMJI 3302004WL0014451 SHYAMJI 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167321 Mr. SHYAMJI SAHU INDIAN BANK(607105)
297 PANDARIYA CH-02-004-034-001/327
(KAPADAH) 		3302004000NRG23050120230664400 05/01/2023 Soniya 3302004WL0014451 Soniya 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167340 Mrs. Soniya Bai Sahu INDIAN BANK(607105)
298 PANDARIYA CH-02-004-034-001/334
(KAPADAH) 		3302004000NRG23050120230664401 05/01/2023 PARMESHWAR 3302004WL0014451 PARMESHWAR 00176 IDIB000K723 500 500 Processed 20/01/2023 8082167522 Mr. PARMESHWAR SAHU INDIAN BANK(607105)
299 PANDARIYA CH-02-004-034-001/355
(KAPADAH) 		3302004000NRG23050120230664403 05/01/2023 Bodhani 3302004WL0014451 Bodhani 00176 IDIB000K723 500 500 Processed 20/01/2023 8082167165 BODHANI BAI YADAV W/O PARMESHWAR BANK OF BARODA(606985)
300 PANDARIYA CH-02-004-034-001/355
(KAPADAH) 		3302004000NRG23050120230664402 05/01/2023 Parmeshvar 3302004WL0014451 Parmeshvar 00176 IDIB000K723 400 400 Processed 20/01/2023 8082167213 Mr. PARMESHWAR YADAV INDIAN BANK(607105)
301 PANDARIYA CH-02-004-034-001/365
(KAPADAH) 		3302004000NRG23050120230664404 05/01/2023 Gaukaran 3302004WL0014451 Gaukaran 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167354 Mr. GAUKRANA PRASAD SAHU INDIAN BANK(607105)
302 PANDARIYA CH-02-004-034-001/390
(KAPADAH) 		3302004000NRG23050120230664406 05/01/2023 anjoriya 3302004WL0014451 anjoriya 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167313 Ms. ANJORIYA SAHU INDIAN BANK(607105)
303 PANDARIYA CH-02-004-034-001/390
(KAPADAH) 		3302004000NRG23050120230664405 05/01/2023 panchram 3302004WL0014451 panchram 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167548 Mr. Panch Ram Sahu INDIAN BANK(607105)
304 PANDARIYA CH-02-004-034-001/395
(KAPADAH) 		3302004000NRG23050120230664408 05/01/2023 Aswani 3302004WL0014451 Aswani 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167547 Mr. Aswani Sahu INDIAN BANK(607105)
305 PANDARIYA CH-02-004-034-001/395
(KAPADAH) 		3302004000NRG23050120230664410 05/01/2023 MADHU 3302004WL0014451 MADHU 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167320 Mrs. MADHU SAHU INDIAN BANK(607105)
306 PANDARIYA CH-02-004-034-001/395
(KAPADAH) 		3302004000NRG23050120230664409 05/01/2023 MITHLESH 3302004WL0014451 MITHLESH 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167247 Mrs. MITHLESH SAHU INDIAN BANK(607105)
307 PANDARIYA CH-02-004-034-001/395
(KAPADAH) 		3302004000NRG23050120230664407 05/01/2023 RAMLOCHAN 3302004WL0014451 RAMLOCHAN 00176 IDIB000K723 600 600 Processed 20/01/2023 8082167476 Mrs. RAMROSHAN SAHU INDIAN BANK(607105)
308 PANDARIYA CH-02-004-034-001/41
(KAPADAH) 		3302004000NRG23050120230664412 05/01/2023 KIRTAN 3302004WL0014451 KIRTAN 00176 IDIB000K723 400 400 Processed 20/01/2023 8082167363 Ms. Kirti Bai Sahu INDIAN BANK(607105)
309 PANDARIYA CH-02-004-034-001/41
(KAPADAH) 		3302004000NRG23050120230664411 05/01/2023 SAMARU 3302004WL0014451 SAMARU 00176 IDIB000K723 400 400 Processed 20/01/2023 8082167253 Mr. SAMARU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 PANDARIYA CH-02-004-066-003/161
(NAROLI) 		3302004000NRG23050120230664341 05/01/2023 GODAWARI 3302004WL0014449 GODAWARI 00176 IDIB000K723 1020 1020 Processed 20/01/2023 8082167291 Mrs. GODAVARI CHANDRAKAR INDIAN BANK(607105)
311 PANDARIYA CH-02-004-066-003/161
(NAROLI) 		3302004000NRG23050120230664340 05/01/2023 SUNDAR 3302004WL0014449 SUNDAR 00176 IDIB000K723 1020 1020 Processed 20/01/2023 8082167267 MR SUNDAR RAM CHANDRAKAR STATE BANK OF INDIA(508548)
312 PANDARIYA CH-02-004-066-003/331
(NAROLI) 		3302004000NRG23050120230664347 05/01/2023 RANIYA 3302004WL0014449 RANIYA 00176 IDIB000K723 1020 1020 Processed 20/01/2023 8082167246 Mrs. RANIYA BAI CHANDRAKAR INDIAN BANK(607105)
313 PANDARIYA CH-02-004-110-001/426
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665010 05/01/2023 BIRJHU 3302004WL0014460 BIRJHU 00176 IDIB000K723 950 950 Processed 20/01/2023 8082167278 Mr. BIRJU BAIGA INDIAN BANK(607105)
SubTotal 77150 77150
314 PANDARIYA CH-02-004-002-001/149
(BIRHUDEEH) 		3302004000NRG23040120230654474 05/01/2023 haresingh 3302004WL0014306 haresingh 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167299 Mr. HARE SINGH BAIGA INDIAN BANK(607105)
315 PANDARIYA CH-02-004-002-001/152
(BIRHUDEEH) 		3302004000NRG23040120230654480 05/01/2023 CHOTURAM 3302004WL0014306 CHOTURAM 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167302 Mr. CHHOTU RAM BAIGA INDIAN BANK(607105)
316 PANDARIYA CH-02-004-002-001/153
(BIRHUDEEH) 		3302004000NRG23040120230654481 05/01/2023 SEDARU 3302004WL0014306 SEDARU 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167266 MR SENDRU BAIGA STATE BANK OF INDIA(508548)
317 PANDARIYA CH-02-004-002-001/157
(BIRHUDEEH) 		3302004000NRG23040120230654487 05/01/2023 CHATUR 3302004WL0014306 CHATUR 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167523 MR CHATUR RAM MARAVI STATE BANK OF INDIA(508548)
318 PANDARIYA CH-02-004-002-001/20
(BIRHUDEEH) 		3302004000NRG23040120230654498 05/01/2023 Aghanu 3302004WL0014306 Aghanu 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167521 Mr. AGHNU . INDIAN BANK(607105)
319 PANDARIYA CH-02-004-002-001/38
(BIRHUDEEH) 		3302004000NRG23040120230654529 05/01/2023 LAMAN 3302004WL0014306 LAMAN 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167518 Mr. LAMAN SINGH BAIGA INDIAN BANK(607105)
320 PANDARIYA CH-02-004-002-001/380
(BIRHUDEEH) 		3302004000NRG23040120230654531 05/01/2023 LAKHAN 3302004WL0014306 LAKHAN 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167301 Mr. LAKHAN AGRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 PANDARIYA CH-02-004-002-001/41
(BIRHUDEEH) 		3302004000NRG23040120230654554 05/01/2023 MAHKU 3302004WL0014306 MAHKU 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167520 MAHKOO BAIGA PUNJAB NATIONAL BANK(508568)
322 PANDARIYA CH-02-004-002-001/42
(BIRHUDEEH) 		3302004000NRG23040120230654557 05/01/2023 MANGAL SINGH 3302004WL0014306 MANGAL SINGH 00176 IDIB000P554 900 900 Processed 20/01/2023 8082167519 MANGAL SINGH BAIGA PUNJAB NATIONAL BANK(508568)
323 PANDARIYA CH-02-004-002-001/50
(BIRHUDEEH) 		3302004000NRG23040120230654581 05/01/2023 DAULA 3302004WL0014306 DAULA 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167303 Mr. DAULA BAIGA INDIAN BANK(607105)
324 PANDARIYA CH-02-004-002-001/55
(BIRHUDEEH) 		3302004000NRG23040120230654609 05/01/2023 GANIRAM 3302004WL0014306 GANIRAM 00176 IDIB000P554 1080 1080 Processed 20/01/2023 8082167265 Mr. GANI RAM BAIGA INDIAN BANK(607105)
325 PANDARIYA CH-02-004-008-001/1047
(POLMI) 		3302004000NRG23050120230663920 05/01/2023 satwantin 3302004WL0014441 satwantin 00176 IDIB000P554 1002 1002 Processed 20/01/2023 8082167306 Mrs. SATWANTIN BAI W O ANT RAM INDIAN BANK(607105)
326 PANDARIYA CH-02-004-008-001/689
(POLMI) 		3302004000NRG23050120230663693 05/01/2023 bhagrati 3302004WL0014439 bhagrati 00176 IDIB000P554 1062 1062 Processed 20/01/2023 8082167406 Mrs. BHAGRATI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 PANDARIYA CH-02-004-021-004/3
(MUDMUNA) 		3302004000NRG23050120230664950 05/01/2023 SUKHIYA 3302004WL0014459 SUKHIYA 00176 IDIB000P554 1110 1110 Processed 20/01/2023 8082167192 Mrs. SUKHIYA BAI INDIAN BANK(607105)
328 PANDARIYA CH-02-004-021-004/759
(MUDMUNA) 		3302004000NRG23050120230664994 05/01/2023 SONMATI DHURVE 3302004WL0014459 SONMATI DHURVE 00176 IDIB000P554 1110 1110 Processed 20/01/2023 8082167118 Mrs. RAJBATI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
329 PANDARIYA CH-02-004-021-007/287
(MUDMUNA) 		3302004000NRG23050120230665024 05/01/2023 PARWATI 3302004WL0014461 PARWATI 00176 IDIB000P554 180 180 Processed 20/01/2023 8082167307 Mrs. PARWARTIN BAI WO GAHRU INDIAN BANK(607105)
330 PANDARIYA CH-02-004-044-001/158
(PADHI) 		3302004000NRG23040120230655247 05/01/2023 Dhanush 3302004WL0014313 Dhanush 00176 IDIB000P554 420 420 Processed 20/01/2023 8082167215 Mr. DHANUSH RAM NIRMALKAR SO HARI RAM N CHHATTISGARH GRAMIN BANK(607214)
331 PANDARIYA CH-02-004-044-001/250
(PADHI) 		3302004000NRG23040120230655270 05/01/2023 LALITA BAI 3302004WL0014313 LALITA BAI 00176 IDIB000P554 420 420 Processed 20/01/2023 8082167269 MRS SMT LALITA WO DULARI PATEL STATE BANK OF INDIA(508548)
332 PANDARIYA CH-02-004-044-001/283
(PADHI) 		3302004000NRG23040120230655278 05/01/2023 Gopal 3302004WL0014313 Gopal 00176 IDIB000P554 420 420 Processed 20/01/2023 8082167167 MR GOPAL PATEL STATE BANK OF INDIA(508548)
333 PANDARIYA CH-02-004-044-001/364
(PADHI) 		3302004000NRG23040120230655300 05/01/2023 HIRMAT 3302004WL0014313 HIRMAT 00176 IDIB000P554 420 420 Processed 20/01/2023 8082167268 Mrs. Hirmat Bai Patel INDIAN BANK(607105)
334 PANDARIYA CH-02-004-044-001/448
(PADHI) 		3302004000NRG23040120230655319 05/01/2023 JAGVANTIN PATEL 3302004WL0014313 JAGVANTIN PATEL 00176 IDIB000P554 420 420 Processed 20/01/2023 8082167308 Mrs. JAGVANTIN PATEL W O GALBALIHA INDIAN BANK(607105)
335 PANDARIYA CH-02-004-044-001/700
(PADHI) 		3302004000NRG23040120230655338 05/01/2023 ASVANI 3302004WL0014313 ASVANI 00176 IDIB000P554 420 420 Processed 20/01/2023 8082167263 Mrs. ASHVANI BAI CHHATTISGARH GRAMIN BANK(607214)
336 PANDARIYA CH-02-004-045-008/52
(GANGPUR) 		3302004000NRG23050120230664328 05/01/2023 Guniram 3302004WL0014447 Guniram 00176 IDIB000P554 1110 1110 Processed 20/01/2023 8082167258 Mr. GUNIRAM PATEL INDIAN BANK(607105)
337 PANDARIYA CH-02-004-066-003/203
(NAROLI) 		3302004000NRG23050120230664342 05/01/2023 RAMRAJ 3302004WL0014449 RAMRAJ 00176 IDIB000P554 1020 1020 Processed 20/01/2023 8082166909 Mr. RAMRAJ CHANDRAKAR INDIAN BANK(607105)
338 PANDARIYA CH-02-004-066-003/203
(NAROLI) 		3302004000NRG23050120230664343 05/01/2023 SARITABI 3302004WL0014449 SARITABI 00176 IDIB000P554 1020 1020 Processed 20/01/2023 8082167290 Mrs. SARITA BAI CHANDRAKAR INDIAN BANK(607105)
339 PANDARIYA CH-02-004-066-003/332
(NAROLI) 		3302004000NRG23050120230664349 05/01/2023 BIMLABI 3302004WL0014449 BIMLABI 00176 IDIB000P554 1020 1020 Processed 20/01/2023 8082167462 Mrs. VIMLA BAI CHANDRAKAR INDIAN BANK(607105)
340 PANDARIYA CH-02-004-069-001/593
(MAHALI) 		3302004000NRG23050120230660876 05/01/2023 Harilal 3302004WL0014392 Harilal 00176 IDIB000P554 1032 1032 Processed 20/01/2023 8082167198 Mr. HARI RAM YADAV INDIAN BANK(607105)
341 PANDARIYA CH-02-004-100-001/206
(KOYLARIKALA) 		3302004000NRG23050120230664277 05/01/2023 JAYRAM 3302004WL0014446 JAYRAM 00176 IDIB000P554 720 720 Processed 20/01/2023 8082167298 Mr. JAIRAM NISHADRAJ INDIAN BANK(607105)
342 PANDARIYA CH-02-004-105-002/487
(AGARPANI) 		3302004000NRG23040120230655185 05/01/2023 RAVANU 3302004WL0014312 RAVANU 00176 IDIB000P554 1002 1002 Processed 20/01/2023 8082167337 Mr. Ravnu INDIAN BANK(607105)
343 PANDARIYA CH-02-004-105-002/496
(AGARPANI) 		3302004000NRG23040120230655191 05/01/2023 GAOTARIHIN SINGH 3302004WL0014312 GAOTARIHIN SINGH 00176 IDIB000P554 1002 1002 Processed 20/01/2023 8082167338 GOUTUR SINGH BAIGA UCO BANK(607066)
344 PANDARIYA CH-02-004-105-002/496
(AGARPANI) 		3302004000NRG23040120230655192 05/01/2023 JETHIYA BAI 3302004WL0014312 JETHIYA BAI 00176 IDIB000P554 1002 1002 Processed 20/01/2023 8082167339 JETHIYA BAI MARAVI UCO BANK(607066)
345 PANDARIYA CH-02-004-110-001/407
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665007 05/01/2023 BUDHVARIYA 3302004WL0014460 BUDHVARIYA 00176 IDIB000P554 950 950 Processed 20/01/2023 8082167335 BUDHVARIYA BAIGA PUNJAB NATIONAL BANK(508568)
346 PANDARIYA CH-02-004-110-001/420
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665009 05/01/2023 DAHNIRAM 3302004WL0014460 DAHNIRAM 00176 IDIB000P554 950 950 Processed 20/01/2023 8082167541 DHANIRAM BAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 29512 29512
347 PANDARIYA CH-02-004-002-001/149
(BIRHUDEEH) 		3302004000NRG23040120230654475 05/01/2023 nanshibai 3302004WL0014306 nanshibai 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167222 NANSI BAI BAIGA PUNJAB NATIONAL BANK(508568)
348 PANDARIYA CH-02-004-002-001/150
(BIRHUDEEH) 		3302004000NRG23040120230654477 05/01/2023 OMTI 3302004WL0014306 OMTI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167109 OMATI BAI YADAV PUNJAB NATIONAL BANK(508568)
349 PANDARIYA CH-02-004-002-001/153
(BIRHUDEEH) 		3302004000NRG23040120230654482 05/01/2023 NANSINGH 3302004WL0014306 NANSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167180 NAM SINGH BAIGA PUNJAB NATIONAL BANK(508568)
350 PANDARIYA CH-02-004-002-001/153
(BIRHUDEEH) 		3302004000NRG23040120230654483 05/01/2023 ramtibai 3302004WL0014306 ramtibai 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167178 RAMTI BAI BAIGA PUNJAB NATIONAL BANK(508568)
351 PANDARIYA CH-02-004-002-001/156
(BIRHUDEEH) 		3302004000NRG23040120230654486 05/01/2023 KAWSHILYA 3302004WL0014306 KAWSHILYA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167176 KAUSHILYA BAI BAIGA PUNJAB NATIONAL BANK(508568)
352 PANDARIYA CH-02-004-002-001/16
(BIRHUDEEH) 		3302004000NRG23040120230654490 05/01/2023 JIRHIBI 3302004WL0014306 JIRHIBI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167641 BIRHI BAI BAIGA PUNJAB NATIONAL BANK(508568)
353 PANDARIYA CH-02-004-002-001/16
(BIRHUDEEH) 		3302004000NRG23040120230654489 05/01/2023 RUPLAL 3302004WL0014306 RUPLAL 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167640 RUPLAL BAIGA PUNJAB NATIONAL BANK(508568)
354 PANDARIYA CH-02-004-002-001/2
(BIRHUDEEH) 		3302004000NRG23040120230654496 05/01/2023 FULBAI 3302004WL0014306 FULBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167422 FOOL AGARIYA PUNJAB NATIONAL BANK(508568)
355 PANDARIYA CH-02-004-002-001/20
(BIRHUDEEH) 		3302004000NRG23040120230654497 05/01/2023 shahbinbai 3302004WL0014306 shahbinbai 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167643 MRS SAHABIN BAI STATE BANK OF INDIA(508548)
356 PANDARIYA CH-02-004-002-001/22
(BIRHUDEEH) 		3302004000NRG23040120230654500 05/01/2023 KAMLIBAI 3302004WL0014306 KAMLIBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167648 KAMLI BAIGA PUNJAB NATIONAL BANK(508568)
357 PANDARIYA CH-02-004-002-001/22
(BIRHUDEEH) 		3302004000NRG23040120230654499 05/01/2023 LAHARUSINGH 3302004WL0014306 LAHARUSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167639 MR LAHRU BAIGA STATE BANK OF INDIA(508548)
358 PANDARIYA CH-02-004-002-001/24
(BIRHUDEEH) 		3302004000NRG23040120230654501 05/01/2023 KUWARSINGH 3302004WL0014306 KUWARSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167467 KUNVAR SINGH BAIGA PUNJAB NATIONAL BANK(508568)
359 PANDARIYA CH-02-004-002-001/24
(BIRHUDEEH) 		3302004000NRG23040120230654502 05/01/2023 LALITA BAI 3302004WL0014306 LALITA BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167659 LALI BAI BAIGA PUNJAB NATIONAL BANK(508568)
360 PANDARIYA CH-02-004-002-001/25
(BIRHUDEEH) 		3302004000NRG23040120230654503 05/01/2023 FULMAT BAI 3302004WL0014306 FULMAT BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167232 FULMAT BAI D/O LUDU BANK OF BARODA(606985)
361 PANDARIYA CH-02-004-002-001/28
(BIRHUDEEH) 		3302004000NRG23040120230654504 05/01/2023 GULAB 3302004WL0014306 GULAB 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167662 GULAB SINGH BAIGA PUNJAB NATIONAL BANK(508568)
362 PANDARIYA CH-02-004-002-001/29
(BIRHUDEEH) 		3302004000NRG23040120230654506 05/01/2023 RONU 3302004WL0014306 RONU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167652 RAINU YADAV PUNJAB NATIONAL BANK(508568)
363 PANDARIYA CH-02-004-002-001/3
(BIRHUDEEH) 		3302004000NRG23040120230654509 05/01/2023 BAMMNIN 3302004WL0014306 BAMMNIN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167649 BAMHIN BAI AGARIYA PUNJAB NATIONAL BANK(508568)
364 PANDARIYA CH-02-004-002-001/3
(BIRHUDEEH) 		3302004000NRG23040120230654508 05/01/2023 sair sinh 3302004WL0014306 sair sinh 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167661 SAIRA AGRIYA PUNJAB NATIONAL BANK(508568)
365 PANDARIYA CH-02-004-002-001/30
(BIRHUDEEH) 		3302004000NRG23040120230654511 05/01/2023 JAYMATI 3302004WL0014306 JAYMATI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167651 MRS JAYMATI AGARIYA STATE BANK OF INDIA(508548)
366 PANDARIYA CH-02-004-002-001/30
(BIRHUDEEH) 		3302004000NRG23040120230654510 05/01/2023 SONSINGH 3302004WL0014306 SONSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167653 SON SINGH AGRIYA PUNJAB NATIONAL BANK(508568)
367 PANDARIYA CH-02-004-002-001/31
(BIRHUDEEH) 		3302004000NRG23040120230654512 05/01/2023 jhapabai 3302004WL0014306 jhapabai 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167218 JAPA BAI AGRIYA PUNJAB NATIONAL BANK(508568)
368 PANDARIYA CH-02-004-002-001/32
(BIRHUDEEH) 		3302004000NRG23040120230654514 05/01/2023 ANDHIYARO 3302004WL0014306 ANDHIYARO 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167656 ADHIYARO AGRIYA PUNJAB NATIONAL BANK(508568)
369 PANDARIYA CH-02-004-002-001/32
(BIRHUDEEH) 		3302004000NRG23040120230654513 05/01/2023 LALLU 3302004WL0014306 LALLU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167655 LALLU AGRIYA PUNJAB NATIONAL BANK(508568)
370 PANDARIYA CH-02-004-002-001/33
(BIRHUDEEH) 		3302004000NRG23040120230654516 05/01/2023 GARJAN 3302004WL0014306 GARJAN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166893 GARJAN SINGH AGARIYA PUNJAB NATIONAL BANK(508568)
371 PANDARIYA CH-02-004-002-001/33
(BIRHUDEEH) 		3302004000NRG23040120230654517 05/01/2023 KUNTI BAI 3302004WL0014306 KUNTI BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167421 KUNTI BAI AGRIYA PUNJAB NATIONAL BANK(508568)
372 PANDARIYA CH-02-004-002-001/34
(BIRHUDEEH) 		3302004000NRG23040120230654518 05/01/2023 NANIHA 3302004WL0014306 NANIHA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167646 NANKI BAI PUNJAB NATIONAL BANK(508568)
373 PANDARIYA CH-02-004-002-001/362
(BIRHUDEEH) 		3302004000NRG23040120230654521 05/01/2023 pritam 3302004WL0014306 pritam 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167468 PRITAM AGRIYA PUNJAB NATIONAL BANK(508568)
374 PANDARIYA CH-02-004-002-001/362
(BIRHUDEEH) 		3302004000NRG23040120230654522 05/01/2023 SHAM BAI 3302004WL0014306 SHAM BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167425 MRS SHYAM BAI AGARIYA STATE BANK OF INDIA(508548)
375 PANDARIYA CH-02-004-002-001/366
(BIRHUDEEH) 		3302004000NRG23040120230654525 05/01/2023 TIKALAL 3302004WL0014306 TIKALAL 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167122 MR TIKALAL BAIGA STATE BANK OF INDIA(508548)
376 PANDARIYA CH-02-004-002-001/37
(BIRHUDEEH) 		3302004000NRG23040120230654527 05/01/2023 MAHKINBAI 3302004WL0014306 MAHKINBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166961 MAHRIN BAI AGARIYA PUNJAB NATIONAL BANK(508568)
377 PANDARIYA CH-02-004-002-001/380
(BIRHUDEEH) 		3302004000NRG23040120230654532 05/01/2023 KOSHIKYA BAI 3302004WL0014306 KOSHIKYA BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166951 KAUSHILYA AGARIYA PUNJAB NATIONAL BANK(508568)
378 PANDARIYA CH-02-004-002-001/382
(BIRHUDEEH) 		3302004000NRG23040120230654533 05/01/2023 DURJAN 3302004WL0014306 DURJAN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167657 DURJAN SINGH PUNJAB NATIONAL BANK(508568)
379 PANDARIYA CH-02-004-002-001/382
(BIRHUDEEH) 		3302004000NRG23040120230654534 05/01/2023 KUNVARIYA 3302004WL0014306 KUNVARIYA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167654 KUNVARIYA BAI PUNJAB NATIONAL BANK(508568)
380 PANDARIYA CH-02-004-002-001/386
(BIRHUDEEH) 		3302004000NRG23040120230654535 05/01/2023 SOUNI BI 3302004WL0014306 SOUNI BI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167647 SAUNU BAI BAIGA PUNJAB NATIONAL BANK(508568)
381 PANDARIYA CH-02-004-002-001/395
(BIRHUDEEH) 		3302004000NRG23040120230654536 05/01/2023 GARBHU 3302004WL0014306 GARBHU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167005 GARBHOO BAIGA PUNJAB NATIONAL BANK(508568)
382 PANDARIYA CH-02-004-002-001/395
(BIRHUDEEH) 		3302004000NRG23040120230654537 05/01/2023 JHAMIYA BAI 3302004WL0014306 JHAMIYA BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167004 JHAMIYA BAI BAIGA PUNJAB NATIONAL BANK(508568)
383 PANDARIYA CH-02-004-002-001/397
(BIRHUDEEH) 		3302004000NRG23040120230654538 05/01/2023 BUDH SINGH 3302004WL0014306 BUDH SINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167224 Mr. BUDH SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
384 PANDARIYA CH-02-004-002-001/397
(BIRHUDEEH) 		3302004000NRG23040120230654539 05/01/2023 MANIYA BAI 3302004WL0014306 MANIYA BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167225 MRS MANIYA BAI BAIGA STATE BANK OF INDIA(508548)
385 PANDARIYA CH-02-004-002-001/399
(BIRHUDEEH) 		3302004000NRG23040120230654540 05/01/2023 MANIYA BAI 3302004WL0014306 MANIYA BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167001 MANIYA BAIGA PUNJAB NATIONAL BANK(508568)
386 PANDARIYA CH-02-004-002-001/4
(BIRHUDEEH) 		3302004000NRG23040120230654541 05/01/2023 JAMUNA 3302004WL0014306 JAMUNA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166894 JAMUNA AGRIYA PUNJAB NATIONAL BANK(508568)
387 PANDARIYA CH-02-004-002-001/4
(BIRHUDEEH) 		3302004000NRG23040120230654542 05/01/2023 Malti 3302004WL0014306 Malti 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167186 MISS MALTI AGARIYA STATE BANK OF INDIA(508548)
388 PANDARIYA CH-02-004-002-001/400
(BIRHUDEEH) 		3302004000NRG23040120230654544 05/01/2023 DHAN SINH 3302004WL0014306 DHAN SINH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167007 DHANSINGH BAIGA PUNJAB NATIONAL BANK(508568)
389 PANDARIYA CH-02-004-002-001/400
(BIRHUDEEH) 		3302004000NRG23040120230654545 05/01/2023 RAMBAI 3302004WL0014306 RAMBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167006 RAMBAI BAIGA PUNJAB NATIONAL BANK(508568)
390 PANDARIYA CH-02-004-002-001/403
(BIRHUDEEH) 		3302004000NRG23040120230654546 05/01/2023 BAJARI 3302004WL0014306 BAJARI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167002 BAJARI BAIGA PUNJAB NATIONAL BANK(508568)
391 PANDARIYA CH-02-004-002-001/403
(BIRHUDEEH) 		3302004000NRG23040120230654547 05/01/2023 SHANTI BAI 3302004WL0014306 SHANTI BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167003 SHANTI BAI PUNJAB NATIONAL BANK(508568)
392 PANDARIYA CH-02-004-002-001/406
(BIRHUDEEH) 		3302004000NRG23040120230654548 05/01/2023 CHER SINH 3302004WL0014306 CHER SINH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166972 CHERRA PUNJAB NATIONAL BANK(508568)
393 PANDARIYA CH-02-004-002-001/406
(BIRHUDEEH) 		3302004000NRG23040120230654549 05/01/2023 SINGARO BAI 3302004WL0014306 SINGARO BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167000 SIGARO BAIGA PUNJAB NATIONAL BANK(508568)
394 PANDARIYA CH-02-004-002-001/408
(BIRHUDEEH) 		3302004000NRG23040120230654551 05/01/2023 CHAITI BAI 3302004WL0014306 CHAITI BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166950 CHAITI BAI BAIGA PUNJAB NATIONAL BANK(508568)
395 PANDARIYA CH-02-004-002-001/408
(BIRHUDEEH) 		3302004000NRG23040120230654550 05/01/2023 TEKURAM 3302004WL0014306 TEKURAM 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166949 Mr. TIKU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 PANDARIYA CH-02-004-002-001/419
(BIRHUDEEH) 		3302004000NRG23040120230654556 05/01/2023 Ram bai baiga 3302004WL0014306 Ram bai baiga 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167188 RAM BAI BAIGA PUNJAB NATIONAL BANK(508568)
397 PANDARIYA CH-02-004-002-001/419
(BIRHUDEEH) 		3302004000NRG23040120230654555 05/01/2023 Sukhau 3302004WL0014306 Sukhau 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167185 MR SUKHAU NIGUNIYA STATE BANK OF INDIA(508548)
398 PANDARIYA CH-02-004-002-001/42
(BIRHUDEEH) 		3302004000NRG23040120230654558 05/01/2023 CHERKIN 3302004WL0014306 CHERKIN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167545 CHERKIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
399 PANDARIYA CH-02-004-002-001/441
(BIRHUDEEH) 		3302004000NRG23040120230654559 05/01/2023 DHANSINGH 3302004WL0014306 DHANSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167390 DHAN SINGH BAIGA PUNJAB NATIONAL BANK(508568)
400 PANDARIYA CH-02-004-002-001/443
(BIRHUDEEH) 		3302004000NRG23040120230654560 05/01/2023 FULSINGH 3302004WL0014306 FULSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167120 FUL SINGH BAIGA PUNJAB NATIONAL BANK(508568)
401 PANDARIYA CH-02-004-002-001/443
(BIRHUDEEH) 		3302004000NRG23040120230654561 05/01/2023 RAMBAI 3302004WL0014306 RAMBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167119 RAM BAI PUNJAB NATIONAL BANK(508568)
402 PANDARIYA CH-02-004-002-001/449
(BIRHUDEEH) 		3302004000NRG23040120230654562 05/01/2023 KALARIN 3302004WL0014306 KALARIN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167642 KALORIN BAIGA PUNJAB NATIONAL BANK(508568)
403 PANDARIYA CH-02-004-002-001/45
(BIRHUDEEH) 		3302004000NRG23040120230654563 05/01/2023 DASARA 3302004WL0014306 DASARA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167424 MR DASARA BAIGA STATE BANK OF INDIA(508548)
404 PANDARIYA CH-02-004-002-001/453
(BIRHUDEEH) 		3302004000NRG23040120230654650 05/01/2023 PATIRAM 3302004WL0014308 PATIRAM 00354 PUNB0610700 900 900 Processed 20/01/2023 8082167346 PATIRAM PUNJAB NATIONAL BANK(508568)
405 PANDARIYA CH-02-004-002-001/453
(BIRHUDEEH) 		3302004000NRG23040120230654651 05/01/2023 RAMBAI 3302004WL0014308 RAMBAI 00354 PUNB0610700 900 900 Processed 20/01/2023 8082167347 RAM BAI PUNJAB NATIONAL BANK(508568)
406 PANDARIYA CH-02-004-002-001/455
(BIRHUDEEH) 		3302004000NRG23040120230654566 05/01/2023 MANGALIBAI 3302004WL0014306 MANGALIBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167459 MANGALI BAI BAIGA PUNJAB NATIONAL BANK(508568)
407 PANDARIYA CH-02-004-002-001/47
(BIRHUDEEH) 		3302004000NRG23040120230654572 05/01/2023 NANSINH 3302004WL0014306 NANSINH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167121 NANSI BAI BAIGA PUNJAB NATIONAL BANK(508568)
408 PANDARIYA CH-02-004-002-001/470
(BIRHUDEEH) 		3302004000NRG23040120230654573 05/01/2023 BAJARU 3302004WL0014306 BAJARU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167174 BAJARI BAIGA PUNJAB NATIONAL BANK(508568)
409 PANDARIYA CH-02-004-002-001/470
(BIRHUDEEH) 		3302004000NRG23040120230654574 05/01/2023 RAHMAT 3302004WL0014306 RAHMAT 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167173 RAHMAT BAI BAIGA PUNJAB NATIONAL BANK(508568)
410 PANDARIYA CH-02-004-002-001/48
(BIRHUDEEH) 		3302004000NRG23040120230654575 05/01/2023 SUKARTIN 3302004WL0014306 SUKARTIN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167423 SUKRTIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
411 PANDARIYA CH-02-004-002-001/498
(BIRHUDEEH) 		3302004000NRG23040120230654577 05/01/2023 MANIYA 3302004WL0014306 MANIYA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167341 MANIYA BAI BAIGA PUNJAB NATIONAL BANK(508568)
412 PANDARIYA CH-02-004-002-001/499
(BIRHUDEEH) 		3302004000NRG23040120230654579 05/01/2023 KEJIBAI 3302004WL0014306 KEJIBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167182 KEJI BAI BAIGA PUNJAB NATIONAL BANK(508568)
413 PANDARIYA CH-02-004-002-001/499
(BIRHUDEEH) 		3302004000NRG23040120230654578 05/01/2023 MAHARSINGH 3302004WL0014306 MAHARSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167223 MR MAHAR SINGH BAIGA STATE BANK OF INDIA(508548)
414 PANDARIYA CH-02-004-002-001/5
(BIRHUDEEH) 		3302004000NRG23040120230654580 05/01/2023 BHOLA 3302004WL0014306 BHOLA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167660 BHOLA SINGH BAIGA PUNJAB NATIONAL BANK(508568)
415 PANDARIYA CH-02-004-002-001/500
(BIRHUDEEH) 		3302004000NRG23040120230654582 05/01/2023 JAGAT 3302004WL0014306 JAGAT 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167183 JAGAT SINGH BAIGA PUNJAB NATIONAL BANK(508568)
416 PANDARIYA CH-02-004-002-001/500
(BIRHUDEEH) 		3302004000NRG23040120230654583 05/01/2023 RAMBAI 3302004WL0014306 RAMBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167184 RAM BAI BAIGA PUNJAB NATIONAL BANK(508568)
417 PANDARIYA CH-02-004-002-001/503
(BIRHUDEEH) 		3302004000NRG23040120230654589 05/01/2023 JANKI 3302004WL0014306 JANKI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167187 MRS JHANKI BAI BAIGA STATE BANK OF INDIA(508548)
418 PANDARIYA CH-02-004-002-001/503
(BIRHUDEEH) 		3302004000NRG23040120230654588 05/01/2023 PARSADI 3302004WL0014306 PARSADI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167216 PARSADI BAIGA PUNJAB NATIONAL BANK(508568)
419 PANDARIYA CH-02-004-002-001/504
(BIRHUDEEH) 		3302004000NRG23040120230654591 05/01/2023 FULIBAI 3302004WL0014306 FULIBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167179 PHULI BAI BAIGA PUNJAB NATIONAL BANK(508568)
420 PANDARIYA CH-02-004-002-001/504
(BIRHUDEEH) 		3302004000NRG23040120230654590 05/01/2023 GANGARAM 3302004WL0014306 GANGARAM 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167226 GANGARAM BAIGA PUNJAB NATIONAL BANK(508568)
421 PANDARIYA CH-02-004-002-001/505
(BIRHUDEEH) 		3302004000NRG23040120230654592 05/01/2023 MAHARSINGH 3302004WL0014306 MAHARSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167227 MR MAHAR SINGH BAIGA STATE BANK OF INDIA(508548)
422 PANDARIYA CH-02-004-002-001/505
(BIRHUDEEH) 		3302004000NRG23040120230654593 05/01/2023 RAMKALI 3302004WL0014306 RAMKALI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167228 MRS RAMKALI BAIGA STATE BANK OF INDIA(508548)
423 PANDARIYA CH-02-004-002-001/506
(BIRHUDEEH) 		3302004000NRG23040120230654595 05/01/2023 HIROUNDA 3302004WL0014306 HIROUNDA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167230 HIRODI BAIGA PUNJAB NATIONAL BANK(508568)
424 PANDARIYA CH-02-004-002-001/506
(BIRHUDEEH) 		3302004000NRG23040120230654594 05/01/2023 SONSINGH 3302004WL0014306 SONSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167229 SON SINGH BAIGA PUNJAB NATIONAL BANK(508568)
425 PANDARIYA CH-02-004-002-001/508
(BIRHUDEEH) 		3302004000NRG23040120230654596 05/01/2023 HIRALAL 3302004WL0014306 HIRALAL 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167221 MR HEERALAL BAIGA STATE BANK OF INDIA(508548)
426 PANDARIYA CH-02-004-002-001/54
(BIRHUDEEH) 		3302004000NRG23040120230654607 05/01/2023 JAOUNU 3302004WL0014306 JAOUNU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167658 MR JAUNURAM YADAV STATE BANK OF INDIA(508548)
427 PANDARIYA CH-02-004-002-001/57
(BIRHUDEEH) 		3302004000NRG23040120230654610 05/01/2023 GHISLU 3302004WL0014306 GHISLU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167650 GHISLOO BAIGA PUNJAB NATIONAL BANK(508568)
428 PANDARIYA CH-02-004-002-001/621
(BIRHUDEEH) 		3302004000NRG23040120230654613 05/01/2023 Ramlal 3302004WL0014306 Ramlal 00354 PUNB0610700 540 540 Processed 20/01/2023 8082167235 MR RAMLAL BAIGA STATE BANK OF INDIA(508548)
429 PANDARIYA CH-02-004-002-001/621
(BIRHUDEEH) 		3302004000NRG23040120230654614 05/01/2023 Sukartin Bai 3302004WL0014306 Sukartin Bai 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167234 MRS SUKARTIN BAI BAIGA STATE BANK OF INDIA(508548)
430 PANDARIYA CH-02-004-002-001/633
(BIRHUDEEH) 		3302004000NRG23040120230654620 05/01/2023 Sukku Baiga 3302004WL0014306 Sukku Baiga 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167233 SUKKU BAIGA PUNJAB NATIONAL BANK(508568)
431 PANDARIYA CH-02-004-002-001/636
(BIRHUDEEH) 		3302004000NRG23040120230654625 05/01/2023 Sohaniya Bia Baiga 3302004WL0014306 Sohaniya Bia Baiga 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167231 MISS SOHANIYA BAI BAIGA STATE BANK OF INDIA(508548)
432 PANDARIYA CH-02-004-002-001/636
(BIRHUDEEH) 		3302004000NRG23040120230654624 05/01/2023 Suklu singh Baiga 3302004WL0014306 Suklu singh Baiga 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167220 SUKLU SINGH BAIGA PUNJAB NATIONAL BANK(508568)
433 PANDARIYA CH-02-004-002-001/64
(BIRHUDEEH) 		3302004000NRG23040120230654629 05/01/2023 TIKALAL 3302004WL0014306 TIKALAL 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167080 Mr. TIKALAL AGRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 PANDARIYA CH-02-004-002-001/7
(BIRHUDEEH) 		3302004000NRG23040120230654632 05/01/2023 BHADAKI 3302004WL0014306 BHADAKI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167645 BHADKI AGRIYA PUNJAB NATIONAL BANK(508568)
435 PANDARIYA CH-02-004-002-001/8
(BIRHUDEEH) 		3302004000NRG23040120230654633 05/01/2023 GHANSU 3302004WL0014306 GHANSU 00354 PUNB0610700 900 900 Processed 20/01/2023 8082166892 DHANSOO AGRIYA PUNJAB NATIONAL BANK(508568)
436 PANDARIYA CH-02-004-002-001/8
(BIRHUDEEH) 		3302004000NRG23040120230654634 05/01/2023 KOTABI 3302004WL0014306 KOTABI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167644 KOTABAI AGRIYA PUNJAB NATIONAL BANK(508568)
437 PANDARIYA CH-02-004-002-001/94
(BIRHUDEEH) 		3302004000NRG23040120230654637 05/01/2023 FULCHIBAI 3302004WL0014306 FULCHIBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167177 PHULCHI BAI BAIGA PUNJAB NATIONAL BANK(508568)
438 PANDARIYA CH-02-004-002-001/94
(BIRHUDEEH) 		3302004000NRG23040120230654636 05/01/2023 RAYSINGH 3302004WL0014306 RAYSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167181 RAY SINGH BAIGA PUNJAB NATIONAL BANK(508568)
439 PANDARIYA CH-02-004-002-002/182
(BIRHUDEEH) 		3302004000NRG23040120230654652 05/01/2023 BAITHLAL 3302004WL0014308 BAITHLAL 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167430 BAITHMAL PUNJAB NATIONAL BANK(508568)
440 PANDARIYA CH-02-004-002-002/184
(BIRHUDEEH) 		3302004000NRG23040120230654638 05/01/2023 BAISAKHU 3302004WL0014306 BAISAKHU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167175 BAISHAKHU DHURVE PUNJAB NATIONAL BANK(508568)
441 PANDARIYA CH-02-004-002-002/201
(BIRHUDEEH) 		3302004000NRG23040120230654655 05/01/2023 AGHANI 3302004WL0014308 AGHANI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167015 ACHLI BAI PUNJAB NATIONAL BANK(508568)
442 PANDARIYA CH-02-004-002-002/201
(BIRHUDEEH) 		3302004000NRG23040120230654654 05/01/2023 SONAR 3302004WL0014308 SONAR 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167009 MR SONAR BAIGA STATE BANK OF INDIA(508548)
443 PANDARIYA CH-02-004-002-002/203
(BIRHUDEEH) 		3302004000NRG23040120230654656 05/01/2023 BALESINH 3302004WL0014308 BALESINH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166964 BALESINGH PUNJAB NATIONAL BANK(508568)
444 PANDARIYA CH-02-004-002-002/203
(BIRHUDEEH) 		3302004000NRG23040120230654657 05/01/2023 FUCHALI 3302004WL0014308 FUCHALI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166971 FULCHI BAI PUNJAB NATIONAL BANK(508568)
445 PANDARIYA CH-02-004-002-002/206
(BIRHUDEEH) 		3302004000NRG23040120230654659 05/01/2023 RAWANU 3302004WL0014308 RAWANU 00354 PUNB0610700 900 900 Processed 20/01/2023 8082167014 ROUNU PUNJAB NATIONAL BANK(508568)
446 PANDARIYA CH-02-004-002-002/206
(BIRHUDEEH) 		3302004000NRG23040120230654660 05/01/2023 SUNIYA 3302004WL0014308 SUNIYA 00354 PUNB0610700 900 900 Processed 20/01/2023 8082167013 SONIYA PUNJAB NATIONAL BANK(508568)
447 PANDARIYA CH-02-004-002-002/211
(BIRHUDEEH) 		3302004000NRG23040120230654661 05/01/2023 GANGARAM 3302004WL0014308 GANGARAM 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166970 GANGA RAM PUNJAB NATIONAL BANK(508568)
448 PANDARIYA CH-02-004-002-002/211
(BIRHUDEEH) 		3302004000NRG23040120230654662 05/01/2023 RATIYA 3302004WL0014308 RATIYA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166969 RATIYA BAI PUNJAB NATIONAL BANK(508568)
449 PANDARIYA CH-02-004-002-002/212
(BIRHUDEEH) 		3302004000NRG23040120230654663 05/01/2023 GANSINH 3302004WL0014308 GANSINH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167017 GYAN SINGH PUNJAB NATIONAL BANK(508568)
450 PANDARIYA CH-02-004-002-002/214
(BIRHUDEEH) 		3302004000NRG23040120230654665 05/01/2023 DHOJIYA 3302004WL0014308 DHOJIYA 00354 PUNB0610700 900 900 Processed 20/01/2023 8082167486 DHOJIYA BAI PUNJAB NATIONAL BANK(508568)
451 PANDARIYA CH-02-004-002-002/214
(BIRHUDEEH) 		3302004000NRG23040120230654664 05/01/2023 DONGAR 3302004WL0014308 DONGAR 00354 PUNB0610700 900 900 Processed 20/01/2023 8082167490 DONGAR SINGH PUNJAB NATIONAL BANK(508568)
452 PANDARIYA CH-02-004-002-002/215
(BIRHUDEEH) 		3302004000NRG23040120230654667 05/01/2023 KEJIYA BAI 3302004WL0014308 KEJIYA BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167415 KEJIYA BAI PUNJAB NATIONAL BANK(508568)
453 PANDARIYA CH-02-004-002-002/215
(BIRHUDEEH) 		3302004000NRG23040120230654666 05/01/2023 SUKLAL 3302004WL0014308 SUKLAL 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167012 SUKLAL PUNJAB NATIONAL BANK(508568)
454 PANDARIYA CH-02-004-002-002/216
(BIRHUDEEH) 		3302004000NRG23040120230654670 05/01/2023 PANCHO 3302004WL0014308 PANCHO 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167381 PANCHO BAI PUNJAB NATIONAL BANK(508568)
455 PANDARIYA CH-02-004-002-002/216
(BIRHUDEEH) 		3302004000NRG23040120230654671 05/01/2023 RAAY SINGH 3302004WL0014308 RAAY SINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167378 RAY SINGH PUNJAB NATIONAL BANK(508568)
456 PANDARIYA CH-02-004-002-002/216
(BIRHUDEEH) 		3302004000NRG23040120230654668 05/01/2023 SUKHIYARIN 3302004WL0014308 SUKHIYARIN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166968 SUKHIYARIN BAI PUNJAB NATIONAL BANK(508568)
457 PANDARIYA CH-02-004-002-002/222
(BIRHUDEEH) 		3302004000NRG23040120230654672 05/01/2023 FAGURAM 3302004WL0014308 FAGURAM 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166962 FAGU RAM PUNJAB NATIONAL BANK(508568)
458 PANDARIYA CH-02-004-002-002/222
(BIRHUDEEH) 		3302004000NRG23040120230654673 05/01/2023 shanti bai 3302004WL0014308 shanti bai 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167344 SHANTI BAI PUNJAB NATIONAL BANK(508568)
459 PANDARIYA CH-02-004-002-002/223
(BIRHUDEEH) 		3302004000NRG23040120230654674 05/01/2023 CHAITRAM 3302004WL0014308 CHAITRAM 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167503 CHAITU PUNJAB NATIONAL BANK(508568)
460 PANDARIYA CH-02-004-002-002/225
(BIRHUDEEH) 		3302004000NRG23040120230654677 05/01/2023 BANDI 3302004WL0014308 BANDI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167539 BANDI BAI PUNJAB NATIONAL BANK(508568)
461 PANDARIYA CH-02-004-002-002/229
(BIRHUDEEH) 		3302004000NRG23040120230654680 05/01/2023 BUDHYARO 3302004WL0014308 BUDHYARO 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167492 BUDHIYARO BAI PUNJAB NATIONAL BANK(508568)
462 PANDARIYA CH-02-004-002-002/230
(BIRHUDEEH) 		3302004000NRG23040120230654683 05/01/2023 JAGOUTIN 3302004WL0014308 JAGOUTIN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167382 JAGOTIN BAI PUNJAB NATIONAL BANK(508568)
463 PANDARIYA CH-02-004-002-002/231
(BIRHUDEEH) 		3302004000NRG23040120230654685 05/01/2023 TIKTIN BAI 3302004WL0014308 TIKTIN BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167384 TIKTIN BAI AVDHIYA PUNJAB NATIONAL BANK(508568)
464 PANDARIYA CH-02-004-002-002/236
(BIRHUDEEH) 		3302004000NRG23040120230654687 05/01/2023 LAMIYA 3302004WL0014308 LAMIYA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167493 LAMIYA BAI PUNJAB NATIONAL BANK(508568)
465 PANDARIYA CH-02-004-002-002/236
(BIRHUDEEH) 		3302004000NRG23040120230654686 05/01/2023 SIKARI 3302004WL0014308 SIKARI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167494 SHIKARI PUNJAB NATIONAL BANK(508568)
466 PANDARIYA CH-02-004-002-002/237
(BIRHUDEEH) 		3302004000NRG23040120230654689 05/01/2023 PAHABATI 3302004WL0014308 PAHABATI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167495 PARVATI BAI PUNJAB NATIONAL BANK(508568)
467 PANDARIYA CH-02-004-002-002/237
(BIRHUDEEH) 		3302004000NRG23040120230654688 05/01/2023 PARSAD 3302004WL0014308 PARSAD 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167540 PARSADI PUNJAB NATIONAL BANK(508568)
468 PANDARIYA CH-02-004-002-002/238
(BIRHUDEEH) 		3302004000NRG23040120230654690 05/01/2023 MAHIBI 3302004WL0014308 MAHIBI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166965 MRS MAHI BAI BAIGA STATE BANK OF INDIA(508548)
469 PANDARIYA CH-02-004-002-002/243
(BIRHUDEEH) 		3302004000NRG23040120230654691 05/01/2023 DHARAM 3302004WL0014308 DHARAM 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167543 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
470 PANDARIYA CH-02-004-002-002/243
(BIRHUDEEH) 		3302004000NRG23040120230654692 05/01/2023 MOHTIN 3302004WL0014308 MOHTIN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167542 MOHTIN BAI PUNJAB NATIONAL BANK(508568)
471 PANDARIYA CH-02-004-002-002/245
(BIRHUDEEH) 		3302004000NRG23040120230654693 05/01/2023 SATTU 3302004WL0014308 SATTU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167489 SATTU RAM PUNJAB NATIONAL BANK(508568)
472 PANDARIYA CH-02-004-002-002/245
(BIRHUDEEH) 		3302004000NRG23040120230654694 05/01/2023 SUKHIYA 3302004WL0014308 SUKHIYA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167488 SUKHIYARIN BAI PUNJAB NATIONAL BANK(508568)
473 PANDARIYA CH-02-004-002-002/247
(BIRHUDEEH) 		3302004000NRG23040120230654696 05/01/2023 AMAR 3302004WL0014308 AMAR 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167500 AMAR SINGH PUNJAB NATIONAL BANK(508568)
474 PANDARIYA CH-02-004-002-002/247
(BIRHUDEEH) 		3302004000NRG23040120230654697 05/01/2023 FULBAI 3302004WL0014308 FULBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167583 FUL BAI PUNJAB NATIONAL BANK(508568)
475 PANDARIYA CH-02-004-002-002/273
(BIRHUDEEH) 		3302004000NRG23040120230654698 05/01/2023 CHAINU SINGH 3302004WL0014308 CHAINU SINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167379 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
476 PANDARIYA CH-02-004-002-002/273
(BIRHUDEEH) 		3302004000NRG23040120230654699 05/01/2023 Ramkali 3302004WL0014308 Ramkali 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167380 RAMKALI PUNJAB NATIONAL BANK(508568)
477 PANDARIYA CH-02-004-002-002/278
(BIRHUDEEH) 		3302004000NRG23040120230654640 05/01/2023 DHRMONTEEN 3302004WL0014306 DHRMONTEEN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167237 DHARMOTIN PUNJAB NATIONAL BANK(508568)
478 PANDARIYA CH-02-004-002-002/278
(BIRHUDEEH) 		3302004000NRG23040120230654639 05/01/2023 NANSINGH 3302004WL0014306 NANSINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167236 NANSINGH PUNJAB NATIONAL BANK(508568)
479 PANDARIYA CH-02-004-002-002/284
(BIRHUDEEH) 		3302004000NRG23040120230654700 05/01/2023 SOONSINGH 3302004WL0014308 SOONSINGH 00354 PUNB0610700 180 180 Processed 20/01/2023 8082167387 SON SINGH PUNJAB NATIONAL BANK(508568)
480 PANDARIYA CH-02-004-002-002/328
(BIRHUDEEH) 		3302004000NRG23040120230654703 05/01/2023 FULWATI 3302004WL0014308 FULWATI 00354 PUNB0610700 180 180 Processed 20/01/2023 8082167350 PHOOLVATI PUNJAB NATIONAL BANK(508568)
481 PANDARIYA CH-02-004-002-002/337
(BIRHUDEEH) 		3302004000NRG23040120230654705 05/01/2023 PACHO BAI 3302004WL0014308 PACHO BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167348 PANCHO BAI PUNJAB NATIONAL BANK(508568)
482 PANDARIYA CH-02-004-002-002/337
(BIRHUDEEH) 		3302004000NRG23040120230654704 05/01/2023 RAM SINGH 3302004WL0014308 RAM SINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167349 RAM SINGH PUNJAB NATIONAL BANK(508568)
483 PANDARIYA CH-02-004-002-002/363
(BIRHUDEEH) 		3302004000NRG23040120230654706 05/01/2023 MANGAL 3302004WL0014308 MANGAL 00354 PUNB0610700 900 900 Processed 20/01/2023 8082166963 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
484 PANDARIYA CH-02-004-002-002/363
(BIRHUDEEH) 		3302004000NRG23040120230654707 05/01/2023 SINGARO 3302004WL0014308 SINGARO 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167487 SINGARO BAI PUNJAB NATIONAL BANK(508568)
485 PANDARIYA CH-02-004-002-002/377
(BIRHUDEEH) 		3302004000NRG23040120230654709 05/01/2023 JINNERAM 3302004WL0014308 JINNERAM 00354 PUNB0610700 900 900 Processed 20/01/2023 8082167342 JINE RAM PUNJAB NATIONAL BANK(508568)
486 PANDARIYA CH-02-004-002-002/377
(BIRHUDEEH) 		3302004000NRG23040120230654710 05/01/2023 SUKWARO 3302004WL0014308 SUKWARO 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167343 SUKVARO BAI BAIGA PUNJAB NATIONAL BANK(508568)
487 PANDARIYA CH-02-004-002-002/416
(BIRHUDEEH) 		3302004000NRG23040120230654712 05/01/2023 PUSPA 3302004WL0014308 PUSPA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167388 MRS PUSHPA BAI BAIGA STATE BANK OF INDIA(508548)
488 PANDARIYA CH-02-004-002-002/417
(BIRHUDEEH) 		3302004000NRG23040120230654714 05/01/2023 NATBADIYA 3302004WL0014308 NATBADIYA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167010 NARVADIYA PUNJAB NATIONAL BANK(508568)
489 PANDARIYA CH-02-004-002-002/417
(BIRHUDEEH) 		3302004000NRG23040120230654713 05/01/2023 PREMSINH 3302004WL0014308 PREMSINH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167011 Mr. Prem Singh INDIAN BANK(607105)
490 PANDARIYA CH-02-004-002-002/418
(BIRHUDEEH) 		3302004000NRG23040120230654715 05/01/2023 MAHAR 3302004WL0014308 MAHAR 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167008 MAHAR SINGH PUNJAB NATIONAL BANK(508568)
491 PANDARIYA CH-02-004-002-002/419
(BIRHUDEEH) 		3302004000NRG23040120230654717 05/01/2023 BALESINGH 3302004WL0014308 BALESINGH 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167429 BALESINGH MARAVI PUNJAB NATIONAL BANK(508568)
492 PANDARIYA CH-02-004-002-002/419
(BIRHUDEEH) 		3302004000NRG23040120230654718 05/01/2023 SUMAITIN 3302004WL0014308 SUMAITIN 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167428 SUMETIN MARAVI PUNJAB NATIONAL BANK(508568)
493 PANDARIYA CH-02-004-002-002/420
(BIRHUDEEH) 		3302004000NRG23040120230654720 05/01/2023 GOTHARIN 3302004WL0014308 GOTHARIN 00354 PUNB0610700 900 900 Processed 20/01/2023 8082166967 GOUTARHIN PUNJAB NATIONAL BANK(508568)
494 PANDARIYA CH-02-004-002-002/420
(BIRHUDEEH) 		3302004000NRG23040120230654719 05/01/2023 RATRAM 3302004WL0014308 RATRAM 00354 PUNB0610700 900 900 Processed 20/01/2023 8082166966 RATIRAM PUNJAB NATIONAL BANK(508568)
495 PANDARIYA CH-02-004-002-002/422
(BIRHUDEEH) 		3302004000NRG23040120230654721 05/01/2023 ANDHARU 3302004WL0014308 ANDHARU 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167499 ANDHARU SINGH PUNJAB NATIONAL BANK(508568)
496 PANDARIYA CH-02-004-002-002/422
(BIRHUDEEH) 		3302004000NRG23040120230654722 05/01/2023 MILOBAI 3302004WL0014308 MILOBAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167544 RAM BAI PUNJAB NATIONAL BANK(508568)
497 PANDARIYA CH-02-004-002-002/423
(BIRHUDEEH) 		3302004000NRG23040120230654724 05/01/2023 DASARIBI 3302004WL0014308 DASARIBI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167497 DASRI BAI PUNJAB NATIONAL BANK(508568)
498 PANDARIYA CH-02-004-002-002/423
(BIRHUDEEH) 		3302004000NRG23040120230654723 05/01/2023 SIDHRAM 3302004WL0014308 SIDHRAM 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167496 SIDDHRAM PUNJAB NATIONAL BANK(508568)
499 PANDARIYA CH-02-004-002-002/425
(BIRHUDEEH) 		3302004000NRG23040120230654644 05/01/2023 Laliya bai 3302004WL0014306 Laliya bai 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167217 LALIYA BAI AGRIYA PUNJAB NATIONAL BANK(508568)
500 PANDARIYA CH-02-004-002-002/425
(BIRHUDEEH) 		3302004000NRG23040120230654643 05/01/2023 SURAJLAL 3302004WL0014306 SURAJLAL 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166895 SURAN LAL PARSTE PUNJAB NATIONAL BANK(508568)
501 PANDARIYA CH-02-004-002-002/427
(BIRHUDEEH) 		3302004000NRG23040120230654645 05/01/2023 Bhadva 3302004WL0014306 Bhadva 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167663 BHADUVA BAIGA PUNJAB NATIONAL BANK(508568)
502 PANDARIYA CH-02-004-002-002/427
(BIRHUDEEH) 		3302004000NRG23040120230654646 05/01/2023 Subhiya 3302004WL0014306 Subhiya 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167219 SUBHIYA BAI BAIGA PUNJAB NATIONAL BANK(508568)
503 PANDARIYA CH-02-004-002-002/451
(BIRHUDEEH) 		3302004000NRG23040120230654725 05/01/2023 DHANIRAM 3302004WL0014308 DHANIRAM 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167345 DHANIRAM MARAVI PUNJAB NATIONAL BANK(508568)
504 PANDARIYA CH-02-004-002-002/478
(BIRHUDEEH) 		3302004000NRG23040120230654727 05/01/2023 RAMPRASHAD 3302004WL0014308 RAMPRASHAD 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167385 RAM PRASAD PUNJAB NATIONAL BANK(508568)
505 PANDARIYA CH-02-004-002-002/478
(BIRHUDEEH) 		3302004000NRG23040120230654728 05/01/2023 SHAM BAI 3302004WL0014308 SHAM BAI 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082167386 SAMBAI PUNJAB NATIONAL BANK(508568)
506 PANDARIYA CH-02-004-002-002/66
(BIRHUDEEH) 		3302004000NRG23040120230654729 05/01/2023 SUKHIYARIN 3302004WL0014308 SUKHIYARIN 00354 PUNB0610700 900 900 Processed 20/01/2023 8082167383 SUKHIYARIN PUNJAB NATIONAL BANK(508568)
507 PANDARIYA CH-02-004-002-003/295
(BIRHUDEEH) 		3302004000NRG23040120230654730 05/01/2023 BHEEMHA 3302004WL0014308 BHEEMHA 00354 PUNB0610700 1080 1080 Processed 20/01/2023 8082166952 BHIMHA PUNJAB NATIONAL BANK(508568)
508 PANDARIYA CH-02-004-002-003/295
(BIRHUDEEH) 		3302004000NRG23040120230654731 05/01/2023 MENDARI 3302004WL0014308 MENDARI 00354 PUNB0610700 900 900 Processed 20/01/2023 8082166953 MEJRI BAI PUNJAB NATIONAL BANK(508568)
509 PANDARIYA CH-02-004-008-001/110
(POLMI) 		3302004000NRG23050120230663680 05/01/2023 BAIGUSINH 3302004WL0014439 BAIGUSINH 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167460 Mr. BAIGU SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
510 PANDARIYA CH-02-004-008-001/219
(POLMI) 		3302004000NRG23050120230663922 05/01/2023 BHUKLU 3302004WL0014441 BHUKLU 00354 PUNB0610700 835 835 Processed 20/01/2023 8082167375 BHUKLURAM MANKAM PUNJAB NATIONAL BANK(508568)
511 PANDARIYA CH-02-004-008-001/219
(POLMI) 		3302004000NRG23050120230663921 05/01/2023 PUNIYABAI 3302004WL0014441 PUNIYABAI 00354 PUNB0610700 1002 1002 Processed 20/01/2023 8082167374 Mrs. PUNIYA BAI W O BHUKALU RAM INDIAN BANK(607105)
512 PANDARIYA CH-02-004-008-001/228
(POLMI) 		3302004000NRG23050120230663952 05/01/2023 BIJLOBAI 3302004WL0014443 BIJLOBAI 00354 PUNB0610700 531 531 Processed 20/01/2023 8082167376 BIJLOBAI BAIGA PUNJAB NATIONAL BANK(508568)
513 PANDARIYA CH-02-004-008-001/228
(POLMI) 		3302004000NRG23050120230663951 05/01/2023 KUNVARSINH 3302004WL0014443 KUNVARSINH 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167377 KUVRASINGH BAIGA PUNJAB NATIONAL BANK(508568)
514 PANDARIYA CH-02-004-008-001/272
(POLMI) 		3302004000NRG23050120230663955 05/01/2023 BASANTKUNVAR 3302004WL0014443 BASANTKUNVAR 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167372 BASANTKUNVAR SHIV PUNJAB NATIONAL BANK(508568)
515 PANDARIYA CH-02-004-008-001/342
(POLMI) 		3302004000NRG23050120230663957 05/01/2023 KALICHARAN 3302004WL0014443 KALICHARAN 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167364 KALICHARAN SHIV PUNJAB NATIONAL BANK(508568)
516 PANDARIYA CH-02-004-008-001/403
(POLMI) 		3302004000NRG23050120230663682 05/01/2023 AMRIT 3302004WL0014439 AMRIT 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167407 AMRIT LAL PARASTE PUNJAB NATIONAL BANK(508568)
517 PANDARIYA CH-02-004-008-001/403
(POLMI) 		3302004000NRG23050120230663683 05/01/2023 BRIJLAL 3302004WL0014439 BRIJLAL 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167606 MRS BRIJKALI BAI AGARIYA STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-008-001/497
(POLMI) 		3302004000NRG23050120230663685 05/01/2023 kanshiram 3302004WL0014439 kanshiram 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167357 Mr. KASHI RAM KORAS CHHATTISGARH GRAMIN BANK(607214)
519 PANDARIYA CH-02-004-008-001/5
(POLMI) 		3302004000NRG23050120230663686 05/01/2023 SON KUMAR 3302004WL0014439 SON KUMAR 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167170 SON KUMAR PUNJAB NATIONAL BANK(508568)
520 PANDARIYA CH-02-004-008-001/548
(POLMI) 		3302004000NRG23050120230663958 05/01/2023 BAISAKHU 3302004WL0014443 BAISAKHU 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167361 Mr. BAISAKHU RAM SO BIGARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
521 PANDARIYA CH-02-004-008-001/548
(POLMI) 		3302004000NRG23050120230663959 05/01/2023 JETHIYA 3302004WL0014443 JETHIYA 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167360 JETHIYA BAI DHURWE PUNJAB NATIONAL BANK(508568)
522 PANDARIYA CH-02-004-008-001/550
(POLMI) 		3302004000NRG23050120230663926 05/01/2023 BHAGIRATI 3302004WL0014441 BHAGIRATI 00354 PUNB0610700 1002 1002 Processed 20/01/2023 8082166912 BHAGRTI AGRIYA PUNJAB NATIONAL BANK(508568)
523 PANDARIYA CH-02-004-008-001/560
(POLMI) 		3302004000NRG23050120230663928 05/01/2023 CHAITIBAI 3302004WL0014441 CHAITIBAI 00354 PUNB0610700 1002 1002 Processed 20/01/2023 8082167171 CHAITI BAI BAIGA PUNJAB NATIONAL BANK(508568)
524 PANDARIYA CH-02-004-008-001/562
(POLMI) 		3302004000NRG23050120230663929 05/01/2023 PANCHRAM 3302004WL0014441 PANCHRAM 00354 PUNB0610700 1002 1002 Processed 20/01/2023 8082167474 PANCHRAM MARAVI PUNJAB NATIONAL BANK(508568)
525 PANDARIYA CH-02-004-008-001/565
(POLMI) 		3302004000NRG23050120230663960 05/01/2023 SANTOS 3302004WL0014443 SANTOS 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167073 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
526 PANDARIYA CH-02-004-008-001/59
(POLMI) 		3302004000NRG23050120230663689 05/01/2023 ITVARISINH 3302004WL0014439 ITVARISINH 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167369 ITVARI SINH JHADI RAM BANK OF BARODA(606985)
527 PANDARIYA CH-02-004-008-001/59
(POLMI) 		3302004000NRG23050120230663688 05/01/2023 MANGLIBAI 3302004WL0014439 MANGLIBAI 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167368 MANGLI BAI GOD PUNJAB NATIONAL BANK(508568)
528 PANDARIYA CH-02-004-008-001/657
(POLMI) 		3302004000NRG23050120230663691 05/01/2023 KUWARIYA 3302004WL0014439 KUWARIYA 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167371 KUVANRIYA BAIGA PUNJAB NATIONAL BANK(508568)
529 PANDARIYA CH-02-004-008-001/657
(POLMI) 		3302004000NRG23050120230663690 05/01/2023 MANGAL 3302004WL0014439 MANGAL 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167367 MANGAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
530 PANDARIYA CH-02-004-008-001/664
(POLMI) 		3302004000NRG23050120230663692 05/01/2023 RASALI BAI 3302004WL0014439 RASALI BAI 00354 PUNB0610700 1062 1062 Processed 20/01/2023 8082167108 RASLI BAI BAIGA PUNJAB NATIONAL BANK(508568)
531 PANDARIYA CH-02-004-110-001/1
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665000 05/01/2023 KACHRIBI 3302004WL0014460 KACHRIBI 00354 PUNB0610700 950 950 Processed 20/01/2023 8082167280 KACHRI BAI BAIGA W O PAHALVAN BAIGA PUNJAB NATIONAL BANK(508568)
532 PANDARIYA CH-02-004-110-001/30
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665003 05/01/2023 BIDHDHU 3302004WL0014460 BIDHDHU 00354 PUNB0610700 950 950 Processed 20/01/2023 8082167389 BUDHDU RAM BAIGA PUNJAB NATIONAL BANK(508568)
533 PANDARIYA CH-02-004-110-001/33
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665004 05/01/2023 JIRAHI 3302004WL0014460 JIRAHI 00354 PUNB0610700 950 950 Processed 20/01/2023 8082166910 JHIRGI BAI WO BAISAKHU PUNJAB NATIONAL BANK(508568)
534 PANDARIYA CH-02-004-110-001/393
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665005 05/01/2023 BARTU 3302004WL0014460 BARTU 00354 PUNB0610700 950 950 Processed 20/01/2023 8082166913 BARTU BAIGA SO MOHAN BAIGA PUNJAB NATIONAL BANK(508568)
535 PANDARIYA CH-02-004-110-001/393
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665006 05/01/2023 CHARIBAI 3302004WL0014460 CHARIBAI 00354 PUNB0610700 950 950 Processed 20/01/2023 8082166914 CHARI BAI BAIGA WO BARTU BAIGA PUNJAB NATIONAL BANK(508568)
536 PANDARIYA CH-02-004-110-001/416
(TELIYAPANI LEDRA) 		3302004000NRG23050120230665008 05/01/2023 SONSINGH 3302004WL0014460 SONSINGH 00354 PUNB0610700 950 950 Processed 20/01/2023 8082167279 SONU SINGH BAIGA S/O DHANVA BAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 198346 198346
537 PANDARIYA CH-02-004-002-002/216
(BIRHUDEEH) 		3302004000NRG23040120230654669 05/01/2023 suraj 3302004WL0014308 suraj 00354 PUNB0720800 1080 1080 Processed 20/01/2023 8082167392 SURAJ SINGH S/O BUDDHA SINGH PUNJAB NATIONAL BANK(508568)
538 PANDARIYA CH-02-004-002-002/451
(BIRHUDEEH) 		3302004000NRG23040120230654726 05/01/2023 HARIYARO 3302004WL0014308 HARIYARO 00354 PUNB0720800 1080 1080 Processed 20/01/2023 8082167393 HARIYARO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
539 PANDARIYA CH-02-004-044-001/234
(PADHI) 		3302004000NRG23040120230655266 05/01/2023 PRATHAP 3302004WL0014313 PRATHAP 00415 SBIN0000406 420 420 Processed 20/01/2023 8082167085 MR PRATHAP SHAYAM STATE BANK OF INDIA(508548)
540 PANDARIYA CH-02-004-100-001/260
(KOYLARIKALA) 		3302004000NRG23050120230664287 05/01/2023 RAVINA BAI 3302004WL0014446 RAVINA BAI 00415 SBIN0000406 720 720 Processed 20/01/2023 8082167096 MS RAVINA BAI STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-100-001/406
(KOYLARIKALA) 		3302004000NRG23050120230664291 05/01/2023 MINABAI 3302004WL0014446 MINABAI 00415 SBIN0000406 720 720 Processed 20/01/2023 8082167147 MS MINA BAI BHASKAR STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-100-001/408
(KOYLARIKALA) 		3302004000NRG23050120230664292 05/01/2023 TARNI 3302004WL0014446 TARNI 00415 SBIN0000406 720 720 Processed 20/01/2023 8082167029 MISS KUMARI TARANI STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-100-001/612
(KOYLARIKALA) 		3302004000NRG23050120230664306 05/01/2023 SANTOSH 3302004WL0014446 SANTOSH 00415 SBIN0000406 480 480 Processed 20/01/2023 8082167144 SHRI SANTOSH JAYASAVAL STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-100-001/618
(KOYLARIKALA) 		3302004000NRG23050120230664308 05/01/2023 ramlal 3302004WL0014446 ramlal 00415 SBIN0000406 720 720 Processed 20/01/2023 8082167150 SHRI RAMLAL NETAM STATE BANK OF INDIA(508548)
545 PANDARIYA CH-02-004-100-001/618
(KOYLARIKALA) 		3302004000NRG23050120230664309 05/01/2023 santoshi 3302004WL0014446 santoshi 00415 SBIN0000406 720 720 Processed 20/01/2023 8082167149 MISS SANTOSHI NETAM STATE BANK OF INDIA(508548)
SubTotal 4500 4500
546 PANDARIYA CH-02-004-002-001/150
(BIRHUDEEH) 		3302004000NRG23040120230654476 05/01/2023 savnu 3302004WL0014306 savnu 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167102 SAVNU YADAV PUNJAB NATIONAL BANK(508568)
547 PANDARIYA CH-02-004-002-001/151
(BIRHUDEEH) 		3302004000NRG23040120230654478 05/01/2023 FAGANU 3302004WL0014306 FAGANU 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082166993 Mr. FAGNU BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 PANDARIYA CH-02-004-002-001/151
(BIRHUDEEH) 		3302004000NRG23040120230654479 05/01/2023 RAMBAI 3302004WL0014306 RAMBAI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167086 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
549 PANDARIYA CH-02-004-002-001/17
(BIRHUDEEH) 		3302004000NRG23040120230654492 05/01/2023 shukhiyabai 3302004WL0014306 shukhiyabai 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167139 MRS SUKHIYA BAI BAIGA STATE BANK OF INDIA(508548)
550 PANDARIYA CH-02-004-002-001/17
(BIRHUDEEH) 		3302004000NRG23040120230654491 05/01/2023 shundarsingh 3302004WL0014306 shundarsingh 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082166994 MR SUNDAR SINGH BAIGA STATE BANK OF INDIA(508548)
551 PANDARIYA CH-02-004-002-001/19
(BIRHUDEEH) 		3302004000NRG23040120230654493 05/01/2023 bajuram 3302004WL0014306 bajuram 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167136 MR BAIJU RAM BAIGA STATE BANK OF INDIA(508548)
552 PANDARIYA CH-02-004-002-001/19
(BIRHUDEEH) 		3302004000NRG23040120230654494 05/01/2023 ujiyarobai 3302004WL0014306 ujiyarobai 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167097 MRS UJIOYARO BAI BAIGA STATE BANK OF INDIA(508548)
553 PANDARIYA CH-02-004-002-001/28
(BIRHUDEEH) 		3302004000NRG23040120230654505 05/01/2023 SUKARTIN 3302004WL0014306 SUKARTIN 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167145 MRS SUKARTIN BAI BAIGA STATE BANK OF INDIA(508548)
554 PANDARIYA CH-02-004-002-001/29
(BIRHUDEEH) 		3302004000NRG23040120230654507 05/01/2023 SAMBATI 3302004WL0014306 SAMBATI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167148 MRS SHAM BAI YADAV STATE BANK OF INDIA(508548)
555 PANDARIYA CH-02-004-002-001/32
(BIRHUDEEH) 		3302004000NRG23040120230654515 05/01/2023 Sudhariya 3302004WL0014306 Sudhariya 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167105 BUDHARIYA BAI AGRIYA PUNJAB NATIONAL BANK(508568)
556 PANDARIYA CH-02-004-002-001/34
(BIRHUDEEH) 		3302004000NRG23040120230654520 05/01/2023 satrupa 3302004WL0014306 satrupa 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167155 MRS SATARUPA BAI STATE BANK OF INDIA(508548)
557 PANDARIYA CH-02-004-002-001/364
(BIRHUDEEH) 		3302004000NRG23040120230654524 05/01/2023 SHAMBAI 3302004WL0014306 SHAMBAI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167099 MRS SAMBAI BAIGA STATE BANK OF INDIA(508548)
558 PANDARIYA CH-02-004-002-001/364
(BIRHUDEEH) 		3302004000NRG23040120230654523 05/01/2023 SHUKALSINGH 3302004WL0014306 SHUKALSINGH 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167100 MR SUKAL SINGH BAIGA STATE BANK OF INDIA(508548)
559 PANDARIYA CH-02-004-002-001/366
(BIRHUDEEH) 		3302004000NRG23040120230654526 05/01/2023 PARVATI 3302004WL0014306 PARVATI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167103 MRS PARVATI BAI BAIGA STATE BANK OF INDIA(508548)
560 PANDARIYA CH-02-004-002-001/37
(BIRHUDEEH) 		3302004000NRG23040120230654528 05/01/2023 kuvarsingh 3302004WL0014306 kuvarsingh 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167151 KUNVAR SINGH BAIGA PUNJAB NATIONAL BANK(508568)
561 PANDARIYA CH-02-004-002-001/458
(BIRHUDEEH) 		3302004000NRG23040120230654569 05/01/2023 CHATUR 3302004WL0014306 CHATUR 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167098 MR CHATUR SINGH BAIGA STATE BANK OF INDIA(508548)
562 PANDARIYA CH-02-004-002-001/459
(BIRHUDEEH) 		3302004000NRG23040120230654570 05/01/2023 NARENDRA SONVANI 3302004WL0014306 NARENDRA SONVANI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082166865 Mr. NARENDRA DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
563 PANDARIYA CH-02-004-002-001/462
(BIRHUDEEH) 		3302004000NRG23040120230654571 05/01/2023 ITWARI 3302004WL0014306 ITWARI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167027 MR ITVARI BAIGA STATE BANK OF INDIA(508548)
564 PANDARIYA CH-02-004-002-001/498
(BIRHUDEEH) 		3302004000NRG23040120230654576 05/01/2023 Suklal 3302004WL0014306 Suklal 00415 SBIN0002880 900 900 Processed 20/01/2023 8082167104 SUKLAL BAIGA PUNJAB NATIONAL BANK(508568)
565 PANDARIYA CH-02-004-002-001/501
(BIRHUDEEH) 		3302004000NRG23040120230654584 05/01/2023 JETURAM 3302004WL0014306 JETURAM 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167048 JETHU RAM BAIGA PUNJAB NATIONAL BANK(508568)
566 PANDARIYA CH-02-004-002-001/502
(BIRHUDEEH) 		3302004000NRG23040120230654587 05/01/2023 FULBAI 3302004WL0014306 FULBAI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167106 MRS PHULBATI BAIGA STATE BANK OF INDIA(508548)
567 PANDARIYA CH-02-004-002-001/502
(BIRHUDEEH) 		3302004000NRG23040120230654586 05/01/2023 SHIVKUMAR 3302004WL0014306 SHIVKUMAR 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167137 MR SHIV KUMAR BAIGA STATE BANK OF INDIA(508548)
568 PANDARIYA CH-02-004-002-001/509
(BIRHUDEEH) 		3302004000NRG23040120230654599 05/01/2023 HARIYARO 3302004WL0014306 HARIYARO 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167143 MRS HARIYARO BAI BAIGA STATE BANK OF INDIA(508548)
569 PANDARIYA CH-02-004-002-001/509
(BIRHUDEEH) 		3302004000NRG23040120230654598 05/01/2023 SUKLAL 3302004WL0014306 SUKLAL 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082166992 MR SUKLAL BAIGA STATE BANK OF INDIA(508548)
570 PANDARIYA CH-02-004-002-001/510
(BIRHUDEEH) 		3302004000NRG23040120230654600 05/01/2023 BUDHSINGH 3302004WL0014306 BUDHSINGH 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167152 MR BUDHSINGH BAIGA STATE BANK OF INDIA(508548)
571 PANDARIYA CH-02-004-002-001/510
(BIRHUDEEH) 		3302004000NRG23040120230654601 05/01/2023 PYARBAI 3302004WL0014306 PYARBAI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167044 MISS PYARBAI BAIGA STATE BANK OF INDIA(508548)
572 PANDARIYA CH-02-004-002-001/511
(BIRHUDEEH) 		3302004000NRG23040120230654603 05/01/2023 BISHANI BAI 3302004WL0014306 BISHANI BAI 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167146 BISNI BAI PUNJAB NATIONAL BANK(508568)
573 PANDARIYA CH-02-004-002-001/512
(BIRHUDEEH) 		3302004000NRG23040120230654604 05/01/2023 RAMESH 3302004WL0014306 RAMESH 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167092 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
574 PANDARIYA CH-02-004-002-001/630
(BIRHUDEEH) 		3302004000NRG23040120230654615 05/01/2023 RAJOO YADAV 3302004WL0014306 RAJOO YADAV 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082166996 RAJU SINGH PUNJAB NATIONAL BANK(508568)
575 PANDARIYA CH-02-004-002-001/631
(BIRHUDEEH) 		3302004000NRG23040120230654617 05/01/2023 Fhulsi Bai Baiga 3302004WL0014306 Fhulsi Bai Baiga 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167135 MRS PHULSI BAI BAIGA STATE BANK OF INDIA(508548)
576 PANDARIYA CH-02-004-002-001/631
(BIRHUDEEH) 		3302004000NRG23040120230654616 05/01/2023 Son singh baiga 3302004WL0014306 Son singh baiga 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167107 MR SON SINGH BAIGA STATE BANK OF INDIA(508548)
577 PANDARIYA CH-02-004-002-002/182
(BIRHUDEEH) 		3302004000NRG23040120230654653 05/01/2023 MOHTIN 3302004WL0014308 MOHTIN 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167050 MRS MOHTIN BAI BAIGA STATE BANK OF INDIA(508548)
578 PANDARIYA CH-02-004-002-002/225
(BIRHUDEEH) 		3302004000NRG23040120230654676 05/01/2023 TIHAR 3302004WL0014308 TIHAR 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167153 MR RIHAR SINGH BAIGA STATE BANK OF INDIA(508548)
579 PANDARIYA CH-02-004-002-002/322
(BIRHUDEEH) 		3302004000NRG23040120230654641 05/01/2023 SAKARU SINGH BAIGA 3302004WL0014306 SAKARU SINGH BAIGA 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082166995 MR SAKRU SINGH STATE BANK OF INDIA(508548)
580 PANDARIYA CH-02-004-002-002/418
(BIRHUDEEH) 		3302004000NRG23040120230654716 05/01/2023 FULMAT 3302004WL0014308 FULMAT 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167031 PHOOLVATI PUNJAB NATIONAL BANK(508568)
581 PANDARIYA CH-02-004-002-003/295
(BIRHUDEEH) 		3302004000NRG23040120230654732 05/01/2023 Itwari 3302004WL0014308 Itwari 00415 SBIN0002880 1080 1080 Processed 20/01/2023 8082167140 ITWARI PUNJAB NATIONAL BANK(508568)
582 PANDARIYA CH-02-004-003-001/352
(AMANIYA) 		3302004000NRG23040120230655089 05/01/2023 sukhwati 3302004WL0014311 sukhwati 00415 SBIN0002880 1050 1050 Processed 20/01/2023 8082167154 MRS SUKHVATI SUKHVATI STATE BANK OF INDIA(508548)
583 PANDARIYA CH-02-004-003-001/352
(AMANIYA) 		3302004000NRG23040120230655088 05/01/2023 TIJAURAM 3302004WL0014311 TIJAURAM 00415 SBIN0002880 1050 1050 Processed 20/01/2023 8082167038 MR TIJAURAM BHATT STATE BANK OF INDIA(508548)
584 PANDARIYA CH-02-004-003-003/728
(MUDMUNA) 		3302004000NRG23050120230665016 05/01/2023 GANESHIYA 3302004WL0014461 GANESHIYA 00415 SBIN0002880 180 180 Processed 20/01/2023 8082167036 MRS GANESHIYA KUSHRAM STATE BANK OF INDIA(508548)
585 PANDARIYA CH-02-004-003-003/728
(MUDMUNA) 		3302004000NRG23050120230665015 05/01/2023 KALESH 3302004WL0014461 KALESH 00415 SBIN0002880 180 180 Processed 20/01/2023 8082167037 MR KALESH RAM KUSHRAM STATE BANK OF INDIA(508548)
586 PANDARIYA CH-02-004-003-003/80
(MUDMUNA) 		3302004000NRG23050120230665018 05/01/2023 NANDLAL 3302004WL0014461 NANDLAL 00415 SBIN0002880 180 180 Processed 20/01/2023 8082167156 MR NANDALAL GOND STATE BANK OF INDIA(508548)
587 PANDARIYA CH-02-004-003-003/80
(MUDMUNA) 		3302004000NRG23050120230665017 05/01/2023 SAMRIYA 3302004WL0014461 SAMRIYA 00415 SBIN0002880 180 180 Processed 20/01/2023 8082166999 MRS SAMRIYA BAI GOND STATE BANK OF INDIA(508548)
588 PANDARIYA CH-02-004-003-005/152
(AMANIYA) 		3302004000NRG23040120230655099 05/01/2023 DADURAM 3302004WL0014311 DADURAM 00415 SBIN0002880 1050 1050 Processed 20/01/2023 8082167047 MR DADULAL MARAVI STATE BANK OF INDIA(508548)
589 PANDARIYA CH-02-004-008-001/219
(POLMI) 		3302004000NRG23050120230663924 05/01/2023 jamun 3302004WL0014441 jamun 00415 SBIN0002880 1002 1002 Processed 20/01/2023 8082167041 MRS JAMUN BAI MARKAM STATE BANK OF INDIA(508548)
590 PANDARIYA CH-02-004-008-001/219
(POLMI) 		3302004000NRG23050120230663923 05/01/2023 satruhan 3302004WL0014441 satruhan 00415 SBIN0002880 1002 1002 Processed 20/01/2023 8082167161 MR SHATRUHAN SHATRUHAN STATE BANK OF INDIA(508548)
591 PANDARIYA CH-02-004-008-001/5
(POLMI) 		3302004000NRG23050120230663687 05/01/2023 DHAN BAI 3302004WL0014439 DHAN BAI 00415 SBIN0002880 1062 1062 Processed 20/01/2023 8082167138 MRS DHANBAI BAIGA STATE BANK OF INDIA(508548)
592 PANDARIYA CH-02-004-008-001/578
(POLMI) 		3302004000NRG23050120230663966 05/01/2023 hemlata 3302004WL0014443 hemlata 00415 SBIN0002880 1062 1062 Processed 20/01/2023 8082167189 HEMLATA SHIV PUNJAB NATIONAL BANK(508568)
593 PANDARIYA CH-02-004-008-001/578
(POLMI) 		3302004000NRG23050120230663965 05/01/2023 kavita 3302004WL0014443 kavita 00415 SBIN0002880 1062 1062 Processed 20/01/2023 8082167190 MRS KAVITA SHIV STATE BANK OF INDIA(508548)
594 PANDARIYA CH-02-004-008-001/675
(POLMI) 		3302004000NRG23050120230663967 05/01/2023 savita 3302004WL0014443 savita 00415 SBIN0002880 1062 1062 Processed 20/01/2023 8082167087 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
595 PANDARIYA CH-02-004-011-003/154
(BHELKI) 		3302004000NRG23050120230661035 05/01/2023 AGHNU 3302004WL0014403 AGHNU 00415 SBIN0002880 576 576 Processed 20/01/2023 8082167035 Mr. AGHANU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
596 PANDARIYA CH-02-004-011-003/154
(BHELKI) 		3302004000NRG23050120230661036 05/01/2023 BUDHVARIYA 3302004WL0014403 BUDHVARIYA 00415 SBIN0002880 576 576 Processed 20/01/2023 8082166986 MRS BUDHWARIYA BAIGA STATE BANK OF INDIA(508548)
597 PANDARIYA CH-02-004-011-003/156
(BHELKI) 		3302004000NRG23050120230661037 05/01/2023 RASHLI 3302004WL0014403 RASHLI 00415 SBIN0002880 576 576 Processed 20/01/2023 8082166988 MRS RASLI BAIGA STATE BANK OF INDIA(508548)
598 PANDARIYA CH-02-004-011-003/165
(BHELKI) 		3302004000NRG23050120230661038 05/01/2023 chainsingh 3302004WL0014403 chainsingh 00415 SBIN0002880 576 576 Processed 20/01/2023 8082167034 MR CHAIN SINGH BAIGA STATE BANK OF INDIA(508548)
599 PANDARIYA CH-02-004-011-003/165
(BHELKI) 		3302004000NRG23050120230661039 05/01/2023 runiya 3302004WL0014403 runiya 00415 SBIN0002880 576 576 Processed 20/01/2023 8082166991 MRS RUNIYA BAIGA STATE BANK OF INDIA(508548)
600 PANDARIYA CH-02-004-011-003/166
(BHELKI) 		3302004000NRG23050120230661040 05/01/2023 JONHUSINGH 3302004WL0014403 JONHUSINGH 00415 SBIN0002880 576 576 Processed 20/01/2023 8082167032 MR JONHU SINGH DHURVE STATE BANK OF INDIA(508548)
601 PANDARIYA CH-02-004-011-003/166
(BHELKI) 		3302004000NRG23050120230661041 05/01/2023 SMARIN BAI Baiga 3302004WL0014403 SMARIN BAI Baiga 00415 SBIN0002880 576 576 Rejected 20/01/2023 8082166990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PANDARIYA CH-02-004-011-003/167
(BHELKI) 		3302004000NRG23050120230661042 05/01/2023 SAVANU 3302004WL0014403 SAVANU 00415 SBIN0002880 576 576 Processed 20/01/2023 8082167033 MR SAWNU SINGH BAIGA STATE BANK OF INDIA(508548)
603 PANDARIYA CH-02-004-011-003/167
(BHELKI) 		3302004000NRG23050120230661043 05/01/2023 SUNIBAI 3302004WL0014403 SUNIBAI 00415 SBIN0002880 576 576 Processed 20/01/2023 8082166987 Mrs. SUNI BAI WO SAWAN SINGH INDIAN BANK(607105)
604 PANDARIYA CH-02-004-011-003/525
(BHELKI) 		3302004000NRG23050120230661047 05/01/2023 SAMRO BAI 3302004WL0014403 SAMRO BAI 00415 SBIN0002880 576 576 Processed 20/01/2023 8082166989 Mrs. SAMRO BAI WO SON SINGH INDIAN BANK(607105)
605 PANDARIYA CH-02-004-011-003/525
(BHELKI) 		3302004000NRG23050120230661046 05/01/2023 SONSINGH 3302004WL0014403 SONSINGH 00415 SBIN0002880 576 576 Processed 20/01/2023 8082167028 MR SONSINGH BAIGA STATE BANK OF INDIA(508548)
606 PANDARIYA CH-02-004-021-001/115
(MUDMUNA) 		3302004000NRG23050120230664902 05/01/2023 ANITA 3302004WL0014459 ANITA 00415 SBIN0002880 925 925 Processed 20/01/2023 8082167045 MISS ANITA DHURVE STATE BANK OF INDIA(508548)
607 PANDARIYA CH-02-004-021-001/619
(MUDMUNA) 		3302004000NRG23050120230664909 05/01/2023 Kripashankar 3302004WL0014459 Kripashankar 00415 SBIN0002880 925 925 Processed 20/01/2023 8082167030 MR KRIPASHANKAR SHYAM STATE BANK OF INDIA(508548)
608 PANDARIYA CH-02-004-021-004/753
(MUDMUNA) 		3302004000NRG23050120230664991 05/01/2023 RAMSAWRUP 3302004WL0014459 RAMSAWRUP 00415 SBIN0002880 1110 1110 Processed 20/01/2023 8082167634 Mr. RAMSVARUP YADAV INDIAN BANK(607105)
609 PANDARIYA CH-02-004-026-001/26
(KHAIRDOGARI) 		3302004000NRG23040120230655669 05/01/2023 TITRA 3302004WL0014316 TITRA 00415 SBIN0002880 600 600 Processed 20/01/2023 8082166998 Mr. TITRA GOND INDIAN BANK(607105)
610 PANDARIYA CH-02-004-026-001/272
(KHAIRDOGARI) 		3302004000NRG23040120230655673 05/01/2023 SAWITRI 3302004WL0014316 SAWITRI 00415 SBIN0002880 600 600 Processed 20/01/2023 8082167084 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
611 PANDARIYA CH-02-004-026-001/30
(KHAIRDOGARI) 		3302004000NRG23040120230655680 05/01/2023 KAMLESHWARI 3302004WL0014316 KAMLESHWARI 00415 SBIN0002880 600 600 Processed 20/01/2023 8082167082 MRS KAMALESHVARI CHAUHAN STATE BANK OF INDIA(508548)
612 PANDARIYA CH-02-004-026-001/4
(KHAIRDOGARI) 		3302004000NRG23040120230655717 05/01/2023 GOPI 3302004WL0014316 GOPI 00415 SBIN0002880 600 600 Processed 20/01/2023 8082167051 MR GOPILAL SAHU STATE BANK OF INDIA(508548)
613 PANDARIYA CH-02-004-026-001/54
(KHAIRDOGARI) 		3302004000NRG23040120230655764 05/01/2023 RAM 3302004WL0014316 RAM 00415 SBIN0002880 600 600 Processed 20/01/2023 8082167046 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 PANDARIYA CH-02-004-026-001/61
(KHAIRDOGARI) 		3302004000NRG23040120230655805 05/01/2023 CHANDRA BHAN 3302004WL0014316 CHANDRA BHAN 00415 SBIN0002880 600 600 Processed 20/01/2023 8082166981 MR CHANDRA BHAN SINGH THAKUR STATE BANK OF INDIA(508548)
615 PANDARIYA CH-02-004-044-001/1
(PADHI) 		3302004000NRG23040120230655220 05/01/2023 arjun 3302004WL0014313 arjun 00415 SBIN0002880 210 210 Processed 20/01/2023 8082166945 Mr. ARJUN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 PANDARIYA CH-02-004-044-001/1000
(PADHI) 		3302004000NRG23040120230655221 05/01/2023 ASVANI 3302004WL0014313 ASVANI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167516 MR ASHVINI RAM PATEL STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-044-001/1000
(PADHI) 		3302004000NRG23040120230655222 05/01/2023 URWASHI 3302004WL0014313 URWASHI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167049 MRS URWASHI BAI PATEL STATE BANK OF INDIA(508548)
618 PANDARIYA CH-02-004-044-001/103
(PADHI) 		3302004000NRG23040120230655224 05/01/2023 tiketbi 3302004WL0014313 tiketbi 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166885 MRS TIKAITIN SHRIVASH STATE BANK OF INDIA(508548)
619 PANDARIYA CH-02-004-044-001/1115
(PADHI) 		3302004000NRG23040120230655227 05/01/2023 DAYAVATI 3302004WL0014313 DAYAVATI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166985 MRS DAYAVATI PATEL STATE BANK OF INDIA(508548)
620 PANDARIYA CH-02-004-044-001/115
(PADHI) 		3302004000NRG23040120230655233 05/01/2023 BADANBI 3302004WL0014313 BADANBI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166939 MRS BADAN BAI SRIVASH STATE BANK OF INDIA(508548)
621 PANDARIYA CH-02-004-044-001/121
(PADHI) 		3302004000NRG23040120230655236 05/01/2023 DHURU 3302004WL0014313 DHURU 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166878 MR GHURU RAM PATEL STATE BANK OF INDIA(508548)
622 PANDARIYA CH-02-004-044-001/13
(PADHI) 		3302004000NRG23040120230655237 05/01/2023 PITRAHA 3302004WL0014313 PITRAHA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166879 Mr. PITARAHA SO SHYAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
623 PANDARIYA CH-02-004-044-001/133
(PADHI) 		3302004000NRG23040120230655239 05/01/2023 SATRUHAN 3302004WL0014313 SATRUHAN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166928 Mr. SATRUHAN PATAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
624 PANDARIYA CH-02-004-044-001/139
(PADHI) 		3302004000NRG23040120230655241 05/01/2023 JAGIYABI 3302004WL0014313 JAGIYABI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166870 MRS JAGEYA PATEL STATE BANK OF INDIA(508548)
625 PANDARIYA CH-02-004-044-001/140
(PADHI) 		3302004000NRG23040120230655242 05/01/2023 LAXMIBI 3302004WL0014313 LAXMIBI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166877 MRS LAKSHMI NIRMALKAR STATE BANK OF INDIA(508548)
626 PANDARIYA CH-02-004-044-001/143
(PADHI) 		3302004000NRG23040120230655243 05/01/2023 SANTOSHI BI 3302004WL0014313 SANTOSHI BI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166876 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
627 PANDARIYA CH-02-004-044-001/150
(PADHI) 		3302004000NRG23040120230655244 05/01/2023 fekan 3302004WL0014313 fekan 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166882 MRS FEKAN GOND STATE BANK OF INDIA(508548)
628 PANDARIYA CH-02-004-044-001/168
(PADHI) 		3302004000NRG23040120230655253 05/01/2023 RAMESH 3302004WL0014313 RAMESH 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166871 MR RAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
629 PANDARIYA CH-02-004-044-001/170
(PADHI) 		3302004000NRG23040120230655254 05/01/2023 FULBI 3302004WL0014313 FULBI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166984 Mrs. Phul Bai INDIAN BANK(607105)
630 PANDARIYA CH-02-004-044-001/178
(PADHI) 		3302004000NRG23040120230655256 05/01/2023 ANJANI 3302004WL0014313 ANJANI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166932 MRS AJNI BAI VISVKARMA STATE BANK OF INDIA(508548)
631 PANDARIYA CH-02-004-044-001/180
(PADHI) 		3302004000NRG23040120230655257 05/01/2023 MULKI 3302004WL0014313 MULKI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166883 MRS MULKI BAI NISHAD STATE BANK OF INDIA(508548)
632 PANDARIYA CH-02-004-044-001/189
(PADHI) 		3302004000NRG23040120230655258 05/01/2023 BISHRI 3302004WL0014313 BISHRI 00415 SBIN0002880 105 105 Processed 20/01/2023 8082166934 MRS BISRI BAI DHURVE STATE BANK OF INDIA(508548)
633 PANDARIYA CH-02-004-044-001/195
(PADHI) 		3302004000NRG23040120230655260 05/01/2023 NIRSINGY 3302004WL0014313 NIRSINGY 00415 SBIN0002880 105 105 Processed 20/01/2023 8082166875 MRS NIRSIYA BAI SAHU STATE BANK OF INDIA(508548)
634 PANDARIYA CH-02-004-044-001/195
(PADHI) 		3302004000NRG23040120230655259 05/01/2023 PAVAN 3302004WL0014313 PAVAN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166874 MR PAWAN KUMAR PATEL STATE BANK OF INDIA(508548)
635 PANDARIYA CH-02-004-044-001/2
(PADHI) 		3302004000NRG23040120230655261 05/01/2023 sishpabi 3302004WL0014313 sishpabi 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166937 MRS SHISPA MANIKPURI STATE BANK OF INDIA(508548)
636 PANDARIYA CH-02-004-044-001/203
(PADHI) 		3302004000NRG23040120230655262 05/01/2023 RUKHMANI 3302004WL0014313 RUKHMANI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166935 MRS RUKHMANI BAI SHRIVAS STATE BANK OF INDIA(508548)
637 PANDARIYA CH-02-004-044-001/218
(PADHI) 		3302004000NRG23040120230655264 05/01/2023 MUNNI BAI 3302004WL0014313 MUNNI BAI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167043 MRS TAPTI DHURVE STATE BANK OF INDIA(508548)
638 PANDARIYA CH-02-004-044-001/24
(PADHI) 		3302004000NRG23040120230655267 05/01/2023 JAGBI 3302004WL0014313 JAGBI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166873 Mrs. Jag Bai Manikpuri INDIAN BANK(607105)
639 PANDARIYA CH-02-004-044-001/267
(PADHI) 		3302004000NRG23040120230655272 05/01/2023 RAMCHARAN 3302004WL0014313 RAMCHARAN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166886 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
640 PANDARIYA CH-02-004-044-001/273
(PADHI) 		3302004000NRG23040120230655275 05/01/2023 PARMILABAI 3302004WL0014313 PARMILABAI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166880 MRS PRAMILA BAI YADAV STATE BANK OF INDIA(508548)
641 PANDARIYA CH-02-004-044-001/275
(PADHI) 		3302004000NRG23040120230655276 05/01/2023 Meluram 3302004WL0014313 Meluram 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166926 Mr. MELU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
642 PANDARIYA CH-02-004-044-001/279
(PADHI) 		3302004000NRG23040120230655277 05/01/2023 RAMBI 3302004WL0014313 RAMBI 00415 SBIN0002880 315 315 Processed 20/01/2023 8082166924 MRS RAMBAI PATEL STATE BANK OF INDIA(508548)
643 PANDARIYA CH-02-004-044-001/291
(PADHI) 		3302004000NRG23040120230655282 05/01/2023 KUSUMBAI 3302004WL0014313 KUSUMBAI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167631 MRS KUSUM NIRMALKAR STATE BANK OF INDIA(508548)
644 PANDARIYA CH-02-004-044-001/299
(PADHI) 		3302004000NRG23040120230655283 05/01/2023 DHANABI 3302004WL0014313 DHANABI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166930 MRS DHANA PATEL STATE BANK OF INDIA(508548)
645 PANDARIYA CH-02-004-044-001/30
(PADHI) 		3302004000NRG23040120230655284 05/01/2023 BAJANTI 3302004WL0014313 BAJANTI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166936 MRS BAIJANTI MANIKPURI STATE BANK OF INDIA(508548)
646 PANDARIYA CH-02-004-044-001/302
(PADHI) 		3302004000NRG23040120230655285 05/01/2023 NANDANI BAI 3302004WL0014313 NANDANI BAI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166983 MRS NANDINI PATEL STATE BANK OF INDIA(508548)
647 PANDARIYA CH-02-004-044-001/307
(PADHI) 		3302004000NRG23040120230655286 05/01/2023 SIV 3302004WL0014313 SIV 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166975 MR SHIV RAM PATEL STATE BANK OF INDIA(508548)
648 PANDARIYA CH-02-004-044-001/317
(PADHI) 		3302004000NRG23040120230655287 05/01/2023 SAGUNA 3302004WL0014313 SAGUNA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166887 MRS SAGUNA PATEL STATE BANK OF INDIA(508548)
649 PANDARIYA CH-02-004-044-001/328
(PADHI) 		3302004000NRG23040120230655291 05/01/2023 SANTOSHI 3302004WL0014313 SANTOSHI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166890 MRS SANTOSHI BAI SRIVASH STATE BANK OF INDIA(508548)
650 PANDARIYA CH-02-004-044-001/331
(PADHI) 		3302004000NRG23040120230655292 05/01/2023 MATIBAI 3302004WL0014313 MATIBAI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166925 MRS MATI BAI PATEL STATE BANK OF INDIA(508548)
651 PANDARIYA CH-02-004-044-001/333
(PADHI) 		3302004000NRG23040120230655293 05/01/2023 HEMABI 3302004WL0014313 HEMABI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166868 MRS HEMLATA SHRIVAS STATE BANK OF INDIA(508548)
652 PANDARIYA CH-02-004-044-001/348
(PADHI) 		3302004000NRG23040120230655294 05/01/2023 GOVIND 3302004WL0014313 GOVIND 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166872 MR GOVIND PATEL STATE BANK OF INDIA(508548)
653 PANDARIYA CH-02-004-044-001/35
(PADHI) 		3302004000NRG23040120230655295 05/01/2023 SAHEB DASH 3302004WL0014313 SAHEB DASH 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166921 MR SAHEBDAS MANIKPURI STATE BANK OF INDIA(508548)
654 PANDARIYA CH-02-004-044-001/358
(PADHI) 		3302004000NRG23040120230655298 05/01/2023 DULORIN 3302004WL0014313 DULORIN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166869 MRS DULVARIN BAI SAHU STATE BANK OF INDIA(508548)
655 PANDARIYA CH-02-004-044-001/364
(PADHI) 		3302004000NRG23040120230655299 05/01/2023 SHRAVAN 3302004WL0014313 SHRAVAN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167160 MR SHRAVAN KUMAR PATEL STATE BANK OF INDIA(508548)
656 PANDARIYA CH-02-004-044-001/368
(PADHI) 		3302004000NRG23040120230655301 05/01/2023 prahlad 3302004WL0014313 prahlad 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166931 Mr. PRAHLAD NIRMALKAR S/O BALI RAM NIRMA INDIAN BANK(607105)
657 PANDARIYA CH-02-004-044-001/369
(PADHI) 		3302004000NRG23040120230655302 05/01/2023 SATWANTIN 3302004WL0014313 SATWANTIN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166891 MRS SANT VANTIN PATEL STATE BANK OF INDIA(508548)
658 PANDARIYA CH-02-004-044-001/39
(PADHI) 		3302004000NRG23040120230655304 05/01/2023 AMERIKA 3302004WL0014313 AMERIKA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166888 MRS AMRIKA BAI PATEL STATE BANK OF INDIA(508548)
659 PANDARIYA CH-02-004-044-001/390
(PADHI) 		3302004000NRG23040120230655305 05/01/2023 Nohar 3302004WL0014313 Nohar 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167042 MR NOHAR LAL PATEL STATE BANK OF INDIA(508548)
660 PANDARIYA CH-02-004-044-001/406
(PADHI) 		3302004000NRG23040120230655308 05/01/2023 DHANOBHA 3302004WL0014313 DHANOBHA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166929 DHANBOA PATEL BANK OF BARODA(606985)
661 PANDARIYA CH-02-004-044-001/421
(PADHI) 		3302004000NRG23040120230655311 05/01/2023 DARSHAN 3302004WL0014313 DARSHAN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167159 MR DARSAN PATEL STATE BANK OF INDIA(508548)
662 PANDARIYA CH-02-004-044-001/421
(PADHI) 		3302004000NRG23040120230655312 05/01/2023 PARMILA 3302004WL0014313 PARMILA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167158 MRS PARAMILA BAI PATEL STATE BANK OF INDIA(508548)
663 PANDARIYA CH-02-004-044-001/422
(PADHI) 		3302004000NRG23040120230655313 05/01/2023 DUJRAM PATEL 3302004WL0014313 DUJRAM PATEL 00415 SBIN0002880 315 315 Processed 20/01/2023 8082167625 MR DUJRAM PATEL STATE BANK OF INDIA(508548)
664 PANDARIYA CH-02-004-044-001/44
(PADHI) 		3302004000NRG23040120230655314 05/01/2023 JAYPAL 3302004WL0014313 JAYPAL 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166889 MR JAY LAL PATEL STATE BANK OF INDIA(508548)
665 PANDARIYA CH-02-004-044-001/441
(PADHI) 		3302004000NRG23040120230655316 05/01/2023 BUROTIN 3302004WL0014313 BUROTIN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166944 MR RADHE PATEL STATE BANK OF INDIA(508548)
666 PANDARIYA CH-02-004-044-001/441
(PADHI) 		3302004000NRG23040120230655315 05/01/2023 radhe 3302004WL0014313 radhe 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166942 Mr. RADHE PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
667 PANDARIYA CH-02-004-044-001/444
(PADHI) 		3302004000NRG23040120230655317 05/01/2023 MALIK 3302004WL0014313 MALIK 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166884 MR MALIKRAM PATEL STATE BANK OF INDIA(508548)
668 PANDARIYA CH-02-004-044-001/460
(PADHI) 		3302004000NRG23040120230655322 05/01/2023 SAROJNI 3302004WL0014313 SAROJNI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166922 MRS SAROJANI NIRMALKAR STATE BANK OF INDIA(508548)
669 PANDARIYA CH-02-004-044-001/468
(PADHI) 		3302004000NRG23040120230655323 05/01/2023 SATRUPA 3302004WL0014313 SATRUPA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166976 MRS SATROOPA BAI MANIKPURI STATE BANK OF INDIA(508548)
670 PANDARIYA CH-02-004-044-001/470
(PADHI) 		3302004000NRG23040120230655324 05/01/2023 RAMKALI 3302004WL0014313 RAMKALI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166881 RAMKALI RAMKALI BANDHAN BANK LIMITED(508753)
671 PANDARIYA CH-02-004-044-001/472
(PADHI) 		3302004000NRG23040120230655326 05/01/2023 BHAGWATI 3302004WL0014313 BHAGWATI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166938 MRS BHAGVANTIN BAI DHURVE STATE BANK OF INDIA(508548)
672 PANDARIYA CH-02-004-044-001/474
(PADHI) 		3302004000NRG23040120230655327 05/01/2023 HORI LAL 3302004WL0014313 HORI LAL 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166941 Mr. HORI LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 PANDARIYA CH-02-004-044-001/474
(PADHI) 		3302004000NRG23040120230655328 05/01/2023 SAVITRI BAI 3302004WL0014313 SAVITRI BAI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167633 MRS SABITRI BAI PATEL STATE BANK OF INDIA(508548)
674 PANDARIYA CH-02-004-044-001/493
(PADHI) 		3302004000NRG23040120230655330 05/01/2023 santoshi 3302004WL0014313 santoshi 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166977 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
675 PANDARIYA CH-02-004-044-001/538
(PADHI) 		3302004000NRG23040120230655333 05/01/2023 BISHAHIN 3302004WL0014313 BISHAHIN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166927 MRS BISAHIN TEKAM STATE BANK OF INDIA(508548)
676 PANDARIYA CH-02-004-044-001/549
(PADHI) 		3302004000NRG23040120230655334 05/01/2023 nankibi 3302004WL0014313 nankibi 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166943 MRS NANKI BAI PATEL STATE BANK OF INDIA(508548)
677 PANDARIYA CH-02-004-044-001/554
(PADHI) 		3302004000NRG23040120230655335 05/01/2023 DHIRJA 3302004WL0014313 DHIRJA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166940 MRS DHIRJA BAI PATEL STATE BANK OF INDIA(508548)
678 PANDARIYA CH-02-004-044-001/557
(PADHI) 		3302004000NRG23040120230655336 05/01/2023 CHANDA 3302004WL0014313 CHANDA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167052 MRS CHANDA BAI YADAV STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-044-001/73
(PADHI) 		3302004000NRG23040120230655340 05/01/2023 amrautin 3302004WL0014313 amrautin 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167627 MRS AGRAUTIN BAI PATEL STATE BANK OF INDIA(508548)
680 PANDARIYA CH-02-004-044-001/78
(PADHI) 		3302004000NRG23040120230655341 05/01/2023 suruj bai 3302004WL0014313 suruj bai 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167635 MRS SURUJ BAI PATEL STATE BANK OF INDIA(508548)
681 PANDARIYA CH-02-004-044-001/8
(PADHI) 		3302004000NRG23040120230655342 05/01/2023 jankibi 3302004WL0014313 jankibi 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166923 Mrs. JANKI BAI BANDHKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 PANDARIYA CH-02-004-044-001/81
(PADHI) 		3302004000NRG23040120230655343 05/01/2023 GOVRDAHN 3302004WL0014313 GOVRDAHN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167626 MR GOVARDHAN RAM SOBALHARI PANIKA STATE BANK OF INDIA(508548)
683 PANDARIYA CH-02-004-044-001/86
(PADHI) 		3302004000NRG23040120230655346 05/01/2023 LAILABI 3302004WL0014313 LAILABI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166973 MRS LAILA MANIKPURI STATE BANK OF INDIA(508548)
684 PANDARIYA CH-02-004-044-001/9
(PADHI) 		3302004000NRG23040120230655347 05/01/2023 PHAGURAM 3302004WL0014313 PHAGURAM 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166933 MR FAGURAM PATEL STATE BANK OF INDIA(508548)
685 PANDARIYA CH-02-004-044-001/90
(PADHI) 		3302004000NRG23040120230655348 05/01/2023 INDIRA BAI 3302004WL0014313 INDIRA BAI 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166920 MRS INDA BAI PATEL STATE BANK OF INDIA(508548)
686 PANDARIYA CH-02-004-044-001/91
(PADHI) 		3302004000NRG23040120230655351 05/01/2023 CHITREKHA 3302004WL0014313 CHITREKHA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167039 MRS CHITREKHA PATEL STATE BANK OF INDIA(508548)
687 PANDARIYA CH-02-004-044-001/91
(PADHI) 		3302004000NRG23040120230655350 05/01/2023 DASHRU 3302004WL0014313 DASHRU 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167040 MR DARSU RAM PATEL STATE BANK OF INDIA(508548)
688 PANDARIYA CH-02-004-044-001/91
(PADHI) 		3302004000NRG23040120230655349 05/01/2023 JANAK RAAM 3302004WL0014313 JANAK RAAM 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167632 Mr. Janak Ram Patel INDIAN BANK(607105)
689 PANDARIYA CH-02-004-044-001/96
(PADHI) 		3302004000NRG23040120230655352 05/01/2023 NIRMLA 3302004WL0014313 NIRMLA 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166919 MRS NIRMALA AHIRVAR STATE BANK OF INDIA(508548)
690 PANDARIYA CH-02-004-044-001/990
(PADHI) 		3302004000NRG23040120230655353 05/01/2023 DESHHIN 3302004WL0014313 DESHHIN 00415 SBIN0002880 420 420 Processed 20/01/2023 8082167093 MRS DESIN BAI PATEL STATE BANK OF INDIA(508548)
691 PANDARIYA CH-02-004-044-001/996
(PADHI) 		3302004000NRG23040120230655355 05/01/2023 ramb 3302004WL0014313 ramb 00415 SBIN0002880 420 420 Processed 20/01/2023 8082166982 Mr. RAMBHAROSH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
692 PANDARIYA CH-02-004-044-001/999
(PADHI) 		3302004000NRG23040120230655358 05/01/2023 SUKHAROTIN 3302004WL0014313 SUKHAROTIN 00415 SBIN0002880 315 315 Processed 20/01/2023 8082167513 MRS SUKHAROTIN PATEL STATE BANK OF INDIA(508548)
693 PANDARIYA CH-02-004-045-008/111
(GANGPUR) 		3302004000NRG23050120230664324 05/01/2023 NIRMALA 3302004WL0014447 NIRMALA 00415 SBIN0002880 1110 1110 Processed 20/01/2023 8082167628 MRS NIRMALA PATEL STATE BANK OF INDIA(508548)
694 PANDARIYA CH-02-004-045-008/111
(GANGPUR) 		3302004000NRG23050120230664323 05/01/2023 SUKHRAM 3302004WL0014447 SUKHRAM 00415 SBIN0002880 1110 1110 Processed 20/01/2023 8082167629 MR SUKHARAM STATE BANK OF INDIA(508548)
695 PANDARIYA CH-02-004-045-008/55
(GANGPUR) 		3302004000NRG23050120230664330 05/01/2023 paras 3302004WL0014447 paras 00415 SBIN0002880 1110 1110 Processed 20/01/2023 8082167630 Mr. PARAS RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
696 PANDARIYA CH-02-004-066-001/386
(NAROLI) 		3302004000NRG23050120230664337 05/01/2023 TIKESWARI 3302004WL0014449 TIKESWARI 00415 SBIN0002880 1020 1020 Processed 20/01/2023 8082167142 MRS TIKESHWARI CHANDRAKAR STATE BANK OF INDIA(508548)
697 PANDARIYA CH-02-004-066-003/133
(NAROLI) 		3302004000NRG23050120230664338 05/01/2023 YOGESHWARI 3302004WL0014449 YOGESHWARI 00415 SBIN0002880 1020 1020 Processed 20/01/2023 8082167141 MRS YOGESHWARI KASHYAP STATE BANK OF INDIA(508548)
698 PANDARIYA CH-02-004-066-003/331
(NAROLI) 		3302004000NRG23050120230664346 05/01/2023 RAMBHAROS 3302004WL0014449 RAMBHAROS 00415 SBIN0002880 1020 1020 Processed 20/01/2023 8082167157 MR RAMBHAROSA CHANDRAKAR STATE BANK OF INDIA(508548)
699 PANDARIYA CH-02-004-068-002/236
(DABARI) 		3302004000NRG23050120230665255 05/01/2023 SANKAR 3302004WL0014465 SANKAR 00415 SBIN0002880 840 840 Processed 20/01/2023 8082167515 Mr. SHANKAR SINGH TAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
700 PANDARIYA CH-02-004-068-002/414
(DABARI) 		3302004000NRG23050120230665258 05/01/2023 harishankar 3302004WL0014465 harishankar 00415 SBIN0002880 840 840 Processed 20/01/2023 8082166866 MR HARISANKAR SONI STATE BANK OF INDIA(508548)
701 PANDARIYA CH-02-004-068-002/414
(DABARI) 		3302004000NRG23050120230665260 05/01/2023 SUBHASH 3302004WL0014465 SUBHASH 00415 SBIN0002880 840 840 Processed 20/01/2023 8082166867 MR SUBHASH CHANDRA SO HARISHANKAR SONI STATE BANK OF INDIA(508548)
702 PANDARIYA CH-02-004-069-001/184
(MAHALI) 		3302004000NRG23050120230660863 05/01/2023 ramchand 3302004WL0014392 ramchand 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082167094 MR RAMCHAND PATRE STATE BANK OF INDIA(508548)
703 PANDARIYA CH-02-004-069-001/211
(MAHALI) 		3302004000NRG23050120230660865 05/01/2023 DAMODAR 3302004WL0014392 DAMODAR 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082166980 Mr. DAMODAR SAHU CHHATTISGARH GRAMIN BANK(607214)
704 PANDARIYA CH-02-004-069-001/22
(MAHALI) 		3302004000NRG23050120230660866 05/01/2023 syamabai 3302004WL0014392 syamabai 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082167083 MRS SYAMA BAI SAHU STATE BANK OF INDIA(508548)
705 PANDARIYA CH-02-004-069-001/337
(MAHALI) 		3302004000NRG23050120230660867 05/01/2023 Kachhchhiram 3302004WL0014392 Kachhchhiram 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082167095 MOHAN LAL SO KACHCHI PATRE BANK OF BARODA(606985)
706 PANDARIYA CH-02-004-069-001/471
(MAHALI) 		3302004000NRG23050120230660871 05/01/2023 Gulabbai 3302004WL0014392 Gulabbai 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082167101 Mrs. GULABABAI PATRE INDIAN BANK(607105)
707 PANDARIYA CH-02-004-069-001/55
(MAHALI) 		3302004000NRG23050120230660872 05/01/2023 ANUSEYA 3302004WL0014392 ANUSEYA 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082167053 ANUSUIYA SAHU WO NANDRAM SAHU BANK OF BARODA(606985)
708 PANDARIYA CH-02-004-069-001/583
(MAHALI) 		3302004000NRG23050120230660874 05/01/2023 Pavan 3302004WL0014392 Pavan 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082167081 Mr. PAVAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
709 PANDARIYA CH-02-004-069-001/593
(MAHALI) 		3302004000NRG23050120230660877 05/01/2023 Sakun 3302004WL0014392 Sakun 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082167091 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
710 PANDARIYA CH-02-004-069-001/615
(MAHALI) 		3302004000NRG23050120230660879 05/01/2023 suresh sahu 3302004WL0014392 suresh sahu 00415 SBIN0002880 1032 1032 Processed 20/01/2023 8082166997 MRS SURESH SAHU STATE BANK OF INDIA(508548)
711 PANDARIYA CH-02-004-100-001/211
(KOYLARIKALA) 		3302004000NRG23050120230664280 05/01/2023 RAMKISHAN 3302004WL0014446 RAMKISHAN 00415 SBIN0002880 720 720 Processed 20/01/2023 8082167088 MR RAMKISHUN NISHAD STATE BANK OF INDIA(508548)
712 PANDARIYA CH-02-004-100-001/212
(KOYLARIKALA) 		3302004000NRG23050120230664283 05/01/2023 chaitibi 3302004WL0014446 chaitibi 00415 SBIN0002880 720 720 Processed 20/01/2023 8082166978 CHAITIBAI NISHAD WO BHARATLAL UNION BANK OF INDIA(508500)
713 PANDARIYA CH-02-004-100-003/273
(KOYLARIKALA) 		3302004000NRG23050120230664313 05/01/2023 ROHIT 3302004WL0014446 ROHIT 00415 SBIN0002880 600 600 Processed 20/01/2023 8082167089 Rohit Nishad FINO PAYMENTS BANK LTD(608001)
714 PANDARIYA CH-02-004-100-003/365
(KOYLARIKALA) 		3302004000NRG23050120230664318 05/01/2023 JALESHVAR 3302004WL0014446 JALESHVAR 00415 SBIN0002880 720 720 Processed 20/01/2023 8082167090 MR JALESHWAR NISHAD STATE BANK OF INDIA(508548)
715 PANDARIYA CH-02-004-100-003/366
(KOYLARIKALA) 		3302004000NRG23050120230664320 05/01/2023 SITA BAI 3302004WL0014446 SITA BAI 00415 SBIN0002880 720 720 Processed 20/01/2023 8082167191 SEETA NISHAD UNION BANK OF INDIA(508500)
716 PANDARIYA CH-02-004-120-001/212
(NEURGAON) 		3302004000NRG23050120230660695 05/01/2023 MURUVARAM 3302004WL0014382 MURUVARAM 00415 SBIN0002880 750 750 Processed 20/01/2023 8082167514 Mr. BHURVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
717 PANDARIYA CH-02-004-120-002/461
(NEURGAON) 		3302004000NRG23050120230660699 05/01/2023 chhedin 3302004WL0014382 chhedin 00415 SBIN0002880 750 750 Processed 20/01/2023 8082166979 Mrs. CHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
718 PANDARIYA CH-02-004-120-002/462
(NEURGAON) 		3302004000NRG23050120230660701 05/01/2023 anju bai 3302004WL0014382 anju bai 00415 SBIN0002880 750 750 Processed 20/01/2023 8082166974 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
719 PANDARIYA CH-02-004-120-002/462
(NEURGAON) 		3302004000NRG23050120230660700 05/01/2023 bedprakash 3302004WL0014382 bedprakash 00415 SBIN0002880 750 750 Processed 20/01/2023 8082167636 VEDPRAKASH UCO BANK(607066)
SubTotal 118001 118001
720 PANDARIYA CH-02-004-026-001/272
(KHAIRDOGARI) 		3302004000NRG23040120230655672 05/01/2023 RAMKRISHNA 3302004WL0014316 RAMKRISHNA 00415 SBIN0003259 600 600 Processed 20/01/2023 8082167517 Mr. RAM KRISHNA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
721 PANDARIYA CH-02-004-026-001/387
(KHAIRDOGARI) 		3302004000NRG23040120230655712 05/01/2023 Udey Kumar 3302004WL0014316 Udey Kumar 00415 SBIN0003259 600 600 Processed 20/01/2023 8082167026 Mr. UDEY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
722 PANDARIYA CH-02-004-090-001/194
(MOHTARAKALA) 		3302004000NRG23050120230665251 05/01/2023 KRANTI 3302004WL0014464 KRANTI 00462 UCBA0002888 900 900 Processed 20/01/2023 8082167527 MRS KANTI BAI DHURVE STATE BANK OF INDIA(508548)
723 PANDARIYA CH-02-004-090-001/204
(MOHTARAKALA) 		3302004000NRG23050120230665253 05/01/2023 CHITREKHA 3302004WL0014464 CHITREKHA 00462 UCBA0002888 900 900 Processed 20/01/2023 8082167528 Mrs. CHITREKHA W/O DUKALHA JANGDE CHHATTISGARH GRAMIN BANK(607214)
724 PANDARIYA CH-02-004-090-001/204
(MOHTARAKALA) 		3302004000NRG23050120230665252 05/01/2023 DUKALAHA 3302004WL0014464 DUKALAHA 00462 UCBA0002888 900 900 Processed 20/01/2023 8082167560 DUKALHA UCO BANK(607066)
725 PANDARIYA CH-02-004-090-001/447
(MOHTARAKALA) 		3302004000NRG23050120230665254 05/01/2023 brijesh 3302004WL0014464 brijesh 00462 UCBA0002888 900 900 Processed 20/01/2023 8082167526 BRIJESH KUMAR CHAUHAN UCO BANK(607066)
726 PANDARIYA CH-02-004-092-001/155
(SEMARKONA) 		3302004000NRG23050120230665028 05/01/2023 BASANT 3302004WL0014462 BASANT 00462 UCBA0002888 100 100 Processed 20/01/2023 8082167525 BASANT KUMAR SINGRAUL SO JAGNNATH PRASAD UNION BANK OF INDIA(508500)
727 PANDARIYA CH-02-004-105-001/145
(AGARPANI) 		3302004000NRG23040120230655159 05/01/2023 Dashami 3302004WL0014312 Dashami 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167565 DASRI BAI BAIGA UCO BANK(607066)
728 PANDARIYA CH-02-004-105-001/312
(AGARPANI) 		3302004000NRG23040120230655160 05/01/2023 DHANU SINGH 3302004WL0014312 DHANU SINGH 00462 UCBA0002888 167 167 Processed 20/01/2023 8082167582 Mr. DHANU SINGH BAIGA SO DASHRU BAIGA CHHATTISGARH GRAMIN BANK(607214)
729 PANDARIYA CH-02-004-105-001/312
(AGARPANI) 		3302004000NRG23040120230655161 05/01/2023 samaribai 3302004WL0014312 samaribai 00462 UCBA0002888 668 668 Processed 20/01/2023 8082167558 Mrs. SAMARIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
730 PANDARIYA CH-02-004-105-001/313
(AGARPANI) 		3302004000NRG23040120230655163 05/01/2023 barti 3302004WL0014312 barti 00462 UCBA0002888 668 668 Processed 20/01/2023 8082167573 BARTI BAI BAIGA UCO BANK(607066)
731 PANDARIYA CH-02-004-105-001/313
(AGARPANI) 		3302004000NRG23040120230655162 05/01/2023 Dhanuvva sing 3302004WL0014312 Dhanuvva sing 00462 UCBA0002888 668 668 Processed 20/01/2023 8082167581 Mr. DHANUVA RAM BAIGA SO BUGLU BAIGA CHHATTISGARH GRAMIN BANK(607214)
732 PANDARIYA CH-02-004-105-001/314
(AGARPANI) 		3302004000NRG23040120230655165 05/01/2023 Pniharin 3302004WL0014312 Pniharin 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167575 Mrs. PANIHARIN BAI WO BAISAKHU BAIGA CHHATTISGARH GRAMIN BANK(607214)
733 PANDARIYA CH-02-004-105-001/40
(AGARPANI) 		3302004000NRG23040120230655166 05/01/2023 KODLI BAIGA 3302004WL0014312 KODLI BAIGA 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167613 KODLI BAIGA UCO BANK(607066)
734 PANDARIYA CH-02-004-105-001/58
(AGARPANI) 		3302004000NRG23040120230655168 05/01/2023 ChaitiBai 3302004WL0014312 ChaitiBai 00462 UCBA0002888 835 835 Processed 20/01/2023 8082167569 Mrs. CHAITI BAIGA CHHATTISGARH GRAMIN BANK(607214)
735 PANDARIYA CH-02-004-105-001/58
(AGARPANI) 		3302004000NRG23040120230655167 05/01/2023 Jugesingh 3302004WL0014312 Jugesingh 00462 UCBA0002888 835 835 Processed 20/01/2023 8082167562 JUGGO SINGH BAIGA UCO BANK(607066)
736 PANDARIYA CH-02-004-105-002/128
(AGARPANI) 		3302004000NRG23040120230655172 05/01/2023 satali bai 3302004WL0014312 satali bai 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167556 SATLI BAI BAIGA UCO BANK(607066)
737 PANDARIYA CH-02-004-105-002/128
(AGARPANI) 		3302004000NRG23040120230655171 05/01/2023 tularam 3302004WL0014312 tularam 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167571 TULARAM BAIGA UCO BANK(607066)
738 PANDARIYA CH-02-004-105-002/135
(AGARPANI) 		3302004000NRG23040120230655174 05/01/2023 JUGMAT BAI 3302004WL0014312 JUGMAT BAI 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167618 Mrs. JUGMAT BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
739 PANDARIYA CH-02-004-105-002/159
(AGARPANI) 		3302004000NRG23040120230655175 05/01/2023 LAMNIN BAI 3302004WL0014312 LAMNIN BAI 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167563 Mrs. LAMNIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
740 PANDARIYA CH-02-004-105-002/217
(AGARPANI) 		3302004000NRG23040120230655177 05/01/2023 BHUKHIYA bai 3302004WL0014312 BHUKHIYA bai 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167559 BHUKHIYA BAI UCO BANK(607066)
741 PANDARIYA CH-02-004-105-002/217
(AGARPANI) 		3302004000NRG23040120230655176 05/01/2023 HAGRU singh 3302004WL0014312 HAGRU singh 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167619 Mr. HAGRU SO KUNVAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
742 PANDARIYA CH-02-004-105-002/458
(AGARPANI) 		3302004000NRG23040120230655180 05/01/2023 MAHAKI BAI 3302004WL0014312 MAHAKI BAI 00462 UCBA0002888 835 835 Processed 20/01/2023 8082167580 MAHKI BAI UCO BANK(607066)
743 PANDARIYA CH-02-004-105-002/469
(AGARPANI) 		3302004000NRG23040120230655181 05/01/2023 Bajaaru 3302004WL0014312 Bajaaru 00462 UCBA0002888 167 167 Processed 20/01/2023 8082167617 MR BAJARU BAIGA STATE BANK OF INDIA(508548)
744 PANDARIYA CH-02-004-105-002/474
(AGARPANI) 		3302004000NRG23040120230655182 05/01/2023 Chitabai 3302004WL0014312 Chitabai 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167614 Mrs. CHITABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
745 PANDARIYA CH-02-004-105-002/481
(AGARPANI) 		3302004000NRG23040120230655183 05/01/2023 Titari Bai 3302004WL0014312 Titari Bai 00462 UCBA0002888 835 835 Processed 20/01/2023 8082167570 Mrs. TITRI BAI WO JAYSINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
746 PANDARIYA CH-02-004-105-002/482
(AGARPANI) 		3302004000NRG23040120230655184 05/01/2023 JONIYHA 3302004WL0014312 JONIYHA 00462 UCBA0002888 501 501 Processed 20/01/2023 8082167561 JONIHA BAI BAIGA UCO BANK(607066)
747 PANDARIYA CH-02-004-105-002/489
(AGARPANI) 		3302004000NRG23040120230655187 05/01/2023 BAZARU RAM 3302004WL0014312 BAZARU RAM 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167611 Mr. BAJARU RAM SO BABLU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
748 PANDARIYA CH-02-004-105-002/515
(AGARPANI) 		3302004000NRG23040120230655194 05/01/2023 Budhawarin Bai 3302004WL0014312 Budhawarin Bai 00462 UCBA0002888 835 835 Processed 20/01/2023 8082167557 BUDHVARIN BAI UCO BANK(607066)
749 PANDARIYA CH-02-004-105-002/515
(AGARPANI) 		3302004000NRG23040120230655193 05/01/2023 Pakru Baiga 3302004WL0014312 Pakru Baiga 00462 UCBA0002888 668 668 Processed 20/01/2023 8082167574 PAKRU BAIGA UCO BANK(607066)
750 PANDARIYA CH-02-004-105-002/522
(AGARPANI) 		3302004000NRG23040120230655199 05/01/2023 Baisakhin bai 3302004WL0014312 Baisakhin bai 00462 UCBA0002888 167 167 Processed 20/01/2023 8082167577 BAISAKHIN BAI UCO BANK(607066)
751 PANDARIYA CH-02-004-105-002/66
(AGARPANI) 		3302004000NRG23040120230655201 05/01/2023 Gayatri Bai Baiga 3302004WL0014312 Gayatri Bai Baiga 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167579 GAYTRI BAI BAIGA UCO BANK(607066)
752 PANDARIYA CH-02-004-105-002/66
(AGARPANI) 		3302004000NRG23040120230655200 05/01/2023 MUKHIRAM 3302004WL0014312 MUKHIRAM 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167572 MUKHIRAM BAIGA UCO BANK(607066)
753 PANDARIYA CH-02-004-105-002/67
(AGARPANI) 		3302004000NRG23040120230655202 05/01/2023 BAJARU 3302004WL0014312 BAJARU 00462 UCBA0002888 167 167 Processed 20/01/2023 8082167576 Mr. BANJHRU BAIGA SO NANKU BAIGA CHHATTISGARH GRAMIN BANK(607214)
754 PANDARIYA CH-02-004-105-002/67
(AGARPANI) 		3302004000NRG23040120230655203 05/01/2023 HALKI BAI 3302004WL0014312 HALKI BAI 00462 UCBA0002888 668 668 Processed 20/01/2023 8082167616 Mrs. HARLI BAIGA CHHATTISGARH GRAMIN BANK(607214)
755 PANDARIYA CH-02-004-105-002/69
(AGARPANI) 		3302004000NRG23040120230655204 05/01/2023 CHARI BAI 3302004WL0014312 CHARI BAI 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167568 Mrs. CHARIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
756 PANDARIYA CH-02-004-105-002/70
(AGARPANI) 		3302004000NRG23040120230655205 05/01/2023 RAMLI BAI 3302004WL0014312 RAMLI BAI 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167564 Mrs. RAMOLI BAI CHHATTISGARH GRAMIN BANK(607214)
757 PANDARIYA CH-02-004-105-002/72
(AGARPANI) 		3302004000NRG23040120230655207 05/01/2023 SUNDARI BAI 3302004WL0014312 SUNDARI BAI 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167578 Mrs. SUNDRIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
758 PANDARIYA CH-02-004-105-002/77
(AGARPANI) 		3302004000NRG23040120230655210 05/01/2023 SUNDARIYA BAI 3302004WL0014312 SUNDARIYA BAI 00462 UCBA0002888 668 668 Processed 20/01/2023 8082167615 Mrs. SUNDARIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
759 PANDARIYA CH-02-004-105-002/79
(AGARPANI) 		3302004000NRG23040120230655211 05/01/2023 BHUDVARIN 3302004WL0014312 BHUDVARIN 00462 UCBA0002888 1002 1002 Rejected 20/01/2023 8082167610 Aadhaar Number not Mapped to Account Number
760 PANDARIYA CH-02-004-105-002/82
(AGARPANI) 		3302004000NRG23040120230655212 05/01/2023 JAGLO BAI 3302004WL0014312 JAGLO BAI 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167612 Mrs. JANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
761 PANDARIYA CH-02-004-105-002/83
(AGARPANI) 		3302004000NRG23040120230655213 05/01/2023 BHUKHIYA 3302004WL0014312 BHUKHIYA 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167566 Mrs. BHUKIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
762 PANDARIYA CH-02-004-105-002/85
(AGARPANI) 		3302004000NRG23040120230655215 05/01/2023 JAGBATI 3302004WL0014312 JAGBATI 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167622 Mrs. JAGATI BAI CHHATTISGARH GRAMIN BANK(607214)
763 PANDARIYA CH-02-004-105-002/85
(AGARPANI) 		3302004000NRG23040120230655214 05/01/2023 MANIRAM 3302004WL0014312 MANIRAM 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167620 Mr. MANIRAM BAIGA SO LACHCHAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
764 PANDARIYA CH-02-004-105-002/88
(AGARPANI) 		3302004000NRG23040120230655216 05/01/2023 DEVLAL 3302004WL0014312 DEVLAL 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167623 Mr. DEVLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
765 PANDARIYA CH-02-004-105-002/94
(AGARPANI) 		3302004000NRG23040120230655217 05/01/2023 BHOLA RAM 3302004WL0014312 BHOLA RAM 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167624 BHOLARAM BAIGA UCO BANK(607066)
766 PANDARIYA CH-02-004-105-002/94
(AGARPANI) 		3302004000NRG23040120230655218 05/01/2023 FULMATIYA BAIi 3302004WL0014312 FULMATIYA BAIi 00462 UCBA0002888 1002 1002 Processed 20/01/2023 8082167567 FOOLMATIYA BAI BAIGA UCO BANK(607066)
767 PANDARIYA CH-02-004-105-002/99
(AGARPANI) 		3302004000NRG23040120230655219 05/01/2023 GARBHI BAI 3302004WL0014312 GARBHI BAI 00462 UCBA0002888 835 835 Processed 20/01/2023 8082167621 Mrs. GARBHIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37935 37935
768 PANDARIYA CH-02-004-100-001/13
(KOYLARIKALA) 		3302004000NRG23050120230664275 05/01/2023 Radheshyam 3302004WL0014446 Radheshyam 00468 UBIN0562823 120 120 Processed 20/01/2023 8082167111 MR RADHESHYAM GANDHARV STATE BANK OF INDIA(508548)
769 PANDARIYA CH-02-004-100-001/14
(KOYLARIKALA) 		3302004000NRG23050120230664276 05/01/2023 SEVAKRAM 3302004WL0014446 SEVAKRAM 00468 UBIN0562823 720 720 Processed 20/01/2023 8082166915 SEVAK RAM GANDHARV SO RADHESHYAM UNION BANK OF INDIA(508500)
770 PANDARIYA CH-02-004-100-001/206
(KOYLARIKALA) 		3302004000NRG23050120230664278 05/01/2023 URMILA 3302004WL0014446 URMILA 00468 UBIN0562823 720 720 Processed 20/01/2023 8082166896 URMILA NISHADRAJ WO JAIRAM NISHADRAJ UNION BANK OF INDIA(508500)
771 PANDARIYA CH-02-004-100-001/207
(KOYLARIKALA) 		3302004000NRG23050120230664279 05/01/2023 kalibi 3302004WL0014446 kalibi 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167585 RAMKLI NISHADRAJ WO CHAITA NISHADRAJ UNION BANK OF INDIA(508500)
772 PANDARIYA CH-02-004-100-001/211
(KOYLARIKALA) 		3302004000NRG23050120230664281 05/01/2023 BAHURA BAI 3302004WL0014446 BAHURA BAI 00468 UBIN0562823 720 720 Processed 20/01/2023 8082166917 BAHURABAI NISHADRAJ WO GANGU NISHADRAJ UNION BANK OF INDIA(508500)
773 PANDARIYA CH-02-004-100-001/214
(KOYLARIKALA) 		3302004000NRG23050120230664284 05/01/2023 aghaniya 3302004WL0014446 aghaniya 00468 UBIN0562823 720 720 Processed 20/01/2023 8082166897 BHAGANIYA WO PUNITRAM UNION BANK OF INDIA(508500)
774 PANDARIYA CH-02-004-100-001/260
(KOYLARIKALA) 		3302004000NRG23050120230664286 05/01/2023 DESHA 3302004WL0014446 DESHA 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167110 DESHA KUMAR SO RAM NARESH UNION BANK OF INDIA(508500)
775 PANDARIYA CH-02-004-100-001/344
(KOYLARIKALA) 		3302004000NRG23050120230664289 05/01/2023 REKHA 3302004WL0014446 REKHA 00468 UBIN0562823 480 480 Processed 20/01/2023 8082166956 REKHA JAYSWAL WO ROHIT JAYWAL UNION BANK OF INDIA(508500)
776 PANDARIYA CH-02-004-100-001/344
(KOYLARIKALA) 		3302004000NRG23050120230664288 05/01/2023 ROHIT 3302004WL0014446 ROHIT 00468 UBIN0562823 480 480 Processed 20/01/2023 8082167413 ROHIT JAISWAL SO KHANHAN UNION BANK OF INDIA(508500)
777 PANDARIYA CH-02-004-100-001/406
(KOYLARIKALA) 		3302004000NRG23050120230664290 05/01/2023 NARAD 3302004WL0014446 NARAD 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167479 NARAD KUMAR SO PARAS RAM UNION BANK OF INDIA(508500)
778 PANDARIYA CH-02-004-100-001/439
(KOYLARIKALA) 		3302004000NRG23050120230664294 05/01/2023 Durga Nishad 3302004WL0014446 Durga Nishad 00468 UBIN0562823 600 600 Processed 20/01/2023 8082167114 DURGA NISHAD D\O MUNNA RAM BANK OF BARODA(606985)
779 PANDARIYA CH-02-004-100-001/453
(KOYLARIKALA) 		3302004000NRG23050120230664295 05/01/2023 BALRAM 3302004WL0014446 BALRAM 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167409 BALRAM CHANDRAVANSHI SO DHANSINGH UNION BANK OF INDIA(508500)
780 PANDARIYA CH-02-004-100-001/453
(KOYLARIKALA) 		3302004000NRG23050120230664296 05/01/2023 DERHIN 3302004WL0014446 DERHIN 00468 UBIN0562823 720 720 Processed 20/01/2023 8082166955 DERHIN CHANDRAVANSHI WO BALRAM CHANDRAVA UNION BANK OF INDIA(508500)
781 PANDARIYA CH-02-004-100-001/496
(KOYLARIKALA) 		3302004000NRG23050120230664298 05/01/2023 KALYANI 3302004WL0014446 KALYANI 00468 UBIN0562823 600 600 Processed 20/01/2023 8082167391 KALYANI BAI CHANDRAVANSHI WO PRAKASH KUM UNION BANK OF INDIA(508500)
782 PANDARIYA CH-02-004-100-001/496
(KOYLARIKALA) 		3302004000NRG23050120230664297 05/01/2023 PRAKASH 3302004WL0014446 PRAKASH 00468 UBIN0562823 600 600 Processed 20/01/2023 8082166957 PRAKASH SO DHAN SINGH UNION BANK OF INDIA(508500)
783 PANDARIYA CH-02-004-100-001/522
(KOYLARIKALA) 		3302004000NRG23050120230664299 05/01/2023 DUKHURAM 3302004WL0014446 DUKHURAM 00468 UBIN0562823 600 600 Processed 20/01/2023 8082166916 DUKHURAM SO KRIT UNION BANK OF INDIA(508500)
784 PANDARIYA CH-02-004-100-001/522
(KOYLARIKALA) 		3302004000NRG23050120230664300 05/01/2023 RAJNI 3302004WL0014446 RAJNI 00468 UBIN0562823 600 600 Processed 20/01/2023 8082166954 RAJNI VISHVAKARMA DUKHOORAM VISHVAKARMA UNION BANK OF INDIA(508500)
785 PANDARIYA CH-02-004-100-001/572
(KOYLARIKALA) 		3302004000NRG23050120230664302 05/01/2023 kumari 3302004WL0014446 kumari 00468 UBIN0562823 600 600 Processed 20/01/2023 8082167472 KUMARI BAI WO TOPSINGH UNION BANK OF INDIA(508500)
786 PANDARIYA CH-02-004-100-001/572
(KOYLARIKALA) 		3302004000NRG23050120230664301 05/01/2023 TOPSINGH 3302004WL0014446 TOPSINGH 00468 UBIN0562823 600 600 Processed 20/01/2023 8082167471 Mr. KARTIK RAM &TOPSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
787 PANDARIYA CH-02-004-100-001/596
(KOYLARIKALA) 		3302004000NRG23050120230664303 05/01/2023 SUMITRA 3302004WL0014446 SUMITRA 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167112 SUMITRA BAI WO MURITRAM UNION BANK OF INDIA(508500)
788 PANDARIYA CH-02-004-100-001/608
(KOYLARIKALA) 		3302004000NRG23050120230664304 05/01/2023 narayan 3302004WL0014446 narayan 00468 UBIN0562823 360 360 Processed 20/01/2023 8082167461 NARAIN PARSAD JAYASVAL SO SIYARAM UNION BANK OF INDIA(508500)
789 PANDARIYA CH-02-004-100-001/608
(KOYLARIKALA) 		3302004000NRG23050120230664305 05/01/2023 parwati 3302004WL0014446 parwati 00468 UBIN0562823 360 360 Processed 20/01/2023 8082167431 PARVATI JAYSWAL WO NARAIN JAYSWAL UNION BANK OF INDIA(508500)
790 PANDARIYA CH-02-004-100-001/612
(KOYLARIKALA) 		3302004000NRG23050120230664307 05/01/2023 GAYATRI 3302004WL0014446 GAYATRI 00468 UBIN0562823 480 480 Processed 20/01/2023 8082166958 GAYATRI BAI JAYSWAL WO SANTOSH KUMAR JAI UNION BANK OF INDIA(508500)
791 PANDARIYA CH-02-004-100-001/638
(KOYLARIKALA) 		3302004000NRG23050120230664311 05/01/2023 Chandrika bai 3302004WL0014446 Chandrika bai 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167077 CHANDRIKA BAI CHANDRAVANSHI WO RAJESH KU UNION BANK OF INDIA(508500)
792 PANDARIYA CH-02-004-100-001/638
(KOYLARIKALA) 		3302004000NRG23050120230664310 05/01/2023 Rajesh kumar 3302004WL0014446 Rajesh kumar 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167076 RAJESH KUMAR CHANDRAWANSHI SO DHAN SING UNION BANK OF INDIA(508500)
793 PANDARIYA CH-02-004-100-001/8
(KOYLARIKALA) 		3302004000NRG23050120230664312 05/01/2023 DHANSINGH 3302004WL0014446 DHANSINGH 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167420 DHANSINGH CHANDRAVANSHI SO MANRAKHANA C UNION BANK OF INDIA(508500)
794 PANDARIYA CH-02-004-100-003/273
(KOYLARIKALA) 		3302004000NRG23050120230664314 05/01/2023 GAYATRI 3302004WL0014446 GAYATRI 00468 UBIN0562823 600 600 Processed 20/01/2023 8082166898 GAYTRI BAI UNION BANK OF INDIA(508500)
795 PANDARIYA CH-02-004-100-003/359
(KOYLARIKALA) 		3302004000NRG23050120230664317 05/01/2023 RAMKUMAR 3302004WL0014446 RAMKUMAR 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167426 RAMKUMAR CHANDRAKAR MANGAL CHANDRAKAR UNION BANK OF INDIA(508500)
796 PANDARIYA CH-02-004-100-003/365
(KOYLARIKALA) 		3302004000NRG23050120230664319 05/01/2023 fulu 3302004WL0014446 fulu 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167113 FULU NISHAD WO OMPRAKASH UNION BANK OF INDIA(508500)
797 PANDARIYA CH-02-004-100-003/584
(KOYLARIKALA) 		3302004000NRG23050120230664321 05/01/2023 JANKI 3302004WL0014446 JANKI 00468 UBIN0562823 720 720 Processed 20/01/2023 8082167427 JANKI NAT WO SHANKAR NAT UNION BANK OF INDIA(508500)
798 PANDARIYA CH-02-004-104-001/211
(PANVARJALI) 		3302004000NRG23050120230664334 05/01/2023 mnairam 3302004WL0014448 mnairam 00468 UBIN0562823 1044 1044 Processed 20/01/2023 8082167358 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
799 PANDARIYA CH-02-004-104-001/211
(PANVARJALI) 		3302004000NRG23050120230664335 05/01/2023 SAROJ SAHU 3302004WL0014448 SAROJ SAHU 00468 UBIN0562823 1044 1044 Processed 20/01/2023 8082167172 SAROJ SAHU WO MANIRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 20688 20688
Total 649044 649044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_050123APB_FTO_376489 Axis bank UTIB0000838 KAWARDHA 4188
2 PANDARIYA CH3302004_050123APB_FTO_376489 Bank of Baroda BARB0DBPAND Pandariya 35276
3 PANDARIYA CH3302004_050123APB_FTO_376489 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1050
4 PANDARIYA CH3302004_050123APB_FTO_376489 Bank of India BKID0009430 MUNGELI 1020
5 PANDARIYA CH3302004_050123APB_FTO_376489 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 33793
6 PANDARIYA CH3302004_050123APB_FTO_376489 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 600
7 PANDARIYA CH3302004_050123APB_FTO_376489 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 38857
8 PANDARIYA CH3302004_050123APB_FTO_376489 CHHATISGARH GRAMIN BANK CRGB0008247 PANDARIYA 1032
9 PANDARIYA CH3302004_050123APB_FTO_376489 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 26052
10 PANDARIYA CH3302004_050123APB_FTO_376489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ABHANPUR 1110
11 PANDARIYA CH3302004_050123APB_FTO_376489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 2369
12 PANDARIYA CH3302004_050123APB_FTO_376489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANDARIYA 13025
13 PANDARIYA CH3302004_050123APB_FTO_376489 HDFC Bank HDFC0001654 KAWARDHA 1080
14 PANDARIYA CH3302004_050123APB_FTO_376489 HDFC Bank HDFC0003915 Pondi 100
15 PANDARIYA CH3302004_050123APB_FTO_376489 Indian Bank IDIB000K723 Kishungarh 77150
16 PANDARIYA CH3302004_050123APB_FTO_376489 Indian Bank IDIB000P554 Pandariya 29512
17 PANDARIYA CH3302004_050123APB_FTO_376489 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 198346
18 PANDARIYA CH3302004_050123APB_FTO_376489 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 2160
19 PANDARIYA CH3302004_050123APB_FTO_376489 State Bank of India SBIN0000406 KAWARDHA 4500
20 PANDARIYA CH3302004_050123APB_FTO_376489 State Bank of India SBIN0002880 PANDARIYA 118001
21 PANDARIYA CH3302004_050123APB_FTO_376489 State Bank of India SBIN0003259 LORMI 1200
22 PANDARIYA CH3302004_050123APB_FTO_376489 UCO Bank UCBA0002888 Kawardha 37935
23 PANDARIYA CH3302004_050123APB_FTO_376489 Union Bank of India UBIN0562823 KAWARDHA 20688

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