Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_180123APB_FTO_411049
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-02-004-044-001/262
(PADHI) 		3302004000NRG23180120230755076 18/01/2023 SOMNATH 3302004WL0015798 SOMNATH 00045 BARB0DBKAWA 612 612 Processed 24/01/2023 8130479115 SOMNATH PATEL SO RAMESH PATEL BANK OF BARODA(606985)
SubTotal 612 612
2 PANDARIYA CH-02-004-004-002/604
(NEUR) 		3302004000NRG23170120230741796 18/01/2023 anjli barve 3302004WL0015594 anjli barve 00045 BARB0DBPAND 720 720 Processed 24/01/2023 8130479114 Mrs. ANJLI BARVE CHHATTISGARH GRAMIN BANK(607214)
3 PANDARIYA CH-02-004-004-002/68
(NEUR) 		3302004000NRG23170120230741813 18/01/2023 GOPAL 3302004WL0015594 GOPAL 00045 BARB0DBPAND 720 720 Processed 24/01/2023 8130478755 Mr. GOPAL PANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 PANDARIYA CH-02-004-004-002/85
(NEUR) 		3302004000NRG23170120230741830 18/01/2023 basant 3302004WL0015594 basant 00045 BARB0DBPAND 720 720 Processed 24/01/2023 8130478772 BASANT KUMAR PANAGAR S/O VISHRAM PANAGAR BANK OF BARODA(606985)
5 PANDARIYA CH-02-004-006-001/562
(KUKDUR) 		3302004000NRG23170120230746572 18/01/2023 mani ram 3302004WL0015681 mani ram 00045 BARB0DBPAND 668 668 Processed 24/01/2023 8130478955 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
6 PANDARIYA CH-02-004-011-002/178
(BHELKI) 		3302004000NRG23180120230750327 18/01/2023 BAJARU SINGH 3302004WL0015729 BAJARU SINGH 00045 BARB0DBPAND 760 760 Processed 24/01/2023 8130479066 MR BAJRU MARKAM STATE BANK OF INDIA(508548)
7 PANDARIYA CH-02-004-044-001/94
(PADHI) 		3302004000NRG23180120230755086 18/01/2023 Suman bai 3302004WL0015798 Suman bai 00045 BARB0DBPAND 612 612 Processed 24/01/2023 8130479113 SUMAN C/O LALJI BANK OF BARODA(606985)
8 PANDARIYA CH-02-004-063-002/939
(MOHTARAKHURD) 		3302004000NRG23170120230745054 18/01/2023 pushapa 3302004WL0015650 pushapa 00045 BARB0DBPAND 1008 1008 Processed 24/01/2023 8130478812 PUSHPA BHASKAR D/O JAYRAM BHASKAR BANK OF BARODA(606985)
9 PANDARIYA CH-02-004-070-001/475
(RENGABOD) 		3302004000NRG23170120230745040 18/01/2023 MUKESH 3302004WL0015649 MUKESH 00045 BARB0DBPAND 1002 1002 Processed 24/01/2023 8130478835 MR MUKESH CHANDRAKAR STATE BANK OF INDIA(508548)
10 PANDARIYA CH-02-004-070-001/525
(RENGABOD) 		3302004000NRG23170120230745041 18/01/2023 Subham 3302004WL0015649 Subham 00045 BARB0DBPAND 1002 1002 Processed 24/01/2023 8130478836 SHUBHAM CHANDRAKAR SO BHAILAL BANK OF BARODA(606985)
11 PANDARIYA CH-02-004-112-001/452
(KHAMHI) 		3302004000NRG23170120230741921 18/01/2023 Ajit 3302004WL0015596 Ajit 00045 BARB0DBPAND 1000 1000 Processed 24/01/2023 8130478795 AJIT SINGH MASKOLE BANK OF BARODA(606985)
SubTotal 8212 8212
12 PANDARIYA CH-02-004-052-001/540
(DONGARIYAKALA) 		3302004000NRG23170120230746876 18/01/2023 KAILASHA 3302004WL0015692 KAILASHA 00045 BARB0DBPNTR 850 850 Processed 24/01/2023 8130478842 KALSHA W/O MANOHAR KURMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
13 PANDARIYA CH-02-004-004-002/12
(NEUR) 		3302004000NRG23170120230741616 18/01/2023 matula bai 3302004WL0015594 matula bai 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478877 Mrs. MATULA TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 PANDARIYA CH-02-004-004-002/25
(NEUR) 		3302004000NRG23170120230741694 18/01/2023 GOWARDHAN 3302004WL0015594 GOWARDHAN 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478708 Mr. GOWARDHAN PANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 PANDARIYA CH-02-004-004-002/27
(NEUR) 		3302004000NRG23170120230741696 18/01/2023 THANU RAM 3302004WL0015594 THANU RAM 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478776 Mr. THANU RAM PANAGAR CHHATTISGARH GRAMIN BANK(607214)
16 PANDARIYA CH-02-004-004-002/30
(NEUR) 		3302004000NRG23170120230741702 18/01/2023 SIBAT 3302004WL0015594 SIBAT 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478717 Mrs. SIBAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 PANDARIYA CH-02-004-004-002/529
(NEUR) 		3302004000NRG23170120230741940 18/01/2023 FULESHWARI 3302004WL0015598 FULESHWARI 00093 CRGB0000501 360 360 Processed 24/01/2023 8130478934 MRS FULESHWARI TEKAM STATE BANK OF INDIA(508548)
18 PANDARIYA CH-02-004-004-002/56
(NEUR) 		3302004000NRG23170120230741753 18/01/2023 RAMIHA 3302004WL0015594 RAMIHA 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478786 Mrs. RAMIHA BAI TEKAM W/O GAUTAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
19 PANDARIYA CH-02-004-004-002/57
(NEUR) 		3302004000NRG23170120230741755 18/01/2023 SUKHROUTIN 3302004WL0015594 SUKHROUTIN 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478689 MRS SUKHOUTIN BAI TEKAM STATE BANK OF INDIA(508548)
20 PANDARIYA CH-02-004-004-002/58
(NEUR) 		3302004000NRG23170120230741760 18/01/2023 bhavarsinh 3302004WL0015594 bhavarsinh 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478716 Mr. BHANVAR SINGH TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 PANDARIYA CH-02-004-004-002/72
(NEUR) 		3302004000NRG23170120230741816 18/01/2023 BAISAKHIN 3302004WL0015594 BAISAKHIN 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478778 Mr. BAISAKHIN KUSHRAM CHHATTISGARH GRAMIN BANK(607214)
22 PANDARIYA CH-02-004-004-002/77
(NEUR) 		3302004000NRG23170120230741819 18/01/2023 MAHESH 3302004WL0015594 MAHESH 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478990 Mr. MAHESH MARAVI CHHATTISGARH GRAMIN BANK(607214)
23 PANDARIYA CH-02-004-004-002/80
(NEUR) 		3302004000NRG23170120230741825 18/01/2023 RAMIHA 3302004WL0015594 RAMIHA 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478883 Mrs. RAMIHA KUSHRAM CHHATTISGARH GRAMIN BANK(607214)
24 PANDARIYA CH-02-004-004-002/83
(NEUR) 		3302004000NRG23170120230741826 18/01/2023 SIVPRASD 3302004WL0015594 SIVPRASD 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478718 Mr. SHIV PRASAD TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 PANDARIYA CH-02-004-004-002/86
(NEUR) 		3302004000NRG23170120230741832 18/01/2023 CHAINSINGH 3302004WL0015594 CHAINSINGH 00093 CRGB0000501 720 720 Processed 24/01/2023 8130478777 Mr. CHAIN SINGH KUSHRAM S/O FIRTUK KUSH CHHATTISGARH GRAMIN BANK(607214)
26 PANDARIYA CH-02-004-004-003/107
(NEUR) 		3302004000NRG23170120230741956 18/01/2023 Shivkumari baiga 3302004WL0015598 Shivkumari baiga 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478878 Miss. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
27 PANDARIYA CH-02-004-004-003/112
(NEUR) 		3302004000NRG23170120230741962 18/01/2023 Chari hai baiga 3302004WL0015598 Chari hai baiga 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478882 MR CHARI BAI DHURVE STATE BANK OF INDIA(508548)
28 PANDARIYA CH-02-004-004-003/112
(NEUR) 		3302004000NRG23170120230741961 18/01/2023 Ramdhari baiga 3302004WL0015598 Ramdhari baiga 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478881 MR RAMDHARI BAIGA STATE BANK OF INDIA(508548)
29 PANDARIYA CH-02-004-004-003/20
(NEUR) 		3302004000NRG23170120230741973 18/01/2023 RAMLAL 3302004WL0015598 RAMLAL 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478879 MR RAMLAL MARAVI STATE BANK OF INDIA(508548)
30 PANDARIYA CH-02-004-004-003/65
(NEUR) 		3302004000NRG23170120230742042 18/01/2023 SUNTI MARAVI 3302004WL0015598 SUNTI MARAVI 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478880 Mrs. SUNTI MARAVI CHHATTISGARH GRAMIN BANK(607214)
31 PANDARIYA CH-02-004-004-003/87
(NEUR) 		3302004000NRG23170120230742057 18/01/2023 SHRIBI 3302004WL0015598 SHRIBI 00093 CRGB0000501 540 540 Processed 24/01/2023 8130478876 Mrs. SHRI BAI MARAWI CHHATTISGARH GRAMIN BANK(607214)
32 PANDARIYA CH-02-004-006-001/12
(KUKDUR) 		3302004000NRG23170120230746449 18/01/2023 RAMPYARI 3302004WL0015681 RAMPYARI 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478834 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANDARIYA CH-02-004-006-001/280
(KUKDUR) 		3302004000NRG23170120230746480 18/01/2023 CHOTELAL 3302004WL0015681 CHOTELAL 00093 CRGB0000501 668 668 Processed 24/01/2023 8130479138 Mr. CHHOTE LAL PORTE INDIAN BANK(607105)
34 PANDARIYA CH-02-004-006-001/280
(KUKDUR) 		3302004000NRG23170120230746481 18/01/2023 SHIVBATI 3302004WL0015681 SHIVBATI 00093 CRGB0000501 668 668 Processed 24/01/2023 8130479137 MRS SHIVBATI BAI DHURVE STATE BANK OF INDIA(508548)
35 PANDARIYA CH-02-004-006-001/408
(KUKDUR) 		3302004000NRG23170120230746527 18/01/2023 vishnath 3302004WL0015681 vishnath 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478951 MR VISHWANATH SINGH SHYAM STATE BANK OF INDIA(508548)
36 PANDARIYA CH-02-004-006-001/450
(KUKDUR) 		3302004000NRG23170120230746545 18/01/2023 GULAB SHINH 3302004WL0015681 GULAB SHINH 00093 CRGB0000501 668 668 Processed 24/01/2023 8130479142 Mr. GULAB SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
37 PANDARIYA CH-02-004-006-001/450
(KUKDUR) 		3302004000NRG23170120230746546 18/01/2023 savni bai 3302004WL0015681 savni bai 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478833 Mrs. SAVANI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
38 PANDARIYA CH-02-004-006-001/508
(KUKDUR) 		3302004000NRG23170120230746554 18/01/2023 Devaki bhai 3302004WL0015681 Devaki bhai 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478953 MISS DEVKI PARASTE STATE BANK OF INDIA(508548)
39 PANDARIYA CH-02-004-006-001/508
(KUKDUR) 		3302004000NRG23170120230746553 18/01/2023 Shyam Singh 3302004WL0015681 Shyam Singh 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478950 MR SHYAM SINGH SHYAM STATE BANK OF INDIA(508548)
40 PANDARIYA CH-02-004-006-001/564
(KUKDUR) 		3302004000NRG23170120230746576 18/01/2023 Radha bai 3302004WL0015681 Radha bai 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478954 Mrs. RADHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 PANDARIYA CH-02-004-006-001/565
(KUKDUR) 		3302004000NRG23170120230746577 18/01/2023 Ramavatar 3302004WL0015681 Ramavatar 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478952 RAMAVATAR YADAV PUNJAB NATIONAL BANK(508568)
42 PANDARIYA CH-02-004-006-001/567
(KUKDUR) 		3302004000NRG23170120230746579 18/01/2023 sukmatee bai 3302004WL0015681 sukmatee bai 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478832 MRS SUKHMATI BAI MARKAM STATE BANK OF INDIA(508548)
43 PANDARIYA CH-02-004-006-001/576
(KUKDUR) 		3302004000NRG23170120230746583 18/01/2023 Lalita Bai 3302004WL0015681 Lalita Bai 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478830 LALITA PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDARIYA CH-02-004-006-001/601
(KUKDUR) 		3302004000NRG23170120230746026 18/01/2023 umeswari 3302004WL0015675 umeswari 00093 CRGB0000501 835 835 Processed 24/01/2023 8130478929 Miss. UMESHWARI KEWAT CHHATTISGARH GRAMIN BANK(607214)
45 PANDARIYA CH-02-004-006-001/610
(KUKDUR) 		3302004000NRG23170120230746028 18/01/2023 Aman 3302004WL0015675 Aman 00093 CRGB0000501 835 835 Processed 24/01/2023 8130478991 AMAN KUMAR DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDARIYA CH-02-004-006-001/617
(KUKDUR) 		3302004000NRG23170120230746031 18/01/2023 GAYATRI 3302004WL0015675 GAYATRI 00093 CRGB0000501 835 835 Processed 24/01/2023 8130478992 Mrs. GAYATRI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 PANDARIYA CH-02-004-006-001/91
(KUKDUR) 		3302004000NRG23170120230746617 18/01/2023 kunti bai 3302004WL0015681 kunti bai 00093 CRGB0000501 668 668 Processed 24/01/2023 8130478691 MRS KUNNI BAI DHURVE STATE BANK OF INDIA(508548)
48 PANDARIYA CH-02-004-007-001/157
(DAMGARH) 		3302004000NRG23180120230753726 18/01/2023 KANHAIYA 3302004WL0015774 KANHAIYA 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479108 Mr. KANHAIYA LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 PANDARIYA CH-02-004-007-001/16
(DAMGARH) 		3302004000NRG23180120230753727 18/01/2023 SAWANI 3302004WL0015774 SAWANI 00093 CRGB0000501 680 680 Processed 24/01/2023 8130478771 Mrs. SAUNI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
50 PANDARIYA CH-02-004-007-001/262
(DAMGARH) 		3302004000NRG23180120230753728 18/01/2023 gangaram 3302004WL0015774 gangaram 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479126 Mr. GANGA RAM MURALI CHHATTISGARH GRAMIN BANK(607214)
51 PANDARIYA CH-02-004-007-001/277
(DAMGARH) 		3302004000NRG23180120230753732 18/01/2023 RAMBATI 3302004WL0015774 RAMBATI 00093 CRGB0000501 510 510 Processed 24/01/2023 8130478790 MRS RAMBATI BAI B STATE BANK OF INDIA(508548)
52 PANDARIYA CH-02-004-007-001/278
(DAMGARH) 		3302004000NRG23180120230753734 18/01/2023 kamlibai 3302004WL0015774 kamlibai 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479077 MRS KAMLI BAI YADAV STATE BANK OF INDIA(508548)
53 PANDARIYA CH-02-004-007-001/278
(DAMGARH) 		3302004000NRG23180120230753733 18/01/2023 RAJURAM 3302004WL0015774 RAJURAM 00093 CRGB0000501 680 680 Processed 24/01/2023 8130478736 MR RAJU YADAV STATE BANK OF INDIA(508548)
54 PANDARIYA CH-02-004-007-001/287
(DAMGARH) 		3302004000NRG23180120230753739 18/01/2023 bhagat 3302004WL0015774 bhagat 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479161 Mr. BHAGAT RAM DHRUVE S O SANTU RAM DHRU INDIAN BANK(607105)
55 PANDARIYA CH-02-004-007-001/287
(DAMGARH) 		3302004000NRG23180120230753740 18/01/2023 rupabai 3302004WL0015774 rupabai 00093 CRGB0000501 680 680 Processed 24/01/2023 8130478675 Mrs. ROOPA DHURVE CHHATTISGARH GRAMIN BANK(607214)
56 PANDARIYA CH-02-004-007-001/297
(DAMGARH) 		3302004000NRG23180120230753741 18/01/2023 pramiala 3302004WL0015774 pramiala 00093 CRGB0000501 680 680 Processed 24/01/2023 8130478791 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
57 PANDARIYA CH-02-004-007-001/36
(DAMGARH) 		3302004000NRG23180120230753744 18/01/2023 SHIVRAM PANDRAN 3302004WL0015774 SHIVRAM PANDRAN 00093 CRGB0000501 680 680 Processed 24/01/2023 8130478770 Mr. SHIVRAM PANDRAM CHHATTISGARH GRAMIN BANK(607214)
58 PANDARIYA CH-02-004-007-001/422
(DAMGARH) 		3302004000NRG23180120230753746 18/01/2023 lalitabai 3302004WL0015774 lalitabai 00093 CRGB0000501 680 680 Processed 24/01/2023 8130478754 MRS LALITA BAI A STATE BANK OF INDIA(508548)
59 PANDARIYA CH-02-004-007-001/473
(DAMGARH) 		3302004000NRG23180120230753753 18/01/2023 Dilip Kumar 3302004WL0015774 Dilip Kumar 00093 CRGB0000501 680 680 Processed 24/01/2023 8130478696 Mr. DILIP KUMAR BHAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 PANDARIYA CH-02-004-007-001/491
(DAMGARH) 		3302004000NRG23180120230753754 18/01/2023 BALRAM 3302004WL0015774 BALRAM 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479104 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
61 PANDARIYA CH-02-004-007-002/240
(DAMGARH) 		3302004000NRG23180120230753772 18/01/2023 JAYANTI 3302004WL0015774 JAYANTI 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479112 Mrs. JAYANTRI DHURVE CHHATTISGARH GRAMIN BANK(607214)
62 PANDARIYA CH-02-004-007-002/66
(DAMGARH) 		3302004000NRG23180120230753778 18/01/2023 Kumari bai 3302004WL0015774 Kumari bai 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479107 MRS KUMARI BAI DHURWE STATE BANK OF INDIA(508548)
63 PANDARIYA CH-02-004-007-002/92
(DAMGARH) 		3302004000NRG23180120230753780 18/01/2023 ANNDIYA 3302004WL0015774 ANNDIYA 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479143 Mrs. ANANDI BAI MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 PANDARIYA CH-02-004-011-002/546
(BHELKI) 		3302004000NRG23180120230750464 18/01/2023 Bhagvat Singh 3302004WL0015729 Bhagvat Singh 00093 CRGB0000501 950 950 Processed 24/01/2023 8130479105 BHAGVAT PARASTE S/O SUNDAR PARASTE PUNJAB NATIONAL BANK(508568)
65 PANDARIYA CH-02-004-019-001/273
(KUI) 		3302004000NRG23180120230753781 18/01/2023 Endrani 3302004WL0015774 Endrani 00093 CRGB0000501 680 680 Processed 24/01/2023 8130479151 Mrs. INDRANI MARKAM CHHATTISGARH GRAMIN BANK(607214)
66 PANDARIYA CH-02-004-020-002/274
(DEVSARA) 		3302004000NRG23170120230741901 18/01/2023 TIHALU 3302004WL0015596 TIHALU 00093 CRGB0000501 1000 1000 Processed 24/01/2023 8130479130 MR TIHUL RAM BAIGA STATE BANK OF INDIA(508548)
67 PANDARIYA CH-02-004-020-002/280
(DEVSARA) 		3302004000NRG23170120230741904 18/01/2023 MAHAKU 3302004WL0015596 MAHAKU 00093 CRGB0000501 1000 1000 Processed 24/01/2023 8130478677 Mr. MAHKU RAM BAIGA S/O BHOYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
68 PANDARIYA CH-02-004-108-001/226
(MATHPUR) 		3302004000NRG23170120230741910 18/01/2023 CHANDRIKA 3302004WL0015596 CHANDRIKA 00093 CRGB0000501 800 800 Processed 24/01/2023 8130478726 Mrs. CHANDRIKA BAI W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
69 PANDARIYA CH-02-004-112-003/343
(KHAMHI) 		3302004000NRG23170120230741928 18/01/2023 bijmat 3302004WL0015596 bijmat 00093 CRGB0000501 1000 1000 Processed 24/01/2023 8130478642 Mrs. BIJMAT BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
70 PANDARIYA CH-02-004-112-003/345
(KHAMHI) 		3302004000NRG23170120230741929 18/01/2023 MALESH 3302004WL0015596 MALESH 00093 CRGB0000501 1000 1000 Processed 24/01/2023 8130479028 Mr. MALESFH KUMAR INDIAN BANK(607105)
71 PANDARIYA CH-02-004-112-003/345
(KHAMHI) 		3302004000NRG23170120230741930 18/01/2023 SIYA BAI 3302004WL0015596 SIYA BAI 00093 CRGB0000501 800 800 Processed 24/01/2023 8130479029 Mrs. SIYA PARASTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40829 40829
72 PANDARIYA CH-02-004-077-001/234
(HATHMUNDI) 		3302004000NRG23180120230748567 18/01/2023 sarita 3302004WL0015710 sarita 00093 CRGB0000502 650 650 Processed 24/01/2023 8130479101 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
73 PANDARIYA CH-02-004-077-001/282
(HATHMUNDI) 		3302004000NRG23180120230748575 18/01/2023 durbesh 3302004WL0015710 durbesh 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478647 Mr. DURBESH S/O INAYAT ALI CHHATTISGARH GRAMIN BANK(607214)
74 PANDARIYA CH-02-004-077-001/441
(HATHMUNDI) 		3302004000NRG23180120230750220 18/01/2023 LAXMAN 3302004WL0015728 LAXMAN 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478766 Mr. LAXMAN S/O BAJRANGI KENVAT CHHATTISGARH GRAMIN BANK(607214)
75 PANDARIYA CH-02-004-077-001/504
(HATHMUNDI) 		3302004000NRG23180120230750233 18/01/2023 bajrangi 3302004WL0015728 bajrangi 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478735 Mr. BAJRANGI S/O TITARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 PANDARIYA CH-02-004-077-001/542
(HATHMUNDI) 		3302004000NRG23180120230748608 18/01/2023 KALYANI 3302004WL0015710 KALYANI 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478743 Mrs. KALYANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 PANDARIYA CH-02-004-077-001/543
(HATHMUNDI) 		3302004000NRG23180120230748609 18/01/2023 RADU 3302004WL0015710 RADU 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478739 Mr. RADHU S/O BHAKKU KENVAT CHHATTISGARH GRAMIN BANK(607214)
78 PANDARIYA CH-02-004-077-001/569
(HATHMUNDI) 		3302004000NRG23180120230750249 18/01/2023 ramshaing 3302004WL0015728 ramshaing 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478733 RAM SINGH S/O DHIR PAL CHHATTISGARH GRAMIN BANK(607214)
79 PANDARIYA CH-02-004-077-001/569
(HATHMUNDI) 		3302004000NRG23180120230750250 18/01/2023 sita bai 3302004WL0015728 sita bai 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478703 Mrs. SITA BAI W/O RAM SINGH VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
80 PANDARIYA CH-02-004-077-001/59
(HATHMUNDI) 		3302004000NRG23180120230750260 18/01/2023 DINESH 3302004WL0015728 DINESH 00093 CRGB0000502 520 520 Processed 24/01/2023 8130478983 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-077-001/590
(HATHMUNDI) 		3302004000NRG23180120230750261 18/01/2023 meena bai 3302004WL0015728 meena bai 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478684 MEENA BAI W/O JAGDISH NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 PANDARIYA CH-02-004-077-001/590
(HATHMUNDI) 		3302004000NRG23180120230750262 18/01/2023 sukhiram 3302004WL0015728 sukhiram 00093 CRGB0000502 650 650 Processed 24/01/2023 8130479088 Mr. SUKHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 PANDARIYA CH-02-004-077-001/593
(HATHMUNDI) 		3302004000NRG23180120230750263 18/01/2023 mamta 3302004WL0015728 mamta 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478734 Mrs. MAMTA BAI W/O HANS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 PANDARIYA CH-02-004-077-001/595
(HATHMUNDI) 		3302004000NRG23180120230748632 18/01/2023 ramnath 3302004WL0015710 ramnath 00093 CRGB0000502 260 260 Processed 24/01/2023 8130478651 Mr. RAMNATH CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 PANDARIYA CH-02-004-077-001/595
(HATHMUNDI) 		3302004000NRG23180120230748633 18/01/2023 URWASHI 3302004WL0015710 URWASHI 00093 CRGB0000502 260 260 Processed 24/01/2023 8130479100 Mrs. URVASHI URVASHI CHHATTISGARH GRAMIN BANK(607214)
86 PANDARIYA CH-02-004-077-001/616
(HATHMUNDI) 		3302004000NRG23180120230750266 18/01/2023 saroj 3302004WL0015728 saroj 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478937 Mr. SAROJ KURMI CHHATTISGARH GRAMIN BANK(607214)
87 PANDARIYA CH-02-004-077-001/618
(HATHMUNDI) 		3302004000NRG23180120230748645 18/01/2023 kanti 3302004WL0015710 kanti 00093 CRGB0000502 520 520 Processed 24/01/2023 8130478936 Mrs. KANTI BAI W/O DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
88 PANDARIYA CH-02-004-077-001/627
(HATHMUNDI) 		3302004000NRG23180120230748649 18/01/2023 prakash 3302004WL0015710 prakash 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478654 Mr. PRKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
89 PANDARIYA CH-02-004-077-001/645
(HATHMUNDI) 		3302004000NRG23180120230748661 18/01/2023 chhivcharan 3302004WL0015710 chhivcharan 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478799 Mr. SHIVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
90 PANDARIYA CH-02-004-077-001/714
(HATHMUNDI) 		3302004000NRG23180120230750313 18/01/2023 anita 3302004WL0015728 anita 00093 CRGB0000502 650 650 Processed 24/01/2023 8130478987 Mrs. ANITA CHANDRAVANDHI CHHATTISGARH GRAMIN BANK(607214)
91 PANDARIYA CH-02-004-087-003/237
(KHELTUKRI) 		3302004000NRG23180120230754731 18/01/2023 savita 3302004WL0015789 savita 00093 CRGB0000502 1020 1020 Processed 24/01/2023 8130478942 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
92 PANDARIYA CH-02-004-087-003/27
(KHELTUKRI) 		3302004000NRG23180120230754732 18/01/2023 BISHAMBAHR 3302004WL0015789 BISHAMBAHR 00093 CRGB0000502 1020 1020 Processed 24/01/2023 8130479031 Mr. BISAMBHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
93 PANDARIYA CH-02-004-087-003/38
(KHELTUKRI) 		3302004000NRG23180120230754733 18/01/2023 Kumari 3302004WL0015789 Kumari 00093 CRGB0000502 1020 1020 Processed 24/01/2023 8130478938 Mrs. KUMARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 PANDARIYA CH-02-004-087-003/38
(KHELTUKRI) 		3302004000NRG23180120230754734 18/01/2023 Tijau 3302004WL0015789 Tijau 00093 CRGB0000502 1020 1020 Processed 24/01/2023 8130478939 Mr. TIJAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 PANDARIYA CH-02-004-087-003/62
(KHELTUKRI) 		3302004000NRG23180120230754735 18/01/2023 SUNITA 3302004WL0015789 SUNITA 00093 CRGB0000502 1020 1020 Processed 24/01/2023 8130478723 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
96 PANDARIYA CH-02-004-087-003/9
(KHELTUKRI) 		3302004000NRG23180120230754737 18/01/2023 Bedinbai 3302004WL0015789 Bedinbai 00093 CRGB0000502 1020 1020 Processed 24/01/2023 8130478941 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
97 PANDARIYA CH-02-004-087-003/9
(KHELTUKRI) 		3302004000NRG23180120230754736 18/01/2023 Shankar 3302004WL0015789 Shankar 00093 CRGB0000502 1020 1020 Processed 24/01/2023 8130478940 Mr. SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
98 PANDARIYA CH-02-004-097-004/611
(DEVGADHIYA) 		3302004000NRG23170120230747701 18/01/2023 SANGEETA 3302004WL0015702 SANGEETA 00093 CRGB0000502 390 390 Processed 24/01/2023 8130479065 Mrs. SANGITA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
99 PANDARIYA CH-02-004-097-004/717
(DEVGADHIYA) 		3302004000NRG23170120230747721 18/01/2023 RANJIT 3302004WL0015702 RANJIT 00093 CRGB0000502 130 130 Processed 24/01/2023 8130479106 Mr. RANJIT KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
100 PANDARIYA CH-02-004-097-004/717
(DEVGADHIYA) 		3302004000NRG23170120230747722 18/01/2023 SHIVTI 3302004WL0015702 SHIVTI 00093 CRGB0000502 130 130 Processed 24/01/2023 8130479110 Mrs. SHIVATI SONVANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19100 19100
101 PANDARIYA CH-02-004-020-002/197
(DEVSARA) 		3302004000NRG23170120230741884 18/01/2023 Bigari 3302004WL0015596 Bigari 00093 CRGB0000503 1000 1000 Processed 24/01/2023 8130478885 MR BIGARI RAM BAIGA STATE BANK OF INDIA(508548)
102 PANDARIYA CH-02-004-020-002/240
(DEVSARA) 		3302004000NRG23170120230741894 18/01/2023 BHADALIBAI 3302004WL0015596 BHADALIBAI 00093 CRGB0000503 1000 1000 Processed 24/01/2023 8130478678 Mrs. BHADLI WO BOOTARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
103 PANDARIYA CH-02-004-020-002/242
(DEVSARA) 		3302004000NRG23170120230741895 18/01/2023 itwari 3302004WL0015596 itwari 00093 CRGB0000503 1000 1000 Processed 24/01/2023 8130478656 Mr. ITWARI RAM BAIGA S/O BHOYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
104 PANDARIYA CH-02-004-020-002/242
(DEVSARA) 		3302004000NRG23170120230741896 18/01/2023 tiharo 3302004WL0015596 tiharo 00093 CRGB0000503 1000 1000 Processed 24/01/2023 8130478663 Mrs. TIHARO WO ITWARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
105 PANDARIYA CH-02-004-020-002/267
(DEVSARA) 		3302004000NRG23170120230741899 18/01/2023 RAMPYARI 3302004WL0015596 RAMPYARI 00093 CRGB0000503 1000 1000 Processed 24/01/2023 8130478681 Mrs. RAMPYARI WO RAMSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
106 PANDARIYA CH-02-004-020-002/267
(DEVSARA) 		3302004000NRG23170120230741898 18/01/2023 RAMSINGH 3302004WL0015596 RAMSINGH 00093 CRGB0000503 1000 1000 Processed 24/01/2023 8130478634 Mr. RAM SINGH BAIGA S/O KARIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
107 PANDARIYA CH-02-004-052-001/105
(DONGARIYAKALA) 		3302004000NRG23170120230746867 18/01/2023 PRAKASH 3302004WL0015692 PRAKASH 00093 CRGB0000504 850 850 Processed 24/01/2023 8130478841 Mr. PRAKASH S/O MR JAGADISH CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
108 PANDARIYA CH-02-004-052-001/105
(DONGARIYAKALA) 		3302004000NRG23170120230746868 18/01/2023 RUKHMANI 3302004WL0015692 RUKHMANI 00093 CRGB0000504 850 850 Processed 24/01/2023 8130478840 RUKMANI BAI W/O PRAKASH KURMI CHHATTISGARH GRAMIN BANK(607214)
109 PANDARIYA CH-02-004-052-001/274
(DONGARIYAKALA) 		3302004000NRG23170120230746870 18/01/2023 bhuneshwari 3302004WL0015692 bhuneshwari 00093 CRGB0000504 850 850 Processed 24/01/2023 8130479064 Mrs. BHUNESHWARI BAI KAILASH KUMAR CHAND CHHATTISGARH GRAMIN BANK(607214)
110 PANDARIYA CH-02-004-052-001/274
(DONGARIYAKALA) 		3302004000NRG23170120230746869 18/01/2023 KAILASH 3302004WL0015692 KAILASH 00093 CRGB0000504 850 850 Processed 24/01/2023 8130479035 Mr. KAILASH JAGDISH CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
111 PANDARIYA CH-02-004-052-001/388
(DONGARIYAKALA) 		3302004000NRG23170120230746873 18/01/2023 GORE LAL 3302004WL0015692 GORE LAL 00093 CRGB0000504 850 850 Rejected 24/01/2023 8130479034 A/c Blocked or Frozen
112 PANDARIYA CH-02-004-052-001/427
(DONGARIYAKALA) 		3302004000NRG23170120230746874 18/01/2023 SUSHIL 3302004WL0015692 SUSHIL 00093 CRGB0000504 850 850 Processed 24/01/2023 8130479133 Mr. SUSHIL TIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 PANDARIYA CH-02-004-052-001/540
(DONGARIYAKALA) 		3302004000NRG23170120230746875 18/01/2023 MANOHAR 3302004WL0015692 MANOHAR 00093 CRGB0000504 850 850 Processed 24/01/2023 8130478839 SH. MANOHAR S/O KODU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5950 5950
114 PANDARIYA CH-02-004-018-001/117
(MAJHOLIRVAN) 		3302004000NRG23180120230750771 18/01/2023 dulari 3302004WL0015732 dulari 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478724 Mrs. DULARIBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
115 PANDARIYA CH-02-004-018-001/117
(MAJHOLIRVAN) 		3302004000NRG23180120230750770 18/01/2023 pritam 3302004WL0015732 pritam 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478667 Mr. PRITAM SINGH TILGAM CHHATTISGARH GRAMIN BANK(607214)
116 PANDARIYA CH-02-004-018-001/118
(MAJHOLIRVAN) 		3302004000NRG23180120230750774 18/01/2023 JANA BI 3302004WL0015732 JANA BI 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478765 JANA BAI MARAVI W/O KESHAR SINGH MARAVI BANK OF BARODA(606985)
117 PANDARIYA CH-02-004-018-001/118
(MAJHOLIRVAN) 		3302004000NRG23180120230750773 18/01/2023 KESHARSINGH 3302004WL0015732 KESHARSINGH 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478764 Mr. KESHAR MARAVI INDIAN BANK(607105)
118 PANDARIYA CH-02-004-018-001/119
(MAJHOLIRVAN) 		3302004000NRG23180120230750775 18/01/2023 JALESHWAR 3302004WL0015732 JALESHWAR 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478666 Mr. JALESHWAR MARAVI SO PARSURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 PANDARIYA CH-02-004-018-001/122
(MAJHOLIRVAN) 		3302004000NRG23180120230750777 18/01/2023 BAJHARIN 3302004WL0015732 BAJHARIN 00093 CRGB0008253 320 320 Processed 24/01/2023 8130478649 Mrs. BAJARHIN DHURVE CHHATTISGARH GRAMIN BANK(607214)
120 PANDARIYA CH-02-004-018-001/123
(MAJHOLIRVAN) 		3302004000NRG23180120230750780 18/01/2023 MUNNI BAI 3302004WL0015732 MUNNI BAI 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478638 Mrs. MUNNIBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
121 PANDARIYA CH-02-004-018-001/128
(MAJHOLIRVAN) 		3302004000NRG23180120230750782 18/01/2023 DEVSINGH 3302004WL0015732 DEVSINGH 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478886 Mr. DEVSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
122 PANDARIYA CH-02-004-018-001/129
(MAJHOLIRVAN) 		3302004000NRG23180120230750783 18/01/2023 DHARMIN 3302004WL0015732 DHARMIN 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478737 DHARMIN BAI SAHU BANDHAN BANK LIMITED(508753)
123 PANDARIYA CH-02-004-018-001/129
(MAJHOLIRVAN) 		3302004000NRG23180120230750784 18/01/2023 FAGU 3302004WL0015732 FAGU 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478657 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
124 PANDARIYA CH-02-004-018-001/140
(MAJHOLIRVAN) 		3302004000NRG23180120230750786 18/01/2023 MALIK 3302004WL0015732 MALIK 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478725 Mr. MALIKRAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
125 PANDARIYA CH-02-004-018-001/142
(MAJHOLIRVAN) 		3302004000NRG23180120230750787 18/01/2023 KAILASH 3302004WL0015732 KAILASH 00093 CRGB0008253 480 480 Processed 24/01/2023 8130478798 Mr. KAILASH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 PANDARIYA CH-02-004-018-001/143
(MAJHOLIRVAN) 		3302004000NRG23180120230750789 18/01/2023 PHULSINGH 3302004WL0015732 PHULSINGH 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478763 Mr. FULSINGH MARAVI INDIAN BANK(607105)
127 PANDARIYA CH-02-004-018-001/148
(MAJHOLIRVAN) 		3302004000NRG23180120230750795 18/01/2023 MUNNI BAI 3302004WL0015732 MUNNI BAI 00093 CRGB0008253 640 640 Processed 24/01/2023 8130479103 Mrs. MUNNIBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
128 PANDARIYA CH-02-004-108-001/215
(MATHPUR) 		3302004000NRG23170120230741909 18/01/2023 TIJIYA BAI 3302004WL0015596 TIJIYA BAI 00093 CRGB0008253 1000 1000 Processed 24/01/2023 8130478781 TIJIYA MARKAM BANDHAN BANK LIMITED(508753)
129 PANDARIYA CH-02-004-108-001/507
(MATHPUR) 		3302004000NRG23170120230741913 18/01/2023 JAMNI BAI 3302004WL0015596 JAMNI BAI 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478802 Mrs. JAMNI BAI DURWEY CENTRAL BANK OF INDIA(607115)
130 PANDARIYA CH-02-004-108-001/507
(MATHPUR) 		3302004000NRG23170120230741914 18/01/2023 TIHARI DHURVE 3302004WL0015596 TIHARI DHURVE 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478803 Mr. TIHARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
131 PANDARIYA CH-02-004-108-001/508
(MATHPUR) 		3302004000NRG23170120230741915 18/01/2023 LAHAR SINGH DHURVE 3302004WL0015596 LAHAR SINGH DHURVE 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478801 Mr. LAHAR SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
132 PANDARIYA CH-02-004-108-001/508
(MATHPUR) 		3302004000NRG23170120230741916 18/01/2023 SANTRI 3302004WL0015596 SANTRI 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478800 Mrs. SANTARI SINGH CHHATTISGARH GRAMIN BANK(607214)
133 PANDARIYA CH-02-004-108-002/167
(MATHPUR) 		3302004000NRG23170120230741917 18/01/2023 SUKHSINGH 3302004WL0015596 SUKHSINGH 00093 CRGB0008253 800 800 Processed 24/01/2023 8130478729 Mr. SUKHSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15240 15240
134 PANDARIYA CH-02-004-020-002/197
(DEVSARA) 		3302004000NRG23170120230741885 18/01/2023 JHHAGIYA BAI 3302004WL0015596 JHHAGIYA BAI 00093 CRGB0008254 1000 1000 Processed 24/01/2023 8130478683 Mrs. JHAMIA BAI CHHATTISGARH GRAMIN BANK(607214)
135 PANDARIYA CH-02-004-020-002/199
(DEVSARA) 		3302004000NRG23170120230741887 18/01/2023 BHADALI BAI 3302004WL0015596 BHADALI BAI 00093 CRGB0008254 1000 1000 Processed 24/01/2023 8130478805 Mrs. BHADALI BAI CHHATTISGARH GRAMIN BANK(607214)
136 PANDARIYA CH-02-004-020-002/274
(DEVSARA) 		3302004000NRG23170120230741902 18/01/2023 DUKALI 3302004WL0015596 DUKALI 00093 CRGB0008254 1000 1000 Processed 24/01/2023 8130478694 Mrs. DUKHLI BAIGA CHHATTISGARH GRAMIN BANK(607214)
137 PANDARIYA CH-02-004-112-002/100
(KHAMHI) 		3302004000NRG23180120230748017 18/01/2023 ANDHIYARO 3302004WL0015707 ANDHIYARO 00093 CRGB0008254 850 850 Processed 24/01/2023 8130479109 Mrs. ANDHIYARO DHURVE CHHATTISGARH GRAMIN BANK(607214)
138 PANDARIYA CH-02-004-112-002/100
(KHAMHI) 		3302004000NRG23180120230748016 18/01/2023 TERAS 3302004WL0015707 TERAS 00093 CRGB0008254 850 850 Rejected 24/01/2023 8130479132 A/c Blocked or Frozen
SubTotal 4700 4700
139 PANDARIYA CH-02-004-005-001/334
(BADNA) 		3302004000NRG23170120230741852 18/01/2023 SHREEMATI 3302004WL0015594 SHREEMATI 00093 SBIN0RRCHGB 540 540 Processed 24/01/2023 8130479111 Mrs. SHRI MATI SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 PANDARIYA CH-02-004-006-001/35
(KUKDUR) 		3302004000NRG23170120230746505 18/01/2023 PARMESWAR 3302004WL0015681 PARMESWAR 00093 SBIN0RRCHGB 668 668 Processed 24/01/2023 8130478831 PARMESHWAR KUMAR DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDARIYA CH-02-004-006-001/405
(KUKDUR) 		3302004000NRG23170120230746523 18/01/2023 belsiya 3302004WL0015681 belsiya 00093 SBIN0RRCHGB 668 668 Processed 24/01/2023 8130479076 MRS BELASIYA B STATE BANK OF INDIA(508548)
142 PANDARIYA CH-02-004-006-001/415
(KUKDUR) 		3302004000NRG23170120230746536 18/01/2023 BUDIYA BAI 3302004WL0015681 BUDIYA BAI 00093 SBIN0RRCHGB 668 668 Processed 24/01/2023 8130478930 MRS BUDHIYA BAI DHURWE STATE BANK OF INDIA(508548)
143 PANDARIYA CH-02-004-077-001/234
(HATHMUNDI) 		3302004000NRG23180120230748568 18/01/2023 BHARAT 3302004WL0015710 BHARAT 00093 SBIN0RRCHGB 650 650 Processed 24/01/2023 8130479102 Mr. BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
144 PANDARIYA CH-02-004-077-001/234
(HATHMUNDI) 		3302004000NRG23180120230748566 18/01/2023 natthu 3302004WL0015710 natthu 00093 SBIN0RRCHGB 390 390 Processed 24/01/2023 8130478652 Mr. NATTHU S/O GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 PANDARIYA CH-02-004-077-001/282
(HATHMUNDI) 		3302004000NRG23180120230748576 18/01/2023 shahida 3302004WL0015710 shahida 00093 SBIN0RRCHGB 650 650 Processed 24/01/2023 8130478646 Mrs. SHAHIDA BI W/O DURVESH MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
146 PANDARIYA CH-02-004-108-002/327
(MATHPUR) 		3302004000NRG23170120230741919 18/01/2023 AAJRI BAI 3302004WL0015596 AAJRI BAI 00093 SBIN0RRCHGB 800 800 Processed 24/01/2023 8130479149 Mrs. AJARI BAI INDIAN BANK(607105)
SubTotal 5034 5034
147 PANDARIYA CH-02-004-018-001/105
(MAJHOLIRVAN) 		3302004000NRG23180120230750767 18/01/2023 ram bai 3302004WL0015732 ram bai 00176 IDIB000K723 800 800 Processed 24/01/2023 8130478796 Mrs. RAMBAI MARAVI INDIAN BANK(607105)
148 PANDARIYA CH-02-004-018-001/108
(MAJHOLIRVAN) 		3302004000NRG23180120230750769 18/01/2023 DASRIBAI 3302004WL0015732 DASRIBAI 00176 IDIB000K723 800 800 Processed 24/01/2023 8130478787 Mrs. Dasri Bai Yadav INDIAN BANK(607105)
149 PANDARIYA CH-02-004-018-001/119
(MAJHOLIRVAN) 		3302004000NRG23180120230750776 18/01/2023 USH BAI 3302004WL0015732 USH BAI 00176 IDIB000K723 800 800 Processed 24/01/2023 8130478747 Mrs. USHA MARAVI INDIAN BANK(607105)
150 PANDARIYA CH-02-004-018-001/122
(MAJHOLIRVAN) 		3302004000NRG23180120230750778 18/01/2023 pritkumari 3302004WL0015732 pritkumari 00176 IDIB000K723 320 320 Processed 24/01/2023 8130478648 Ms. PRIT DHURWE INDIAN BANK(607105)
151 PANDARIYA CH-02-004-018-001/123
(MAJHOLIRVAN) 		3302004000NRG23180120230750779 18/01/2023 AMAR 3302004WL0015732 AMAR 00176 IDIB000K723 800 800 Processed 24/01/2023 8130478637 Mr. AMAR SINGH MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 PANDARIYA CH-02-004-018-001/128
(MAJHOLIRVAN) 		3302004000NRG23180120230750781 18/01/2023 SUSILABAI 3302004WL0015732 SUSILABAI 00176 IDIB000K723 800 800 Processed 24/01/2023 8130478749 Mr. SUSHILABAI YADAV INDIAN BANK(607105)
153 PANDARIYA CH-02-004-018-001/138
(MAJHOLIRVAN) 		3302004000NRG23180120230750785 18/01/2023 RUKHMANI 3302004WL0015732 RUKHMANI 00176 IDIB000K723 800 800 Processed 24/01/2023 8130478843 Mrs. RUKHMANI SAHU INDIAN BANK(607105)
154 PANDARIYA CH-02-004-018-001/145
(MAJHOLIRVAN) 		3302004000NRG23180120230750792 18/01/2023 GANESH 3302004WL0015732 GANESH 00176 IDIB000K723 800 800 Processed 24/01/2023 8130478797 Mr. GANESH KUMAR YADAV INDIAN BANK(607105)
155 PANDARIYA CH-02-004-018-001/145
(MAJHOLIRVAN) 		3302004000NRG23180120230750791 18/01/2023 SAVITRI 3302004WL0015732 SAVITRI 00176 IDIB000K723 800 800 Processed 24/01/2023 8130478730 SAVITRI YADAV W/O RAJESH BANK OF BARODA(606985)
156 PANDARIYA CH-02-004-018-001/148
(MAJHOLIRVAN) 		3302004000NRG23180120230750794 18/01/2023 BHAWAR SINH 3302004WL0015732 BHAWAR SINH 00176 IDIB000K723 640 640 Processed 24/01/2023 8130479097 Mr. BHAVARSINGH YADAV INDIAN BANK(607105)
157 PANDARIYA CH-02-004-029-001/143
(NARSINGHPUR) 		3302004000NRG23180120230751468 18/01/2023 DHANSINH 3302004WL0015742 DHANSINH 00176 IDIB000K723 480 480 Processed 24/01/2023 8130479062 Mr. DHANSINGH SATNAMI S O GAYA SATNAMI INDIAN BANK(607105)
158 PANDARIYA CH-02-004-029-001/152
(NARSINGHPUR) 		3302004000NRG23170120230746638 18/01/2023 ANJORA 3302004WL0015683 ANJORA 00176 IDIB000K723 1000 1000 Processed 24/01/2023 8130479096 Mrs. ANJORA SAKAT INDIAN BANK(607105)
159 PANDARIYA CH-02-004-029-001/152
(NARSINGHPUR) 		3302004000NRG23170120230746639 18/01/2023 GANPAT 3302004WL0015683 GANPAT 00176 IDIB000K723 1000 1000 Processed 24/01/2023 8130479063 Mr. GANPAT SAKAT S O GAUKARAN INDIAN BANK(607105)
160 PANDARIYA CH-02-004-029-001/154
(NARSINGHPUR) 		3302004000NRG23180120230751471 18/01/2023 SHANKAR 3302004WL0015742 SHANKAR 00176 IDIB000K723 480 480 Processed 24/01/2023 8130479144 Mr. SHANKAR SHANKAR INDIAN BANK(607105)
161 PANDARIYA CH-02-004-029-001/233
(NARSINGHPUR) 		3302004000NRG23180120230751476 18/01/2023 ITWARI 3302004WL0015742 ITWARI 00176 IDIB000K723 640 640 Processed 24/01/2023 8130478629 Mr. Ithwari INDIAN BANK(607105)
162 PANDARIYA CH-02-004-029-001/235
(NARSINGHPUR) 		3302004000NRG23180120230751480 18/01/2023 SARSWATI 3302004WL0015742 SARSWATI 00176 IDIB000K723 640 640 Processed 24/01/2023 8130479093 Ms. SARASVATI KUMARI SAHU INDIAN BANK(607105)
163 PANDARIYA CH-02-004-029-001/236
(NARSINGHPUR) 		3302004000NRG23180120230751482 18/01/2023 MUNNAKUMAR 3302004WL0015742 MUNNAKUMAR 00176 IDIB000K723 480 480 Processed 24/01/2023 8130479080 MR MUNNA LAL SAKAT STATE BANK OF INDIA(508548)
164 PANDARIYA CH-02-004-029-001/243
(NARSINGHPUR) 		3302004000NRG23180120230751485 18/01/2023 RAMCHAND 3302004WL0015742 RAMCHAND 00176 IDIB000K723 480 480 Processed 24/01/2023 8130478740 Mr. Ram Chand Sakat INDIAN BANK(607105)
165 PANDARIYA CH-02-004-029-001/255
(NARSINGHPUR) 		3302004000NRG23180120230751488 18/01/2023 BAHORAN 3302004WL0015742 BAHORAN 00176 IDIB000K723 480 480 Processed 24/01/2023 8130479165 Mr. BAHORAN YADAV . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 PANDARIYA CH-02-004-029-001/256
(NARSINGHPUR) 		3302004000NRG23180120230751490 18/01/2023 MUKHIRAM 3302004WL0015742 MUKHIRAM 00176 IDIB000K723 160 160 Processed 24/01/2023 8130478668 Mrs. MUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 PANDARIYA CH-02-004-029-001/267
(NARSINGHPUR) 		3302004000NRG23180120230751495 18/01/2023 NARAYAN 3302004WL0015742 NARAYAN 00176 IDIB000K723 480 480 Processed 24/01/2023 8130479087 Mr. NARAYAN SAKAT S O LATEL SAKAT INDIAN BANK(607105)
168 PANDARIYA CH-02-004-029-001/35
(NARSINGHPUR) 		3302004000NRG23180120230751507 18/01/2023 GANEHS 3302004WL0015742 GANEHS 00176 IDIB000K723 640 640 Processed 24/01/2023 8130479059 Mr. GANESH GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 PANDARIYA CH-02-004-029-001/35
(NARSINGHPUR) 		3302004000NRG23180120230751508 18/01/2023 SUKWARIYA 3302004WL0015742 SUKWARIYA 00176 IDIB000K723 640 640 Processed 24/01/2023 8130478650 Mr. SHUKWARA BAI GOND INDIAN BANK(607105)
170 PANDARIYA CH-02-004-029-001/350
(NARSINGHPUR) 		3302004000NRG23180120230751509 18/01/2023 GNEDRAM 3302004WL0015742 GNEDRAM 00176 IDIB000K723 640 640 Processed 24/01/2023 8130479078 Mr. GENDADAS INDIAN BANK(607105)
171 PANDARIYA CH-02-004-029-001/38
(NARSINGHPUR) 		3302004000NRG23170120230746643 18/01/2023 BEDIYA BAI 3302004WL0015683 BEDIYA BAI 00176 IDIB000K723 1000 1000 Processed 24/01/2023 8130478658 Mrs. Bediya Yadav INDIAN BANK(607105)
172 PANDARIYA CH-02-004-029-001/39
(NARSINGHPUR) 		3302004000NRG23180120230751520 18/01/2023 SANTARA 3302004WL0015742 SANTARA 00176 IDIB000K723 640 640 Processed 24/01/2023 8130479084 Mrs. SANTRA BAI SAKAT INDIAN BANK(607105)
173 PANDARIYA CH-02-004-029-001/460
(NARSINGHPUR) 		3302004000NRG23180120230751527 18/01/2023 sarsvati bai 3302004WL0015742 sarsvati bai 00176 IDIB000K723 640 640 Processed 24/01/2023 8130479095 MRS SARSWATI BAI DHURVE STATE BANK OF INDIA(508548)
174 PANDARIYA CH-02-004-029-001/491
(NARSINGHPUR) 		3302004000NRG23180120230751528 18/01/2023 RAMDULAR 3302004WL0015742 RAMDULAR 00176 IDIB000K723 480 480 Processed 24/01/2023 8130479060 RAMDULAR L SAKAT CANARA BANK(508532)
175 PANDARIYA CH-02-004-029-001/526
(NARSINGHPUR) 		3302004000NRG23180120230751536 18/01/2023 Rajeshvari Bai 3302004WL0015742 Rajeshvari Bai 00176 IDIB000K723 480 480 Processed 24/01/2023 8130478948 MISS RAJESHWARI DHRUV STATE BANK OF INDIA(508548)
176 PANDARIYA CH-02-004-029-001/77
(NARSINGHPUR) 		3302004000NRG23170120230746653 18/01/2023 MAHESH 3302004WL0015683 MAHESH 00176 IDIB000K723 1000 1000 Processed 24/01/2023 8130479098 Mr. Mahesh Dhurve INDIAN BANK(607105)
177 PANDARIYA CH-02-004-029-001/80
(NARSINGHPUR) 		3302004000NRG23170120230746656 18/01/2023 LAXMINBI 3302004WL0015683 LAXMINBI 00176 IDIB000K723 1000 1000 Processed 24/01/2023 8130478664 Mrs. Lakshmi Sakat INDIAN BANK(607105)
178 PANDARIYA CH-02-004-030-001/219
(AMALDIHA) 		3302004000NRG23180120230755286 18/01/2023 PURURAM 3302004WL0015802 PURURAM 00176 IDIB000K723 900 900 Processed 24/01/2023 8130478759 Mr. PURRU LAHARE INDIAN BANK(607105)
179 PANDARIYA CH-02-004-030-001/326
(AMALDIHA) 		3302004000NRG23180120230755289 18/01/2023 KALIBAI 3302004WL0015802 KALIBAI 00176 IDIB000K723 750 750 Processed 24/01/2023 8130478761 Mr. KALI BAI GOYAL INDIAN BANK(607105)
180 PANDARIYA CH-02-004-038-001/474
(BADHAMUDA) 		3302004000NRG23170120230745178 18/01/2023 Knahaya 3302004WL0015657 Knahaya 00176 IDIB000K723 480 480 Processed 24/01/2023 8130479092 Mr. Kanhaiya INDIAN BANK(607105)
181 PANDARIYA CH-02-004-038-001/573
(BADHAMUDA) 		3302004000NRG23170120230745219 18/01/2023 Devkumar 3302004WL0015657 Devkumar 00176 IDIB000K723 480 480 Processed 24/01/2023 8130478639 Mr. DEN KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 PANDARIYA CH-02-004-038-001/641
(BADHAMUDA) 		3302004000NRG23170120230745261 18/01/2023 UTTRA BAI 3302004WL0015657 UTTRA BAI 00176 IDIB000K723 640 640 Processed 24/01/2023 8130479091 Mrs. UTTARA BAI MAHRA INDIAN BANK(607105)
183 PANDARIYA CH-02-004-063-002/107
(MOHTARAKHURD) 		3302004000NRG23170120230745043 18/01/2023 Devkumar 3302004WL0015650 Devkumar 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130478811 MRS DEV KUMARI WO RAMSWAROOP SATNAMI STATE BANK OF INDIA(508548)
184 PANDARIYA CH-02-004-063-002/789
(MOHTARAKHURD) 		3302004000NRG23170120230745045 18/01/2023 jayram 3302004WL0015650 jayram 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130479075 Mr. Jayram Bhaskar INDIAN BANK(607105)
185 PANDARIYA CH-02-004-063-002/789
(MOHTARAKHURD) 		3302004000NRG23170120230745046 18/01/2023 Ramkumari 3302004WL0015650 Ramkumari 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130479032 Mrs. RAMKUMARI . BHASKAR INDIAN BANK(607105)
186 PANDARIYA CH-02-004-063-002/877
(MOHTARAKHURD) 		3302004000NRG23170120230745049 18/01/2023 kausiliya 3302004WL0015650 kausiliya 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130479033 Mrs. KAUSHILYA BAI BAGHEL INDIAN BANK(607105)
187 PANDARIYA CH-02-004-063-002/877
(MOHTARAKHURD) 		3302004000NRG23170120230745048 18/01/2023 SANTOSH 3302004WL0015650 SANTOSH 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130479116 Mr. SANTOSH . SATNAMI INDIAN BANK(607105)
188 PANDARIYA CH-02-004-063-002/921
(MOHTARAKHURD) 		3302004000NRG23170120230745050 18/01/2023 rukhamani 3302004WL0015650 rukhamani 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130479163 Mrs. RUKHAMANI . BAGHEL INDIAN BANK(607105)
189 PANDARIYA CH-02-004-063-002/936
(MOHTARAKHURD) 		3302004000NRG23170120230745051 18/01/2023 Pushapraj 3302004WL0015650 Pushapraj 00176 IDIB000K723 840 840 Processed 24/01/2023 8130478793 Mr. PUPSHRAJ . INDIAN BANK(607105)
190 PANDARIYA CH-02-004-063-002/939
(MOHTARAKHURD) 		3302004000NRG23170120230745053 18/01/2023 baisakhaiya 3302004WL0015650 baisakhaiya 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130478808 Mrs. BAISAKHIYA BAI BHASKAR INDIAN BANK(607105)
191 PANDARIYA CH-02-004-063-002/942
(MOHTARAKHURD) 		3302004000NRG23170120230745055 18/01/2023 govinda 3302004WL0015650 govinda 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130478810 Master. GOVINDA . BHASKAR INDIAN BANK(607105)
192 PANDARIYA CH-02-004-063-002/982
(MOHTARAKHURD) 		3302004000NRG23170120230745056 18/01/2023 Dileep 3302004WL0015650 Dileep 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130478806 Mr. DILIP KUMAR INDIAN BANK(607105)
193 PANDARIYA CH-02-004-063-002/986
(MOHTARAKHURD) 		3302004000NRG23170120230745058 18/01/2023 Parsadi 3302004WL0015650 Parsadi 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130478809 Mr. PARSADI BARMATE INDIAN BANK(607105)
194 PANDARIYA CH-02-004-063-002/986
(MOHTARAKHURD) 		3302004000NRG23170120230745059 18/01/2023 Sukhbai 3302004WL0015650 Sukhbai 00176 IDIB000K723 1008 1008 Processed 24/01/2023 8130478807 Mrs. SUKHBAI . INDIAN BANK(607105)
SubTotal 36018 36018
195 PANDARIYA CH-02-004-004-002/12
(NEUR) 		3302004000NRG23170120230741617 18/01/2023 vijay kumar 3302004WL0015594 vijay kumar 00176 IDIB000P554 540 540 Processed 24/01/2023 8130478865 Mr. VINAY KUMAR TEKAM INDIAN BANK(607105)
196 PANDARIYA CH-02-004-004-002/154
(NEUR) 		3302004000NRG23170120230741660 18/01/2023 NIRASH BAI 3302004WL0015594 NIRASH BAI 00176 IDIB000P554 540 540 Processed 24/01/2023 8130478769 Mrs. NIRBHA BAI W O BHEKHU RAM INDIAN BANK(607105)
197 PANDARIYA CH-02-004-004-002/25
(NEUR) 		3302004000NRG23170120230741695 18/01/2023 DHARMIN 3302004WL0015594 DHARMIN 00176 IDIB000P554 720 720 Processed 24/01/2023 8130478707 Mrs. DHARAMIN BAI W O GOWARDHAN INDIAN BANK(607105)
198 PANDARIYA CH-02-004-004-002/28
(NEUR) 		3302004000NRG23170120230741698 18/01/2023 GANESH 3302004WL0015594 GANESH 00176 IDIB000P554 720 720 Processed 24/01/2023 8130478702 Mr. GANESHRAM TEKAM INDIAN BANK(607105)
199 PANDARIYA CH-02-004-004-002/59
(NEUR) 		3302004000NRG23170120230741779 18/01/2023 KODIYA BAI 3302004WL0015594 KODIYA BAI 00176 IDIB000P554 720 720 Processed 24/01/2023 8130478751 Mrs. KODIYA DHRUVE INDIAN BANK(607105)
200 PANDARIYA CH-02-004-004-002/61
(NEUR) 		3302004000NRG23170120230741803 18/01/2023 SONKUWAR 3302004WL0015594 SONKUWAR 00176 IDIB000P554 720 720 Processed 24/01/2023 8130478752 Mrs. SON KUWAR BAI W O MUNIM INDIAN BANK(607105)
201 PANDARIYA CH-02-004-004-002/63
(NEUR) 		3302004000NRG23170120230741808 18/01/2023 JAGTIN 3302004WL0015594 JAGTIN 00176 IDIB000P554 720 720 Processed 24/01/2023 8130478728 Mrs. JAGTIN BAI W O BUDHARI INDIAN BANK(607105)
202 PANDARIYA CH-02-004-004-002/66
(NEUR) 		3302004000NRG23170120230741810 18/01/2023 sudhau 3302004WL0015594 sudhau 00176 IDIB000P554 720 720 Processed 24/01/2023 8130478758 Mr. SUDHAU MARAVI INDIAN BANK(607105)
203 PANDARIYA CH-02-004-004-002/68
(NEUR) 		3302004000NRG23170120230741814 18/01/2023 GIRJA 3302004WL0015594 GIRJA 00176 IDIB000P554 720 720 Processed 24/01/2023 8130478756 Mrs. DHIRJA BAI W O JHANDI RAM INDIAN BANK(607105)
204 PANDARIYA CH-02-004-004-002/88
(NEUR) 		3302004000NRG23170120230741835 18/01/2023 HIRONDA 3302004WL0015594 HIRONDA 00176 IDIB000P554 720 720 Processed 24/01/2023 8130478864 Mrs. HIROUDI BAI W O VIMAL KUMAR INDIAN BANK(607105)
205 PANDARIYA CH-02-004-004-002/92
(NEUR) 		3302004000NRG23170120230741841 18/01/2023 SHREEBI 3302004WL0015594 SHREEBI 00176 IDIB000P554 540 540 Processed 24/01/2023 8130478701 Mrs. MATI BAI W O DHANI RAM INDIAN BANK(607105)
206 PANDARIYA CH-02-004-004-003/26
(NEUR) 		3302004000NRG23170120230741984 18/01/2023 mangali 3302004WL0015598 mangali 00176 IDIB000P554 540 540 Processed 24/01/2023 8130478861 Mrs. MANGALIN BAI W O BUDH RAM INDIAN BANK(607105)
207 PANDARIYA CH-02-004-004-003/27
(NEUR) 		3302004000NRG23170120230741986 18/01/2023 SIVKUMARI 3302004WL0015598 SIVKUMARI 00176 IDIB000P554 540 540 Processed 24/01/2023 8130478700 SHIVKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
208 PANDARIYA CH-02-004-004-003/519
(NEUR) 		3302004000NRG23170120230742024 18/01/2023 TIHARO BAI 3302004WL0015598 TIHARO BAI 00176 IDIB000P554 540 540 Processed 24/01/2023 8130478862 Mrs. TIHARO BAI W O SUNIL KUMAR INDIAN BANK(607105)
209 PANDARIYA CH-02-004-004-003/68
(NEUR) 		3302004000NRG23170120230742044 18/01/2023 TIHARO BAI 3302004WL0015598 TIHARO BAI 00176 IDIB000P554 540 540 Processed 24/01/2023 8130478863 Mrs. TIHARO BAI W O NOHAR SINGH INDIAN BANK(607105)
210 PANDARIYA CH-02-004-004-003/7
(NEUR) 		3302004000NRG23170120230742045 18/01/2023 narad 3302004WL0015598 narad 00176 IDIB000P554 540 540 Processed 24/01/2023 8130478768 Mr. NARAD PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 PANDARIYA CH-02-004-006-001/116
(KUKDUR) 		3302004000NRG23170120230746445 18/01/2023 KUWAR 3302004WL0015681 KUWAR 00176 IDIB000P554 668 668 Processed 24/01/2023 8130479036 Mr. KUNVAR SINGH DHURWE INDIAN BANK(607105)
212 PANDARIYA CH-02-004-006-001/433
(KUKDUR) 		3302004000NRG23170120230746542 18/01/2023 MUKESH 3302004WL0015681 MUKESH 00176 IDIB000P554 668 668 Processed 24/01/2023 8130478825 MUKESH KUMAR SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANDARIYA CH-02-004-006-001/555
(KUKDUR) 		3302004000NRG23170120230746568 18/01/2023 madan shingh 3302004WL0015681 madan shingh 00176 IDIB000P554 668 668 Processed 24/01/2023 8130478722 MR MADAN SINGH DHURWE STATE BANK OF INDIA(508548)
214 PANDARIYA CH-02-004-007-001/264
(DAMGARH) 		3302004000NRG23180120230753730 18/01/2023 SHANTIBAI 3302004WL0015774 SHANTIBAI 00176 IDIB000P554 680 680 Processed 24/01/2023 8130478784 Mrs. SANTI BAI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 PANDARIYA CH-02-004-007-001/302
(DAMGARH) 		3302004000NRG23180120230753743 18/01/2023 SATOBAI 3302004WL0015774 SATOBAI 00176 IDIB000P554 680 680 Processed 24/01/2023 8130478705 Mrs. Sato Bai Maravi INDIAN BANK(607105)
216 PANDARIYA CH-02-004-020-002/215
(DEVSARA) 		3302004000NRG23170120230741891 18/01/2023 PANTORIN 3302004WL0015596 PANTORIN 00176 IDIB000P554 1000 1000 Processed 24/01/2023 8130478804 Mrs. PANTORIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 PANDARIYA CH-02-004-029-001/154
(NARSINGHPUR) 		3302004000NRG23180120230751470 18/01/2023 GANESHIYA 3302004WL0015742 GANESHIYA 00176 IDIB000P554 640 640 Processed 24/01/2023 8130479061 Mrs. GANESHIYA BAI INDIAN BANK(607105)
218 PANDARIYA CH-02-004-029-001/236
(NARSINGHPUR) 		3302004000NRG23180120230751483 18/01/2023 NIRMALABAI 3302004WL0015742 NIRMALABAI 00176 IDIB000P554 640 640 Processed 24/01/2023 8130478645 MRS NIRMALA BAI SAKAT STATE BANK OF INDIA(508548)
219 PANDARIYA CH-02-004-029-001/80
(NARSINGHPUR) 		3302004000NRG23170120230746655 18/01/2023 SATRUHAN 3302004WL0015683 SATRUHAN 00176 IDIB000P554 1000 1000 Processed 24/01/2023 8130479094 Mr. Shatruhan Sakat INDIAN BANK(607105)
220 PANDARIYA CH-02-004-030-001/5
(AMALDIHA) 		3302004000NRG23180120230755294 18/01/2023 MADHAV 3302004WL0015802 MADHAV 00176 IDIB000P554 900 900 Processed 24/01/2023 8130478785 Mr. MADHAV DAS BHARDWAJ S/O CHUNU RAM B CHHATTISGARH GRAMIN BANK(607214)
221 PANDARIYA CH-02-004-070-001/213
(RENGABOD) 		3302004000NRG23170120230745026 18/01/2023 SATISH 3302004WL0015649 SATISH 00176 IDIB000P554 1002 1002 Processed 24/01/2023 8130478984 Mr. SATISH KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 PANDARIYA CH-02-004-070-001/234
(RENGABOD) 		3302004000NRG23170120230745078 18/01/2023 radhe 3302004WL0015654 radhe 00176 IDIB000P554 1014 1014 Processed 24/01/2023 8130478732 Mr. RADHE CHANDRAKAR INDIAN BANK(607105)
223 PANDARIYA CH-02-004-070-001/302
(RENGABOD) 		3302004000NRG23170120230745086 18/01/2023 SATRUHAN 3302004WL0015654 SATRUHAN 00176 IDIB000P554 1014 1014 Processed 24/01/2023 8130479167 SHATRUHAN CHANDRAKAR S/O-JAGANNATH CHAND BANK OF BARODA(606985)
224 PANDARIYA CH-02-004-108-002/167
(MATHPUR) 		3302004000NRG23170120230741918 18/01/2023 SIYA BAI 3302004WL0015596 SIYA BAI 00176 IDIB000P554 800 800 Processed 24/01/2023 8130478731 Mrs. Siya Bai Markam INDIAN BANK(607105)
225 PANDARIYA CH-02-004-112-001/460
(KHAMHI) 		3302004000NRG23170120230741923 18/01/2023 MANISHA 3302004WL0015596 MANISHA 00176 IDIB000P554 1000 1000 Processed 24/01/2023 8130478837 MISS MANISHA MARKAM STATE BANK OF INDIA(508548)
226 PANDARIYA CH-02-004-112-003/124
(KHAMHI) 		3302004000NRG23170120230741925 18/01/2023 DURPAT 3302004WL0015596 DURPAT 00176 IDIB000P554 1000 1000 Processed 24/01/2023 8130478640 Mrs. DURPAT BAI WO BADRI INDIAN BANK(607105)
SubTotal 23454 23454
227 PANDARIYA CH-02-004-006-001/89
(KUKDUR) 		3302004000NRG23170120230746615 18/01/2023 VINOD 3302004WL0015681 VINOD 00354 PUNB0208520 668 668 Processed 24/01/2023 8130478826 VINOD SINGH DHURVE CANARA BANK(508532)
SubTotal 668 668
228 PANDARIYA CH-02-004-004-002/13
(NEUR) 		3302004000NRG23170120230741634 18/01/2023 LAMIYABAI 3302004WL0015594 LAMIYABAI 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478989 LAMIYA TEKAM PUNJAB NATIONAL BANK(508568)
229 PANDARIYA CH-02-004-004-002/13
(NEUR) 		3302004000NRG23170120230741633 18/01/2023 RATIRAM 3302004WL0015594 RATIRAM 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478773 Mr. RATI RAM TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 PANDARIYA CH-02-004-004-002/131
(NEUR) 		3302004000NRG23170120230741636 18/01/2023 BISAKHA BAI 3302004WL0015594 BISAKHA BAI 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478775 MRS BISAKHA BAI MARAVI STATE BANK OF INDIA(508548)
231 PANDARIYA CH-02-004-004-002/131
(NEUR) 		3302004000NRG23170120230741635 18/01/2023 SURESH 3302004WL0015594 SURESH 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478774 Mr. SURESH MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 PANDARIYA CH-02-004-004-002/38
(NEUR) 		3302004000NRG23170120230741709 18/01/2023 SOBHIT 3302004WL0015594 SOBHIT 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478757 Mr. SHOBHIT RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 PANDARIYA CH-02-004-004-002/433
(NEUR) 		3302004000NRG23170120230741722 18/01/2023 DULSHIYA 3302004WL0015594 DULSHIYA 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478867 Mrs. DULSIYA BAI W O MANI RAM INDIAN BANK(607105)
234 PANDARIYA CH-02-004-004-002/5
(NEUR) 		3302004000NRG23170120230741741 18/01/2023 KALI BAI 3302004WL0015594 KALI BAI 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478715 MRS KALIBAI TEKAM STATE BANK OF INDIA(508548)
235 PANDARIYA CH-02-004-004-002/597
(NEUR) 		3302004000NRG23170120230741941 18/01/2023 FULSINGH 3302004WL0015598 FULSINGH 00354 PUNB0610700 360 360 Processed 24/01/2023 8130478933 FULSINGH BAIGA PUNJAB NATIONAL BANK(508568)
236 PANDARIYA CH-02-004-004-002/601
(NEUR) 		3302004000NRG23170120230741791 18/01/2023 FISHNI DHURVE 3302004WL0015594 FISHNI DHURVE 00354 PUNB0610700 720 720 Processed 24/01/2023 8130479099 MRS FISHNI DHURVE STATE BANK OF INDIA(508548)
237 PANDARIYA CH-02-004-004-002/62
(NEUR) 		3302004000NRG23170120230741806 18/01/2023 SURTANA 3302004WL0015594 SURTANA 00354 PUNB0610700 540 540 Processed 24/01/2023 8130478704 SURTANA BAI MARAVI PUNJAB NATIONAL BANK(508568)
238 PANDARIYA CH-02-004-004-002/84
(NEUR) 		3302004000NRG23170120230741829 18/01/2023 DHAEYA 3302004WL0015594 DHAEYA 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478746 Mrs. DHANAIYA BAI W/O MUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
239 PANDARIYA CH-02-004-004-002/97
(NEUR) 		3302004000NRG23170120230741846 18/01/2023 JAYSINH 3302004WL0015594 JAYSINH 00354 PUNB0610700 720 720 Processed 24/01/2023 8130478692 JAYSINGH DHURVE PUNJAB NATIONAL BANK(508568)
240 PANDARIYA CH-02-004-004-003/25
(NEUR) 		3302004000NRG23170120230741981 18/01/2023 MAHESH 3302004WL0015598 MAHESH 00354 PUNB0610700 540 540 Processed 24/01/2023 8130478869 Mr. MAHESH RAM MARAVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 PANDARIYA CH-02-004-004-003/25
(NEUR) 		3302004000NRG23170120230741982 18/01/2023 SUNTIIBI 3302004WL0015598 SUNTIIBI 00354 PUNB0610700 540 540 Processed 24/01/2023 8130478871 MRS SUNTI G STATE BANK OF INDIA(508548)
242 PANDARIYA CH-02-004-004-003/26
(NEUR) 		3302004000NRG23170120230741983 18/01/2023 budhsinh 3302004WL0015598 budhsinh 00354 PUNB0610700 540 540 Processed 24/01/2023 8130478866 Mr. BUDH SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 PANDARIYA CH-02-004-004-003/41
(NEUR) 		3302004000NRG23170120230742005 18/01/2023 sanmatiya 3302004WL0015598 sanmatiya 00354 PUNB0610700 540 540 Processed 24/01/2023 8130478994 MRS SANMATIYA MARKAM STATE BANK OF INDIA(508548)
244 PANDARIYA CH-02-004-004-003/524
(NEUR) 		3302004000NRG23170120230742027 18/01/2023 ramkumar 3302004WL0015598 ramkumar 00354 PUNB0610700 540 540 Processed 24/01/2023 8130478870 Mr. RAM KUMAR PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 PANDARIYA CH-02-004-004-003/524
(NEUR) 		3302004000NRG23170120230742028 18/01/2023 siyabai 3302004WL0015598 siyabai 00354 PUNB0610700 540 540 Processed 24/01/2023 8130478875 SIYA BAI PUNJAB NATIONAL BANK(508568)
246 PANDARIYA CH-02-004-004-003/526
(NEUR) 		3302004000NRG23170120230742031 18/01/2023 SURESH 3302004WL0015598 SURESH 00354 PUNB0610700 540 540 Processed 24/01/2023 8130478868 SURESH DHURVE PUNJAB NATIONAL BANK(508568)
247 PANDARIYA CH-02-004-006-001/578
(KUKDUR) 		3302004000NRG23170120230746584 18/01/2023 Krishna kumar 3302004WL0015681 Krishna kumar 00354 PUNB0610700 668 668 Processed 24/01/2023 8130478901 KRISHN KUMAR BAIGA PUNJAB NATIONAL BANK(508568)
248 PANDARIYA CH-02-004-070-001/239
(RENGABOD) 		3302004000NRG23170120230745032 18/01/2023 ashok 3302004WL0015649 ashok 00354 PUNB0610700 1002 1002 Processed 24/01/2023 8130479147 ASHOK MAHRA SO GANESHI MAHRA PUNJAB NATIONAL BANK(508568)
249 PANDARIYA CH-02-004-070-001/239
(RENGABOD) 		3302004000NRG23170120230745033 18/01/2023 ramki 3302004WL0015649 ramki 00354 PUNB0610700 1002 1002 Processed 24/01/2023 8130478827 RAMKI MAHRA WO ASHOK MAHRA PUNJAB NATIONAL BANK(508568)
250 PANDARIYA CH-02-004-070-001/240
(RENGABOD) 		3302004000NRG23170120230745034 18/01/2023 kamala 3302004WL0015649 kamala 00354 PUNB0610700 1002 1002 Processed 24/01/2023 8130479148 MRS KAMLA BAI MAHARA STATE BANK OF INDIA(508548)
251 PANDARIYA CH-02-004-070-001/241
(RENGABOD) 		3302004000NRG23170120230745035 18/01/2023 JALESH 3302004WL0015649 JALESH 00354 PUNB0610700 1002 1002 Processed 24/01/2023 8130478829 JALESH MAHARA PUNJAB NATIONAL BANK(508568)
252 PANDARIYA CH-02-004-070-001/241
(RENGABOD) 		3302004000NRG23170120230745036 18/01/2023 ranidevi 3302004WL0015649 ranidevi 00354 PUNB0610700 1002 1002 Processed 24/01/2023 8130478828 NO NAME STATE BANK OF INDIA(508548)
253 PANDARIYA CH-02-004-070-001/300
(RENGABOD) 		3302004000NRG23170120230745084 18/01/2023 AJAY 3302004WL0015654 AJAY 00354 PUNB0610700 1014 1014 Rejected 24/01/2023 8130479145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PANDARIYA CH-02-004-070-001/300
(RENGABOD) 		3302004000NRG23170120230745085 18/01/2023 SUNITA 3302004WL0015654 SUNITA 00354 PUNB0610700 1014 1014 Rejected 24/01/2023 8130479146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PANDARIYA CH-02-004-070-001/452
(RENGABOD) 		3302004000NRG23170120230745090 18/01/2023 indkumari 3302004WL0015654 indkumari 00354 PUNB0610700 1014 1014 Processed 24/01/2023 8130479135 INDKUMARI MAHARA PUNJAB NATIONAL BANK(508568)
SubTotal 20600 20600
256 PANDARIYA CH-02-004-094-003/806
(KUNVAMALAGI) 		3302004000NRG23180120230749200 18/01/2023 MUKHIRAM 3302004WL0015715 MUKHIRAM 00415 SBIN0000540 100 100 Processed 24/01/2023 8130479224 Mr. MUKHI RAM GAINDLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 100 100
257 PANDARIYA CH-02-004-003-001/258
(AMANIYA) 		3302004000NRG23170120230741881 18/01/2023 BINDA 3302004WL0015596 BINDA 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130479278 MRS BINDABAI B STATE BANK OF INDIA(508548)
258 PANDARIYA CH-02-004-003-001/640
(AMANIYA) 		3302004000NRG23170120230741883 18/01/2023 SAMBATI 3302004WL0015596 SAMBATI 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130479279 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
259 PANDARIYA CH-02-004-003-005/579
(AMANIYA) 		3302004000NRG23180120230751338 18/01/2023 CHAMRU 3302004WL0015740 CHAMRU 00415 SBIN0002880 720 720 Processed 24/01/2023 8130479229 Mr. CHAMRU RAM DRUVE S O ITWARI INDIAN BANK(607105)
260 PANDARIYA CH-02-004-004-002/103
(NEUR) 		3302004000NRG23170120230741598 18/01/2023 PANCH 3302004WL0015594 PANCH 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478712 MR PANCHOO MARAVI STATE BANK OF INDIA(508548)
261 PANDARIYA CH-02-004-004-002/133
(NEUR) 		3302004000NRG23170120230741637 18/01/2023 Rjani bai 3302004WL0015594 Rjani bai 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479273 MRS RAJNI DHURVE STATE BANK OF INDIA(508548)
262 PANDARIYA CH-02-004-004-002/152
(NEUR) 		3302004000NRG23170120230741657 18/01/2023 chitrekh 3302004WL0015594 chitrekh 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478998 MRS CHITREKHA PANAGAR STATE BANK OF INDIA(508548)
263 PANDARIYA CH-02-004-004-002/152
(NEUR) 		3302004000NRG23170120230741656 18/01/2023 ram pangar 3302004WL0015594 ram pangar 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479044 MR RAM PANAGAR STATE BANK OF INDIA(508548)
264 PANDARIYA CH-02-004-004-002/24
(NEUR) 		3302004000NRG23170120230741693 18/01/2023 SUSILA 3302004WL0015594 SUSILA 00415 SBIN0002880 360 360 Processed 24/01/2023 8130478709 MRS SUSHILA BAI PANAGAR STATE BANK OF INDIA(508548)
265 PANDARIYA CH-02-004-004-002/27
(NEUR) 		3302004000NRG23170120230741697 18/01/2023 MULKI BAI 3302004WL0015594 MULKI BAI 00415 SBIN0002880 720 720 Processed 24/01/2023 8130479275 MRS MULKI BAI PANAGAR STATE BANK OF INDIA(508548)
266 PANDARIYA CH-02-004-004-002/430
(NEUR) 		3302004000NRG23170120230741717 18/01/2023 SUNTI 3302004WL0015594 SUNTI 00415 SBIN0002880 720 720 Processed 24/01/2023 8130479277 MRS SUNTI PANAGAR STATE BANK OF INDIA(508548)
267 PANDARIYA CH-02-004-004-002/435
(NEUR) 		3302004000NRG23170120230741726 18/01/2023 DROPATI 3302004WL0015594 DROPATI 00415 SBIN0002880 180 180 Processed 24/01/2023 8130479047 MRS DROPATI BAI DHURVE STATE BANK OF INDIA(508548)
268 PANDARIYA CH-02-004-004-002/435
(NEUR) 		3302004000NRG23170120230741725 18/01/2023 Ramkumar 3302004WL0015594 Ramkumar 00415 SBIN0002880 180 180 Processed 24/01/2023 8130479046 MR RAMKUMAR DHURVE STATE BANK OF INDIA(508548)
269 PANDARIYA CH-02-004-004-002/527
(NEUR) 		3302004000NRG23170120230741939 18/01/2023 PRATILA DHRUVE 3302004WL0015598 PRATILA DHRUVE 00415 SBIN0002880 360 360 Processed 24/01/2023 8130479262 MRS PRATILA DHURVE STATE BANK OF INDIA(508548)
270 PANDARIYA CH-02-004-004-002/527
(NEUR) 		3302004000NRG23170120230741938 18/01/2023 SIYARAM 3302004WL0015598 SIYARAM 00415 SBIN0002880 360 360 Processed 24/01/2023 8130478931 MR SIYA RAM DHURVE STATE BANK OF INDIA(508548)
271 PANDARIYA CH-02-004-004-002/56
(NEUR) 		3302004000NRG23170120230741752 18/01/2023 GIOTAR 3302004WL0015594 GIOTAR 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479268 MR GAUTAR SINGH TEKAM STATE BANK OF INDIA(508548)
272 PANDARIYA CH-02-004-004-002/57
(NEUR) 		3302004000NRG23170120230741754 18/01/2023 KUNWAR SING 3302004WL0015594 KUNWAR SING 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478855 MR KUNVAR SINGH TEKAM STATE BANK OF INDIA(508548)
273 PANDARIYA CH-02-004-004-002/58
(NEUR) 		3302004000NRG23170120230741761 18/01/2023 BAISHKHIN 3302004WL0015594 BAISHKHIN 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478713 MRS BAISAKHIN TEKAM STATE BANK OF INDIA(508548)
274 PANDARIYA CH-02-004-004-002/59
(NEUR) 		3302004000NRG23170120230741778 18/01/2023 MANNU 3302004WL0015594 MANNU 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478750 MR MANNU RAM DHURVE STATE BANK OF INDIA(508548)
275 PANDARIYA CH-02-004-004-002/605
(NEUR) 		3302004000NRG23170120230741797 18/01/2023 KAMLESHWER 3302004WL0015594 KAMLESHWER 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478859 MR KAMLESHWAR PRSAD PANAGAR STATE BANK OF INDIA(508548)
276 PANDARIYA CH-02-004-004-002/605
(NEUR) 		3302004000NRG23170120230741798 18/01/2023 manju panagar 3302004WL0015594 manju panagar 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478858 MRS MANJU PANAGAR STATE BANK OF INDIA(508548)
277 PANDARIYA CH-02-004-004-002/62
(NEUR) 		3302004000NRG23170120230741805 18/01/2023 BENIRAM 3302004WL0015594 BENIRAM 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479272 MR BENIRAM MARAVI STATE BANK OF INDIA(508548)
278 PANDARIYA CH-02-004-004-002/63
(NEUR) 		3302004000NRG23170120230741807 18/01/2023 BUDHARI 3302004WL0015594 BUDHARI 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478850 MR BUDHARI MARAVI STATE BANK OF INDIA(508548)
279 PANDARIYA CH-02-004-004-002/64
(NEUR) 		3302004000NRG23170120230741809 18/01/2023 SUKHIRAM 3302004WL0015594 SUKHIRAM 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479271 Mr. SUKHIRAM MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 PANDARIYA CH-02-004-004-002/67
(NEUR) 		3302004000NRG23170120230741811 18/01/2023 KANSHIRAM 3302004WL0015594 KANSHIRAM 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478721 MR KASHI RAM MARAVI STATE BANK OF INDIA(508548)
281 PANDARIYA CH-02-004-004-002/68
(NEUR) 		3302004000NRG23170120230741815 18/01/2023 ASHODA 3302004WL0015594 ASHODA 00415 SBIN0002880 720 720 Processed 24/01/2023 8130479399 MISS YASHODA PANDRAM STATE BANK OF INDIA(508548)
282 PANDARIYA CH-02-004-004-002/77
(NEUR) 		3302004000NRG23170120230741820 18/01/2023 KAMLA BAI 3302004WL0015594 KAMLA BAI 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478745 MRS KAMLA BAI MARAVI STATE BANK OF INDIA(508548)
283 PANDARIYA CH-02-004-004-002/8
(NEUR) 		3302004000NRG23170120230741823 18/01/2023 KHEDURAM 3302004WL0015594 KHEDURAM 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478988 MR KHEDU RAM YADAV STATE BANK OF INDIA(508548)
284 PANDARIYA CH-02-004-004-002/80
(NEUR) 		3302004000NRG23170120230741824 18/01/2023 GULAB 3302004WL0015594 GULAB 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478706 Mr. GULAB SHNGH KUSHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 PANDARIYA CH-02-004-004-002/84
(NEUR) 		3302004000NRG23170120230741828 18/01/2023 MANBODH 3302004WL0015594 MANBODH 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478847 MR MANBODH TEKAM STATE BANK OF INDIA(508548)
286 PANDARIYA CH-02-004-004-002/85
(NEUR) 		3302004000NRG23170120230741831 18/01/2023 hemant kumar 3302004WL0015594 hemant kumar 00415 SBIN0002880 180 180 Processed 24/01/2023 8130479246 MR HEMANT PANAGAR STATE BANK OF INDIA(508548)
287 PANDARIYA CH-02-004-004-002/88
(NEUR) 		3302004000NRG23170120230741834 18/01/2023 BIMAL 3302004WL0015594 BIMAL 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478982 MR VIMAL PANDRAM STATE BANK OF INDIA(508548)
288 PANDARIYA CH-02-004-004-002/9
(NEUR) 		3302004000NRG23170120230741837 18/01/2023 Deepchand 3302004WL0015594 Deepchand 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478860 Mr. DEEP CHAND DHURVE S/O MR BHARAT SING CHHATTISGARH GRAMIN BANK(607214)
289 PANDARIYA CH-02-004-004-002/9
(NEUR) 		3302004000NRG23170120230741836 18/01/2023 JAGTEEN 3302004WL0015594 JAGTEEN 00415 SBIN0002880 720 720 Processed 24/01/2023 8130478846 JAGTINBAI DHURVE PUNJAB NATIONAL BANK(508568)
290 PANDARIYA CH-02-004-004-002/91
(NEUR) 		3302004000NRG23170120230741839 18/01/2023 HIRMAT 3302004WL0015594 HIRMAT 00415 SBIN0002880 720 720 Processed 24/01/2023 8130479276 MRS HIRMAT KUSHRAM STATE BANK OF INDIA(508548)
291 PANDARIYA CH-02-004-004-002/92
(NEUR) 		3302004000NRG23170120230741840 18/01/2023 dhaniram 3302004WL0015594 dhaniram 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478697 MR DHANIRAM MARAVI STATE BANK OF INDIA(508548)
292 PANDARIYA CH-02-004-004-003/100
(NEUR) 		3302004000NRG23170120230741946 18/01/2023 JHULMAT 3302004WL0015598 JHULMAT 00415 SBIN0002880 360 360 Processed 24/01/2023 8130479261 MRS JHULMAT DHURVE STATE BANK OF INDIA(508548)
293 PANDARIYA CH-02-004-004-003/100
(NEUR) 		3302004000NRG23170120230741945 18/01/2023 RAMSINGH DHRUVE 3302004WL0015598 RAMSINGH DHRUVE 00415 SBIN0002880 360 360 Processed 24/01/2023 8130478854 MR RAMSINGH DHURVE STATE BANK OF INDIA(508548)
294 PANDARIYA CH-02-004-004-003/102
(NEUR) 		3302004000NRG23170120230741947 18/01/2023 JAGATRAM 3302004WL0015598 JAGATRAM 00415 SBIN0002880 360 360 Processed 24/01/2023 8130478852 MR JAGAT RAM BAIGA STATE BANK OF INDIA(508548)
295 PANDARIYA CH-02-004-004-003/102
(NEUR) 		3302004000NRG23170120230741948 18/01/2023 SUKRATIN 3302004WL0015598 SUKRATIN 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479267 MRS SUKARTI B STATE BANK OF INDIA(508548)
296 PANDARIYA CH-02-004-004-003/107
(NEUR) 		3302004000NRG23170120230741955 18/01/2023 Siyaram baiga 3302004WL0015598 Siyaram baiga 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479294 MR SIYARAM BAIGA STATE BANK OF INDIA(508548)
297 PANDARIYA CH-02-004-004-003/13
(NEUR) 		3302004000NRG23170120230741967 18/01/2023 CHHOTAN 3302004WL0015598 CHHOTAN 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478687 MR CHHOTAN BAIGA STATE BANK OF INDIA(508548)
298 PANDARIYA CH-02-004-004-003/13
(NEUR) 		3302004000NRG23170120230741968 18/01/2023 nachabai 3302004WL0015598 nachabai 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478848 Mrs. NACHA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
299 PANDARIYA CH-02-004-004-003/18
(NEUR) 		3302004000NRG23170120230741970 18/01/2023 BUDHIYARO 3302004WL0015598 BUDHIYARO 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478849 Mrs. BUDHIYARO BAI W O ETWARI INDIAN BANK(607105)
300 PANDARIYA CH-02-004-004-003/18
(NEUR) 		3302004000NRG23170120230741969 18/01/2023 TIWARI 3302004WL0015598 TIWARI 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478753 MR ITVARI DHURVE STATE BANK OF INDIA(508548)
301 PANDARIYA CH-02-004-004-003/19
(NEUR) 		3302004000NRG23170120230741971 18/01/2023 ITWARI 3302004WL0015598 ITWARI 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478779 MR ITVARI SINGH DHURVE STATE BANK OF INDIA(508548)
302 PANDARIYA CH-02-004-004-003/20
(NEUR) 		3302004000NRG23170120230741974 18/01/2023 GANESHIYA 3302004WL0015598 GANESHIYA 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479265 MRS GANESHIYA DHURVE STATE BANK OF INDIA(508548)
303 PANDARIYA CH-02-004-004-003/27
(NEUR) 		3302004000NRG23170120230741985 18/01/2023 JANSINH 3302004WL0015598 JANSINH 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478719 MR JANSINGH MARAVI STATE BANK OF INDIA(508548)
304 PANDARIYA CH-02-004-004-003/29
(NEUR) 		3302004000NRG23170120230741987 18/01/2023 AMRIT 3302004WL0015598 AMRIT 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478853 MR AMRIT MARAVI STATE BANK OF INDIA(508548)
305 PANDARIYA CH-02-004-004-003/29
(NEUR) 		3302004000NRG23170120230741988 18/01/2023 ANITA 3302004WL0015598 ANITA 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479379 MRS ANITA MARAVI STATE BANK OF INDIA(508548)
306 PANDARIYA CH-02-004-004-003/33
(NEUR) 		3302004000NRG23170120230741993 18/01/2023 amita 3302004WL0015598 amita 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479264 MRS AMILA BAI STATE BANK OF INDIA(508548)
307 PANDARIYA CH-02-004-004-003/33
(NEUR) 		3302004000NRG23170120230741992 18/01/2023 SANTURAM 3302004WL0015598 SANTURAM 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478762 MR SANTURAM DHURVE STATE BANK OF INDIA(508548)
308 PANDARIYA CH-02-004-004-003/35
(NEUR) 		3302004000NRG23170120230741995 18/01/2023 FUL BAI 3302004WL0015598 FUL BAI 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478744 MRS FULBAI DHURVE STATE BANK OF INDIA(508548)
309 PANDARIYA CH-02-004-004-003/37
(NEUR) 		3302004000NRG23170120230741997 18/01/2023 bhadali 3302004WL0015598 bhadali 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479260 MRS MADLI BAIGA STATE BANK OF INDIA(508548)
310 PANDARIYA CH-02-004-004-003/37
(NEUR) 		3302004000NRG23170120230741996 18/01/2023 JAIK 3302004WL0015598 JAIK 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478686 MR JAIKU RAM MARAVI STATE BANK OF INDIA(508548)
311 PANDARIYA CH-02-004-004-003/41
(NEUR) 		3302004000NRG23170120230742004 18/01/2023 KALI RAM 3302004WL0015598 KALI RAM 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479303 KALIRAM MARAVI SO JIVARKHAN MARAVI BANK OF BARODA(606985)
312 PANDARIYA CH-02-004-004-003/41
(NEUR) 		3302004000NRG23170120230742002 18/01/2023 NANDLAL 3302004WL0015598 NANDLAL 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478711 Mr. NANDLAL S/O JIVRAMAKHAN INDIAN BANK(607105)
313 PANDARIYA CH-02-004-004-003/41
(NEUR) 		3302004000NRG23170120230742003 18/01/2023 RAM BAI 3302004WL0015598 RAM BAI 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478710 MRS RAM BAI MARAVI STATE BANK OF INDIA(508548)
314 PANDARIYA CH-02-004-004-003/46
(NEUR) 		3302004000NRG23170120230742009 18/01/2023 HIRMAT 3302004WL0015598 HIRMAT 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479257 HIRMAT DHURVE PUNJAB NATIONAL BANK(508568)
315 PANDARIYA CH-02-004-004-003/46
(NEUR) 		3302004000NRG23170120230742008 18/01/2023 PREM 3302004WL0015598 PREM 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478698 MR PREMSINGH DHURVE STATE BANK OF INDIA(508548)
316 PANDARIYA CH-02-004-004-003/47
(NEUR) 		3302004000NRG23170120230742010 18/01/2023 GYAN SINH 3302004WL0015598 GYAN SINH 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478857 MR GYAN SINGH DHURVE STATE BANK OF INDIA(508548)
317 PANDARIYA CH-02-004-004-003/47
(NEUR) 		3302004000NRG23170120230742011 18/01/2023 SUMRIT 3302004WL0015598 SUMRIT 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479259 MRS SUMRITBAI DHURVE STATE BANK OF INDIA(508548)
318 PANDARIYA CH-02-004-004-003/48
(NEUR) 		3302004000NRG23170120230742013 18/01/2023 biran bai 3302004WL0015598 biran bai 00415 SBIN0002880 360 360 Processed 24/01/2023 8130479263 Mrs. BIRAN BAI W O RAY SINGH INDIAN BANK(607105)
319 PANDARIYA CH-02-004-004-003/48
(NEUR) 		3302004000NRG23170120230742012 18/01/2023 raysingh 3302004WL0015598 raysingh 00415 SBIN0002880 360 360 Processed 24/01/2023 8130478714 MR RAY SINGH BAIGA STATE BANK OF INDIA(508548)
320 PANDARIYA CH-02-004-004-003/519
(NEUR) 		3302004000NRG23170120230742023 18/01/2023 sunil 3302004WL0015598 sunil 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478845 MR SUNIL MARAVI STATE BANK OF INDIA(508548)
321 PANDARIYA CH-02-004-004-003/522
(NEUR) 		3302004000NRG23170120230742026 18/01/2023 RAMBATI MARAVI 3302004WL0015598 RAMBATI MARAVI 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479266 MRS RAMBATI DHURVE STATE BANK OF INDIA(508548)
322 PANDARIYA CH-02-004-004-003/522
(NEUR) 		3302004000NRG23170120230742025 18/01/2023 RAMLAL MARAVI 3302004WL0015598 RAMLAL MARAVI 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478851 MR RAMLAL MARAVI STATE BANK OF INDIA(508548)
323 PANDARIYA CH-02-004-004-003/56
(NEUR) 		3302004000NRG23170120230742037 18/01/2023 LAMU 3302004WL0015598 LAMU 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478688 Mr. LAMU BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 PANDARIYA CH-02-004-004-003/56
(NEUR) 		3302004000NRG23170120230742038 18/01/2023 SAVNI 3302004WL0015598 SAVNI 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478685 Mrs. SAVANI BAIGA INDIAN BANK(607105)
325 PANDARIYA CH-02-004-004-003/65
(NEUR) 		3302004000NRG23170120230742041 18/01/2023 FAGU LAL 3302004WL0015598 FAGU LAL 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478690 MR FAGURAM BAIGA STATE BANK OF INDIA(508548)
326 PANDARIYA CH-02-004-004-003/68
(NEUR) 		3302004000NRG23170120230742043 18/01/2023 NOHAR SINGH 3302004WL0015598 NOHAR SINGH 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478727 MR NOHAR SINGH MARAVI STATE BANK OF INDIA(508548)
327 PANDARIYA CH-02-004-004-003/7
(NEUR) 		3302004000NRG23170120230742046 18/01/2023 asadi 3302004WL0015598 asadi 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479305 MRS ASARI BAI PARASTE STATE BANK OF INDIA(508548)
328 PANDARIYA CH-02-004-004-003/70
(NEUR) 		3302004000NRG23170120230742047 18/01/2023 DUJRAM 3302004WL0015598 DUJRAM 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479002 MR DUJRAM YADAV STATE BANK OF INDIA(508548)
329 PANDARIYA CH-02-004-004-003/73
(NEUR) 		3302004000NRG23170120230742048 18/01/2023 BUDHWARIYA 3302004WL0015598 BUDHWARIYA 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479381 MRS BUDHWARO MARAVI STATE BANK OF INDIA(508548)
330 PANDARIYA CH-02-004-004-003/85
(NEUR) 		3302004000NRG23170120230742054 18/01/2023 KRIPALAL 3302004WL0015598 KRIPALAL 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478699 Mr. KRIPA RAM PRASATE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 PANDARIYA CH-02-004-004-003/85
(NEUR) 		3302004000NRG23170120230742055 18/01/2023 SAHODRI 3302004WL0015598 SAHODRI 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479304 Mr. KRIPA RAM PARASTE CHHATTISGARH GRAMIN BANK(607214)
332 PANDARIYA CH-02-004-004-003/89
(NEUR) 		3302004000NRG23170120230742058 18/01/2023 GANGARAM 3302004WL0015598 GANGARAM 00415 SBIN0002880 540 540 Processed 24/01/2023 8130478844 MR GANGARAM MARAVI STATE BANK OF INDIA(508548)
333 PANDARIYA CH-02-004-004-003/97
(NEUR) 		3302004000NRG23170120230742059 18/01/2023 rambai 3302004WL0015598 rambai 00415 SBIN0002880 540 540 Processed 24/01/2023 8130479308 MRS RAMBAI DHURVE STATE BANK OF INDIA(508548)
334 PANDARIYA CH-02-004-006-001/1
(KUKDUR) 		3302004000NRG23170120230746431 18/01/2023 BIRU SINH 3302004WL0015681 BIRU SINH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479220 MR BIRU RAM DHURVE STATE BANK OF INDIA(508548)
335 PANDARIYA CH-02-004-006-001/1
(KUKDUR) 		3302004000NRG23170120230746432 18/01/2023 RAMBATI 3302004WL0015681 RAMBATI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478823 MRS RAM BATI STATE BANK OF INDIA(508548)
336 PANDARIYA CH-02-004-006-001/100
(KUKDUR) 		3302004000NRG23170120230746433 18/01/2023 MANSINGH 3302004WL0015681 MANSINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479208 MR MANSINGH DHURVE STATE BANK OF INDIA(508548)
337 PANDARIYA CH-02-004-006-001/104
(KUKDUR) 		3302004000NRG23170120230746434 18/01/2023 BUNDIYA BAI 3302004WL0015681 BUNDIYA BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478966 Mrs. BUNDIYA BAI SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 PANDARIYA CH-02-004-006-001/105
(KUKDUR) 		3302004000NRG23170120230746435 18/01/2023 sunitabai 3302004WL0015681 sunitabai 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478981 MRS SUNITA SHYAM STATE BANK OF INDIA(508548)
339 PANDARIYA CH-02-004-006-001/109
(KUKDUR) 		3302004000NRG23170120230746436 18/01/2023 JUGRAJ 3302004WL0015681 JUGRAJ 00415 SBIN0002880 334 334 Processed 24/01/2023 8130479072 MR JUGRAJ MARKAM STATE BANK OF INDIA(508548)
340 PANDARIYA CH-02-004-006-001/109
(KUKDUR) 		3302004000NRG23170120230746437 18/01/2023 savitri 3302004WL0015681 savitri 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479030 MRS SAVITRI BAI MARKAM STATE BANK OF INDIA(508548)
341 PANDARIYA CH-02-004-006-001/11
(KUKDUR) 		3302004000NRG23170120230746438 18/01/2023 DEVIKA BAI 3302004WL0015681 DEVIKA BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479258 MRS DEVIKA BAI DHURVE STATE BANK OF INDIA(508548)
342 PANDARIYA CH-02-004-006-001/111
(KUKDUR) 		3302004000NRG23170120230746439 18/01/2023 NIRMALA 3302004WL0015681 NIRMALA 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479184 MRS NIRMLA BAI MARAVI STATE BANK OF INDIA(508548)
343 PANDARIYA CH-02-004-006-001/112
(KUKDUR) 		3302004000NRG23170120230746440 18/01/2023 NANDRAM 3302004WL0015681 NANDRAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478913 MR NANDRAM DHURVE STATE BANK OF INDIA(508548)
344 PANDARIYA CH-02-004-006-001/114
(KUKDUR) 		3302004000NRG23170120230746441 18/01/2023 KUVARSINGH 3302004WL0015681 KUVARSINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478969 Mr. KUNWAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
345 PANDARIYA CH-02-004-006-001/114
(KUKDUR) 		3302004000NRG23170120230746442 18/01/2023 PUSAIYA 3302004WL0015681 PUSAIYA 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479152 MRS PUSAIYA BAI MARAVI STATE BANK OF INDIA(508548)
346 PANDARIYA CH-02-004-006-001/115
(KUKDUR) 		3302004000NRG23170120230746444 18/01/2023 BHANMATI 3302004WL0015681 BHANMATI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479218 MRS MAN BAI DHURVE STATE BANK OF INDIA(508548)
347 PANDARIYA CH-02-004-006-001/115
(KUKDUR) 		3302004000NRG23170120230746443 18/01/2023 SONRAJ 3302004WL0015681 SONRAJ 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479215 MR SONRAM DHURWE STATE BANK OF INDIA(508548)
348 PANDARIYA CH-02-004-006-001/116
(KUKDUR) 		3302004000NRG23170120230746446 18/01/2023 SAvitri 3302004WL0015681 SAvitri 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478887 MRS SAVITRI BAI DHURVE STATE BANK OF INDIA(508548)
349 PANDARIYA CH-02-004-006-001/117
(KUKDUR) 		3302004000NRG23170120230746447 18/01/2023 KUMARI BAI 3302004WL0015681 KUMARI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478980 MRS KUMARI BAI DHURWE STATE BANK OF INDIA(508548)
350 PANDARIYA CH-02-004-006-001/12
(KUKDUR) 		3302004000NRG23170120230746448 18/01/2023 Ram kumar 3302004WL0015681 Ram kumar 00415 SBIN0002880 501 501 Processed 24/01/2023 8130479178 RAMKUMAR MARAVI PUNJAB NATIONAL BANK(508568)
351 PANDARIYA CH-02-004-006-001/15
(KUKDUR) 		3302004000NRG23170120230746451 18/01/2023 BUNDELI BAI 3302004WL0015681 BUNDELI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478959 MRS BUNDELI BAI BAIGA STATE BANK OF INDIA(508548)
352 PANDARIYA CH-02-004-006-001/15
(KUKDUR) 		3302004000NRG23170120230746450 18/01/2023 FULSINGH 3302004WL0015681 FULSINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478927 FUL SINGH BAIGA PUNJAB NATIONAL BANK(508568)
353 PANDARIYA CH-02-004-006-001/16
(KUKDUR) 		3302004000NRG23170120230746452 18/01/2023 BALA RAM 3302004WL0015681 BALA RAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478974 BALARAM DHURWE PUNJAB NATIONAL BANK(508568)
354 PANDARIYA CH-02-004-006-001/16
(KUKDUR) 		3302004000NRG23170120230746453 18/01/2023 BHADDI BAI 3302004WL0015681 BHADDI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478977 BHADDI BAIGA PUNJAB NATIONAL BANK(508568)
355 PANDARIYA CH-02-004-006-001/17
(KUKDUR) 		3302004000NRG23170120230746455 18/01/2023 GAUTARHIN 3302004WL0015681 GAUTARHIN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478902 MRS GAUTARHIN BAIGA STATE BANK OF INDIA(508548)
356 PANDARIYA CH-02-004-006-001/17
(KUKDUR) 		3302004000NRG23170120230746454 18/01/2023 TULASHI 3302004WL0015681 TULASHI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478874 TULASI RAM BAIGA PUNJAB NATIONAL BANK(508568)
357 PANDARIYA CH-02-004-006-001/18
(KUKDUR) 		3302004000NRG23170120230746456 18/01/2023 SAUNI BAI 3302004WL0015681 SAUNI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478928 MRS SAUNI BAI BAIGA STATE BANK OF INDIA(508548)
358 PANDARIYA CH-02-004-006-001/185
(KUKDUR) 		3302004000NRG23170120230746457 18/01/2023 NANDLAL 3302004WL0015681 NANDLAL 00415 SBIN0002880 334 334 Processed 24/01/2023 8130478817 NAND LAL DHURVE PUNJAB NATIONAL BANK(508568)
359 PANDARIYA CH-02-004-006-001/20
(KUKDUR) 		3302004000NRG23170120230746458 18/01/2023 PANTORA 3302004WL0015681 PANTORA 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479174 Mr. PANTORA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 PANDARIYA CH-02-004-006-001/21
(KUKDUR) 		3302004000NRG23170120230746459 18/01/2023 ramiya 3302004WL0015681 ramiya 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479196 MRS RAMIHA BAI BAIGA STATE BANK OF INDIA(508548)
361 PANDARIYA CH-02-004-006-001/21
(KUKDUR) 		3302004000NRG23170120230746461 18/01/2023 Savana 3302004WL0015681 Savana 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478822 MRS SAVANA SAVANA STATE BANK OF INDIA(508548)
362 PANDARIYA CH-02-004-006-001/21
(KUKDUR) 		3302004000NRG23170120230746460 18/01/2023 Shiv kumar 3302004WL0015681 Shiv kumar 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478821 SHIVKUMAR DHURWE PUNJAB NATIONAL BANK(508568)
363 PANDARIYA CH-02-004-006-001/22
(KUKDUR) 		3302004000NRG23170120230746462 18/01/2023 SUKHIRAM 3302004WL0015681 SUKHIRAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478957 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
364 PANDARIYA CH-02-004-006-001/25
(KUKDUR) 		3302004000NRG23170120230746463 18/01/2023 AMAR SINGH 3302004WL0015681 AMAR SINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478964 MR AMAR SINGH BAIGA STATE BANK OF INDIA(508548)
365 PANDARIYA CH-02-004-006-001/25
(KUKDUR) 		3302004000NRG23170120230746464 18/01/2023 UJARI BAI 3302004WL0015681 UJARI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478963 MRS UJARI BAI BAIGA STATE BANK OF INDIA(508548)
366 PANDARIYA CH-02-004-006-001/26
(KUKDUR) 		3302004000NRG23170120230746465 18/01/2023 BAJARHIN 3302004WL0015681 BAJARHIN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478958 MRS BAJARHIN BAI BAIGA STATE BANK OF INDIA(508548)
367 PANDARIYA CH-02-004-006-001/269
(KUKDUR) 		3302004000NRG23170120230746466 18/01/2023 ja sinh 3302004WL0015681 ja sinh 00415 SBIN0002880 334 334 Processed 24/01/2023 8130478906 JAY SINGH SHYAM BANDHAN BANK LIMITED(508753)
368 PANDARIYA CH-02-004-006-001/269
(KUKDUR) 		3302004000NRG23170120230746467 18/01/2023 rambati 3302004WL0015681 rambati 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479199 MRS RAMBATI SHYAM STATE BANK OF INDIA(508548)
369 PANDARIYA CH-02-004-006-001/27
(KUKDUR) 		3302004000NRG23170120230746468 18/01/2023 SAGAR SINGH 3302004WL0015681 SAGAR SINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479420 Mr. SAMAR SINGH DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 PANDARIYA CH-02-004-006-001/27
(KUKDUR) 		3302004000NRG23170120230746469 18/01/2023 SAMRATIYA 3302004WL0015681 SAMRATIYA 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478916 MRS SAMARATIYA BAI BAIGA STATE BANK OF INDIA(508548)
371 PANDARIYA CH-02-004-006-001/270
(KUKDUR) 		3302004000NRG23170120230746470 18/01/2023 bhagirati 3302004WL0015681 bhagirati 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479192 MRS BHAGARTI DEVI SHYAM STATE BANK OF INDIA(508548)
372 PANDARIYA CH-02-004-006-001/271
(KUKDUR) 		3302004000NRG23170120230746471 18/01/2023 mohbali 3302004WL0015681 mohbali 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479190 MR MOHBAL SINGH DHURVE STATE BANK OF INDIA(508548)
373 PANDARIYA CH-02-004-006-001/271
(KUKDUR) 		3302004000NRG23170120230746472 18/01/2023 tilchandra 3302004WL0015681 tilchandra 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479173 MRS TILCHAND BAI DHURVE STATE BANK OF INDIA(508548)
374 PANDARIYA CH-02-004-006-001/272
(KUKDUR) 		3302004000NRG23170120230746474 18/01/2023 KULWANTIN 3302004WL0015681 KULWANTIN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478979 MRS KULVANTIN BAI MARKAM STATE BANK OF INDIA(508548)
375 PANDARIYA CH-02-004-006-001/272
(KUKDUR) 		3302004000NRG23170120230746473 18/01/2023 SAMAL SHINGH 3302004WL0015681 SAMAL SHINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478665 MRS SAMAL SINGH MARKAM STATE BANK OF INDIA(508548)
376 PANDARIYA CH-02-004-006-001/273
(KUKDUR) 		3302004000NRG23170120230746476 18/01/2023 RAJ BAI 3302004WL0015681 RAJ BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479242 MRS RAJ BAI MARKAM STATE BANK OF INDIA(508548)
377 PANDARIYA CH-02-004-006-001/273
(KUKDUR) 		3302004000NRG23170120230746475 18/01/2023 Syam shingh 3302004WL0015681 Syam shingh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479243 MR SHAYAMSIH MARKAM STATE BANK OF INDIA(508548)
378 PANDARIYA CH-02-004-006-001/274
(KUKDUR) 		3302004000NRG23170120230746477 18/01/2023 KUMARI BAI 3302004WL0015681 KUMARI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478924 Mrs. KUMARI BAI DHURWE INDIAN BANK(607105)
379 PANDARIYA CH-02-004-006-001/276
(KUKDUR) 		3302004000NRG23170120230746479 18/01/2023 santosi 3302004WL0015681 santosi 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479024 MRS SANTOSHI BAI SHYAM STATE BANK OF INDIA(508548)
380 PANDARIYA CH-02-004-006-001/276
(KUKDUR) 		3302004000NRG23170120230746478 18/01/2023 tijram 3302004WL0015681 tijram 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479025 Mr. TIJ RAM SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 PANDARIYA CH-02-004-006-001/287
(KUKDUR) 		3302004000NRG23170120230746482 18/01/2023 SHANKARBATI 3302004WL0015681 SHANKARBATI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479290 MRS SHANKARBATI DHURVE STATE BANK OF INDIA(508548)
382 PANDARIYA CH-02-004-006-001/29
(KUKDUR) 		3302004000NRG23170120230746483 18/01/2023 DASARI 3302004WL0015681 DASARI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478972 MRS DASHARI DHURVE STATE BANK OF INDIA(508548)
383 PANDARIYA CH-02-004-006-001/292
(KUKDUR) 		3302004000NRG23170120230746485 18/01/2023 SONBAI 3302004WL0015681 SONBAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479122 MRS SONBAI DHURVE STATE BANK OF INDIA(508548)
384 PANDARIYA CH-02-004-006-001/292
(KUKDUR) 		3302004000NRG23170120230746484 18/01/2023 SONSHIH 3302004WL0015681 SONSHIH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479121 Mr. SON SINGH DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
385 PANDARIYA CH-02-004-006-001/293
(KUKDUR) 		3302004000NRG23170120230746487 18/01/2023 DEVKUMARI 3302004WL0015681 DEVKUMARI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479274 MRS DEVKUMARI D STATE BANK OF INDIA(508548)
386 PANDARIYA CH-02-004-006-001/293
(KUKDUR) 		3302004000NRG23170120230746486 18/01/2023 JAN SINGH 3302004WL0015681 JAN SINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479255 MR JANSINGH DHURVE STATE BANK OF INDIA(508548)
387 PANDARIYA CH-02-004-006-001/301
(KUKDUR) 		3302004000NRG23170120230746488 18/01/2023 RAMLAL 3302004WL0015681 RAMLAL 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479177 RAMLAL DHURWE PUNJAB NATIONAL BANK(508568)
388 PANDARIYA CH-02-004-006-001/301
(KUKDUR) 		3302004000NRG23170120230746489 18/01/2023 SHANTI BAI 3302004WL0015681 SHANTI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479180 MRS SHANTI BAI DHURVE STATE BANK OF INDIA(508548)
389 PANDARIYA CH-02-004-006-001/307
(KUKDUR) 		3302004000NRG23170120230746491 18/01/2023 AMRIT 3302004WL0015681 AMRIT 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479073 MRS AMRIT BAI MARKAM STATE BANK OF INDIA(508548)
390 PANDARIYA CH-02-004-006-001/307
(KUKDUR) 		3302004000NRG23170120230746490 18/01/2023 ganesh 3302004WL0015681 ganesh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479071 MR GANESH RAM MARKAM STATE BANK OF INDIA(508548)
391 PANDARIYA CH-02-004-006-001/308
(KUKDUR) 		3302004000NRG23170120230746492 18/01/2023 SIYARAM 3302004WL0015681 SIYARAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478943 Mr. SIYA RAM SHYAM S/O DHARAM SINGH SHYA CHHATTISGARH GRAMIN BANK(607214)
392 PANDARIYA CH-02-004-006-001/309
(KUKDUR) 		3302004000NRG23170120230746493 18/01/2023 SITARAM 3302004WL0015681 SITARAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479216 Mr. SITARAM SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 PANDARIYA CH-02-004-006-001/309
(KUKDUR) 		3302004000NRG23170120230746494 18/01/2023 SUSHILA BAI 3302004WL0015681 SUSHILA BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479217 MRS SUSHILA BAI SHYAM STATE BANK OF INDIA(508548)
394 PANDARIYA CH-02-004-006-001/318
(KUKDUR) 		3302004000NRG23170120230746495 18/01/2023 BHAGWANTIN 3302004WL0015681 BHAGWANTIN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479185 Mrs. BHAGVATIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 PANDARIYA CH-02-004-006-001/32
(KUKDUR) 		3302004000NRG23170120230746497 18/01/2023 KANCHAN 3302004WL0015681 KANCHAN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479254 MRS KANCHANBAI DHURVE STATE BANK OF INDIA(508548)
396 PANDARIYA CH-02-004-006-001/32
(KUKDUR) 		3302004000NRG23170120230746496 18/01/2023 RADHESHYAM 3302004WL0015681 RADHESHYAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479269 Mr. RADHE SHYAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 PANDARIYA CH-02-004-006-001/320
(KUKDUR) 		3302004000NRG23170120230746498 18/01/2023 RAM KUMAR 3302004WL0015681 RAM KUMAR 00415 SBIN0002880 501 501 Processed 24/01/2023 8130479380 MR RAMKUMAR SHYAM STATE BANK OF INDIA(508548)
398 PANDARIYA CH-02-004-006-001/330
(KUKDUR) 		3302004000NRG23170120230746499 18/01/2023 CHANDARABAHN 3302004WL0015681 CHANDARABAHN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479016 MR CHANDRABHAN SINGH SHYAM STATE BANK OF INDIA(508548)
399 PANDARIYA CH-02-004-006-001/330
(KUKDUR) 		3302004000NRG23170120230746500 18/01/2023 PARMESHVARI 3302004WL0015681 PARMESHVARI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479017 MRS PARMESHWARI SHYAM STATE BANK OF INDIA(508548)
400 PANDARIYA CH-02-004-006-001/336
(KUKDUR) 		3302004000NRG23170120230746501 18/01/2023 DROPATI 3302004WL0015681 DROPATI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479376 Mrs. DROPATI SHYAM CHHATTISGARH GRAMIN BANK(607214)
401 PANDARIYA CH-02-004-006-001/339
(KUKDUR) 		3302004000NRG23170120230746502 18/01/2023 SUKARATIN BAI 3302004WL0015681 SUKARATIN BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479179 MRS SUKARTIN BAI DHURVE STATE BANK OF INDIA(508548)
402 PANDARIYA CH-02-004-006-001/340
(KUKDUR) 		3302004000NRG23170120230746503 18/01/2023 HIRAODABAI 3302004WL0015681 HIRAODABAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479171 HIRAUNDA BAI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
403 PANDARIYA CH-02-004-006-001/35
(KUKDUR) 		3302004000NRG23170120230746504 18/01/2023 SIYABAI 3302004WL0015681 SIYABAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478926 MRS SIYA BAI DHURVE STATE BANK OF INDIA(508548)
404 PANDARIYA CH-02-004-006-001/376
(KUKDUR) 		3302004000NRG23170120230746508 18/01/2023 BULAKI 3302004WL0015681 BULAKI 00415 SBIN0002880 501 501 Processed 24/01/2023 8130479197 Mr. BULAKI SINGH TILGAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 PANDARIYA CH-02-004-006-001/376
(KUKDUR) 		3302004000NRG23170120230746509 18/01/2023 KAPURABI 3302004WL0015681 KAPURABI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479187 Mrs. KAPURA BAI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 PANDARIYA CH-02-004-006-001/38
(KUKDUR) 		3302004000NRG23170120230746510 18/01/2023 CHHATTARSIH 3302004WL0015681 CHHATTARSIH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479390 MR CHHATTARASINGH DHURVE STATE BANK OF INDIA(508548)
407 PANDARIYA CH-02-004-006-001/38
(KUKDUR) 		3302004000NRG23170120230746511 18/01/2023 SARAVATI 3302004WL0015681 SARAVATI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479019 MRS SARASWATI PORTE STATE BANK OF INDIA(508548)
408 PANDARIYA CH-02-004-006-001/382
(KUKDUR) 		3302004000NRG23170120230746512 18/01/2023 KULWANTIN 3302004WL0015681 KULWANTIN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479421 Mrs. KULVANTIN DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 PANDARIYA CH-02-004-006-001/383
(KUKDUR) 		3302004000NRG23170120230746513 18/01/2023 madhur singh 3302004WL0015681 madhur singh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478949 Mr. MUDHUR SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 PANDARIYA CH-02-004-006-001/4
(KUKDUR) 		3302004000NRG23170120230746515 18/01/2023 JETIYA 3302004WL0015681 JETIYA 00415 SBIN0002880 334 334 Processed 24/01/2023 8130479011 MRS JETHIYA BAI BAIGA STATE BANK OF INDIA(508548)
411 PANDARIYA CH-02-004-006-001/4
(KUKDUR) 		3302004000NRG23170120230746514 18/01/2023 RAMLAL 3302004WL0015681 RAMLAL 00415 SBIN0002880 334 334 Processed 24/01/2023 8130479012 Mr. RAMLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
412 PANDARIYA CH-02-004-006-001/40
(KUKDUR) 		3302004000NRG23170120230746516 18/01/2023 SIYABAI 3302004WL0015681 SIYABAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479070 Mrs. SIYA BAI MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 PANDARIYA CH-02-004-006-001/401
(KUKDUR) 		3302004000NRG23170120230746518 18/01/2023 DASMAT BAI 3302004WL0015681 DASMAT BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479206 Mr. DASHMAT BAI MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
414 PANDARIYA CH-02-004-006-001/401
(KUKDUR) 		3302004000NRG23170120230746517 18/01/2023 RAMESH KUMAR 3302004WL0015681 RAMESH KUMAR 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479205 Mr. RAMESH KUMAR MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 PANDARIYA CH-02-004-006-001/402
(KUKDUR) 		3302004000NRG23170120230746519 18/01/2023 kumari 3302004WL0015681 kumari 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478682 MRS KUMARI MARAVI STATE BANK OF INDIA(508548)
416 PANDARIYA CH-02-004-006-001/403
(KUKDUR) 		3302004000NRG23170120230746521 18/01/2023 nirmala 3302004WL0015681 nirmala 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479153 MRS NIRMALA BAI OTTI STATE BANK OF INDIA(508548)
417 PANDARIYA CH-02-004-006-001/403
(KUKDUR) 		3302004000NRG23170120230746520 18/01/2023 RAMCHAND 3302004WL0015681 RAMCHAND 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478968 Mr. RAM CHAND OTTI CHHATTISGARH GRAMIN BANK(607214)
418 PANDARIYA CH-02-004-006-001/405
(KUKDUR) 		3302004000NRG23170120230746522 18/01/2023 SUKHIRAM 3302004WL0015681 SUKHIRAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479026 Mr. SUKHI RAM DHURVE INDIAN BANK(607105)
419 PANDARIYA CH-02-004-006-001/406
(KUKDUR) 		3302004000NRG23170120230746525 18/01/2023 ANJANI 3302004WL0015681 ANJANI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479150 MRS ANJANI SHYAM STATE BANK OF INDIA(508548)
420 PANDARIYA CH-02-004-006-001/406
(KUKDUR) 		3302004000NRG23170120230746524 18/01/2023 SURS 3302004WL0015681 SURS 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479022 Mr. SURESH SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 PANDARIYA CH-02-004-006-001/407
(KUKDUR) 		3302004000NRG23170120230746526 18/01/2023 SHIVKUMARI 3302004WL0015681 SHIVKUMARI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478975 MRS SHIVKUMARI SINDRAM STATE BANK OF INDIA(508548)
422 PANDARIYA CH-02-004-006-001/408
(KUKDUR) 		3302004000NRG23170120230746528 18/01/2023 rakumari 3302004WL0015681 rakumari 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479193 MRS RAMKUMARI SHYAM STATE BANK OF INDIA(508548)
423 PANDARIYA CH-02-004-006-001/409
(KUKDUR) 		3302004000NRG23170120230746529 18/01/2023 KARANSINGH 3302004WL0015681 KARANSINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478813 Mr. KARAN SINGH TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 PANDARIYA CH-02-004-006-001/409
(KUKDUR) 		3302004000NRG23170120230746530 18/01/2023 KRISHNABAI 3302004WL0015681 KRISHNABAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479067 MRS KRISHNA BAI TEKAM STATE BANK OF INDIA(508548)
425 PANDARIYA CH-02-004-006-001/41
(KUKDUR) 		3302004000NRG23170120230746532 18/01/2023 sampatiya 3302004WL0015681 sampatiya 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479198 MRS SAMPATIYA BAI SHYAM STATE BANK OF INDIA(508548)
426 PANDARIYA CH-02-004-006-001/41
(KUKDUR) 		3302004000NRG23170120230746531 18/01/2023 tijhar 3302004WL0015681 tijhar 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479183 MR TIHAR SINGH SHYAM STATE BANK OF INDIA(508548)
427 PANDARIYA CH-02-004-006-001/411
(KUKDUR) 		3302004000NRG23170120230746533 18/01/2023 FULBI 3302004WL0015681 FULBI 00415 SBIN0002880 501 501 Processed 24/01/2023 8130479203 MRS FOOLMAT BAI DHURVE STATE BANK OF INDIA(508548)
428 PANDARIYA CH-02-004-006-001/413
(KUKDUR) 		3302004000NRG23170120230746535 18/01/2023 matin bai 3302004WL0015681 matin bai 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478904 MRS MAITI BAI SHYAM STATE BANK OF INDIA(508548)
429 PANDARIYA CH-02-004-006-001/413
(KUKDUR) 		3302004000NRG23170120230746534 18/01/2023 RAMCHARAN 3302004WL0015681 RAMCHARAN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478960 MR RAMCHARAN SHYAM STATE BANK OF INDIA(508548)
430 PANDARIYA CH-02-004-006-001/415
(KUKDUR) 		3302004000NRG23170120230746537 18/01/2023 FUL SHINGH 3302004WL0015681 FUL SHINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478956 FUL SINGH DHURWE PUNJAB NATIONAL BANK(508568)
431 PANDARIYA CH-02-004-006-001/42
(KUKDUR) 		3302004000NRG23170120230746539 18/01/2023 KACHRA 3302004WL0015681 KACHRA 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479189 MRS KACHRA BAI SHYAM STATE BANK OF INDIA(508548)
432 PANDARIYA CH-02-004-006-001/42
(KUKDUR) 		3302004000NRG23170120230746538 18/01/2023 SON 3302004WL0015681 SON 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478914 Mr. SONSINGH SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
433 PANDARIYA CH-02-004-006-001/426
(KUKDUR) 		3302004000NRG23170120230746540 18/01/2023 amerika 3302004WL0015681 amerika 00415 SBIN0002880 334 334 Processed 24/01/2023 8130479221 MRS AMRIKA BAI DHURVE STATE BANK OF INDIA(508548)
434 PANDARIYA CH-02-004-006-001/43
(KUKDUR) 		3302004000NRG23170120230746541 18/01/2023 sonuram 3302004WL0015681 sonuram 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478695 MR SAVNU SHYAM STATE BANK OF INDIA(508548)
435 PANDARIYA CH-02-004-006-001/447
(KUKDUR) 		3302004000NRG23170120230746543 18/01/2023 MATIBAI 3302004WL0015681 MATIBAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479204 MRS JAYMATI BAI MARAVI STATE BANK OF INDIA(508548)
436 PANDARIYA CH-02-004-006-001/45
(KUKDUR) 		3302004000NRG23170120230746544 18/01/2023 kumari 3302004WL0015681 kumari 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478907 MRS KUMARI BAI SHYAM STATE BANK OF INDIA(508548)
437 PANDARIYA CH-02-004-006-001/461
(KUKDUR) 		3302004000NRG23170120230746547 18/01/2023 UMA 3302004WL0015681 UMA 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478915 MRS UMA BAI SHYAM STATE BANK OF INDIA(508548)
438 PANDARIYA CH-02-004-006-001/48
(KUKDUR) 		3302004000NRG23170120230746548 18/01/2023 BASANTABAI 3302004WL0015681 BASANTABAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478971 MRS BASANTA BAI MARAVI STATE BANK OF INDIA(508548)
439 PANDARIYA CH-02-004-006-001/48
(KUKDUR) 		3302004000NRG23170120230746549 18/01/2023 PANCHRAM 3302004WL0015681 PANCHRAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479191 PANCHARAM MARAVI AIRTEL PAYMENTS BANK LIMITED(990288)
440 PANDARIYA CH-02-004-006-001/483
(KUKDUR) 		3302004000NRG23170120230746550 18/01/2023 hira lal 3302004WL0015681 hira lal 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479386 Mr. HEERA LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 PANDARIYA CH-02-004-006-001/483
(KUKDUR) 		3302004000NRG23170120230746551 18/01/2023 NIRMALA DEVI 3302004WL0015681 NIRMALA DEVI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479018 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
442 PANDARIYA CH-02-004-006-001/506
(KUKDUR) 		3302004000NRG23170120230746008 18/01/2023 Satyanarayan 3302004WL0015675 Satyanarayan 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478970 Mr. SATYANARAYAN DHURWE INDIAN BANK(607105)
443 PANDARIYA CH-02-004-006-001/507
(KUKDUR) 		3302004000NRG23170120230746552 18/01/2023 Chati bhai 3302004WL0015681 Chati bhai 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478898 CHAITI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 PANDARIYA CH-02-004-006-001/509
(KUKDUR) 		3302004000NRG23170120230746555 18/01/2023 kartik 3302004WL0015681 kartik 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478903 Mr. KARTIK RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 PANDARIYA CH-02-004-006-001/509
(KUKDUR) 		3302004000NRG23170120230746556 18/01/2023 RANGITA 3302004WL0015681 RANGITA 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479302 MRS SANGEETA MARKAM STATE BANK OF INDIA(508548)
446 PANDARIYA CH-02-004-006-001/515
(KUKDUR) 		3302004000NRG23170120230746557 18/01/2023 ASHOK 3302004WL0015681 ASHOK 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479207 MR ASHOK KUMAR DHURVE STATE BANK OF INDIA(508548)
447 PANDARIYA CH-02-004-006-001/515
(KUKDUR) 		3302004000NRG23170120230746558 18/01/2023 ISHVARI 3302004WL0015681 ISHVARI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479219 MRS ISHVRI DHURWE STATE BANK OF INDIA(508548)
448 PANDARIYA CH-02-004-006-001/516
(KUKDUR) 		3302004000NRG23170120230746010 18/01/2023 tilakram 3302004WL0015675 tilakram 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478899 Mr. TILAK RAM MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
449 PANDARIYA CH-02-004-006-001/520
(KUKDUR) 		3302004000NRG23170120230746559 18/01/2023 Ashduram baiga 3302004WL0015681 Ashduram baiga 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478816 MR ASDU RAM BAIGA STATE BANK OF INDIA(508548)
450 PANDARIYA CH-02-004-006-001/520
(KUKDUR) 		3302004000NRG23170120230746560 18/01/2023 Budhavarin 3302004WL0015681 Budhavarin 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478815 MRS BUDHAVARIN BAI BAIGA STATE BANK OF INDIA(508548)
451 PANDARIYA CH-02-004-006-001/523
(KUKDUR) 		3302004000NRG23170120230746012 18/01/2023 KAMAL SINGH 3302004WL0015675 KAMAL SINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479245 MR KAMAL SINGH MARAVI STATE BANK OF INDIA(508548)
452 PANDARIYA CH-02-004-006-001/526
(KUKDUR) 		3302004000NRG23170120230746561 18/01/2023 AET RAM 3302004WL0015681 AET RAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478925 MR AITRAM MARAVI STATE BANK OF INDIA(508548)
453 PANDARIYA CH-02-004-006-001/526
(KUKDUR) 		3302004000NRG23170120230746562 18/01/2023 BHAGWANTIN 3302004WL0015681 BHAGWANTIN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478923 MRS BHAGVANTIN BAI MARAVI STATE BANK OF INDIA(508548)
454 PANDARIYA CH-02-004-006-001/53
(KUKDUR) 		3302004000NRG23170120230746563 18/01/2023 nirmalabai 3302004WL0015681 nirmalabai 00415 SBIN0002880 501 501 Processed 24/01/2023 8130479049 MRS NIRMALA BAI MARAVI STATE BANK OF INDIA(508548)
455 PANDARIYA CH-02-004-006-001/552
(KUKDUR) 		3302004000NRG23170120230746565 18/01/2023 INDRAVATI 3302004WL0015681 INDRAVATI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478920 MRS INDRAVATI DHURVE STATE BANK OF INDIA(508548)
456 PANDARIYA CH-02-004-006-001/552
(KUKDUR) 		3302004000NRG23170120230746564 18/01/2023 rajkumar 3302004WL0015681 rajkumar 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478912 MR RAJKUMAR DHURVE STATE BANK OF INDIA(508548)
457 PANDARIYA CH-02-004-006-001/553
(KUKDUR) 		3302004000NRG23170120230746567 18/01/2023 kacharabai 3302004WL0015681 kacharabai 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478918 MRS KACHARA BAI DHURVE STATE BANK OF INDIA(508548)
458 PANDARIYA CH-02-004-006-001/553
(KUKDUR) 		3302004000NRG23170120230746566 18/01/2023 son singh 3302004WL0015681 son singh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478919 MR SONSINGH DHURVE STATE BANK OF INDIA(508548)
459 PANDARIYA CH-02-004-006-001/558
(KUKDUR) 		3302004000NRG23170120230746570 18/01/2023 DUPAT 3302004WL0015681 DUPAT 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479186 MRS DURPAT MARAVI STATE BANK OF INDIA(508548)
460 PANDARIYA CH-02-004-006-001/558
(KUKDUR) 		3302004000NRG23170120230746569 18/01/2023 mahuram 3302004WL0015681 mahuram 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479182 MR MAHURAM MARAVI STATE BANK OF INDIA(508548)
461 PANDARIYA CH-02-004-006-001/560
(KUKDUR) 		3302004000NRG23170120230746571 18/01/2023 FULESHWARI 3302004WL0015681 FULESHWARI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479176 MRS FULESHWARI BAI DHURVE STATE BANK OF INDIA(508548)
462 PANDARIYA CH-02-004-006-001/564
(KUKDUR) 		3302004000NRG23170120230746575 18/01/2023 Dhansingh 3302004WL0015681 Dhansingh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478944 MR DHANSINGH YADAV STATE BANK OF INDIA(508548)
463 PANDARIYA CH-02-004-006-001/567
(KUKDUR) 		3302004000NRG23170120230746578 18/01/2023 Bodhan singh 3302004WL0015681 Bodhan singh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478819 MR BODHAN SINGH MARKAM STATE BANK OF INDIA(508548)
464 PANDARIYA CH-02-004-006-001/568
(KUKDUR) 		3302004000NRG23170120230746013 18/01/2023 santoshi bai 3302004WL0015675 santoshi bai 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478892 MRS SANTOSHI DHURVE STATE BANK OF INDIA(508548)
465 PANDARIYA CH-02-004-006-001/57
(KUKDUR) 		3302004000NRG23170120230746581 18/01/2023 JETHIYA 3302004WL0015681 JETHIYA 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479201 MRS JETHIYA BAI MARAVI STATE BANK OF INDIA(508548)
466 PANDARIYA CH-02-004-006-001/57
(KUKDUR) 		3302004000NRG23170120230746580 18/01/2023 SANTRAM 3302004WL0015681 SANTRAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478905 Mr. SANTRAM MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 PANDARIYA CH-02-004-006-001/570
(KUKDUR) 		3302004000NRG23170120230746014 18/01/2023 Laxmi bai 3302004WL0015675 Laxmi bai 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478889 MRS LAXMI SAKAT STATE BANK OF INDIA(508548)
468 PANDARIYA CH-02-004-006-001/571
(KUKDUR) 		3302004000NRG23170120230746015 18/01/2023 Dhan bai 3302004WL0015675 Dhan bai 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478895 MRS DHAN BAI DHURVE STATE BANK OF INDIA(508548)
469 PANDARIYA CH-02-004-006-001/571
(KUKDUR) 		3302004000NRG23170120230746016 18/01/2023 Vinod 3302004WL0015675 Vinod 00415 SBIN0002880 835 835 Processed 24/01/2023 8130479391 Mr. VINOD KUMAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 PANDARIYA CH-02-004-006-001/572
(KUKDUR) 		3302004000NRG23170120230746018 18/01/2023 HemLata 3302004WL0015675 HemLata 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478893 MRS HEMLATA BATHIYA STATE BANK OF INDIA(508548)
471 PANDARIYA CH-02-004-006-001/573
(KUKDUR) 		3302004000NRG23170120230746019 18/01/2023 Suneeta bai 3302004WL0015675 Suneeta bai 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478890 Mrs. SUNITA DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
472 PANDARIYA CH-02-004-006-001/574
(KUKDUR) 		3302004000NRG23170120230746021 18/01/2023 genda bai 3302004WL0015675 genda bai 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478965 Mrs. GENDA BAI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 PANDARIYA CH-02-004-006-001/574
(KUKDUR) 		3302004000NRG23170120230746020 18/01/2023 ujiyar singh 3302004WL0015675 ujiyar singh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478967 Mr. KASHI RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
474 PANDARIYA CH-02-004-006-001/575
(KUKDUR) 		3302004000NRG23170120230746023 18/01/2023 SATVAN BAI 3302004WL0015675 SATVAN BAI 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478900 Mrs. SATVAN PUSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 PANDARIYA CH-02-004-006-001/575
(KUKDUR) 		3302004000NRG23170120230746022 18/01/2023 VISNU 3302004WL0015675 VISNU 00415 SBIN0002880 835 835 Processed 24/01/2023 8130479293 MR VISHNU KUMAR DHURWE STATE BANK OF INDIA(508548)
476 PANDARIYA CH-02-004-006-001/576
(KUKDUR) 		3302004000NRG23170120230746582 18/01/2023 Shivkumar 3302004WL0015681 Shivkumar 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478818 MR SHIVKUMAR DHURVE STATE BANK OF INDIA(508548)
477 PANDARIYA CH-02-004-006-001/577
(KUKDUR) 		3302004000NRG23170120230746024 18/01/2023 Banshu ram 3302004WL0015675 Banshu ram 00415 SBIN0002880 835 835 Processed 24/01/2023 8130479301 BANSHU RAM DHURWE PUNJAB NATIONAL BANK(508568)
478 PANDARIYA CH-02-004-006-001/577
(KUKDUR) 		3302004000NRG23170120230746025 18/01/2023 Urmila bai 3302004WL0015675 Urmila bai 00415 SBIN0002880 835 835 Processed 24/01/2023 8130479244 MS URMILA DHURVE STATE BANK OF INDIA(508548)
479 PANDARIYA CH-02-004-006-001/578
(KUKDUR) 		3302004000NRG23170120230746585 18/01/2023 sham Bai 3302004WL0015681 sham Bai 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478897 SHAMBAI W/O LAMTU RAM PUNJAB NATIONAL BANK(508568)
480 PANDARIYA CH-02-004-006-001/58
(KUKDUR) 		3302004000NRG23170120230746586 18/01/2023 DASHRATH 3302004WL0015681 DASHRATH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479020 MR DASHRATH SINGH OTTI STATE BANK OF INDIA(508548)
481 PANDARIYA CH-02-004-006-001/59
(KUKDUR) 		3302004000NRG23170120230746587 18/01/2023 santrabai 3302004WL0015681 santrabai 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478659 MRS SANTRA BAI DHURWE STATE BANK OF INDIA(508548)
482 PANDARIYA CH-02-004-006-001/602
(KUKDUR) 		3302004000NRG23170120230746027 18/01/2023 sukanya 3302004WL0015675 sukanya 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478891 MRS SUKANYA SHIWAS STATE BANK OF INDIA(508548)
483 PANDARIYA CH-02-004-006-001/611
(KUKDUR) 		3302004000NRG23170120230746029 18/01/2023 Savitri bai 3302004WL0015675 Savitri bai 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478894 MRS SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
484 PANDARIYA CH-02-004-006-001/63
(KUKDUR) 		3302004000NRG23170120230746589 18/01/2023 JANTRI BAI 3302004WL0015681 JANTRI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479069 Mrs. JANTRI GAI MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 PANDARIYA CH-02-004-006-001/63
(KUKDUR) 		3302004000NRG23170120230746588 18/01/2023 NAINSINGH 3302004WL0015681 NAINSINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479068 Mr. NAIN SINGH MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
486 PANDARIYA CH-02-004-006-001/635
(KUKDUR) 		3302004000NRG23170120230746032 18/01/2023 HEERA LAL 3302004WL0015675 HEERA LAL 00415 SBIN0002880 835 835 Processed 24/01/2023 8130479270 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
487 PANDARIYA CH-02-004-006-001/644
(KUKDUR) 		3302004000NRG23170120230746033 18/01/2023 Kuldeep Rajput 3302004WL0015675 Kuldeep Rajput 00415 SBIN0002880 835 835 Processed 24/01/2023 8130479238 Mr. KULDEEP RAJPUT CHHATTISGARH GRAMIN BANK(607214)
488 PANDARIYA CH-02-004-006-001/645
(KUKDUR) 		3302004000NRG23170120230746590 18/01/2023 Rakesh 3302004WL0015681 Rakesh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479256 MR RAKESH KUMAR SHYAM STATE BANK OF INDIA(508548)
489 PANDARIYA CH-02-004-006-001/645
(KUKDUR) 		3302004000NRG23170120230746591 18/01/2023 sunita 3302004WL0015681 sunita 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478945 MRS SUNITA DHURVE STATE BANK OF INDIA(508548)
490 PANDARIYA CH-02-004-006-001/648
(KUKDUR) 		3302004000NRG23170120230746593 18/01/2023 Kailashnin 3302004WL0015681 Kailashnin 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478896 MRS KAILASHNIN KARCHAM STATE BANK OF INDIA(508548)
491 PANDARIYA CH-02-004-006-001/648
(KUKDUR) 		3302004000NRG23170120230746592 18/01/2023 Piyariya bai 3302004WL0015681 Piyariya bai 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479195 MRS PINYRIYA BAI OTTI STATE BANK OF INDIA(508548)
492 PANDARIYA CH-02-004-006-001/67
(KUKDUR) 		3302004000NRG23170120230746594 18/01/2023 soonibi 3302004WL0015681 soonibi 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478872 MRS SUNI BAI SHYAM STATE BANK OF INDIA(508548)
493 PANDARIYA CH-02-004-006-001/68
(KUKDUR) 		3302004000NRG23170120230746595 18/01/2023 sawana 3302004WL0015681 sawana 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479175 MRS SAVANA BAI SHYAM STATE BANK OF INDIA(508548)
494 PANDARIYA CH-02-004-006-001/69
(KUKDUR) 		3302004000NRG23170120230746596 18/01/2023 nans inh 3302004WL0015681 nans inh 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479222 Mr. NAIN SINGH SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 PANDARIYA CH-02-004-006-001/69
(KUKDUR) 		3302004000NRG23170120230746597 18/01/2023 shushila 3302004WL0015681 shushila 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479223 MRS SUSHIL BAI SHYAM STATE BANK OF INDIA(508548)
496 PANDARIYA CH-02-004-006-001/75
(KUKDUR) 		3302004000NRG23170120230746599 18/01/2023 RAMCHARAN 3302004WL0015681 RAMCHARAN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479210 MR RAMKARAN SHYAM STATE BANK OF INDIA(508548)
497 PANDARIYA CH-02-004-006-001/76
(KUKDUR) 		3302004000NRG23170120230746601 18/01/2023 panchram shayam 3302004WL0015681 panchram shayam 00415 SBIN0002880 501 501 Processed 24/01/2023 8130478824 PANCHRAM SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 PANDARIYA CH-02-004-006-001/76
(KUKDUR) 		3302004000NRG23170120230746600 18/01/2023 SANTAKUMARI 3302004WL0015681 SANTAKUMARI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478820 MISS SHANTA SHYAM STATE BANK OF INDIA(508548)
499 PANDARIYA CH-02-004-006-001/77
(KUKDUR) 		3302004000NRG23170120230746602 18/01/2023 SANTIBI 3302004WL0015681 SANTIBI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478888 Mrs. SUNTI DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
500 PANDARIYA CH-02-004-006-001/80
(KUKDUR) 		3302004000NRG23170120230746603 18/01/2023 parsaram 3302004WL0015681 parsaram 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479014 MR PARASRAM SINDRAM STATE BANK OF INDIA(508548)
501 PANDARIYA CH-02-004-006-001/80
(KUKDUR) 		3302004000NRG23170120230746604 18/01/2023 santoshi 3302004WL0015681 santoshi 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479013 Mrs. SANTOSHI BAI SINDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
502 PANDARIYA CH-02-004-006-001/84
(KUKDUR) 		3302004000NRG23170120230746605 18/01/2023 MANOJ 3302004WL0015681 MANOJ 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478911 Mr. MANOJ KUMAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 PANDARIYA CH-02-004-006-001/86
(KUKDUR) 		3302004000NRG23170120230746606 18/01/2023 GANGRAM 3302004WL0015681 GANGRAM 00415 SBIN0002880 334 334 Processed 24/01/2023 8130479211 Mr. GANGA RAM DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
504 PANDARIYA CH-02-004-006-001/87
(KUKDUR) 		3302004000NRG23170120230746609 18/01/2023 PREMSINGH 3302004WL0015681 PREMSINGH 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479170 Mr. PREMSINGH S/O GOUTHIYA INDIAN BANK(607105)
505 PANDARIYA CH-02-004-006-001/87
(KUKDUR) 		3302004000NRG23170120230746610 18/01/2023 SAMBAI 3302004WL0015681 SAMBAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479172 MRS SHAM BAI MARKAM STATE BANK OF INDIA(508548)
506 PANDARIYA CH-02-004-006-001/88
(KUKDUR) 		3302004000NRG23170120230746611 18/01/2023 GYAN 3302004WL0015681 GYAN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479212 MR GYAN SINGH MARAVI STATE BANK OF INDIA(508548)
507 PANDARIYA CH-02-004-006-001/88
(KUKDUR) 		3302004000NRG23170120230746612 18/01/2023 PUNNI BAI 3302004WL0015681 PUNNI BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479213 MRS PUTRI GOD STATE BANK OF INDIA(508548)
508 PANDARIYA CH-02-004-006-001/89
(KUKDUR) 		3302004000NRG23170120230746614 18/01/2023 KANTIBAI 3302004WL0015681 KANTIBAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479202 MRS KANTI DHURWE STATE BANK OF INDIA(508548)
509 PANDARIYA CH-02-004-006-001/89
(KUKDUR) 		3302004000NRG23170120230746613 18/01/2023 SATRUHAN 3302004WL0015681 SATRUHAN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479200 MR SATRUHAN DHURWE STATE BANK OF INDIA(508548)
510 PANDARIYA CH-02-004-006-001/91
(KUKDUR) 		3302004000NRG23170120230746616 18/01/2023 PREAM 3302004WL0015681 PREAM 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478922 Mr. PREM SINGH DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 PANDARIYA CH-02-004-006-001/95
(KUKDUR) 		3302004000NRG23170120230746618 18/01/2023 LAKHAN 3302004WL0015681 LAKHAN 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479194 Mr. LAKHAN SINGH OOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 PANDARIYA CH-02-004-006-001/95
(KUKDUR) 		3302004000NRG23170120230746619 18/01/2023 SALIK RAM OTTI 3302004WL0015681 SALIK RAM OTTI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479140 MR SALIK RAM OTTI STATE BANK OF INDIA(508548)
513 PANDARIYA CH-02-004-006-001/99
(KUKDUR) 		3302004000NRG23170120230746621 18/01/2023 GANGA BAI 3302004WL0015681 GANGA BAI 00415 SBIN0002880 668 668 Processed 24/01/2023 8130478873 MRS GANGA BAI SHYAM STATE BANK OF INDIA(508548)
514 PANDARIYA CH-02-004-006-001/99
(KUKDUR) 		3302004000NRG23170120230746620 18/01/2023 satish 3302004WL0015681 satish 00415 SBIN0002880 668 668 Processed 24/01/2023 8130479010 Mr. SATISH SINGH SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
515 PANDARIYA CH-02-004-006-002/216
(KUKDUR) 		3302004000NRG23170120230746034 18/01/2023 SHUSHILA 3302004WL0015675 SHUSHILA 00415 SBIN0002880 835 835 Processed 24/01/2023 8130479291 MRS SHUSEELA BAI SHYAM STATE BANK OF INDIA(508548)
516 PANDARIYA CH-02-004-006-002/220
(KUKDUR) 		3302004000NRG23170120230746036 18/01/2023 BHAGAIYA 3302004WL0015675 BHAGAIYA 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478978 MRS BHAGAIYA BAI BARVE STATE BANK OF INDIA(508548)
517 PANDARIYA CH-02-004-006-002/220
(KUKDUR) 		3302004000NRG23170120230746035 18/01/2023 SAMARI 3302004WL0015675 SAMARI 00415 SBIN0002880 835 835 Processed 24/01/2023 8130478973 MR SAMARI RAM BARVE STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-007-001/114
(DAMGARH) 		3302004000NRG23180120230753721 18/01/2023 GALIRAM 3302004WL0015774 GALIRAM 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479123 MR GALIRAM YADAV STATE BANK OF INDIA(508548)
519 PANDARIYA CH-02-004-007-001/116
(DAMGARH) 		3302004000NRG23180120230753722 18/01/2023 KUMARI 3302004WL0015774 KUMARI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479134 MRS KAMHARIN BAI YADAV STATE BANK OF INDIA(508548)
520 PANDARIYA CH-02-004-007-001/132
(DAMGARH) 		3302004000NRG23180120230753723 18/01/2023 DHANUSINGH 3302004WL0015774 DHANUSINGH 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479082 MRS DHANU RAM PANDRAM STATE BANK OF INDIA(508548)
521 PANDARIYA CH-02-004-007-001/132
(DAMGARH) 		3302004000NRG23180120230753724 18/01/2023 PATORIN 3302004WL0015774 PATORIN 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479081 MRS PANTORIN PANDARAM STATE BANK OF INDIA(508548)
522 PANDARIYA CH-02-004-007-001/141
(DAMGARH) 		3302004000NRG23180120230753725 18/01/2023 CHANIYABAI 3302004WL0015774 CHANIYABAI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479141 MRS DHANIYA BAI MURALI STATE BANK OF INDIA(508548)
523 PANDARIYA CH-02-004-007-001/264
(DAMGARH) 		3302004000NRG23180120230753729 18/01/2023 SONSINGH 3302004WL0015774 SONSINGH 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478783 Mr. Son Singh Dhruve INDIAN BANK(607105)
524 PANDARIYA CH-02-004-007-001/277
(DAMGARH) 		3302004000NRG23180120230753731 18/01/2023 SUKALURAM 3302004WL0015774 SUKALURAM 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478789 MR SUKLU YADAV STATE BANK OF INDIA(508548)
525 PANDARIYA CH-02-004-007-001/280
(DAMGARH) 		3302004000NRG23180120230753735 18/01/2023 AKKALSINGH 3302004WL0015774 AKKALSINGH 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479377 Mr. Aklasingh Maravi INDIAN BANK(607105)
526 PANDARIYA CH-02-004-007-001/280
(DAMGARH) 		3302004000NRG23180120230753736 18/01/2023 SUNDRIBAI 3302004WL0015774 SUNDRIBAI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479079 MRS SUNDARIYA BAI BAIGA STATE BANK OF INDIA(508548)
527 PANDARIYA CH-02-004-007-001/36
(DAMGARH) 		3302004000NRG23180120230753745 18/01/2023 RAJBAI 3302004WL0015774 RAJBAI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478794 MRS RAJ BAI STATE BANK OF INDIA(508548)
528 PANDARIYA CH-02-004-007-001/427
(DAMGARH) 		3302004000NRG23180120230753747 18/01/2023 GOUTU RAM 3302004WL0015774 GOUTU RAM 00415 SBIN0002880 510 510 Processed 24/01/2023 8130478993 MR GAUTHU RAM BAIGA STATE BANK OF INDIA(508548)
529 PANDARIYA CH-02-004-007-001/440
(DAMGARH) 		3302004000NRG23180120230753749 18/01/2023 Ganpatram 3302004WL0015774 Ganpatram 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479005 MR GANPAT KUMAR KUSHRAM STATE BANK OF INDIA(508548)
530 PANDARIYA CH-02-004-007-001/440
(DAMGARH) 		3302004000NRG23180120230753750 18/01/2023 Tijiyabai 3302004WL0015774 Tijiyabai 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479300 MRS TIJIYA BAI KUSHRAM STATE BANK OF INDIA(508548)
531 PANDARIYA CH-02-004-007-001/47
(DAMGARH) 		3302004000NRG23180120230753751 18/01/2023 LAGU 3302004WL0015774 LAGU 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478693 MR LAMU YADAV STATE BANK OF INDIA(508548)
532 PANDARIYA CH-02-004-007-001/47
(DAMGARH) 		3302004000NRG23180120230753752 18/01/2023 PHULIBAI 3302004WL0015774 PHULIBAI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478788 Mrs. FULI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
533 PANDARIYA CH-02-004-007-001/491
(DAMGARH) 		3302004000NRG23180120230753755 18/01/2023 GULBSIYA 3302004WL0015774 GULBSIYA 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479045 MRS GULBASIYA YADAV STATE BANK OF INDIA(508548)
534 PANDARIYA CH-02-004-007-001/98
(DAMGARH) 		3302004000NRG23180120230753757 18/01/2023 LILABAI 3302004WL0015774 LILABAI 00415 SBIN0002880 510 510 Processed 24/01/2023 8130479298 MRS LEELA BAI KUSHRAM STATE BANK OF INDIA(508548)
535 PANDARIYA CH-02-004-007-001/98
(DAMGARH) 		3302004000NRG23180120230753756 18/01/2023 SHONRAJ 3302004WL0015774 SHONRAJ 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479299 MR SONRAJ KUSHRAM STATE BANK OF INDIA(508548)
536 PANDARIYA CH-02-004-007-001/99
(DAMGARH) 		3302004000NRG23180120230753758 18/01/2023 BARAURAM 3302004WL0015774 BARAURAM 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479125 MR BARAV RAM BAGHEL STATE BANK OF INDIA(508548)
537 PANDARIYA CH-02-004-007-001/99
(DAMGARH) 		3302004000NRG23180120230753759 18/01/2023 RAJKUMARI 3302004WL0015774 RAJKUMARI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479124 MRS RAJKUMARI BAGHEL STATE BANK OF INDIA(508548)
538 PANDARIYA CH-02-004-007-002/10
(DAMGARH) 		3302004000NRG23180120230753761 18/01/2023 BIRJHIBAI 3302004WL0015774 BIRJHIBAI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478748 MRS BIRJHA BAI DHURVE STATE BANK OF INDIA(508548)
539 PANDARIYA CH-02-004-007-002/10
(DAMGARH) 		3302004000NRG23180120230753760 18/01/2023 MOTIRAM 3302004WL0015774 MOTIRAM 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478660 MR MOTIRAM DHURVE STATE BANK OF INDIA(508548)
540 PANDARIYA CH-02-004-007-002/109
(DAMGARH) 		3302004000NRG23180120230753762 18/01/2023 MANNUSINGH 3302004WL0015774 MANNUSINGH 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479252 MR MANNURAM KHUSARO STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-007-002/109
(DAMGARH) 		3302004000NRG23180120230753763 18/01/2023 PUNIYABAI 3302004WL0015774 PUNIYABAI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478720 MRS PUNIYA BAI KUSHRAM STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-007-002/113
(DAMGARH) 		3302004000NRG23180120230753764 18/01/2023 BHAGVAT PRASAD 3302004WL0015774 BHAGVAT PRASAD 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479382 MR BHAGWAT PRASAD DHURWE STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-007-002/113
(DAMGARH) 		3302004000NRG23180120230753765 18/01/2023 PARSADIYABAI 3302004WL0015774 PARSADIYABAI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479383 MRS PARSADIYA DHURVE STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-007-002/177
(DAMGARH) 		3302004000NRG23180120230753767 18/01/2023 dulorin 3302004WL0015774 dulorin 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478999 MRS DULAURIN BAI KUSHRAM STATE BANK OF INDIA(508548)
545 PANDARIYA CH-02-004-007-002/177
(DAMGARH) 		3302004000NRG23180120230753766 18/01/2023 MANSHARAM 3302004WL0015774 MANSHARAM 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479054 MR MANSHARAM MANSHARAM STATE BANK OF INDIA(508548)
546 PANDARIYA CH-02-004-007-002/199
(DAMGARH) 		3302004000NRG23180120230753769 18/01/2023 KAMNI 3302004WL0015774 KAMNI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479086 MRS KAMNI RAJ DHURVE STATE BANK OF INDIA(508548)
547 PANDARIYA CH-02-004-007-002/199
(DAMGARH) 		3302004000NRG23180120230753768 18/01/2023 ROHIT 3302004WL0015774 ROHIT 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479085 MR ROHIT KUMAR DHURVE STATE BANK OF INDIA(508548)
548 PANDARIYA CH-02-004-007-002/239
(DAMGARH) 		3302004000NRG23180120230753770 18/01/2023 SANDEEP 3302004WL0015774 SANDEEP 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479214 MR SANDEEP KUMAR DHURVE STATE BANK OF INDIA(508548)
549 PANDARIYA CH-02-004-007-002/370
(DAMGARH) 		3302004000NRG23180120230753774 18/01/2023 KAMLA BAI 3302004WL0015774 KAMLA BAI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479000 MRS KAMLA DHURVE STATE BANK OF INDIA(508548)
550 PANDARIYA CH-02-004-007-002/370
(DAMGARH) 		3302004000NRG23180120230753773 18/01/2023 RAJARAM 3302004WL0015774 RAJARAM 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479055 MR RAJA RAM STATE BANK OF INDIA(508548)
551 PANDARIYA CH-02-004-007-002/57
(DAMGARH) 		3302004000NRG23180120230753775 18/01/2023 BAJARI 3302004WL0015774 BAJARI 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478643 MR BAJARI SINGH DHURVE STATE BANK OF INDIA(508548)
552 PANDARIYA CH-02-004-007-002/57
(DAMGARH) 		3302004000NRG23180120230753776 18/01/2023 GAUTARHIN 3302004WL0015774 GAUTARHIN 00415 SBIN0002880 680 680 Processed 24/01/2023 8130478782 MRS GAUTRHIN BAI DHURVE STATE BANK OF INDIA(508548)
553 PANDARIYA CH-02-004-007-002/66
(DAMGARH) 		3302004000NRG23180120230753777 18/01/2023 DHANIRAM 3302004WL0015774 DHANIRAM 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479253 Mr. DHANI RAM DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 PANDARIYA CH-02-004-007-002/92
(DAMGARH) 		3302004000NRG23180120230753779 18/01/2023 SHIVKUMAR 3302004WL0015774 SHIVKUMAR 00415 SBIN0002880 680 680 Processed 24/01/2023 8130479119 MR SHIVKUMAR MARAVI STATE BANK OF INDIA(508548)
555 PANDARIYA CH-02-004-011-001/452
(BHELKI) 		3302004000NRG23180120230750323 18/01/2023 sambati 3302004WL0015729 sambati 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479342 MRS SHAMBATI MARAVI STATE BANK OF INDIA(508548)
556 PANDARIYA CH-02-004-011-001/452
(BHELKI) 		3302004000NRG23180120230750322 18/01/2023 SON 3302004WL0015729 SON 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479343 MR SON SINGH PARASTE STATE BANK OF INDIA(508548)
557 PANDARIYA CH-02-004-011-001/453
(BHELKI) 		3302004000NRG23180120230750325 18/01/2023 matiyabai 3302004WL0015729 matiyabai 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479373 Mrs. AMRATIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
558 PANDARIYA CH-02-004-011-001/453
(BHELKI) 		3302004000NRG23180120230750324 18/01/2023 prem singh 3302004WL0015729 prem singh 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479372 MR PREMSINGH PARASTE STATE BANK OF INDIA(508548)
559 PANDARIYA CH-02-004-011-002/178
(BHELKI) 		3302004000NRG23180120230750328 18/01/2023 JAYMATI 3302004WL0015729 JAYMATI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479181 Mrs. JAYMATI GOND CHHATTISGARH GRAMIN BANK(607214)
560 PANDARIYA CH-02-004-011-002/179
(BHELKI) 		3302004000NRG23180120230750329 18/01/2023 Kusal 3302004WL0015729 Kusal 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479312 MR KUSHAL YADAV STATE BANK OF INDIA(508548)
561 PANDARIYA CH-02-004-011-002/179
(BHELKI) 		3302004000NRG23180120230750330 18/01/2023 LaLti 3302004WL0015729 LaLti 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479311 Mrs. LALTI YADVA CHHATTISGARH GRAMIN BANK(607214)
562 PANDARIYA CH-02-004-011-002/179
(BHELKI) 		3302004000NRG23180120230750331 18/01/2023 Mulchand 3302004WL0015729 Mulchand 00415 SBIN0002880 760 760 Processed 24/01/2023 8130478995 MR MULCHAND YADAV STATE BANK OF INDIA(508548)
563 PANDARIYA CH-02-004-011-002/180
(BHELKI) 		3302004000NRG23180120230750332 18/01/2023 BIRJHU 3302004WL0015729 BIRJHU 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479356 MR BIRJHU MARKAM STATE BANK OF INDIA(508548)
564 PANDARIYA CH-02-004-011-002/180
(BHELKI) 		3302004000NRG23180120230750333 18/01/2023 SAMBAI 3302004WL0015729 SAMBAI 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479354 Mrs. ASSAMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
565 PANDARIYA CH-02-004-011-002/181
(BHELKI) 		3302004000NRG23180120230750334 18/01/2023 vishal 3302004WL0015729 vishal 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479409 MR VISHAL DHURVE STATE BANK OF INDIA(508548)
566 PANDARIYA CH-02-004-011-002/182
(BHELKI) 		3302004000NRG23180120230750336 18/01/2023 Fulmat 3302004WL0015729 Fulmat 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479355 Mrs. FULMAT SINGH CHHATTISGARH GRAMIN BANK(607214)
567 PANDARIYA CH-02-004-011-002/182
(BHELKI) 		3302004000NRG23180120230750335 18/01/2023 Fulsingh 3302004WL0015729 Fulsingh 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479353 Mr. FOOL SINGH BAI PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
568 PANDARIYA CH-02-004-011-002/184
(BHELKI) 		3302004000NRG23180120230750339 18/01/2023 JETHIYA 3302004WL0015729 JETHIYA 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479327 MRS JETHIYA BAI BAIGA STATE BANK OF INDIA(508548)
569 PANDARIYA CH-02-004-011-002/184
(BHELKI) 		3302004000NRG23180120230750340 18/01/2023 kuvariya 3302004WL0015729 kuvariya 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479042 MISS KUVARIYA BAIGA STATE BANK OF INDIA(508548)
570 PANDARIYA CH-02-004-011-002/184
(BHELKI) 		3302004000NRG23180120230750338 18/01/2023 PREM 3302004WL0015729 PREM 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479349 Mr. PREM SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
571 PANDARIYA CH-02-004-011-002/185
(BHELKI) 		3302004000NRG23180120230750342 18/01/2023 SAGANBAI 3302004WL0015729 SAGANBAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479367 Mrs. SAGANBAI PARASTY CHHATTISGARH GRAMIN BANK(607214)
572 PANDARIYA CH-02-004-011-002/185
(BHELKI) 		3302004000NRG23180120230750341 18/01/2023 SATU 3302004WL0015729 SATU 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479366 MR SANTU RAM PARASTE STATE BANK OF INDIA(508548)
573 PANDARIYA CH-02-004-011-002/186
(BHELKI) 		3302004000NRG23180120230750343 18/01/2023 SUKAMT 3302004WL0015729 SUKAMT 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479326 MRS SUKHMAT BAI PARASTE STATE BANK OF INDIA(508548)
574 PANDARIYA CH-02-004-011-002/187
(BHELKI) 		3302004000NRG23180120230750345 18/01/2023 SUKMAT 3302004WL0015729 SUKMAT 00415 SBIN0002880 380 380 Processed 24/01/2023 8130479318 Mrs. SUKMAT BAIGA CHHATTISGARH GRAMIN BANK(607214)
575 PANDARIYA CH-02-004-011-002/188
(BHELKI) 		3302004000NRG23180120230750347 18/01/2023 Rambai 3302004WL0015729 Rambai 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479334 MRS RAMBAI PRASATE STATE BANK OF INDIA(508548)
576 PANDARIYA CH-02-004-011-002/188
(BHELKI) 		3302004000NRG23180120230750346 18/01/2023 SAMARU 3302004WL0015729 SAMARU 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479338 MR SAMARU SINGH PARASTE STATE BANK OF INDIA(508548)
577 PANDARIYA CH-02-004-011-002/190
(BHELKI) 		3302004000NRG23180120230750349 18/01/2023 BAISHAKHIN 3302004WL0015729 BAISHAKHIN 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479319 Mrs. BAISKHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
578 PANDARIYA CH-02-004-011-002/190
(BHELKI) 		3302004000NRG23180120230750348 18/01/2023 MOTIRAM 3302004WL0015729 MOTIRAM 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479320 MR MOTILAL BAIGA STATE BANK OF INDIA(508548)
579 PANDARIYA CH-02-004-011-002/192
(BHELKI) 		3302004000NRG23180120230750350 18/01/2023 PREMSINGH 3302004WL0015729 PREMSINGH 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479296 MR PREMSINGH SHYAM STATE BANK OF INDIA(508548)
580 PANDARIYA CH-02-004-011-002/192
(BHELKI) 		3302004000NRG23180120230750351 18/01/2023 SUDHANBAI 3302004WL0015729 SUDHANBAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479288 Mrs. TIJIYABAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
581 PANDARIYA CH-02-004-011-002/193
(BHELKI) 		3302004000NRG23180120230750353 18/01/2023 BAJAO 3302004WL0015729 BAJAO 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479358 Mrs. BAJRO MARKAM CHHATTISGARH GRAMIN BANK(607214)
582 PANDARIYA CH-02-004-011-002/195
(BHELKI) 		3302004000NRG23180120230750354 18/01/2023 buDHAN 3302004WL0015729 buDHAN 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479330 Mrs. BUDHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
583 PANDARIYA CH-02-004-011-002/197
(BHELKI) 		3302004000NRG23180120230750355 18/01/2023 PUSAU 3302004WL0015729 PUSAU 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479416 MR PUSAU DHURVE STATE BANK OF INDIA(508548)
584 PANDARIYA CH-02-004-011-002/198
(BHELKI) 		3302004000NRG23180120230750356 18/01/2023 BIJLOBI 3302004WL0015729 BIJLOBI 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479306 MRS BIJLI BAI DHURVE STATE BANK OF INDIA(508548)
585 PANDARIYA CH-02-004-011-002/198
(BHELKI) 		3302004000NRG23180120230750357 18/01/2023 Maliyabai 3302004WL0015729 Maliyabai 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479374 MRS MALIYA BAI DHURVE STATE BANK OF INDIA(508548)
586 PANDARIYA CH-02-004-011-002/201
(BHELKI) 		3302004000NRG23180120230750359 18/01/2023 jonjhi 3302004WL0015729 jonjhi 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479307 JANIYA BAI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
587 PANDARIYA CH-02-004-011-002/204
(BHELKI) 		3302004000NRG23180120230750361 18/01/2023 JAMUNI NBI 3302004WL0015729 JAMUNI NBI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479325 MRS JAMNI BAI YADAV STATE BANK OF INDIA(508548)
588 PANDARIYA CH-02-004-011-002/204
(BHELKI) 		3302004000NRG23180120230750360 18/01/2023 TALUK 3302004WL0015729 TALUK 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479345 MR TILAKHU RAM YADAV STATE BANK OF INDIA(508548)
589 PANDARIYA CH-02-004-011-002/205
(BHELKI) 		3302004000NRG23180120230750362 18/01/2023 bishahu 3302004WL0015729 bishahu 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479280 Mr. BISAHU SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
590 PANDARIYA CH-02-004-011-002/205
(BHELKI) 		3302004000NRG23180120230750363 18/01/2023 fulabai 3302004WL0015729 fulabai 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479361 Mrs. FOOLBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
591 PANDARIYA CH-02-004-011-002/206
(BHELKI) 		3302004000NRG23180120230750364 18/01/2023 BIHARI 3302004WL0015729 BIHARI 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479413 MR BIHARI MARKAM STATE BANK OF INDIA(508548)
592 PANDARIYA CH-02-004-011-002/207
(BHELKI) 		3302004000NRG23180120230750365 18/01/2023 BHDHU 3302004WL0015729 BHDHU 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479397 MR BUDHLAL MARAVI STATE BANK OF INDIA(508548)
593 PANDARIYA CH-02-004-011-002/207
(BHELKI) 		3302004000NRG23180120230750366 18/01/2023 kusumbati 3302004WL0015729 kusumbati 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479394 Mrs. KOSUMBTI MARAVI CHHATTISGARH GRAMIN BANK(607214)
594 PANDARIYA CH-02-004-011-002/208
(BHELKI) 		3302004000NRG23180120230750367 18/01/2023 DHANIRAM 3302004WL0015729 DHANIRAM 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479021 Mr. DHANIRAM YADAV CENTRAL BANK OF INDIA(607115)
595 PANDARIYA CH-02-004-011-002/209
(BHELKI) 		3302004000NRG23180120230750368 18/01/2023 batasiya 3302004WL0015729 batasiya 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479402 Mrs. BATSIYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
596 PANDARIYA CH-02-004-011-002/211
(BHELKI) 		3302004000NRG23180120230750370 18/01/2023 Sukdev 3302004WL0015729 Sukdev 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479314 Mr. SUKDEV YADAV INDIAN BANK(607105)
597 PANDARIYA CH-02-004-011-002/211
(BHELKI) 		3302004000NRG23180120230750369 18/01/2023 Titari 3302004WL0015729 Titari 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479313 MRS TITRI BAI YADAV STATE BANK OF INDIA(508548)
598 PANDARIYA CH-02-004-011-002/213
(BHELKI) 		3302004000NRG23180120230750372 18/01/2023 Vijay 3302004WL0015729 Vijay 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479351 Mr. VIJAY . INDIAN BANK(607105)
599 PANDARIYA CH-02-004-011-002/214
(BHELKI) 		3302004000NRG23180120230750373 18/01/2023 hBN 3302004WL0015729 hBN 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479360 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
600 PANDARIYA CH-02-004-011-002/214
(BHELKI) 		3302004000NRG23180120230750374 18/01/2023 SUKLAL 3302004WL0015729 SUKLAL 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479027 Mr. SUKLAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
601 PANDARIYA CH-02-004-011-002/215
(BHELKI) 		3302004000NRG23180120230750375 18/01/2023 budhram 3302004WL0015729 budhram 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479406 MR BUDHRAM MARAVI STATE BANK OF INDIA(508548)
602 PANDARIYA CH-02-004-011-002/215
(BHELKI) 		3302004000NRG23180120230750376 18/01/2023 lamiya 3302004WL0015729 lamiya 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479395 MRS LAMIYA BAI MARAVI STATE BANK OF INDIA(508548)
603 PANDARIYA CH-02-004-011-002/216
(BHELKI) 		3302004000NRG23180120230750378 18/01/2023 gasi 3302004WL0015729 gasi 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479332 MR GHASIRAM MARAVI STATE BANK OF INDIA(508548)
604 PANDARIYA CH-02-004-011-002/216
(BHELKI) 		3302004000NRG23180120230750379 18/01/2023 SAWNIBI 3302004WL0015729 SAWNIBI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479324 MRS SAVNI TEKAM STATE BANK OF INDIA(508548)
605 PANDARIYA CH-02-004-011-002/216
(BHELKI) 		3302004000NRG23180120230750377 18/01/2023 sBNB 3302004WL0015729 sBNB 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479401 MRS SUNI BAI BAIGA STATE BANK OF INDIA(508548)
606 PANDARIYA CH-02-004-011-002/217
(BHELKI) 		3302004000NRG23180120230750380 18/01/2023 sDK 3302004WL0015729 sDK 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479315 Mrs. SUKMATBAI PARASTY CHHATTISGARH GRAMIN BANK(607214)
607 PANDARIYA CH-02-004-011-002/220
(BHELKI) 		3302004000NRG23180120230750381 18/01/2023 AGHANBAI 3302004WL0015729 AGHANBAI 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479348 MR AGHAN BAI MARAVI STATE BANK OF INDIA(508548)
608 PANDARIYA CH-02-004-011-002/225
(BHELKI) 		3302004000NRG23180120230750382 18/01/2023 HAIYARO 3302004WL0015729 HAIYARO 00415 SBIN0002880 570 570 Processed 24/01/2023 8130478921 MRS HARIYARO BAI BAIGA STATE BANK OF INDIA(508548)
609 PANDARIYA CH-02-004-011-002/226
(BHELKI) 		3302004000NRG23180120230750383 18/01/2023 BABU 3302004WL0015729 BABU 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479281 Mr. BABU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
610 PANDARIYA CH-02-004-011-002/226
(BHELKI) 		3302004000NRG23180120230750384 18/01/2023 SANTI 3302004WL0015729 SANTI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479289 Mrs. MANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
611 PANDARIYA CH-02-004-011-002/227
(BHELKI) 		3302004000NRG23180120230750385 18/01/2023 SUKHRAM 3302004WL0015729 SUKHRAM 00415 SBIN0002880 190 190 Rejected 24/01/2023 8130479347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PANDARIYA CH-02-004-011-002/231
(BHELKI) 		3302004000NRG23180120230750386 18/01/2023 KOSHURAM 3302004WL0015729 KOSHURAM 00415 SBIN0002880 570 570 Processed 24/01/2023 8130478632 MR KAUSURAM BAIGA STATE BANK OF INDIA(508548)
613 PANDARIYA CH-02-004-011-002/234
(BHELKI) 		3302004000NRG23180120230750387 18/01/2023 SNATU RAM 3302004WL0015729 SNATU RAM 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479415 MR SANTU BAIGA STATE BANK OF INDIA(508548)
614 PANDARIYA CH-02-004-011-002/235
(BHELKI) 		3302004000NRG23180120230750389 18/01/2023 BUDHU 3302004WL0015729 BUDHU 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479316 MR BUDHSINGH SHYAM STATE BANK OF INDIA(508548)
615 PANDARIYA CH-02-004-011-002/235
(BHELKI) 		3302004000NRG23180120230750390 18/01/2023 TIHARO BAI 3302004WL0015729 TIHARO BAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479317 Mrs. TIHRO MARKAM CHHATTISGARH GRAMIN BANK(607214)
616 PANDARIYA CH-02-004-011-002/237
(BHELKI) 		3302004000NRG23180120230750391 18/01/2023 tihro 3302004WL0015729 tihro 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479410 MRS TIHARO BAI BAIGA STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-011-002/238
(BHELKI) 		3302004000NRG23180120230750392 18/01/2023 GOPAL RAM 3302004WL0015729 GOPAL RAM 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479341 MR GOPAL SINGH DHURVE STATE BANK OF INDIA(508548)
618 PANDARIYA CH-02-004-011-002/238
(BHELKI) 		3302004000NRG23180120230750393 18/01/2023 SANTI BAI 3302004WL0015729 SANTI BAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479344 Mrs. SHANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
619 PANDARIYA CH-02-004-011-002/241
(BHELKI) 		3302004000NRG23180120230750395 18/01/2023 RAMBI 3302004WL0015729 RAMBI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479396 Mrs. RAMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
620 PANDARIYA CH-02-004-011-002/244
(BHELKI) 		3302004000NRG23180120230750396 18/01/2023 RAMALI BAI 3302004WL0015729 RAMALI BAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479310 MRS RAMLI BAI SHYAM STATE BANK OF INDIA(508548)
621 PANDARIYA CH-02-004-011-002/248
(BHELKI) 		3302004000NRG23180120230750398 18/01/2023 MANTU 3302004WL0015729 MANTU 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479282 MR MANTOO YADAV STATE BANK OF INDIA(508548)
622 PANDARIYA CH-02-004-011-002/254
(BHELKI) 		3302004000NRG23180120230750399 18/01/2023 RAMA 3302004WL0015729 RAMA 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479283 MR RAMA YADAV STATE BANK OF INDIA(508548)
623 PANDARIYA CH-02-004-011-002/257
(BHELKI) 		3302004000NRG23180120230750401 18/01/2023 LAKAHAN 3302004WL0015729 LAKAHAN 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479404 Mr. LAKHAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
624 PANDARIYA CH-02-004-011-002/257
(BHELKI) 		3302004000NRG23180120230750402 18/01/2023 SUNI BI 3302004WL0015729 SUNI BI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479405 Mrs. SUNIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
625 PANDARIYA CH-02-004-011-002/295
(BHELKI) 		3302004000NRG23180120230750403 18/01/2023 SUKHHIYA 3302004WL0015729 SUKHHIYA 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479392 Mrs. SUJKHIYA SHYAM CHHATTISGARH GRAMIN BANK(607214)
626 PANDARIYA CH-02-004-011-002/303
(BHELKI) 		3302004000NRG23180120230750404 18/01/2023 SAMBAI 3302004WL0015729 SAMBAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479160 Mrs. SHAMBATI YADAV INDIAN BANK(607105)
627 PANDARIYA CH-02-004-011-002/303
(BHELKI) 		3302004000NRG23180120230750405 18/01/2023 Santosh 3302004WL0015729 Santosh 00415 SBIN0002880 950 950 Processed 24/01/2023 8130478908 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
628 PANDARIYA CH-02-004-011-002/324
(BHELKI) 		3302004000NRG23180120230750406 18/01/2023 ramlal 3302004WL0015729 ramlal 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479393 MR RAMLAL SHYAM STATE BANK OF INDIA(508548)
629 PANDARIYA CH-02-004-011-002/325
(BHELKI) 		3302004000NRG23180120230750408 18/01/2023 Budhiyaro 3302004WL0015729 Budhiyaro 00415 SBIN0002880 950 950 Processed 24/01/2023 8130478909 MRS MANTI BAI BAIGA STATE BANK OF INDIA(508548)
630 PANDARIYA CH-02-004-011-002/325
(BHELKI) 		3302004000NRG23180120230750407 18/01/2023 KRWALA 3302004WL0015729 KRWALA 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479411 MR KEVLU BAIGA STATE BANK OF INDIA(508548)
631 PANDARIYA CH-02-004-011-002/330
(BHELKI) 		3302004000NRG23180120230750409 18/01/2023 LAMU 3302004WL0015729 LAMU 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479336 MR LAMU BAIGA STATE BANK OF INDIA(508548)
632 PANDARIYA CH-02-004-011-002/332
(BHELKI) 		3302004000NRG23180120230750412 18/01/2023 ANNU 3302004WL0015729 ANNU 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479371 MRS ANNOO BAI YADAV STATE BANK OF INDIA(508548)
633 PANDARIYA CH-02-004-011-002/332
(BHELKI) 		3302004000NRG23180120230750411 18/01/2023 ramesh 3302004WL0015729 ramesh 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479365 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
634 PANDARIYA CH-02-004-011-002/341
(BHELKI) 		3302004000NRG23180120230750413 18/01/2023 birchibai 3302004WL0015729 birchibai 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479321 Mrs. BIRJHIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
635 PANDARIYA CH-02-004-011-002/375
(BHELKI) 		3302004000NRG23180120230750414 18/01/2023 MAHESH 3302004WL0015729 MAHESH 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479363 MR MAHESH KUMAR PARASTE STATE BANK OF INDIA(508548)
636 PANDARIYA CH-02-004-011-002/379
(BHELKI) 		3302004000NRG23180120230750416 18/01/2023 dhaniyabai 3302004WL0015729 dhaniyabai 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479335 MRS DHANIYA BAI MARAVI STATE BANK OF INDIA(508548)
637 PANDARIYA CH-02-004-011-002/379
(BHELKI) 		3302004000NRG23180120230750415 18/01/2023 JAYPAL 3302004WL0015729 JAYPAL 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479337 MR JAYPAL MARAVI STATE BANK OF INDIA(508548)
638 PANDARIYA CH-02-004-011-002/382
(BHELKI) 		3302004000NRG23180120230750418 18/01/2023 PANTORIN 3302004WL0015729 PANTORIN 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479346 Mrs. PANTORIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
639 PANDARIYA CH-02-004-011-002/382
(BHELKI) 		3302004000NRG23180120230750417 18/01/2023 PARS 3302004WL0015729 PARS 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479350 MR PARASU RAM MARKAM STATE BANK OF INDIA(508548)
640 PANDARIYA CH-02-004-011-002/383
(BHELKI) 		3302004000NRG23180120230750419 18/01/2023 Amearlal 3302004WL0015729 Amearlal 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479331 MR AMARLAL BAIGA STATE BANK OF INDIA(508548)
641 PANDARIYA CH-02-004-011-002/383
(BHELKI) 		3302004000NRG23180120230750420 18/01/2023 MATIYABAI 3302004WL0015729 MATIYABAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479329 Mrs. MATIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
642 PANDARIYA CH-02-004-011-002/385
(BHELKI) 		3302004000NRG23180120230750423 18/01/2023 FULIBI 3302004WL0015729 FULIBI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479357 Mrs. FULLI MARKAM CHHATTISGARH GRAMIN BANK(607214)
643 PANDARIYA CH-02-004-011-002/385
(BHELKI) 		3302004000NRG23180120230750422 18/01/2023 HAJARI 3302004WL0015729 HAJARI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479352 MR HAJARI MARKAM STATE BANK OF INDIA(508548)
644 PANDARIYA CH-02-004-011-002/388
(BHELKI) 		3302004000NRG23180120230750425 18/01/2023 FULIYA 3302004WL0015729 FULIYA 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479333 MRS FULIYA BAI PARASTE STATE BANK OF INDIA(508548)
645 PANDARIYA CH-02-004-011-002/388
(BHELKI) 		3302004000NRG23180120230750424 18/01/2023 RAMNATH 3302004WL0015729 RAMNATH 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479364 MR RAMNATH SINGH PARASTE STATE BANK OF INDIA(508548)
646 PANDARIYA CH-02-004-011-002/390
(BHELKI) 		3302004000NRG23180120230750427 18/01/2023 SAGAN BAI 3302004WL0015729 SAGAN BAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130478910 Mrs. SAGANBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
647 PANDARIYA CH-02-004-011-002/390
(BHELKI) 		3302004000NRG23180120230750426 18/01/2023 SIV 3302004WL0015729 SIV 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479419 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
648 PANDARIYA CH-02-004-011-002/392
(BHELKI) 		3302004000NRG23180120230750428 18/01/2023 manohar 3302004WL0015729 manohar 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479369 Mr. MANOHAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
649 PANDARIYA CH-02-004-011-002/400
(BHELKI) 		3302004000NRG23180120230750430 18/01/2023 Aganibai 3302004WL0015729 Aganibai 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479323 Mrs. AGHNI BAIGA CHHATTISGARH GRAMIN BANK(607214)
650 PANDARIYA CH-02-004-011-002/400
(BHELKI) 		3302004000NRG23180120230750431 18/01/2023 GARBHU 3302004WL0015729 GARBHU 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479322 MR GARBHU RAM BAIGA STATE BANK OF INDIA(508548)
651 PANDARIYA CH-02-004-011-002/434
(BHELKI) 		3302004000NRG23180120230750432 18/01/2023 ramkumar 3302004WL0015729 ramkumar 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479368 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
652 PANDARIYA CH-02-004-011-002/434
(BHELKI) 		3302004000NRG23180120230750433 18/01/2023 UPASABAI 3302004WL0015729 UPASABAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479188 MRS UPASA BAI YADAV STATE BANK OF INDIA(508548)
653 PANDARIYA CH-02-004-011-002/514
(BHELKI) 		3302004000NRG23180120230750434 18/01/2023 BIMLESH KUMAR 3302004WL0015729 BIMLESH KUMAR 00415 SBIN0002880 570 570 Processed 24/01/2023 8130479297 MR VIMLESH SHYAM STATE BANK OF INDIA(508548)
654 PANDARIYA CH-02-004-011-002/514
(BHELKI) 		3302004000NRG23180120230750435 18/01/2023 SOMBATI 3302004WL0015729 SOMBATI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479400 MRS SOMBATI SHYAM STATE BANK OF INDIA(508548)
655 PANDARIYA CH-02-004-011-002/515
(BHELKI) 		3302004000NRG23180120230750436 18/01/2023 CHAITRAM 3302004WL0015729 CHAITRAM 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479408 MR CHAITRAM BAIGA STATE BANK OF INDIA(508548)
656 PANDARIYA CH-02-004-011-002/516
(BHELKI) 		3302004000NRG23180120230750438 18/01/2023 GEETABAI 3302004WL0015729 GEETABAI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479051 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
657 PANDARIYA CH-02-004-011-002/516
(BHELKI) 		3302004000NRG23180120230750437 18/01/2023 RAIV 3302004WL0015729 RAIV 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479248 MR RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
658 PANDARIYA CH-02-004-011-002/517
(BHELKI) 		3302004000NRG23180120230750440 18/01/2023 BIMLA 3302004WL0015729 BIMLA 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479015 MRS VIMLA BAI YADAV STATE BANK OF INDIA(508548)
659 PANDARIYA CH-02-004-011-002/517
(BHELKI) 		3302004000NRG23180120230750439 18/01/2023 SUNDAR 3302004WL0015729 SUNDAR 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479159 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
660 PANDARIYA CH-02-004-011-002/518
(BHELKI) 		3302004000NRG23180120230750442 18/01/2023 sambati 3302004WL0015729 sambati 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479058 Miss. SHAYAMVATI GNGARAM YADAV CENTRAL BANK OF INDIA(607115)
661 PANDARIYA CH-02-004-011-002/519
(BHELKI) 		3302004000NRG23180120230750444 18/01/2023 DAYABATI 3302004WL0015729 DAYABATI 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479136 MISS DAYAVATI MARKAM STATE BANK OF INDIA(508548)
662 PANDARIYA CH-02-004-011-002/519
(BHELKI) 		3302004000NRG23180120230750443 18/01/2023 SHIVKUMAR 3302004WL0015729 SHIVKUMAR 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479375 MR SHIVKUMAR GOND STATE BANK OF INDIA(508548)
663 PANDARIYA CH-02-004-011-002/520
(BHELKI) 		3302004000NRG23180120230750445 18/01/2023 MAHRU 3302004WL0015729 MAHRU 00415 SBIN0002880 190 190 Processed 24/01/2023 8130478653 MR MAHARU SINGH DHURVE STATE BANK OF INDIA(508548)
664 PANDARIYA CH-02-004-011-002/520
(BHELKI) 		3302004000NRG23180120230750446 18/01/2023 SHANTI 3302004WL0015729 SHANTI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479309 MRS SHANTI BAI DHURVE STATE BANK OF INDIA(508548)
665 PANDARIYA CH-02-004-011-002/522
(BHELKI) 		3302004000NRG23180120230750447 18/01/2023 TIHARI 3302004WL0015729 TIHARI 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479362 MR TIHARI PARASTE STATE BANK OF INDIA(508548)
666 PANDARIYA CH-02-004-011-002/528
(BHELKI) 		3302004000NRG23180120230750448 18/01/2023 BIRENDRA 3302004WL0015729 BIRENDRA 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479251 Mr. VIRENDRA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
667 PANDARIYA CH-02-004-011-002/528
(BHELKI) 		3302004000NRG23180120230750449 18/01/2023 SARASWATI 3302004WL0015729 SARASWATI 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479048 MRS SARASWATI BAI YADAV STATE BANK OF INDIA(508548)
668 PANDARIYA CH-02-004-011-002/529
(BHELKI) 		3302004000NRG23180120230750451 18/01/2023 BAJARIBI 3302004WL0015729 BAJARIBI 00415 SBIN0002880 380 380 Processed 24/01/2023 8130479407 Mrs. BHADDI BAIGA CHHATTISGARH GRAMIN BANK(607214)
669 PANDARIYA CH-02-004-011-002/529
(BHELKI) 		3302004000NRG23180120230750450 18/01/2023 ITWARI 3302004WL0015729 ITWARI 00415 SBIN0002880 760 760 Processed 24/01/2023 8130479414 MR TIBBAL BAIGA STATE BANK OF INDIA(508548)
670 PANDARIYA CH-02-004-011-002/530
(BHELKI) 		3302004000NRG23180120230750452 18/01/2023 MUKESH 3302004WL0015729 MUKESH 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479287 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
671 PANDARIYA CH-02-004-011-002/540
(BHELKI) 		3302004000NRG23180120230750455 18/01/2023 Sundar 3302004WL0015729 Sundar 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479370 MR SUNDAR SINGH PARASTE STATE BANK OF INDIA(508548)
672 PANDARIYA CH-02-004-011-002/541
(BHELKI) 		3302004000NRG23180120230750458 18/01/2023 Gulab bai 3302004WL0015729 Gulab bai 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479057 MISS GULABVATI GULABVATI STATE BANK OF INDIA(508548)
673 PANDARIYA CH-02-004-011-002/541
(BHELKI) 		3302004000NRG23180120230750457 18/01/2023 Santosh 3302004WL0015729 Santosh 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479247 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
674 PANDARIYA CH-02-004-011-002/543
(BHELKI) 		3302004000NRG23180120230750462 18/01/2023 Jamuna 3302004WL0015729 Jamuna 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479056 MRS JAMUNA JAMUNA STATE BANK OF INDIA(508548)
675 PANDARIYA CH-02-004-011-002/543
(BHELKI) 		3302004000NRG23180120230750461 18/01/2023 Sukhram 3302004WL0015729 Sukhram 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479007 MR SUKHRAM BAIGA STATE BANK OF INDIA(508548)
676 PANDARIYA CH-02-004-011-002/545
(BHELKI) 		3302004000NRG23180120230750463 18/01/2023 Bhajan 3302004WL0015729 Bhajan 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479023 MR BHAJAN SINGH PARASTE STATE BANK OF INDIA(508548)
677 PANDARIYA CH-02-004-011-002/546
(BHELKI) 		3302004000NRG23180120230750465 18/01/2023 ramprasad 3302004WL0015729 ramprasad 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479340 MR RAM PRASAD PARASTE STATE BANK OF INDIA(508548)
678 PANDARIYA CH-02-004-011-002/556
(BHELKI) 		3302004000NRG23180120230750467 18/01/2023 amarbati 3302004WL0015729 amarbati 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479339 MRS AMARBATI BAIGA STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-011-002/557
(BHELKI) 		3302004000NRG23180120230750469 18/01/2023 johansingh 3302004WL0015729 johansingh 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479004 MR JOHAN SINGH MARKAM STATE BANK OF INDIA(508548)
680 PANDARIYA CH-02-004-011-002/559
(BHELKI) 		3302004000NRG23180120230750472 18/01/2023 amrit 3302004WL0015729 amrit 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479038 MISS AMRIT DHURVE STATE BANK OF INDIA(508548)
681 PANDARIYA CH-02-004-011-002/559
(BHELKI) 		3302004000NRG23180120230750471 18/01/2023 fagulal 3302004WL0015729 fagulal 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479003 MR FAGULAL PARASTE STATE BANK OF INDIA(508548)
682 PANDARIYA CH-02-004-011-002/563
(BHELKI) 		3302004000NRG23180120230750476 18/01/2023 anita 3302004WL0015729 anita 00415 SBIN0002880 190 190 Processed 24/01/2023 8130478997 MISS ANITA BAIGA STATE BANK OF INDIA(508548)
683 PANDARIYA CH-02-004-011-002/563
(BHELKI) 		3302004000NRG23180120230750475 18/01/2023 bajgari 3302004WL0015729 bajgari 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479041 MR BAJGARI SINGH BAIGA STATE BANK OF INDIA(508548)
684 PANDARIYA CH-02-004-011-002/566
(BHELKI) 		3302004000NRG23180120230750479 18/01/2023 Deval 3302004WL0015729 Deval 00415 SBIN0002880 380 380 Processed 24/01/2023 8130479043 MR DEVAL BAIGA STATE BANK OF INDIA(508548)
685 PANDARIYA CH-02-004-011-002/567
(BHELKI) 		3302004000NRG23180120230750481 18/01/2023 Semkumar 3302004WL0015729 Semkumar 00415 SBIN0002880 950 950 Processed 24/01/2023 8130478996 MR SEMKUMAR RAVAT STATE BANK OF INDIA(508548)
686 PANDARIYA CH-02-004-011-002/568
(BHELKI) 		3302004000NRG23180120230750484 18/01/2023 Mohan markam 3302004WL0015729 Mohan markam 00415 SBIN0002880 950 950 Processed 24/01/2023 8130478962 MR MOHAN SINGH MARKAM STATE BANK OF INDIA(508548)
687 PANDARIYA CH-02-004-011-002/569
(BHELKI) 		3302004000NRG23180120230750486 18/01/2023 Sonsay 3302004WL0015729 Sonsay 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479006 MR SONSINGH DHURVE STATE BANK OF INDIA(508548)
688 PANDARIYA CH-02-004-011-002/570
(BHELKI) 		3302004000NRG23180120230750488 18/01/2023 Devki bai 3302004WL0015729 Devki bai 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479398 Mrs. DEVKI YADAV CHHATTISGARH GRAMIN BANK(607214)
689 PANDARIYA CH-02-004-011-002/570
(BHELKI) 		3302004000NRG23180120230750487 18/01/2023 Pancham 3302004WL0015729 Pancham 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479359 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
690 PANDARIYA CH-02-004-011-002/571
(BHELKI) 		3302004000NRG23180120230750489 18/01/2023 sangeeta 3302004WL0015729 sangeeta 00415 SBIN0002880 190 190 Processed 24/01/2023 8130479008 MISS SANGITA YADAV STATE BANK OF INDIA(508548)
691 PANDARIYA CH-02-004-011-002/572
(BHELKI) 		3302004000NRG23180120230750491 18/01/2023 Chandravati 3302004WL0015729 Chandravati 00415 SBIN0002880 950 950 Processed 24/01/2023 8130478961 MRS CHANDRAVATI MARKAM STATE BANK OF INDIA(508548)
692 PANDARIYA CH-02-004-011-002/572
(BHELKI) 		3302004000NRG23180120230750490 18/01/2023 Mansharam 3302004WL0015729 Mansharam 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479328 Mr. MANSHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
693 PANDARIYA CH-02-004-011-002/575
(BHELKI) 		3302004000NRG23180120230750493 18/01/2023 Sukal 3302004WL0015729 Sukal 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479037 MR SUKAL SINGH PARASTE STATE BANK OF INDIA(508548)
694 PANDARIYA CH-02-004-011-002/575
(BHELKI) 		3302004000NRG23180120230750492 18/01/2023 Sukhram 3302004WL0015729 Sukhram 00415 SBIN0002880 950 950 Processed 24/01/2023 8130479009 MR SUKHRAM PARASTE STATE BANK OF INDIA(508548)
695 PANDARIYA CH-02-004-018-001/105
(MAJHOLIRVAN) 		3302004000NRG23180120230750766 18/01/2023 JHAGALU 3302004WL0015732 JHAGALU 00415 SBIN0002880 800 800 Processed 24/01/2023 8130479209 Mr. JHANGLU RAM MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
696 PANDARIYA CH-02-004-020-002/199
(DEVSARA) 		3302004000NRG23170120230741886 18/01/2023 BAITHAMAL 3302004WL0015596 BAITHAMAL 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478884 MR BAITHMAL JARAHU STATE BANK OF INDIA(508548)
697 PANDARIYA CH-02-004-020-002/204
(DEVSARA) 		3302004000NRG23170120230741888 18/01/2023 Basnta 3302004WL0015596 Basnta 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478856 MRS BASANTA BAI B STATE BANK OF INDIA(508548)
698 PANDARIYA CH-02-004-020-002/205
(DEVSARA) 		3302004000NRG23170120230741889 18/01/2023 BUDHAWARINBAI 3302004WL0015596 BUDHAWARINBAI 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130479292 MRS BUDHARIYA BAIGA STATE BANK OF INDIA(508548)
699 PANDARIYA CH-02-004-020-002/214
(DEVSARA) 		3302004000NRG23170120230741890 18/01/2023 PACHOBAI 3302004WL0015596 PACHOBAI 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130479139 MRS PANCHO BAI BAIGA STATE BANK OF INDIA(508548)
700 PANDARIYA CH-02-004-020-002/217
(DEVSARA) 		3302004000NRG23170120230741892 18/01/2023 PHULAMATI 3302004WL0015596 PHULAMATI 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130479127 MRS FULMATI BAI DHURVE STATE BANK OF INDIA(508548)
701 PANDARIYA CH-02-004-020-002/280
(DEVSARA) 		3302004000NRG23170120230741903 18/01/2023 BAJARI BAI 3302004WL0015596 BAJARI BAI 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478676 Mrs. BAJRI WO MAHAPURA MARAVI CHHATTISGARH GRAMIN BANK(607214)
702 PANDARIYA CH-02-004-020-002/388
(DEVSARA) 		3302004000NRG23170120230741905 18/01/2023 BIKKULAL 3302004WL0015596 BIKKULAL 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478680 MR BIKULAL DHURVE STATE BANK OF INDIA(508548)
703 PANDARIYA CH-02-004-020-002/524
(DEVSARA) 		3302004000NRG23170120230741907 18/01/2023 samari 3302004WL0015596 samari 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478679 MRS SAMARIN BAI MARAVI STATE BANK OF INDIA(508548)
704 PANDARIYA CH-02-004-029-001/143
(NARSINGHPUR) 		3302004000NRG23180120230751467 18/01/2023 narbadiya 3302004WL0015742 narbadiya 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479052 MRS NARBADIYA BAI BHASKAR STATE BANK OF INDIA(508548)
705 PANDARIYA CH-02-004-029-001/155
(NARSINGHPUR) 		3302004000NRG23180120230751473 18/01/2023 DEVKI BAI 3302004WL0015742 DEVKI BAI 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479117 MRS DEVKI BAI YADAV STATE BANK OF INDIA(508548)
706 PANDARIYA CH-02-004-029-001/155
(NARSINGHPUR) 		3302004000NRG23180120230751472 18/01/2023 SANTOSH 3302004WL0015742 SANTOSH 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479118 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
707 PANDARIYA CH-02-004-029-001/208
(NARSINGHPUR) 		3302004000NRG23180120230751474 18/01/2023 SONKUNWAR 3302004WL0015742 SONKUNWAR 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478674 MRS SON BAI SAKAT STATE BANK OF INDIA(508548)
708 PANDARIYA CH-02-004-029-001/208
(NARSINGHPUR) 		3302004000NRG23180120230751475 18/01/2023 SUNDAR 3302004WL0015742 SUNDAR 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478741 Mr. SUNDER SAKAT S O DUKALU SAKAT INDIAN BANK(607105)
709 PANDARIYA CH-02-004-029-001/233
(NARSINGHPUR) 		3302004000NRG23180120230751477 18/01/2023 BHAGWATI 3302004WL0015742 BHAGWATI 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479169 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
710 PANDARIYA CH-02-004-029-001/234
(NARSINGHPUR) 		3302004000NRG23180120230751479 18/01/2023 AARTI 3302004WL0015742 AARTI 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478633 ARATI BAI SAKAT BANDHAN BANK LIMITED(508753)
711 PANDARIYA CH-02-004-029-001/234
(NARSINGHPUR) 		3302004000NRG23180120230751478 18/01/2023 RAMRAJ 3302004WL0015742 RAMRAJ 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479286 MR RAMRAJ SAKAT STATE BANK OF INDIA(508548)
712 PANDARIYA CH-02-004-029-001/235
(NARSINGHPUR) 		3302004000NRG23180120230751481 18/01/2023 LALURAM 3302004WL0015742 LALURAM 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479225 MR LALU RAM SAHU STATE BANK OF INDIA(508548)
713 PANDARIYA CH-02-004-029-001/253
(NARSINGHPUR) 		3302004000NRG23180120230751487 18/01/2023 SUMIYTRA 3302004WL0015742 SUMIYTRA 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478669 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
714 PANDARIYA CH-02-004-029-001/255
(NARSINGHPUR) 		3302004000NRG23180120230751489 18/01/2023 KANTIBI 3302004WL0015742 KANTIBI 00415 SBIN0002880 480 480 Processed 24/01/2023 8130478631 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
715 PANDARIYA CH-02-004-029-001/260
(NARSINGHPUR) 		3302004000NRG23180120230751491 18/01/2023 SUNITABAI 3302004WL0015742 SUNITABAI 00415 SBIN0002880 480 480 Processed 24/01/2023 8130478780 MRS SUNITA BAI SAKAT STATE BANK OF INDIA(508548)
716 PANDARIYA CH-02-004-029-001/344
(NARSINGHPUR) 		3302004000NRG23180120230751499 18/01/2023 JIWAN 3302004WL0015742 JIWAN 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479389 MR JIVN LAL GOD STATE BANK OF INDIA(508548)
717 PANDARIYA CH-02-004-029-001/344
(NARSINGHPUR) 		3302004000NRG23180120230751500 18/01/2023 MELABI 3302004WL0015742 MELABI 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478641 MRS MELA BAI DHURVE STATE BANK OF INDIA(508548)
718 PANDARIYA CH-02-004-029-001/347
(NARSINGHPUR) 		3302004000NRG23180120230751505 18/01/2023 DEVENDRA 3302004WL0015742 DEVENDRA 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479120 Mr. Devendra Kumar INDIAN BANK(607105)
719 PANDARIYA CH-02-004-029-001/350
(NARSINGHPUR) 		3302004000NRG23180120230751510 18/01/2023 NANHEBAI 3302004WL0015742 NANHEBAI 00415 SBIN0002880 320 320 Processed 24/01/2023 8130479168 MRS NANHE BAI SATANAMI STATE BANK OF INDIA(508548)
720 PANDARIYA CH-02-004-029-001/351
(NARSINGHPUR) 		3302004000NRG23180120230751512 18/01/2023 ANUPA 3302004WL0015742 ANUPA 00415 SBIN0002880 480 480 Processed 24/01/2023 8130478673 MRS ANUPA BAI SAKAT STATE BANK OF INDIA(508548)
721 PANDARIYA CH-02-004-029-001/351
(NARSINGHPUR) 		3302004000NRG23180120230751511 18/01/2023 BALRAM 3302004WL0015742 BALRAM 00415 SBIN0002880 480 480 Processed 24/01/2023 8130478670 MR BALRAM SAKAT STATE BANK OF INDIA(508548)
722 PANDARIYA CH-02-004-029-001/355
(NARSINGHPUR) 		3302004000NRG23180120230751513 18/01/2023 DINESH 3302004WL0015742 DINESH 00415 SBIN0002880 320 320 Processed 24/01/2023 8130478636 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
723 PANDARIYA CH-02-004-029-001/374
(NARSINGHPUR) 		3302004000NRG23180120230751519 18/01/2023 MAHESH 3302004WL0015742 MAHESH 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478671 MR MAHESH RAM SHAKAT STATE BANK OF INDIA(508548)
724 PANDARIYA CH-02-004-029-001/374
(NARSINGHPUR) 		3302004000NRG23180120230751518 18/01/2023 SHYAMABAI 3302004WL0015742 SHYAMABAI 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478672 MRS SHYAM BAI SHAKAT STATE BANK OF INDIA(508548)
725 PANDARIYA CH-02-004-029-001/38
(NARSINGHPUR) 		3302004000NRG23170120230746644 18/01/2023 MILANRAM 3302004WL0015683 MILANRAM 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130479083 MR MILAN YADAV STATE BANK OF INDIA(508548)
726 PANDARIYA CH-02-004-029-001/39
(NARSINGHPUR) 		3302004000NRG23180120230751521 18/01/2023 SANTOSH 3302004WL0015742 SANTOSH 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479228 Mr. SANTOSH KUMAR SAKAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
727 PANDARIYA CH-02-004-029-001/390
(NARSINGHPUR) 		3302004000NRG23170120230746647 18/01/2023 BHARAT 3302004WL0015683 BHARAT 00415 SBIN0002880 800 800 Processed 24/01/2023 8130479131 MR BHARAT SAKAT STATE BANK OF INDIA(508548)
728 PANDARIYA CH-02-004-029-001/422
(NARSINGHPUR) 		3302004000NRG23180120230751522 18/01/2023 LALLU 3302004WL0015742 LALLU 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479388 MR LALLU RAM THUKEL SAKAT STATE BANK OF INDIA(508548)
729 PANDARIYA CH-02-004-029-001/422
(NARSINGHPUR) 		3302004000NRG23180120230751523 18/01/2023 RUKHMANI 3302004WL0015742 RUKHMANI 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479164 MRS RUKHMANI SAKAT STATE BANK OF INDIA(508548)
730 PANDARIYA CH-02-004-029-001/459
(NARSINGHPUR) 		3302004000NRG23180120230751525 18/01/2023 choli bai 3302004WL0015742 choli bai 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479053 Mrs. CHOLIBAI SAHU INDIAN BANK(607105)
731 PANDARIYA CH-02-004-029-001/459
(NARSINGHPUR) 		3302004000NRG23180120230751524 18/01/2023 visaram 3302004WL0015742 visaram 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479226 Mr. VISHRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
732 PANDARIYA CH-02-004-029-001/460
(NARSINGHPUR) 		3302004000NRG23180120230751526 18/01/2023 laxman 3302004WL0015742 laxman 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479050 MR LAKSHMAN DHURVE STATE BANK OF INDIA(508548)
733 PANDARIYA CH-02-004-029-001/48
(NARSINGHPUR) 		3302004000NRG23170120230746648 18/01/2023 BUDDHOBAI 3302004WL0015683 BUDDHOBAI 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478635 MRS BUDDHO BAI SAKAT STATE BANK OF INDIA(508548)
734 PANDARIYA CH-02-004-029-001/50
(NARSINGHPUR) 		3302004000NRG23180120230751529 18/01/2023 CHAITRAM 3302004WL0015742 CHAITRAM 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479403 MR CHAITRAM DHURVE STATE BANK OF INDIA(508548)
735 PANDARIYA CH-02-004-029-001/50
(NARSINGHPUR) 		3302004000NRG23180120230751530 18/01/2023 mina 3302004WL0015742 mina 00415 SBIN0002880 640 640 Processed 24/01/2023 8130479157 MRS MEENA BAI DHURVE STATE BANK OF INDIA(508548)
736 PANDARIYA CH-02-004-029-001/506
(NARSINGHPUR) 		3302004000NRG23180120230751532 18/01/2023 GITANJALIBAI 3302004WL0015742 GITANJALIBAI 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478947 MRS GEETANJALI DHURWE STATE BANK OF INDIA(508548)
737 PANDARIYA CH-02-004-029-001/506
(NARSINGHPUR) 		3302004000NRG23180120230751531 18/01/2023 PNESAVAR 3302004WL0015742 PNESAVAR 00415 SBIN0002880 640 640 Processed 24/01/2023 8130478946 MR PARMESHWAR DHURVE STATE BANK OF INDIA(508548)
738 PANDARIYA CH-02-004-029-001/58
(NARSINGHPUR) 		3302004000NRG23170120230746652 18/01/2023 RAMGOPAL 3302004WL0015683 RAMGOPAL 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478742 MR RAM GOPAL SO BHIKAM DAS VAISHNAV STATE BANK OF INDIA(508548)
739 PANDARIYA CH-02-004-030-001/219
(AMALDIHA) 		3302004000NRG23180120230755285 18/01/2023 BEBI 3302004WL0015802 BEBI 00415 SBIN0002880 900 900 Processed 24/01/2023 8130478760 MRS BEBI BAI GHRITLAHRE STATE BANK OF INDIA(508548)
740 PANDARIYA CH-02-004-030-001/232
(AMALDIHA) 		3302004000NRG23180120230755288 18/01/2023 RAJKUMAR 3302004WL0015802 RAJKUMAR 00415 SBIN0002880 900 900 Processed 24/01/2023 8130479387 MR RAJ KUMAR GOYAL STATE BANK OF INDIA(508548)
741 PANDARIYA CH-02-004-030-001/313
(AMALDIHA) 		3302004000NRG23180120230755300 18/01/2023 AYODHYA 3302004WL0015803 AYODHYA 00415 SBIN0002880 1002 1002 Processed 24/01/2023 8130478767 Mr. AYODHYA PRASAD TIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
742 PANDARIYA CH-02-004-030-001/44
(AMALDIHA) 		3302004000NRG23180120230755291 18/01/2023 RAVI 3302004WL0015802 RAVI 00415 SBIN0002880 900 900 Processed 24/01/2023 8130479039 MR RAVISHANKAR LAHARE STATE BANK OF INDIA(508548)
743 PANDARIYA CH-02-004-030-001/46
(AMALDIHA) 		3302004000NRG23180120230755293 18/01/2023 KASHI RAM 3302004WL0015802 KASHI RAM 00415 SBIN0002880 900 900 Processed 24/01/2023 8130478738 Mr. KASHI RAM DHRITLAHARE. JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
744 PANDARIYA CH-02-004-030-001/46
(AMALDIHA) 		3302004000NRG23180120230755292 18/01/2023 SHYAMA 3302004WL0015802 SHYAMA 00415 SBIN0002880 900 900 Processed 24/01/2023 8130478630 MRS SHYAMA LAHARE STATE BANK OF INDIA(508548)
745 PANDARIYA CH-02-004-030-001/537
(AMALDIHA) 		3302004000NRG23180120230755295 18/01/2023 SURESH 3302004WL0015802 SURESH 00415 SBIN0002880 900 900 Processed 24/01/2023 8130479158 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
746 PANDARIYA CH-02-004-030-001/623
(AMALDIHA) 		3302004000NRG23180120230755297 18/01/2023 KAMAL 3302004WL0015802 KAMAL 00415 SBIN0002880 900 900 Processed 24/01/2023 8130479001 MRS KAMAL BAI LAHARE STATE BANK OF INDIA(508548)
747 PANDARIYA CH-02-004-030-001/68
(AMALDIHA) 		3302004000NRG23180120230755298 18/01/2023 NIRMALA BAI 3302004WL0015802 NIRMALA BAI 00415 SBIN0002880 900 900 Processed 24/01/2023 8130479129 MRS NIRMALA BAI SATANAMI STATE BANK OF INDIA(508548)
748 PANDARIYA CH-02-004-030-001/68
(AMALDIHA) 		3302004000NRG23180120230755299 18/01/2023 RAMBHAROSH 3302004WL0015802 RAMBHAROSH 00415 SBIN0002880 900 900 Processed 24/01/2023 8130479128 MR RAMBHAROS SATANAMI STATE BANK OF INDIA(508548)
749 PANDARIYA CH-02-004-044-001/142
(PADHI) 		3302004000NRG23180120230755070 18/01/2023 RAMBHABI 3302004WL0015798 RAMBHABI 00415 SBIN0002880 612 612 Processed 24/01/2023 8130479240 MRS RAMBHA BAI NIRMALKAR STATE BANK OF INDIA(508548)
750 PANDARIYA CH-02-004-044-001/142
(PADHI) 		3302004000NRG23180120230755071 18/01/2023 SAMLIYA 3302004WL0015798 SAMLIYA 00415 SBIN0002880 612 612 Processed 24/01/2023 8130479239 Mr. SAMLIYA A JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 PANDARIYA CH-02-004-044-001/15
(PADHI) 		3302004000NRG23180120230755074 18/01/2023 DULIYABI 3302004WL0015798 DULIYABI 00415 SBIN0002880 612 612 Processed 24/01/2023 8130479385 MR DULIYA PATEL STATE BANK OF INDIA(508548)
752 PANDARIYA CH-02-004-044-001/168
(PADHI) 		3302004000NRG23180120230755075 18/01/2023 JAMUNA 3302004WL0015798 JAMUNA 00415 SBIN0002880 612 612 Processed 24/01/2023 8130479384 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
753 PANDARIYA CH-02-004-044-001/262
(PADHI) 		3302004000NRG23180120230755077 18/01/2023 SURAJ 3302004WL0015798 SURAJ 00415 SBIN0002880 612 612 Processed 24/01/2023 8130479040 MR SURAJ KUMAR PATEL STATE BANK OF INDIA(508548)
754 PANDARIYA CH-02-004-044-001/444
(PADHI) 		3302004000NRG23180120230755080 18/01/2023 MALIK 3302004WL0015798 MALIK 00415 SBIN0002880 612 612 Processed 24/01/2023 8130479237 MR MALIKRAM PATEL STATE BANK OF INDIA(508548)
755 PANDARIYA CH-02-004-044-001/86
(PADHI) 		3302004000NRG23180120230755084 18/01/2023 LAILABI 3302004WL0015798 LAILABI 00415 SBIN0002880 612 612 Processed 24/01/2023 8130479241 MRS LAILA MANIKPURI STATE BANK OF INDIA(508548)
756 PANDARIYA CH-02-004-044-001/94
(PADHI) 		3302004000NRG23180120230755085 18/01/2023 Gamashankar 3302004WL0015798 Gamashankar 00415 SBIN0002880 612 612 Processed 24/01/2023 8130479230 Mr. GAMA SHANKAR S/O MR SAMALIYA RAM NA CHHATTISGARH GRAMIN BANK(607214)
757 PANDARIYA CH-02-004-052-001/540
(DONGARIYAKALA) 		3302004000NRG23170120230746877 18/01/2023 GOPI 3302004WL0015692 GOPI 00415 SBIN0002880 850 850 Processed 24/01/2023 8130478838 GOPI CHANDRAVANSHI SO MANOHAR BANK OF BARODA(606985)
758 PANDARIYA CH-02-004-056-001/104
(PARASWARA) 		3302004000NRG23180120230755879 18/01/2023 jalesh 3302004WL0015811 jalesh 00415 SBIN0002880 480 480 Processed 24/01/2023 8130478655 SH. JALESH S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
759 PANDARIYA CH-02-004-056-001/167
(PARASWARA) 		3302004000NRG23180120230755881 18/01/2023 PARMESHWAR 3302004WL0015811 PARMESHWAR 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479235 MR PARMESHWAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
760 PANDARIYA CH-02-004-056-001/225
(PARASWARA) 		3302004000NRG23180120230755884 18/01/2023 ANITA 3302004WL0015811 ANITA 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479249 MRS ANITA YADAV STATE BANK OF INDIA(508548)
761 PANDARIYA CH-02-004-056-001/225
(PARASWARA) 		3302004000NRG23180120230755883 18/01/2023 MANOHAR 3302004WL0015811 MANOHAR 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479250 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
762 PANDARIYA CH-02-004-056-001/255
(PARASWARA) 		3302004000NRG23180120230755886 18/01/2023 BAHURA 3302004WL0015811 BAHURA 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479418 MRS BAHURA BAI YADAV STATE BANK OF INDIA(508548)
763 PANDARIYA CH-02-004-056-001/255
(PARASWARA) 		3302004000NRG23180120230755885 18/01/2023 RAJU 3302004WL0015811 RAJU 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479417 MR RAJOO YADAV STATE BANK OF INDIA(508548)
764 PANDARIYA CH-02-004-056-001/72
(PARASWARA) 		3302004000NRG23180120230755890 18/01/2023 ASHOK KUMAR 3302004WL0015811 ASHOK KUMAR 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479234 MR ASHOK MANIKPURI STATE BANK OF INDIA(508548)
765 PANDARIYA CH-02-004-056-001/96
(PARASWARA) 		3302004000NRG23180120230755895 18/01/2023 DUHLAHIN 3302004WL0015811 DUHLAHIN 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479285 MRS DUKALI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
766 PANDARIYA CH-02-004-056-001/96
(PARASWARA) 		3302004000NRG23180120230755894 18/01/2023 JAWAHAR 3302004WL0015811 JAWAHAR 00415 SBIN0002880 480 480 Processed 24/01/2023 8130479236 MR JAWAHAR KURMI STATE BANK OF INDIA(508548)
767 PANDARIYA CH-02-004-063-002/11
(MOHTARAKHURD) 		3302004000NRG23170120230745044 18/01/2023 Rekha 3302004WL0015650 Rekha 00415 SBIN0002880 1008 1008 Processed 24/01/2023 8130478792 MRS REKHA BAI STATE BANK OF INDIA(508548)
768 PANDARIYA CH-02-004-070-001/213
(RENGABOD) 		3302004000NRG23170120230745027 18/01/2023 SITA CHANDRAKAR 3302004WL0015649 SITA CHANDRAKAR 00415 SBIN0002880 1002 1002 Rejected 24/01/2023 8130478661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PANDARIYA CH-02-004-070-001/225
(RENGABOD) 		3302004000NRG23170120230745031 18/01/2023 lachhmin 3302004WL0015649 lachhmin 00415 SBIN0002880 1002 1002 Processed 24/01/2023 8130478662 MRS LAXMIN CHANDRAKAR STATE BANK OF INDIA(508548)
770 PANDARIYA CH-02-004-070-001/261
(RENGABOD) 		3302004000NRG23170120230745081 18/01/2023 ramakant 3302004WL0015654 ramakant 00415 SBIN0002880 1014 1014 Processed 24/01/2023 8130479227 Mr. RAMAKNAT CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
771 PANDARIYA CH-02-004-070-001/298
(RENGABOD) 		3302004000NRG23170120230745083 18/01/2023 ramprsad 3302004WL0015654 ramprsad 00415 SBIN0002880 1014 1014 Processed 24/01/2023 8130479155 MR RAMPRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
772 PANDARIYA CH-02-004-070-001/302
(RENGABOD) 		3302004000NRG23170120230745087 18/01/2023 GANGOTRI 3302004WL0015654 GANGOTRI 00415 SBIN0002880 1014 1014 Processed 24/01/2023 8130479166 MRS GANGRTRI BAI CHANDRAKAT STATE BANK OF INDIA(508548)
773 PANDARIYA CH-02-004-070-001/401
(RENGABOD) 		3302004000NRG23170120230745089 18/01/2023 DUVASIYA 3302004WL0015654 DUVASIYA 00415 SBIN0002880 1014 1014 Processed 24/01/2023 8130479156 MISS DUVASA BAI PATLE STATE BANK OF INDIA(508548)
774 PANDARIYA CH-02-004-070-001/401
(RENGABOD) 		3302004000NRG23170120230745088 18/01/2023 SAMARU 3302004WL0015654 SAMARU 00415 SBIN0002880 1014 1014 Processed 24/01/2023 8130479154 MR SAMARU PATLE STATE BANK OF INDIA(508548)
775 PANDARIYA CH-02-004-070-001/481
(RENGABOD) 		3302004000NRG23170120230745091 18/01/2023 Asutosh 3302004WL0015654 Asutosh 00415 SBIN0002880 1014 1014 Processed 24/01/2023 8130478814 MR AASHUTOSH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
776 PANDARIYA CH-02-004-077-001/576
(HATHMUNDI) 		3302004000NRG23180120230750254 18/01/2023 chaaitram 3302004WL0015728 chaaitram 00415 SBIN0002880 520 520 Processed 24/01/2023 8130479089 MR CHAIT RAM NISHAD STATE BANK OF INDIA(508548)
777 PANDARIYA CH-02-004-077-001/622
(HATHMUNDI) 		3302004000NRG23180120230750269 18/01/2023 ganesh 3302004WL0015728 ganesh 00415 SBIN0002880 650 650 Processed 24/01/2023 8130478935 MR GANESH NISHAD STATE BANK OF INDIA(508548)
778 PANDARIYA CH-02-004-097-004/256
(DEVGADHIYA) 		3302004000NRG23170120230747642 18/01/2023 SHIVKUMAR 3302004WL0015702 SHIVKUMAR 00415 SBIN0002880 130 130 Processed 24/01/2023 8130479090 Shivprasad Dahire FINO PAYMENTS BANK LTD(608001)
779 PANDARIYA CH-02-004-097-004/609
(DEVGADHIYA) 		3302004000NRG23170120230747700 18/01/2023 LUKESH 3302004WL0015702 LUKESH 00415 SBIN0002880 130 130 Processed 24/01/2023 8130479162 MR LUKESH KUMAR STATE BANK OF INDIA(508548)
780 PANDARIYA CH-02-004-097-004/684
(DEVGADHIYA) 		3302004000NRG23170120230747707 18/01/2023 SHLEKHA 3302004WL0015702 SHLEKHA 00415 SBIN0002880 130 130 Processed 24/01/2023 8130478932 MRS SHLEKHA DAHIRE STATE BANK OF INDIA(508548)
781 PANDARIYA CH-02-004-112-001/410
(KHAMHI) 		3302004000NRG23170120230741920 18/01/2023 TEKRAM 3302004WL0015596 TEKRAM 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478976 MR TEKRAM MASKOLE STATE BANK OF INDIA(508548)
782 PANDARIYA CH-02-004-112-002/252
(KHAMHI) 		3302004000NRG23180120230748018 18/01/2023 MOHBATI 3302004WL0015707 MOHBATI 00415 SBIN0002880 850 850 Processed 24/01/2023 8130479412 MRS MOHBATI BAI GOND STATE BANK OF INDIA(508548)
783 PANDARIYA CH-02-004-112-003/124
(KHAMHI) 		3302004000NRG23170120230741924 18/01/2023 BADRI 3302004WL0015596 BADRI 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130479074 MR BADRI NATH MARKAM STATE BANK OF INDIA(508548)
784 PANDARIYA CH-02-004-112-003/124
(KHAMHI) 		3302004000NRG23170120230741927 18/01/2023 JAYKUMAR 3302004WL0015596 JAYKUMAR 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130479284 MR JAY KUMAR MARKAM STATE BANK OF INDIA(508548)
785 PANDARIYA CH-02-004-112-003/124
(KHAMHI) 		3302004000NRG23170120230741926 18/01/2023 vijay 3302004WL0015596 vijay 00415 SBIN0002880 1000 1000 Processed 24/01/2023 8130478917 MR VIJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
786 PANDARIYA CH-02-004-116-002/142
(ROUHA) 		3302004000NRG23180120230755090 18/01/2023 RAMKARAN 3302004WL0015800 RAMKARAN 00415 SBIN0002880 167 167 Processed 24/01/2023 8130479233 MR RAMKARAN BAGHEL STATE BANK OF INDIA(508548)
787 PANDARIYA CH-02-004-116-002/142
(ROUHA) 		3302004000NRG23180120230755091 18/01/2023 SANJAY 3302004WL0015800 SANJAY 00415 SBIN0002880 167 167 Processed 24/01/2023 8130479231 SANJAY BAGHEL S/O RAMKARAN BAGHEL BANK OF BARODA(606985)
788 PANDARIYA CH-02-004-116-002/446
(ROUHA) 		3302004000NRG23180120230755093 18/01/2023 PREMLATA 3302004WL0015800 PREMLATA 00415 SBIN0002880 1002 1002 Processed 24/01/2023 8130479232 MRS PREM LATA KURRE STATE BANK OF INDIA(508548)
SubTotal 371372 371372
789 PANDARIYA CH-02-004-097-004/317
(DEVGADHIYA) 		3302004000NRG23170120230747673 18/01/2023 RAJESH 3302004WL0015702 RAJESH 00415 SBIN0009330 130 130 Processed 24/01/2023 8130479378 MR RAJESH KUMAR SONWANI STATE BANK OF INDIA(508548)
790 PANDARIYA CH-02-004-097-004/720
(DEVGADHIYA) 		3302004000NRG23170120230747723 18/01/2023 BHAGWAT 3302004WL0015702 BHAGWAT 00415 SBIN0009330 390 390 Processed 24/01/2023 8130478985 MR BHAGVAT SHREEVAS STATE BANK OF INDIA(508548)
SubTotal 520 520
791 PANDARIYA CH-02-004-003-001/258
(AMANIYA) 		3302004000NRG23170120230741880 18/01/2023 Likhan ram 3302004WL0015596 Likhan ram 00415 SBIN0012280 1000 1000 Processed 24/01/2023 8130479295 Mr. LIKHAN DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1000 1000
792 PANDARIYA CH-02-004-097-004/720
(DEVGADHIYA) 		3302004000NRG23170120230747725 18/01/2023 LALJI 3302004WL0015702 LALJI 00468 UBIN0562823 390 390 Processed 24/01/2023 8130478986 LALJI UNION BANK OF INDIA(508500)
SubTotal 390 390
793 PANDARIYA CH-02-004-029-001/243
(NARSINGHPUR) 		3302004000NRG23180120230751486 18/01/2023 GANGA 3302004WL0015742 GANGA 00662 BDBL0001546 480 480 Processed 24/01/2023 8130478644 GANGA BAI SAKAT BANDHAN BANK LIMITED(508753)
SubTotal 480 480
Total 561129 561129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_180123APB_FTO_411049 Bank of Baroda BARB0DBKAWA Kawardha 612
2 PANDARIYA CH3302004_180123APB_FTO_411049 Bank of Baroda BARB0DBPAND Pandariya 8212
3 PANDARIYA CH3302004_180123APB_FTO_411049 Bank of Baroda BARB0DBPNTR PANDATARAI 850
4 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 40829
5 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 19100
6 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 6000
7 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK CRGB0000504 PANDATARAI 5950
8 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 15240
9 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK CRGB0008254 BAIJALPUR 4700
10 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 1340
11 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUI 2004
12 PANDARIYA CH3302004_180123APB_FTO_411049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUNDA 1690
13 PANDARIYA CH3302004_180123APB_FTO_411049 Indian Bank IDIB000K723 Kishungarh 36018
14 PANDARIYA CH3302004_180123APB_FTO_411049 Indian Bank IDIB000P554 Pandariya 23454
15 PANDARIYA CH3302004_180123APB_FTO_411049 Punjab National Bank PUNB0208520 Kawardha 668
16 PANDARIYA CH3302004_180123APB_FTO_411049 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 20600
17 PANDARIYA CH3302004_180123APB_FTO_411049 State Bank of India SBIN0000540 KORBA 100
18 PANDARIYA CH3302004_180123APB_FTO_411049 State Bank of India SBIN0002880 PANDARIYA 371372
19 PANDARIYA CH3302004_180123APB_FTO_411049 State Bank of India SBIN0009330 CHHIRHA 520
20 PANDARIYA CH3302004_180123APB_FTO_411049 State Bank of India SBIN0012280 SME RAJNANDGAON 1000
21 PANDARIYA CH3302004_180123APB_FTO_411049 Union Bank of India UBIN0562823 KAWARDHA 390
22 PANDARIYA CH3302004_180123APB_FTO_411049 Bandhan Bank Limited BDBL0001546 KAWARDHA 480

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