Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_210123APB_FTO_418426
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-02-004-012-002/193
(SENDURKHAR) 		3302004000NRG23200120230770369 21/01/2023 SAMIYA 3302004WL0016045 SAMIYA 00045 BARB0DBPAND 900 900 Processed 25/01/2023 8165105167 Mrs. SAMIYA BAI SADIYA CHHATTISGARH GRAMIN BANK(607214)
2 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG23200120230770375 21/01/2023 Kartik Ram 3302004WL0016045 Kartik Ram 00045 BARB0DBPAND 1080 1080 Processed 25/01/2023 8165105779 Mr. KARTIK RAM SADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 PANDARIYA CH-02-004-012-002/382
(SENDURKHAR) 		3302004000NRG23200120230770402 21/01/2023 LAKHAN 3302004WL0016045 LAKHAN 00045 BARB0DBPAND 720 720 Processed 25/01/2023 8165105790 MR LAKHAN DHURVE STATE BANK OF INDIA(508548)
4 PANDARIYA CH-02-004-012-002/398
(SENDURKHAR) 		3302004000NRG23200120230770411 21/01/2023 BIRSHU 3302004WL0016045 BIRSHU 00045 BARB0DBPAND 1080 1080 Processed 25/01/2023 8165105159 BIRSU SINGH S/O SAMARU BANK OF BARODA(606985)
5 PANDARIYA CH-02-004-048-003/663
(KHAIRJHITI PU) 		3302004000NRG23190120230762850 21/01/2023 Kanya gond 3302004WL0015942 Kanya gond 00045 BARB0DBPAND 150 150 Processed 25/01/2023 8165105162 KANYA PUSAM DO UDAY PUSAM BANK OF BARODA(606985)
6 PANDARIYA CH-02-004-048-003/663
(KHAIRJHITI PU) 		3302004000NRG23190120230762851 21/01/2023 Shivraj goad 3302004WL0015942 Shivraj goad 00045 BARB0DBPAND 150 150 Processed 25/01/2023 8165105161 SHIVRAJ PUSAM SO UDAYRAM BANK OF BARODA(606985)
7 PANDARIYA CH-02-004-061-002/10
(NAVAGAON HTAHA) 		3302004000NRG23200120230769926 21/01/2023 mahabir 3302004WL0016035 mahabir 00045 BARB0DBPAND 900 900 Processed 25/01/2023 8165105616 Mr. MAHAVEER MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
8 PANDARIYA CH-02-004-061-002/831
(NAVAGAON HTAHA) 		3302004000NRG23200120230769967 21/01/2023 sunil 3302004WL0016035 sunil 00045 BARB0DBPAND 900 900 Processed 25/01/2023 8165105625 SUNIL PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
9 PANDARIYA CH-02-004-061-002/862
(NAVAGAON HTAHA) 		3302004000NRG23200120230769972 21/01/2023 tikeswari 3302004WL0016035 tikeswari 00045 BARB0DBPAND 900 900 Processed 25/01/2023 8165105165 TIKESHWARI PATEL BANK OF BARODA(606985)
10 PANDARIYA CH-02-004-062-001/224
(POUNI) 		3302004000NRG23200120230768214 21/01/2023 anil kumar 3302004WL0016020 anil kumar 00045 BARB0DBPAND 930 930 Processed 25/01/2023 8165105055 ANIL KUMAR S/O TIHARI BANK OF BARODA(606985)
11 PANDARIYA CH-02-004-062-001/418
(POUNI) 		3302004000NRG23200120230768234 21/01/2023 SANJAY 3302004WL0016020 SANJAY 00045 BARB0DBPAND 155 155 Processed 25/01/2023 8165105795 Mr. SANJAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 PANDARIYA CH-02-004-062-001/61
(POUNI) 		3302004000NRG23200120230768268 21/01/2023 bhupendra 3302004WL0016020 bhupendra 00045 BARB0DBPAND 930 930 Processed 25/01/2023 8165105725 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
13 PANDARIYA CH-02-004-062-001/649
(POUNI) 		3302004000NRG23200120230768273 21/01/2023 URVASI 3302004WL0016020 URVASI 00045 BARB0DBPAND 930 930 Processed 25/01/2023 8165105160 URVASHI SAHU W/O ARJUN SAHU BANK OF BARODA(606985)
14 PANDARIYA CH-02-004-062-001/691
(POUNI) 		3302004000NRG23200120230768303 21/01/2023 RMA 3302004WL0016020 RMA 00045 BARB0DBPAND 930 930 Processed 25/01/2023 8165105054 RAMA DEVI W/O-SOMNATH SAHU BANK OF BARODA(606985)
15 PANDARIYA CH-02-004-062-002/621
(POUNI) 		3302004000NRG23200120230769573 21/01/2023 SAROJANI 3302004WL0016029 SAROJANI 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105168 MISS SAROJNI SAHU STATE BANK OF INDIA(508548)
16 PANDARIYA CH-02-004-062-002/621
(POUNI) 		3302004000NRG23200120230769572 21/01/2023 TRIPULA 3302004WL0016029 TRIPULA 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105050 TRIPULA KUMAR SAHU S/O-RAJENDRA KUMAR BANK OF BARODA(606985)
17 PANDARIYA CH-02-004-069-001/114
(MAHALI) 		3302004000NRG23200120230770068 21/01/2023 PUNIYA Bai 3302004WL0016040 PUNIYA Bai 00045 BARB0DBPAND 900 900 Processed 25/01/2023 8165105654 Mrs. PUNIYA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 PANDARIYA CH-02-004-069-001/451
(MAHALI) 		3302004000NRG23200120230770080 21/01/2023 arjun 3302004WL0016040 arjun 00045 BARB0DBPAND 900 900 Processed 25/01/2023 8165105653 ARJUN CHANDRAKAR SO DUKHITRAM CHANDRAKAR BANK OF BARODA(606985)
19 PANDARIYA CH-02-004-080-001/12
(ANDHIYARKHOH) 		3302004000NRG23200120230769580 21/01/2023 CHANDRIKA BAI 3302004WL0016031 CHANDRIKA BAI 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105048 CHANDRIKA BAI HO PARAS RAM BANK OF BARODA(606985)
20 PANDARIYA CH-02-004-080-001/12
(ANDHIYARKHOH) 		3302004000NRG23200120230769579 21/01/2023 PARASH 3302004WL0016031 PARASH 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105059 PARAS RAM S/O DERHA YADAV BANK OF BARODA(606985)
21 PANDARIYA CH-02-004-080-001/13
(ANDHIYARKHOH) 		3302004000NRG23200120230769581 21/01/2023 CHANDRIKA 3302004WL0016031 CHANDRIKA 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105807 CHANDRIKA BAI W/O LALJI YADAV BANK OF BARODA(606985)
22 PANDARIYA CH-02-004-080-001/181
(ANDHIYARKHOH) 		3302004000NRG23200120230769582 21/01/2023 kailash 3302004WL0016031 kailash 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105102 KAILASH CHANDRAVANSHI S/O-SANTRAM CHANDR BANK OF BARODA(606985)
23 PANDARIYA CH-02-004-080-001/263
(ANDHIYARKHOH) 		3302004000NRG23200120230769584 21/01/2023 KALINDRI 3302004WL0016031 KALINDRI 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105662 KALINDRI BAI W/O RAMSHARAN BANK OF BARODA(606985)
24 PANDARIYA CH-02-004-080-001/286
(ANDHIYARKHOH) 		3302004000NRG23200120230769800 21/01/2023 dholu 3302004WL0016033 dholu 00045 BARB0DBPAND 170 170 Processed 25/01/2023 8165105064 DHOLU RAM S/O BHAGVAT LUHAR BANK OF BARODA(606985)
25 PANDARIYA CH-02-004-080-001/286
(ANDHIYARKHOH) 		3302004000NRG23200120230769801 21/01/2023 savitri bai 3302004WL0016033 savitri bai 00045 BARB0DBPAND 170 170 Processed 25/01/2023 8165105070 SAVITRI BAI W/O DHOLU LOHAR BANK OF BARODA(606985)
26 PANDARIYA CH-02-004-080-001/32
(ANDHIYARKHOH) 		3302004000NRG23200120230769816 21/01/2023 DHANUWA 3302004WL0016033 DHANUWA 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105067 DHANUVA RAM S/O RAMA DIWAKAR BANK OF BARODA(606985)
27 PANDARIYA CH-02-004-080-001/329
(ANDHIYARKHOH) 		3302004000NRG23200120230769818 21/01/2023 MEENA 3302004WL0016033 MEENA 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105115 RINA BAI W/O RAMESH RAM BANK OF BARODA(606985)
28 PANDARIYA CH-02-004-080-001/329
(ANDHIYARKHOH) 		3302004000NRG23200120230769817 21/01/2023 RAMESH 3302004WL0016033 RAMESH 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105113 RAMESH SATNAMI S/O BUDHARI SATNAMI BANK OF BARODA(606985)
29 PANDARIYA CH-02-004-080-001/331
(ANDHIYARKHOH) 		3302004000NRG23200120230769819 21/01/2023 KALAM 3302004WL0016033 KALAM 00045 BARB0DBPAND 510 510 Processed 25/01/2023 8165105117 KALAM PRASAD S/O CHAIT RAM BANK OF BARODA(606985)
30 PANDARIYA CH-02-004-080-001/333
(ANDHIYARKHOH) 		3302004000NRG23200120230769821 21/01/2023 SANPAT 3302004WL0016033 SANPAT 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105804 SAMPAT BAI W/O ROHIT KUMAR BANK OF BARODA(606985)
31 PANDARIYA CH-02-004-080-001/339
(ANDHIYARKHOH) 		3302004000NRG23200120230769823 21/01/2023 MANDAKANI 3302004WL0016033 MANDAKANI 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105114 MANDAKNI BAI W/O RAJU RAM BANK OF BARODA(606985)
32 PANDARIYA CH-02-004-080-001/339
(ANDHIYARKHOH) 		3302004000NRG23200120230769822 21/01/2023 RAJU 3302004WL0016033 RAJU 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105058 RAJU YADAV S/O GOVARDHAN RAM BANK OF BARODA(606985)
33 PANDARIYA CH-02-004-080-001/344
(ANDHIYARKHOH) 		3302004000NRG23200120230769585 21/01/2023 BASAN BAI 3302004WL0016031 BASAN BAI 00045 BARB0DBPAND 1000 1000 Processed 25/01/2023 8165105122 BASHAN BAI W/O PRAMESHAVAR BANK OF BARODA(606985)
34 PANDARIYA CH-02-004-080-001/345
(ANDHIYARKHOH) 		3302004000NRG23200120230769825 21/01/2023 SAVITRI 3302004WL0016033 SAVITRI 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105121 SAVITRI BAI W/O TOSHAN DAS BANK OF BARODA(606985)
35 PANDARIYA CH-02-004-080-001/345
(ANDHIYARKHOH) 		3302004000NRG23200120230769824 21/01/2023 TOSHAN 3302004WL0016033 TOSHAN 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105047 Mr. TOSHAN DAS SATNAMI INDIAN BANK(607105)
36 PANDARIYA CH-02-004-080-001/35
(ANDHIYARKHOH) 		3302004000NRG23200120230769826 21/01/2023 AGAHAN 3302004WL0016033 AGAHAN 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105100 ADHAHAN S/O PATIRAM BANK OF BARODA(606985)
37 PANDARIYA CH-02-004-080-001/35
(ANDHIYARKHOH) 		3302004000NRG23200120230769827 21/01/2023 RAMBHA 3302004WL0016033 RAMBHA 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105808 RAMBHA BAI W/O AGHAN RAM BANK OF BARODA(606985)
38 PANDARIYA CH-02-004-080-001/361
(ANDHIYARKHOH) 		3302004000NRG23200120230769828 21/01/2023 LAXMIN 3302004WL0016033 LAXMIN 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105120 LAXMIN BAI W/O MILA RAM BANK OF BARODA(606985)
39 PANDARIYA CH-02-004-080-001/362
(ANDHIYARKHOH) 		3302004000NRG23200120230769587 21/01/2023 GANGOTRI 3302004WL0016031 GANGOTRI 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105060 GANGOTRI SAHU W/O KANTA SAHU BANK OF BARODA(606985)
40 PANDARIYA CH-02-004-080-001/362
(ANDHIYARKHOH) 		3302004000NRG23200120230769586 21/01/2023 KANTA 3302004WL0016031 KANTA 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105063 KANTA SAHU S/O BANAILA RAM BANK OF BARODA(606985)
41 PANDARIYA CH-02-004-080-001/376
(ANDHIYARKHOH) 		3302004000NRG23200120230769829 21/01/2023 ANJANI 3302004WL0016033 ANJANI 00045 BARB0DBPAND 510 510 Processed 25/01/2023 8165105109 ANJAN BAI W/O PANCH RAM BANK OF BARODA(606985)
42 PANDARIYA CH-02-004-080-001/380
(ANDHIYARKHOH) 		3302004000NRG23200120230769588 21/01/2023 Nashni bai 3302004WL0016031 Nashni bai 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105118 NESNI BAI W/O PEKHAN RAM BANK OF BARODA(606985)
43 PANDARIYA CH-02-004-080-001/390
(ANDHIYARKHOH) 		3302004000NRG23200120230769831 21/01/2023 DILESHAR 3302004WL0016033 DILESHAR 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105099 DILESHWAR S/O MOHAN RAM BANK OF BARODA(606985)
44 PANDARIYA CH-02-004-080-001/392
(ANDHIYARKHOH) 		3302004000NRG23200120230769832 21/01/2023 AAJURAM 3302004WL0016033 AAJURAM 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105125 Mr. AJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 PANDARIYA CH-02-004-080-001/48
(ANDHIYARKHOH) 		3302004000NRG23200120230769833 21/01/2023 GANGOTRI 3302004WL0016033 GANGOTRI 00045 BARB0DBPAND 850 850 Processed 25/01/2023 8165105718 GANGOTRI BAI W/O BHAGVAT VISVKARMA BANK OF BARODA(606985)
46 PANDARIYA CH-02-004-080-001/5
(ANDHIYARKHOH) 		3302004000NRG23200120230769835 21/01/2023 FAGNI 3302004WL0016033 FAGNI 00045 BARB0DBPAND 850 850 Processed 25/01/2023 8165105116 FAGNI BAI W/O NANDRAM BANK OF BARODA(606985)
47 PANDARIYA CH-02-004-080-001/5
(ANDHIYARKHOH) 		3302004000NRG23200120230769834 21/01/2023 NANDRAM 3302004WL0016033 NANDRAM 00045 BARB0DBPAND 850 850 Processed 25/01/2023 8165105069 Mr. NANDRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 PANDARIYA CH-02-004-080-001/528
(ANDHIYARKHOH) 		3302004000NRG23200120230769590 21/01/2023 KUWARIYA 3302004WL0016031 KUWARIYA 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105732 KUVARIYA BAI W/O UMENDI SAHU BANK OF BARODA(606985)
49 PANDARIYA CH-02-004-080-001/528
(ANDHIYARKHOH) 		3302004000NRG23200120230769591 21/01/2023 SHRADDHA SAHU 3302004WL0016031 SHRADDHA SAHU 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105163 SHRADDHA SAHU DO PILARAM SAHU BANK OF BARODA(606985)
50 PANDARIYA CH-02-004-080-001/528
(ANDHIYARKHOH) 		3302004000NRG23200120230769589 21/01/2023 UMENDI 3302004WL0016031 UMENDI 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105806 Mr. UMENDI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 PANDARIYA CH-02-004-080-001/533
(ANDHIYARKHOH) 		3302004000NRG23200120230769836 21/01/2023 ASHOK 3302004WL0016033 ASHOK 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105049 ASHOK BAN SO RIVAN BAN BANK OF BARODA(606985)
52 PANDARIYA CH-02-004-080-001/534
(ANDHIYARKHOH) 		3302004000NRG23200120230769837 21/01/2023 BISHNU 3302004WL0016033 BISHNU 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105154 BISAHU S/O NAINPURI BANK OF BARODA(606985)
53 PANDARIYA CH-02-004-080-001/534
(ANDHIYARKHOH) 		3302004000NRG23200120230769838 21/01/2023 MINA 3302004WL0016033 MINA 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105803 MINA BAI W/O BISAHU BANK OF BARODA(606985)
54 PANDARIYA CH-02-004-080-001/54
(ANDHIYARKHOH) 		3302004000NRG23200120230769839 21/01/2023 RUKHMANI 3302004WL0016033 RUKHMANI 00045 BARB0DBPAND 850 850 Processed 25/01/2023 8165105108 RUKHAMANI BAI W/O SANTOSH SATNAMI BANK OF BARODA(606985)
55 PANDARIYA CH-02-004-080-001/544
(ANDHIYARKHOH) 		3302004000NRG23200120230769840 21/01/2023 kalesh 3302004WL0016033 kalesh 00045 BARB0DBPAND 170 170 Processed 25/01/2023 8165105112 KALESH RAM S/O SITA RAM BANK OF BARODA(606985)
56 PANDARIYA CH-02-004-080-001/55
(ANDHIYARKHOH) 		3302004000NRG23200120230769842 21/01/2023 BANSHIRAM 3302004WL0016033 BANSHIRAM 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105066 BANSHI YADAV S/O AGHANU RAM BANK OF BARODA(606985)
57 PANDARIYA CH-02-004-080-001/55
(ANDHIYARKHOH) 		3302004000NRG23200120230769843 21/01/2023 DUKHIYA 3302004WL0016033 DUKHIYA 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105111 DUKHIYA BAI W/O BANSHI YADAV BANK OF BARODA(606985)
58 PANDARIYA CH-02-004-080-001/550
(ANDHIYARKHOH) 		3302004000NRG23200120230769845 21/01/2023 NITA 3302004WL0016033 NITA 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105106 NITA BAI W/O VINOD YADAV BANK OF BARODA(606985)
59 PANDARIYA CH-02-004-080-001/550
(ANDHIYARKHOH) 		3302004000NRG23200120230769844 21/01/2023 VINOD 3302004WL0016033 VINOD 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105661 VINOD KUMAR S/O MANBODHIYA BANK OF BARODA(606985)
60 PANDARIYA CH-02-004-080-001/582
(ANDHIYARKHOH) 		3302004000NRG23200120230769846 21/01/2023 KISHAN NISHAD 3302004WL0016033 KISHAN NISHAD 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105164 KISHAN NISHAD SO ASRU NISHAD BANK OF BARODA(606985)
61 PANDARIYA CH-02-004-080-001/582
(ANDHIYARKHOH) 		3302004000NRG23200120230769847 21/01/2023 LATA NISHAD 3302004WL0016033 LATA NISHAD 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105053 lata bai wo kishan nishad BANK OF BARODA(606985)
62 PANDARIYA CH-02-004-080-001/584
(ANDHIYARKHOH) 		3302004000NRG23200120230769848 21/01/2023 omprakash 3302004WL0016033 omprakash 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105123 OM PRAKASH CHANDRAVANSHI S/O RATAN BANK OF BARODA(606985)
63 PANDARIYA CH-02-004-080-001/59
(ANDHIYARKHOH) 		3302004000NRG23200120230769853 21/01/2023 BHUWAN 3302004WL0016033 BHUWAN 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105158 BHUVAN YADAV SO SUKHARU YADAV BANK OF BARODA(606985)
64 PANDARIYA CH-02-004-080-001/59
(ANDHIYARKHOH) 		3302004000NRG23200120230769854 21/01/2023 JUGHA BAI 3302004WL0016033 JUGHA BAI 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105809 JUGA BAI W/O BHUVAN RAM BANK OF BARODA(606985)
65 PANDARIYA CH-02-004-080-001/592
(ANDHIYARKHOH) 		3302004000NRG23200120230769856 21/01/2023 KAVITA 3302004WL0016033 KAVITA 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105071 KAVITA BAI W/O PAVAN RAM BANK OF BARODA(606985)
66 PANDARIYA CH-02-004-080-001/592
(ANDHIYARKHOH) 		3302004000NRG23200120230769855 21/01/2023 pawan 3302004WL0016033 pawan 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105119 MR PAVAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
67 PANDARIYA CH-02-004-080-001/596
(ANDHIYARKHOH) 		3302004000NRG23200120230769858 21/01/2023 Amrika 3302004WL0016033 Amrika 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105068 AMRIKA BAI W/O MANBODHIYA BANK OF BARODA(606985)
68 PANDARIYA CH-02-004-080-001/596
(ANDHIYARKHOH) 		3302004000NRG23200120230769857 21/01/2023 Manbodhiya 3302004WL0016033 Manbodhiya 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105810 MANBODHIYA YADAV S/O SANTRAM YADAV PUNJAB NATIONAL BANK(508568)
69 PANDARIYA CH-02-004-080-001/61
(ANDHIYARKHOH) 		3302004000NRG23200120230769592 21/01/2023 MANNU 3302004WL0016031 MANNU 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105805 MANNU CHANDRAVANSHI S/O TANGU RAM BANK OF BARODA(606985)
70 PANDARIYA CH-02-004-080-001/61
(ANDHIYARKHOH) 		3302004000NRG23200120230769593 21/01/2023 SIYA BAI 3302004WL0016031 SIYA BAI 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105811 SIYA BAI W/O MANNU CHANDRAVANSHI BANK OF BARODA(606985)
71 PANDARIYA CH-02-004-080-001/611
(ANDHIYARKHOH) 		3302004000NRG23200120230769863 21/01/2023 kripa ram 3302004WL0016033 kripa ram 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105157 KRIPA RAM SO RUPCHAND BANK OF BARODA(606985)
72 PANDARIYA CH-02-004-080-001/613
(ANDHIYARKHOH) 		3302004000NRG23200120230769866 21/01/2023 HARISH ARYA 3302004WL0016033 HARISH ARYA 00045 BARB0DBPAND 850 850 Processed 25/01/2023 8165105052 HARISH KUMAR SO BUDHRAM BANK OF BARODA(606985)
73 PANDARIYA CH-02-004-080-001/65
(ANDHIYARKHOH) 		3302004000NRG23200120230769872 21/01/2023 PHULAGIRI 3302004WL0016033 PHULAGIRI 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105065 FULGIR S/O SHOMVAR GIR BANK OF BARODA(606985)
74 PANDARIYA CH-02-004-080-001/67
(ANDHIYARKHOH) 		3302004000NRG23200120230769873 21/01/2023 RAMPRASAD 3302004WL0016033 RAMPRASAD 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105061 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
75 PANDARIYA CH-02-004-080-001/71
(ANDHIYARKHOH) 		3302004000NRG23200120230769875 21/01/2023 UMEND 3302004WL0016033 UMEND 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105057 UMEND RAM S/O DHELURAM BANK OF BARODA(606985)
76 PANDARIYA CH-02-004-080-001/84
(ANDHIYARKHOH) 		3302004000NRG23200120230769877 21/01/2023 SONAU 3302004WL0016033 SONAU 00045 BARB0DBPAND 850 850 Processed 25/01/2023 8165105723 SONAU RAM S/O BHAROSHA RAM BANK OF BARODA(606985)
77 PANDARIYA CH-02-004-080-001/86
(ANDHIYARKHOH) 		3302004000NRG23200120230769594 21/01/2023 KUMAR 3302004WL0016031 KUMAR 00045 BARB0DBPAND 1200 1200 Processed 25/01/2023 8165105062 KUMAR CHANDRAWANSHI S/O TANGU RAM BANK OF BARODA(606985)
78 PANDARIYA CH-02-004-080-001/89
(ANDHIYARKHOH) 		3302004000NRG23200120230769878 21/01/2023 BINDA BAI 3302004WL0016033 BINDA BAI 00045 BARB0DBPAND 850 850 Processed 25/01/2023 8165105110 BINDA BAI W/O RAMRATAN SAHU BANK OF BARODA(606985)
79 PANDARIYA CH-02-004-080-001/91
(ANDHIYARKHOH) 		3302004000NRG23200120230769879 21/01/2023 PRITAM 3302004WL0016033 PRITAM 00045 BARB0DBPAND 170 170 Processed 25/01/2023 8165105153 PRITAM SAHU S/O MAN SING BANK OF BARODA(606985)
80 PANDARIYA CH-02-004-080-001/97
(ANDHIYARKHOH) 		3302004000NRG23200120230769881 21/01/2023 AMERIKA 3302004WL0016033 AMERIKA 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105101 AMRIKA BAI W/O UDECHAND BANK OF BARODA(606985)
81 PANDARIYA CH-02-004-080-001/97
(ANDHIYARKHOH) 		3302004000NRG23200120230769880 21/01/2023 UDEVCHAND 3302004WL0016033 UDEVCHAND 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105124 UDECHAND SATNAMI S/O NANKU RAM BANK OF BARODA(606985)
82 PANDARIYA CH-02-004-080-001/98
(ANDHIYARKHOH) 		3302004000NRG23200120230769882 21/01/2023 RAMJI 3302004WL0016033 RAMJI 00045 BARB0DBPAND 1020 1020 Processed 25/01/2023 8165105107 RAM JI S/O ANJORI RAM BANK OF BARODA(606985)
83 PANDARIYA CH-02-004-118-001/11
(PADKIKALA) 		3302004000NRG23200120230770461 21/01/2023 JAGDISH 3302004WL0016048 JAGDISH 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105046 JAGDISHA PATEL BANK OF BARODA(606985)
84 PANDARIYA CH-02-004-118-001/11
(PADKIKALA) 		3302004000NRG23200120230770462 21/01/2023 SARSWATI 3302004WL0016048 SARSWATI 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105728 SARASVATI BAI BANK OF BARODA(606985)
85 PANDARIYA CH-02-004-118-001/14
(PADKIKALA) 		3302004000NRG23200120230770464 21/01/2023 GANGA PATEL 3302004WL0016048 GANGA PATEL 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105800 GANGA BAI PATEL W/O YOGESH KUMAR BANK OF BARODA(606985)
86 PANDARIYA CH-02-004-118-001/14
(PADKIKALA) 		3302004000NRG23200120230770463 21/01/2023 YOGESH 3302004WL0016048 YOGESH 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105798 Mr. YOGESH KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 PANDARIYA CH-02-004-118-001/2
(PADKIKALA) 		3302004000NRG23200120230770465 21/01/2023 NARESHU 3302004WL0016048 NARESHU 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105774 NARESH S/O PYARELAL BANK OF BARODA(606985)
88 PANDARIYA CH-02-004-118-001/2
(PADKIKALA) 		3302004000NRG23200120230770466 21/01/2023 SYAM BAI 3302004WL0016048 SYAM BAI 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105761 SHYAMA W/O NARESH BANK OF BARODA(606985)
89 PANDARIYA CH-02-004-118-001/23
(PADKIKALA) 		3302004000NRG23200120230770467 21/01/2023 SUKHAN BAI 3302004WL0016048 SUKHAN BAI 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105802 SUKHAN BAI PATEL W/O VIRENDRA BANK OF BARODA(606985)
90 PANDARIYA CH-02-004-118-001/364
(PADKIKALA) 		3302004000NRG23200120230770468 21/01/2023 kumar 3302004WL0016048 kumar 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105797 Mr. RAM KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 PANDARIYA CH-02-004-118-001/374
(PADKIKALA) 		3302004000NRG23200120230770470 21/01/2023 SUMRIT 3302004WL0016048 SUMRIT 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105733 SUMRIT BAI PATEL W/O PURUSHOTTAM BANK OF BARODA(606985)
92 PANDARIYA CH-02-004-118-001/377
(PADKIKALA) 		3302004000NRG23200120230770472 21/01/2023 KUNTI BAI 3302004WL0016048 KUNTI BAI 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105812 KUNTI BAI C/O PRABHAT BANK OF BARODA(606985)
93 PANDARIYA CH-02-004-118-001/380
(PADKIKALA) 		3302004000NRG23200120230770455 21/01/2023 VISHNU 3302004WL0016047 VISHNU 00045 BARB0DBPAND 618 618 Processed 25/01/2023 8165105778 VISHNU PRASAD SAHU S/O LATKHOR BANK OF BARODA(606985)
94 PANDARIYA CH-02-004-118-001/381
(PADKIKALA) 		3302004000NRG23200120230770474 21/01/2023 DEVIKA 3302004WL0016048 DEVIKA 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105801 Ms. SUNITA . SAHU INDIAN BANK(607105)
95 PANDARIYA CH-02-004-118-001/381
(PADKIKALA) 		3302004000NRG23200120230770473 21/01/2023 YOGENDRA 3302004WL0016048 YOGENDRA 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105775 YOGENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDARIYA CH-02-004-118-001/392
(PADKIKALA) 		3302004000NRG23200120230770475 21/01/2023 TETKI 3302004WL0016048 TETKI 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105155 TETKI PATEL BANK OF BARODA(606985)
97 PANDARIYA CH-02-004-118-001/392
(PADKIKALA) 		3302004000NRG23200120230770476 21/01/2023 TULESH 3302004WL0016048 TULESH 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105051 TULESH KUMAR S/O MEGHAWA RAM BANK OF BARODA(606985)
98 PANDARIYA CH-02-004-118-001/393
(PADKIKALA) 		3302004000NRG23200120230770477 21/01/2023 mohan 3302004WL0016048 mohan 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105619 mohan nirmalkar so narayan nirmalakar BANK OF BARODA(606985)
99 PANDARIYA CH-02-004-118-001/393
(PADKIKALA) 		3302004000NRG23200120230770478 21/01/2023 RINKU BAI 3302004WL0016048 RINKU BAI 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105796 BAMLESHWARI NIRMALKAR W/O-MOHAN NIRMALKA BANK OF BARODA(606985)
100 PANDARIYA CH-02-004-118-001/551
(PADKIKALA) 		3302004000NRG23200120230770480 21/01/2023 aarti 3302004WL0016048 aarti 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105045 ARATI BAI C/O POSHAN YADAV BANK OF BARODA(606985)
101 PANDARIYA CH-02-004-118-001/551
(PADKIKALA) 		3302004000NRG23200120230770479 21/01/2023 POSHAN 3302004WL0016048 POSHAN 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105814 POSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANDARIYA CH-02-004-118-001/617
(PADKIKALA) 		3302004000NRG23200120230770458 21/01/2023 CHANDRPRKASH 3302004WL0016047 CHANDRPRKASH 00045 BARB0DBPAND 618 618 Processed 25/01/2023 8165105156 CHANDRA PRAKASH SAHU S/O-REKHA RAM BANK OF BARODA(606985)
103 PANDARIYA CH-02-004-118-001/66
(PADKIKALA) 		3302004000NRG23200120230770485 21/01/2023 SATKUMAR 3302004WL0016048 SATKUMAR 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105731 SATKUMAR C/O JUTHEL RAM BANK OF BARODA(606985)
104 PANDARIYA CH-02-004-118-001/66
(PADKIKALA) 		3302004000NRG23200120230770486 21/01/2023 TITRI BAI 3302004WL0016048 TITRI BAI 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105813 TITARI BAI C/O SATKUMAR BANK OF BARODA(606985)
105 PANDARIYA CH-02-004-118-001/73
(PADKIKALA) 		3302004000NRG23200120230770460 21/01/2023 GEETA 3302004WL0016047 GEETA 00045 BARB0DBPAND 618 618 Processed 25/01/2023 8165105668 GEETA BAI PATEL W/O SUKHCHAND BANK OF BARODA(606985)
106 PANDARIYA CH-02-004-118-001/85
(PADKIKALA) 		3302004000NRG23200120230770488 21/01/2023 PRABHU 3302004WL0016048 PRABHU 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105799 PRABHURAM PATEL S/O PUNNURAM BANK OF BARODA(606985)
107 PANDARIYA CH-02-004-118-001/85
(PADKIKALA) 		3302004000NRG23200120230770489 21/01/2023 SUNITA 3302004WL0016048 SUNITA 00045 BARB0DBPAND 1224 1224 Processed 25/01/2023 8165105717 SUNITA BAI PATEL W/O PRABHU RAM BANK OF BARODA(606985)
108 PANDARIYA CH-02-004-118-002/314
(PADKIKALA) 		3302004000NRG23200120230770442 21/01/2023 BAHAL 3302004WL0016046 BAHAL 00045 BARB0DBPAND 1050 1050 Processed 25/01/2023 8165105265 BAHAL YADAV SO NATTU YADAV BANK OF BARODA(606985)
109 PANDARIYA CH-02-004-118-002/314
(PADKIKALA) 		3302004000NRG23200120230770443 21/01/2023 TRIVENI 3302004WL0016046 TRIVENI 00045 BARB0DBPAND 1050 1050 Processed 25/01/2023 8165105103 TRIVENI YADAV W/O BAHAL RAM YADAV BANK OF BARODA(606985)
110 PANDARIYA CH-02-004-118-002/540
(PADKIKALA) 		3302004000NRG23200120230770447 21/01/2023 Bhikhari 3302004WL0016046 Bhikhari 00045 BARB0DBPAND 1050 1050 Processed 25/01/2023 8165105105 Mr. BHIKHARI RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 PANDARIYA CH-02-004-118-002/540
(PADKIKALA) 		3302004000NRG23200120230770448 21/01/2023 Hira nirmalkar 3302004WL0016046 Hira nirmalkar 00045 BARB0DBPAND 1050 1050 Processed 25/01/2023 8165105104 HEERA BAI W/O BHIKHARI BANK OF BARODA(606985)
112 PANDARIYA CH-02-004-118-002/541
(PADKIKALA) 		3302004000NRG23200120230770450 21/01/2023 Ramewari 3302004WL0016046 Ramewari 00045 BARB0DBPAND 1050 1050 Processed 25/01/2023 8165105056 RAMESHWARI W/O MANOHAR BANK OF BARODA(606985)
113 PANDARIYA CH-02-004-118-002/542
(PADKIKALA) 		3302004000NRG23200120230770452 21/01/2023 PUNITA 3302004WL0016046 PUNITA 00045 BARB0DBPAND 1050 1050 Processed 25/01/2023 8165105666 PUNITA BAI W/O PUNNI BANK OF BARODA(606985)
114 PANDARIYA CH-02-004-118-003/183
(PADKIKALA) 		3302004000NRG23200120230770454 21/01/2023 ANITA 3302004WL0016046 ANITA 00045 BARB0DBPAND 1050 1050 Processed 25/01/2023 8165105724 ANITA W/O NARESH BANK OF BARODA(606985)
115 PANDARIYA CH-02-004-118-003/183
(PADKIKALA) 		3302004000NRG23200120230770453 21/01/2023 NARESH 3302004WL0016046 NARESH 00045 BARB0DBPAND 1050 1050 Processed 25/01/2023 8165105166 Mr. NARESH NIRMALKAR INDIAN BANK(607105)
SubTotal 114207 114207
116 PANDARIYA CH-02-004-080-001/604
(ANDHIYARKHOH) 		3302004000NRG23200120230769860 21/01/2023 SANGITA 3302004WL0016033 SANGITA 00045 BARB0DBPNTR 1020 1020 Processed 25/01/2023 8165105792 SANGEETA DAHARIYA BANK OF BARODA(606985)
117 PANDARIYA CH-02-004-149-001/389
(CHARBHATA KHURD) 		3302004000NRG23200120230770063 21/01/2023 GULZARI 3302004WL0016039 GULZARI 00045 BARB0DBPNTR 450 450 Processed 25/01/2023 8165105794 GULJARI CHAUHAN S/O GAJRAJ CHHATTISGARH GRAMIN BANK(607214)
118 PANDARIYA CH-02-004-149-001/389
(CHARBHATA KHURD) 		3302004000NRG23200120230770064 21/01/2023 SHASHI 3302004WL0016039 SHASHI 00045 BARB0DBPNTR 900 900 Processed 25/01/2023 8165105793 SHASHI BAI CHAUHAN BANK OF BARODA(606985)
119 PANDARIYA CH-02-004-149-001/76
(CHARBHATA KHURD) 		3302004000NRG23200120230770055 21/01/2023 Rajesh Chandravanshi 3302004WL0016038 Rajesh Chandravanshi 00045 BARB0DBPNTR 960 960 Processed 25/01/2023 8165105791 RAJESH CHANDRAVANSHI SO KAMTA BANK OF BARODA(606985)
SubTotal 3330 3330
120 PANDARIYA CH-02-004-006-001/182
(KUKDUR) 		3302004000NRG23200120230770266 21/01/2023 RAMBHA BAI 3302004WL0016043 RAMBHA BAI 00093 CRGB0000501 850 850 Processed 25/01/2023 8165105787 Mrs. RAMBHA PANIKA CHHATTISGARH GRAMIN BANK(607214)
121 PANDARIYA CH-02-004-006-002/598
(KUKDUR) 		3302004000NRG23200120230770195 21/01/2023 Geeteshwari 3302004WL0016041 Geeteshwari 00093 CRGB0000501 1020 1020 Processed 25/01/2023 8165105633 Miss. GITESHVARI . CHHATTISGARH GRAMIN BANK(607214)
122 PANDARIYA CH-02-004-010-001/21
(PUTPUTA) 		3302004000NRG23190120230762769 21/01/2023 SAMBAI 3302004WL0015934 SAMBAI 00093 CRGB0000501 1020 1020 Processed 25/01/2023 8165105641 SAM BAI PUNJAB NATIONAL BANK(508568)
123 PANDARIYA CH-02-004-012-002/183
(SENDURKHAR) 		3302004000NRG23200120230770362 21/01/2023 DOMAR 3302004WL0016045 DOMAR 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105706 Mr. DONGARSINGH CHADCHADIYA CHHATTISGARH GRAMIN BANK(607214)
124 PANDARIYA CH-02-004-012-002/192
(SENDURKHAR) 		3302004000NRG23200120230770366 21/01/2023 BABURAM 3302004WL0016045 BABURAM 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105741 Mr. BABU SAMARDAIYA CHHATTISGARH GRAMIN BANK(607214)
125 PANDARIYA CH-02-004-012-002/192
(SENDURKHAR) 		3302004000NRG23200120230770367 21/01/2023 JHAMIYA 3302004WL0016045 JHAMIYA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105739 Mrs. JHAMIYA SAMARDAIYA CHHATTISGARH GRAMIN BANK(607214)
126 PANDARIYA CH-02-004-012-002/193
(SENDURKHAR) 		3302004000NRG23200120230770368 21/01/2023 BHADU RAM 3302004WL0016045 BHADU RAM 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105737 BHADURAM SADIYA S/O SUKLAL BANK OF BARODA(606985)
127 PANDARIYA CH-02-004-012-002/201
(SENDURKHAR) 		3302004000NRG23200120230770374 21/01/2023 KHORTI 3302004WL0016045 KHORTI 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105734 Mrs. KHORTI CHADACHADIYA CHHATTISGARH GRAMIN BANK(607214)
128 PANDARIYA CH-02-004-012-002/203
(SENDURKHAR) 		3302004000NRG23200120230770377 21/01/2023 JARHI BAI 3302004WL0016045 JARHI BAI 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105738 MRS JARHI BAI BAIGA STATE BANK OF INDIA(508548)
129 PANDARIYA CH-02-004-012-002/206
(SENDURKHAR) 		3302004000NRG23200120230770380 21/01/2023 GULTHIYA 3302004WL0016045 GULTHIYA 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105736 Mr. GUTHULIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 PANDARIYA CH-02-004-012-002/209
(SENDURKHAR) 		3302004000NRG23200120230770381 21/01/2023 SUKHYARIN 3302004WL0016045 SUKHYARIN 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105705 Mrs. SUKHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
131 PANDARIYA CH-02-004-012-002/369
(SENDURKHAR) 		3302004000NRG23200120230770391 21/01/2023 bijlubai 3302004WL0016045 bijlubai 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105751 Mrs. BIJLU BAI GHANGHARIYA CHHATTISGARH GRAMIN BANK(607214)
132 PANDARIYA CH-02-004-012-002/374
(SENDURKHAR) 		3302004000NRG23200120230770394 21/01/2023 Samarsingh 3302004WL0016045 Samarsingh 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105742 Mr. SAMAR SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
133 PANDARIYA CH-02-004-012-002/374
(SENDURKHAR) 		3302004000NRG23200120230770395 21/01/2023 Shambatti 3302004WL0016045 Shambatti 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105743 MRS SHAMBATI GHANGHARIYA STATE BANK OF INDIA(508548)
134 PANDARIYA CH-02-004-012-002/395
(SENDURKHAR) 		3302004000NRG23200120230770408 21/01/2023 Shanti bai 3302004WL0016045 Shanti bai 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105748 Mrs. SHANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
135 PANDARIYA CH-02-004-012-002/402
(SENDURKHAR) 		3302004000NRG23200120230770413 21/01/2023 LANGADI 3302004WL0016045 LANGADI 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105749 Mrs. LAGADI BAI CHHATTISGARH GRAMIN BANK(607214)
136 PANDARIYA CH-02-004-012-002/406
(SENDURKHAR) 		3302004000NRG23200120230770416 21/01/2023 KODIYA 3302004WL0016045 KODIYA 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105740 Mrs. KODIYA BAGDARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 PANDARIYA CH-02-004-012-002/411
(SENDURKHAR) 		3302004000NRG23200120230770421 21/01/2023 SAMARIBAI 3302004WL0016045 SAMARIBAI 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105750 Mrs. PANCHO BAI PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
138 PANDARIYA CH-02-004-012-002/441
(SENDURKHAR) 		3302004000NRG23200120230770426 21/01/2023 GALIRAM 3302004WL0016045 GALIRAM 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105735 Mr. GALIRAM PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
139 PANDARIYA CH-02-004-012-002/572
(SENDURKHAR) 		3302004000NRG23200120230770441 21/01/2023 SONIYA BAI 3302004WL0016045 SONIYA BAI 00093 CRGB0000501 1080 1080 Processed 25/01/2023 8165105759 Mrs. SONI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
140 PANDARIYA CH-02-004-012-002/572
(SENDURKHAR) 		3302004000NRG23200120230770440 21/01/2023 UJIYARSINGH 3302004WL0016045 UJIYARSINGH 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105747 Mr. UJIYAAR SINGH CHHATTISGARH GRAMIN BANK(607214)
141 PANDARIYA CH-02-004-019-001/10
(KUI) 		3302004000NRG23200120230766462 21/01/2023 USHA 3302004WL0015996 USHA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105494 Mr. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
142 PANDARIYA CH-02-004-019-001/1011
(KUI) 		3302004000NRG23200120230766464 21/01/2023 JIWAN 3302004WL0015996 JIWAN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105639 Mr. JIWAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
143 PANDARIYA CH-02-004-019-001/1018
(KUI) 		3302004000NRG23200120230766465 21/01/2023 AMRIKA BAI 3302004WL0015996 AMRIKA BAI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105205 Mrs. AMARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
144 PANDARIYA CH-02-004-019-001/102
(KUI) 		3302004000NRG23200120230766466 21/01/2023 KALAMBI 3302004WL0015996 KALAMBI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105234 Mrs. KALAM BAI W/O LAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
145 PANDARIYA CH-02-004-019-001/1028
(KUI) 		3302004000NRG23200120230766469 21/01/2023 KAUSHILYA 3302004WL0015996 KAUSHILYA 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105686 Mrs. KAUSHILYA PANARIYA CHHATTISGARH GRAMIN BANK(607214)
146 PANDARIYA CH-02-004-019-001/103
(KUI) 		3302004000NRG23200120230766470 21/01/2023 JAGBI 3302004WL0015996 JAGBI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105447 Mr. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
147 PANDARIYA CH-02-004-019-001/1033
(KUI) 		3302004000NRG23200120230766471 21/01/2023 SARDA 3302004WL0015996 SARDA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105085 Mr. SHARDA PRASAD VATHIA CHHATTISGARH GRAMIN BANK(607214)
148 PANDARIYA CH-02-004-019-001/1046
(KUI) 		3302004000NRG23200120230766474 21/01/2023 SAHNBAINA 3302004WL0015996 SAHNBAINA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105380 Mrs. SAHBATIYA DHURVE CHHATTISGARH GRAMIN BANK(607214)
149 PANDARIYA CH-02-004-019-001/1076
(KUI) 		3302004000NRG23200120230766475 21/01/2023 RAMCHAND 3302004WL0015996 RAMCHAND 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105535 Mr. RAMCHAND DHURVE CHHATTISGARH GRAMIN BANK(607214)
150 PANDARIYA CH-02-004-019-001/1077
(KUI) 		3302004000NRG23200120230766477 21/01/2023 uttra 3302004WL0015996 uttra 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105636 Mrs. UTTARA BAI PADAVARA CHHATTISGARH GRAMIN BANK(607214)
151 PANDARIYA CH-02-004-019-001/1080
(KUI) 		3302004000NRG23200120230766479 21/01/2023 Devki 3302004WL0015996 Devki 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105631 Mrs. DEOKI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
152 PANDARIYA CH-02-004-019-001/1084
(KUI) 		3302004000NRG23200120230766483 21/01/2023 Deepak 3302004WL0015996 Deepak 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105629 Mr. DEEPAK KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
153 PANDARIYA CH-02-004-019-001/1134
(KUI) 		3302004000NRG23200120230766492 21/01/2023 Artee 3302004WL0015996 Artee 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105419 MS ARTHI DHURVE STATE BANK OF INDIA(508548)
154 PANDARIYA CH-02-004-019-001/1135
(KUI) 		3302004000NRG23200120230766494 21/01/2023 Leelabai 3302004WL0015996 Leelabai 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105529 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
155 PANDARIYA CH-02-004-019-001/1145
(KUI) 		3302004000NRG23200120230766496 21/01/2023 Yogeshwar 3302004WL0015996 Yogeshwar 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105627 Mr. Yogeshwar Varma INDIAN BANK(607105)
156 PANDARIYA CH-02-004-019-001/1146
(KUI) 		3302004000NRG23200120230766498 21/01/2023 ganesh 3302004WL0015996 ganesh 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105215 Mr. GANESH RAJ CHHATTISGARH GRAMIN BANK(607214)
157 PANDARIYA CH-02-004-019-001/1149
(KUI) 		3302004000NRG23200120230766499 21/01/2023 ramesh 3302004WL0015996 ramesh 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105217 Mr. RAMESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
158 PANDARIYA CH-02-004-019-001/115
(KUI) 		3302004000NRG23200120230766501 21/01/2023 RAMAYAN 3302004WL0015996 RAMAYAN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105712 Mr. RAMAYAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
159 PANDARIYA CH-02-004-019-001/1155
(KUI) 		3302004000NRG23200120230766502 21/01/2023 Kankabai 3302004WL0015996 Kankabai 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105216 Mrs. KANAKA BAI CHHATTISGARH GRAMIN BANK(607214)
160 PANDARIYA CH-02-004-019-001/1155
(KUI) 		3302004000NRG23200120230766503 21/01/2023 Pradeep 3302004WL0015996 Pradeep 00093 CRGB0000501 360 360 Processed 25/01/2023 8165105630 Mr. PRADEEP KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
161 PANDARIYA CH-02-004-019-001/1162
(KUI) 		3302004000NRG23200120230766506 21/01/2023 basant vatiya 3302004WL0015996 basant vatiya 00093 CRGB0000501 180 180 Processed 25/01/2023 8165105575 MR BASANT KUMAR VATIYA STATE BANK OF INDIA(508548)
162 PANDARIYA CH-02-004-019-001/117
(KUI) 		3302004000NRG23200120230766507 21/01/2023 FULBI 3302004WL0015996 FULBI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105184 Mrs. PHUL BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
163 PANDARIYA CH-02-004-019-001/1173
(KUI) 		3302004000NRG23200120230766508 21/01/2023 nihora 3302004WL0015996 nihora 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105218 Mr. NIHORA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
164 PANDARIYA CH-02-004-019-001/1190
(KUI) 		3302004000NRG23200120230766512 21/01/2023 LOVE KUMAR 3302004WL0015996 LOVE KUMAR 00093 CRGB0000501 360 360 Processed 25/01/2023 8165105746 LOVE SINGH DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
165 PANDARIYA CH-02-004-019-001/1190
(KUI) 		3302004000NRG23200120230766513 21/01/2023 PUSHPA DEVI 3302004WL0015996 PUSHPA DEVI 00093 CRGB0000501 360 360 Processed 25/01/2023 8165105640 PUSHPA DHURWE AXIS BANK(607153)
166 PANDARIYA CH-02-004-019-001/12
(KUI) 		3302004000NRG23200120230766515 21/01/2023 GHURAIYABI 3302004WL0015996 GHURAIYABI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105524 Mrs. GHURAIYA BAI PARSTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 PANDARIYA CH-02-004-019-001/121
(KUI) 		3302004000NRG23200120230766516 21/01/2023 MAHESHIYA 3302004WL0015996 MAHESHIYA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105235 Mrs. MAHESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
168 PANDARIYA CH-02-004-019-001/127
(KUI) 		3302004000NRG23200120230766518 21/01/2023 CHHOTU 3302004WL0015996 CHHOTU 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105528 CHHOTU RAM BANK OF BARODA(606985)
169 PANDARIYA CH-02-004-019-001/130
(KUI) 		3302004000NRG23200120230766520 21/01/2023 BIMLA 3302004WL0015996 BIMLA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105708 Mrs. BIMLA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
170 PANDARIYA CH-02-004-019-001/130
(KUI) 		3302004000NRG23200120230766519 21/01/2023 RAMESHWAR 3302004WL0015996 RAMESHWAR 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105707 Mr. RAMESHWAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 PANDARIYA CH-02-004-019-001/142
(KUI) 		3302004000NRG23200120230766521 21/01/2023 DHANSINGH 3302004WL0015996 DHANSINGH 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105132 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
172 PANDARIYA CH-02-004-019-001/150
(KUI) 		3302004000NRG23200120230766523 21/01/2023 GUNASINH 3302004WL0015996 GUNASINH 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105279 Mr. GUNA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
173 PANDARIYA CH-02-004-019-001/150
(KUI) 		3302004000NRG23200120230766524 21/01/2023 JAGOTIN 3302004WL0015996 JAGOTIN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105280 Mrs. JAGOUTIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
174 PANDARIYA CH-02-004-019-001/151
(KUI) 		3302004000NRG23200120230766525 21/01/2023 SAMLIBI 3302004WL0015996 SAMLIBI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105228 Mrs. SAMLI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
175 PANDARIYA CH-02-004-019-001/152
(KUI) 		3302004000NRG23200120230766526 21/01/2023 PANTORINBI 3302004WL0015996 PANTORINBI 00093 CRGB0000501 180 180 Processed 25/01/2023 8165105714 Mrs. PANTORIN DHURVE CHHATTISGARH GRAMIN BANK(607214)
176 PANDARIYA CH-02-004-019-001/181
(KUI) 		3302004000NRG23200120230766530 21/01/2023 FAGMI 3302004WL0015996 FAGMI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105443 FAGNI BAI W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
177 PANDARIYA CH-02-004-019-001/183
(KUI) 		3302004000NRG23200120230766531 21/01/2023 SANTOSH 3302004WL0015996 SANTOSH 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105196 MR SANTOSH SHYAM STATE BANK OF INDIA(508548)
178 PANDARIYA CH-02-004-019-001/190
(KUI) 		3302004000NRG23200120230766533 21/01/2023 JAGATRAM 3302004WL0015996 JAGATRAM 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105713 Mr. JAGAT RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
179 PANDARIYA CH-02-004-019-001/193
(KUI) 		3302004000NRG23200120230766536 21/01/2023 Anita 3302004WL0015996 Anita 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105469 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
180 PANDARIYA CH-02-004-019-001/193
(KUI) 		3302004000NRG23200120230766535 21/01/2023 KRISHNKUMAR 3302004WL0015996 KRISHNKUMAR 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105479 Mr. KRISHNA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
181 PANDARIYA CH-02-004-019-001/21
(KUI) 		3302004000NRG23200120230766537 21/01/2023 KHEDURAM 3302004WL0015996 KHEDURAM 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105148 Mr. KHEDU RAM PARATE CHHATTISGARH GRAMIN BANK(607214)
182 PANDARIYA CH-02-004-019-001/215
(KUI) 		3302004000NRG23200120230766538 21/01/2023 GUNGAR 3302004WL0015996 GUNGAR 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105532 Mr. GUNA GAR SAHU CHHATTISGARH GRAMIN BANK(607214)
183 PANDARIYA CH-02-004-019-001/244
(KUI) 		3302004000NRG23200120230766539 21/01/2023 KAVITA 3302004WL0015996 KAVITA 00093 CRGB0000501 360 360 Processed 25/01/2023 8165105786 Mrs. KAVITA BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
184 PANDARIYA CH-02-004-019-001/246
(KUI) 		3302004000NRG23200120230766540 21/01/2023 DINESH 3302004WL0015996 DINESH 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105663 Mr. DINESH KUMAR LANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 PANDARIYA CH-02-004-019-001/248
(KUI) 		3302004000NRG23200120230766542 21/01/2023 GANSHIBI 3302004WL0015996 GANSHIBI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105531 GANESHIYA BAI WO GANIRAM PUNJAB NATIONAL BANK(508568)
186 PANDARIYA CH-02-004-019-001/250
(KUI) 		3302004000NRG23200120230766543 21/01/2023 ASHWANIBI 3302004WL0015996 ASHWANIBI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105526 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
187 PANDARIYA CH-02-004-019-001/256
(KUI) 		3302004000NRG23200120230766544 21/01/2023 HIRDAYSINH 3302004WL0015996 HIRDAYSINH 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105281 Mr. HOODYA SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
188 PANDARIYA CH-02-004-019-001/256
(KUI) 		3302004000NRG23200120230766545 21/01/2023 JAYMATI 3302004WL0015996 JAYMATI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105669 JAYMATI W/O HRIDHAY SINGH CHHATTISGARH GRAMIN BANK(607214)
189 PANDARIYA CH-02-004-019-001/257
(KUI) 		3302004000NRG23200120230766546 21/01/2023 PARASDIYA 3302004WL0015996 PARASDIYA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105670 Mrs. PARASDIYA SHYAMA CHHATTISGARH GRAMIN BANK(607214)
190 PANDARIYA CH-02-004-019-001/258
(KUI) 		3302004000NRG23200120230766548 21/01/2023 BANIHARIN 3302004WL0015996 BANIHARIN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105665 Mrs. BANIHARIN SHYAM CHHATTISGARH GRAMIN BANK(607214)
191 PANDARIYA CH-02-004-019-001/258
(KUI) 		3302004000NRG23200120230766547 21/01/2023 nand ram 3302004WL0015996 nand ram 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105664 Mr. NAND RAM CHHATTISGARH GRAMIN BANK(607214)
192 PANDARIYA CH-02-004-019-001/262
(KUI) 		3302004000NRG23200120230766549 21/01/2023 PANCHRAM 3302004WL0015996 PANCHRAM 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105561 Mr. PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
193 PANDARIYA CH-02-004-019-001/262
(KUI) 		3302004000NRG23200120230766550 21/01/2023 SUKHMANI 3302004WL0015996 SUKHMANI 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105562 Mrs. SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
194 PANDARIYA CH-02-004-019-001/263
(KUI) 		3302004000NRG23200120230766551 21/01/2023 JAGOTIN 3302004WL0015996 JAGOTIN 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105230 Mrs. JAGAUTIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
195 PANDARIYA CH-02-004-019-001/27
(KUI) 		3302004000NRG23200120230766552 21/01/2023 GYANSINH 3302004WL0015996 GYANSINH 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105333 Mr. GYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
196 PANDARIYA CH-02-004-019-001/27
(KUI) 		3302004000NRG23200120230766553 21/01/2023 VIJAY 3302004WL0015996 VIJAY 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105334 Mrs. VIJAY BAI CHHATTISGARH GRAMIN BANK(607214)
197 PANDARIYA CH-02-004-019-001/276
(KUI) 		3302004000NRG23200120230766554 21/01/2023 SHRUHAN 3302004WL0015996 SHRUHAN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105206 Mr. SATRUHAN RAM MARAVI S/O MAYARAM CHHATTISGARH GRAMIN BANK(607214)
198 PANDARIYA CH-02-004-019-001/281
(KUI) 		3302004000NRG23200120230766558 21/01/2023 NARBADIYA 3302004WL0015996 NARBADIYA 00093 CRGB0000501 180 180 Processed 25/01/2023 8165105710 Mrs. NARBADIYA PANIKA CHHATTISGARH GRAMIN BANK(607214)
199 PANDARIYA CH-02-004-019-001/281
(KUI) 		3302004000NRG23200120230766557 21/01/2023 RAMESH 3302004WL0015996 RAMESH 00093 CRGB0000501 180 180 Processed 25/01/2023 8165105709 Mr. RAMESH KUMAR PANIKA CHHATTISGARH GRAMIN BANK(607214)
200 PANDARIYA CH-02-004-019-001/283
(KUI) 		3302004000NRG23200120230766559 21/01/2023 dinesh 3302004WL0015996 dinesh 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105527 Mr. DINESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
201 PANDARIYA CH-02-004-019-001/283
(KUI) 		3302004000NRG23200120230766560 21/01/2023 urmilabai 3302004WL0015996 urmilabai 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105149 MR URMILA BAI MARKAM STATE BANK OF INDIA(508548)
202 PANDARIYA CH-02-004-019-001/284
(KUI) 		3302004000NRG23200120230766562 21/01/2023 kantibai 3302004WL0015996 kantibai 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105139 MRS KANTI MARKAM STATE BANK OF INDIA(508548)
203 PANDARIYA CH-02-004-019-001/284
(KUI) 		3302004000NRG23200120230766561 21/01/2023 tiwari 3302004WL0015996 tiwari 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105140 Mr. TIWARI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 PANDARIYA CH-02-004-019-001/285
(KUI) 		3302004000NRG23200120230766564 21/01/2023 devkumari 3302004WL0015996 devkumari 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105674 Mrs. DEV KUMARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
205 PANDARIYA CH-02-004-019-001/285
(KUI) 		3302004000NRG23200120230766563 21/01/2023 rmesh 3302004WL0015996 rmesh 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105673 Mrs. RAMESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
206 PANDARIYA CH-02-004-019-001/297
(KUI) 		3302004000NRG23200120230766566 21/01/2023 munnibai 3302004WL0015996 munnibai 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105534 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
207 PANDARIYA CH-02-004-019-001/297
(KUI) 		3302004000NRG23200120230766565 21/01/2023 RAMPRASAD 3302004WL0015996 RAMPRASAD 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105141 Mr. RAMPRASHAD BARVE CHHATTISGARH GRAMIN BANK(607214)
208 PANDARIYA CH-02-004-019-001/308
(KUI) 		3302004000NRG23200120230766569 21/01/2023 gita 3302004WL0015996 gita 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105087 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
209 PANDARIYA CH-02-004-019-001/308
(KUI) 		3302004000NRG23200120230766568 21/01/2023 vedparsad 3302004WL0015996 vedparsad 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105135 Mr. BEDPRASAD DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 PANDARIYA CH-02-004-019-001/318
(KUI) 		3302004000NRG23200120230766570 21/01/2023 sumitra 3302004WL0015996 sumitra 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105525 Mrs. SUMINTRA BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
211 PANDARIYA CH-02-004-019-001/319
(KUI) 		3302004000NRG23200120230766571 21/01/2023 TULASI 3302004WL0015996 TULASI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105137 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
212 PANDARIYA CH-02-004-019-001/33
(KUI) 		3302004000NRG23200120230766572 21/01/2023 MILWANTIN 3302004WL0015996 MILWANTIN 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105563 Mrs. MILVANTIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
213 PANDARIYA CH-02-004-019-001/332
(KUI) 		3302004000NRG23200120230766573 21/01/2023 mina 3302004WL0015996 mina 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105147 MINA BAI W/O SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
214 PANDARIYA CH-02-004-019-001/335
(KUI) 		3302004000NRG23200120230766575 21/01/2023 BHUKHIYABI 3302004WL0015996 BHUKHIYABI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105632 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
215 PANDARIYA CH-02-004-019-001/335
(KUI) 		3302004000NRG23200120230766574 21/01/2023 binod 3302004WL0015996 binod 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105229 Mr. BINOD KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
216 PANDARIYA CH-02-004-019-001/34
(KUI) 		3302004000NRG23200120230766576 21/01/2023 CHAMELI 3302004WL0015996 CHAMELI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105244 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
217 PANDARIYA CH-02-004-019-001/346
(KUI) 		3302004000NRG23200120230766577 21/01/2023 JAANKI 3302004WL0015996 JAANKI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105191 Mrs. JANKI DHURVE CHHATTISGARH GRAMIN BANK(607214)
218 PANDARIYA CH-02-004-019-001/347
(KUI) 		3302004000NRG23200120230766579 21/01/2023 dhanbai 3302004WL0015996 dhanbai 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105446 Mr. DHAN BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
219 PANDARIYA CH-02-004-019-001/347
(KUI) 		3302004000NRG23200120230766578 21/01/2023 tirath 3302004WL0015996 tirath 00093 CRGB0000501 180 180 Processed 25/01/2023 8165105445 Mr. TIRTH RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
220 PANDARIYA CH-02-004-019-001/351
(KUI) 		3302004000NRG23200120230766580 21/01/2023 jagdish 3302004WL0015996 jagdish 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105222 Mr. JAGDISH PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
221 PANDARIYA CH-02-004-019-001/351
(KUI) 		3302004000NRG23200120230766581 21/01/2023 SANKUTAL 3302004WL0015996 SANKUTAL 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105223 Mrs. SHAKUNTAL DEVI CHHATTISGARH GRAMIN BANK(607214)
222 PANDARIYA CH-02-004-019-001/352
(KUI) 		3302004000NRG23200120230766582 21/01/2023 dhanu 3302004WL0015996 dhanu 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105224 Mr. THANU RAM TONDON CHHATTISGARH GRAMIN BANK(607214)
223 PANDARIYA CH-02-004-019-001/353
(KUI) 		3302004000NRG23200120230766583 21/01/2023 DURGA 3302004WL0015996 DURGA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105138 Mrs. DURGA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
224 PANDARIYA CH-02-004-019-001/370
(KUI) 		3302004000NRG23200120230766584 21/01/2023 REKHA BAI 3302004WL0015996 REKHA BAI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105486 Mrs. REKHA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
225 PANDARIYA CH-02-004-019-001/377
(KUI) 		3302004000NRG23200120230766585 21/01/2023 KUMARIBI 3302004WL0015996 KUMARIBI 00093 CRGB0000501 360 360 Processed 25/01/2023 8165105245 Mrs. KUMARI BAI W/O BADRI PRASHAD CHHATTISGARH GRAMIN BANK(607214)
226 PANDARIYA CH-02-004-019-001/398
(KUI) 		3302004000NRG23200120230766587 21/01/2023 RAMKUMARI 3302004WL0015996 RAMKUMARI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105780 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
227 PANDARIYA CH-02-004-019-001/399
(KUI) 		3302004000NRG23200120230766588 21/01/2023 SIVBATI 3302004WL0015996 SIVBATI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105324 Mrs. SHIV BATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
228 PANDARIYA CH-02-004-019-001/400
(KUI) 		3302004000NRG23200120230766589 21/01/2023 SULTANA 3302004WL0015996 SULTANA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105652 Mrs. SULTANA BAI W/O DEV CHAND CHHATTISGARH GRAMIN BANK(607214)
229 PANDARIYA CH-02-004-019-001/403
(KUI) 		3302004000NRG23200120230766591 21/01/2023 REAMABI 3302004WL0015996 REAMABI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105477 MRS RAM BAI DHURVE STATE BANK OF INDIA(508548)
230 PANDARIYA CH-02-004-019-001/412
(KUI) 		3302004000NRG23200120230766595 21/01/2023 manshigh 3302004WL0015996 manshigh 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105760 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 PANDARIYA CH-02-004-019-001/419
(KUI) 		3302004000NRG23200120230766597 21/01/2023 AAHELIYA BAI 3302004WL0015996 AAHELIYA BAI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105533 AHILYA SHRIVAS BANDHAN BANK LIMITED(508753)
232 PANDARIYA CH-02-004-019-001/42
(KUI) 		3302004000NRG23200120230766598 21/01/2023 ANKALA 3302004WL0015996 ANKALA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105286 Mr. ANKLHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
233 PANDARIYA CH-02-004-019-001/42
(KUI) 		3302004000NRG23200120230766599 21/01/2023 CHAMPA 3302004WL0015996 CHAMPA 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105381 CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 PANDARIYA CH-02-004-019-001/421
(KUI) 		3302004000NRG23200120230766601 21/01/2023 JARI BAI NAI 3302004WL0015996 JARI BAI NAI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105635 Mrs. PYARI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
235 PANDARIYA CH-02-004-019-001/422
(KUI) 		3302004000NRG23200120230766602 21/01/2023 KUNTI BAI 3302004WL0015996 KUNTI BAI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105530 MRS KUNTI SONVANI STATE BANK OF INDIA(508548)
236 PANDARIYA CH-02-004-019-001/424
(KUI) 		3302004000NRG23200120230766603 21/01/2023 seema 3302004WL0015996 seema 00093 CRGB0000501 180 180 Processed 25/01/2023 8165105782 MISS SEEMA DHURVE STATE BANK OF INDIA(508548)
237 PANDARIYA CH-02-004-019-001/47
(KUI) 		3302004000NRG23200120230766609 21/01/2023 vishvnath 3302004WL0015996 vishvnath 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105608 Mr. VISHNATH DHURVE CHHATTISGARH GRAMIN BANK(607214)
238 PANDARIYA CH-02-004-019-001/56
(KUI) 		3302004000NRG23200120230766610 21/01/2023 GYAN 3302004WL0015996 GYAN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105594 Mr. GYAN SINGH S/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
239 PANDARIYA CH-02-004-019-001/60
(KUI) 		3302004000NRG23200120230766613 21/01/2023 SUKALHIN 3302004WL0015996 SUKALHIN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105715 Mrs. SUKLHIN BAI CHHATTISGARH GRAMIN BANK(607214)
240 PANDARIYA CH-02-004-019-001/60
(KUI) 		3302004000NRG23200120230766614 21/01/2023 TOKU 3302004WL0015996 TOKU 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105716 Mr. TOK SINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
241 PANDARIYA CH-02-004-019-001/602
(KUI) 		3302004000NRG23200120230766615 21/01/2023 TIJIYA 3302004WL0015996 TIJIYA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105243 Mrs. VIJIYA SHRIWAS W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
242 PANDARIYA CH-02-004-019-001/74
(KUI) 		3302004000NRG23200120230766616 21/01/2023 BHUKHGAU 3302004WL0015996 BHUKHGAU 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105493 Mr. BHUKHOORAM GOND CHHATTISGARH GRAMIN BANK(607214)
243 PANDARIYA CH-02-004-019-001/74
(KUI) 		3302004000NRG23200120230766617 21/01/2023 PARETHAN 3302004WL0015996 PARETHAN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105131 MRS PARETAN BAI MARAVI STATE BANK OF INDIA(508548)
244 PANDARIYA CH-02-004-019-001/8
(KUI) 		3302004000NRG23200120230766619 21/01/2023 BHAGWATIBI 3302004WL0015996 BHAGWATIBI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105598 Mrs. BHAGAWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 PANDARIYA CH-02-004-019-001/8
(KUI) 		3302004000NRG23200120230766618 21/01/2023 SURJU 3302004WL0015996 SURJU 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105335 Mr. SARJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
246 PANDARIYA CH-02-004-019-001/87
(KUI) 		3302004000NRG23200120230766621 21/01/2023 SATAN 3302004WL0015996 SATAN 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105671 Mr. SATAN RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
247 PANDARIYA CH-02-004-019-001/9
(KUI) 		3302004000NRG23200120230766622 21/01/2023 TILIYA 3302004WL0015996 TILIYA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105672 Mrs. TILIYA BAI SAHOO INDIAN BANK(607105)
248 PANDARIYA CH-02-004-019-001/91
(KUI) 		3302004000NRG23200120230766623 21/01/2023 PALTU 3302004WL0015996 PALTU 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105497 PALTU RAM S/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
249 PANDARIYA CH-02-004-019-001/91
(KUI) 		3302004000NRG23200120230766624 21/01/2023 SUNTIBI 3302004WL0015996 SUNTIBI 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105498 Mrs. SUNTI BAI VATIYA CHHATTISGARH GRAMIN BANK(607214)
250 PANDARIYA CH-02-004-019-001/93
(KUI) 		3302004000NRG23200120230766626 21/01/2023 JETHIYA 3302004WL0015996 JETHIYA 00093 CRGB0000501 900 900 Processed 25/01/2023 8165105675 JETHIYA BAI W/O TIHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
251 PANDARIYA CH-02-004-019-001/93
(KUI) 		3302004000NRG23200120230766625 21/01/2023 TIHARSINH 3302004WL0015996 TIHARSINH 00093 CRGB0000501 540 540 Processed 25/01/2023 8165105495 Mr. TIHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
252 PANDARIYA CH-02-004-019-001/98
(KUI) 		3302004000NRG23200120230766627 21/01/2023 PREMLAL 3302004WL0015996 PREMLAL 00093 CRGB0000501 720 720 Processed 25/01/2023 8165105478 Mr. PREM LAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109630 109630
253 PANDARIYA CH-02-004-086-001/125
(RAPA) 		3302004000NRG23200120230770850 21/01/2023 HEERALAL 3302004WL0016054 HEERALAL 00093 CRGB0000502 640 640 Processed 25/01/2023 8165105537 HIRALAL JANGDE UCO BANK(607066)
254 PANDARIYA CH-02-004-086-002/512
(RAPA) 		3302004000NRG23200120230770854 21/01/2023 SUNDARI 3302004WL0016054 SUNDARI 00093 CRGB0000502 800 800 Processed 25/01/2023 8165105091 SUNDARI DAHARIYA UCO BANK(607066)
255 PANDARIYA CH-02-004-086-002/541
(RAPA) 		3302004000NRG23200120230770861 21/01/2023 MUGESHIYA 3302004WL0016054 MUGESHIYA 00093 CRGB0000502 800 800 Processed 25/01/2023 8165105097 Mrs. MOONGESIYA KURRE CHHATTISGARH GRAMIN BANK(607214)
256 PANDARIYA CH-02-004-086-002/541
(RAPA) 		3302004000NRG23200120230770860 21/01/2023 VISHNU 3302004WL0016054 VISHNU 00093 CRGB0000502 800 800 Processed 25/01/2023 8165105539 Mr. VISHNU KURRE S/O SADHUWA CHHATTISGARH GRAMIN BANK(607214)
257 PANDARIYA CH-02-004-086-002/637
(RAPA) 		3302004000NRG23200120230770871 21/01/2023 PYARE LAL 3302004WL0016054 PYARE LAL 00093 CRGB0000502 640 640 Rejected 25/01/2023 8165105540 Account closed
SubTotal 3680 3680
258 PANDARIYA CH-02-004-048-003/216
(KHAIRJHITI PU) 		3302004000NRG23190120230762847 21/01/2023 uderam 3302004WL0015942 uderam 00093 CRGB0000503 150 150 Processed 25/01/2023 8165105684 Mr. UDAY RAM PUSAM S/O RAMJI PUSAM CHHATTISGARH GRAMIN BANK(607214)
259 PANDARIYA CH-02-004-048-003/666
(KHAIRJHITI PU) 		3302004000NRG23190120230762852 21/01/2023 Sunil 3302004WL0015942 Sunil 00093 CRGB0000503 150 150 Processed 25/01/2023 8165105634 Mr. SUNIL KUMAR PUSHAM CHHATTISGARH GRAMIN BANK(607214)
260 PANDARIYA CH-02-004-049-001/160
(LIMHAIPUR) 		3302004000NRG23190120230762854 21/01/2023 chain singh 3302004WL0015942 chain singh 00093 CRGB0000503 150 150 Processed 25/01/2023 8165105688 Mr. CHAIN SINGH SHYAM S/O MELAU RAM SHY CHHATTISGARH GRAMIN BANK(607214)
261 PANDARIYA CH-02-004-061-001/75
(NAVAGAON HTAHA) 		3302004000NRG23200120230769924 21/01/2023 parmeswar 3302004WL0016035 parmeswar 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105543 Mr. PARMASH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 PANDARIYA CH-02-004-061-002/111
(NAVAGAON HTAHA) 		3302004000NRG23200120230769928 21/01/2023 LALLU 3302004WL0016035 LALLU 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105626 Mr. LALLU RAM INDIAN BANK(607105)
263 PANDARIYA CH-02-004-061-002/117
(NAVAGAON HTAHA) 		3302004000NRG23200120230769929 21/01/2023 jivan 3302004WL0016035 jivan 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105695 Mr. JIVAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 PANDARIYA CH-02-004-061-002/221
(NAVAGAON HTAHA) 		3302004000NRG23200120230769932 21/01/2023 BHOLA 3302004WL0016035 BHOLA 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105086 Mr. BHOLARAM&SMT.PRAMILA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
265 PANDARIYA CH-02-004-061-002/221
(NAVAGAON HTAHA) 		3302004000NRG23200120230769931 21/01/2023 DEVKUMARI 3302004WL0016035 DEVKUMARI 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105595 Mrs. DEV KUMARI W/O RAMSWAROOP CHHATTISGARH GRAMIN BANK(607214)
266 PANDARIYA CH-02-004-061-002/221
(NAVAGAON HTAHA) 		3302004000NRG23200120230769930 21/01/2023 RAMSWARUP 3302004WL0016035 RAMSWARUP 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105596 RAMSVARUP S/O-CHAITU BANK OF BARODA(606985)
267 PANDARIYA CH-02-004-061-002/423
(NAVAGAON HTAHA) 		3302004000NRG23200120230769937 21/01/2023 sarju 3302004WL0016035 sarju 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105682 Mr. SARJU JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
268 PANDARIYA CH-02-004-061-002/423
(NAVAGAON HTAHA) 		3302004000NRG23200120230769938 21/01/2023 sukhmat 3302004WL0016035 sukhmat 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105544 Mrs. SUKHMAT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
269 PANDARIYA CH-02-004-061-002/44
(NAVAGAON HTAHA) 		3302004000NRG23200120230769940 21/01/2023 baisakhu 3302004WL0016035 baisakhu 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105815 Mr. BAISHAKHU NISHAD S/O BANWALI CHHATTISGARH GRAMIN BANK(607214)
270 PANDARIYA CH-02-004-061-002/58
(NAVAGAON HTAHA) 		3302004000NRG23200120230769942 21/01/2023 mithla 3302004WL0016035 mithla 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105689 MITHILA BAI CANARA BANK(508532)
271 PANDARIYA CH-02-004-061-002/625
(NAVAGAON HTAHA) 		3302004000NRG23200120230769943 21/01/2023 RAMU 3302004WL0016035 RAMU 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105698 Mrs. RAMU VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
272 PANDARIYA CH-02-004-061-002/628
(NAVAGAON HTAHA) 		3302004000NRG23200120230769944 21/01/2023 suraj 3302004WL0016035 suraj 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105090 SOORAJ RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
273 PANDARIYA CH-02-004-061-002/629
(NAVAGAON HTAHA) 		3302004000NRG23200120230769946 21/01/2023 SUREKHA 3302004WL0016035 SUREKHA 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105647 Mrs. SUREKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
274 PANDARIYA CH-02-004-061-002/638
(NAVAGAON HTAHA) 		3302004000NRG23200120230769948 21/01/2023 SAROJANI 3302004WL0016035 SAROJANI 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105825 Mrs. SAROJANI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
275 PANDARIYA CH-02-004-061-002/638
(NAVAGAON HTAHA) 		3302004000NRG23200120230769947 21/01/2023 SUKHDEV 3302004WL0016035 SUKHDEV 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105321 Mr. SUKHCHAND KENVAT CHHATTISGARH GRAMIN BANK(607214)
276 PANDARIYA CH-02-004-061-002/651
(NAVAGAON HTAHA) 		3302004000NRG23200120230769950 21/01/2023 CHHANNU RAM 3302004WL0016035 CHHANNU RAM 00093 CRGB0000503 750 750 Processed 25/01/2023 8165105651 Mr. CHANNU KUMAR JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
277 PANDARIYA CH-02-004-061-002/686
(NAVAGAON HTAHA) 		3302004000NRG23200120230769953 21/01/2023 MANOHAR 3302004WL0016035 MANOHAR 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105643 Mr. MANOHAR RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
278 PANDARIYA CH-02-004-061-002/706
(NAVAGAON HTAHA) 		3302004000NRG23200120230769955 21/01/2023 BRIHASAPATI 3302004WL0016035 BRIHASAPATI 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105648 Mrs. BRAHASPATI MARAH CHHATTISGARH GRAMIN BANK(607214)
279 PANDARIYA CH-02-004-061-002/706
(NAVAGAON HTAHA) 		3302004000NRG23200120230769954 21/01/2023 RAGHUBIR 3302004WL0016035 RAGHUBIR 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105649 RAGHUVEER PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
280 PANDARIYA CH-02-004-061-002/744
(NAVAGAON HTAHA) 		3302004000NRG23200120230769956 21/01/2023 RAJESH 3302004WL0016035 RAJESH 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105681 Mr. RAJESH MARAR CHHATTISGARH GRAMIN BANK(607214)
281 PANDARIYA CH-02-004-061-002/771
(NAVAGAON HTAHA) 		3302004000NRG23200120230769958 21/01/2023 PUNARAM 3302004WL0016035 PUNARAM 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105645 Mr. PUNARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
282 PANDARIYA CH-02-004-061-002/771
(NAVAGAON HTAHA) 		3302004000NRG23200120230769959 21/01/2023 RANI 3302004WL0016035 RANI 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105646 Mrs. RANIBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
283 PANDARIYA CH-02-004-061-002/786
(NAVAGAON HTAHA) 		3302004000NRG23200120230769961 21/01/2023 GOLESHWAR PATEL 3302004WL0016035 GOLESHWAR PATEL 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105817 MR GOLESHWAR RAM STATE BANK OF INDIA(508548)
284 PANDARIYA CH-02-004-061-002/789
(NAVAGAON HTAHA) 		3302004000NRG23200120230769962 21/01/2023 NAESH KUMAR PATEL 3302004WL0016035 NAESH KUMAR PATEL 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105644 Mr. NARESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
285 PANDARIYA CH-02-004-061-002/80
(NAVAGAON HTAHA) 		3302004000NRG23200120230769963 21/01/2023 GAINDLAL 3302004WL0016035 GAINDLAL 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105572 Mr. GENDA RAM CHHATTISGARH GRAMIN BANK(607214)
286 PANDARIYA CH-02-004-061-002/80
(NAVAGAON HTAHA) 		3302004000NRG23200120230769964 21/01/2023 RANIBI 3302004WL0016035 RANIBI 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105597 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
287 PANDARIYA CH-02-004-061-002/817
(NAVAGAON HTAHA) 		3302004000NRG23200120230769965 21/01/2023 KUMARI 3302004WL0016035 KUMARI 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105089 Mrs. KUMARI BAI W/O BHADLU YADAV CHHATTISGARH GRAMIN BANK(607214)
288 PANDARIYA CH-02-004-061-002/847
(NAVAGAON HTAHA) 		3302004000NRG23200120230769969 21/01/2023 CHAMELI GOSWAMI 3302004WL0016035 CHAMELI GOSWAMI 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105703 Mrs. CHAMELI GOSVAMI CHHATTISGARH GRAMIN BANK(607214)
289 PANDARIYA CH-02-004-061-002/854
(NAVAGAON HTAHA) 		3302004000NRG23200120230769970 21/01/2023 KAMLESH KUMAR JAISWAL 3302004WL0016035 KAMLESH KUMAR JAISWAL 00093 CRGB0000503 600 600 Processed 25/01/2023 8165105700 Mr. KAMLESH KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
290 PANDARIYA CH-02-004-061-002/857
(NAVAGAON HTAHA) 		3302004000NRG23200120230769971 21/01/2023 ashok 3302004WL0016035 ashok 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105650 Mr. ASHOK KUMAR SOYAM CHHATTISGARH GRAMIN BANK(607214)
291 PANDARIYA CH-02-004-061-002/867
(NAVAGAON HTAHA) 		3302004000NRG23200120230769976 21/01/2023 lekhram 3302004WL0016035 lekhram 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105745 MR LEKHRAM PATEL STATE BANK OF INDIA(508548)
292 PANDARIYA CH-02-004-061-002/9
(NAVAGAON HTAHA) 		3302004000NRG23200120230769986 21/01/2023 dayaram 3302004WL0016035 dayaram 00093 CRGB0000503 900 900 Processed 25/01/2023 8165105542 Mr. DAYA RAM S/O SUKAL CHHATTISGARH GRAMIN BANK(607214)
293 PANDARIYA CH-02-004-069-001/98
(MAHALI) 		3302004000NRG23200120230770089 21/01/2023 chandrakanta 3302004WL0016040 chandrakanta 00093 CRGB0000503 750 750 Processed 25/01/2023 8165105834 Mr. CHANDRA KANT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
294 PANDARIYA CH-02-004-086-002/521
(RAPA) 		3302004000NRG23200120230770858 21/01/2023 Tokhan 3302004WL0016054 Tokhan 00093 CRGB0000503 800 800 Processed 25/01/2023 8165105538 TOKHAN JANGDE UCO BANK(607066)
295 PANDARIYA CH-02-004-086-002/603
(RAPA) 		3302004000NRG23200120230770864 21/01/2023 DHANKU 3302004WL0016054 DHANKU 00093 CRGB0000503 800 800 Processed 25/01/2023 8165105092 Mr. DHANUK RAM DEVAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 PANDARIYA CH-02-004-086-002/606
(RAPA) 		3302004000NRG23200120230770868 21/01/2023 anarkali 3302004WL0016054 anarkali 00093 CRGB0000503 800 800 Processed 25/01/2023 8165105098 Mrs. ANARKALI W/O SANTOSH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
297 PANDARIYA CH-02-004-086-002/606
(RAPA) 		3302004000NRG23200120230770867 21/01/2023 SANTOSH 3302004WL0016054 SANTOSH 00093 CRGB0000503 800 800 Processed 25/01/2023 8165105129 Mr. SANTOSH KUMAR S/O MAKHALAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
298 PANDARIYA CH-02-004-086-002/607
(RAPA) 		3302004000NRG23200120230770869 21/01/2023 dilip 3302004WL0016054 dilip 00093 CRGB0000503 800 800 Processed 25/01/2023 8165105541 Mr. DILIP KUMAR S/O MAKHAN RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
299 PANDARIYA CH-02-004-086-002/607
(RAPA) 		3302004000NRG23200120230770870 21/01/2023 laxmin 3302004WL0016054 laxmin 00093 CRGB0000503 800 800 Processed 25/01/2023 8165105126 Mrs. LAXAMI W/O DILIP DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34350 34350
300 PANDARIYA CH-02-004-053-001/143
(CHARBHATA KHURD) 		3302004000NRG23200120230770039 21/01/2023 DULOURIN 3302004WL0016038 DULOURIN 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105687 Mrs. DULAUARIN MASIH W/O MR RAKESH MASIH CHHATTISGARH GRAMIN BANK(607214)
301 PANDARIYA CH-02-004-053-001/143
(CHARBHATA KHURD) 		3302004000NRG23200120230770038 21/01/2023 RAKESH 3302004WL0016038 RAKESH 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105685 Mr. RAKESH KUMAR MASIH S/O MR GABARIYAL CHHATTISGARH GRAMIN BANK(607214)
302 PANDARIYA CH-02-004-053-001/190
(CHARBHATA KHURD) 		3302004000NRG23200120230770041 21/01/2023 Anesh masih 3302004WL0016038 Anesh masih 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105694 Mrs. ANESH WO CHHOTU MASIH CHHATTISGARH GRAMIN BANK(607214)
303 PANDARIYA CH-02-004-053-001/232
(CHARBHATA KHURD) 		3302004000NRG23200120230770042 21/01/2023 prakash 3302004WL0016038 prakash 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105088 SH. PRAKASH KUMAR S/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
304 PANDARIYA CH-02-004-053-001/255
(CHARBHATA KHURD) 		3302004000NRG23200120230770043 21/01/2023 kapil 3302004WL0016038 kapil 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105833 KAPIL C/ORAMPHALJOBCARD NO255 BANK OF BARODA(606985)
305 PANDARIYA CH-02-004-053-001/373
(CHARBHATA KHURD) 		3302004000NRG23200120230770046 21/01/2023 sunita 3302004WL0016038 sunita 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105692 Mrs. SUNITA MASIH CHHATTISGARH GRAMIN BANK(607214)
306 PANDARIYA CH-02-004-053-001/373
(CHARBHATA KHURD) 		3302004000NRG23200120230770045 21/01/2023 suresh 3302004WL0016038 suresh 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105693 Mr. SURESH MASIH CHHATTISGARH GRAMIN BANK(607214)
307 PANDARIYA CH-02-004-053-001/375
(CHARBHATA KHURD) 		3302004000NRG23200120230770048 21/01/2023 lili 3302004WL0016038 lili 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105702 Mrs. LILI BAI MASIH CHHATTISGARH GRAMIN BANK(607214)
308 PANDARIYA CH-02-004-053-001/375
(CHARBHATA KHURD) 		3302004000NRG23200120230770047 21/01/2023 ramesh 3302004WL0016038 ramesh 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105824 Mr. RAMESH MASIH S/O GABRIYAL MASIH CHHATTISGARH GRAMIN BANK(607214)
309 PANDARIYA CH-02-004-053-001/385
(CHARBHATA KHURD) 		3302004000NRG23200120230770049 21/01/2023 lakhan 3302004WL0016038 lakhan 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105573 Mr. LAKAHAN LAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 PANDARIYA CH-02-004-053-001/91
(CHARBHATA KHURD) 		3302004000NRG23200120230770057 21/01/2023 PANCHABAI 3302004WL0016039 PANCHABAI 00093 CRGB0000504 900 900 Processed 25/01/2023 8165105637 Mrs. PANCH BAI UDEY RAM DINDORE CHHATTISGARH GRAMIN BANK(607214)
311 PANDARIYA CH-02-004-149-001/101
(CHARBHATA KHURD) 		3302004000NRG23200120230770059 21/01/2023 BHAGVANI 3302004WL0016039 BHAGVANI 00093 CRGB0000504 900 900 Processed 25/01/2023 8165105683 MR BHAGAVANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
312 PANDARIYA CH-02-004-149-001/101
(CHARBHATA KHURD) 		3302004000NRG23200120230770060 21/01/2023 RANJITA 3302004WL0016039 RANJITA 00093 CRGB0000504 900 900 Processed 25/01/2023 8165105691 Mrs. RANJEETA CHANDRAVANSHI W/O BHAGWANI CHHATTISGARH GRAMIN BANK(607214)
313 PANDARIYA CH-02-004-149-001/102
(CHARBHATA KHURD) 		3302004000NRG23200120230770051 21/01/2023 maharani 3302004WL0016038 maharani 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105697 Mrs. MAHRANI WO VIJAY CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
314 PANDARIYA CH-02-004-149-001/107
(CHARBHATA KHURD) 		3302004000NRG23200120230770053 21/01/2023 arati masih 3302004WL0016038 arati masih 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105696 Mrs. ARTI WO GANDHI MASIH CHHATTISGARH GRAMIN BANK(607214)
315 PANDARIYA CH-02-004-149-001/107
(CHARBHATA KHURD) 		3302004000NRG23200120230770052 21/01/2023 gandhi masih 3302004WL0016038 gandhi masih 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105642 Mr. GANDHI MASHIH S/O MR RAKESH MASHIH CHHATTISGARH GRAMIN BANK(607214)
316 PANDARIYA CH-02-004-149-001/42
(CHARBHATA KHURD) 		3302004000NRG23200120230770054 21/01/2023 GAINDRAM 3302004WL0016038 GAINDRAM 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105574 SH. GEND RAM S/O KAJUW RAM CHHATTISGARH GRAMIN BANK(607214)
317 PANDARIYA CH-02-004-149-001/76
(CHARBHATA KHURD) 		3302004000NRG23200120230770056 21/01/2023 BHAGVATI 3302004WL0016038 BHAGVATI 00093 CRGB0000504 960 960 Processed 25/01/2023 8165105828 Mrs. BHAGWATI BAI W/O RAJESH CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17100 17100
318 PANDARIYA CH-02-004-048-003/216
(KHAIRJHITI PU) 		3302004000NRG23190120230762848 21/01/2023 SANDEEP 3302004WL0015942 SANDEEP 00093 CRGB0008247 150 150 Processed 25/01/2023 8165105690 Mr. SANDIP KUMAR PUSAM S/O UDAY RAM PUS CHHATTISGARH GRAMIN BANK(607214)
319 PANDARIYA CH-02-004-069-001/95
(MAHALI) 		3302004000NRG23200120230770085 21/01/2023 SITALA 3302004WL0016040 SITALA 00093 CRGB0008247 900 900 Processed 25/01/2023 8165105823 Mrs. SHITLA BAI CHANDRAKAR W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
320 PANDARIYA CH-02-004-010-001/318
(PUTPUTA) 		3302004000NRG23190120230762775 21/01/2023 AGHANI 3302004WL0015934 AGHANI 00093 CRGB0008253 1020 1020 Processed 25/01/2023 8165105638 AGHNI BAI PUNJAB NATIONAL BANK(508568)
321 PANDARIYA CH-02-004-010-001/318
(PUTPUTA) 		3302004000NRG23190120230762774 21/01/2023 BISHAHU 3302004WL0015934 BISHAHU 00093 CRGB0008253 1020 1020 Processed 25/01/2023 8165105744 Mr. BISAHU RAM PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 PANDARIYA CH-02-004-010-001/376
(PUTPUTA) 		3302004000NRG23190120230762779 21/01/2023 TULSHI 3302004WL0015934 TULSHI 00093 CRGB0008253 1020 1020 Processed 25/01/2023 8165105701 Mrs. TULSHI BAI WO SANT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
323 PANDARIYA CH-02-004-006-001/152
(KUKDUR) 		3302004000NRG23200120230770242 21/01/2023 amardas 3302004WL0016043 amardas 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165105680 Mr. AMAR DAS MANINPURI S/O CHEDIDAS CHHATTISGARH GRAMIN BANK(607214)
324 PANDARIYA CH-02-004-006-002/226
(KUKDUR) 		3302004000NRG23200120230770127 21/01/2023 SHIDHRAM 3302004WL0016041 SHIDHRAM 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165105789 Mr. SIDDHRAM PARASTE INDIAN BANK(607105)
325 PANDARIYA CH-02-004-006-002/583
(KUKDUR) 		3302004000NRG23200120230770180 21/01/2023 Shiya bai 3302004WL0016041 Shiya bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165105699 SHIYA BAI DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PANDARIYA CH-02-004-006-002/585
(KUKDUR) 		3302004000NRG23200120230770183 21/01/2023 Ramkali 3302004WL0016041 Ramkali 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165105704 RAMKALI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 PANDARIYA CH-02-004-006-002/645
(KUKDUR) 		3302004000NRG23200120230770198 21/01/2023 AASHA RAM 3302004WL0016041 AASHA RAM 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165105628 Mr. ASHA RAM PARASTE CHHATTISGARH GRAMIN BANK(607214)
328 PANDARIYA CH-02-004-006-002/646
(KUKDUR) 		3302004000NRG23200120230770201 21/01/2023 jamuna bai 3302004WL0016041 jamuna bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165105755 Mrs. JAMUNA BAI SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 PANDARIYA CH-02-004-019-001/1026
(KUI) 		3302004000NRG23200120230766467 21/01/2023 MOTINBAI 3302004WL0015996 MOTINBAI 00093 SBIN0RRCHGB 900 900 Processed 25/01/2023 8165105536 Mrs. MOTIN BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
330 PANDARIYA CH-02-004-062-001/478
(POUNI) 		3302004000NRG23200120230769557 21/01/2023 bhanu 3302004WL0016029 bhanu 00093 SBIN0RRCHGB 1200 1200 Processed 25/01/2023 8165105758 Mr. BHANU PRATAP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 PANDARIYA CH-02-004-062-001/521
(POUNI) 		3302004000NRG23200120230768244 21/01/2023 endrakali 3302004WL0016020 endrakali 00093 SBIN0RRCHGB 930 930 Processed 25/01/2023 8165105788 Mrs. INDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 PANDARIYA CH-02-004-062-001/576
(POUNI) 		3302004000NRG23200120230768265 21/01/2023 Munni bai 3302004WL0016020 Munni bai 00093 SBIN0RRCHGB 155 155 Processed 25/01/2023 8165105754 MRS MUNNI BAI WO SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
333 PANDARIYA CH-02-004-062-001/576
(POUNI) 		3302004000NRG23200120230768264 21/01/2023 Shivakumar 3302004WL0016020 Shivakumar 00093 SBIN0RRCHGB 155 155 Processed 25/01/2023 8165105756 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 PANDARIYA CH-02-004-062-001/651
(POUNI) 		3302004000NRG23200120230768274 21/01/2023 rajulal 3302004WL0016020 rajulal 00093 SBIN0RRCHGB 930 930 Processed 25/01/2023 8165105753 Mr. RAJU LAL CHANDRAKARS CHHATTISGARH GRAMIN BANK(607214)
335 PANDARIYA CH-02-004-062-001/681
(POUNI) 		3302004000NRG23200120230768294 21/01/2023 manoj 3302004WL0016020 manoj 00093 SBIN0RRCHGB 310 310 Processed 25/01/2023 8165105757 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
336 PANDARIYA CH-02-004-062-001/693
(POUNI) 		3302004000NRG23200120230768304 21/01/2023 rajesh 3302004WL0016020 rajesh 00093 SBIN0RRCHGB 930 930 Processed 25/01/2023 8165105752 Mr. RAJESH KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11460 11460
337 PANDARIYA CH-02-004-006-002/584
(KUKDUR) 		3302004000NRG23200120230770181 21/01/2023 Nandram Dhurwe 3302004WL0016041 Nandram Dhurwe 00176 IDIB000P554 1020 1020 Processed 25/01/2023 8165105413 Mr. NAND RAM DHURVE INDIAN BANK(607105)
338 PANDARIYA CH-02-004-048-003/213
(KHAIRJHITI PU) 		3302004000NRG23190120230762846 21/01/2023 Reeta 3302004WL0015942 Reeta 00176 IDIB000P554 150 150 Processed 25/01/2023 8165105579 Miss. RITA DHURVE CHHATTISGARH GRAMIN BANK(607214)
339 PANDARIYA CH-02-004-062-001/230
(POUNI) 		3302004000NRG23200120230768216 21/01/2023 nini 3302004WL0016020 nini 00176 IDIB000P554 775 775 Processed 25/01/2023 8165105421 Mrs. NINI INDIAN BANK(607105)
340 PANDARIYA CH-02-004-062-001/230
(POUNI) 		3302004000NRG23200120230768217 21/01/2023 rup bai 3302004WL0016020 rup bai 00176 IDIB000P554 930 930 Processed 25/01/2023 8165105577 Mrs. RUPBAI W O GOVIND BHASKAR INDIAN BANK(607105)
341 PANDARIYA CH-02-004-062-001/265
(POUNI) 		3302004000NRG23200120230768218 21/01/2023 RAMKUMAR 3302004WL0016020 RAMKUMAR 00176 IDIB000P554 930 930 Processed 25/01/2023 8165105376 Mr. RAMKUMAR CHAUHAN INDIAN BANK(607105)
342 PANDARIYA CH-02-004-062-001/548
(POUNI) 		3302004000NRG23200120230768255 21/01/2023 NIRMALA 3302004WL0016020 NIRMALA 00176 IDIB000P554 930 930 Processed 25/01/2023 8165105328 Mrs. NIRMLA W O BODHIRAM LANJHKAR INDIAN BANK(607105)
343 PANDARIYA CH-02-004-062-001/644
(POUNI) 		3302004000NRG23200120230769562 21/01/2023 koushik 3302004WL0016029 koushik 00176 IDIB000P554 1200 1200 Processed 25/01/2023 8165105344 Mr. KAUSHIK SAHU INDIAN BANK(607105)
344 PANDARIYA CH-02-004-062-001/651
(POUNI) 		3302004000NRG23200120230768275 21/01/2023 gurgabai 3302004WL0016020 gurgabai 00176 IDIB000P554 620 620 Processed 25/01/2023 8165105343 Mrs. DURGA CHANDRAKAR W/O RAJU CHANDRAKA INDIAN BANK(607105)
345 PANDARIYA CH-02-004-062-001/658
(POUNI) 		3302004000NRG23200120230769564 21/01/2023 sunilkumar 3302004WL0016029 sunilkumar 00176 IDIB000P554 1200 1200 Processed 25/01/2023 8165105250 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
346 PANDARIYA CH-02-004-062-001/660
(POUNI) 		3302004000NRG23200120230768278 21/01/2023 ayodhaya 3302004WL0016020 ayodhaya 00176 IDIB000P554 930 930 Processed 25/01/2023 8165105175 Mr. AYODHYA YADAV INDIAN BANK(607105)
347 PANDARIYA CH-02-004-062-001/660
(POUNI) 		3302004000NRG23200120230768279 21/01/2023 madhura 3302004WL0016020 madhura 00176 IDIB000P554 930 930 Processed 25/01/2023 8165105578 Mrs. MATHURA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 PANDARIYA CH-02-004-062-001/686
(POUNI) 		3302004000NRG23200120230768301 21/01/2023 omprakash 3302004WL0016020 omprakash 00176 IDIB000P554 930 930 Processed 25/01/2023 8165105345 Mr. Omprakash Chandrsen INDIAN BANK(607105)
349 PANDARIYA CH-02-004-062-001/87
(POUNI) 		3302004000NRG23200120230768327 21/01/2023 SIVKUMARI 3302004WL0016020 SIVKUMARI 00176 IDIB000P554 930 930 Processed 25/01/2023 8165105323 Mrs. SHIVKUMARI W/O RANJEET LANJHKAR INDIAN BANK(607105)
350 PANDARIYA CH-02-004-069-001/135
(MAHALI) 		3302004000NRG23200120230770070 21/01/2023 takchand 3302004WL0016040 takchand 00176 IDIB000P554 900 900 Processed 25/01/2023 8165105338 Mr. TEKCHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
351 PANDARIYA CH-02-004-069-001/137
(MAHALI) 		3302004000NRG23200120230770072 21/01/2023 BIRENDRA 3302004WL0016040 BIRENDRA 00176 IDIB000P554 900 900 Processed 25/01/2023 8165105769 Shri BIRENDRA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 PANDARIYA CH-02-004-069-001/137
(MAHALI) 		3302004000NRG23200120230770076 21/01/2023 kantabai 3302004WL0016040 kantabai 00176 IDIB000P554 900 900 Processed 25/01/2023 8165105770 CHANDRAKANTA KASHYAP WO NARMADA KASHYAP BANK OF BARODA(606985)
353 PANDARIYA CH-02-004-069-001/137
(MAHALI) 		3302004000NRG23200120230770074 21/01/2023 naresh 3302004WL0016040 naresh 00176 IDIB000P554 900 900 Processed 25/01/2023 8165105771 Mr. Pintu Kashyap INDIAN BANK(607105)
354 PANDARIYA CH-02-004-069-001/95
(MAHALI) 		3302004000NRG23200120230770084 21/01/2023 DHANIRAM 3302004WL0016040 DHANIRAM 00176 IDIB000P554 900 900 Processed 25/01/2023 8165105612 Mr. DHANI RAM CHANDRAKAR INDIAN BANK(607105)
355 PANDARIYA CH-02-004-069-001/96
(MAHALI) 		3302004000NRG23200120230770086 21/01/2023 RAJU 3302004WL0016040 RAJU 00176 IDIB000P554 900 900 Processed 25/01/2023 8165105611 Mr. RAJOO CHANDRAKAR INDIAN BANK(607105)
356 PANDARIYA CH-02-004-118-002/500
(PADKIKALA) 		3302004000NRG23200120230770446 21/01/2023 usha bandhekar 3302004WL0016046 usha bandhekar 00176 IDIB000P554 1050 1050 Processed 25/01/2023 8165105576 Mrs. USHA BANDHEKAR INDIAN BANK(607105)
SubTotal 17925 17925
357 PANDARIYA CH-02-004-002-003/369
(BIRHUDEEH) 		3302004000NRG23200120230770794 21/01/2023 Bhoomita Markam 3302004WL0016052 Bhoomita Markam 00354 PUNB0610700 835 835 Processed 25/01/2023 8165105589 BHOOMITA MARKAM PUNJAB NATIONAL BANK(508568)
358 PANDARIYA CH-02-004-002-003/369
(BIRHUDEEH) 		3302004000NRG23200120230770792 21/01/2023 TEEKARAM 3302004WL0016052 TEEKARAM 00354 PUNB0610700 835 835 Processed 25/01/2023 8165105590 TIKALAL PUNJAB NATIONAL BANK(508568)
359 PANDARIYA CH-02-004-002-003/369
(BIRHUDEEH) 		3302004000NRG23200120230770793 21/01/2023 TIKOBAI 3302004WL0016052 TIKOBAI 00354 PUNB0610700 835 835 Processed 25/01/2023 8165105588 TIKO BAI PUNJAB NATIONAL BANK(508568)
360 PANDARIYA CH-02-004-010-001/108
(PUTPUTA) 		3302004000NRG23190120230762768 21/01/2023 GHURAIYA 3302004WL0015934 GHURAIYA 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105584 GHURAIYA BAI PUNJAB NATIONAL BANK(508568)
361 PANDARIYA CH-02-004-010-001/292
(PUTPUTA) 		3302004000NRG23190120230762771 21/01/2023 PAYARIBAI 3302004WL0015934 PAYARIBAI 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105586 RAMPYARI MARAVI PUNJAB NATIONAL BANK(508568)
362 PANDARIYA CH-02-004-010-001/292
(PUTPUTA) 		3302004000NRG23190120230762770 21/01/2023 RAMSINGH 3302004WL0015934 RAMSINGH 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105585 Mr. RAM SINGH S O NAVALU INDIAN BANK(607105)
363 PANDARIYA CH-02-004-010-001/300
(PUTPUTA) 		3302004000NRG23190120230762772 21/01/2023 JALBAI 3302004WL0015934 JALBAI 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105592 JAL BAI PUNJAB NATIONAL BANK(508568)
364 PANDARIYA CH-02-004-010-001/310
(PUTPUTA) 		3302004000NRG23190120230762773 21/01/2023 DUKAL BAI 3302004WL0015934 DUKAL BAI 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105591 Mrs. DUKAL BAI CHHATTISGARH GRAMIN BANK(607214)
365 PANDARIYA CH-02-004-010-001/32
(PUTPUTA) 		3302004000NRG23190120230762777 21/01/2023 NAVALU 3302004WL0015934 NAVALU 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105587 NAVALU MARAVI PUNJAB NATIONAL BANK(508568)
366 PANDARIYA CH-02-004-010-001/376
(PUTPUTA) 		3302004000NRG23190120230762778 21/01/2023 PHULESVARI 3302004WL0015934 PHULESVARI 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105583 FULESWARI PUNJAB NATIONAL BANK(508568)
367 PANDARIYA CH-02-004-010-001/378
(PUTPUTA) 		3302004000NRG23190120230762781 21/01/2023 Savita Gode 3302004WL0015934 Savita Gode 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105582 SAVITA GOND PUNJAB NATIONAL BANK(508568)
368 PANDARIYA CH-02-004-046-003/283
(KESHLIGODHAN) 		3302004000NRG23200120230763452 21/01/2023 Raj bai 3302004WL0015952 Raj bai 00354 PUNB0610700 660 660 Processed 25/01/2023 8165105581 RAJ BAI SHYAM PUNJAB NATIONAL BANK(508568)
369 PANDARIYA CH-02-004-080-001/611
(ANDHIYARKHOH) 		3302004000NRG23200120230769864 21/01/2023 mandakani 3302004WL0016033 mandakani 00354 PUNB0610700 1020 1020 Processed 25/01/2023 8165105593 MANDAKANI BHASKAR . INDUSIND BANK(607189)
370 PANDARIYA CH-02-004-149-001/114
(CHARBHATA KHURD) 		3302004000NRG23200120230770062 21/01/2023 nandani 3302004WL0016039 nandani 00354 PUNB0610700 900 900 Processed 25/01/2023 8165105580 NANDIN MASIH HDFC BANK LTD(607152)
SubTotal 13245 13245
371 PANDARIYA CH-02-004-046-002/518
(KESHLIGODHAN) 		3302004000NRG23200120230763567 21/01/2023 Kamleshwari kurre 3302004WL0015954 Kamleshwari kurre 00415 SBIN0000406 1140 1140 Processed 25/01/2023 8165105355 MS KAMLESHWARI O STATE BANK OF INDIA(508548)
SubTotal 1140 1140
372 PANDARIYA CH-02-004-006-001/122
(KUKDUR) 		3302004000NRG23200120230770221 21/01/2023 KALI 3302004WL0016043 KALI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105763 MRS KALI BAI YADAV STATE BANK OF INDIA(508548)
373 PANDARIYA CH-02-004-006-001/122
(KUKDUR) 		3302004000NRG23200120230770222 21/01/2023 mahesh 3302004WL0016043 mahesh 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105764 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
374 PANDARIYA CH-02-004-006-001/124
(KUKDUR) 		3302004000NRG23200120230770223 21/01/2023 AASIK DAS 3302004WL0016043 AASIK DAS 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105133 Mr. ASHIK DAS SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 PANDARIYA CH-02-004-006-001/124
(KUKDUR) 		3302004000NRG23200120230770224 21/01/2023 malati bai 3302004WL0016043 malati bai 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105134 Mrs. MALTI BAI SONWANI W/O ASHIK SONWANI CHHATTISGARH GRAMIN BANK(607214)
376 PANDARIYA CH-02-004-006-001/125
(KUKDUR) 		3302004000NRG23200120230770226 21/01/2023 MUNNI BAI 3302004WL0016043 MUNNI BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105287 MRS MUNNIBAI YADAV STATE BANK OF INDIA(508548)
377 PANDARIYA CH-02-004-006-001/125
(KUKDUR) 		3302004000NRG23200120230770225 21/01/2023 suklal 3302004WL0016043 suklal 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105195 MR SUKLAL YADAV STATE BANK OF INDIA(508548)
378 PANDARIYA CH-02-004-006-001/126
(KUKDUR) 		3302004000NRG23200120230770227 21/01/2023 pardeshi 3302004WL0016043 pardeshi 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105255 MR PARDESHI RAM DHURVE STATE BANK OF INDIA(508548)
379 PANDARIYA CH-02-004-006-001/126
(KUKDUR) 		3302004000NRG23200120230770228 21/01/2023 sukhmat 3302004WL0016043 sukhmat 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105564 MRS SUKHMAT BAI DHURVE STATE BANK OF INDIA(508548)
380 PANDARIYA CH-02-004-006-001/131
(KUKDUR) 		3302004000NRG23200120230770230 21/01/2023 MANNU 3302004WL0016043 MANNU 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105762 MR MANNOO NISHAD STATE BANK OF INDIA(508548)
381 PANDARIYA CH-02-004-006-001/131
(KUKDUR) 		3302004000NRG23200120230770229 21/01/2023 PARGAN 3302004WL0016043 PARGAN 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105388 MR PARGAN KEVAT STATE BANK OF INDIA(508548)
382 PANDARIYA CH-02-004-006-001/131
(KUKDUR) 		3302004000NRG23200120230770231 21/01/2023 Pratibha 3302004WL0016043 Pratibha 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105408 MRS PRATIMA BAI NISAD STATE BANK OF INDIA(508548)
383 PANDARIYA CH-02-004-006-001/133
(KUKDUR) 		3302004000NRG23200120230770232 21/01/2023 SUKHRAM 3302004WL0016043 SUKHRAM 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105387 MR SUKHRAM NISHAD STATE BANK OF INDIA(508548)
384 PANDARIYA CH-02-004-006-001/135
(KUKDUR) 		3302004000NRG23200120230770233 21/01/2023 DHANBAI 3302004WL0016043 DHANBAI 00415 SBIN0002880 850 850 Rejected 25/01/2023 8165105599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PANDARIYA CH-02-004-006-001/138
(KUKDUR) 		3302004000NRG23200120230770235 21/01/2023 SITA BAI 3302004WL0016043 SITA BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105487 MRS SITA BAI DHURWE STATE BANK OF INDIA(508548)
386 PANDARIYA CH-02-004-006-001/138
(KUKDUR) 		3302004000NRG23200120230770234 21/01/2023 VIJAY 3302004WL0016043 VIJAY 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105458 Mr. VIJAY KUMAR SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 PANDARIYA CH-02-004-006-001/143
(KUKDUR) 		3302004000NRG23200120230770236 21/01/2023 GORIBI 3302004WL0016043 GORIBI 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105519 MRS GAURI BAI DHURVE STATE BANK OF INDIA(508548)
388 PANDARIYA CH-02-004-006-001/147
(KUKDUR) 		3302004000NRG23200120230770237 21/01/2023 RAMNATH 3302004WL0016043 RAMNATH 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105273 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
389 PANDARIYA CH-02-004-006-001/147
(KUKDUR) 		3302004000NRG23200120230770202 21/01/2023 SUKHBATIYA 3302004WL0016042 SUKHBATIYA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105719 MRS SUBASHIYA BAI YADAV STATE BANK OF INDIA(508548)
390 PANDARIYA CH-02-004-006-001/149
(KUKDUR) 		3302004000NRG23200120230770203 21/01/2023 GANGA RAM 3302004WL0016042 GANGA RAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105567 MR GANGARAM MARAVI STATE BANK OF INDIA(508548)
391 PANDARIYA CH-02-004-006-001/149
(KUKDUR) 		3302004000NRG23200120230770238 21/01/2023 ITVARI 3302004WL0016043 ITVARI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105569 Mr. ITVARI SINGH MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 PANDARIYA CH-02-004-006-001/149
(KUKDUR) 		3302004000NRG23200120230770239 21/01/2023 KAUSHILIYA 3302004WL0016043 KAUSHILIYA 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105568 MRS KAUSHILYA MARAVI STATE BANK OF INDIA(508548)
393 PANDARIYA CH-02-004-006-001/150
(KUKDUR) 		3302004000NRG23200120230770240 21/01/2023 RAMDAYAL 3302004WL0016043 RAMDAYAL 00415 SBIN0002880 170 170 Processed 25/01/2023 8165105180 Mr. RAM DAYAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 PANDARIYA CH-02-004-006-001/150
(KUKDUR) 		3302004000NRG23200120230770241 21/01/2023 SONA BAI 3302004WL0016043 SONA BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105181 MRS SONVATI YADAV STATE BANK OF INDIA(508548)
395 PANDARIYA CH-02-004-006-001/151
(KUKDUR) 		3302004000NRG23200120230770090 21/01/2023 DARSHAN SINGH 3302004WL0016041 DARSHAN SINGH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105765 MR DARSHAN SINGH PARASTE STATE BANK OF INDIA(508548)
396 PANDARIYA CH-02-004-006-001/151
(KUKDUR) 		3302004000NRG23200120230770092 21/01/2023 Fulesh bai 3302004WL0016041 Fulesh bai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105351 MRS FULESH BAI PARASTE STATE BANK OF INDIA(508548)
397 PANDARIYA CH-02-004-006-001/151
(KUKDUR) 		3302004000NRG23200120230770091 21/01/2023 MADHUR SINGH 3302004WL0016041 MADHUR SINGH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105076 MR MADHUR SINGH PARASTE STATE BANK OF INDIA(508548)
398 PANDARIYA CH-02-004-006-001/156
(KUKDUR) 		3302004000NRG23200120230770243 21/01/2023 GYAN 3302004WL0016043 GYAN 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105391 Mr. GYAN SINGH DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 PANDARIYA CH-02-004-006-001/156
(KUKDUR) 		3302004000NRG23200120230770244 21/01/2023 suklahin 3302004WL0016043 suklahin 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105257 Mrs. DUKALHIN BAI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 PANDARIYA CH-02-004-006-001/161
(KUKDUR) 		3302004000NRG23200120230770245 21/01/2023 PRAHLAD KUMAR 3302004WL0016043 PRAHLAD KUMAR 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105226 MR PRAHLAD SHYAM STATE BANK OF INDIA(508548)
401 PANDARIYA CH-02-004-006-001/164
(KUKDUR) 		3302004000NRG23200120230770246 21/01/2023 nand kumar 3302004WL0016043 nand kumar 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105402 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
402 PANDARIYA CH-02-004-006-001/165
(KUKDUR) 		3302004000NRG23200120230770248 21/01/2023 SANTI BAI 3302004WL0016043 SANTI BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105253 MRS SHANTI BAI DHURWE STATE BANK OF INDIA(508548)
403 PANDARIYA CH-02-004-006-001/165
(KUKDUR) 		3302004000NRG23200120230770247 21/01/2023 SHIYA RAM 3302004WL0016043 SHIYA RAM 00415 SBIN0002880 170 170 Processed 25/01/2023 8165105264 MR SIYARAM DHURVE STATE BANK OF INDIA(508548)
404 PANDARIYA CH-02-004-006-001/166
(KUKDUR) 		3302004000NRG23200120230770251 21/01/2023 DURGA WATI 3302004WL0016043 DURGA WATI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105254 Miss. DURGA VATI CENTRAL BANK OF INDIA(607115)
405 PANDARIYA CH-02-004-006-001/166
(KUKDUR) 		3302004000NRG23200120230770249 21/01/2023 SHIVCHARAN 3302004WL0016043 SHIVCHARAN 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105252 MR SHIVCHARAN DHURVE STATE BANK OF INDIA(508548)
406 PANDARIYA CH-02-004-006-001/166
(KUKDUR) 		3302004000NRG23200120230770250 21/01/2023 SUMITRA 3302004WL0016043 SUMITRA 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105182 MRS SUMITRA BAI DHURVE STATE BANK OF INDIA(508548)
407 PANDARIYA CH-02-004-006-001/168
(KUKDUR) 		3302004000NRG23200120230770252 21/01/2023 CHAMELI 3302004WL0016043 CHAMELI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105545 MRS CHAMELI BAI DHURVE STATE BANK OF INDIA(508548)
408 PANDARIYA CH-02-004-006-001/168
(KUKDUR) 		3302004000NRG23200120230770204 21/01/2023 KALI RAM 3302004WL0016042 KALI RAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105523 MR KALIRAM DHURVE STATE BANK OF INDIA(508548)
409 PANDARIYA CH-02-004-006-001/171
(KUKDUR) 		3302004000NRG23200120230770254 21/01/2023 MEENA 3302004WL0016043 MEENA 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105337 MRS MEENA DHURVE STATE BANK OF INDIA(508548)
410 PANDARIYA CH-02-004-006-001/172
(KUKDUR) 		3302004000NRG23200120230770206 21/01/2023 MAHETRIN 3302004WL0016042 MAHETRIN 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105727 Mrs. MAHETRIN BAI DHURVE W/O NIRANJAN DH CHHATTISGARH GRAMIN BANK(607214)
411 PANDARIYA CH-02-004-006-001/172
(KUKDUR) 		3302004000NRG23200120230770205 21/01/2023 NIRANJAN 3302004WL0016042 NIRANJAN 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105726 MR NIRANJAN SINGH DHURVE STATE BANK OF INDIA(508548)
412 PANDARIYA CH-02-004-006-001/173
(KUKDUR) 		3302004000NRG23200120230770207 21/01/2023 DHANIRAM 3302004WL0016042 DHANIRAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105272 Mr. DHANI RAM DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 PANDARIYA CH-02-004-006-001/173
(KUKDUR) 		3302004000NRG23200120230770255 21/01/2023 radhabai 3302004WL0016043 radhabai 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105283 MRS RADHA BAI DHURVE STATE BANK OF INDIA(508548)
414 PANDARIYA CH-02-004-006-001/174
(KUKDUR) 		3302004000NRG23200120230770256 21/01/2023 KUMARI 3302004WL0016043 KUMARI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105198 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
415 PANDARIYA CH-02-004-006-001/177
(KUKDUR) 		3302004000NRG23200120230770258 21/01/2023 RUPA BAI 3302004WL0016043 RUPA BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105202 MRS RUPA BAI NISHAD STATE BANK OF INDIA(508548)
416 PANDARIYA CH-02-004-006-001/178
(KUKDUR) 		3302004000NRG23200120230770259 21/01/2023 BHURI BAI 3302004WL0016043 BHURI BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105722 MRS BHURI BAI YADAV STATE BANK OF INDIA(508548)
417 PANDARIYA CH-02-004-006-001/180
(KUKDUR) 		3302004000NRG23200120230770262 21/01/2023 BIRJHU 3302004WL0016043 BIRJHU 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105614 MR BIRJHU RAM DHURVE STATE BANK OF INDIA(508548)
418 PANDARIYA CH-02-004-006-001/180
(KUKDUR) 		3302004000NRG23200120230770263 21/01/2023 JAMUNA BAI 3302004WL0016043 JAMUNA BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105407 MRS JAMUNA BAI DHURVE STATE BANK OF INDIA(508548)
419 PANDARIYA CH-02-004-006-001/181
(KUKDUR) 		3302004000NRG23200120230770265 21/01/2023 KOUSHILYA 3302004WL0016043 KOUSHILYA 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105773 MRS KAUSHILYABAI YADAV STATE BANK OF INDIA(508548)
420 PANDARIYA CH-02-004-006-001/181
(KUKDUR) 		3302004000NRG23200120230770264 21/01/2023 PARBAT 3302004WL0016043 PARBAT 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105390 MR PARVAT YADAV STATE BANK OF INDIA(508548)
421 PANDARIYA CH-02-004-006-001/182
(KUKDUR) 		3302004000NRG23200120230770267 21/01/2023 Jalesvar 3302004WL0016043 Jalesvar 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105256 Mr. JALESHWAR PRASAD SAKAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
422 PANDARIYA CH-02-004-006-001/184
(KUKDUR) 		3302004000NRG23200120230770268 21/01/2023 ANTRAM 3302004WL0016043 ANTRAM 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105621 Mr. ANT RAM PUSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 PANDARIYA CH-02-004-006-001/184
(KUKDUR) 		3302004000NRG23200120230770269 21/01/2023 PRABHA BAI 3302004WL0016043 PRABHA BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105620 Mrs. PRABHA BAI PUSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 PANDARIYA CH-02-004-006-001/201
(KUKDUR) 		3302004000NRG23200120230770208 21/01/2023 vishvnath 3302004WL0016042 vishvnath 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105194 Mr. BISAUHA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 PANDARIYA CH-02-004-006-001/261
(KUKDUR) 		3302004000NRG23200120230770093 21/01/2023 SUKHIRAM 3302004WL0016041 SUKHIRAM 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105266 MR SUKHIRAM SHYAM STATE BANK OF INDIA(508548)
426 PANDARIYA CH-02-004-006-001/264
(KUKDUR) 		3302004000NRG23200120230770096 21/01/2023 BUDHASINGH 3302004WL0016041 BUDHASINGH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105375 MR BUDHSINGH DHURVE STATE BANK OF INDIA(508548)
427 PANDARIYA CH-02-004-006-001/264
(KUKDUR) 		3302004000NRG23200120230770095 21/01/2023 DEVA BAI 3302004WL0016041 DEVA BAI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105374 MRS DEVABAI DHURVE STATE BANK OF INDIA(508548)
428 PANDARIYA CH-02-004-006-001/268
(KUKDUR) 		3302004000NRG23200120230770097 21/01/2023 HARICHAND 3302004WL0016041 HARICHAND 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105386 MR HARICHAND SHYAM STATE BANK OF INDIA(508548)
429 PANDARIYA CH-02-004-006-001/294
(KUKDUR) 		3302004000NRG23200120230770210 21/01/2023 GANESHIYA 3302004WL0016042 GANESHIYA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105384 MRS GANESHIYA BAI DHURVE STATE BANK OF INDIA(508548)
430 PANDARIYA CH-02-004-006-001/294
(KUKDUR) 		3302004000NRG23200120230770209 21/01/2023 MANGALSIH 3302004WL0016042 MANGALSIH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105385 MR MANGAL SINGH DHURVE STATE BANK OF INDIA(508548)
431 PANDARIYA CH-02-004-006-001/317
(KUKDUR) 		3302004000NRG23200120230770099 21/01/2023 parsadiya 3302004WL0016041 parsadiya 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105361 MRS PARSADIYA BAI DHURWE STATE BANK OF INDIA(508548)
432 PANDARIYA CH-02-004-006-001/317
(KUKDUR) 		3302004000NRG23200120230770098 21/01/2023 rajkumar 3302004WL0016041 rajkumar 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105362 Mr. RAJ KUMAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
433 PANDARIYA CH-02-004-006-001/369
(KUKDUR) 		3302004000NRG23200120230770101 21/01/2023 JAGESH RAM SHINGH 3302004WL0016041 JAGESH RAM SHINGH 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105353 MR JAGESH RAM DHURWE STATE BANK OF INDIA(508548)
434 PANDARIYA CH-02-004-006-001/369
(KUKDUR) 		3302004000NRG23200120230770100 21/01/2023 SUNDARIYA SHINGH 3302004WL0016041 SUNDARIYA SHINGH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105464 MRS SUDASHIYA BAI DHURVE STATE BANK OF INDIA(508548)
435 PANDARIYA CH-02-004-006-001/384
(KUKDUR) 		3302004000NRG23200120230770103 21/01/2023 baheliya 3302004WL0016041 baheliya 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105382 MR BAHLIYA TEKAM STATE BANK OF INDIA(508548)
436 PANDARIYA CH-02-004-006-001/390
(KUKDUR) 		3302004000NRG23200120230770211 21/01/2023 SUMARITBAI 3302004WL0016042 SUMARITBAI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105777 MRS SUMRIT BAI ARMO STATE BANK OF INDIA(508548)
437 PANDARIYA CH-02-004-006-001/393
(KUKDUR) 		3302004000NRG23200120230770212 21/01/2023 SUNITA 3302004WL0016042 SUNITA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105518 MRS SUNITA BAI DHURWE STATE BANK OF INDIA(508548)
438 PANDARIYA CH-02-004-006-001/398
(KUKDUR) 		3302004000NRG23200120230770214 21/01/2023 GHURAIYA 3302004WL0016042 GHURAIYA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105276 MRS GHURAIYA BAI DHURWE STATE BANK OF INDIA(508548)
439 PANDARIYA CH-02-004-006-001/398
(KUKDUR) 		3302004000NRG23200120230770213 21/01/2023 RAJA RAM 3302004WL0016042 RAJA RAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105275 Mr. RAJA RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 PANDARIYA CH-02-004-006-001/454
(KUKDUR) 		3302004000NRG23200120230770104 21/01/2023 DHANI RAM 3302004WL0016041 DHANI RAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105655 Mr. DHANIRAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
441 PANDARIYA CH-02-004-006-001/454
(KUKDUR) 		3302004000NRG23200120230770105 21/01/2023 DULAURIN 3302004WL0016041 DULAURIN 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105267 MRS DULAURIN BAI SHYAM STATE BANK OF INDIA(508548)
442 PANDARIYA CH-02-004-006-001/455
(KUKDUR) 		3302004000NRG23200120230770107 21/01/2023 SUMITRA 3302004WL0016041 SUMITRA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105095 MRS SUMITRA BAI PARASTE STATE BANK OF INDIA(508548)
443 PANDARIYA CH-02-004-006-001/455
(KUKDUR) 		3302004000NRG23200120230770106 21/01/2023 VISHRAM 3302004WL0016041 VISHRAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105371 MR VISHRAM SINGH PARASTE STATE BANK OF INDIA(508548)
444 PANDARIYA CH-02-004-006-001/470
(KUKDUR) 		3302004000NRG23200120230770108 21/01/2023 Godavari 3302004WL0016041 Godavari 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105174 MRS GODAVARI SHYAM STATE BANK OF INDIA(508548)
445 PANDARIYA CH-02-004-006-001/472
(KUKDUR) 		3302004000NRG23200120230770109 21/01/2023 hanshubai 3302004WL0016041 hanshubai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105363 MRS HANSIBAI DHURVE STATE BANK OF INDIA(508548)
446 PANDARIYA CH-02-004-006-001/473
(KUKDUR) 		3302004000NRG23200120230770215 21/01/2023 SATRUPA 3302004WL0016042 SATRUPA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105566 MRS SATRUPA MARAVI STATE BANK OF INDIA(508548)
447 PANDARIYA CH-02-004-006-001/474
(KUKDUR) 		3302004000NRG23200120230770111 21/01/2023 FulSingh 3302004WL0016041 FulSingh 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105359 Mr. PHUL SINGH GOND S/O RAJJU SINGH INDIAN BANK(607105)
448 PANDARIYA CH-02-004-006-001/474
(KUKDUR) 		3302004000NRG23200120230770110 21/01/2023 SUNEYA 3302004WL0016041 SUNEYA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105838 MRS SUNIYABAI DHURVE STATE BANK OF INDIA(508548)
449 PANDARIYA CH-02-004-006-001/486
(KUKDUR) 		3302004000NRG23200120230770112 21/01/2023 LAXIN 3302004WL0016041 LAXIN 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105832 MRS LAXMI BAI TEKAM STATE BANK OF INDIA(508548)
450 PANDARIYA CH-02-004-006-001/489
(KUKDUR) 		3302004000NRG23200120230770114 21/01/2023 DHANMATI 3302004WL0016041 DHANMATI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105841 MRS DHANMATIBAI TEKAM STATE BANK OF INDIA(508548)
451 PANDARIYA CH-02-004-006-001/489
(KUKDUR) 		3302004000NRG23200120230770113 21/01/2023 MAHESH 3302004WL0016041 MAHESH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105072 MR MAHESHRAM TEKAM STATE BANK OF INDIA(508548)
452 PANDARIYA CH-02-004-006-001/489
(KUKDUR) 		3302004000NRG23200120230770116 21/01/2023 SARITA 3302004WL0016041 SARITA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105364 MISS SARITA TEKAM STATE BANK OF INDIA(508548)
453 PANDARIYA CH-02-004-006-001/489
(KUKDUR) 		3302004000NRG23200120230770115 21/01/2023 Tahalu 3302004WL0016041 Tahalu 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105360 Mr. TAHLU RAM TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
454 PANDARIYA CH-02-004-006-001/491
(KUKDUR) 		3302004000NRG23200120230770117 21/01/2023 JAMUNA BAI 3302004WL0016041 JAMUNA BAI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105127 MRS JAMUNA BAI SHYAM STATE BANK OF INDIA(508548)
455 PANDARIYA CH-02-004-006-001/494
(KUKDUR) 		3302004000NRG23200120230770216 21/01/2023 ghasni 3302004WL0016042 ghasni 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105227 MRS GHASNIN YADAV STATE BANK OF INDIA(508548)
456 PANDARIYA CH-02-004-006-001/503
(KUKDUR) 		3302004000NRG23200120230770217 21/01/2023 SHIVBATI 3302004WL0016042 SHIVBATI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105274 MRS SHIVBATI DHURVE STATE BANK OF INDIA(508548)
457 PANDARIYA CH-02-004-006-001/514
(KUKDUR) 		3302004000NRG23200120230770218 21/01/2023 raju 3302004WL0016042 raju 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105721 MR RAJU SINGH DHURVE STATE BANK OF INDIA(508548)
458 PANDARIYA CH-02-004-006-001/514
(KUKDUR) 		3302004000NRG23200120230770219 21/01/2023 sonbti 3302004WL0016042 sonbti 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105720 MS SONVATI DHURVE STATE BANK OF INDIA(508548)
459 PANDARIYA CH-02-004-006-002/213
(KUKDUR) 		3302004000NRG23200120230770118 21/01/2023 MANGALI BAI 3302004WL0016041 MANGALI BAI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105605 MRS MANGALI BAI SHYAM STATE BANK OF INDIA(508548)
460 PANDARIYA CH-02-004-006-002/215
(KUKDUR) 		3302004000NRG23200120230770119 21/01/2023 BIMLA 3302004WL0016041 BIMLA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105329 MRS BIMLABAI SHYAM STATE BANK OF INDIA(508548)
461 PANDARIYA CH-02-004-006-002/216
(KUKDUR) 		3302004000NRG23200120230770120 21/01/2023 GANI RAM 3302004WL0016041 GANI RAM 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105470 Mr. GANI RAM SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 PANDARIYA CH-02-004-006-002/219
(KUKDUR) 		3302004000NRG23200120230770122 21/01/2023 CHANDRKALI 3302004WL0016041 CHANDRKALI 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105331 MRS CHANDRAKLI BAI MOCHI STATE BANK OF INDIA(508548)
463 PANDARIYA CH-02-004-006-002/219
(KUKDUR) 		3302004000NRG23200120230770121 21/01/2023 TIHARI 3302004WL0016041 TIHARI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105330 MR BIHARI MOCHI STATE BANK OF INDIA(508548)
464 PANDARIYA CH-02-004-006-002/221
(KUKDUR) 		3302004000NRG23200120230770123 21/01/2023 RATANU 3302004WL0016041 RATANU 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105449 Mr. RATNU SAKAT CHHATTISGARH GRAMIN BANK(607214)
465 PANDARIYA CH-02-004-006-002/223
(KUKDUR) 		3302004000NRG23200120230770125 21/01/2023 SARWAN 3302004WL0016041 SARWAN 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105457 SARWAN KUMAR YADAV BANDHAN BANK LIMITED(508753)
466 PANDARIYA CH-02-004-006-002/224
(KUKDUR) 		3302004000NRG23200120230770126 21/01/2023 BASANTI 3302004WL0016041 BASANTI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105405 BASANTI BAI KOTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 PANDARIYA CH-02-004-006-002/226
(KUKDUR) 		3302004000NRG23200120230770128 21/01/2023 DHURAIYA 3302004WL0016041 DHURAIYA 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105146 MRS GHURAIYA BAI PARASTE STATE BANK OF INDIA(508548)
468 PANDARIYA CH-02-004-006-002/227
(KUKDUR) 		3302004000NRG23200120230770129 21/01/2023 sahmtiya bai 3302004WL0016041 sahmtiya bai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105237 SAHMATIYA BAI DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
469 PANDARIYA CH-02-004-006-002/228
(KUKDUR) 		3302004000NRG23200120230770131 21/01/2023 AMARKALI 3302004WL0016041 AMARKALI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105475 MRS AMARKALI KRISHE STATE BANK OF INDIA(508548)
470 PANDARIYA CH-02-004-006-002/228
(KUKDUR) 		3302004000NRG23200120230770130 21/01/2023 CHAITRAM 3302004WL0016041 CHAITRAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105474 MR CHAITRAM KRISHE STATE BANK OF INDIA(508548)
471 PANDARIYA CH-02-004-006-002/229
(KUKDUR) 		3302004000NRG23200120230770132 21/01/2023 BASANT KUMAR 3302004WL0016041 BASANT KUMAR 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105377 MR BASANT KUMAR KOTHARI STATE BANK OF INDIA(508548)
472 PANDARIYA CH-02-004-006-002/230
(KUKDUR) 		3302004000NRG23200120230770134 21/01/2023 deelip 3302004WL0016041 deelip 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105130 MR DILIPKUMAR KOTHARI STATE BANK OF INDIA(508548)
473 PANDARIYA CH-02-004-006-002/231
(KUKDUR) 		3302004000NRG23200120230770135 21/01/2023 GANESH 3302004WL0016041 GANESH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105471 MR GANESH RAM SHYAM STATE BANK OF INDIA(508548)
474 PANDARIYA CH-02-004-006-002/231
(KUKDUR) 		3302004000NRG23200120230770136 21/01/2023 pawarabai 3302004WL0016041 pawarabai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105472 MRS PANVARA BAI SHYAM STATE BANK OF INDIA(508548)
475 PANDARIYA CH-02-004-006-002/234
(KUKDUR) 		3302004000NRG23200120230770137 21/01/2023 SHIVKUMAR 3302004WL0016041 SHIVKUMAR 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105404 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
476 PANDARIYA CH-02-004-006-002/235
(KUKDUR) 		3302004000NRG23200120230770140 21/01/2023 RAJMATI 3302004WL0016041 RAJMATI 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105284 MRS RAJMATI SHYAM STATE BANK OF INDIA(508548)
477 PANDARIYA CH-02-004-006-002/235
(KUKDUR) 		3302004000NRG23200120230770139 21/01/2023 SANTRAM 3302004WL0016041 SANTRAM 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105332 MR SANTRAM SHYAM STATE BANK OF INDIA(508548)
478 PANDARIYA CH-02-004-006-002/237
(KUKDUR) 		3302004000NRG23200120230770141 21/01/2023 KANGALU 3302004WL0016041 KANGALU 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105285 Mr. KANGALU RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 PANDARIYA CH-02-004-006-002/237
(KUKDUR) 		3302004000NRG23200120230770143 21/01/2023 khema bai 3302004WL0016041 khema bai 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105354 KHEMA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
480 PANDARIYA CH-02-004-006-002/237
(KUKDUR) 		3302004000NRG23200120230770142 21/01/2023 Kumar singh 3302004WL0016041 Kumar singh 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105347 KUMAR SINGH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
481 PANDARIYA CH-02-004-006-002/238
(KUKDUR) 		3302004000NRG23200120230770144 21/01/2023 GANGURAM 3302004WL0016041 GANGURAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105073 MR GANGOORAM DHURVE STATE BANK OF INDIA(508548)
482 PANDARIYA CH-02-004-006-002/238
(KUKDUR) 		3302004000NRG23200120230770145 21/01/2023 SHIVBATI 3302004WL0016041 SHIVBATI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105840 MRS SHIVBATI DHURVE STATE BANK OF INDIA(508548)
483 PANDARIYA CH-02-004-006-002/239
(KUKDUR) 		3302004000NRG23200120230770146 21/01/2023 MOHIT 3302004WL0016041 MOHIT 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105383 Mr. MOHIT RAM DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
484 PANDARIYA CH-02-004-006-002/241
(KUKDUR) 		3302004000NRG23200120230770148 21/01/2023 JHAGRI 3302004WL0016041 JHAGRI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105082 MRS JHAMINBAI SHYAM STATE BANK OF INDIA(508548)
485 PANDARIYA CH-02-004-006-002/241
(KUKDUR) 		3302004000NRG23200120230770147 21/01/2023 RAMESH 3302004WL0016041 RAMESH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105075 MRS RAMESH KUMAR SHYAM STATE BANK OF INDIA(508548)
486 PANDARIYA CH-02-004-006-002/242
(KUKDUR) 		3302004000NRG23200120230770150 21/01/2023 DURGEHSH 3302004WL0016041 DURGEHSH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105399 MR DURGESH KUMAR DHURVE STATE BANK OF INDIA(508548)
487 PANDARIYA CH-02-004-006-002/242
(KUKDUR) 		3302004000NRG23200120230770149 21/01/2023 JAYLAL 3302004WL0016041 JAYLAL 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105128 MR JAYLAL DHURVE STATE BANK OF INDIA(508548)
488 PANDARIYA CH-02-004-006-002/242
(KUKDUR) 		3302004000NRG23200120230770151 21/01/2023 NARESH 3302004WL0016041 NARESH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105409 MR NARESH KUMAR DHURWE STATE BANK OF INDIA(508548)
489 PANDARIYA CH-02-004-006-002/243
(KUKDUR) 		3302004000NRG23200120230770152 21/01/2023 HAJARI 3302004WL0016041 HAJARI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105145 MR HAJARI SHYAM STATE BANK OF INDIA(508548)
490 PANDARIYA CH-02-004-006-002/243
(KUKDUR) 		3302004000NRG23200120230770153 21/01/2023 SONKI BAI 3302004WL0016041 SONKI BAI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105144 MRS SONKIBAI DHURVE STATE BANK OF INDIA(508548)
491 PANDARIYA CH-02-004-006-002/245
(KUKDUR) 		3302004000NRG23200120230770155 21/01/2023 BHED LAL 3302004WL0016041 BHED LAL 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105476 MR BHADDE SINGH DHURVE STATE BANK OF INDIA(508548)
492 PANDARIYA CH-02-004-006-002/245
(KUKDUR) 		3302004000NRG23200120230770154 21/01/2023 KALA BAI 3302004WL0016041 KALA BAI 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105236 MRS KALABAI DHURVE STATE BANK OF INDIA(508548)
493 PANDARIYA CH-02-004-006-002/246
(KUKDUR) 		3302004000NRG23200120230770156 21/01/2023 GULABA BAI 3302004WL0016041 GULABA BAI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105225 MRS GULABA BAI DHURVE STATE BANK OF INDIA(508548)
494 PANDARIYA CH-02-004-006-002/247
(KUKDUR) 		3302004000NRG23200120230770157 21/01/2023 LAKHAN 3302004WL0016041 LAKHAN 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105772 MR LAKHANSINGH DHURVE STATE BANK OF INDIA(508548)
495 PANDARIYA CH-02-004-006-002/247
(KUKDUR) 		3302004000NRG23200120230770158 21/01/2023 Rajmat bai 3302004WL0016041 Rajmat bai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105348 Mrs. RAJMAT BAI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 PANDARIYA CH-02-004-006-002/250
(KUKDUR) 		3302004000NRG23200120230770159 21/01/2023 FUL 3302004WL0016041 FUL 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105473 MRS FUL BAI DHURWE STATE BANK OF INDIA(508548)
497 PANDARIYA CH-02-004-006-002/253
(KUKDUR) 		3302004000NRG23200120230770161 21/01/2023 SHRIRAM 3302004WL0016041 SHRIRAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105448 MR SHRIRAM DHURVE STATE BANK OF INDIA(508548)
498 PANDARIYA CH-02-004-006-002/254
(KUKDUR) 		3302004000NRG23200120230770162 21/01/2023 CHAITURAM 3302004WL0016041 CHAITURAM 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105336 Mr. CHAITU RAM PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
499 PANDARIYA CH-02-004-006-002/254
(KUKDUR) 		3302004000NRG23200120230770220 21/01/2023 KUMARI BAI 3302004WL0016042 KUMARI BAI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105193 MRS KUMARIBAI PARASTE STATE BANK OF INDIA(508548)
500 PANDARIYA CH-02-004-006-002/420
(KUKDUR) 		3302004000NRG23200120230770165 21/01/2023 Bharti 3302004WL0016041 Bharti 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105398 MISS BHARTI DHURVE STATE BANK OF INDIA(508548)
501 PANDARIYA CH-02-004-006-002/420
(KUKDUR) 		3302004000NRG23200120230770164 21/01/2023 NIRMALA 3302004WL0016041 NIRMALA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105378 MRS NIRMLA BAI DHURWE STATE BANK OF INDIA(508548)
502 PANDARIYA CH-02-004-006-002/420
(KUKDUR) 		3302004000NRG23200120230770163 21/01/2023 SHIVKUMAR 3302004WL0016041 SHIVKUMAR 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105406 Mr. SHIV KUMAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 PANDARIYA CH-02-004-006-002/537
(KUKDUR) 		3302004000NRG23200120230770166 21/01/2023 SURESH 3302004WL0016041 SURESH 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105602 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
504 PANDARIYA CH-02-004-006-002/538
(KUKDUR) 		3302004000NRG23200120230770167 21/01/2023 RAMPRASAD 3302004WL0016041 RAMPRASAD 00415 SBIN0002880 170 170 Processed 25/01/2023 8165105452 MR RAMPRASAD BAGHEL STATE BANK OF INDIA(508548)
505 PANDARIYA CH-02-004-006-002/549
(KUKDUR) 		3302004000NRG23200120230770168 21/01/2023 MANOJ KUMAR 3302004WL0016041 MANOJ KUMAR 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105084 Mr. MANOJ KUMAR PANAGAR CHHATTISGARH GRAMIN BANK(607214)
506 PANDARIYA CH-02-004-006-002/549
(KUKDUR) 		3302004000NRG23200120230770169 21/01/2023 RAJ KUMARI 3302004WL0016041 RAJ KUMARI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105083 MRS RAJKUMARI PANAGAR STATE BANK OF INDIA(508548)
507 PANDARIYA CH-02-004-006-002/550
(KUKDUR) 		3302004000NRG23200120230770170 21/01/2023 RAMCHAND 3302004WL0016041 RAMCHAND 00415 SBIN0002880 1020 1020 Rejected 25/01/2023 8165105093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PANDARIYA CH-02-004-006-002/550
(KUKDUR) 		3302004000NRG23200120230770171 21/01/2023 SHAM BAI 3302004WL0016041 SHAM BAI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105094 MRS SHAMBAI SHYAM STATE BANK OF INDIA(508548)
509 PANDARIYA CH-02-004-006-002/551
(KUKDUR) 		3302004000NRG23200120230770172 21/01/2023 SHIVPRASAD 3302004WL0016041 SHIVPRASAD 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105379 Mr. SHIV PRASAD DHURVE CHHATTISGARH GRAMIN BANK(607214)
510 PANDARIYA CH-02-004-006-002/551
(KUKDUR) 		3302004000NRG23200120230770173 21/01/2023 USHA 3302004WL0016041 USHA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105839 MRS USHA DHURVE STATE BANK OF INDIA(508548)
511 PANDARIYA CH-02-004-006-002/552
(KUKDUR) 		3302004000NRG23200120230770175 21/01/2023 PREMBATI 3302004WL0016041 PREMBATI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105077 MRS PREMVATI DEVI DHURVE STATE BANK OF INDIA(508548)
512 PANDARIYA CH-02-004-006-002/552
(KUKDUR) 		3302004000NRG23200120230770174 21/01/2023 RAMBHAROSHI 3302004WL0016041 RAMBHAROSHI 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105078 MR BHAROSHI DHURVE STATE BANK OF INDIA(508548)
513 PANDARIYA CH-02-004-006-002/553
(KUKDUR) 		3302004000NRG23200120230770176 21/01/2023 ANITA 3302004WL0016041 ANITA 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105074 MRS ANITA PARASTE STATE BANK OF INDIA(508548)
514 PANDARIYA CH-02-004-006-002/553
(KUKDUR) 		3302004000NRG23200120230770177 21/01/2023 SAKHARAM 3302004WL0016041 SAKHARAM 00415 SBIN0002880 680 680 Processed 25/01/2023 8165105346 MR SAKHARAM PARASTE STATE BANK OF INDIA(508548)
515 PANDARIYA CH-02-004-006-002/580
(KUKDUR) 		3302004000NRG23200120230770178 21/01/2023 Narendra kumarNarendra kumar 3302004WL0016041 Narendra kumarNarendra kumar 00415 SBIN0002880 850 850 Processed 25/01/2023 8165105466 NARENDRA KUMAR SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 PANDARIYA CH-02-004-006-002/582
(KUKDUR) 		3302004000NRG23200120230770179 21/01/2023 Sunu singh 3302004WL0016041 Sunu singh 00415 SBIN0002880 340 340 Processed 25/01/2023 8165105422 MR SUNAU SINGH TEKAM STATE BANK OF INDIA(508548)
517 PANDARIYA CH-02-004-006-002/584
(KUKDUR) 		3302004000NRG23200120230770182 21/01/2023 Ratna bai 3302004WL0016041 Ratna bai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105411 MRS RATNA BAI STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-006-002/586
(KUKDUR) 		3302004000NRG23200120230770184 21/01/2023 Laxmin bai 3302004WL0016041 Laxmin bai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105410 MRS LAXMIN DHURVE STATE BANK OF INDIA(508548)
519 PANDARIYA CH-02-004-006-002/587
(KUKDUR) 		3302004000NRG23200120230770186 21/01/2023 nimala bai 3302004WL0016041 nimala bai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105397 MRS NIRMALA BAI SHYAM STATE BANK OF INDIA(508548)
520 PANDARIYA CH-02-004-006-002/587
(KUKDUR) 		3302004000NRG23200120230770185 21/01/2023 Umend singh shyam 3302004WL0016041 Umend singh shyam 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105455 Mr. UMEND SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
521 PANDARIYA CH-02-004-006-002/589
(KUKDUR) 		3302004000NRG23200120230770187 21/01/2023 Laxman 3302004WL0016041 Laxman 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105401 MR LAXMAN SINGH DHURWE STATE BANK OF INDIA(508548)
522 PANDARIYA CH-02-004-006-002/590
(KUKDUR) 		3302004000NRG23200120230770188 21/01/2023 Makhan singh paraste 3302004WL0016041 Makhan singh paraste 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105368 MR MAKHAN PARASTE STATE BANK OF INDIA(508548)
523 PANDARIYA CH-02-004-006-002/590
(KUKDUR) 		3302004000NRG23200120230770189 21/01/2023 prmila bai 3302004WL0016041 prmila bai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105396 MRS PRAMILA PARASTE STATE BANK OF INDIA(508548)
524 PANDARIYA CH-02-004-006-002/591
(KUKDUR) 		3302004000NRG23200120230770190 21/01/2023 Champa bai 3302004WL0016041 Champa bai 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105403 MRS CHAMPA BAI DHURVE STATE BANK OF INDIA(508548)
525 PANDARIYA CH-02-004-006-002/598
(KUKDUR) 		3302004000NRG23200120230770194 21/01/2023 Ram kumar barve 3302004WL0016041 Ram kumar barve 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105350 MR RAMKUMAR BARVE STATE BANK OF INDIA(508548)
526 PANDARIYA CH-02-004-006-002/601
(KUKDUR) 		3302004000NRG23200120230770197 21/01/2023 Parvati 3302004WL0016041 Parvati 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105352 MRS PARVATI DHURVE STATE BANK OF INDIA(508548)
527 PANDARIYA CH-02-004-006-002/601
(KUKDUR) 		3302004000NRG23200120230770196 21/01/2023 SitaRam 3302004WL0016041 SitaRam 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105349 MR SITARAM PARASTE STATE BANK OF INDIA(508548)
528 PANDARIYA CH-02-004-006-002/645
(KUKDUR) 		3302004000NRG23200120230770199 21/01/2023 CHADRAKUMAR 3302004WL0016041 CHADRAKUMAR 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105367 MR CHANDRAKUMAR PARASTE STATE BANK OF INDIA(508548)
529 PANDARIYA CH-02-004-006-002/645
(KUKDUR) 		3302004000NRG23200120230770200 21/01/2023 Deepkumari 3302004WL0016041 Deepkumari 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105412 DIPKUMARI PARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
530 PANDARIYA CH-02-004-012-002/138
(SENDURKHAR) 		3302004000NRG23200120230770358 21/01/2023 CHAINSINGH 3302004WL0016045 CHAINSINGH 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105604 MR CHAINSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
531 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG23200120230770359 21/01/2023 BAISHAKHU 3302004WL0016045 BAISHAKHU 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105515 MR BAISAKHU GHANGHARIYA STATE BANK OF INDIA(508548)
532 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG23200120230770360 21/01/2023 LAMIYA 3302004WL0016045 LAMIYA 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105508 MRS LALIYA BAI GHANGHARIYA STATE BANK OF INDIA(508548)
533 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG23200120230770361 21/01/2023 nankibai 3302004WL0016045 nankibai 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105424 MRS NANKI BAI BAIGA STATE BANK OF INDIA(508548)
534 PANDARIYA CH-02-004-012-002/197
(SENDURKHAR) 		3302004000NRG23200120230770372 21/01/2023 SONI BAI 3302004WL0016045 SONI BAI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105660 MRS SUNI BAI KARKUTIYA STATE BANK OF INDIA(508548)
535 PANDARIYA CH-02-004-012-002/197
(SENDURKHAR) 		3302004000NRG23200120230770371 21/01/2023 TITARUu 3302004WL0016045 TITARUu 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105658 MR TITRU KURKUTIYA STATE BANK OF INDIA(508548)
536 PANDARIYA CH-02-004-012-002/201
(SENDURKHAR) 		3302004000NRG23200120230770373 21/01/2023 SONSINGH 3302004WL0016045 SONSINGH 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105623 MR SONSINGH CHADCHADIYA STATE BANK OF INDIA(508548)
537 PANDARIYA CH-02-004-012-002/204
(SENDURKHAR) 		3302004000NRG23200120230770379 21/01/2023 NANAKI BAI 3302004WL0016045 NANAKI BAI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105427 MRS NANKI BAI PANGARIYA STATE BANK OF INDIA(508548)
538 PANDARIYA CH-02-004-012-002/211
(SENDURKHAR) 		3302004000NRG23200120230770383 21/01/2023 BUDHRAM 3302004WL0016045 BUDHRAM 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105316 MR BUDHRAM KARKUTIYA STATE BANK OF INDIA(508548)
539 PANDARIYA CH-02-004-012-002/346
(SENDURKHAR) 		3302004000NRG23200120230770385 21/01/2023 Ashishchand 3302004WL0016045 Ashishchand 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105251 Mr. AASHISH CHAND DHOBA CHHATTISGARH GRAMIN BANK(607214)
540 PANDARIYA CH-02-004-012-002/369
(SENDURKHAR) 		3302004000NRG23200120230770390 21/01/2023 GOLHARI 3302004WL0016045 GOLHARI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105829 MRS GOLHARI GHANGHARIYA STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-012-002/369
(SENDURKHAR) 		3302004000NRG23200120230770389 21/01/2023 SAKLU 3302004WL0016045 SAKLU 00415 SBIN0002880 540 540 Processed 25/01/2023 8165105509 MR SUKALU GHANGHARIYA STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-012-002/372
(SENDURKHAR) 		3302004000NRG23200120230770392 21/01/2023 PARDESHANIN 3302004WL0016045 PARDESHANIN 00415 SBIN0002880 540 540 Processed 25/01/2023 8165105507 MR PARDESI SARADIYA STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-012-002/379
(SENDURKHAR) 		3302004000NRG23200120230770397 21/01/2023 HARISINGH 3302004WL0016045 HARISINGH 00415 SBIN0002880 180 180 Processed 25/01/2023 8165105522 MR HARISH SINGH MARAVI STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-012-002/380
(SENDURKHAR) 		3302004000NRG23200120230770398 21/01/2023 MANTIBAI 3302004WL0016045 MANTIBAI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105606 MRS MANTI BAI SADIYA STATE BANK OF INDIA(508548)
545 PANDARIYA CH-02-004-012-002/381
(SENDURKHAR) 		3302004000NRG23200120230770401 21/01/2023 MAKHAN 3302004WL0016045 MAKHAN 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105830 MR MAKHAN LAL DHURWE STATE BANK OF INDIA(508548)
546 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG23200120230770403 21/01/2023 ADALU 3302004WL0016045 ADALU 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105262 MR ADALU SINGH DHURVE STATE BANK OF INDIA(508548)
547 PANDARIYA CH-02-004-012-002/388
(SENDURKHAR) 		3302004000NRG23200120230770404 21/01/2023 SONKALI 3302004WL0016045 SONKALI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105514 MRS SONKALI DHURVE STATE BANK OF INDIA(508548)
548 PANDARIYA CH-02-004-012-002/393
(SENDURKHAR) 		3302004000NRG23200120230770405 21/01/2023 RATAN SINGH 3302004WL0016045 RATAN SINGH 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105261 MR RATAN KARKUTIYA STATE BANK OF INDIA(508548)
549 PANDARIYA CH-02-004-012-002/393
(SENDURKHAR) 		3302004000NRG23200120230770406 21/01/2023 singribai 3302004WL0016045 singribai 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105260 MRS SINGRI BAI KARKUTIYA STATE BANK OF INDIA(508548)
550 PANDARIYA CH-02-004-012-002/395
(SENDURKHAR) 		3302004000NRG23200120230770407 21/01/2023 HEERASINGH 3302004WL0016045 HEERASINGH 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105617 MR HIRA SINGH BAIGA STATE BANK OF INDIA(508548)
551 PANDARIYA CH-02-004-012-002/396
(SENDURKHAR) 		3302004000NRG23200120230770409 21/01/2023 KUDITYA 3302004WL0016045 KUDITYA 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105618 MRS KHUDIYA BAI MUDAKIYA STATE BANK OF INDIA(508548)
552 PANDARIYA CH-02-004-012-002/397
(SENDURKHAR) 		3302004000NRG23200120230770410 21/01/2023 sangeeta 3302004WL0016045 sangeeta 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105423 MRS SANGITA BAIGA STATE BANK OF INDIA(508548)
553 PANDARIYA CH-02-004-012-002/398
(SENDURKHAR) 		3302004000NRG23200120230770412 21/01/2023 MANGALI 3302004WL0016045 MANGALI 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105659 MRS MANGLI BAIGA BAIGA STATE BANK OF INDIA(508548)
554 PANDARIYA CH-02-004-012-002/406
(SENDURKHAR) 		3302004000NRG23200120230770415 21/01/2023 KIRANU 3302004WL0016045 KIRANU 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105781 MR KIRNOO BAIGA STATE BANK OF INDIA(508548)
555 PANDARIYA CH-02-004-012-002/407
(SENDURKHAR) 		3302004000NRG23200120230770418 21/01/2023 JHAMIYA 3302004WL0016045 JHAMIYA 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105369 MRS JHAMIYA PANGARIYA STATE BANK OF INDIA(508548)
556 PANDARIYA CH-02-004-012-002/407
(SENDURKHAR) 		3302004000NRG23200120230770417 21/01/2023 KARTIK 3302004WL0016045 KARTIK 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105341 MR KATIK RAM PANGARIYA STATE BANK OF INDIA(508548)
557 PANDARIYA CH-02-004-012-002/411
(SENDURKHAR) 		3302004000NRG23200120230770420 21/01/2023 NANKU 3302004WL0016045 NANKU 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105624 MR NANKU PANGARIYA STATE BANK OF INDIA(508548)
558 PANDARIYA CH-02-004-012-002/416
(SENDURKHAR) 		3302004000NRG23200120230770425 21/01/2023 Mansingh 3302004WL0016045 Mansingh 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105290 MR MANSINGH DHURVE STATE BANK OF INDIA(508548)
559 PANDARIYA CH-02-004-012-002/416
(SENDURKHAR) 		3302004000NRG23200120230770423 21/01/2023 MOTI 3302004WL0016045 MOTI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105622 MR MOTI DHURVE STATE BANK OF INDIA(508548)
560 PANDARIYA CH-02-004-012-002/416
(SENDURKHAR) 		3302004000NRG23200120230770424 21/01/2023 SHRIMATI 3302004WL0016045 SHRIMATI 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105289 MRS SHRIMATI BAI DHURVE STATE BANK OF INDIA(508548)
561 PANDARIYA CH-02-004-012-002/445
(SENDURKHAR) 		3302004000NRG23200120230770427 21/01/2023 BISHAKIN 3302004WL0016045 BISHAKIN 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105510 MRS BAISAKHIN BAI DHURVE STATE BANK OF INDIA(508548)
562 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG23200120230770428 21/01/2023 GHIGHLO 3302004WL0016045 GHIGHLO 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105203 MRS GHIGHLO BAI DEVARIYA STATE BANK OF INDIA(508548)
563 PANDARIYA CH-02-004-012-002/457
(SENDURKHAR) 		3302004000NRG23200120230770431 21/01/2023 Matwar 3302004WL0016045 Matwar 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105393 Mr. MATABAR DHRUVE INDIAN BANK(607105)
564 PANDARIYA CH-02-004-012-002/548
(SENDURKHAR) 		3302004000NRG23200120230770432 21/01/2023 NANSINGH 3302004WL0016045 NANSINGH 00415 SBIN0002880 180 180 Processed 25/01/2023 8165105395 MR NANSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
565 PANDARIYA CH-02-004-012-002/551
(SENDURKHAR) 		3302004000NRG23200120230770433 21/01/2023 santu 3302004WL0016045 santu 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105426 MR SANTU RAM SADIYA STATE BANK OF INDIA(508548)
566 PANDARIYA CH-02-004-012-002/552
(SENDURKHAR) 		3302004000NRG23200120230770435 21/01/2023 Mangal singh 3302004WL0016045 Mangal singh 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105456 MR MANGLU SADIYA STATE BANK OF INDIA(508548)
567 PANDARIYA CH-02-004-012-002/553
(SENDURKHAR) 		3302004000NRG23200120230770438 21/01/2023 Jhamri bai 3302004WL0016045 Jhamri bai 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105425 MRS JHAMARI BAI BAGDARIYA STATE BANK OF INDIA(508548)
568 PANDARIYA CH-02-004-012-002/553
(SENDURKHAR) 		3302004000NRG23200120230770437 21/01/2023 Mohit 3302004WL0016045 Mohit 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105219 MR MOHITRAM BAGDARIYA STATE BANK OF INDIA(508548)
569 PANDARIYA CH-02-004-012-002/557
(SENDURKHAR) 		3302004000NRG23200120230770439 21/01/2023 nachkarin 3302004WL0016045 nachkarin 00415 SBIN0002880 1080 1080 Processed 25/01/2023 8165105394 MRS NACHKARIN BAI BAIGA STATE BANK OF INDIA(508548)
570 PANDARIYA CH-02-004-019-001/1026
(KUI) 		3302004000NRG23200120230766468 21/01/2023 SURAJ 3302004WL0015996 SURAJ 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105204 MR SURJ KUMAR STATE BANK OF INDIA(508548)
571 PANDARIYA CH-02-004-019-001/1076
(KUI) 		3302004000NRG23200120230766476 21/01/2023 SATIBAI 3302004WL0015996 SATIBAI 00415 SBIN0002880 540 540 Processed 25/01/2023 8165105450 MRS SATI BAI DHURVE STATE BANK OF INDIA(508548)
572 PANDARIYA CH-02-004-019-001/1080
(KUI) 		3302004000NRG23200120230766478 21/01/2023 Vijay 3302004WL0015996 Vijay 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105242 MR VIJAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
573 PANDARIYA CH-02-004-019-001/1095
(KUI) 		3302004000NRG23200120230766486 21/01/2023 dhanmat 3302004WL0015996 dhanmat 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105238 MRS DHANMAT MARAVI STATE BANK OF INDIA(508548)
574 PANDARIYA CH-02-004-019-001/1107
(KUI) 		3302004000NRG23200120230766488 21/01/2023 dhansingh 3302004WL0015996 dhansingh 00415 SBIN0002880 360 360 Processed 25/01/2023 8165105214 Mr. DHAN SINGH MARKO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
575 PANDARIYA CH-02-004-019-001/1118
(KUI) 		3302004000NRG23200120230766491 21/01/2023 Ayamlata Devi maheshari 3302004WL0015996 Ayamlata Devi maheshari 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105453 MRS SHYAMATA MAHESHWARI STATE BANK OF INDIA(508548)
576 PANDARIYA CH-02-004-019-001/1118
(KUI) 		3302004000NRG23200120230766490 21/01/2023 Nandlal maheahvari 3302004WL0015996 Nandlal maheahvari 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105213 NANDLAL MAHESHWARI PUNJAB NATIONAL BANK(508568)
577 PANDARIYA CH-02-004-019-001/1145
(KUI) 		3302004000NRG23200120230766497 21/01/2023 Kantibai 3302004WL0015996 Kantibai 00415 SBIN0002880 720 720 Processed 25/01/2023 8165105454 MRS KANTI BAI VARMA STATE BANK OF INDIA(508548)
578 PANDARIYA CH-02-004-019-001/1197
(KUI) 		3302004000NRG23200120230766514 21/01/2023 sunita bai 3302004WL0015996 sunita bai 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105210 MRS SUNITABAI DHURVE STATE BANK OF INDIA(508548)
579 PANDARIYA CH-02-004-019-001/1213
(KUI) 		3302004000NRG23200120230766517 21/01/2023 rameshwar 3302004WL0015996 rameshwar 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105415 MRS RAMESHWARI DHURVE STATE BANK OF INDIA(508548)
580 PANDARIYA CH-02-004-019-001/142
(KUI) 		3302004000NRG23200120230766522 21/01/2023 TIL 3302004WL0015996 TIL 00415 SBIN0002880 360 360 Processed 25/01/2023 8165105185 Mrs. TIL BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
581 PANDARIYA CH-02-004-019-001/152
(KUI) 		3302004000NRG23200120230766527 21/01/2023 Rajkumar 3302004WL0015996 Rajkumar 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105241 MR RAJKUMAR DHURVE STATE BANK OF INDIA(508548)
582 PANDARIYA CH-02-004-019-001/153
(KUI) 		3302004000NRG23200120230766528 21/01/2023 KAPURA MARKAM 3302004WL0015996 KAPURA MARKAM 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105461 MISS KAPURA MARKAM STATE BANK OF INDIA(508548)
583 PANDARIYA CH-02-004-019-001/153
(KUI) 		3302004000NRG23200120230766529 21/01/2023 SAFURA 3302004WL0015996 SAFURA 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105462 MISS SAPURA MARKAM STATE BANK OF INDIA(508548)
584 PANDARIYA CH-02-004-019-001/183
(KUI) 		3302004000NRG23200120230766532 21/01/2023 SWAPANIL 3302004WL0015996 SWAPANIL 00415 SBIN0002880 360 360 Processed 25/01/2023 8165105416 MR SWAPNIL SHYAM STATE BANK OF INDIA(508548)
585 PANDARIYA CH-02-004-019-001/380
(KUI) 		3302004000NRG23200120230766586 21/01/2023 KRISNA 3302004WL0015996 KRISNA 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105440 MR KRISHNAKUMAR SO RAM SINGH PANRIYA STATE BANK OF INDIA(508548)
586 PANDARIYA CH-02-004-019-001/411
(KUI) 		3302004000NRG23200120230766593 21/01/2023 GHANSYAM PANIKA 3302004WL0015996 GHANSYAM PANIKA 00415 SBIN0002880 180 180 Processed 25/01/2023 8165105239 MR GHANSHYAM SONVANI STATE BANK OF INDIA(508548)
587 PANDARIYA CH-02-004-019-001/411
(KUI) 		3302004000NRG23200120230766594 21/01/2023 SONAM PANIKA 3302004WL0015996 SONAM PANIKA 00415 SBIN0002880 180 180 Processed 25/01/2023 8165105240 MRS SONAM SONVANI STATE BANK OF INDIA(508548)
588 PANDARIYA CH-02-004-019-001/420
(KUI) 		3302004000NRG23200120230766600 21/01/2023 DASHODA BAI NAI 3302004WL0015996 DASHODA BAI NAI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105212 MRS DASHOSA BAI SHRIWAS STATE BANK OF INDIA(508548)
589 PANDARIYA CH-02-004-019-001/436
(KUI) 		3302004000NRG23200120230766608 21/01/2023 GEETA BAI 3302004WL0015996 GEETA BAI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105211 MRS GITA BAI DHURVE STATE BANK OF INDIA(508548)
590 PANDARIYA CH-02-004-041-002/76
(MAINPURA) 		3302004000NRG23200120230767539 21/01/2023 DHANKUWAR 3302004WL0016008 DHANKUWAR 00415 SBIN0002880 1002 1002 Processed 25/01/2023 8165105269 MR DHANKUMAR KENVAT STATE BANK OF INDIA(508548)
591 PANDARIYA CH-02-004-041-002/76
(MAINPURA) 		3302004000NRG23200120230767540 21/01/2023 MUNGESIYA 3302004WL0016008 MUNGESIYA 00415 SBIN0002880 1002 1002 Processed 25/01/2023 8165105550 MRS MUGESHIYA DHANKUMAR STATE BANK OF INDIA(508548)
592 PANDARIYA CH-02-004-041-002/764
(MAINPURA) 		3302004000NRG23200120230767537 21/01/2023 kalyani 3302004WL0016007 kalyani 00415 SBIN0002880 1002 1002 Processed 25/01/2023 8165105414 Mrs. KALAYANI CHANDRVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
593 PANDARIYA CH-02-004-041-002/764
(MAINPURA) 		3302004000NRG23200120230767536 21/01/2023 suresh 3302004WL0016007 suresh 00415 SBIN0002880 1002 1002 Processed 25/01/2023 8165105186 Mr. SURESH CHANDARAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 PANDARIYA CH-02-004-046-002/163
(KESHLIGODHAN) 		3302004000NRG23200120230764041 21/01/2023 Swati bai 3302004WL0015960 Swati bai 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105417 MRS SWATI BAI PATRE STATE BANK OF INDIA(508548)
595 PANDARIYA CH-02-004-046-002/166
(KESHLIGODHAN) 		3302004000NRG23200120230764042 21/01/2023 SANGEETA 3302004WL0015960 SANGEETA 00415 SBIN0002880 630 630 Rejected 25/01/2023 8165105556 A/c Blocked or Frozen
596 PANDARIYA CH-02-004-046-002/170
(KESHLIGODHAN) 		3302004000NRG23200120230764043 21/01/2023 SHYAMA 3302004WL0015960 SHYAMA 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105232 MRS SHYAMA BAI JANGDE STATE BANK OF INDIA(508548)
597 PANDARIYA CH-02-004-046-002/179
(KESHLIGODHAN) 		3302004000NRG23200120230763442 21/01/2023 Dhankumari 3302004WL0015952 Dhankumari 00415 SBIN0002880 600 600 Processed 25/01/2023 8165105294 MRS DHANKUMARI MOHLE STATE BANK OF INDIA(508548)
598 PANDARIYA CH-02-004-046-002/180
(KESHLIGODHAN) 		3302004000NRG23200120230764044 21/01/2023 RAMDAYAL 3302004WL0015960 RAMDAYAL 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105521 MR RAMDAYAL KURRE STATE BANK OF INDIA(508548)
599 PANDARIYA CH-02-004-046-002/182
(KESHLIGODHAN) 		3302004000NRG23200120230763443 21/01/2023 PANCHRAM 3302004WL0015952 PANCHRAM 00415 SBIN0002880 600 600 Processed 25/01/2023 8165105551 MR PANCHRAM KURRE STATE BANK OF INDIA(508548)
600 PANDARIYA CH-02-004-046-002/196
(KESHLIGODHAN) 		3302004000NRG23200120230764046 21/01/2023 Ashvani 3302004WL0015960 Ashvani 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105418 ASHMANI KUMARI DO MOHANLAL BANK OF BARODA(606985)
601 PANDARIYA CH-02-004-046-002/196
(KESHLIGODHAN) 		3302004000NRG23200120230764045 21/01/2023 BISHAHIN 3302004WL0015960 BISHAHIN 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105231 MRS BISHAHIN BAI KURRE STATE BANK OF INDIA(508548)
602 PANDARIYA CH-02-004-046-002/197
(KESHLIGODHAN) 		3302004000NRG23200120230764048 21/01/2023 JHAMIN 3302004WL0015960 JHAMIN 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105520 MRS JHAMIN BAI BHASKAR STATE BANK OF INDIA(508548)
603 PANDARIYA CH-02-004-046-002/197
(KESHLIGODHAN) 		3302004000NRG23200120230764047 21/01/2023 KUVARU 3302004WL0015960 KUVARU 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105292 MR KUWARU RAM BHASKAR STATE BANK OF INDIA(508548)
604 PANDARIYA CH-02-004-046-002/201
(KESHLIGODHAN) 		3302004000NRG23200120230764050 21/01/2023 SAMMAT 3302004WL0015960 SAMMAT 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105270 MRS SAMPAT BAI ANCHAL STATE BANK OF INDIA(508548)
605 PANDARIYA CH-02-004-046-002/231
(KESHLIGODHAN) 		3302004000NRG23200120230764051 21/01/2023 JHULBAI 3302004WL0015960 JHULBAI 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105557 MRS JHUL BAI DIVAKAR STATE BANK OF INDIA(508548)
606 PANDARIYA CH-02-004-046-002/237
(KESHLIGODHAN) 		3302004000NRG23200120230764054 21/01/2023 PUNIRAM 3302004WL0015960 PUNIRAM 00415 SBIN0002880 525 525 Processed 25/01/2023 8165105263 MR PUNIRAM SATNAMI STATE BANK OF INDIA(508548)
607 PANDARIYA CH-02-004-046-002/237
(KESHLIGODHAN) 		3302004000NRG23200120230764055 21/01/2023 SAKUARABI 3302004WL0015960 SAKUARABI 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105481 MRS SAFURA BAI BANJARA STATE BANK OF INDIA(508548)
608 PANDARIYA CH-02-004-046-002/239
(KESHLIGODHAN) 		3302004000NRG23200120230764056 21/01/2023 BAIJNATH 3302004WL0015960 BAIJNATH 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105679 Mr. VAIJNATH BANJARA INDIAN BANK(607105)
609 PANDARIYA CH-02-004-046-002/239
(KESHLIGODHAN) 		3302004000NRG23200120230764057 21/01/2023 SAYAMBAI 3302004WL0015960 SAYAMBAI 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105389 MRS SHYAMA BAI BANJARA STATE BANK OF INDIA(508548)
610 PANDARIYA CH-02-004-046-002/243
(KESHLIGODHAN) 		3302004000NRG23200120230764058 21/01/2023 LAXMIPRASAD 3302004WL0015960 LAXMIPRASAD 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105517 Mr. LAXMI PRASAD MAHILANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 PANDARIYA CH-02-004-046-002/247
(KESHLIGODHAN) 		3302004000NRG23200120230764061 21/01/2023 ANARABI 3302004WL0015960 ANARABI 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105190 MRS ANAR BAI KURRE STATE BANK OF INDIA(508548)
612 PANDARIYA CH-02-004-046-002/254
(KESHLIGODHAN) 		3302004000NRG23200120230764063 21/01/2023 SUSILA 3302004WL0015960 SUSILA 00415 SBIN0002880 315 315 Processed 25/01/2023 8165105480 MRS SHUSHILA BANJARA STATE BANK OF INDIA(508548)
613 PANDARIYA CH-02-004-046-002/256
(KESHLIGODHAN) 		3302004000NRG23200120230764064 21/01/2023 BUDHBI 3302004WL0015960 BUDHBI 00415 SBIN0002880 315 315 Processed 25/01/2023 8165105511 MRS BUDHVARIYA BAI MIRI STATE BANK OF INDIA(508548)
614 PANDARIYA CH-02-004-046-002/258
(KESHLIGODHAN) 		3302004000NRG23200120230764066 21/01/2023 CHAMELI 3302004WL0015960 CHAMELI 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105552 MRS CHAMELI MOHLE STATE BANK OF INDIA(508548)
615 PANDARIYA CH-02-004-046-002/265
(KESHLIGODHAN) 		3302004000NRG23200120230764067 21/01/2023 CHAITRAM 3302004WL0015960 CHAITRAM 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105677 Mr. CHYAT RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 PANDARIYA CH-02-004-046-002/35
(KESHLIGODHAN) 		3302004000NRG23200120230764069 21/01/2023 SHOBHA RAM 3302004WL0015960 SHOBHA RAM 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105601 MR SHOBHARAM JANGADE STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-046-002/351
(KESHLIGODHAN) 		3302004000NRG23200120230764071 21/01/2023 MINA 3302004WL0015960 MINA 00415 SBIN0002880 630 630 Processed 25/01/2023 8165105485 MRS MENA BAI KURRE STATE BANK OF INDIA(508548)
618 PANDARIYA CH-02-004-046-002/40
(KESHLIGODHAN) 		3302004000NRG23200120230763444 21/01/2023 Samuda 3302004WL0015952 Samuda 00415 SBIN0002880 600 600 Processed 25/01/2023 8165105291 MRS SAMUNDA BAI KURRE STATE BANK OF INDIA(508548)
619 PANDARIYA CH-02-004-046-002/72
(KESHLIGODHAN) 		3302004000NRG23200120230764075 21/01/2023 HEMLATA KURE 3302004WL0015960 HEMLATA KURE 00415 SBIN0002880 315 315 Processed 25/01/2023 8165105295 MRS HEMLATA KURRE STATE BANK OF INDIA(508548)
620 PANDARIYA CH-02-004-046-003/14
(KESHLIGODHAN) 		3302004000NRG23200120230763446 21/01/2023 MANTOLIYA 3302004WL0015952 MANTOLIYA 00415 SBIN0002880 600 600 Processed 25/01/2023 8165105444 MRS MANTORIYA PANDRAM STATE BANK OF INDIA(508548)
621 PANDARIYA CH-02-004-046-003/280
(KESHLIGODHAN) 		3302004000NRG23200120230763450 21/01/2023 kumari 3302004WL0015952 kumari 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105503 MRS KUMARI DHURVE STATE BANK OF INDIA(508548)
622 PANDARIYA CH-02-004-046-003/280
(KESHLIGODHAN) 		3302004000NRG23200120230763449 21/01/2023 Pardeshi 3302004WL0015952 Pardeshi 00415 SBIN0002880 440 440 Processed 25/01/2023 8165105785 MR PARADESHI DHURWE STATE BANK OF INDIA(508548)
623 PANDARIYA CH-02-004-046-003/283
(KESHLIGODHAN) 		3302004000NRG23200120230763451 21/01/2023 JOHIT KUMAR 3302004WL0015952 JOHIT KUMAR 00415 SBIN0002880 440 440 Processed 25/01/2023 8165105325 Mr. JOHIT KUMAR SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
624 PANDARIYA CH-02-004-046-003/284
(KESHLIGODHAN) 		3302004000NRG23200120230763453 21/01/2023 KANSHI 3302004WL0015952 KANSHI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105370 Mr. KANSHI RAM GOND SO SOLHAR GOND RAM G CHHATTISGARH GRAMIN BANK(607214)
625 PANDARIYA CH-02-004-046-003/285
(KESHLIGODHAN) 		3302004000NRG23200120230763454 21/01/2023 sonarin 3302004WL0015952 sonarin 00415 SBIN0002880 110 110 Processed 25/01/2023 8165105826 SONARIN BAI PANDRAM BANDHAN BANK LIMITED(508753)
626 PANDARIYA CH-02-004-046-003/289
(KESHLIGODHAN) 		3302004000NRG23200120230763455 21/01/2023 GULAB 3302004WL0015952 GULAB 00415 SBIN0002880 440 440 Processed 25/01/2023 8165105315 Mr. GULAB SINGH SO SAHASRAM PANDRAM CHHATTISGARH GRAMIN BANK(607214)
627 PANDARIYA CH-02-004-046-003/289
(KESHLIGODHAN) 		3302004000NRG23200120230763456 21/01/2023 malati 3302004WL0015952 malati 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105500 MRS MALTI PANDRAM STATE BANK OF INDIA(508548)
628 PANDARIYA CH-02-004-046-003/29
(KESHLIGODHAN) 		3302004000NRG23200120230763457 21/01/2023 BHAGBALI 3302004WL0015952 BHAGBALI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105317 MR BHAGBALI YADAV STATE BANK OF INDIA(508548)
629 PANDARIYA CH-02-004-046-003/29
(KESHLIGODHAN) 		3302004000NRG23200120230763458 21/01/2023 KUMARI BAI 3302004WL0015952 KUMARI BAI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105327 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
630 PANDARIYA CH-02-004-046-003/297
(KESHLIGODHAN) 		3302004000NRG23200120230763460 21/01/2023 MANORA 3302004WL0015952 MANORA 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105501 MRS MANTORA YADAV STATE BANK OF INDIA(508548)
631 PANDARIYA CH-02-004-046-003/298
(KESHLIGODHAN) 		3302004000NRG23200120230763462 21/01/2023 HIRMAT 3302004WL0015952 HIRMAT 00415 SBIN0002880 550 550 Processed 25/01/2023 8165105554 MRS HIRMAT BAI PANDRAM STATE BANK OF INDIA(508548)
632 PANDARIYA CH-02-004-046-003/3
(KESHLIGODHAN) 		3302004000NRG23200120230763464 21/01/2023 ANITA 3302004WL0015952 ANITA 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105837 MRS ANITA DHURVE STATE BANK OF INDIA(508548)
633 PANDARIYA CH-02-004-046-003/3
(KESHLIGODHAN) 		3302004000NRG23200120230763463 21/01/2023 KAMAL 3302004WL0015952 KAMAL 00415 SBIN0002880 550 550 Processed 25/01/2023 8165105836 MR KAMAL SINGH DHURVE STATE BANK OF INDIA(508548)
634 PANDARIYA CH-02-004-046-003/301
(KESHLIGODHAN) 		3302004000NRG23200120230763465 21/01/2023 GAYATRI 3302004WL0015952 GAYATRI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105516 MRS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
635 PANDARIYA CH-02-004-046-003/302
(KESHLIGODHAN) 		3302004000NRG23200120230763466 21/01/2023 SUSHILA 3302004WL0015952 SUSHILA 00415 SBIN0002880 440 440 Processed 25/01/2023 8165105821 MRS SHUSHILA BAI WO KARTAL SINGH GOND STATE BANK OF INDIA(508548)
636 PANDARIYA CH-02-004-046-003/304
(KESHLIGODHAN) 		3302004000NRG23200120230763468 21/01/2023 KNATI 3302004WL0015952 KNATI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105513 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
637 PANDARIYA CH-02-004-046-003/304
(KESHLIGODHAN) 		3302004000NRG23200120230763568 21/01/2023 SANTRAM 3302004WL0015954 SANTRAM 00415 SBIN0002880 1140 1140 Processed 25/01/2023 8165105326 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
638 PANDARIYA CH-02-004-046-003/313
(KESHLIGODHAN) 		3302004000NRG23200120230763469 21/01/2023 KEKARU 3302004WL0015952 KEKARU 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105835 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
639 PANDARIYA CH-02-004-046-003/314
(KESHLIGODHAN) 		3302004000NRG23200120230763470 21/01/2023 ARUN PANDRAM 3302004WL0015952 ARUN PANDRAM 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105358 MR ARUN KUMAR PANDRAM STATE BANK OF INDIA(508548)
640 PANDARIYA CH-02-004-046-003/316
(KESHLIGODHAN) 		3302004000NRG23200120230763471 21/01/2023 TIRITH 3302004WL0015952 TIRITH 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105565 MR TIRITH RAM MARAVI STATE BANK OF INDIA(508548)
641 PANDARIYA CH-02-004-046-003/319
(KESHLIGODHAN) 		3302004000NRG23200120230763472 21/01/2023 NETIYA 3302004WL0015952 NETIYA 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105201 MRS NETIYA PANDRAM STATE BANK OF INDIA(508548)
642 PANDARIYA CH-02-004-046-003/321
(KESHLIGODHAN) 		3302004000NRG23200120230763473 21/01/2023 SIVBATI 3302004WL0015952 SIVBATI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105505 MRS SHIV BATI MARAVI STATE BANK OF INDIA(508548)
643 PANDARIYA CH-02-004-046-003/323
(KESHLIGODHAN) 		3302004000NRG23200120230763475 21/01/2023 DHANAIYA 3302004WL0015952 DHANAIYA 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105506 MRS DHANAIYA MARAVI STATE BANK OF INDIA(508548)
644 PANDARIYA CH-02-004-046-003/323
(KESHLIGODHAN) 		3302004000NRG23200120230763474 21/01/2023 DHANS ISNH 3302004WL0015952 DHANS ISNH 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105784 Mr. DHAN . SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
645 PANDARIYA CH-02-004-046-003/332
(KESHLIGODHAN) 		3302004000NRG23200120230763476 21/01/2023 DURGESH 3302004WL0015952 DURGESH 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105822 MR DURGESH YADAV STATE BANK OF INDIA(508548)
646 PANDARIYA CH-02-004-046-003/338
(KESHLIGODHAN) 		3302004000NRG23200120230763477 21/01/2023 HANSAEYA 3302004WL0015952 HANSAEYA 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105197 MRS ANISUIYA YADAV STATE BANK OF INDIA(508548)
647 PANDARIYA CH-02-004-046-003/339
(KESHLIGODHAN) 		3302004000NRG23200120230763478 21/01/2023 Bhagmati 3302004WL0015952 Bhagmati 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105819 MRS BHAGMATI MARAVI STATE BANK OF INDIA(508548)
648 PANDARIYA CH-02-004-046-003/346
(KESHLIGODHAN) 		3302004000NRG23200120230763480 21/01/2023 MOM SHANKAR 3302004WL0015952 MOM SHANKAR 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105512 MRS BHOM KUNWAR YADAV STATE BANK OF INDIA(508548)
649 PANDARIYA CH-02-004-046-003/347
(KESHLIGODHAN) 		3302004000NRG23200120230763482 21/01/2023 SUNITA 3302004WL0015952 SUNITA 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105502 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
650 PANDARIYA CH-02-004-046-003/349
(KESHLIGODHAN) 		3302004000NRG23200120230763486 21/01/2023 JUG BAI 3302004WL0015952 JUG BAI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105818 JUGBAI YADAV BANDHAN BANK LIMITED(508753)
651 PANDARIYA CH-02-004-046-003/354
(KESHLIGODHAN) 		3302004000NRG23200120230763489 21/01/2023 YASHODA 3302004WL0015952 YASHODA 00415 SBIN0002880 330 330 Processed 25/01/2023 8165105220 Mrs. YASODA BAI YADAV INDIAN BANK(607105)
652 PANDARIYA CH-02-004-046-003/398
(KESHLIGODHAN) 		3302004000NRG23200120230763492 21/01/2023 LAXMI 3302004WL0015952 LAXMI 00415 SBIN0002880 110 110 Processed 25/01/2023 8165105392 MISS LACHHANI MARAVI STATE BANK OF INDIA(508548)
653 PANDARIYA CH-02-004-046-003/398
(KESHLIGODHAN) 		3302004000NRG23200120230763491 21/01/2023 URMILA 3302004WL0015952 URMILA 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105820 MRS URMILA MARAVI STATE BANK OF INDIA(508548)
654 PANDARIYA CH-02-004-046-003/405
(KESHLIGODHAN) 		3302004000NRG23200120230763494 21/01/2023 BHAGIRATHI 3302004WL0015952 BHAGIRATHI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105318 MRS BHAGIRATHI PANDRAM STATE BANK OF INDIA(508548)
655 PANDARIYA CH-02-004-046-003/408
(KESHLIGODHAN) 		3302004000NRG23200120230763495 21/01/2023 rohit 3302004WL0015952 rohit 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105340 MR ROHIT MARAVI STATE BANK OF INDIA(508548)
656 PANDARIYA CH-02-004-046-003/418
(KESHLIGODHAN) 		3302004000NRG23200120230763498 21/01/2023 DULAR 3302004WL0015952 DULAR 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105356 MR DULAR YADAV STATE BANK OF INDIA(508548)
657 PANDARIYA CH-02-004-046-003/418
(KESHLIGODHAN) 		3302004000NRG23200120230763499 21/01/2023 SON BAI 3302004WL0015952 SON BAI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105504 MRS SONBAI YADAV STATE BANK OF INDIA(508548)
658 PANDARIYA CH-02-004-046-003/421
(KESHLIGODHAN) 		3302004000NRG23200120230763500 21/01/2023 MANNSINGH 3302004WL0015952 MANNSINGH 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105339 Mr. MAN SINGH PANDRAM CHHATTISGARH GRAMIN BANK(607214)
659 PANDARIYA CH-02-004-046-003/456
(KESHLIGODHAN) 		3302004000NRG23200120230763501 21/01/2023 GYANA BAI 3302004WL0015952 GYANA BAI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105783 MRS GYANA BAI DHURWE STATE BANK OF INDIA(508548)
660 PANDARIYA CH-02-004-046-003/458
(KESHLIGODHAN) 		3302004000NRG23200120230763502 21/01/2023 RAJMATI 3302004WL0015952 RAJMATI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105296 MRS RAJMATI MARKAM STATE BANK OF INDIA(508548)
661 PANDARIYA CH-02-004-046-003/480
(KESHLIGODHAN) 		3302004000NRG23200120230763503 21/01/2023 NARAD 3302004WL0015952 NARAD 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105293 MR NARAD YADAV STATE BANK OF INDIA(508548)
662 PANDARIYA CH-02-004-046-003/480
(KESHLIGODHAN) 		3302004000NRG23200120230763569 21/01/2023 rajbai 3302004WL0015954 rajbai 00415 SBIN0002880 1140 1140 Processed 25/01/2023 8165105187 MRS RAJBAI YADAV STATE BANK OF INDIA(508548)
663 PANDARIYA CH-02-004-046-003/505
(KESHLIGODHAN) 		3302004000NRG23200120230763504 21/01/2023 SUKWARA 3302004WL0015952 SUKWARA 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105319 MR SUKWARA MARKAM STATE BANK OF INDIA(508548)
664 PANDARIYA CH-02-004-046-003/532
(KESHLIGODHAN) 		3302004000NRG23200120230763505 21/01/2023 BADRIPRASAD 3302004WL0015952 BADRIPRASAD 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105827 Mr. BADRIPRASAD . DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
665 PANDARIYA CH-02-004-046-003/62
(KESHLIGODHAN) 		3302004000NRG23200120230763507 21/01/2023 SARSWATI 3302004WL0015952 SARSWATI 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105357 MRS SARASWATI BAI PANDRAM STATE BANK OF INDIA(508548)
666 PANDARIYA CH-02-004-046-003/9
(KESHLIGODHAN) 		3302004000NRG23200120230763509 21/01/2023 AJAY 3302004WL0015952 AJAY 00415 SBIN0002880 660 660 Processed 25/01/2023 8165105600 MR AJAY KUMAR PANDRAM STATE BANK OF INDIA(508548)
667 PANDARIYA CH-02-004-046-003/9
(KESHLIGODHAN) 		3302004000NRG23200120230763510 21/01/2023 sanjay 3302004WL0015952 sanjay 00415 SBIN0002880 440 440 Processed 25/01/2023 8165105678 SANJAY PANDRAM PUNJAB NATIONAL BANK(508568)
668 PANDARIYA CH-02-004-061-002/656
(NAVAGAON HTAHA) 		3302004000NRG23200120230769952 21/01/2023 mukesh 3302004WL0016035 mukesh 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105430 Mr. MUKESH KUMAR JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
669 PANDARIYA CH-02-004-061-002/833
(NAVAGAON HTAHA) 		3302004000NRG23200120230769968 21/01/2023 ritesh patel 3302004WL0016035 ritesh patel 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105259 MR RITESH KUMAR STATE BANK OF INDIA(508548)
670 PANDARIYA CH-02-004-061-002/865
(NAVAGAON HTAHA) 		3302004000NRG23200120230769974 21/01/2023 dewnath 3302004WL0016035 dewnath 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105258 Devnath AIRTEL PAYMENTS BANK LIMITED(990288)
671 PANDARIYA CH-02-004-061-002/865
(NAVAGAON HTAHA) 		3302004000NRG23200120230769975 21/01/2023 rajo 3302004WL0016035 rajo 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105288 MRS RAJO DEVNATH STATE BANK OF INDIA(508548)
672 PANDARIYA CH-02-004-062-001/100
(POUNI) 		3302004000NRG23200120230768197 21/01/2023 DILIP 3302004WL0016020 DILIP 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105172 MR DILIP KUMAR MINIKPURI STATE BANK OF INDIA(508548)
673 PANDARIYA CH-02-004-062-001/100
(POUNI) 		3302004000NRG23200120230768196 21/01/2023 SUNITA 3302004WL0016020 SUNITA 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105183 MRS SUNITA BAI MANIKPURI STATE BANK OF INDIA(508548)
674 PANDARIYA CH-02-004-062-001/144
(POUNI) 		3302004000NRG23200120230768199 21/01/2023 LALITA 3302004WL0016020 LALITA 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105297 Mrs. LALITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
675 PANDARIYA CH-02-004-062-001/144
(POUNI) 		3302004000NRG23200120230768198 21/01/2023 MANNU 3302004WL0016020 MANNU 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105831 Mr. MANNU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 PANDARIYA CH-02-004-062-001/146
(POUNI) 		3302004000NRG23200120230768201 21/01/2023 ASWANI 3302004WL0016020 ASWANI 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105491 MR ASHWANI CHANDRAKAR STATE BANK OF INDIA(508548)
677 PANDARIYA CH-02-004-062-001/146
(POUNI) 		3302004000NRG23200120230768200 21/01/2023 SILOCHANI 3302004WL0016020 SILOCHANI 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105492 Mrs. SILOCHANI BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
678 PANDARIYA CH-02-004-062-001/168
(POUNI) 		3302004000NRG23200120230768202 21/01/2023 NEERA 3302004WL0016020 NEERA 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105221 MRS NIRA SAHU STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-062-001/168
(POUNI) 		3302004000NRG23200120230768203 21/01/2023 RAKESH 3302004WL0016020 RAKESH 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105483 MR RAKESH SAHU STATE BANK OF INDIA(508548)
680 PANDARIYA CH-02-004-062-001/175
(POUNI) 		3302004000NRG23200120230768204 21/01/2023 shivprashad 3302004WL0016020 shivprashad 00415 SBIN0002880 310 310 Processed 25/01/2023 8165105657 MR SHIV PRASAD SATNAMI STATE BANK OF INDIA(508548)
681 PANDARIYA CH-02-004-062-001/175
(POUNI) 		3302004000NRG23200120230768205 21/01/2023 siddhi bai 3302004WL0016020 siddhi bai 00415 SBIN0002880 310 310 Processed 25/01/2023 8165105656 MRS SIDDHI BAI SATNAMI STATE BANK OF INDIA(508548)
682 PANDARIYA CH-02-004-062-001/176
(POUNI) 		3302004000NRG23200120230769544 21/01/2023 Balabir yadav 3302004WL0016029 Balabir yadav 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105459 MR BALBEER YADAV STATE BANK OF INDIA(508548)
683 PANDARIYA CH-02-004-062-001/180
(POUNI) 		3302004000NRG23200120230768206 21/01/2023 ghanshayam 3302004WL0016020 ghanshayam 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105437 MR GHANSYAM SAHU STATE BANK OF INDIA(508548)
684 PANDARIYA CH-02-004-062-001/180
(POUNI) 		3302004000NRG23200120230768207 21/01/2023 jalbai 3302004WL0016020 jalbai 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105300 MRS JALBAI SAHU STATE BANK OF INDIA(508548)
685 PANDARIYA CH-02-004-062-001/184
(POUNI) 		3302004000NRG23200120230768208 21/01/2023 DAULAL 3302004WL0016020 DAULAL 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105433 Mr. DAU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
686 PANDARIYA CH-02-004-062-001/191
(POUNI) 		3302004000NRG23200120230769545 21/01/2023 bhaddu 3302004WL0016029 bhaddu 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105420 Mr. BHADDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
687 PANDARIYA CH-02-004-062-001/221
(POUNI) 		3302004000NRG23200120230768211 21/01/2023 BIRJH DEVI 3302004WL0016020 BIRJH DEVI 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105080 Mrs. Birjha Devi Sahu INDIAN BANK(607105)
688 PANDARIYA CH-02-004-062-001/221
(POUNI) 		3302004000NRG23200120230768210 21/01/2023 SAHEB 3302004WL0016020 SAHEB 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105150 Mr. SAHEB LAL SAHU INDIAN BANK(607105)
689 PANDARIYA CH-02-004-062-001/224
(POUNI) 		3302004000NRG23200120230768212 21/01/2023 TIHARI 3302004WL0016020 TIHARI 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105730 MR TIHARI RAM SAHU STATE BANK OF INDIA(508548)
690 PANDARIYA CH-02-004-062-001/230
(POUNI) 		3302004000NRG23200120230768215 21/01/2023 govind 3302004WL0016020 govind 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105436 Mr. GOVIND BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
691 PANDARIYA CH-02-004-062-001/265
(POUNI) 		3302004000NRG23200120230768219 21/01/2023 sarswati 3302004WL0016020 sarswati 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105434 MRS SARASWATI WORAMKUMAR CHOUHAN STATE BANK OF INDIA(508548)
692 PANDARIYA CH-02-004-062-001/279
(POUNI) 		3302004000NRG23200120230768220 21/01/2023 Tirath 3302004WL0016020 Tirath 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105312 MR TIRATH RAM SAHU STATE BANK OF INDIA(508548)
693 PANDARIYA CH-02-004-062-001/281
(POUNI) 		3302004000NRG23200120230768222 21/01/2023 tijiya 3302004WL0016020 tijiya 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105676 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
694 PANDARIYA CH-02-004-062-001/300
(POUNI) 		3302004000NRG23200120230769548 21/01/2023 NIRMALA 3302004WL0016029 NIRMALA 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105548 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
695 PANDARIYA CH-02-004-062-001/300
(POUNI) 		3302004000NRG23200120230769547 21/01/2023 sukhram 3302004WL0016029 sukhram 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105547 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
696 PANDARIYA CH-02-004-062-001/338
(POUNI) 		3302004000NRG23200120230768226 21/01/2023 BABURAM 3302004WL0016020 BABURAM 00415 SBIN0002880 465 465 Processed 25/01/2023 8165105188 Mr. BABU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
697 PANDARIYA CH-02-004-062-001/356
(POUNI) 		3302004000NRG23200120230768228 21/01/2023 MANIRAM 3302004WL0016020 MANIRAM 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105496 MANIRAM SAHU BANDHAN BANK LIMITED(508753)
698 PANDARIYA CH-02-004-062-001/403
(POUNI) 		3302004000NRG23200120230768229 21/01/2023 BALRAM SHAU 3302004WL0016020 BALRAM SHAU 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105199 MR BALRAM SAHOO STATE BANK OF INDIA(508548)
699 PANDARIYA CH-02-004-062-001/408
(POUNI) 		3302004000NRG23200120230768231 21/01/2023 GOKARAN 3302004WL0016020 GOKARAN 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105488 Mr. GAUKARAN SAHU INDIAN BANK(607105)
700 PANDARIYA CH-02-004-062-001/417
(POUNI) 		3302004000NRG23200120230768233 21/01/2023 AMERIKA 3302004WL0016020 AMERIKA 00415 SBIN0002880 310 310 Processed 25/01/2023 8165105442 Mrs. AMRIKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
701 PANDARIYA CH-02-004-062-001/417
(POUNI) 		3302004000NRG23200120230768232 21/01/2023 KAILSH 3302004WL0016020 KAILSH 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105143 MR KAILASH SAHU STATE BANK OF INDIA(508548)
702 PANDARIYA CH-02-004-062-001/44
(POUNI) 		3302004000NRG23200120230769551 21/01/2023 CHAMELI 3302004WL0016029 CHAMELI 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105667 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
703 PANDARIYA CH-02-004-062-001/44
(POUNI) 		3302004000NRG23200120230769552 21/01/2023 MANOJ 3302004WL0016029 MANOJ 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105271 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
704 PANDARIYA CH-02-004-062-001/46
(POUNI) 		3302004000NRG23200120230769554 21/01/2023 dharmin 3302004WL0016029 dharmin 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105549 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
705 PANDARIYA CH-02-004-062-001/46
(POUNI) 		3302004000NRG23200120230769553 21/01/2023 ramavatar 3302004WL0016029 ramavatar 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105136 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
706 PANDARIYA CH-02-004-062-001/466
(POUNI) 		3302004000NRG23200120230769555 21/01/2023 RAJENDRA 3302004WL0016029 RAJENDRA 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105142 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
707 PANDARIYA CH-02-004-062-001/466
(POUNI) 		3302004000NRG23200120230769556 21/01/2023 sahabat i 3302004WL0016029 sahabat i 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105305 Mrs. SAHABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
708 PANDARIYA CH-02-004-062-001/495
(POUNI) 		3302004000NRG23200120230768238 21/01/2023 SANTOSHI 3302004WL0016020 SANTOSHI 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105489 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
709 PANDARIYA CH-02-004-062-001/501
(POUNI) 		3302004000NRG23200120230768239 21/01/2023 sato 3302004WL0016020 sato 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105490 MRS SATO YADAV STATE BANK OF INDIA(508548)
710 PANDARIYA CH-02-004-062-001/514
(POUNI) 		3302004000NRG23200120230768241 21/01/2023 DUJIYA 3302004WL0016020 DUJIYA 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105277 MR DUJIYA BAI SAHU STATE BANK OF INDIA(508548)
711 PANDARIYA CH-02-004-062-001/514
(POUNI) 		3302004000NRG23200120230768240 21/01/2023 RAJKUMAR 3302004WL0016020 RAJKUMAR 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105729 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
712 PANDARIYA CH-02-004-062-001/516
(POUNI) 		3302004000NRG23200120230769559 21/01/2023 SUSHILA 3302004WL0016029 SUSHILA 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105499 MRS SHUSHILA BAI SAHU STATE BANK OF INDIA(508548)
713 PANDARIYA CH-02-004-062-001/519
(POUNI) 		3302004000NRG23200120230768242 21/01/2023 gana 3302004WL0016020 gana 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105555 MR GHANARAM SAHOO STATE BANK OF INDIA(508548)
714 PANDARIYA CH-02-004-062-001/521
(POUNI) 		3302004000NRG23200120230768245 21/01/2023 manohar sahu 3302004WL0016020 manohar sahu 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105439 MR MANOHAR SO SUKHE SAHU STATE BANK OF INDIA(508548)
715 PANDARIYA CH-02-004-062-001/523
(POUNI) 		3302004000NRG23200120230768247 21/01/2023 SANDHYA 3302004WL0016020 SANDHYA 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105081 SANDHYA SAHU WO SHYAM LAL SAHU BANK OF BARODA(606985)
716 PANDARIYA CH-02-004-062-001/523
(POUNI) 		3302004000NRG23200120230768246 21/01/2023 shayam lal 3302004WL0016020 shayam lal 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105313 MR SHYAM LAL SAHU STATE BANK OF INDIA(508548)
717 PANDARIYA CH-02-004-062-001/524
(POUNI) 		3302004000NRG23200120230768249 21/01/2023 INDRANI 3302004WL0016020 INDRANI 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105372 Mrs. INDRANI SAHU INDIAN BANK(607105)
718 PANDARIYA CH-02-004-062-001/524
(POUNI) 		3302004000NRG23200120230768248 21/01/2023 RAMKUMAR 3302004WL0016020 RAMKUMAR 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105373 Mr. RAM KUMAR SAHU S O SRI RAM SAHU INDIAN BANK(607105)
719 PANDARIYA CH-02-004-062-001/529
(POUNI) 		3302004000NRG23200120230768250 21/01/2023 jhularam 3302004WL0016020 jhularam 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105096 Mr. JHOOLARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
720 PANDARIYA CH-02-004-062-001/530
(POUNI) 		3302004000NRG23200120230768252 21/01/2023 SEEMA 3302004WL0016020 SEEMA 00415 SBIN0002880 620 620 Processed 25/01/2023 8165105200 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
721 PANDARIYA CH-02-004-062-001/533
(POUNI) 		3302004000NRG23200120230768253 21/01/2023 CHABI 3302004WL0016020 CHABI 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105553 MR CHHABI SO KHORBAHRA SAHU STATE BANK OF INDIA(508548)
722 PANDARIYA CH-02-004-062-001/533
(POUNI) 		3302004000NRG23200120230768254 21/01/2023 SARITA 3302004WL0016020 SARITA 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105613 MRS SARITA YADAV STATE BANK OF INDIA(508548)
723 PANDARIYA CH-02-004-062-001/549
(POUNI) 		3302004000NRG23200120230768256 21/01/2023 YADRAM 3302004WL0016020 YADRAM 00415 SBIN0002880 310 310 Processed 25/01/2023 8165105189 MR YADRAM LANJHEKAR STATE BANK OF INDIA(508548)
724 PANDARIYA CH-02-004-062-001/569
(POUNI) 		3302004000NRG23200120230768260 21/01/2023 pekhan 3302004WL0016020 pekhan 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105151 MR PEKHAN SAHU STATE BANK OF INDIA(508548)
725 PANDARIYA CH-02-004-062-001/569
(POUNI) 		3302004000NRG23200120230768261 21/01/2023 urmila 3302004WL0016020 urmila 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105482 MRS URMILA SAHU STATE BANK OF INDIA(508548)
726 PANDARIYA CH-02-004-062-001/572
(POUNI) 		3302004000NRG23200120230768262 21/01/2023 bhuneshwar 3302004WL0016020 bhuneshwar 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105268 Mr. BHUNESHAVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
727 PANDARIYA CH-02-004-062-001/587
(POUNI) 		3302004000NRG23200120230768266 21/01/2023 TEJRAM 3302004WL0016020 TEJRAM 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105558 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
728 PANDARIYA CH-02-004-062-001/59
(POUNI) 		3302004000NRG23200120230769561 21/01/2023 INDRAPAL 3302004WL0016029 INDRAPAL 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105278 MR INDRAPAL SINGH THAKUR STATE BANK OF INDIA(508548)
729 PANDARIYA CH-02-004-062-001/59
(POUNI) 		3302004000NRG23200120230769560 21/01/2023 SANTOSI 3302004WL0016029 SANTOSI 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105546 MRS SANTOSHI THAKUR STATE BANK OF INDIA(508548)
730 PANDARIYA CH-02-004-062-001/61
(POUNI) 		3302004000NRG23200120230768267 21/01/2023 kaleswari 3302004WL0016020 kaleswari 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105816 MRS KALESHWARI SAHU STATE BANK OF INDIA(508548)
731 PANDARIYA CH-02-004-062-001/648
(POUNI) 		3302004000NRG23200120230768270 21/01/2023 kunti bai 3302004WL0016020 kunti bai 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105366 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
732 PANDARIYA CH-02-004-062-001/648
(POUNI) 		3302004000NRG23200120230768269 21/01/2023 SUKHRAM 3302004WL0016020 SUKHRAM 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105365 MR SUKH RAM SAHU STATE BANK OF INDIA(508548)
733 PANDARIYA CH-02-004-062-001/649
(POUNI) 		3302004000NRG23200120230768272 21/01/2023 ARJUN 3302004WL0016020 ARJUN 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105171 Arjun Sahu AU SMALL FINANCE BANK LTD(608088)
734 PANDARIYA CH-02-004-062-001/659
(POUNI) 		3302004000NRG23200120230768276 21/01/2023 jagdev 3302004WL0016020 jagdev 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105441 Mr. JAGDEV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
735 PANDARIYA CH-02-004-062-001/659
(POUNI) 		3302004000NRG23200120230768277 21/01/2023 sukruta 3302004WL0016020 sukruta 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105306 MRS SUKRITI BAI SAHU STATE BANK OF INDIA(508548)
736 PANDARIYA CH-02-004-062-001/661
(POUNI) 		3302004000NRG23200120230768280 21/01/2023 channu 3302004WL0016020 channu 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105314 CHHANNOO SAHU S/O RAMJI SAHU BANK OF BARODA(606985)
737 PANDARIYA CH-02-004-062-001/661
(POUNI) 		3302004000NRG23200120230768281 21/01/2023 dipa 3302004WL0016020 dipa 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105342 MRS DIPA SAHU STATE BANK OF INDIA(508548)
738 PANDARIYA CH-02-004-062-001/662
(POUNI) 		3302004000NRG23200120230768282 21/01/2023 bhagwati 3302004WL0016020 bhagwati 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105299 MRS BHAGAVATI SAHU STATE BANK OF INDIA(508548)
739 PANDARIYA CH-02-004-062-001/666
(POUNI) 		3302004000NRG23200120230769567 21/01/2023 mongara 3302004WL0016029 mongara 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105307 MRS MONGRA SAHU STATE BANK OF INDIA(508548)
740 PANDARIYA CH-02-004-062-001/666
(POUNI) 		3302004000NRG23200120230769566 21/01/2023 santosh 3302004WL0016029 santosh 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105302 SANTOSH IDBI BANK(607095)
741 PANDARIYA CH-02-004-062-001/670
(POUNI) 		3302004000NRG23200120230768287 21/01/2023 manisha 3302004WL0016020 manisha 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105308 MS MANISHA SAHU STATE BANK OF INDIA(508548)
742 PANDARIYA CH-02-004-062-001/679
(POUNI) 		3302004000NRG23200120230768290 21/01/2023 chitrekha 3302004WL0016020 chitrekha 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105247 Mrs. CHITREKHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
743 PANDARIYA CH-02-004-062-001/679
(POUNI) 		3302004000NRG23200120230768291 21/01/2023 kedar 3302004WL0016020 kedar 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105249 MR KEDAR KUMAR SAHU STATE BANK OF INDIA(508548)
744 PANDARIYA CH-02-004-062-001/679
(POUNI) 		3302004000NRG23200120230768289 21/01/2023 shaobha 3302004WL0016020 shaobha 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105246 Mr. SHOBHA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
745 PANDARIYA CH-02-004-062-001/680
(POUNI) 		3302004000NRG23200120230768293 21/01/2023 rani 3302004WL0016020 rani 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105309 MISS RANI SAHU STATE BANK OF INDIA(508548)
746 PANDARIYA CH-02-004-062-001/680
(POUNI) 		3302004000NRG23200120230768292 21/01/2023 vijay kumar 3302004WL0016020 vijay kumar 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105298 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
747 PANDARIYA CH-02-004-062-001/683
(POUNI) 		3302004000NRG23200120230768299 21/01/2023 arun bai 3302004WL0016020 arun bai 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105310 MRS ARUN BAI SAHU STATE BANK OF INDIA(508548)
748 PANDARIYA CH-02-004-062-001/683
(POUNI) 		3302004000NRG23200120230768298 21/01/2023 ayodhaya 3302004WL0016020 ayodhaya 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105301 MR AAYODHYA SAHU STATE BANK OF INDIA(508548)
749 PANDARIYA CH-02-004-062-001/70
(POUNI) 		3302004000NRG23200120230769569 21/01/2023 RAJNI 3302004WL0016029 RAJNI 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105152 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
750 PANDARIYA CH-02-004-062-001/703
(POUNI) 		3302004000NRG23200120230768306 21/01/2023 Fuleswari 3302004WL0016020 Fuleswari 00415 SBIN0002880 465 465 Processed 25/01/2023 8165105311 MRS POOLESHWARI SAHU STATE BANK OF INDIA(508548)
751 PANDARIYA CH-02-004-062-001/703
(POUNI) 		3302004000NRG23200120230768305 21/01/2023 Ritesh 3302004WL0016020 Ritesh 00415 SBIN0002880 465 465 Processed 25/01/2023 8165105303 MR RITESHKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
752 PANDARIYA CH-02-004-062-001/707
(POUNI) 		3302004000NRG23200120230768309 21/01/2023 Tuka ram 3302004WL0016020 Tuka ram 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105304 Mr. TUKA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
753 PANDARIYA CH-02-004-062-001/727
(POUNI) 		3302004000NRG23200120230768314 21/01/2023 MAYAWATI 3302004WL0016020 MAYAWATI 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105248 MRS MAYAVATI YADAV STATE BANK OF INDIA(508548)
754 PANDARIYA CH-02-004-062-001/87
(POUNI) 		3302004000NRG23200120230768328 21/01/2023 ranjit 3302004WL0016020 ranjit 00415 SBIN0002880 930 930 Processed 25/01/2023 8165105322 Mr. Ranjit Lanjhekar INDIAN BANK(607105)
755 PANDARIYA CH-02-004-062-002/583
(POUNI) 		3302004000NRG23200120230769571 21/01/2023 SATRUPA 3302004WL0016029 SATRUPA 00415 SBIN0002880 1200 1200 Processed 25/01/2023 8165105465 MRS SHATRUPA YADAV STATE BANK OF INDIA(508548)
756 PANDARIYA CH-02-004-069-001/135
(MAHALI) 		3302004000NRG23200120230770069 21/01/2023 mirabai 3302004WL0016040 mirabai 00415 SBIN0002880 750 750 Processed 25/01/2023 8165105768 MRS MIRA BAI KASHYAP STATE BANK OF INDIA(508548)
757 PANDARIYA CH-02-004-069-001/135
(MAHALI) 		3302004000NRG23200120230770071 21/01/2023 mithlesh 3302004WL0016040 mithlesh 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105463 MRS MITHLESH KASHYAP STATE BANK OF INDIA(508548)
758 PANDARIYA CH-02-004-069-001/137
(MAHALI) 		3302004000NRG23200120230770075 21/01/2023 bharti 3302004WL0016040 bharti 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105766 MRS BHARTI KASHYAP STATE BANK OF INDIA(508548)
759 PANDARIYA CH-02-004-069-001/137
(MAHALI) 		3302004000NRG23200120230770073 21/01/2023 SAROJ BI 3302004WL0016040 SAROJ BI 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105767 MRS SAROJ BAI KASHYAP STATE BANK OF INDIA(508548)
760 PANDARIYA CH-02-004-069-001/417
(MAHALI) 		3302004000NRG23200120230770078 21/01/2023 hulash 3302004WL0016040 hulash 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105711 MR HULAS SAHU STATE BANK OF INDIA(508548)
761 PANDARIYA CH-02-004-069-001/448
(MAHALI) 		3302004000NRG23200120230770079 21/01/2023 depdas 3302004WL0016040 depdas 00415 SBIN0002880 900 900 Rejected 25/01/2023 8165105192 Account closed
762 PANDARIYA CH-02-004-069-001/460
(MAHALI) 		3302004000NRG23200120230770081 21/01/2023 pabarit 3302004WL0016040 pabarit 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105079 MRS PABRIT BAI KASHYAP STATE BANK OF INDIA(508548)
763 PANDARIYA CH-02-004-069-001/488
(MAHALI) 		3302004000NRG23200120230770082 21/01/2023 Ashok 3302004WL0016040 Ashok 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105282 MRS KANTI BAI KASHYAP STATE BANK OF INDIA(508548)
764 PANDARIYA CH-02-004-069-001/65
(MAHALI) 		3302004000NRG23200120230770083 21/01/2023 KALIRAM 3302004WL0016040 KALIRAM 00415 SBIN0002880 150 150 Processed 25/01/2023 8165105320 MR KALIRAM VISHVKARMA STATE BANK OF INDIA(508548)
765 PANDARIYA CH-02-004-069-001/96
(MAHALI) 		3302004000NRG23200120230770088 21/01/2023 kumarebai 3302004WL0016040 kumarebai 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105609 MRS KUMARI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
766 PANDARIYA CH-02-004-069-001/96
(MAHALI) 		3302004000NRG23200120230770087 21/01/2023 LILA 3302004WL0016040 LILA 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105610 Mrs. LILA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
767 PANDARIYA CH-02-004-080-001/620
(ANDHIYARKHOH) 		3302004000NRG23200120230769870 21/01/2023 rajkumar 3302004WL0016033 rajkumar 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105170 RAJ KUMAR S/O GHURUVA RAM BANK OF BARODA(606985)
768 PANDARIYA CH-02-004-086-002/569
(RAPA) 		3302004000NRG23200120230770862 21/01/2023 RAMBAI 3302004WL0016054 RAMBAI 00415 SBIN0002880 800 800 Processed 25/01/2023 8165105460 RAMBAI KURRE ICICI BANK LTD(508534)
769 PANDARIYA CH-02-004-089-001/350
(BHAGATPUR) 		3302004000NRG23200120230770873 21/01/2023 lalita 3302004WL0016055 lalita 00415 SBIN0002880 612 612 Processed 25/01/2023 8165105776 MRS LALITA CHANDRAKAR STATE BANK OF INDIA(508548)
770 PANDARIYA CH-02-004-089-003/313
(BHAGATPUR) 		3302004000NRG23200120230770884 21/01/2023 Sunita 3302004WL0016055 Sunita 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105484 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
771 PANDARIYA CH-02-004-089-003/391
(BHAGATPUR) 		3302004000NRG23200120230770888 21/01/2023 LAKHAN 3302004WL0016055 LAKHAN 00415 SBIN0002880 1020 1020 Processed 25/01/2023 8165105451 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
772 PANDARIYA CH-02-004-118-002/441
(PADKIKALA) 		3302004000NRG23200120230770445 21/01/2023 Madhu bandhekar 3302004WL0016046 Madhu bandhekar 00415 SBIN0002880 1050 1050 Processed 25/01/2023 8165105209 MADHU BANDHEKAR SO MILAP BANDHEKAR BANK OF BARODA(606985)
773 PANDARIYA CH-02-004-118-002/441
(PADKIKALA) 		3302004000NRG23200120230770444 21/01/2023 Nandani 3302004WL0016046 Nandani 00415 SBIN0002880 1050 1050 Processed 25/01/2023 8165105208 NANDANI C/O JAGADISH KUMAR BANK OF BARODA(606985)
774 PANDARIYA CH-02-004-118-002/541
(PADKIKALA) 		3302004000NRG23200120230770449 21/01/2023 Manohar 3302004WL0016046 Manohar 00415 SBIN0002880 1050 1050 Processed 25/01/2023 8165105435 Shri MANOHAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
775 PANDARIYA CH-02-004-118-002/542
(PADKIKALA) 		3302004000NRG23200120230770451 21/01/2023 PUNNI 3302004WL0016046 PUNNI 00415 SBIN0002880 1050 1050 Processed 25/01/2023 8165105173 PUNIRAM NIRMALKAR BANK OF BARODA(606985)
776 PANDARIYA CH-02-004-149-001/109
(CHARBHATA KHURD) 		3302004000NRG23200120230770061 21/01/2023 kapil 3302004WL0016039 kapil 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105169 MR KAPIL RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
777 PANDARIYA CH-02-004-149-001/398
(CHARBHATA KHURD) 		3302004000NRG23200120230770067 21/01/2023 Gautriha 3302004WL0016039 Gautriha 00415 SBIN0002880 900 900 Processed 25/01/2023 8165105615 Mr. GAUTARIHA AND SMT URMILA S/O JAGADEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 345885 345885
778 PANDARIYA CH-02-004-006-002/250
(KUKDUR) 		3302004000NRG23200120230770160 21/01/2023 Pooja bai 3302004WL0016041 Pooja bai 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8165105400 POOJA MARKAN PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
779 PANDARIYA CH-02-004-062-001/281
(POUNI) 		3302004000NRG23200120230768223 21/01/2023 shundar 3302004WL0016020 shundar 00415 SBIN0012880 930 930 Processed 25/01/2023 8165105432 Mr. SUNDARLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
780 PANDARIYA CH-02-004-062-001/326
(POUNI) 		3302004000NRG23200120230768224 21/01/2023 devshing 3302004WL0016020 devshing 00415 SBIN0012880 310 310 Processed 25/01/2023 8165105431 Mr. DEV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
781 PANDARIYA CH-02-004-062-001/326
(POUNI) 		3302004000NRG23200120230768225 21/01/2023 gita 3302004WL0016020 gita 00415 SBIN0012880 310 310 Processed 25/01/2023 8165105438 MRS GEETA BAI STATE BANK OF INDIA(508548)
782 PANDARIYA CH-02-004-069-001/332
(MAHALI) 		3302004000NRG23200120230770077 21/01/2023 ONKAR 3302004WL0016040 ONKAR 00415 SBIN0012880 900 900 Processed 25/01/2023 8165105233 OMKAR YADAV SO VISHRAM YADAV BANK OF BARODA(606985)
SubTotal 2450 2450
783 PANDARIYA CH-02-004-149-001/396
(CHARBHATA KHURD) 		3302004000NRG23200120230770065 21/01/2023 ASHOK KUMAR 3302004WL0016039 ASHOK KUMAR 00415 SBIN0062257 900 900 Processed 25/01/2023 8165105468 MR ASHOK KUMAR GHOSALE STATE BANK OF INDIA(508548)
784 PANDARIYA CH-02-004-149-001/396
(CHARBHATA KHURD) 		3302004000NRG23200120230770066 21/01/2023 GOMATI 3302004WL0016039 GOMATI 00415 SBIN0062257 900 900 Processed 25/01/2023 8165105467 MRS GOMATI GHOSALE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
785 PANDARIYA CH-02-004-089-001/350
(BHAGATPUR) 		3302004000NRG23200120230770872 21/01/2023 dilharan 3302004WL0016055 dilharan 00462 UCBA0002888 1020 1020 Processed 25/01/2023 8165105559 Mr. Dilharan Kumar Chandrakar INDIAN BANK(607105)
786 PANDARIYA CH-02-004-089-003/115
(BHAGATPUR) 		3302004000NRG23200120230770875 21/01/2023 NIRJAN 3302004WL0016055 NIRJAN 00462 UCBA0002888 1224 1224 Processed 25/01/2023 8165105207 NIRANJAN SAHU UCO BANK(607066)
787 PANDARIYA CH-02-004-089-003/116
(BHAGATPUR) 		3302004000NRG23200120230770877 21/01/2023 PUNA 3302004WL0016055 PUNA 00462 UCBA0002888 1020 1020 Processed 25/01/2023 8165105179 PUNA BAI UCO BANK(607066)
788 PANDARIYA CH-02-004-089-003/116
(BHAGATPUR) 		3302004000NRG23200120230770876 21/01/2023 SANTU 3302004WL0016055 SANTU 00462 UCBA0002888 612 612 Processed 25/01/2023 8165105429 MRS SANTU RAM CHANDRAKAR STATE BANK OF INDIA(508548)
789 PANDARIYA CH-02-004-089-003/149
(BHAGATPUR) 		3302004000NRG23200120230770878 21/01/2023 BODHAN 3302004WL0016055 BODHAN 00462 UCBA0002888 204 204 Processed 25/01/2023 8165105560 MR BODHAN BHAGOWA SAHU STATE BANK OF INDIA(508548)
790 PANDARIYA CH-02-004-089-003/149
(BHAGATPUR) 		3302004000NRG23200120230770879 21/01/2023 DHARMENDR 3302004WL0016055 DHARMENDR 00462 UCBA0002888 1224 1224 Processed 25/01/2023 8165105178 DHARMENDRA SAHU UCO BANK(607066)
791 PANDARIYA CH-02-004-089-003/251
(BHAGATPUR) 		3302004000NRG23200120230770880 21/01/2023 JAIN 3302004WL0016055 JAIN 00462 UCBA0002888 1224 1224 Processed 25/01/2023 8165105570 Mr. JAIN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
792 PANDARIYA CH-02-004-089-003/251
(BHAGATPUR) 		3302004000NRG23200120230770881 21/01/2023 PUNITA 3302004WL0016055 PUNITA 00462 UCBA0002888 1224 1224 Processed 25/01/2023 8165105607 PUNITA BAI W/O RAJENDRA UCO BANK(607066)
793 PANDARIYA CH-02-004-089-003/313
(BHAGATPUR) 		3302004000NRG23200120230770883 21/01/2023 Ramnath 3302004WL0016055 Ramnath 00462 UCBA0002888 204 204 Processed 25/01/2023 8165105603 RAMNATH SAHU S/O GHANIRAM UCO BANK(607066)
794 PANDARIYA CH-02-004-089-003/371
(BHAGATPUR) 		3302004000NRG23200120230770886 21/01/2023 LAXMIBAI 3302004WL0016055 LAXMIBAI 00462 UCBA0002888 1224 1224 Processed 25/01/2023 8165105428 LAXMI SAHU UCO BANK(607066)
795 PANDARIYA CH-02-004-089-003/390
(BHAGATPUR) 		3302004000NRG23200120230770887 21/01/2023 DASHODABAI 3302004WL0016055 DASHODABAI 00462 UCBA0002888 1020 1020 Processed 25/01/2023 8165105176 DASHODA SAHU W/O JUTHEL SAHU UCO BANK(607066)
796 PANDARIYA CH-02-004-089-003/86
(BHAGATPUR) 		3302004000NRG23200120230770893 21/01/2023 SANJAY 3302004WL0016055 SANJAY 00462 UCBA0002888 1224 1224 Processed 25/01/2023 8165105177 SANJAY SAHU UCO BANK(607066)
797 PANDARIYA CH-02-004-089-003/86
(BHAGATPUR) 		3302004000NRG23200120230770891 21/01/2023 SIV 3302004WL0016055 SIV 00462 UCBA0002888 204 204 Processed 25/01/2023 8165105571 Mr. GHUNDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 11628 11628
Total 692960 692960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_210123APB_FTO_418426 Bank of Baroda BARB0DBPAND Pandariya 114207
2 PANDARIYA CH3302004_210123APB_FTO_418426 Bank of Baroda BARB0DBPNTR PANDATARAI 3330
3 PANDARIYA CH3302004_210123APB_FTO_418426 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 109630
4 PANDARIYA CH3302004_210123APB_FTO_418426 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 3680
5 PANDARIYA CH3302004_210123APB_FTO_418426 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 34350
6 PANDARIYA CH3302004_210123APB_FTO_418426 CHHATISGARH GRAMIN BANK CRGB0000504 PANDATARAI 17100
7 PANDARIYA CH3302004_210123APB_FTO_418426 CHHATISGARH GRAMIN BANK CRGB0008247 PANDARIYA 1050
8 PANDARIYA CH3302004_210123APB_FTO_418426 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 3060
9 PANDARIYA CH3302004_210123APB_FTO_418426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUI 6850
10 PANDARIYA CH3302004_210123APB_FTO_418426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANDARIYA 4610
11 PANDARIYA CH3302004_210123APB_FTO_418426 Indian Bank IDIB000P554 Pandariya 17925
12 PANDARIYA CH3302004_210123APB_FTO_418426 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 13245
13 PANDARIYA CH3302004_210123APB_FTO_418426 State Bank of India SBIN0000406 KAWARDHA 1140
14 PANDARIYA CH3302004_210123APB_FTO_418426 State Bank of India SBIN0002880 PANDARIYA 345885
15 PANDARIYA CH3302004_210123APB_FTO_418426 State Bank of India SBIN0003259 LORMI 1020
16 PANDARIYA CH3302004_210123APB_FTO_418426 State Bank of India SBIN0012880 PANACHAVILA 2450
17 PANDARIYA CH3302004_210123APB_FTO_418426 State Bank of India SBIN0062257 Pandatarai 1800
18 PANDARIYA CH3302004_210123APB_FTO_418426 UCO Bank UCBA0002888 Kawardha 11628

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