Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_281222FTO_353285
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-02-004-020-001/323
(DEVSARA) 		3302004000NRG23281220220594271 28/12/2022 BAMLESHWARI 3302004WL0013348 BAMLESHWARI 00045 BARB0DBPAND 1080 1080 Processed 02/01/2023 7564506307 BAMLESHWARI ()
2 PANDARIYA CH-02-004-081-001/504
(PALANSARI) 		3302004000NRG23271220220586974 28/12/2022 ARUN 3302004WL0013270 ARUN 00045 BARB0DBPAND 150 150 Processed 02/01/2023 7564506309 ARUN ()
3 PANDARIYA CH-02-004-118-001/603
(PADKIKALA) 		3302004000NRG23261220220578541 28/12/2022 manju bai 3302004WL0013110 manju bai 00045 BARB0DBPAND 558 558 Processed 02/01/2023 7564506308 manju bai ()
SubTotal 1788 1788
4 PANDARIYA CH-02-004-081-001/504
(PALANSARI) 		3302004000NRG23271220220586973 28/12/2022 KAMODANI 3302004WL0013270 KAMODANI 00045 BARB0DBPNTR 450 450 Processed 02/01/2023 7564506310 KAMODANI ()
5 PANDARIYA CH-02-004-081-001/504
(PALANSARI) 		3302004000NRG23271220220586975 28/12/2022 Vidhya 3302004WL0013270 Vidhya 00045 BARB0DBPNTR 450 450 Processed 02/01/2023 7564506311 Vidhya ()
SubTotal 900 900
6 PANDARIYA CH-02-004-005-001/185
(BADNA) 		3302004000NRG23271220220580491 28/12/2022 Naresh 3302004WL0013162 Naresh 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506316 Naresh ()
7 PANDARIYA CH-02-004-005-001/228
(BADNA) 		3302004000NRG23271220220580495 28/12/2022 Dhaniram 3302004WL0013162 Dhaniram 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506328 Dhaniram ()
8 PANDARIYA CH-02-004-005-001/2337
(BADNA) 		3302004000NRG23271220220580497 28/12/2022 Sunita Yadav 3302004WL0013162 Sunita Yadav 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506313 Sunita Yadav ()
9 PANDARIYA CH-02-004-005-001/261
(BADNA) 		3302004000NRG23271220220580499 28/12/2022 Jhoolan raam 3302004WL0013162 Jhoolan raam 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506325 Jhoolan raam ()
10 PANDARIYA CH-02-004-005-001/278
(BADNA) 		3302004000NRG23271220220580501 28/12/2022 Ramesh 3302004WL0013162 Ramesh 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506324 Ramesh ()
11 PANDARIYA CH-02-004-005-001/309
(BADNA) 		3302004000NRG23271220220579844 28/12/2022 Mamata Dhurve 3302004WL0013143 Mamata Dhurve 00093 CRGB0000501 1140 1140 Processed 02/01/2023 7564506323 Mamata Dhurve ()
12 PANDARIYA CH-02-004-005-001/472
(BADNA) 		3302004000NRG23271220220579861 28/12/2022 SiyaBati Maravi 3302004WL0013143 SiyaBati Maravi 00093 CRGB0000501 950 950 Processed 02/01/2023 7564506317 SiyaBati Maravi ()
13 PANDARIYA CH-02-004-005-001/480
(BADNA) 		3302004000NRG23271220220580522 28/12/2022 Magali Bai 3302004WL0013162 Magali Bai 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506321 Magali Bai ()
14 PANDARIYA CH-02-004-005-001/558
(BADNA) 		3302004000NRG23271220220580525 28/12/2022 Amar Singh 3302004WL0013162 Amar Singh 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506326 Amar Singh ()
15 PANDARIYA CH-02-004-005-001/590
(BADNA) 		3302004000NRG23271220220580527 28/12/2022 Mahavati Maravi 3302004WL0013162 Mahavati Maravi 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506327 Mahavati Maravi ()
16 PANDARIYA CH-02-004-005-001/646
(BADNA) 		3302004000NRG23271220220580534 28/12/2022 Laharu Singh 3302004WL0013162 Laharu Singh 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506329 Laharu Singh ()
17 PANDARIYA CH-02-004-005-002/180
(AGARPANI) 		3302004000NRG23271220220580579 28/12/2022 KISHANIN 3302004WL0013162 KISHANIN 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506320 KISHANIN ()
18 PANDARIYA CH-02-004-005-002/307
(BADNA) 		3302004000NRG23271220220580626 28/12/2022 FAGURAM KUSHRAM 3302004WL0013162 FAGURAM KUSHRAM 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506314 FAGURAM KUSHRAM ()
19 PANDARIYA CH-02-004-005-002/307
(BADNA) 		3302004000NRG23271220220580627 28/12/2022 GAYATRI KUSHRAM 3302004WL0013162 GAYATRI KUSHRAM 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506315 GAYATRI KUSHRAM ()
20 PANDARIYA CH-02-004-005-002/485
(BADNA) 		3302004000NRG23271220220580639 28/12/2022 NIRBHAYA SINGH 3302004WL0013162 NIRBHAYA SINGH 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506322 NIRBHAYA SINGH ()
21 PANDARIYA CH-02-004-005-002/485
(BADNA) 		3302004000NRG23271220220580640 28/12/2022 SHAHETREN BAI DHURWE 3302004WL0013162 SHAHETREN BAI DHURWE 00093 CRGB0000501 1002 1002 Processed 02/01/2023 7564506319 SHAHETREN BAI DHURWE ()
22 PANDARIYA CH-02-004-005-002/75
(BADNA) 		3302004000NRG23271220220580653 28/12/2022 harajtr 3302004WL0013162 harajtr 00093 CRGB0000501 1002 1002 Rejected 03/01/2023 No Such Account
23 PANDARIYA CH-02-004-008-001/253
(POLMI) 		3302004000NRG23281220220594457 28/12/2022 LALSINGH 3302004WL0013355 LALSINGH 00093 CRGB0000501 875 875 Processed 02/01/2023 7564506312 LALSINGH ()
SubTotal 17995 17995
24 PANDARIYA CH-02-004-118-001/611
(PADKIKALA) 		3302004000NRG23261220220578543 28/12/2022 Sangita 3302004WL0013110 Sangita 00093 CRGB0008247 558 558 Processed 02/01/2023 7564506330 Sangita ()
SubTotal 558 558
25 PANDARIYA CH-02-004-005-001/111
(BADNA) 		3302004000NRG23271220220580487 28/12/2022 Tuganram Meravi 3302004WL0013162 Tuganram Meravi 00093 CRGB0008254 1002 1002 Processed 02/01/2023 7564506331 Tuganram Meravi ()
SubTotal 1002 1002
26 PANDARIYA CH-02-004-005-001/571
(BADNA) 		3302004000NRG23271220220579864 28/12/2022 RAMPYARI DHURWE 3302004WL0013143 RAMPYARI DHURWE 00093 SBIN0RRCHGB 950 950 Processed 02/01/2023 7564506377 RAMPYARI DHURWE ()
27 PANDARIYA CH-02-004-005-002/314
(BADNA) 		3302004000NRG23271220220580630 28/12/2022 SHERSINGH 3302004WL0013162 SHERSINGH 00093 SBIN0RRCHGB 1002 1002 Processed 02/01/2023 7564506378 SHERSINGH ()
28 PANDARIYA CH-02-004-005-002/314
(BADNA) 		3302004000NRG23271220220580631 28/12/2022 Titiya 3302004WL0013162 Titiya 00093 SBIN0RRCHGB 1002 1002 Processed 02/01/2023 7564506382 Titiya ()
SubTotal 2954 2954
29 PANDARIYA CH-02-004-005-001/580
(BADNA) 		3302004000NRG23271220220580526 28/12/2022 ramavtar 3302004WL0013162 ramavtar 00176 IDIB000P554 1002 1002 Processed 02/01/2023 7564506333 ramavtar ()
30 PANDARIYA CH-02-004-005-002/179
(BADNA) 		3302004000NRG23271220220580577 28/12/2022 LMATU 3302004WL0013162 LMATU 00176 IDIB000P554 1002 1002 Processed 02/01/2023 7564506332 LMATU ()
31 PANDARIYA CH-02-004-008-001/690
(POLMI) 		3302004000NRG23281220220594471 28/12/2022 kejiya bai 3302004WL0013355 kejiya bai 00176 IDIB000P554 875 875 Processed 02/01/2023 7564506334 kejiya bai ()
SubTotal 2879 2879
32 PANDARIYA CH-02-004-008-001/1053
(POLMI) 		3302004000NRG23281220220594483 28/12/2022 BAISAKHU 3302004WL0013356 BAISAKHU 00354 PUNB0610700 840 840 Processed 02/01/2023 7564506337 BAISAKHU ()
33 PANDARIYA CH-02-004-008-001/253
(POLMI) 		3302004000NRG23281220220594458 28/12/2022 sarojani 3302004WL0013355 sarojani 00354 PUNB0610700 875 875 Processed 02/01/2023 7564506335 sarojani ()
34 PANDARIYA CH-02-004-008-001/279
(POLMI) 		3302004000NRG23281220220594486 28/12/2022 PANTORIN 3302004WL0013356 PANTORIN 00354 PUNB0610700 840 840 Processed 02/01/2023 7564506336 PANTORIN ()
SubTotal 2555 2555
35 PANDARIYA CH-02-004-100-001/509
(KOYLARIKALA) 		3302004000NRG23281220220592307 28/12/2022 PRAMILA 3302004WL0013335 PRAMILA 00415 SBIN0000406 240 240 Processed 02/01/2023 7564506338 MS PRAMILA BAI DAHIRE ()
SubTotal 240 240
36 PANDARIYA CH-02-004-005-001/157
(BADNA) 		3302004000NRG23271220220580490 28/12/2022 BASAVANTIN 3302004WL0013162 BASAVANTIN 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506346 MRS BASANTIN DHURVE ()
37 PANDARIYA CH-02-004-005-001/215
(BADNA) 		3302004000NRG23271220220579840 28/12/2022 DHAMRBATI 3302004WL0013143 DHAMRBATI 00415 SBIN0002880 950 950 Processed 02/01/2023 7564506374 MRS DHARMIN BAI MARAVI ()
38 PANDARIYA CH-02-004-005-001/222
(BADNA) 		3302004000NRG23271220220580494 28/12/2022 Lilima Maravi 3302004WL0013162 Lilima Maravi 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506343 MRS LILIMA DHURVE ()
39 PANDARIYA CH-02-004-005-001/309
(BADNA) 		3302004000NRG23271220220579843 28/12/2022 Antram 3302004WL0013143 Antram 00415 SBIN0002880 1140 1140 Processed 02/01/2023 7564506372 MR ANTRAM DHURVE ()
40 PANDARIYA CH-02-004-005-001/348
(BADNA) 		3302004000NRG23271220220579848 28/12/2022 SAGANI 3302004WL0013143 SAGANI 00415 SBIN0002880 1140 1140 Processed 02/01/2023 7564506364 MRS SAGNI BAI MARAVI ()
41 PANDARIYA CH-02-004-005-001/359
(BADNA) 		3302004000NRG23271220220580506 28/12/2022 KANSH RAM 3302004WL0013162 KANSH RAM 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506367 MR KANSH RAM TEKAM ()
42 PANDARIYA CH-02-004-005-001/46
(BADNA) 		3302004000NRG23271220220580516 28/12/2022 MOTIYA 3302004WL0013162 MOTIYA 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506361 MRS MATIYA BAI DHURVE ()
43 PANDARIYA CH-02-004-005-001/468
(BADNA) 		3302004000NRG23271220220579857 28/12/2022 RAMPYARI 3302004WL0013143 RAMPYARI 00415 SBIN0002880 1140 1140 Processed 02/01/2023 7564506375 MRS RAMPYARI RAMPYARI ()
44 PANDARIYA CH-02-004-005-001/472
(BADNA) 		3302004000NRG23271220220579860 28/12/2022 sukhsingh 3302004WL0013143 sukhsingh 00415 SBIN0002880 950 950 Processed 02/01/2023 7564506344 MR SUKHSINGH MARAVI ()
45 PANDARIYA CH-02-004-005-001/554
(BADNA) 		3302004000NRG23271220220580523 28/12/2022 jal sinh 3302004WL0013162 jal sinh 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506369 MR JAISINGH YADAV ()
46 PANDARIYA CH-02-004-005-001/609
(BADNA) 		3302004000NRG23271220220580531 28/12/2022 Sunita 3302004WL0013162 Sunita 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506354 MISS SUNITA DHURVE ()
47 PANDARIYA CH-02-004-005-001/623
(BADNA) 		3302004000NRG23271220220580532 28/12/2022 Sukratin 3302004WL0013162 Sukratin 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506355 MRS SUKARTIN BAIGA ()
48 PANDARIYA CH-02-004-005-002/120
(BADNA) 		3302004000NRG23271220220580546 28/12/2022 MANSHARAM 3302004WL0013162 MANSHARAM 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506351 MR MANSRAM BAIGA ()
49 PANDARIYA CH-02-004-005-002/156
(BADNA) 		3302004000NRG23271220220580561 28/12/2022 SUDDHU 3302004WL0013162 SUDDHU 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506358 MR SUDHRAM BAIGA ()
50 PANDARIYA CH-02-004-005-002/190
(BADNA) 		3302004000NRG23271220220580585 28/12/2022 PARBATIYA 3302004WL0013162 PARBATIYA 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506362 MR PARBAT SINGH BAIGA ()
51 PANDARIYA CH-02-004-005-002/194
(BADNA) 		3302004000NRG23271220220580589 28/12/2022 GANGURAM 3302004WL0013162 GANGURAM 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506348 MR GANGOORAM BAIGA ()
52 PANDARIYA CH-02-004-005-002/217
(BADNA) 		3302004000NRG23271220220580602 28/12/2022 TILAK 3302004WL0013162 TILAK 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506349 MRS TILAURAM BAIGA ()
53 PANDARIYA CH-02-004-005-002/262
(BADNA) 		3302004000NRG23271220220580607 28/12/2022 Dukhi Ram 3302004WL0013162 Dukhi Ram 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506371 MR DUKHI RAM ()
54 PANDARIYA CH-02-004-005-002/262
(BADNA) 		3302004000NRG23271220220580608 28/12/2022 Tulshi Bai 3302004WL0013162 Tulshi Bai 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506370 MISS TULSI BAI BAIGA ()
55 PANDARIYA CH-02-004-005-002/265
(BADNA) 		3302004000NRG23271220220580609 28/12/2022 Rajni 3302004WL0013162 Rajni 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506365 MISS RAJNI DHURVE ()
56 PANDARIYA CH-02-004-005-002/266
(BADNA) 		3302004000NRG23271220220580611 28/12/2022 MANGAL 3302004WL0013162 MANGAL 00415 SBIN0002880 167 167 Processed 02/01/2023 7564506353 MRS RAMBAI DHURVE ()
57 PANDARIYA CH-02-004-005-002/277
(BADNA) 		3302004000NRG23271220220580612 28/12/2022 Dilaram Gond 3302004WL0013162 Dilaram Gond 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506339 MR DILARAM GOND ()
58 PANDARIYA CH-02-004-005-002/288
(BADNA) 		3302004000NRG23271220220580621 28/12/2022 Perm lal 3302004WL0013162 Perm lal 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506347 MR PREMLAL Y ()
59 PANDARIYA CH-02-004-005-002/33
(BADNA) 		3302004000NRG23271220220580634 28/12/2022 BASHANTA 3302004WL0013162 BASHANTA 00415 SBIN0002880 835 835 Processed 02/01/2023 7564506360 MRS BASANTA BAI YADAV ()
60 PANDARIYA CH-02-004-005-002/600
(BADNA) 		3302004000NRG23271220220580643 28/12/2022 CHARI BAI AGARIYA 3302004WL0013162 CHARI BAI AGARIYA 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506383 MRS CHARIBAI AGRIYA ()
61 PANDARIYA CH-02-004-005-002/67
(BADNA) 		3302004000NRG23271220220580647 28/12/2022 Manbati Bai 3302004WL0013162 Manbati Bai 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506373 MRS MANBATIYA BAI BAIGA ()
62 PANDARIYA CH-02-004-005-002/71
(BADNA) 		3302004000NRG23271220220580649 28/12/2022 SARDHU 3302004WL0013162 SARDHU 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506350 MR SUDHRAM BAIGA ()
63 PANDARIYA CH-02-004-005-002/81
(BADNA) 		3302004000NRG23271220220580657 28/12/2022 Kaleshrin Bai 3302004WL0013162 Kaleshrin Bai 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506368 MRS KALESHRIN BAI BAIGA ()
64 PANDARIYA CH-02-004-005-002/81
(BADNA) 		3302004000NRG23271220220580656 28/12/2022 NOHAR 3302004WL0013162 NOHAR 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506384 MR NOHAR SINGH BAIGA ()
65 PANDARIYA CH-02-004-005-002/84
(BADNA) 		3302004000NRG23271220220580659 28/12/2022 SHYAMALAL 3302004WL0013162 SHYAMALAL 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506352 MR SAMAYLAL BAIGA ()
66 PANDARIYA CH-02-004-005-002/94
(BADNA) 		3302004000NRG23271220220580668 28/12/2022 SUNAIYA 3302004WL0013162 SUNAIYA 00415 SBIN0002880 1002 1002 Processed 02/01/2023 7564506366 MISS SUNAIYA YADAV ()
67 PANDARIYA CH-02-004-020-001/323
(DEVSARA) 		3302004000NRG23281220220594270 28/12/2022 SUBHASHANI 3302004WL0013348 SUBHASHANI 00415 SBIN0002880 1080 1080 Processed 02/01/2023 7564506363 MRS SHUBHASHINI VATIYA ()
68 PANDARIYA CH-02-004-055-001/279
(MAJHOLI) 		3302004000NRG23271220220582274 28/12/2022 SHOUKAT 3302004WL0013197 SHOUKAT 00415 SBIN0002880 726 726 Processed 02/01/2023 7564506345 MR SHAUKAT KHAN ()
69 PANDARIYA CH-02-004-055-001/488
(MAJHOLI) 		3302004000NRG23271220220582276 28/12/2022 ngma b 3302004WL0013197 ngma b 00415 SBIN0002880 726 726 Processed 02/01/2023 7564506341 MRS NAGMA BEGAM ()
70 PANDARIYA CH-02-004-055-001/488
(MAJHOLI) 		3302004000NRG23271220220582275 28/12/2022 slmikhan 3302004WL0013197 slmikhan 00415 SBIN0002880 726 726 Processed 02/01/2023 7564506340 MR SALMU KHAN ()
71 PANDARIYA CH-02-004-055-001/500
(MAJHOLI) 		3302004000NRG23271220220582278 28/12/2022 SANTOSHI 3302004WL0013197 SANTOSHI 00415 SBIN0002880 726 726 Processed 02/01/2023 7564506342 MRS SANTOSHI RAJAK ()
72 PANDARIYA CH-02-004-100-001/215
(KOYLARIKALA) 		3302004000NRG23281220220592175 28/12/2022 LALITABAI 3302004WL0013335 LALITABAI 00415 SBIN0002880 480 480 Processed 02/01/2023 7564506356 MRS LALITA BAI NISHADRAJ ()
73 PANDARIYA CH-02-004-100-001/439
(KOYLARIKALA) 		3302004000NRG23281220220592252 28/12/2022 Mithun 3302004WL0013335 Mithun 00415 SBIN0002880 360 360 Processed 02/01/2023 7564506359 MR MITHUN KUMAR NISHAD ()
74 PANDARIYA CH-02-004-100-003/358
(KOYLARIKALA) 		3302004000NRG23281220220592486 28/12/2022 Jethu 3302004WL0013335 Jethu 00415 SBIN0002880 600 600 Processed 02/01/2023 7564506357 MR JETHOORAM NISHAD ()
75 PANDARIYA CH-02-004-118-001/76
(PADKIKALA) 		3302004000NRG23261220220578545 28/12/2022 divya patel 3302004WL0013110 divya patel 00415 SBIN0002880 558 558 Processed 02/01/2023 7564506376 MRS MANJU BAI PATEL ()
SubTotal 36352 36352
76 PANDARIYA CH-02-004-100-001/212
(KOYLARIKALA) 		3302004000NRG23281220220592146 28/12/2022 BHARAT 3302004WL0013335 BHARAT 00468 UBIN0562823 600 600 Processed 02/01/2023 7564506380 BHARAT ()
77 PANDARIYA CH-02-004-100-001/429
(KOYLARIKALA) 		3302004000NRG23281220220592246 28/12/2022 TILVAN 3302004WL0013335 TILVAN 00468 UBIN0562823 240 240 Processed 02/01/2023 7564506379 TILVAN ()
78 PANDARIYA CH-02-004-100-001/478
(KOYLARIKALA) 		3302004000NRG23281220220592280 28/12/2022 NARAYAN 3302004WL0013335 NARAYAN 00468 UBIN0562823 120 120 Processed 02/01/2023 7564506381 NARAYAN ()
SubTotal 960 960
79 PANDARIYA CH-02-004-100-001/661
(KOYLARIKALA) 		3302004000NRG23281220220592427 28/12/2022 Rajnandani Pal 3302004WL0013335 Rajnandani Pal 00703 AIRP0000001 240 240 Processed 02/01/2023 7564506306 Rajnandani Pal ()
SubTotal 240 240
Total 68423 68423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_281222FTO_353285 Bank of Baroda BARB0DBPAND Pandariya 1788
2 PANDARIYA CH3302004_281222FTO_353285 Bank of Baroda BARB0DBPNTR PANDATARAI 900
3 PANDARIYA CH3302004_281222FTO_353285 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 17995
4 PANDARIYA CH3302004_281222FTO_353285 CHHATISGARH GRAMIN BANK CRGB0008247 PANDARIYA 558
5 PANDARIYA CH3302004_281222FTO_353285 CHHATISGARH GRAMIN BANK CRGB0008254 BAIJALPUR 1002
6 PANDARIYA CH3302004_281222FTO_353285 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAIJALPUR 1002
7 PANDARIYA CH3302004_281222FTO_353285 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 950
8 PANDARIYA CH3302004_281222FTO_353285 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUI 1002
9 PANDARIYA CH3302004_281222FTO_353285 Indian Bank IDIB000P554 Pandariya 2879
10 PANDARIYA CH3302004_281222FTO_353285 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 2555
11 PANDARIYA CH3302004_281222FTO_353285 State Bank of India SBIN0000406 KAWARDHA 240
12 PANDARIYA CH3302004_281222FTO_353285 State Bank of India SBIN0002880 PANDARIYA 36352
13 PANDARIYA CH3302004_281222FTO_353285 Union Bank of India UBIN0562823 KAWARDHA 960
14 PANDARIYA CH3302004_281222FTO_353285 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 240

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