Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_291222APB_FTO_356605
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-02-004-011-003/115
(BHELKI) 		3302004000NRG23291220220601046 29/12/2022 Pyribai 3302004WL0013453 Pyribai 00045 BARB0DBPAND 1008 1008 Processed 21/01/2023 8099215610 MRS PYAROBAI BAIGA STATE BANK OF INDIA(508548)
2 PANDARIYA CH-02-004-012-002/193
(SENDURKHAR) 		3302004000NRG23291220220608740 29/12/2022 SAMIYA 3302004WL0013601 SAMIYA 00045 BARB0DBPAND 1110 1110 Processed 21/01/2023 8099215809 Mrs. SAMIYA BAI SADIYA CHHATTISGARH GRAMIN BANK(607214)
3 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG23291220220608746 29/12/2022 Kartik Ram 3302004WL0013601 Kartik Ram 00045 BARB0DBPAND 1110 1110 Processed 21/01/2023 8099215630 Mr. KARTIK RAM SADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 PANDARIYA CH-02-004-012-002/373
(SENDURKHAR) 		3302004000NRG23291220220608768 29/12/2022 JHARU 3302004WL0013601 JHARU 00045 BARB0DBPAND 925 925 Processed 21/01/2023 8099215611 MR JHARU SINGH GHANGHARIYA STATE BANK OF INDIA(508548)
5 PANDARIYA CH-02-004-012-002/382
(SENDURKHAR) 		3302004000NRG23291220220608782 29/12/2022 LAKHAN 3302004WL0013601 LAKHAN 00045 BARB0DBPAND 925 925 Processed 21/01/2023 8099215439 MR LAKHAN DHURVE STATE BANK OF INDIA(508548)
6 PANDARIYA CH-02-004-012-002/398
(SENDURKHAR) 		3302004000NRG23291220220608794 29/12/2022 BIRSHU 3302004WL0013601 BIRSHU 00045 BARB0DBPAND 1110 1110 Processed 21/01/2023 8099215618 BIRSU SINGH S/O SAMARU BANK OF BARODA(606985)
SubTotal 6188 6188
7 PANDARIYA CH-02-004-001-001/100
(KADAVANI) 		3302004000NRG23291220220599427 29/12/2022 Baiju 3302004WL0013423 Baiju 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215695 Mr. BAIJU BAIGA CHHATTISGARH GRAMIN BANK(607214)
8 PANDARIYA CH-02-004-001-001/105
(KADAVANI) 		3302004000NRG23291220220599434 29/12/2022 Sukhiya Bai Baiga 3302004WL0013423 Sukhiya Bai Baiga 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215698 Miss. SUKHIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
9 PANDARIYA CH-02-004-001-001/106
(KADAVANI) 		3302004000NRG23291220220599437 29/12/2022 Malkin Bai 3302004WL0013423 Malkin Bai 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215693 Mrs. MALAKIN BAI CHHATTISGARH GRAMIN BANK(607214)
10 PANDARIYA CH-02-004-001-001/106
(KADAVANI) 		3302004000NRG23291220220599435 29/12/2022 RAMBAI 3302004WL0013423 RAMBAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215649 Mrs. RAM BAI INDIAN BANK(607105)
11 PANDARIYA CH-02-004-001-001/106
(KADAVANI) 		3302004000NRG23291220220599438 29/12/2022 Thiharu 3302004WL0013423 Thiharu 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215764 MR TIHRU BAIGA STATE BANK OF INDIA(508548)
12 PANDARIYA CH-02-004-001-001/145
(KADAVANI) 		3302004000NRG23291220220599440 29/12/2022 SAILIBAI 3302004WL0013423 SAILIBAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215628 MRS SHAILI BAI BAIGA STATE BANK OF INDIA(508548)
13 PANDARIYA CH-02-004-001-001/146
(KADAVANI) 		3302004000NRG23291220220599442 29/12/2022 Jhanki 3302004WL0013423 Jhanki 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215802 MRS JHANKI BAI BAIGA STATE BANK OF INDIA(508548)
14 PANDARIYA CH-02-004-001-001/146
(KADAVANI) 		3302004000NRG23291220220599441 29/12/2022 Lalsingh 3302004WL0013423 Lalsingh 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215765 Mr. LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
15 PANDARIYA CH-02-004-001-001/210
(KADAVANI) 		3302004000NRG23291220220599443 29/12/2022 RAMSINGH 3302004WL0013423 RAMSINGH 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215694 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
16 PANDARIYA CH-02-004-001-001/231
(KADAVANI) 		3302004000NRG23291220220599445 29/12/2022 MOTINBAI 3302004WL0013423 MOTINBAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215663 MRS MOHTIN BAI BAIGA STATE BANK OF INDIA(508548)
17 PANDARIYA CH-02-004-001-001/231
(KADAVANI) 		3302004000NRG23291220220599444 29/12/2022 PREMSINGH 3302004WL0013423 PREMSINGH 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215654 MR PREMSINGH BAIGA STATE BANK OF INDIA(508548)
18 PANDARIYA CH-02-004-001-001/419
(KADAVANI) 		3302004000NRG23291220220599451 29/12/2022 Santi Bai 3302004WL0013423 Santi Bai 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215648 MRS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
19 PANDARIYA CH-02-004-001-001/425
(KADAVANI) 		3302004000NRG23291220220599452 29/12/2022 PHULSINGH 3302004WL0013423 PHULSINGH 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215631 MR FUL SINGH BAIGA STATE BANK OF INDIA(508548)
20 PANDARIYA CH-02-004-001-001/433
(KADAVANI) 		3302004000NRG23291220220599454 29/12/2022 CHOTELAL 3302004WL0013423 CHOTELAL 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215621 MR CHHOTELAL BAIGA STATE BANK OF INDIA(508548)
21 PANDARIYA CH-02-004-001-001/454
(KADAVANI) 		3302004000NRG23291220220599457 29/12/2022 Ram pyaree 3302004WL0013423 Ram pyaree 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215652 MRS RAMPIYARI BAIGA STATE BANK OF INDIA(508548)
22 PANDARIYA CH-02-004-001-001/456
(KADAVANI) 		3302004000NRG23291220220599458 29/12/2022 SUKHIRAM 3302004WL0013423 SUKHIRAM 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215613 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
23 PANDARIYA CH-02-004-001-001/457
(KADAVANI) 		3302004000NRG23291220220599459 29/12/2022 SONSAY 3302004WL0013423 SONSAY 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215615 MR SONSAY BAIGA STATE BANK OF INDIA(508548)
24 PANDARIYA CH-02-004-001-001/473
(KADAVANI) 		3302004000NRG23291220220599461 29/12/2022 SUNDARIABAI 3302004WL0013423 SUNDARIABAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215659 MRS SUNDRI BAI BAIGA STATE BANK OF INDIA(508548)
25 PANDARIYA CH-02-004-001-001/476
(KADAVANI) 		3302004000NRG23291220220599463 29/12/2022 JAGTRAM 3302004WL0013423 JAGTRAM 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215616 MR JAGATRAM BAIGA STATE BANK OF INDIA(508548)
26 PANDARIYA CH-02-004-001-001/476
(KADAVANI) 		3302004000NRG23291220220599464 29/12/2022 JHANKO BAI 3302004WL0013423 JHANKO BAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215644 Mrs. JHANKAROBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
27 PANDARIYA CH-02-004-001-001/478
(KADAVANI) 		3302004000NRG23291220220599465 29/12/2022 JAYMATI 3302004WL0013423 JAYMATI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215643 MRS JAYMATI BAIGA STATE BANK OF INDIA(508548)
28 PANDARIYA CH-02-004-001-001/496
(KADAVANI) 		3302004000NRG23291220220599466 29/12/2022 BAJARI 3302004WL0013423 BAJARI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215614 MR BAJARI BAIGA STATE BANK OF INDIA(508548)
29 PANDARIYA CH-02-004-001-001/498
(KADAVANI) 		3302004000NRG23291220220599468 29/12/2022 Hajaree 3302004WL0013423 Hajaree 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215658 MR HAJARI RAM BAIGA STATE BANK OF INDIA(508548)
30 PANDARIYA CH-02-004-001-001/498
(KADAVANI) 		3302004000NRG23291220220599467 29/12/2022 KUVARIYABAI 3302004WL0013423 KUVARIYABAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215794 MRS KANVRIYA BAIGA STATE BANK OF INDIA(508548)
31 PANDARIYA CH-02-004-001-001/522
(KADAVANI) 		3302004000NRG23291220220599469 29/12/2022 KUWAR 3302004WL0013423 KUWAR 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215421 MR KUNWAR SINGH BAIGA STATE BANK OF INDIA(508548)
32 PANDARIYA CH-02-004-001-001/525
(KADAVANI) 		3302004000NRG23291220220599473 29/12/2022 SUKVARIN 3302004WL0013423 SUKVARIN 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215422 MRS SUKHIYARIN BAIGA STATE BANK OF INDIA(508548)
33 PANDARIYA CH-02-004-001-001/526
(KADAVANI) 		3302004000NRG23291220220599474 29/12/2022 SUKHIRAM 3302004WL0013423 SUKHIRAM 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215637 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
34 PANDARIYA CH-02-004-001-001/527
(KADAVANI) 		3302004000NRG23291220220599476 29/12/2022 DONGAR SINGH 3302004WL0013423 DONGAR SINGH 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215530 DONGAR SINGH BANK OF BARODA(606985)
35 PANDARIYA CH-02-004-001-001/529
(KADAVANI) 		3302004000NRG23291220220599477 29/12/2022 GENDLAL 3302004WL0013423 GENDLAL 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215638 MR GENDLAL BAIGA STATE BANK OF INDIA(508548)
36 PANDARIYA CH-02-004-001-001/529
(KADAVANI) 		3302004000NRG23291220220599479 29/12/2022 Magal Singh 3302004WL0013423 Magal Singh 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215696 MR MANGL SINGH BAIGA STATE BANK OF INDIA(508548)
37 PANDARIYA CH-02-004-001-001/529
(KADAVANI) 		3302004000NRG23291220220599478 29/12/2022 RAMBATI 3302004WL0013423 RAMBATI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215639 MRS RAMBATI BAI BAIGA STATE BANK OF INDIA(508548)
38 PANDARIYA CH-02-004-001-001/543
(KADAVANI) 		3302004000NRG23291220220599482 29/12/2022 Dhaniram 3302004WL0013423 Dhaniram 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215798 MR DHANI RAM BAIGA STATE BANK OF INDIA(508548)
39 PANDARIYA CH-02-004-001-001/543
(KADAVANI) 		3302004000NRG23291220220599483 29/12/2022 JAGORIN 3302004WL0013423 JAGORIN 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215808 JAGORIN PUNJAB NATIONAL BANK(508568)
40 PANDARIYA CH-02-004-001-001/547
(KADAVANI) 		3302004000NRG23291220220599484 29/12/2022 Dhanshingh 3302004WL0013423 Dhanshingh 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215689 MR DHANSINGH DHURVE STATE BANK OF INDIA(508548)
41 PANDARIYA CH-02-004-001-001/556
(KADAVANI) 		3302004000NRG23291220220599485 29/12/2022 RamKumar 3302004WL0013423 RamKumar 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215651 Mrs. RAMBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
42 PANDARIYA CH-02-004-001-001/58
(KADAVANI) 		3302004000NRG23291220220599488 29/12/2022 FULBAI 3302004WL0013423 FULBAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215797 MISS FULBAI BAIGA STATE BANK OF INDIA(508548)
43 PANDARIYA CH-02-004-001-001/58
(KADAVANI) 		3302004000NRG23291220220599489 29/12/2022 Fulti Bai 3302004WL0013423 Fulti Bai 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215660 MISS FULTI BAI PALGARIYA STATE BANK OF INDIA(508548)
44 PANDARIYA CH-02-004-001-001/58
(KADAVANI) 		3302004000NRG23291220220599487 29/12/2022 PRITHU 3302004WL0013423 PRITHU 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215796 Mr. PRIRTHU LAL CHHATTISGARH GRAMIN BANK(607214)
45 PANDARIYA CH-02-004-001-001/59
(KADAVANI) 		3302004000NRG23291220220599491 29/12/2022 NANSAY 3302004WL0013423 NANSAY 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215625 MR NANSAY BAIGA STATE BANK OF INDIA(508548)
46 PANDARIYA CH-02-004-001-001/59
(KADAVANI) 		3302004000NRG23291220220599493 29/12/2022 Sukhiyarin 3302004WL0013423 Sukhiyarin 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215646 MISS SUKHYARIN BAIGA STATE BANK OF INDIA(508548)
47 PANDARIYA CH-02-004-001-001/60
(KADAVANI) 		3302004000NRG23291220220599495 29/12/2022 BUDHWARIN 3302004WL0013423 BUDHWARIN 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215642 MRS BUDHVARIN BAIGA STATE BANK OF INDIA(508548)
48 PANDARIYA CH-02-004-001-001/60
(KADAVANI) 		3302004000NRG23291220220599494 29/12/2022 GAJARU 3302004WL0013423 GAJARU 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215641 MR GAJRU SINGH BAIGA STATE BANK OF INDIA(508548)
49 PANDARIYA CH-02-004-001-001/61
(KADAVANI) 		3302004000NRG23291220220599497 29/12/2022 SUKWARO SINH 3302004WL0013423 SUKWARO SINH 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215756 Mrs. SUKVARO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
50 PANDARIYA CH-02-004-001-001/613
(KADAVANI) 		3302004000NRG23291220220599499 29/12/2022 Shukal 3302004WL0013423 Shukal 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215686 MR SUKAL BAIGA STATE BANK OF INDIA(508548)
51 PANDARIYA CH-02-004-001-001/613
(KADAVANI) 		3302004000NRG23291220220599500 29/12/2022 Shurjotin 3302004WL0013423 Shurjotin 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215691 surjautin do mahraj BANK OF BARODA(606985)
52 PANDARIYA CH-02-004-001-001/63
(KADAVANI) 		3302004000NRG23291220220599502 29/12/2022 BHIHIN 3302004WL0013423 BHIHIN 00093 CRGB0000501 360 360 Processed 21/01/2023 8099215629 MRS BISAHIN BAI BAIGA STATE BANK OF INDIA(508548)
53 PANDARIYA CH-02-004-001-001/63
(KADAVANI) 		3302004000NRG23291220220599501 29/12/2022 DHARAM 3302004WL0013423 DHARAM 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215624 MR DHARAM SINGH BAIGA STATE BANK OF INDIA(508548)
54 PANDARIYA CH-02-004-001-001/66
(KADAVANI) 		3302004000NRG23291220220599503 29/12/2022 AMAR 3302004WL0013423 AMAR 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215619 MR AMAR SINGH BAIGA STATE BANK OF INDIA(508548)
55 PANDARIYA CH-02-004-001-001/66
(KADAVANI) 		3302004000NRG23291220220599504 29/12/2022 DASARIBAI 3302004WL0013423 DASARIBAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215759 Mrs. DASRI BAI CHHATTISGARH GRAMIN BANK(607214)
56 PANDARIYA CH-02-004-001-001/679
(KADAVANI) 		3302004000NRG23291220220599505 29/12/2022 Lal shingh 3302004WL0013423 Lal shingh 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215799 MR LALSINGH BAIGA STATE BANK OF INDIA(508548)
57 PANDARIYA CH-02-004-001-001/680
(KADAVANI) 		3302004000NRG23291220220599507 29/12/2022 Lal shay 3302004WL0013423 Lal shay 00093 CRGB0000501 360 360 Processed 21/01/2023 8099215801 MR LALSAY DHURVE STATE BANK OF INDIA(508548)
58 PANDARIYA CH-02-004-001-001/680
(KADAVANI) 		3302004000NRG23291220220599508 29/12/2022 Shubhiya 3302004WL0013423 Shubhiya 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215757 Mrs. SUBHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
59 PANDARIYA CH-02-004-001-001/682
(KADAVANI) 		3302004000NRG23291220220599510 29/12/2022 Kejiya bai 3302004WL0013423 Kejiya bai 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215760 Miss. KEJI BAI BAGADRIYA CHHATTISGARH GRAMIN BANK(607214)
60 PANDARIYA CH-02-004-001-001/682
(KADAVANI) 		3302004000NRG23291220220599509 29/12/2022 Manshram 3302004WL0013423 Manshram 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215761 Mr. MANAS RAM CHHATTISGARH GRAMIN BANK(607214)
61 PANDARIYA CH-02-004-001-001/689
(KADAVANI) 		3302004000NRG23291220220599515 29/12/2022 Sahbin 3302004WL0013423 Sahbin 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215657 MISS SAIBIN BAI BAIGA STATE BANK OF INDIA(508548)
62 PANDARIYA CH-02-004-001-001/71
(KADAVANI) 		3302004000NRG23291220220599516 29/12/2022 Bisram 3302004WL0013423 Bisram 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215690 MR BISRAM SINGH BAIGA STATE BANK OF INDIA(508548)
63 PANDARIYA CH-02-004-001-001/71
(KADAVANI) 		3302004000NRG23291220220599517 29/12/2022 Shukhiya 3302004WL0013423 Shukhiya 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215650 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
64 PANDARIYA CH-02-004-001-001/73
(KADAVANI) 		3302004000NRG23291220220599518 29/12/2022 Agariya 3302004WL0013423 Agariya 00093 CRGB0000501 720 720 Processed 21/01/2023 8099215800 MR AGARIYA KUMAR DHURVE STATE BANK OF INDIA(508548)
65 PANDARIYA CH-02-004-001-001/73
(KADAVANI) 		3302004000NRG23291220220599519 29/12/2022 Budhwarin 3302004WL0013423 Budhwarin 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215692 MISS SUKVARO BAIGA STATE BANK OF INDIA(508548)
66 PANDARIYA CH-02-004-001-001/74
(KADAVANI) 		3302004000NRG23291220220599521 29/12/2022 Bhagvati 3302004WL0013423 Bhagvati 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215803 MISS BHAGVATI BAI BAIGA STATE BANK OF INDIA(508548)
67 PANDARIYA CH-02-004-001-001/78
(KADAVANI) 		3302004000NRG23291220220599522 29/12/2022 BHOBLAL 3302004WL0013423 BHOBLAL 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215620 MR BHOBLAL BAIGA STATE BANK OF INDIA(508548)
68 PANDARIYA CH-02-004-001-001/78
(KADAVANI) 		3302004000NRG23291220220599523 29/12/2022 Sohari bai 3302004WL0013423 Sohari bai 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215645 Mrs. SOHARIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
69 PANDARIYA CH-02-004-001-001/79
(KADAVANI) 		3302004000NRG23291220220599524 29/12/2022 KUNVARSINGH 3302004WL0013423 KUNVARSINGH 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215626 MR KUVAR SINGH BAIGA STATE BANK OF INDIA(508548)
70 PANDARIYA CH-02-004-001-001/79
(KADAVANI) 		3302004000NRG23291220220599525 29/12/2022 PANCHOBAI 3302004WL0013423 PANCHOBAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215627 MRS PANCHO BAI BAIGA STATE BANK OF INDIA(508548)
71 PANDARIYA CH-02-004-001-001/81
(KADAVANI) 		3302004000NRG23291220220599529 29/12/2022 KEJIYA 3302004WL0013423 KEJIYA 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215647 MRS KEJIBAI BAIGA STATE BANK OF INDIA(508548)
72 PANDARIYA CH-02-004-001-001/85
(KADAVANI) 		3302004000NRG23291220220599530 29/12/2022 CHAINU SINGH 3302004WL0013423 CHAINU SINGH 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215655 MR CHAINU SINGH BAIGA STATE BANK OF INDIA(508548)
73 PANDARIYA CH-02-004-001-001/85
(KADAVANI) 		3302004000NRG23291220220599532 29/12/2022 Dharmsay 3302004WL0013423 Dharmsay 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215661 Mr. DHARAM SAY CHHATTISGARH GRAMIN BANK(607214)
74 PANDARIYA CH-02-004-001-001/85
(KADAVANI) 		3302004000NRG23291220220599531 29/12/2022 RAMPYARI 3302004WL0013423 RAMPYARI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215622 MRS RAMPYARI BAIGA STATE BANK OF INDIA(508548)
75 PANDARIYA CH-02-004-001-001/90
(KADAVANI) 		3302004000NRG23291220220599539 29/12/2022 BASNTABAI 3302004WL0013423 BASNTABAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215640 BASANTA S/O CHIRAIYA BANK OF BARODA(606985)
76 PANDARIYA CH-02-004-001-001/90
(KADAVANI) 		3302004000NRG23291220220599540 29/12/2022 RAMELIN 3302004WL0013423 RAMELIN 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215656 Miss. RAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
77 PANDARIYA CH-02-004-001-001/91
(KADAVANI) 		3302004000NRG23291220220599542 29/12/2022 ASADU 3302004WL0013423 ASADU 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215688 MR ASADU BAIGA STATE BANK OF INDIA(508548)
78 PANDARIYA CH-02-004-001-001/91
(KADAVANI) 		3302004000NRG23291220220599543 29/12/2022 DASHMI 3302004WL0013423 DASHMI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215795 MRS DASHMI BAI BAIGA STATE BANK OF INDIA(508548)
79 PANDARIYA CH-02-004-001-001/93
(KADAVANI) 		3302004000NRG23291220220599544 29/12/2022 KUNVARIYABAI 3302004WL0013423 KUNVARIYABAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215687 MRS KUVRIYA BAIGA STATE BANK OF INDIA(508548)
80 PANDARIYA CH-02-004-001-001/93
(KADAVANI) 		3302004000NRG23291220220599545 29/12/2022 Ramnarh Singh Baiga 3302004WL0013423 Ramnarh Singh Baiga 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215697 Mr. RAMSAY SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-001-001/95
(KADAVANI) 		3302004000NRG23291220220599547 29/12/2022 Fhadal 3302004WL0013423 Fhadal 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215653 MR FADAL SINGH BAIGA STATE BANK OF INDIA(508548)
82 PANDARIYA CH-02-004-001-001/98
(KADAVANI) 		3302004000NRG23291220220599550 29/12/2022 JKAGATRAM 3302004WL0013423 JKAGATRAM 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215662 MR JAGATRAM BAIGA STATE BANK OF INDIA(508548)
83 PANDARIYA CH-02-004-003-001/214
(AMANIYA) 		3302004000NRG23291220220600264 29/12/2022 BHADALI 3302004WL0013435 BHADALI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215522 Mrs. BHADLIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
84 PANDARIYA CH-02-004-003-001/223
(AMANIYA) 		3302004000NRG23291220220600274 29/12/2022 BAJARAHIN DHURWE 3302004WL0013435 BAJARAHIN DHURWE 00093 CRGB0000501 900 900 Processed 21/01/2023 8099215529 MRS RAMVATI BAIGA STATE BANK OF INDIA(508548)
85 PANDARIYA CH-02-004-003-001/264
(AMANIYA) 		3302004000NRG23291220220600280 29/12/2022 BIRBINDA 3302004WL0013435 BIRBINDA 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215555 Mrs. BIR BINDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
86 PANDARIYA CH-02-004-003-001/266
(AMANIYA) 		3302004000NRG23291220220600283 29/12/2022 JANKIBAI 3302004WL0013435 JANKIBAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215612 MRS JHANKI BAIGA STATE BANK OF INDIA(508548)
87 PANDARIYA CH-02-004-003-001/362
(AMANIYA) 		3302004000NRG23291220220600324 29/12/2022 DHAN BAI 3302004WL0013435 DHAN BAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215806 Mrs. DHANA BAI CHHATTISGARH GRAMIN BANK(607214)
88 PANDARIYA CH-02-004-003-001/438
(AMANIYA) 		3302004000NRG23291220220600354 29/12/2022 DHARMIN 3302004WL0013435 DHARMIN 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215433 Mrs. MALIYA BAI W O KUWAR SIGNH INDIAN BANK(607105)
89 PANDARIYA CH-02-004-003-001/681
(AMANIYA) 		3302004000NRG23291220220600369 29/12/2022 HIRO BAI 3302004WL0013435 HIRO BAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215523 Mrs. HIRO BAI CHHATTISGARH GRAMIN BANK(607214)
90 PANDARIYA CH-02-004-003-001/700
(AMANIYA) 		3302004000NRG23291220220600385 29/12/2022 FUL BAI 3302004WL0013435 FUL BAI 00093 CRGB0000501 720 720 Processed 21/01/2023 8099215762 MRS FULBAI BAIGA STATE BANK OF INDIA(508548)
91 PANDARIYA CH-02-004-003-001/749
(AMANIYA) 		3302004000NRG23291220220600389 29/12/2022 JAY BAI 3302004WL0013435 JAY BAI 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215526 MRS JAYBAI MARAVI STATE BANK OF INDIA(508548)
92 PANDARIYA CH-02-004-003-001/812
(AMANIYA) 		3302004000NRG23291220220600391 29/12/2022 ANJANA 3302004WL0013435 ANJANA 00093 CRGB0000501 1080 1080 Processed 21/01/2023 8099215524 Mrs. ANJANA BAI CHHATTISGARH GRAMIN BANK(607214)
93 PANDARIYA CH-02-004-012-002/179
(SENDURKHAR) 		3302004000NRG23291220220608734 29/12/2022 SUKH RAM 3302004WL0013601 SUKH RAM 00093 CRGB0000501 555 555 Processed 21/01/2023 8099215758 Mr. SUKHRAM CHADACHADIYA CHHATTISGARH GRAMIN BANK(607214)
94 PANDARIYA CH-02-004-012-002/183
(SENDURKHAR) 		3302004000NRG23291220220608735 29/12/2022 DOMAR 3302004WL0013601 DOMAR 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215484 Mr. DONGARSINGH CHADCHADIYA CHHATTISGARH GRAMIN BANK(607214)
95 PANDARIYA CH-02-004-012-002/192
(SENDURKHAR) 		3302004000NRG23291220220608737 29/12/2022 BABURAM 3302004WL0013601 BABURAM 00093 CRGB0000501 925 925 Processed 21/01/2023 8099215755 Mr. BABU SAMARDAIYA CHHATTISGARH GRAMIN BANK(607214)
96 PANDARIYA CH-02-004-012-002/192
(SENDURKHAR) 		3302004000NRG23291220220608738 29/12/2022 JHAMIYA 3302004WL0013601 JHAMIYA 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215754 Mrs. JHAMIYA SAMARDAIYA CHHATTISGARH GRAMIN BANK(607214)
97 PANDARIYA CH-02-004-012-002/193
(SENDURKHAR) 		3302004000NRG23291220220608739 29/12/2022 BHADU RAM 3302004WL0013601 BHADU RAM 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215752 BHADURAM SADIYA S/O SUKLAL BANK OF BARODA(606985)
98 PANDARIYA CH-02-004-012-002/201
(SENDURKHAR) 		3302004000NRG23291220220608745 29/12/2022 KHORTI 3302004WL0013601 KHORTI 00093 CRGB0000501 925 925 Processed 21/01/2023 8099215750 Mrs. KHORTI CHADACHADIYA CHHATTISGARH GRAMIN BANK(607214)
99 PANDARIYA CH-02-004-012-002/203
(SENDURKHAR) 		3302004000NRG23291220220608748 29/12/2022 JARHI BAI 3302004WL0013601 JARHI BAI 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215753 MRS JARHI BAI BAIGA STATE BANK OF INDIA(508548)
100 PANDARIYA CH-02-004-012-002/206
(SENDURKHAR) 		3302004000NRG23291220220608751 29/12/2022 GULTHIYA 3302004WL0013601 GULTHIYA 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215617 Mr. GUTHULIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 PANDARIYA CH-02-004-012-002/208
(SENDURKHAR) 		3302004000NRG23291220220608754 29/12/2022 BALLO BAI 3302004WL0013601 BALLO BAI 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215485 Mrs. BALLOBAI PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
102 PANDARIYA CH-02-004-012-002/209
(SENDURKHAR) 		3302004000NRG23291220220608755 29/12/2022 SUKHYARIN 3302004WL0013601 SUKHYARIN 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215483 Mrs. SUKHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
103 PANDARIYA CH-02-004-012-002/395
(SENDURKHAR) 		3302004000NRG23291220220608791 29/12/2022 Shanti bai 3302004WL0013601 Shanti bai 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215486 Mrs. SHANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
104 PANDARIYA CH-02-004-012-002/402
(SENDURKHAR) 		3302004000NRG23291220220608796 29/12/2022 LANGADI 3302004WL0013601 LANGADI 00093 CRGB0000501 925 925 Processed 21/01/2023 8099215487 Mrs. LAGADI BAI CHHATTISGARH GRAMIN BANK(607214)
105 PANDARIYA CH-02-004-012-002/411
(SENDURKHAR) 		3302004000NRG23291220220608801 29/12/2022 SAMARIBAI 3302004WL0013601 SAMARIBAI 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215804 Mrs. PANCHO BAI PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
106 PANDARIYA CH-02-004-012-002/441
(SENDURKHAR) 		3302004000NRG23291220220608804 29/12/2022 GALIRAM 3302004WL0013601 GALIRAM 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215751 Mr. GALIRAM PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
107 PANDARIYA CH-02-004-012-002/572
(SENDURKHAR) 		3302004000NRG23291220220608826 29/12/2022 SONIYA BAI 3302004WL0013601 SONIYA BAI 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215805 Mrs. SONI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
108 PANDARIYA CH-02-004-021-001/776
(MUDMUNA) 		3302004000NRG23291220220606124 29/12/2022 BINDAPORTE 3302004WL0013546 BINDAPORTE 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215807 Miss. BINDA PORTE CHHATTISGARH GRAMIN BANK(607214)
109 PANDARIYA CH-02-004-021-004/222
(MUDMUNA) 		3302004000NRG23291220220606137 29/12/2022 JAGDISH 3302004WL0013546 JAGDISH 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215445 Mr. JAGADISH SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 PANDARIYA CH-02-004-021-004/222
(MUDMUNA) 		3302004000NRG23291220220606136 29/12/2022 PAVANKUMARI 3302004WL0013546 PAVANKUMARI 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215512 Mrs. PAWAN KUMARI INDIAN BANK(607105)
111 PANDARIYA CH-02-004-021-004/26
(MUDMUNA) 		3302004000NRG23291220220606144 29/12/2022 RUPRAM 3302004WL0013546 RUPRAM 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215518 Mr. RUP RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 PANDARIYA CH-02-004-021-004/27
(MUDMUNA) 		3302004000NRG23291220220606147 29/12/2022 KISHANIN 3302004WL0013546 KISHANIN 00093 CRGB0000501 740 740 Processed 21/01/2023 8099215431 Mrs. KISANIN WO RAMADHIN BAI CHHATTISGARH GRAMIN BANK(607214)
113 PANDARIYA CH-02-004-021-004/27
(MUDMUNA) 		3302004000NRG23291220220606146 29/12/2022 RAMDHIN 3302004WL0013546 RAMDHIN 00093 CRGB0000501 740 740 Processed 21/01/2023 8099215428 Mr. RAMADHIN BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 PANDARIYA CH-02-004-021-004/273
(MUDMUNA) 		3302004000NRG23291220220606148 29/12/2022 BHAGIRATHI 3302004WL0013546 BHAGIRATHI 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215520 Mr. BHAGIRATHI BAIGA SO ITWARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
115 PANDARIYA CH-02-004-021-004/522
(MUDMUNA) 		3302004000NRG23291220220606167 29/12/2022 BHAGAT 3302004WL0013546 BHAGAT 00093 CRGB0000501 740 740 Processed 21/01/2023 8099215442 Mr. BHAGAT RAM OTDHIYA BAIGA INDIAN BANK(607105)
116 PANDARIYA CH-02-004-021-004/613
(MUDMUNA) 		3302004000NRG23291220220606180 29/12/2022 DHARAM 3302004WL0013546 DHARAM 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215429 Mr. Dharamraj Baiga INDIAN BANK(607105)
117 PANDARIYA CH-02-004-021-004/613
(MUDMUNA) 		3302004000NRG23291220220606181 29/12/2022 Nirmla bai 3302004WL0013546 Nirmla bai 00093 CRGB0000501 1110 1110 Processed 21/01/2023 8099215516 Mrs. NIRMALA BAI BAIGA WO DHARAMRAJ BAI CHHATTISGARH GRAMIN BANK(607214)
118 PANDARIYA CH-02-004-021-004/758
(MUDMUNA) 		3302004000NRG23291220220606185 29/12/2022 RAJARAM 3302004WL0013546 RAJARAM 00093 CRGB0000501 185 185 Processed 21/01/2023 8099215712 Mr. RAJARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
119 PANDARIYA CH-02-004-021-004/760
(MUDMUNA) 		3302004000NRG23291220220606188 29/12/2022 Lam shingh 3302004WL0013546 Lam shingh 00093 CRGB0000501 740 740 Processed 21/01/2023 8099215749 Mr. LAM SINGH SO SONU BAIGA CHHATTISGARH GRAMIN BANK(607214)
120 PANDARIYA CH-02-004-021-004/9
(MUDMUNA) 		3302004000NRG23291220220606190 29/12/2022 BHURI BAI 3302004WL0013546 BHURI BAI 00093 CRGB0000501 740 740 Processed 21/01/2023 8099215443 Mrs. BHURI BAI MARAVI WO BANWALI RAM MA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 116295 116295
121 PANDARIYA CH-02-004-021-004/16
(MUDMUNA) 		3302004000NRG23291220220606129 29/12/2022 BIHARI 3302004WL0013546 BIHARI 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215527 Mr. Biharee Yadav INDIAN BANK(607105)
122 PANDARIYA CH-02-004-021-004/16
(MUDMUNA) 		3302004000NRG23291220220606130 29/12/2022 PANVRIYA 3302004WL0013546 PANVRIYA 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215426 Mr. PAVARIYA BAI YADAV INDIAN BANK(607105)
123 PANDARIYA CH-02-004-021-004/2
(MUDMUNA) 		3302004000NRG23291220220606132 29/12/2022 DHAN KUVAR 3302004WL0013546 DHAN KUVAR 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215435 Mrs. DHANKUVAR WO SANTRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
124 PANDARIYA CH-02-004-021-004/20
(MUDMUNA) 		3302004000NRG23291220220606133 29/12/2022 KUNVARIYA 3302004WL0013546 KUNVARIYA 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215425 Mrs. KUNWARIYA BAI WO BHARAT BAIGA CHHATTISGARH GRAMIN BANK(607214)
125 PANDARIYA CH-02-004-021-004/21
(MUDMUNA) 		3302004000NRG23291220220606135 29/12/2022 FULBAI 3302004WL0013546 FULBAI 00093 CRGB0000503 185 185 Rejected 21/01/2023 8099215513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 PANDARIYA CH-02-004-021-004/21
(MUDMUNA) 		3302004000NRG23291220220606134 29/12/2022 RAMADHIN 3302004WL0013546 RAMADHIN 00093 CRGB0000503 185 185 Processed 21/01/2023 8099215515 Mr. RAMDHIN BAIGA SO BHUNESHWAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
127 PANDARIYA CH-02-004-021-004/223
(MUDMUNA) 		3302004000NRG23291220220606138 29/12/2022 PANCHU 3302004WL0013546 PANCHU 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215525 Mr. PANCHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 PANDARIYA CH-02-004-021-004/224
(MUDMUNA) 		3302004000NRG23291220220606139 29/12/2022 BAHADUR 3302004WL0013546 BAHADUR 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215438 BAHADUR BAIGA S/O MANGLU BANK OF BARODA(606985)
129 PANDARIYA CH-02-004-021-004/29
(MUDMUNA) 		3302004000NRG23291220220606152 29/12/2022 BAJRHIN 3302004WL0013546 BAJRHIN 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215430 Mrs. BAJARHIN BAI PANDRAM WO BAHGAT PAN CHHATTISGARH GRAMIN BANK(607214)
130 PANDARIYA CH-02-004-021-004/4
(MUDMUNA) 		3302004000NRG23291220220606156 29/12/2022 GUOTARHIN 3302004WL0013546 GUOTARHIN 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215441 Mrs. GAUTARHIN BAI BAIGA WO MAHANT RAM CHHATTISGARH GRAMIN BANK(607214)
131 PANDARIYA CH-02-004-021-004/413
(MUDMUNA) 		3302004000NRG23291220220606157 29/12/2022 BADAL 3302004WL0013546 BADAL 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215711 Mr. BADAL BAIGA SO RAMADHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
132 PANDARIYA CH-02-004-021-004/480
(MUDMUNA) 		3302004000NRG23291220220606164 29/12/2022 DURGESH 3302004WL0013546 DURGESH 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215436 Mr. DURGESH KUMAR DHRUVE SO PANCH RAM D CHHATTISGARH GRAMIN BANK(607214)
133 PANDARIYA CH-02-004-021-004/526
(MUDMUNA) 		3302004000NRG23291220220606170 29/12/2022 MILAU 3302004WL0013546 MILAU 00093 CRGB0000503 925 925 Processed 21/01/2023 8099215423 Mr. MILAOO RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 PANDARIYA CH-02-004-021-004/526
(MUDMUNA) 		3302004000NRG23291220220606171 29/12/2022 SUKROUTIN 3302004WL0013546 SUKROUTIN 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215424 Mrs. SUKRAUTIN BAI BAIGA WO MILAU BAIGA CHHATTISGARH GRAMIN BANK(607214)
135 PANDARIYA CH-02-004-021-004/530
(MUDMUNA) 		3302004000NRG23291220220606172 29/12/2022 TIJAU 3302004WL0013546 TIJAU 00093 CRGB0000503 925 925 Processed 21/01/2023 8099215432 Mr. TIJAU RAM MARKAM SO BUDHARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
136 PANDARIYA CH-02-004-021-004/759
(MUDMUNA) 		3302004000NRG23291220220606186 29/12/2022 RAKESH 3302004WL0013546 RAKESH 00093 CRGB0000503 1110 1110 Processed 21/01/2023 8099215528 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 15540 15540
137 PANDARIYA CH-02-004-021-001/577
(MUDMUNA) 		3302004000NRG23291220220606120 29/12/2022 Sudarsan 3302004WL0013546 Sudarsan 00093 CRGB0008253 1110 1110 Processed 21/01/2023 8099215745 Mr. SUDARSHAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
138 PANDARIYA CH-02-004-105-001/109
(AGARPANI) 		3302004000NRG23291220220600798 29/12/2022 MAHTU 3302004WL0013450 MAHTU 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215635 Mr. MOHATU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 PANDARIYA CH-02-004-105-001/109
(AGARPANI) 		3302004000NRG23291220220600799 29/12/2022 PANORIN 3302004WL0013450 PANORIN 00093 CRGB0008253 750 750 Processed 21/01/2023 8099215636 PANTORIN BAI BAIGA UCO BANK(607066)
140 PANDARIYA CH-02-004-105-001/115
(AGARPANI) 		3302004000NRG23291220220600805 29/12/2022 dukhiram 3302004WL0013450 dukhiram 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215633 Mr. DUKHI RAM KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 PANDARIYA CH-02-004-105-001/115
(AGARPANI) 		3302004000NRG23291220220600806 29/12/2022 smalibai 3302004WL0013450 smalibai 00093 CRGB0008253 750 750 Processed 21/01/2023 8099215634 MRS SAMLI BAI KURCHAM STATE BANK OF INDIA(508548)
142 PANDARIYA CH-02-004-105-001/146
(AGARPANI) 		3302004000NRG23291220220600815 29/12/2022 FULIYA 3302004WL0013450 FULIYA 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215497 Mrs. FULIYA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
143 PANDARIYA CH-02-004-105-001/16
(AGARPANI) 		3302004000NRG23291220220600816 29/12/2022 SURESH 3302004WL0013450 SURESH 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215482 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
144 PANDARIYA CH-02-004-105-001/19
(AGARPANI) 		3302004000NRG23291220220600825 29/12/2022 BUTELIBAI 3302004WL0013450 BUTELIBAI 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215473 KUTELI BAI BAIGA UCO BANK(607066)
145 PANDARIYA CH-02-004-105-001/196
(AGARPANI) 		3302004000NRG23291220220600827 29/12/2022 RAMPHUL 3302004WL0013450 RAMPHUL 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215744 ASADI BAI PUNJAB NATIONAL BANK(508568)
146 PANDARIYA CH-02-004-105-001/22
(AGARPANI) 		3302004000NRG23291220220600830 29/12/2022 Tijabai 3302004WL0013450 Tijabai 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215742 Mrs. TIJA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
147 PANDARIYA CH-02-004-105-001/221
(AGARPANI) 		3302004000NRG23291220220600831 29/12/2022 shobhitram 3302004WL0013450 shobhitram 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215480 Mr. SOBHIT GOD CHHATTISGARH GRAMIN BANK(607214)
148 PANDARIYA CH-02-004-105-001/25
(AGARPANI) 		3302004000NRG23291220220600834 29/12/2022 ptiram 3302004WL0013450 ptiram 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215481 PATIRAM KURCHAM UCO BANK(607066)
149 PANDARIYA CH-02-004-105-001/26
(AGARPANI) 		3302004000NRG23291220220600839 29/12/2022 SUNITA 3302004WL0013450 SUNITA 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215509 MISS SUNITA DHURVE STATE BANK OF INDIA(508548)
150 PANDARIYA CH-02-004-105-001/268
(AGARPANI) 		3302004000NRG23291220220600840 29/12/2022 ghurausingh 3302004WL0013450 ghurausingh 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215746 Mr. GHURAU SINGH KURCHAM S O PATI RAM INDIAN BANK(607105)
151 PANDARIYA CH-02-004-105-001/268
(AGARPANI) 		3302004000NRG23291220220600841 29/12/2022 nanbai 3302004WL0013450 nanbai 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215499 Mrs. NANBAI KURCHAM W/O GHURAU GHURAU S CHHATTISGARH GRAMIN BANK(607214)
152 PANDARIYA CH-02-004-105-001/27
(AGARPANI) 		3302004000NRG23291220220600844 29/12/2022 ANITA BAI 3302004WL0013450 ANITA BAI 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215763 ANITA DHURVE UCO BANK(607066)
153 PANDARIYA CH-02-004-105-001/281
(AGARPANI) 		3302004000NRG23291220220600845 29/12/2022 SHIVPRASAD 3302004WL0013450 SHIVPRASAD 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215479 Mr. SHIVPARSAD GOD CHHATTISGARH GRAMIN BANK(607214)
154 PANDARIYA CH-02-004-105-001/29
(AGARPANI) 		3302004000NRG23291220220600847 29/12/2022 kunvarsingh 3302004WL0013450 kunvarsingh 00093 CRGB0008253 750 750 Processed 21/01/2023 8099215507 Mr. KUNWARSINGH S/O ITWARIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
155 PANDARIYA CH-02-004-105-001/300
(AGARPANI) 		3302004000NRG23291220220600849 29/12/2022 Sampat 3302004WL0013450 Sampat 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215502 Mr. SANPAT SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 PANDARIYA CH-02-004-105-001/308
(AGARPANI) 		3302004000NRG23291220220600853 29/12/2022 SIKARI 3302004WL0013450 SIKARI 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215503 Mr. SHIKARI BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 PANDARIYA CH-02-004-105-001/32
(AGARPANI) 		3302004000NRG23291220220600857 29/12/2022 MAHIBAI 3302004WL0013450 MAHIBAI 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215472 MAHI BAI BAIGA UCO BANK(607066)
158 PANDARIYA CH-02-004-105-001/321
(AGARPANI) 		3302004000NRG23291220220600860 29/12/2022 DinDiya bai dhurwe 3302004WL0013450 DinDiya bai dhurwe 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215766 Miss. CHHINDIYA DHURWE CHHATTISGARH GRAMIN BANK(607214)
159 PANDARIYA CH-02-004-105-001/323
(AGARPANI) 		3302004000NRG23291220220600861 29/12/2022 Savita 3302004WL0013450 Savita 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215510 SAVITA DHURVE PUNJAB NATIONAL BANK(508568)
160 PANDARIYA CH-02-004-105-001/438
(AGARPANI) 		3302004000NRG23291220220600871 29/12/2022 amerika 3302004WL0013450 amerika 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215501 Mrs. AMRIKA GOD CHHATTISGARH GRAMIN BANK(607214)
161 PANDARIYA CH-02-004-105-001/438
(AGARPANI) 		3302004000NRG23291220220600870 29/12/2022 janak 3302004WL0013450 janak 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215505 Mr. JANAK RAM S/O DUKHIRAM KURCHAM CHHATTISGARH GRAMIN BANK(607214)
162 PANDARIYA CH-02-004-105-001/440
(AGARPANI) 		3302004000NRG23291220220600876 29/12/2022 SAVITA 3302004WL0013450 SAVITA 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215504 SAVITA DHURVE PUNJAB NATIONAL BANK(508568)
163 PANDARIYA CH-02-004-105-001/50
(AGARPANI) 		3302004000NRG23291220220600880 29/12/2022 NARBADIYA 3302004WL0013450 NARBADIYA 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215506 NARAVDIYA BAI DHURVE UCO BANK(607066)
164 PANDARIYA CH-02-004-105-001/64
(AGARPANI) 		3302004000NRG23291220220600892 29/12/2022 BAISAKHIN 3302004WL0013450 BAISAKHIN 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215498 Mrs. BAISAKHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
165 PANDARIYA CH-02-004-105-001/64
(AGARPANI) 		3302004000NRG23291220220600891 29/12/2022 PHAGU RAM 3302004WL0013450 PHAGU RAM 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215500 FAGOO BAIGA UCO BANK(607066)
166 PANDARIYA CH-02-004-105-002/126
(AGARPANI) 		3302004000NRG23291220220600896 29/12/2022 BUDDH SINGH 3302004WL0013450 BUDDH SINGH 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215740 BUDHSINGH BAIGA UCO BANK(607066)
167 PANDARIYA CH-02-004-105-002/131
(AGARPANI) 		3302004000NRG23291220220600899 29/12/2022 navalsingh 3302004WL0013450 navalsingh 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215508 Mr. NAVAL SINGH BAIGA SO SAVNU BAIGA CHHATTISGARH GRAMIN BANK(607214)
168 PANDARIYA CH-02-004-105-002/288
(AGARPANI) 		3302004000NRG23291220220600903 29/12/2022 DHANOTA 3302004WL0013450 DHANOTA 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215741 Mrs. DHANOUTA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
169 PANDARIYA CH-02-004-105-002/293
(AGARPANI) 		3302004000NRG23291220220600906 29/12/2022 PYARI BAI 3302004WL0013450 PYARI BAI 00093 CRGB0008253 900 900 Processed 21/01/2023 8099215743 RAMPYARI YADAV PUNJAB NATIONAL BANK(508568)
170 PANDARIYA CH-02-004-105-002/343
(AGARPANI) 		3302004000NRG23291220220600916 29/12/2022 ghushiram 3302004WL0013450 ghushiram 00093 CRGB0008253 750 750 Processed 21/01/2023 8099215434 Mr. GHUNSHI RAM KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 30210 30210
171 PANDARIYA CH-02-004-001-001/525
(KADAVANI) 		3302004000NRG23291220220599472 29/12/2022 RAMSINGH 3302004WL0013423 RAMSINGH 00093 SBIN0RRCHGB 1080 1080 Processed 21/01/2023 8099215623 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
172 PANDARIYA CH-02-004-011-003/122
(BHELKI) 		3302004000NRG23291220220601054 29/12/2022 MAAHURAM 3302004WL0013453 MAAHURAM 00093 SBIN0RRCHGB 840 840 Processed 21/01/2023 8099215511 Mr. MAHU RAM CHHATTISGARH GRAMIN BANK(607214)
173 PANDARIYA CH-02-004-021-004/23
(MUDMUNA) 		3302004000NRG23291220220606142 29/12/2022 MANSINH 3302004WL0013546 MANSINH 00093 SBIN0RRCHGB 1110 1110 Processed 21/01/2023 8099215514 Mr. MAN SINGH BAIGA SO AGHNU BAIGA CHHATTISGARH GRAMIN BANK(607214)
174 PANDARIYA CH-02-004-021-004/26
(MUDMUNA) 		3302004000NRG23291220220606145 29/12/2022 CHAITIBAI 3302004WL0013546 CHAITIBAI 00093 SBIN0RRCHGB 1110 1110 Processed 21/01/2023 8099215521 Mr. CHAITI BAI DHRUVE WO LAM SINGH DHRU CHHATTISGARH GRAMIN BANK(607214)
175 PANDARIYA CH-02-004-021-004/273
(MUDMUNA) 		3302004000NRG23291220220606149 29/12/2022 TIJIA 3302004WL0013546 TIJIA 00093 SBIN0RRCHGB 1110 1110 Processed 21/01/2023 8099215519 Mrs. TIJIYA BAI BAIGA W/O BHAGIRATHI BAI CHHATTISGARH GRAMIN BANK(607214)
176 PANDARIYA CH-02-004-021-004/280
(MUDMUNA) 		3302004000NRG23291220220606150 29/12/2022 DEENA 3302004WL0013546 DEENA 00093 SBIN0RRCHGB 1110 1110 Processed 21/01/2023 8099215427 Mr. DINA RAM BAIGA SO JETHU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
177 PANDARIYA CH-02-004-021-004/31
(MUDMUNA) 		3302004000NRG23291220220606154 29/12/2022 RAMESH 3302004WL0013546 RAMESH 00093 SBIN0RRCHGB 1110 1110 Processed 21/01/2023 8099215444 Mr. RAMESH BAIGA SO DUKALU BAIGA CHHATTISGARH GRAMIN BANK(607214)
178 PANDARIYA CH-02-004-021-004/31
(MUDMUNA) 		3302004000NRG23291220220606155 29/12/2022 SIYA BAI 3302004WL0013546 SIYA BAI 00093 SBIN0RRCHGB 1110 1110 Processed 21/01/2023 8099215517 Mrs. SIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
179 PANDARIYA CH-02-004-021-004/478
(MUDMUNA) 		3302004000NRG23291220220606162 29/12/2022 NIRMALA 3302004WL0013546 NIRMALA 00093 SBIN0RRCHGB 1110 1110 Processed 21/01/2023 8099215582 Mrs. GRAM SWA SAMITI BADORA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 PANDARIYA CH-02-004-021-004/522
(MUDMUNA) 		3302004000NRG23291220220606168 29/12/2022 PANCHVATI 3302004WL0013546 PANCHVATI 00093 SBIN0RRCHGB 740 740 Processed 21/01/2023 8099215747 Mrs. PANCHBATI BAI DHRUVE WO BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
181 PANDARIYA CH-02-004-021-004/531
(MUDMUNA) 		3302004000NRG23291220220606174 29/12/2022 JUTHEL 3302004WL0013546 JUTHEL 00093 SBIN0RRCHGB 925 925 Processed 21/01/2023 8099215440 Mr. JUTHEL BAIGA SO HETHU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
182 PANDARIYA CH-02-004-021-004/610
(MUDMUNA) 		3302004000NRG23291220220606177 29/12/2022 RAMAYAN 3302004WL0013546 RAMAYAN 00093 SBIN0RRCHGB 1110 1110 Processed 21/01/2023 8099215437 Mr. RAMAYAN SO MANSHA DHURVE CHHATTISGARH GRAMIN BANK(607214)
183 PANDARIYA CH-02-004-021-004/9
(MUDMUNA) 		3302004000NRG23291220220606189 29/12/2022 BANWALI 3302004WL0013546 BANWALI 00093 SBIN0RRCHGB 740 740 Processed 21/01/2023 8099215748 Mr. BANVALI BAIGA SO KARIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13205 13205
184 PANDARIYA CH-02-004-011-003/152
(BHELKI) 		3302004000NRG23291220220601089 29/12/2022 Titaree bai 3302004WL0013453 Titaree bai 00176 IDIB000P554 1008 1008 Processed 21/01/2023 8099215584 Mr. TITRU SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 PANDARIYA CH-02-004-021-004/3
(MUDMUNA) 		3302004000NRG23291220220606153 29/12/2022 SUKHIYA 3302004WL0013546 SUKHIYA 00176 IDIB000P554 1110 1110 Processed 21/01/2023 8099215579 Mrs. SUKHIYA BAI INDIAN BANK(607105)
186 PANDARIYA CH-02-004-021-004/759
(MUDMUNA) 		3302004000NRG23291220220606187 29/12/2022 SONMATI DHURVE 3302004WL0013546 SONMATI DHURVE 00176 IDIB000P554 1110 1110 Processed 21/01/2023 8099215585 Mrs. RAJBATI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
187 PANDARIYA CH-02-004-105-001/19
(AGARPANI) 		3302004000NRG23291220220600824 29/12/2022 AGHNU SINGH 3302004WL0013450 AGHNU SINGH 00176 IDIB000P554 900 900 Processed 21/01/2023 8099215580 Mr. AGHANU RAM BAIGA INDIAN BANK(607105)
188 PANDARIYA CH-02-004-105-001/512
(AGARPANI) 		3302004000NRG23291220220600885 29/12/2022 Rajkumar 3302004WL0013450 Rajkumar 00176 IDIB000P554 900 900 Processed 21/01/2023 8099215583 Mr. RAJ KUMAR DHURVE INDIAN BANK(607105)
189 PANDARIYA CH-02-004-105-002/395
(AGARPANI) 		3302004000NRG23291220220600922 29/12/2022 RAMESH KUMAR 3302004WL0013450 RAMESH KUMAR 00176 IDIB000P554 900 900 Processed 21/01/2023 8099215581 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 5928 5928
190 PANDARIYA CH-02-004-105-001/110
(AGARPANI) 		3302004000NRG23291220220600801 29/12/2022 ANDHIYARO 3302004WL0013450 ANDHIYARO 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215632 AADHARI BAI AGARIYA UCO BANK(607066)
191 PANDARIYA CH-02-004-105-001/110
(AGARPANI) 		3302004000NRG23291220220600800 29/12/2022 DUKHI RAM 3302004WL0013450 DUKHI RAM 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215464 Mr. DUKHIRAM AGARIYA CHHATTISGARH GRAMIN BANK(607214)
192 PANDARIYA CH-02-004-105-001/111
(AGARPANI) 		3302004000NRG23291220220600803 29/12/2022 Birso 3302004WL0013450 Birso 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215704 BIRSO BAI BAIGA UCO BANK(607066)
193 PANDARIYA CH-02-004-105-001/111
(AGARPANI) 		3302004000NRG23291220220600802 29/12/2022 RAITO SINGH 3302004WL0013450 RAITO SINGH 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215706 Mr. RITU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 PANDARIYA CH-02-004-105-001/112
(AGARPANI) 		3302004000NRG23291220220600804 29/12/2022 NACHKAR 3302004WL0013450 NACHKAR 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215709 Mr. NACHKAR SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 PANDARIYA CH-02-004-105-001/115
(AGARPANI) 		3302004000NRG23291220220600807 29/12/2022 Jaankuwar 3302004WL0013450 Jaankuwar 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215465 Mrs. JANKUVAR KURCHAM CHHATTISGARH GRAMIN BANK(607214)
196 PANDARIYA CH-02-004-105-001/117
(AGARPANI) 		3302004000NRG23291220220600809 29/12/2022 BIRAJO 3302004WL0013450 BIRAJO 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215705 Mrs. BIRAJO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
197 PANDARIYA CH-02-004-105-001/117
(AGARPANI) 		3302004000NRG23291220220600808 29/12/2022 RASALU 3302004WL0013450 RASALU 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215588 Mr. RASLU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 PANDARIYA CH-02-004-105-001/118
(AGARPANI) 		3302004000NRG23291220220600811 29/12/2022 LAMNIN 3302004WL0013450 LAMNIN 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215701 Mrs. LAMANIN BAI DHURVE INDIAN BANK(607105)
199 PANDARIYA CH-02-004-105-001/118
(AGARPANI) 		3302004000NRG23291220220600810 29/12/2022 PARSURAM 3302004WL0013450 PARSURAM 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215489 Mr. PARSU RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 PANDARIYA CH-02-004-105-001/120
(AGARPANI) 		3302004000NRG23291220220600812 29/12/2022 darbari 3302004WL0013450 darbari 00354 PUNB0610700 150 150 Processed 21/01/2023 8099215496 Mr. DARVARI KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 PANDARIYA CH-02-004-105-001/120
(AGARPANI) 		3302004000NRG23291220220600813 29/12/2022 soniya 3302004WL0013450 soniya 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215495 SONIYA BAI KURCHAM PUNJAB NATIONAL BANK(508568)
202 PANDARIYA CH-02-004-105-001/121
(AGARPANI) 		3302004000NRG23291220220600814 29/12/2022 pancho 3302004WL0013450 pancho 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215451 Mrs. PANCHO BAI KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 PANDARIYA CH-02-004-105-001/168
(AGARPANI) 		3302004000NRG23291220220600817 29/12/2022 shantibai 3302004WL0013450 shantibai 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215600 SANTH BAI BAIGA UCO BANK(607066)
204 PANDARIYA CH-02-004-105-001/172
(AGARPANI) 		3302004000NRG23291220220600818 29/12/2022 baddul 3302004WL0013450 baddul 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215699 Mr. BADUL RAM DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 PANDARIYA CH-02-004-105-001/172
(AGARPANI) 		3302004000NRG23291220220600819 29/12/2022 PARVATI 3302004WL0013450 PARVATI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215700 PARVATI BAI BAIGA UCO BANK(607066)
206 PANDARIYA CH-02-004-105-001/174
(AGARPANI) 		3302004000NRG23291220220600820 29/12/2022 lmiya 3302004WL0013450 lmiya 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215459 Mrs. LAMIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
207 PANDARIYA CH-02-004-105-001/177
(AGARPANI) 		3302004000NRG23291220220600821 29/12/2022 JAI SINGH 3302004WL0013450 JAI SINGH 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215710 JAY SINGH BAIGA PUNJAB NATIONAL BANK(508568)
208 PANDARIYA CH-02-004-105-001/202
(AGARPANI) 		3302004000NRG23291220220600828 29/12/2022 BUDHWARIN 3302004WL0013450 BUDHWARIN 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215595 BUDHVARIYA BAI BAIGA UCO BANK(607066)
209 PANDARIYA CH-02-004-105-001/202
(AGARPANI) 		3302004000NRG23291220220600829 29/12/2022 GOURI BAI 3302004WL0013450 GOURI BAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215594 GAURI BAI DHURVE UCO BANK(607066)
210 PANDARIYA CH-02-004-105-001/233
(AGARPANI) 		3302004000NRG23291220220600833 29/12/2022 bjarhin 3302004WL0013450 bjarhin 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215478 BAJARHIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
211 PANDARIYA CH-02-004-105-001/233
(AGARPANI) 		3302004000NRG23291220220600832 29/12/2022 mangalsing 3302004WL0013450 mangalsing 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215476 Mr. MANGAL SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 PANDARIYA CH-02-004-105-001/25
(AGARPANI) 		3302004000NRG23291220220600836 29/12/2022 kumhari 3302004WL0013450 kumhari 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215471 Miss. RAJKUMARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
213 PANDARIYA CH-02-004-105-001/25
(AGARPANI) 		3302004000NRG23291220220600835 29/12/2022 pathrninbai 3302004WL0013450 pathrninbai 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215492 Mrs. PATHARHIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 PANDARIYA CH-02-004-105-001/26
(AGARPANI) 		3302004000NRG23291220220600837 29/12/2022 chaisingh 3302004WL0013450 chaisingh 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215448 MR CHAIN SINGH TILGAM STATE BANK OF INDIA(508548)
215 PANDARIYA CH-02-004-105-001/26
(AGARPANI) 		3302004000NRG23291220220600838 29/12/2022 dhadiya 3302004WL0013450 dhadiya 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215488 Mrs. BHADIYA BAI TILGAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 PANDARIYA CH-02-004-105-001/27
(AGARPANI) 		3302004000NRG23291220220600843 29/12/2022 MEENA 3302004WL0013450 MEENA 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215490 Mrs. MINA BAI INDIAN BANK(607105)
217 PANDARIYA CH-02-004-105-001/27
(AGARPANI) 		3302004000NRG23291220220600842 29/12/2022 shodharam 3302004WL0013450 shodharam 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215475 SHOBHARAM DHURVE PUNJAB NATIONAL BANK(508568)
218 PANDARIYA CH-02-004-105-001/281
(AGARPANI) 		3302004000NRG23291220220600846 29/12/2022 SANMATI BAI 3302004WL0013450 SANMATI BAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215491 JAY MA DURGA MAHILA SHG AGARPANI CHHATTISGARH GRAMIN BANK(607214)
219 PANDARIYA CH-02-004-105-001/29
(AGARPANI) 		3302004000NRG23291220220600848 29/12/2022 Dhobin bai 3302004WL0013450 Dhobin bai 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215597 DHOBI BAI BAIGA PUNJAB NATIONAL BANK(508568)
220 PANDARIYA CH-02-004-105-001/300
(AGARPANI) 		3302004000NRG23291220220600850 29/12/2022 ANILA BAI 3302004WL0013450 ANILA BAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215609 ANILA BAI UCO BANK(607066)
221 PANDARIYA CH-02-004-105-001/301
(AGARPANI) 		3302004000NRG23291220220600851 29/12/2022 CHHATRPAL 3302004WL0013450 CHHATRPAL 00354 PUNB0610700 450 450 Processed 21/01/2023 8099215456 Mr. CHHATRPAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 PANDARIYA CH-02-004-105-001/301
(AGARPANI) 		3302004000NRG23291220220600852 29/12/2022 PUSIYABAI 3302004WL0013450 PUSIYABAI 00354 PUNB0610700 450 450 Processed 21/01/2023 8099215449 Mrs. Pusiya Bai Godh INDIAN BANK(607105)
223 PANDARIYA CH-02-004-105-001/308
(AGARPANI) 		3302004000NRG23291220220600854 29/12/2022 baniharin 3302004WL0013450 baniharin 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215598 MANIHARIN BAIGA UCO BANK(607066)
224 PANDARIYA CH-02-004-105-001/318
(AGARPANI) 		3302004000NRG23291220220600855 29/12/2022 dharamsingh 3302004WL0013450 dharamsingh 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215591 Mr. DHARAM SINGH AGARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 PANDARIYA CH-02-004-105-001/318
(AGARPANI) 		3302004000NRG23291220220600856 29/12/2022 shumitra 3302004WL0013450 shumitra 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215590 SUMITRA BAI AGARIYA UCO BANK(607066)
226 PANDARIYA CH-02-004-105-001/32
(AGARPANI) 		3302004000NRG23291220220600858 29/12/2022 SUNDARI 3302004WL0013450 SUNDARI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215601 SUNDARI UCO BANK(607066)
227 PANDARIYA CH-02-004-105-001/33
(AGARPANI) 		3302004000NRG23291220220600862 29/12/2022 GIRNABAI 3302004WL0013450 GIRNABAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215462 Mrs. GIRNABAI W/O PATIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
228 PANDARIYA CH-02-004-105-001/33
(AGARPANI) 		3302004000NRG23291220220600863 29/12/2022 ITWAR 3302004WL0013450 ITWAR 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215470 Mr. ITWARI SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 PANDARIYA CH-02-004-105-001/37
(AGARPANI) 		3302004000NRG23291220220600865 29/12/2022 jayamti 3302004WL0013450 jayamti 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215702 JAIMATI BAI PUNJAB NATIONAL BANK(508568)
230 PANDARIYA CH-02-004-105-001/37
(AGARPANI) 		3302004000NRG23291220220600864 29/12/2022 phirmu 3302004WL0013450 phirmu 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215703 Mr. FIRTU RAM MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 PANDARIYA CH-02-004-105-001/435
(AGARPANI) 		3302004000NRG23291220220600868 29/12/2022 AANAND 3302004WL0013450 AANAND 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215494 Mr. ANANDA SINGH KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 PANDARIYA CH-02-004-105-001/435
(AGARPANI) 		3302004000NRG23291220220600869 29/12/2022 RAM RATI 3302004WL0013450 RAM RATI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215493 SAMRATI W/O ANAND SINGH BANK OF BARODA(606985)
233 PANDARIYA CH-02-004-105-001/439
(AGARPANI) 		3302004000NRG23291220220600872 29/12/2022 BAGATRAM 3302004WL0013450 BAGATRAM 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215468 BHAGAT RAM UCO BANK(607066)
234 PANDARIYA CH-02-004-105-001/439
(AGARPANI) 		3302004000NRG23291220220600873 29/12/2022 LAMIYA BAI 3302004WL0013450 LAMIYA BAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215469 Ms. Lamiya Kushram INDIAN BANK(607105)
235 PANDARIYA CH-02-004-105-001/440
(AGARPANI) 		3302004000NRG23291220220600875 29/12/2022 SHYAMBATI 3302004WL0013450 SHYAMBATI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215455 SHYAM BATI DHURVE UCO BANK(607066)
236 PANDARIYA CH-02-004-105-001/440
(AGARPANI) 		3302004000NRG23291220220600874 29/12/2022 TIRATH 3302004WL0013450 TIRATH 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215452 Mr. TIRATH GOND CHHATTISGARH GRAMIN BANK(607214)
237 PANDARIYA CH-02-004-105-001/441
(AGARPANI) 		3302004000NRG23291220220600877 29/12/2022 DIPAK 3302004WL0013450 DIPAK 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215453 DIPAK KUMAR DHURVE PUNJAB NATIONAL BANK(508568)
238 PANDARIYA CH-02-004-105-001/441
(AGARPANI) 		3302004000NRG23291220220600878 29/12/2022 DULESHVARI 3302004WL0013450 DULESHVARI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215454 DULESHWARI DHURVE PUNJAB NATIONAL BANK(508568)
239 PANDARIYA CH-02-004-105-001/444
(AGARPANI) 		3302004000NRG23291220220600879 29/12/2022 DASARU 3302004WL0013450 DASARU 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215596 Mr. DASARU BAIGA INDIAN BANK(607105)
240 PANDARIYA CH-02-004-105-001/507
(AGARPANI) 		3302004000NRG23291220220600881 29/12/2022 Surekhabai 3302004WL0013450 Surekhabai 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215607 Mrs. SUREKHA BAI KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 PANDARIYA CH-02-004-105-001/509
(AGARPANI) 		3302004000NRG23291220220600882 29/12/2022 Kavitabai 3302004WL0013450 Kavitabai 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215458 KAVITA BAI PUNJAB NATIONAL BANK(508568)
242 PANDARIYA CH-02-004-105-001/514
(AGARPANI) 		3302004000NRG23291220220600886 29/12/2022 itwari 3302004WL0013450 itwari 00354 PUNB0610700 600 600 Processed 21/01/2023 8099215708 ITWARI UCO BANK(607066)
243 PANDARIYA CH-02-004-105-001/52
(AGARPANI) 		3302004000NRG23291220220600887 29/12/2022 BIRSINH 3302004WL0013450 BIRSINH 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215604 Mr. BIRSINGH BAIGA INDIAN BANK(607105)
244 PANDARIYA CH-02-004-105-001/52
(AGARPANI) 		3302004000NRG23291220220600888 29/12/2022 KODIYABAI 3302004WL0013450 KODIYABAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215602 KODIYA BAIGA UCO BANK(607066)
245 PANDARIYA CH-02-004-105-001/60
(AGARPANI) 		3302004000NRG23291220220600890 29/12/2022 BUDDHIBAI 3302004WL0013450 BUDDHIBAI 00354 PUNB0610700 450 450 Processed 21/01/2023 8099215685 BUDDI BAI UCO BANK(607066)
246 PANDARIYA CH-02-004-105-001/60
(AGARPANI) 		3302004000NRG23291220220600889 29/12/2022 NANSIBAI 3302004WL0013450 NANSIBAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215450 Mrs. NANSI BAI KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 PANDARIYA CH-02-004-105-001/9
(AGARPANI) 		3302004000NRG23291220220600893 29/12/2022 HALKURAM 3302004WL0013450 HALKURAM 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215467 Mr. HALKU SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 PANDARIYA CH-02-004-105-001/9
(AGARPANI) 		3302004000NRG23291220220600894 29/12/2022 KUWARIYA 3302004WL0013450 KUWARIYA 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215466 Mrs. KUVARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
249 PANDARIYA CH-02-004-105-002/206
(AGARPANI) 		3302004000NRG23291220220600901 29/12/2022 Rajmati 3302004WL0013450 Rajmati 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215457 Miss. RAJMATI D/O DASHRATH CENTRAL BANK OF INDIA(607115)
250 PANDARIYA CH-02-004-105-002/206
(AGARPANI) 		3302004000NRG23291220220600900 29/12/2022 Tihari 3302004WL0013450 Tihari 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215603 TIHARI SINGH UCO BANK(607066)
251 PANDARIYA CH-02-004-105-002/286
(AGARPANI) 		3302004000NRG23291220220600902 29/12/2022 Bhukhiyabai 3302004WL0013450 Bhukhiyabai 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215463 Mrs. BHUKHIYA BAI KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 PANDARIYA CH-02-004-105-002/288
(AGARPANI) 		3302004000NRG23291220220600904 29/12/2022 GANIRAM 3302004WL0013450 GANIRAM 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215586 MR GANIRAM DHURVE STATE BANK OF INDIA(508548)
253 PANDARIYA CH-02-004-105-002/291
(AGARPANI) 		3302004000NRG23291220220600905 29/12/2022 JOHAR SINGH 3302004WL0013450 JOHAR SINGH 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215461 JOHAR SINGH PUNJAB NATIONAL BANK(508568)
254 PANDARIYA CH-02-004-105-002/294
(AGARPANI) 		3302004000NRG23291220220600908 29/12/2022 birasbai 3302004WL0013450 birasbai 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215589 BIRSA BAI KURCHAM PUNJAB NATIONAL BANK(508568)
255 PANDARIYA CH-02-004-105-002/294
(AGARPANI) 		3302004000NRG23291220220600907 29/12/2022 pancharam 3302004WL0013450 pancharam 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215608 Mr. PANCH RAM KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 PANDARIYA CH-02-004-105-002/295
(AGARPANI) 		3302004000NRG23291220220600910 29/12/2022 SANTIBAI 3302004WL0013450 SANTIBAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215592 SHANTI BAI UCO BANK(607066)
257 PANDARIYA CH-02-004-105-002/295
(AGARPANI) 		3302004000NRG23291220220600909 29/12/2022 shantosh 3302004WL0013450 shantosh 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215593 Mr. SANTOSH KUMAR AGARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 PANDARIYA CH-02-004-105-002/297
(AGARPANI) 		3302004000NRG23291220220600911 29/12/2022 GANNU 3302004WL0013450 GANNU 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215460 Mr. GANNU SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 PANDARIYA CH-02-004-105-002/297
(AGARPANI) 		3302004000NRG23291220220600912 29/12/2022 KARMA 3302004WL0013450 KARMA 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215599 KARMAHIN BAI BAIGA UCO BANK(607066)
260 PANDARIYA CH-02-004-105-002/298
(AGARPANI) 		3302004000NRG23291220220600914 29/12/2022 DHANIYABAI 3302004WL0013450 DHANIYABAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215474 DHANBAI MARAVI UCO BANK(607066)
261 PANDARIYA CH-02-004-105-002/298
(AGARPANI) 		3302004000NRG23291220220600913 29/12/2022 SAWNU 3302004WL0013450 SAWNU 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215605 SONU RAM MARAVI UCO BANK(607066)
262 PANDARIYA CH-02-004-105-002/340
(AGARPANI) 		3302004000NRG23291220220600915 29/12/2022 sukar singh 3302004WL0013450 sukar singh 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215477 Mr. SUKAR SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 PANDARIYA CH-02-004-105-002/343
(AGARPANI) 		3302004000NRG23291220220600917 29/12/2022 ganeshiya bai 3302004WL0013450 ganeshiya bai 00354 PUNB0610700 750 750 Processed 21/01/2023 8099215707 GANESHIYA BAI UCO BANK(607066)
264 PANDARIYA CH-02-004-105-002/346
(AGARPANI) 		3302004000NRG23291220220600918 29/12/2022 shukhiram 3302004WL0013450 shukhiram 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215446 SUKHIRAM BAIGA UCO BANK(607066)
265 PANDARIYA CH-02-004-105-002/352
(AGARPANI) 		3302004000NRG23291220220600919 29/12/2022 KALI BAI 3302004WL0013450 KALI BAI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215587 KALI BAI BAIGA UCO BANK(607066)
266 PANDARIYA CH-02-004-105-002/358
(AGARPANI) 		3302004000NRG23291220220600920 29/12/2022 GANSI 3302004WL0013450 GANSI 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215447 GANSHI BAI BAIGA UCO BANK(607066)
267 PANDARIYA CH-02-004-105-002/395
(AGARPANI) 		3302004000NRG23291220220600921 29/12/2022 sukritn 3302004WL0013450 sukritn 00354 PUNB0610700 900 900 Processed 21/01/2023 8099215606 SUKARTIN BAI BAIGA UCO BANK(607066)
SubTotal 67650 67650
268 PANDARIYA CH-02-004-001-001/106
(KADAVANI) 		3302004000NRG23291220220599436 29/12/2022 TIHARI 3302004WL0013423 TIHARI 00415 SBIN0002880 720 720 Processed 21/01/2023 8099215544 MR TIHARI BAIGA STATE BANK OF INDIA(508548)
269 PANDARIYA CH-02-004-001-001/301-D
(KADAVANI) 		3302004000NRG23291220220599446 29/12/2022 Chamroo 3302004WL0013423 Chamroo 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215549 MR CHAMRU SINGH BAIGA STATE BANK OF INDIA(508548)
270 PANDARIYA CH-02-004-001-001/320
(KADAVANI) 		3302004000NRG23291220220599448 29/12/2022 AMARLAL 3302004WL0013423 AMARLAL 00415 SBIN0002880 720 720 Processed 21/01/2023 8099215561 MR AMARLAL BAIGA STATE BANK OF INDIA(508548)
271 PANDARIYA CH-02-004-001-001/320
(KADAVANI) 		3302004000NRG23291220220599449 29/12/2022 GANGARAM 3302004WL0013423 GANGARAM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215550 MR GANGARAM BAIGA STATE BANK OF INDIA(508548)
272 PANDARIYA CH-02-004-001-001/425
(KADAVANI) 		3302004000NRG23291220220599453 29/12/2022 FULBAI 3302004WL0013423 FULBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215833 MRS FULBAI BAIGA STATE BANK OF INDIA(508548)
273 PANDARIYA CH-02-004-001-001/433
(KADAVANI) 		3302004000NRG23291220220599455 29/12/2022 raimat 3302004WL0013423 raimat 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215559 MRS RAIMAT BAI BAIGA STATE BANK OF INDIA(508548)
274 PANDARIYA CH-02-004-001-001/524
(KADAVANI) 		3302004000NRG23291220220599471 29/12/2022 KEWAL SINGH 3302004WL0013423 KEWAL SINGH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215829 MR KEVSINGH BAIGA STATE BANK OF INDIA(508548)
275 PANDARIYA CH-02-004-001-001/532
(KADAVANI) 		3302004000NRG23291220220599480 29/12/2022 JUGARIBAI 3302004WL0013423 JUGARIBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215832 MRS JUGRI BAI BAIGA STATE BANK OF INDIA(508548)
276 PANDARIYA CH-02-004-001-001/558
(KADAVANI) 		3302004000NRG23291220220599486 29/12/2022 BIRAJO 3302004WL0013423 BIRAJO 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215541 MISS BIRAJO BAI MARAVI STATE BANK OF INDIA(508548)
277 PANDARIYA CH-02-004-001-001/61
(KADAVANI) 		3302004000NRG23291220220599496 29/12/2022 LOHAR 3302004WL0013423 LOHAR 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215548 MR LOHAR SINGH BAIGA STATE BANK OF INDIA(508548)
278 PANDARIYA CH-02-004-001-001/61
(KADAVANI) 		3302004000NRG23291220220599498 29/12/2022 Soniya 3302004WL0013423 Soniya 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215560 MISS SONIYA BAI BAIGA STATE BANK OF INDIA(508548)
279 PANDARIYA CH-02-004-001-001/687
(KADAVANI) 		3302004000NRG23291220220599511 29/12/2022 Raslu 3302004WL0013423 Raslu 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215537 MR RASLU RAM BAIGA STATE BANK OF INDIA(508548)
280 PANDARIYA CH-02-004-001-001/689
(KADAVANI) 		3302004000NRG23291220220599514 29/12/2022 Hareelal 3302004WL0013423 Hareelal 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215551 MR HARIRAM BAIGA STATE BANK OF INDIA(508548)
281 PANDARIYA CH-02-004-001-001/74
(KADAVANI) 		3302004000NRG23291220220599520 29/12/2022 TeerathRam 3302004WL0013423 TeerathRam 00415 SBIN0002880 720 720 Processed 21/01/2023 8099215538 MR TIRTH RAM DHURVE STATE BANK OF INDIA(508548)
282 PANDARIYA CH-02-004-001-001/81
(KADAVANI) 		3302004000NRG23291220220599528 29/12/2022 FULSINGH 3302004WL0013423 FULSINGH 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215886 Mr. FUL SINGH CHHATTISGARH GRAMIN BANK(607214)
283 PANDARIYA CH-02-004-001-001/81
(KADAVANI) 		3302004000NRG23291220220599527 29/12/2022 SUKWARO 3302004WL0013423 SUKWARO 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215830 Mrs. SUKVARO BAIGA CHHATTISGARH GRAMIN BANK(607214)
284 PANDARIYA CH-02-004-001-001/89
(KADAVANI) 		3302004000NRG23291220220599536 29/12/2022 JAISINGH 3302004WL0013423 JAISINGH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215552 MR JAYSINGH BAIGA STATE BANK OF INDIA(508548)
285 PANDARIYA CH-02-004-001-001/94
(KADAVANI) 		3302004000NRG23291220220599546 29/12/2022 BUDHWARIN 3302004WL0013423 BUDHWARIN 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215539 MRS BUDHVARIN BAIGA STATE BANK OF INDIA(508548)
286 PANDARIYA CH-02-004-001-003/600
(KADAVANI) 		3302004000NRG23291220220599552 29/12/2022 SURENDRA 3302004WL0013423 SURENDRA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215866 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
287 PANDARIYA CH-02-004-003-001/13
(AMANIYA) 		3302004000NRG23291220220600256 29/12/2022 SAMARO 3302004WL0013435 SAMARO 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215819 MRS SAMRO BAI BAIGA STATE BANK OF INDIA(508548)
288 PANDARIYA CH-02-004-003-001/15
(AMANIYA) 		3302004000NRG23291220220600257 29/12/2022 AGHANU 3302004WL0013435 AGHANU 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215873 MR AGHNU BAIGA STATE BANK OF INDIA(508548)
289 PANDARIYA CH-02-004-003-001/15
(AMANIYA) 		3302004000NRG23291220220600258 29/12/2022 SONMATIYA 3302004WL0013435 SONMATIYA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215784 MRS SONMATIYA BAIGA STATE BANK OF INDIA(508548)
290 PANDARIYA CH-02-004-003-001/18
(AMANIYA) 		3302004000NRG23291220220600259 29/12/2022 TIKALO 3302004WL0013435 TIKALO 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215783 MRS TIKALO BAI B STATE BANK OF INDIA(508548)
291 PANDARIYA CH-02-004-003-001/19
(AMANIYA) 		3302004000NRG23291220220600260 29/12/2022 BHAGWANTIN 3302004WL0013435 BHAGWANTIN 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215906 MRS BHAGTIN BAI BAIGA STATE BANK OF INDIA(508548)
292 PANDARIYA CH-02-004-003-001/210
(AMANIYA) 		3302004000NRG23291220220600261 29/12/2022 RAMLAL 3302004WL0013435 RAMLAL 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215821 MR RAMLAL BAIGA STATE BANK OF INDIA(508548)
293 PANDARIYA CH-02-004-003-001/213
(AMANIYA) 		3302004000NRG23291220220600263 29/12/2022 SINGARI 3302004WL0013435 SINGARI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215824 MRS SIGRIBAI BAIGA STATE BANK OF INDIA(508548)
294 PANDARIYA CH-02-004-003-001/215
(AMANIYA) 		3302004000NRG23291220220600266 29/12/2022 DHOLO 3302004WL0013435 DHOLO 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215738 MRS DHOLOBAI BAIGA STATE BANK OF INDIA(508548)
295 PANDARIYA CH-02-004-003-001/215
(AMANIYA) 		3302004000NRG23291220220600265 29/12/2022 GANGA 3302004WL0013435 GANGA 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215545 MR GANGA RAM BAIGA STATE BANK OF INDIA(508548)
296 PANDARIYA CH-02-004-003-001/216
(AMANIYA) 		3302004000NRG23291220220600268 29/12/2022 DASHARI 3302004WL0013435 DASHARI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215785 MRS DASRI BAIGA STATE BANK OF INDIA(508548)
297 PANDARIYA CH-02-004-003-001/216
(AMANIYA) 		3302004000NRG23291220220600267 29/12/2022 RUPSINH 3302004WL0013435 RUPSINH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215843 MR RUPSINGH BAIGA STATE BANK OF INDIA(508548)
298 PANDARIYA CH-02-004-003-001/222
(AMANIYA) 		3302004000NRG23291220220600270 29/12/2022 GYAN SINH 3302004WL0013435 GYAN SINH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215547 MR GYAN SINGH BAIGA STATE BANK OF INDIA(508548)
299 PANDARIYA CH-02-004-003-001/222
(AMANIYA) 		3302004000NRG23291220220600271 29/12/2022 RAMBI 3302004WL0013435 RAMBI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215781 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
300 PANDARIYA CH-02-004-003-001/223
(AMANIYA) 		3302004000NRG23291220220600272 29/12/2022 DHNURAM 3302004WL0013435 DHNURAM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215845 MR DHUNIRAM BAIGA STATE BANK OF INDIA(508548)
301 PANDARIYA CH-02-004-003-001/224
(AMANIYA) 		3302004000NRG23291220220600275 29/12/2022 BAIYNBAI 3302004WL0013435 BAIYNBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215865 Mrs. BAIYAN BAI W O MOHATU RAM INDIAN BANK(607105)
302 PANDARIYA CH-02-004-003-001/225
(AMANIYA) 		3302004000NRG23291220220600277 29/12/2022 RAMBAI 3302004WL0013435 RAMBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215966 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
303 PANDARIYA CH-02-004-003-001/264
(AMANIYA) 		3302004000NRG23291220220600279 29/12/2022 CHAINU 3302004WL0013435 CHAINU 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215768 MR CHAINSINGH BAIGA STATE BANK OF INDIA(508548)
304 PANDARIYA CH-02-004-003-001/265
(AMANIYA) 		3302004000NRG23291220220600282 29/12/2022 SAMBAI 3302004WL0013435 SAMBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215789 MRS SHAMBAI BAIGA STATE BANK OF INDIA(508548)
305 PANDARIYA CH-02-004-003-001/269
(AMANIYA) 		3302004000NRG23291220220600284 29/12/2022 MANIYABAI 3302004WL0013435 MANIYABAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215788 MRS BANIHARIN BAI B STATE BANK OF INDIA(508548)
306 PANDARIYA CH-02-004-003-001/270
(AMANIYA) 		3302004000NRG23291220220600286 29/12/2022 CHINDIUYA 3302004WL0013435 CHINDIUYA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215810 MRS CHHINDIYA BAI BAIGA STATE BANK OF INDIA(508548)
307 PANDARIYA CH-02-004-003-001/270
(AMANIYA) 		3302004000NRG23291220220600285 29/12/2022 FAGURAM 3302004WL0013435 FAGURAM 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215919 MR FAGURAM BAIGA STATE BANK OF INDIA(508548)
308 PANDARIYA CH-02-004-003-001/299
(AMANIYA) 		3302004000NRG23291220220600290 29/12/2022 SAWANIBI 3302004WL0013435 SAWANIBI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215779 MRS SAVNI BAIGA STATE BANK OF INDIA(508548)
309 PANDARIYA CH-02-004-003-001/299
(AMANIYA) 		3302004000NRG23291220220600289 29/12/2022 SUKLAL 3302004WL0013435 SUKLAL 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215902 MR SUKLAL BAIGA STATE BANK OF INDIA(508548)
310 PANDARIYA CH-02-004-003-001/302
(AMANIYA) 		3302004000NRG23291220220600292 29/12/2022 JANKIBI 3302004WL0013435 JANKIBI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215786 MRS JANKI BAIGA STATE BANK OF INDIA(508548)
311 PANDARIYA CH-02-004-003-001/302
(AMANIYA) 		3302004000NRG23291220220600291 29/12/2022 RAMJI 3302004WL0013435 RAMJI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215954 MR RAMJI BAIGA STATE BANK OF INDIA(508548)
312 PANDARIYA CH-02-004-003-001/312
(AMANIYA) 		3302004000NRG23291220220600294 29/12/2022 BAJARI 3302004WL0013435 BAJARI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215912 MRS BAJARHIN BAI BAIGA STATE BANK OF INDIA(508548)
313 PANDARIYA CH-02-004-003-001/312
(AMANIYA) 		3302004000NRG23291220220600293 29/12/2022 KUWAR 3302004WL0013435 KUWAR 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215543 MR KUNVAR SINGH BAIGA STATE BANK OF INDIA(508548)
314 PANDARIYA CH-02-004-003-001/313
(AMANIYA) 		3302004000NRG23291220220600295 29/12/2022 bigru 3302004WL0013435 bigru 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215774 MR BIGRU B STATE BANK OF INDIA(508548)
315 PANDARIYA CH-02-004-003-001/313
(AMANIYA) 		3302004000NRG23291220220600296 29/12/2022 JHANIYABI 3302004WL0013435 JHANIYABI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215867 MRS MAJHANIYA BAIGA STATE BANK OF INDIA(508548)
316 PANDARIYA CH-02-004-003-001/314
(AMANIYA) 		3302004000NRG23291220220600297 29/12/2022 JHUNJHUR 3302004WL0013435 JHUNJHUR 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215776 Mr. JHUMARU BAIGA CHHATTISGARH GRAMIN BANK(607214)
317 PANDARIYA CH-02-004-003-001/315
(AMANIYA) 		3302004000NRG23291220220600299 29/12/2022 MANIYA 3302004WL0013435 MANIYA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215901 MRS MANIYA BAI BAIGA STATE BANK OF INDIA(508548)
318 PANDARIYA CH-02-004-003-001/315
(AMANIYA) 		3302004000NRG23291220220600298 29/12/2022 RAMSINH 3302004WL0013435 RAMSINH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215770 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
319 PANDARIYA CH-02-004-003-001/316
(AMANIYA) 		3302004000NRG23291220220600301 29/12/2022 BINDA 3302004WL0013435 BINDA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215885 MRS BINDABAI VISHWKARMA STATE BANK OF INDIA(508548)
320 PANDARIYA CH-02-004-003-001/316
(AMANIYA) 		3302004000NRG23291220220600300 29/12/2022 GULAB 3302004WL0013435 GULAB 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215787 MR GULAB SINGH BAIGA STATE BANK OF INDIA(508548)
321 PANDARIYA CH-02-004-003-001/317
(AMANIYA) 		3302004000NRG23291220220600304 29/12/2022 LANIYABI 3302004WL0013435 LANIYABI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215876 MRS LAMIYA BAI BAIGA STATE BANK OF INDIA(508548)
322 PANDARIYA CH-02-004-003-001/317
(AMANIYA) 		3302004000NRG23291220220600303 29/12/2022 PREM 3302004WL0013435 PREM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215772 MR PREMSINGH BAIGA STATE BANK OF INDIA(508548)
323 PANDARIYA CH-02-004-003-001/319
(AMANIYA) 		3302004000NRG23291220220600305 29/12/2022 RAMFULL 3302004WL0013435 RAMFULL 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215947 MRS RAMFUL BAI BAIGA STATE BANK OF INDIA(508548)
324 PANDARIYA CH-02-004-003-001/324
(AMANIYA) 		3302004000NRG23291220220600307 29/12/2022 JANGALOBAI 3302004WL0013435 JANGALOBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215956 Mrs. JANGALO BAI W O LAMTU RAM INDIAN BANK(607105)
325 PANDARIYA CH-02-004-003-001/324
(AMANIYA) 		3302004000NRG23291220220600306 29/12/2022 LAMATU 3302004WL0013435 LAMATU 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215825 MR LAMTU BAIGA STATE BANK OF INDIA(508548)
326 PANDARIYA CH-02-004-003-001/333
(AMANIYA) 		3302004000NRG23291220220600309 29/12/2022 RATIYA BAI 3302004WL0013435 RATIYA BAI 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215540 MRS RATIYA BAI BAIGA STATE BANK OF INDIA(508548)
327 PANDARIYA CH-02-004-003-001/333
(AMANIYA) 		3302004000NRG23291220220600308 29/12/2022 SUKHSINGH 3302004WL0013435 SUKHSINGH 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215767 MR SUKSINGH BAIGA STATE BANK OF INDIA(508548)
328 PANDARIYA CH-02-004-003-001/336
(AMANIYA) 		3302004000NRG23291220220600310 29/12/2022 SUKHIYABAI 3302004WL0013435 SUKHIYABAI 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215670 MRS SUKHIYA BAI BAIGA STATE BANK OF INDIA(508548)
329 PANDARIYA CH-02-004-003-001/337
(AMANIYA) 		3302004000NRG23291220220600311 29/12/2022 NOHAR 3302004WL0013435 NOHAR 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215875 MR NOHAR SINGH BAIGA STATE BANK OF INDIA(508548)
330 PANDARIYA CH-02-004-003-001/337
(AMANIYA) 		3302004000NRG23291220220600312 29/12/2022 SIGAROBAI 3302004WL0013435 SIGAROBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215820 MRS SIGARO BAI B STATE BANK OF INDIA(508548)
331 PANDARIYA CH-02-004-003-001/338
(AMANIYA) 		3302004000NRG23291220220600314 29/12/2022 HIRONDA 3302004WL0013435 HIRONDA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215874 MRS HIRDO BAI BAIGA STATE BANK OF INDIA(508548)
332 PANDARIYA CH-02-004-003-001/338
(AMANIYA) 		3302004000NRG23291220220600313 29/12/2022 MATURAM 3302004WL0013435 MATURAM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215791 MR MATOORAM BAIGA STATE BANK OF INDIA(508548)
333 PANDARIYA CH-02-004-003-001/341
(AMANIYA) 		3302004000NRG23291220220600316 29/12/2022 KODIYA 3302004WL0013435 KODIYA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215844 MRS KODIYA BAIGA STATE BANK OF INDIA(508548)
334 PANDARIYA CH-02-004-003-001/341
(AMANIYA) 		3302004000NRG23291220220600315 29/12/2022 RAJPAL 3302004WL0013435 RAJPAL 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215739 MR RAJPAL BAIGA STATE BANK OF INDIA(508548)
335 PANDARIYA CH-02-004-003-001/352
(AMANIYA) 		3302004000NRG23291220220600318 29/12/2022 sukhwati 3302004WL0013435 sukhwati 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215571 MRS SUKHVATI SUKHVATI STATE BANK OF INDIA(508548)
336 PANDARIYA CH-02-004-003-001/352
(AMANIYA) 		3302004000NRG23291220220600317 29/12/2022 TIJAURAM 3302004WL0013435 TIJAURAM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215938 MR TIJAURAM BHATT STATE BANK OF INDIA(508548)
337 PANDARIYA CH-02-004-003-001/36
(AMANIYA) 		3302004000NRG23291220220600319 29/12/2022 HIRMAT 3302004WL0013435 HIRMAT 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215737 MRS HIRMATIYA BAI B STATE BANK OF INDIA(508548)
338 PANDARIYA CH-02-004-003-001/361
(AMANIYA) 		3302004000NRG23291220220600321 29/12/2022 ADHANI 3302004WL0013435 ADHANI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215864 MRS AGHNIBAI BAIGA STATE BANK OF INDIA(508548)
339 PANDARIYA CH-02-004-003-001/361
(AMANIYA) 		3302004000NRG23291220220600320 29/12/2022 RATI 3302004WL0013435 RATI 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215536 DR RATIRAM DHURVE STATE BANK OF INDIA(508548)
340 PANDARIYA CH-02-004-003-001/362
(AMANIYA) 		3302004000NRG23291220220600322 29/12/2022 DALSINH 3302004WL0013435 DALSINH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215909 MR DALSINGH BAIGA STATE BANK OF INDIA(508548)
341 PANDARIYA CH-02-004-003-001/362
(AMANIYA) 		3302004000NRG23291220220600323 29/12/2022 TIHARO 3302004WL0013435 TIHARO 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215778 MRS TIHRO KUKRIYA STATE BANK OF INDIA(508548)
342 PANDARIYA CH-02-004-003-001/363
(AMANIYA) 		3302004000NRG23291220220600326 29/12/2022 BUDHDHO 3302004WL0013435 BUDHDHO 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215817 MRS BUDHVARIYA BAIGA STATE BANK OF INDIA(508548)
343 PANDARIYA CH-02-004-003-001/365
(AMANIYA) 		3302004000NRG23291220220600327 29/12/2022 HERA 3302004WL0013435 HERA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215775 MR HIRASINGH BAIGA STATE BANK OF INDIA(508548)
344 PANDARIYA CH-02-004-003-001/365
(AMANIYA) 		3302004000NRG23291220220600328 29/12/2022 SMARI 3302004WL0013435 SMARI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215870 Mrs. SAMARO BAI W O HEERA INDIAN BANK(607105)
345 PANDARIYA CH-02-004-003-001/370
(AMANIYA) 		3302004000NRG23291220220600329 29/12/2022 PREM 3302004WL0013435 PREM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215959 Mr. PREM SINGH PARASTE INDIAN BANK(607105)
346 PANDARIYA CH-02-004-003-001/370
(AMANIYA) 		3302004000NRG23291220220600330 29/12/2022 SUKHYARIN 3302004WL0013435 SUKHYARIN 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215958 MRS SUKHIYARIN BAI BAIGA STATE BANK OF INDIA(508548)
347 PANDARIYA CH-02-004-003-001/38
(AMANIYA) 		3302004000NRG23291220220600332 29/12/2022 BASANTI 3302004WL0013435 BASANTI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215811 MRS BASANTI BAIGA STATE BANK OF INDIA(508548)
348 PANDARIYA CH-02-004-003-001/38
(AMANIYA) 		3302004000NRG23291220220600331 29/12/2022 BUDHSINH 3302004WL0013435 BUDHSINH 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215558 MR BUDHSINGH BAIGA STATE BANK OF INDIA(508548)
349 PANDARIYA CH-02-004-003-001/386
(AMANIYA) 		3302004000NRG23291220220600333 29/12/2022 KEWAL SINH 3302004WL0013435 KEWAL SINH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215771 MR KENVALSINGH GOND STATE BANK OF INDIA(508548)
350 PANDARIYA CH-02-004-003-001/386
(AMANIYA) 		3302004000NRG23291220220600334 29/12/2022 NANKIBI 3302004WL0013435 NANKIBI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215869 MRS NANKI BAI GOND STATE BANK OF INDIA(508548)
351 PANDARIYA CH-02-004-003-001/387
(AMANIYA) 		3302004000NRG23291220220600335 29/12/2022 CHAITIBAI 3302004WL0013435 CHAITIBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215911 MRS CHAITI BAI BAIGA STATE BANK OF INDIA(508548)
352 PANDARIYA CH-02-004-003-001/39
(AMANIYA) 		3302004000NRG23291220220600336 29/12/2022 NANSINGH 3302004WL0013435 NANSINGH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215793 Mr. NAN SINGH CHHATTISGARH GRAMIN BANK(607214)
353 PANDARIYA CH-02-004-003-001/406
(AMANIYA) 		3302004000NRG23291220220600337 29/12/2022 SUNDAR 3302004WL0013435 SUNDAR 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215968 Mr. SUNDER SINGH INDIAN BANK(607105)
354 PANDARIYA CH-02-004-003-001/406
(AMANIYA) 		3302004000NRG23291220220600338 29/12/2022 sunib 3302004WL0013435 sunib 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215967 MRS SUNI BAI BAIGA STATE BANK OF INDIA(508548)
355 PANDARIYA CH-02-004-003-001/407
(AMANIYA) 		3302004000NRG23291220220600339 29/12/2022 PARWTI 3302004WL0013435 PARWTI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215815 MRS PARVATI BAIGA STATE BANK OF INDIA(508548)
356 PANDARIYA CH-02-004-003-001/410
(AMANIYA) 		3302004000NRG23291220220600341 29/12/2022 PUNIYA 3302004WL0013435 PUNIYA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215913 MRS PUNYA BAI BAIGA STATE BANK OF INDIA(508548)
357 PANDARIYA CH-02-004-003-001/410
(AMANIYA) 		3302004000NRG23291220220600340 29/12/2022 siya ram 3302004WL0013435 siya ram 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215818 MR SIYARAM BAIGA STATE BANK OF INDIA(508548)
358 PANDARIYA CH-02-004-003-001/411
(AMANIYA) 		3302004000NRG23291220220600343 29/12/2022 FULBI 3302004WL0013435 FULBI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215823 MRS FULBAI BAIGA STATE BANK OF INDIA(508548)
359 PANDARIYA CH-02-004-003-001/411
(AMANIYA) 		3302004000NRG23291220220600342 29/12/2022 ramsingh 3302004WL0013435 ramsingh 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215877 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
360 PANDARIYA CH-02-004-003-001/412
(AMANIYA) 		3302004000NRG23291220220600344 29/12/2022 sambati 3302004WL0013435 sambati 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215814 MRS RAMBATI BAIGA STATE BANK OF INDIA(508548)
361 PANDARIYA CH-02-004-003-001/413
(AMANIYA) 		3302004000NRG23291220220600346 29/12/2022 GAITURAM 3302004WL0013435 GAITURAM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215792 MR GAUTAR BAIGA STATE BANK OF INDIA(508548)
362 PANDARIYA CH-02-004-003-001/413
(AMANIYA) 		3302004000NRG23291220220600347 29/12/2022 SUKAMT 3302004WL0013435 SUKAMT 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215868 MRS SUKMATI BAIGA STATE BANK OF INDIA(508548)
363 PANDARIYA CH-02-004-003-001/414
(AMANIYA) 		3302004000NRG23291220220600348 29/12/2022 SUKCHAND 3302004WL0013435 SUKCHAND 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215773 MR SUKHCHAND BAIGA STATE BANK OF INDIA(508548)
364 PANDARIYA CH-02-004-003-001/42
(AMANIYA) 		3302004000NRG23291220220600349 29/12/2022 AMARSINH 3302004WL0013435 AMARSINH 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215812 MR AMARSINGH BAIGA STATE BANK OF INDIA(508548)
365 PANDARIYA CH-02-004-003-001/42
(AMANIYA) 		3302004000NRG23291220220600350 29/12/2022 BISHAHIN 3302004WL0013435 BISHAHIN 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215847 MRS BISAHIN BAIGA STATE BANK OF INDIA(508548)
366 PANDARIYA CH-02-004-003-001/434
(AMANIYA) 		3302004000NRG23291220220600351 29/12/2022 BHAGWANIYA 3302004WL0013435 BHAGWANIYA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215735 MRS BHAGVANIYA BAI YADAV STATE BANK OF INDIA(508548)
367 PANDARIYA CH-02-004-003-001/436
(AMANIYA) 		3302004000NRG23291220220600352 29/12/2022 GORELAL 3302004WL0013435 GORELAL 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215917 MR GORELAL DHURVE STATE BANK OF INDIA(508548)
368 PANDARIYA CH-02-004-003-001/438
(AMANIYA) 		3302004000NRG23291220220600353 29/12/2022 KUWAR 3302004WL0013435 KUWAR 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215826 MR KUNVAR SINGH BAIGA STATE BANK OF INDIA(508548)
369 PANDARIYA CH-02-004-003-001/441
(AMANIYA) 		3302004000NRG23291220220600355 29/12/2022 CHAMOPA 3302004WL0013435 CHAMOPA 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215816 MR CHAMMURAM BAIGA STATE BANK OF INDIA(508548)
370 PANDARIYA CH-02-004-003-001/441
(AMANIYA) 		3302004000NRG23291220220600356 29/12/2022 PANCHO 3302004WL0013435 PANCHO 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215570 MRS PANCHO BAI BAIGA STATE BANK OF INDIA(508548)
371 PANDARIYA CH-02-004-003-001/465
(AMANIYA) 		3302004000NRG23291220220600358 29/12/2022 AGHNI BAI 3302004WL0013435 AGHNI BAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215790 MRS AGHNI BAI BAIGA STATE BANK OF INDIA(508548)
372 PANDARIYA CH-02-004-003-001/465
(AMANIYA) 		3302004000NRG23291220220600357 29/12/2022 RAJKUMAR 3302004WL0013435 RAJKUMAR 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215952 MR RAJKUMAR BAIGA STATE BANK OF INDIA(508548)
373 PANDARIYA CH-02-004-003-001/581
(AMANIYA) 		3302004000NRG23291220220600359 29/12/2022 BHAWAR 3302004WL0013435 BHAWAR 00415 SBIN0002880 540 540 Processed 21/01/2023 8099215904 MR BHANVAR SINGH BAIGA STATE BANK OF INDIA(508548)
374 PANDARIYA CH-02-004-003-001/581
(AMANIYA) 		3302004000NRG23291220220600360 29/12/2022 brinda bai 3302004WL0013435 brinda bai 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215734 MRS BINDABAI BAIGA STATE BANK OF INDIA(508548)
375 PANDARIYA CH-02-004-003-001/588
(AMANIYA) 		3302004000NRG23291220220600361 29/12/2022 jaypal 3302004WL0013435 jaypal 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215769 MR JAYPAL BAIGA STATE BANK OF INDIA(508548)
376 PANDARIYA CH-02-004-003-001/588
(AMANIYA) 		3302004000NRG23291220220600362 29/12/2022 Satmatiya 3302004WL0013435 Satmatiya 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215846 MRS SANMATIYA BAI BAIGA STATE BANK OF INDIA(508548)
377 PANDARIYA CH-02-004-003-001/675
(AMANIYA) 		3302004000NRG23291220220600363 29/12/2022 BIGARURAM 3302004WL0013435 BIGARURAM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215813 MR BIGRU SINGH BAIGA STATE BANK OF INDIA(508548)
378 PANDARIYA CH-02-004-003-001/675
(AMANIYA) 		3302004000NRG23291220220600364 29/12/2022 HIRMAT BAI 3302004WL0013435 HIRMAT BAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215920 MRS HIRMAT BAI BAIGA STATE BANK OF INDIA(508548)
379 PANDARIYA CH-02-004-003-001/680
(AMANIYA) 		3302004000NRG23291220220600367 29/12/2022 BHAGATIN BAI 3302004WL0013435 BHAGATIN BAI 00415 SBIN0002880 720 720 Processed 21/01/2023 8099215970 MRS BHAGTIN BAI BAIGA STATE BANK OF INDIA(508548)
380 PANDARIYA CH-02-004-003-001/681
(AMANIYA) 		3302004000NRG23291220220600368 29/12/2022 SUKHIRAM 3302004WL0013435 SUKHIRAM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215777 MR SUKHIRAM G STATE BANK OF INDIA(508548)
381 PANDARIYA CH-02-004-003-001/682
(AMANIYA) 		3302004000NRG23291220220600370 29/12/2022 RAGUNATH 3302004WL0013435 RAGUNATH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215879 MR RAGHUNATH SINGH BAIGA STATE BANK OF INDIA(508548)
382 PANDARIYA CH-02-004-003-001/682
(AMANIYA) 		3302004000NRG23291220220600371 29/12/2022 RAJ BAI 3302004WL0013435 RAJ BAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215878 MRS RAJBAI BAIGA STATE BANK OF INDIA(508548)
383 PANDARIYA CH-02-004-003-001/686
(AMANIYA) 		3302004000NRG23291220220600372 29/12/2022 RAMSINGH 3302004WL0013435 RAMSINGH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215822 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
384 PANDARIYA CH-02-004-003-001/686
(AMANIYA) 		3302004000NRG23291220220600373 29/12/2022 SAHBIN BAI 3302004WL0013435 SAHBIN BAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215969 MRS SAHBIN BAI BAIGA STATE BANK OF INDIA(508548)
385 PANDARIYA CH-02-004-003-001/689
(AMANIYA) 		3302004000NRG23291220220600374 29/12/2022 RAMBAI 3302004WL0013435 RAMBAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215827 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
386 PANDARIYA CH-02-004-003-001/690
(AMANIYA) 		3302004000NRG23291220220600375 29/12/2022 SUKAMAT BAI 3302004WL0013435 SUKAMAT BAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215898 MRS SUKMAT BAI BAIGA STATE BANK OF INDIA(508548)
387 PANDARIYA CH-02-004-003-001/693
(AMANIYA) 		3302004000NRG23291220220600376 29/12/2022 DHURSINGH 3302004WL0013435 DHURSINGH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215568 MR DHUR SINGH DHURWE STATE BANK OF INDIA(508548)
388 PANDARIYA CH-02-004-003-001/693
(AMANIYA) 		3302004000NRG23291220220600377 29/12/2022 MAHKIN BAI 3302004WL0013435 MAHKIN BAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215780 MRS MAHKIN BAI BAIGA STATE BANK OF INDIA(508548)
389 PANDARIYA CH-02-004-003-001/694
(AMANIYA) 		3302004000NRG23291220220600378 29/12/2022 HIRA SINGH 3302004WL0013435 HIRA SINGH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215923 MR HIRA SINGH BAIGA STATE BANK OF INDIA(508548)
390 PANDARIYA CH-02-004-003-001/694
(AMANIYA) 		3302004000NRG23291220220600379 29/12/2022 SUKMAT 3302004WL0013435 SUKMAT 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215736 MRS SUKMAT BAI BAIGA STATE BANK OF INDIA(508548)
391 PANDARIYA CH-02-004-003-001/695
(AMANIYA) 		3302004000NRG23291220220600381 29/12/2022 SAKHIN BAI 3302004WL0013435 SAKHIN BAI 00415 SBIN0002880 720 720 Processed 21/01/2023 8099215963 MRS SAKHIN BAI BAIGA STATE BANK OF INDIA(508548)
392 PANDARIYA CH-02-004-003-001/695
(AMANIYA) 		3302004000NRG23291220220600380 29/12/2022 SEM LAL 3302004WL0013435 SEM LAL 00415 SBIN0002880 720 720 Processed 21/01/2023 8099215782 MR SAMELAL BAIGA STATE BANK OF INDIA(508548)
393 PANDARIYA CH-02-004-003-001/698
(AMANIYA) 		3302004000NRG23291220220600382 29/12/2022 GENDA SINGH 3302004WL0013435 GENDA SINGH 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215546 GENDA SINGH BAIGA S/O SUNDER BAIGA UCO BANK(607066)
394 PANDARIYA CH-02-004-003-001/699
(AMANIYA) 		3302004000NRG23291220220600383 29/12/2022 BUNDKI BAI 3302004WL0013435 BUNDKI BAI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215908 MISS BANDKI BAIGA STATE BANK OF INDIA(508548)
395 PANDARIYA CH-02-004-003-001/700
(AMANIYA) 		3302004000NRG23291220220600384 29/12/2022 JAGDISH 3302004WL0013435 JAGDISH 00415 SBIN0002880 540 540 Processed 21/01/2023 8099215903 MR JAGDISH BAIGA STATE BANK OF INDIA(508548)
396 PANDARIYA CH-02-004-003-001/701
(AMANIYA) 		3302004000NRG23291220220600386 29/12/2022 HARIYARO 3302004WL0013435 HARIYARO 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215567 MRS HARIYARO BAI BAIGA STATE BANK OF INDIA(508548)
397 PANDARIYA CH-02-004-003-001/718
(AMANIYA) 		3302004000NRG23291220220600388 29/12/2022 SONMATI 3302004WL0013435 SONMATI 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215891 MISS SONMATI DHURVE STATE BANK OF INDIA(508548)
398 PANDARIYA CH-02-004-003-001/718
(AMANIYA) 		3302004000NRG23291220220600387 29/12/2022 SUKALURAM 3302004WL0013435 SUKALURAM 00415 SBIN0002880 180 180 Processed 21/01/2023 8099215569 MR SUKALU RAM BAIGA STATE BANK OF INDIA(508548)
399 PANDARIYA CH-02-004-003-001/812
(AMANIYA) 		3302004000NRG23291220220600390 29/12/2022 BEDRAM 3302004WL0013435 BEDRAM 00415 SBIN0002880 1080 1080 Processed 21/01/2023 8099215905 MR BEDRAM BAIGA STATE BANK OF INDIA(508548)
400 PANDARIYA CH-02-004-011-002/397
(BHELKI) 		3302004000NRG23291220220601043 29/12/2022 sonarin 3302004WL0013453 sonarin 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215720 Mrs. SONARIN BAI MUNNA LAL INDIAN BANK(607105)
401 PANDARIYA CH-02-004-011-003/114
(BHELKI) 		3302004000NRG23291220220601044 29/12/2022 BAJARI 3302004WL0013453 BAJARI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215730 Mrs. BAJARI BAI WO LAMU SINGH INDIAN BANK(607105)
402 PANDARIYA CH-02-004-011-003/114
(BHELKI) 		3302004000NRG23291220220601045 29/12/2022 LAMU SINH 3302004WL0013453 LAMU SINH 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215894 MR LAMU SINGH BAIGA STATE BANK OF INDIA(508548)
403 PANDARIYA CH-02-004-011-003/117
(BHELKI) 		3302004000NRG23291220220601048 29/12/2022 RAJKUMAR 3302004WL0013453 RAJKUMAR 00415 SBIN0002880 840 840 Processed 21/01/2023 8099215576 MR RAJKUMAR BAIGA STATE BANK OF INDIA(508548)
404 PANDARIYA CH-02-004-011-003/119
(BHELKI) 		3302004000NRG23291220220601049 29/12/2022 mohit 3302004WL0013453 mohit 00415 SBIN0002880 672 672 Processed 21/01/2023 8099215916 MR MOHIT RAM DHURVE STATE BANK OF INDIA(508548)
405 PANDARIYA CH-02-004-011-003/119
(BHELKI) 		3302004000NRG23291220220601050 29/12/2022 Ramiha 3302004WL0013453 Ramiha 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215731 MRS RAMIHABAI BAIGGA STATE BANK OF INDIA(508548)
406 PANDARIYA CH-02-004-011-003/120
(BHELKI) 		3302004000NRG23291220220601051 29/12/2022 ray sinh 3302004WL0013453 ray sinh 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215716 MR RAYSINGH B STATE BANK OF INDIA(508548)
407 PANDARIYA CH-02-004-011-003/121
(BHELKI) 		3302004000NRG23291220220601052 29/12/2022 MAIKRAM 3302004WL0013453 MAIKRAM 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215672 MR MAIKRAM DHURVE STATE BANK OF INDIA(508548)
408 PANDARIYA CH-02-004-011-003/122
(BHELKI) 		3302004000NRG23291220220601053 29/12/2022 sukhiya 3302004WL0013453 sukhiya 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215679 MRS SUKHIYA BAIGA STATE BANK OF INDIA(508548)
409 PANDARIYA CH-02-004-011-003/123
(BHELKI) 		3302004000NRG23291220220601056 29/12/2022 Pankhbai 3302004WL0013453 Pankhbai 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215719 Mrs. PHOOL BAI WO SON SINGH INDIAN BANK(607105)
410 PANDARIYA CH-02-004-011-003/123
(BHELKI) 		3302004000NRG23291220220601055 29/12/2022 Sonsingh 3302004WL0013453 Sonsingh 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215883 MR SONSINGH BAIGA STATE BANK OF INDIA(508548)
411 PANDARIYA CH-02-004-011-003/124
(BHELKI) 		3302004000NRG23291220220601057 29/12/2022 DASMIBI 3302004WL0013453 DASMIBI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215677 MRS DASHMIBAI B STATE BANK OF INDIA(508548)
412 PANDARIYA CH-02-004-011-003/125
(BHELKI) 		3302004000NRG23291220220601059 29/12/2022 andhari 3302004WL0013453 andhari 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215726 Mrs. AGANI BAI WO MANIJAR INDIAN BANK(607105)
413 PANDARIYA CH-02-004-011-003/125
(BHELKI) 		3302004000NRG23291220220601060 29/12/2022 ramotin 3302004WL0013453 ramotin 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215918 MISS RAMOTIN BAIGA STATE BANK OF INDIA(508548)
414 PANDARIYA CH-02-004-011-003/126
(BHELKI) 		3302004000NRG23291220220601061 29/12/2022 AGARHIN 3302004WL0013453 AGARHIN 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215718 MRS AGARNIN BAIGA STATE BANK OF INDIA(508548)
415 PANDARIYA CH-02-004-011-003/127
(BHELKI) 		3302004000NRG23291220220601062 29/12/2022 RAM BI 3302004WL0013453 RAM BI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215728 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
416 PANDARIYA CH-02-004-011-003/129
(BHELKI) 		3302004000NRG23291220220601063 29/12/2022 mangal 3302004WL0013453 mangal 00415 SBIN0002880 168 168 Processed 21/01/2023 8099215890 MR MANGALU RAM BAIGA STATE BANK OF INDIA(508548)
417 PANDARIYA CH-02-004-011-003/129
(BHELKI) 		3302004000NRG23291220220601064 29/12/2022 sonmati bai 3302004WL0013453 sonmati bai 00415 SBIN0002880 168 168 Processed 21/01/2023 8099215717 Mrs. SOMATI BAI MANGALU RAM INDIAN BANK(607105)
418 PANDARIYA CH-02-004-011-003/130
(BHELKI) 		3302004000NRG23291220220601065 29/12/2022 DHAN 3302004WL0013453 DHAN 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215887 MR DHANSINGH BAIGA STATE BANK OF INDIA(508548)
419 PANDARIYA CH-02-004-011-003/131
(BHELKI) 		3302004000NRG23291220220601067 29/12/2022 CHHATARU 3302004WL0013453 CHHATARU 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215872 MR CHHATRU BAIGA STATE BANK OF INDIA(508548)
420 PANDARIYA CH-02-004-011-003/131
(BHELKI) 		3302004000NRG23291220220601068 29/12/2022 JHALKO BI 3302004WL0013453 JHALKO BI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215673 MRS ALKOBAI BAIGA STATE BANK OF INDIA(508548)
421 PANDARIYA CH-02-004-011-003/132
(BHELKI) 		3302004000NRG23291220220601070 29/12/2022 BAILI 3302004WL0013453 BAILI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215729 Mrs. BAILI BAI WO JHUTHU RAM INDIAN BANK(607105)
422 PANDARIYA CH-02-004-011-003/132
(BHELKI) 		3302004000NRG23291220220601069 29/12/2022 JETHU 3302004WL0013453 JETHU 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215907 MR JETHURAM BAIGA STATE BANK OF INDIA(508548)
423 PANDARIYA CH-02-004-011-003/137
(BHELKI) 		3302004000NRG23291220220601071 29/12/2022 BIRSHU 3302004WL0013453 BIRSHU 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215962 Mr. BIRSHU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 PANDARIYA CH-02-004-011-003/137
(BHELKI) 		3302004000NRG23291220220601072 29/12/2022 budhwarin 3302004WL0013453 budhwarin 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215713 Mrs. RASALI BAI BIRJHU RAM INDIAN BANK(607105)
425 PANDARIYA CH-02-004-011-003/139
(BHELKI) 		3302004000NRG23291220220601074 29/12/2022 malabai 3302004WL0013453 malabai 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215895 Mrs. MALA BAI DEWANTAPAR INDIAN BANK(607105)
426 PANDARIYA CH-02-004-011-003/139
(BHELKI) 		3302004000NRG23291220220601073 29/12/2022 savanu 3302004WL0013453 savanu 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215892 MR SAWNU BAIGA STATE BANK OF INDIA(508548)
427 PANDARIYA CH-02-004-011-003/141
(BHELKI) 		3302004000NRG23291220220601076 29/12/2022 CHAIN 3302004WL0013453 CHAIN 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215893 MR CHAINSINGH BAIGA STATE BANK OF INDIA(508548)
428 PANDARIYA CH-02-004-011-003/141
(BHELKI) 		3302004000NRG23291220220601077 29/12/2022 sukvaro 3302004WL0013453 sukvaro 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215681 Mrs. SUKWARO BAI CHAIN SINGH INDIAN BANK(607105)
429 PANDARIYA CH-02-004-011-003/142
(BHELKI) 		3302004000NRG23291220220601079 29/12/2022 KUWAR 3302004WL0013453 KUWAR 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215900 MR KUNWAR SINGH BAIGA STATE BANK OF INDIA(508548)
430 PANDARIYA CH-02-004-011-003/142
(BHELKI) 		3302004000NRG23291220220601080 29/12/2022 LAMIYA 3302004WL0013453 LAMIYA 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215674 MRS LAMIYA BAIGA STATE BANK OF INDIA(508548)
431 PANDARIYA CH-02-004-011-003/145
(BHELKI) 		3302004000NRG23291220220601081 29/12/2022 biharu 3302004WL0013453 biharu 00415 SBIN0002880 840 840 Processed 21/01/2023 8099215882 MR BIHARU BAIGA STATE BANK OF INDIA(508548)
432 PANDARIYA CH-02-004-011-003/145
(BHELKI) 		3302004000NRG23291220220601082 29/12/2022 pakin bi 3302004WL0013453 pakin bi 00415 SBIN0002880 840 840 Processed 21/01/2023 8099215723 Mrs. PANKIN BAI BIHARU INDIAN BANK(607105)
433 PANDARIYA CH-02-004-011-003/146
(BHELKI) 		3302004000NRG23291220220601083 29/12/2022 mangal 3302004WL0013453 mangal 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215897 MR MANGALU RAM BAIGA STATE BANK OF INDIA(508548)
434 PANDARIYA CH-02-004-011-003/146
(BHELKI) 		3302004000NRG23291220220601084 29/12/2022 sukmat 3302004WL0013453 sukmat 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215680 Mrs. SUKMAT BAI WO MANGALU RAM INDIAN BANK(607105)
435 PANDARIYA CH-02-004-011-003/147
(BHELKI) 		3302004000NRG23291220220601085 29/12/2022 nanku 3302004WL0013453 nanku 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215683 MR NANKU BAIGA STATE BANK OF INDIA(508548)
436 PANDARIYA CH-02-004-011-003/147
(BHELKI) 		3302004000NRG23291220220601086 29/12/2022 sukarsingh 3302004WL0013453 sukarsingh 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215946 MR SUKAR SINGH BAIGA STATE BANK OF INDIA(508548)
437 PANDARIYA CH-02-004-011-003/149
(BHELKI) 		3302004000NRG23291220220601088 29/12/2022 asani 3302004WL0013453 asani 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215682 MRS ASADIBAI B STATE BANK OF INDIA(508548)
438 PANDARIYA CH-02-004-011-003/149
(BHELKI) 		3302004000NRG23291220220601087 29/12/2022 dharam 3302004WL0013453 dharam 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215828 MR DHARAM SINGH BAIGA STATE BANK OF INDIA(508548)
439 PANDARIYA CH-02-004-011-003/159
(BHELKI) 		3302004000NRG23291220220601091 29/12/2022 BAJARU 3302004WL0013453 BAJARU 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215943 Mr. BAJRU BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 PANDARIYA CH-02-004-011-003/159
(BHELKI) 		3302004000NRG23291220220601092 29/12/2022 SONIYA 3302004WL0013453 SONIYA 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215678 Mrs. SONIYA BAI WO BAJARU RAM INDIAN BANK(607105)
441 PANDARIYA CH-02-004-011-003/160
(BHELKI) 		3302004000NRG23291220220601093 29/12/2022 SANTRIABAI 3302004WL0013453 SANTRIABAI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215676 MRS SANTRIBAI BAIGA STATE BANK OF INDIA(508548)
442 PANDARIYA CH-02-004-011-003/169
(BHELKI) 		3302004000NRG23291220220601095 29/12/2022 KAMDAR 3302004WL0013453 KAMDAR 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215953 MR KAMDAR DHURVE STATE BANK OF INDIA(508548)
443 PANDARIYA CH-02-004-011-003/169
(BHELKI) 		3302004000NRG23291220220601094 29/12/2022 MANGLIBAI 3302004WL0013453 MANGLIBAI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215715 Mrs. MANGALI BAI PRADESHI INDIAN BANK(607105)
444 PANDARIYA CH-02-004-011-003/170
(BHELKI) 		3302004000NRG23291220220601096 29/12/2022 ghasi 3302004WL0013453 ghasi 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215927 Mr. GHASIRAM DHRUVE INDIAN BANK(607105)
445 PANDARIYA CH-02-004-011-003/171
(BHELKI) 		3302004000NRG23291220220601097 29/12/2022 Baniya 3302004WL0013453 Baniya 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215914 MR BANIYA BAIGA STATE BANK OF INDIA(508548)
446 PANDARIYA CH-02-004-011-003/171
(BHELKI) 		3302004000NRG23291220220601098 29/12/2022 CHARIBAI 3302004WL0013453 CHARIBAI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215732 Mrs. CHARI BAI BANIYA INDIAN BANK(607105)
447 PANDARIYA CH-02-004-011-003/311
(BHELKI) 		3302004000NRG23291220220601099 29/12/2022 FAGURAM 3302004WL0013453 FAGURAM 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215684 MR FAGURAM B STATE BANK OF INDIA(508548)
448 PANDARIYA CH-02-004-011-003/313
(BHELKI) 		3302004000NRG23291220220601101 29/12/2022 ADHARU 3302004WL0013453 ADHARU 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215921 MR ANDHRU SINGH BAIGA STATE BANK OF INDIA(508548)
449 PANDARIYA CH-02-004-011-003/313
(BHELKI) 		3302004000NRG23291220220601102 29/12/2022 KALI 3302004WL0013453 KALI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215725 Mrs. KAMLI BAI WO AGHARU INDIAN BANK(607105)
450 PANDARIYA CH-02-004-011-003/317
(BHELKI) 		3302004000NRG23291220220601103 29/12/2022 Adhiyaro 3302004WL0013453 Adhiyaro 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215871 MRS ANDHIYARO BAI BAIGA STATE BANK OF INDIA(508548)
451 PANDARIYA CH-02-004-011-003/318
(BHELKI) 		3302004000NRG23291220220601105 29/12/2022 suklal 3302004WL0013453 suklal 00415 SBIN0002880 840 840 Processed 21/01/2023 8099215881 MR SUKLAL BAIGA STATE BANK OF INDIA(508548)
452 PANDARIYA CH-02-004-011-003/321
(BHELKI) 		3302004000NRG23291220220601106 29/12/2022 RAM 3302004WL0013453 RAM 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215721 MRS RAMBAI B STATE BANK OF INDIA(508548)
453 PANDARIYA CH-02-004-011-003/321
(BHELKI) 		3302004000NRG23291220220601107 29/12/2022 SATWAN 3302004WL0013453 SATWAN 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215889 Mrs. SATWAN BAI WO AMAR SINGH INDIAN BANK(607105)
454 PANDARIYA CH-02-004-011-003/322
(BHELKI) 		3302004000NRG23291220220601108 29/12/2022 BHUKALU 3302004WL0013453 BHUKALU 00415 SBIN0002880 840 840 Processed 21/01/2023 8099215949 MR BHUKALU SINGH BAIGA STATE BANK OF INDIA(508548)
455 PANDARIYA CH-02-004-011-003/323
(BHELKI) 		3302004000NRG23291220220601109 29/12/2022 PATI 3302004WL0013453 PATI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215922 MR PATIRAM BAIGA STATE BANK OF INDIA(508548)
456 PANDARIYA CH-02-004-011-003/323
(BHELKI) 		3302004000NRG23291220220601110 29/12/2022 RAMBATI 3302004WL0013453 RAMBATI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215724 Mrs. RAMWATI BAI PATI RAM INDIAN BANK(607105)
457 PANDARIYA CH-02-004-011-003/350
(BHELKI) 		3302004000NRG23291220220601111 29/12/2022 Ramali 3302004WL0013453 Ramali 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215722 MRS RAMLIBAI BAIGA STATE BANK OF INDIA(508548)
458 PANDARIYA CH-02-004-011-003/467
(BHELKI) 		3302004000NRG23291220220601112 29/12/2022 dLKJ 3302004WL0013453 dLKJ 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215896 MR DASRA SINGH BAIGA STATE BANK OF INDIA(508548)
459 PANDARIYA CH-02-004-011-003/469
(BHELKI) 		3302004000NRG23291220220601113 29/12/2022 ANAKAL 3302004WL0013453 ANAKAL 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215915 MR AKALU SINGH BAIGA STATE BANK OF INDIA(508548)
460 PANDARIYA CH-02-004-011-003/469
(BHELKI) 		3302004000NRG23291220220601114 29/12/2022 UGIYA BAI 3302004WL0013453 UGIYA BAI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215727 MRS UGIYA BIAGA STATE BANK OF INDIA(508548)
461 PANDARIYA CH-02-004-011-003/471
(BHELKI) 		3302004000NRG23291220220601115 29/12/2022 MANKI 3302004WL0013453 MANKI 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215714 MRS MANKI BIAGA STATE BANK OF INDIA(508548)
462 PANDARIYA CH-02-004-011-003/478
(BHELKI) 		3302004000NRG23291220220601116 29/12/2022 MANIRAM 3302004WL0013453 MANIRAM 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215951 MR MANIRAM BAIGA STATE BANK OF INDIA(508548)
463 PANDARIYA CH-02-004-011-003/478
(BHELKI) 		3302004000NRG23291220220601117 29/12/2022 SUMITRA 3302004WL0013453 SUMITRA 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215733 MRS SUMITRA BAIGA STATE BANK OF INDIA(508548)
464 PANDARIYA CH-02-004-011-003/507
(BHELKI) 		3302004000NRG23291220220601118 29/12/2022 RAJU SINH 3302004WL0013453 RAJU SINH 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215910 MR RANU SINGH BAIGA STATE BANK OF INDIA(508548)
465 PANDARIYA CH-02-004-011-003/510
(BHELKI) 		3302004000NRG23291220220601119 29/12/2022 JAN SINH 3302004WL0013453 JAN SINH 00415 SBIN0002880 840 840 Processed 21/01/2023 8099215880 MR JAANSINGH BAIGA STATE BANK OF INDIA(508548)
466 PANDARIYA CH-02-004-011-003/510
(BHELKI) 		3302004000NRG23291220220601120 29/12/2022 SUKARTIN 3302004WL0013453 SUKARTIN 00415 SBIN0002880 840 840 Processed 21/01/2023 8099215675 Mrs. Sukrati Bai INDIAN BANK(607105)
467 PANDARIYA CH-02-004-011-003/545
(BHELKI) 		3302004000NRG23291220220601121 29/12/2022 TIHAR 3302004WL0013453 TIHAR 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215899 MR TIHAR SINGH BAIGA STATE BANK OF INDIA(508548)
468 PANDARIYA CH-02-004-011-003/546
(BHELKI) 		3302004000NRG23291220220601122 29/12/2022 ANJORSING 3302004WL0013453 ANJORSING 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215562 MR ANJOR SINGH BAIGA STATE BANK OF INDIA(508548)
469 PANDARIYA CH-02-004-011-003/548
(BHELKI) 		3302004000NRG23291220220601123 29/12/2022 MAHURAM 3302004WL0013453 MAHURAM 00415 SBIN0002880 168 168 Processed 21/01/2023 8099215965 MR MAHURAM BAIGA STATE BANK OF INDIA(508548)
470 PANDARIYA CH-02-004-011-003/566
(BHELKI) 		3302004000NRG23291220220601126 29/12/2022 Sukh singh 3302004WL0013453 Sukh singh 00415 SBIN0002880 1008 1008 Processed 21/01/2023 8099215533 MR SUKH SINGH STATE BANK OF INDIA(508548)
471 PANDARIYA CH-02-004-012-002/136
(SENDURKHAR) 		3302004000NRG23291220220608726 29/12/2022 SUKHIYA 3302004WL0013601 SUKHIYA 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215932 MRS SUKHIYA BAI TELASIYA STATE BANK OF INDIA(508548)
472 PANDARIYA CH-02-004-012-002/138
(SENDURKHAR) 		3302004000NRG23291220220608727 29/12/2022 CHAINSINGH 3302004WL0013601 CHAINSINGH 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215950 MR CHAINSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
473 PANDARIYA CH-02-004-012-002/144
(SENDURKHAR) 		3302004000NRG23291220220608728 29/12/2022 baisakhin 3302004WL0013601 baisakhin 00415 SBIN0002880 370 370 Processed 21/01/2023 8099215934 MRS BAISAKHIN BAI BAIGA STATE BANK OF INDIA(508548)
474 PANDARIYA CH-02-004-012-002/150
(SENDURKHAR) 		3302004000NRG23291220220608730 29/12/2022 BISHAHIN 3302004WL0013601 BISHAHIN 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215936 MRS BISAHIN BAI SARADIYA STATE BANK OF INDIA(508548)
475 PANDARIYA CH-02-004-012-002/150
(SENDURKHAR) 		3302004000NRG23291220220608729 29/12/2022 DADULAL 3302004WL0013601 DADULAL 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215937 MR DADULAL SARADIYA STATE BANK OF INDIA(508548)
476 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG23291220220608731 29/12/2022 LAMIYA 3302004WL0013601 LAMIYA 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215855 MRS LALIYA BAI GHANGHARIYA STATE BANK OF INDIA(508548)
477 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG23291220220608732 29/12/2022 nankibai 3302004WL0013601 nankibai 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215563 MRS NANKI BAI BAIGA STATE BANK OF INDIA(508548)
478 PANDARIYA CH-02-004-012-002/160
(SENDURKHAR) 		3302004000NRG23291220220608733 29/12/2022 PUTIYA BAI 3302004WL0013601 PUTIYA BAI 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215861 Mrs. PUSHIYA BAI DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 PANDARIYA CH-02-004-012-002/197
(SENDURKHAR) 		3302004000NRG23291220220608743 29/12/2022 SONI BAI 3302004WL0013601 SONI BAI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215835 MRS SUNI BAI KARKUTIYA STATE BANK OF INDIA(508548)
480 PANDARIYA CH-02-004-012-002/197
(SENDURKHAR) 		3302004000NRG23291220220608742 29/12/2022 TITARUu 3302004WL0013601 TITARUu 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215836 MR TITRU KURKUTIYA STATE BANK OF INDIA(508548)
481 PANDARIYA CH-02-004-012-002/201
(SENDURKHAR) 		3302004000NRG23291220220608744 29/12/2022 SONSINGH 3302004WL0013601 SONSINGH 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215931 MR SONSINGH CHADCHADIYA STATE BANK OF INDIA(508548)
482 PANDARIYA CH-02-004-012-002/204
(SENDURKHAR) 		3302004000NRG23291220220608749 29/12/2022 NANAKI BAI 3302004WL0013601 NANAKI BAI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215575 MRS NANKI BAI PANGARIYA STATE BANK OF INDIA(508548)
483 PANDARIYA CH-02-004-012-002/205
(SENDURKHAR) 		3302004000NRG23291220220608750 29/12/2022 GOLARI 3302004WL0013601 GOLARI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215837 MRS GOLHIBAI RATHUDIYA STATE BANK OF INDIA(508548)
484 PANDARIYA CH-02-004-012-002/206
(SENDURKHAR) 		3302004000NRG23291220220608752 29/12/2022 BISHAHIN 3302004WL0013601 BISHAHIN 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215851 MRS BISAHIN BAI BAIGA STATE BANK OF INDIA(508548)
485 PANDARIYA CH-02-004-012-002/208
(SENDURKHAR) 		3302004000NRG23291220220608753 29/12/2022 SUNDAR 3302004WL0013601 SUNDAR 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215834 MR SUNDAR BAIGA STATE BANK OF INDIA(508548)
486 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG23291220220608758 29/12/2022 KEJIBAI 3302004WL0013601 KEJIBAI 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215554 MRS KEJI BAI BAIGA STATE BANK OF INDIA(508548)
487 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG23291220220608759 29/12/2022 MAHATU 3302004WL0013601 MAHATU 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215535 MR MOHTURAM BAIGA STATE BANK OF INDIA(508548)
488 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG23291220220608756 29/12/2022 MUNDA 3302004WL0013601 MUNDA 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215557 MR MUNDA RAM BAIGA STATE BANK OF INDIA(508548)
489 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG23291220220608757 29/12/2022 sukhiya 3302004WL0013601 sukhiya 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215839 Mrs. SUKHIYA BAI RATHUDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 PANDARIYA CH-02-004-012-002/211
(SENDURKHAR) 		3302004000NRG23291220220608760 29/12/2022 BUDHRAM 3302004WL0013601 BUDHRAM 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215573 MR BUDHRAM KARKUTIYA STATE BANK OF INDIA(508548)
491 PANDARIYA CH-02-004-012-002/346
(SENDURKHAR) 		3302004000NRG23291220220608762 29/12/2022 Ashishchand 3302004WL0013601 Ashishchand 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215578 Mr. AASHISH CHAND DHOBA CHHATTISGARH GRAMIN BANK(607214)
492 PANDARIYA CH-02-004-012-002/365
(SENDURKHAR) 		3302004000NRG23291220220608763 29/12/2022 LAMU SINH 3302004WL0013601 LAMU SINH 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215948 MR LAMU SINGH BAIGA STATE BANK OF INDIA(508548)
493 PANDARIYA CH-02-004-012-002/368
(SENDURKHAR) 		3302004000NRG23291220220608765 29/12/2022 HARLIBAI 3302004WL0013601 HARLIBAI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215929 MRS HARLI GHANGHARIYA STATE BANK OF INDIA(508548)
494 PANDARIYA CH-02-004-012-002/372
(SENDURKHAR) 		3302004000NRG23291220220608766 29/12/2022 PARDESHANIN 3302004WL0013601 PARDESHANIN 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215854 MR PARDESI SARADIYA STATE BANK OF INDIA(508548)
495 PANDARIYA CH-02-004-012-002/373
(SENDURKHAR) 		3302004000NRG23291220220608769 29/12/2022 BIJALI 3302004WL0013601 BIJALI 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215884 MRS BIJLO BAI BAIGA STATE BANK OF INDIA(508548)
496 PANDARIYA CH-02-004-012-002/375
(SENDURKHAR) 		3302004000NRG23291220220608770 29/12/2022 DHANIRAM 3302004WL0013601 DHANIRAM 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215840 MR DHANIRAM GHANGHARIYA STATE BANK OF INDIA(508548)
497 PANDARIYA CH-02-004-012-002/375
(SENDURKHAR) 		3302004000NRG23291220220608771 29/12/2022 RAJKUMARI 3302004WL0013601 RAJKUMARI 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215849 MRS RAJKUMARI GHANGHARIYA STATE BANK OF INDIA(508548)
498 PANDARIYA CH-02-004-012-002/377
(SENDURKHAR) 		3302004000NRG23291220220608772 29/12/2022 GONDALU 3302004WL0013601 GONDALU 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215928 MR GONDLU BAIGA STATE BANK OF INDIA(508548)
499 PANDARIYA CH-02-004-012-002/377
(SENDURKHAR) 		3302004000NRG23291220220608773 29/12/2022 RAMKLAI 3302004WL0013601 RAMKLAI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215888 MRS RAMKALI BAIGA STATE BANK OF INDIA(508548)
500 PANDARIYA CH-02-004-012-002/378
(SENDURKHAR) 		3302004000NRG23291220220608775 29/12/2022 BUDHSINGH 3302004WL0013601 BUDHSINGH 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215842 Mr. BUDHSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
501 PANDARIYA CH-02-004-012-002/378
(SENDURKHAR) 		3302004000NRG23291220220608774 29/12/2022 SUKAR 3302004WL0013601 SUKAR 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215852 Mrs. SUKAR BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
502 PANDARIYA CH-02-004-012-002/379
(SENDURKHAR) 		3302004000NRG23291220220608776 29/12/2022 HARISINGH 3302004WL0013601 HARISINGH 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215945 MR HARISH SINGH MARAVI STATE BANK OF INDIA(508548)
503 PANDARIYA CH-02-004-012-002/379
(SENDURKHAR) 		3302004000NRG23291220220608778 29/12/2022 maheshkumar 3302004WL0013601 maheshkumar 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215944 MR MAHESH KUMAR MARAVI STATE BANK OF INDIA(508548)
504 PANDARIYA CH-02-004-012-002/379
(SENDURKHAR) 		3302004000NRG23291220220608777 29/12/2022 SINGARO 3302004WL0013601 SINGARO 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215924 MRS SINGARO BAI MARAVI STATE BANK OF INDIA(508548)
505 PANDARIYA CH-02-004-012-002/380
(SENDURKHAR) 		3302004000NRG23291220220608779 29/12/2022 MANTIBAI 3302004WL0013601 MANTIBAI 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215939 MRS MANTI BAI SADIYA STATE BANK OF INDIA(508548)
506 PANDARIYA CH-02-004-012-002/381
(SENDURKHAR) 		3302004000NRG23291220220608781 29/12/2022 MAKHAN 3302004WL0013601 MAKHAN 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215961 MR MAKHAN LAL DHURWE STATE BANK OF INDIA(508548)
507 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG23291220220608783 29/12/2022 ADALU 3302004WL0013601 ADALU 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215860 MR ADALU SINGH DHURVE STATE BANK OF INDIA(508548)
508 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG23291220220608784 29/12/2022 DHANBATI 3302004WL0013601 DHANBATI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215863 MRS DHANBATI DHURVE STATE BANK OF INDIA(508548)
509 PANDARIYA CH-02-004-012-002/387
(SENDURKHAR) 		3302004000NRG23291220220608786 29/12/2022 RAMHIYABAI 3302004WL0013601 RAMHIYABAI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215858 MRS RAMHIYA BAI DHURVE STATE BANK OF INDIA(508548)
510 PANDARIYA CH-02-004-012-002/387
(SENDURKHAR) 		3302004000NRG23291220220608785 29/12/2022 RAMKUMAR 3302004WL0013601 RAMKUMAR 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215534 MR RAMKUMAR DHURVE STATE BANK OF INDIA(508548)
511 PANDARIYA CH-02-004-012-002/388
(SENDURKHAR) 		3302004000NRG23291220220608787 29/12/2022 SONKALI 3302004WL0013601 SONKALI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215532 MRS SONKALI DHURVE STATE BANK OF INDIA(508548)
512 PANDARIYA CH-02-004-012-002/390
(SENDURKHAR) 		3302004000NRG23291220220608788 29/12/2022 PANCHOBI 3302004WL0013601 PANCHOBI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215566 MRS PANCHO BAI SHYAM STATE BANK OF INDIA(508548)
513 PANDARIYA CH-02-004-012-002/393
(SENDURKHAR) 		3302004000NRG23291220220608789 29/12/2022 RATAN SINGH 3302004WL0013601 RATAN SINGH 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215856 MR RATAN KARKUTIYA STATE BANK OF INDIA(508548)
514 PANDARIYA CH-02-004-012-002/395
(SENDURKHAR) 		3302004000NRG23291220220608790 29/12/2022 HEERASINGH 3302004WL0013601 HEERASINGH 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215564 MR HIRA SINGH BAIGA STATE BANK OF INDIA(508548)
515 PANDARIYA CH-02-004-012-002/396
(SENDURKHAR) 		3302004000NRG23291220220608792 29/12/2022 KUDITYA 3302004WL0013601 KUDITYA 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215565 MRS KHUDIYA BAI MUDAKIYA STATE BANK OF INDIA(508548)
516 PANDARIYA CH-02-004-012-002/397
(SENDURKHAR) 		3302004000NRG23291220220608793 29/12/2022 sangeeta 3302004WL0013601 sangeeta 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215542 MRS SANGITA BAIGA STATE BANK OF INDIA(508548)
517 PANDARIYA CH-02-004-012-002/398
(SENDURKHAR) 		3302004000NRG23291220220608795 29/12/2022 MANGALI 3302004WL0013601 MANGALI 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215853 MRS MANGLI BAIGA BAIGA STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-012-002/406
(SENDURKHAR) 		3302004000NRG23291220220608797 29/12/2022 KIRANU 3302004WL0013601 KIRANU 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215964 MR KIRNOO BAIGA STATE BANK OF INDIA(508548)
519 PANDARIYA CH-02-004-012-002/407
(SENDURKHAR) 		3302004000NRG23291220220608799 29/12/2022 JHAMIYA 3302004WL0013601 JHAMIYA 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215957 MRS JHAMIYA PANGARIYA STATE BANK OF INDIA(508548)
520 PANDARIYA CH-02-004-012-002/407
(SENDURKHAR) 		3302004000NRG23291220220608798 29/12/2022 KARTIK 3302004WL0013601 KARTIK 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215955 MR KATIK RAM PANGARIYA STATE BANK OF INDIA(508548)
521 PANDARIYA CH-02-004-012-002/411
(SENDURKHAR) 		3302004000NRG23291220220608800 29/12/2022 NANKU 3302004WL0013601 NANKU 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215838 MR NANKU PANGARIYA STATE BANK OF INDIA(508548)
522 PANDARIYA CH-02-004-012-002/416
(SENDURKHAR) 		3302004000NRG23291220220608803 29/12/2022 MOTI 3302004WL0013601 MOTI 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215848 MR MOTI DHURVE STATE BANK OF INDIA(508548)
523 PANDARIYA CH-02-004-012-002/444
(SENDURKHAR) 		3302004000NRG23291220220608806 29/12/2022 JETHIYA 3302004WL0013601 JETHIYA 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215933 MRS JETHIYA BAI BAIGA STATE BANK OF INDIA(508548)
524 PANDARIYA CH-02-004-012-002/445
(SENDURKHAR) 		3302004000NRG23291220220608807 29/12/2022 BISHAKIN 3302004WL0013601 BISHAKIN 00415 SBIN0002880 555 555 Processed 21/01/2023 8099215935 MRS BAISAKHIN BAI DHURVE STATE BANK OF INDIA(508548)
525 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG23291220220608808 29/12/2022 GHIGHLO 3302004WL0013601 GHIGHLO 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215940 MRS GHIGHLO BAI DEVARIYA STATE BANK OF INDIA(508548)
526 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG23291220220608809 29/12/2022 SOHANLAL 3302004WL0013601 SOHANLAL 00415 SBIN0002880 555 555 Processed 21/01/2023 8099215930 MR SOHAN LAL DEVADIYA STATE BANK OF INDIA(508548)
527 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG23291220220608811 29/12/2022 BAISHAKHU 3302004WL0013601 BAISHAKHU 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215960 MR BAISHAKHU RAM PADIYA STATE BANK OF INDIA(508548)
528 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG23291220220608810 29/12/2022 SSANIYABAI 3302004WL0013601 SSANIYABAI 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215862 MRS SHANIYA BAI PADIYA STATE BANK OF INDIA(508548)
529 PANDARIYA CH-02-004-012-002/457
(SENDURKHAR) 		3302004000NRG23291220220608813 29/12/2022 Iswar 3302004WL0013601 Iswar 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215857 MR ISWAR LAL DHURVE STATE BANK OF INDIA(508548)
530 PANDARIYA CH-02-004-012-002/457
(SENDURKHAR) 		3302004000NRG23291220220608812 29/12/2022 Matwar 3302004WL0013601 Matwar 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215859 Mr. MATABAR DHRUVE INDIAN BANK(607105)
531 PANDARIYA CH-02-004-012-002/542
(SENDURKHAR) 		3302004000NRG23291220220608814 29/12/2022 HATHIN 3302004WL0013601 HATHIN 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215831 MRS HATHIN BAI RATHUDIYA STATE BANK OF INDIA(508548)
532 PANDARIYA CH-02-004-012-002/548
(SENDURKHAR) 		3302004000NRG23291220220608816 29/12/2022 FULMAT 3302004WL0013601 FULMAT 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215942 MRS FULMAT BAI GHANGHARIYA STATE BANK OF INDIA(508548)
533 PANDARIYA CH-02-004-012-002/548
(SENDURKHAR) 		3302004000NRG23291220220608815 29/12/2022 NANSINGH 3302004WL0013601 NANSINGH 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215941 MR NANSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
534 PANDARIYA CH-02-004-012-002/551
(SENDURKHAR) 		3302004000NRG23291220220608817 29/12/2022 santu 3302004WL0013601 santu 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215574 MR SANTU RAM SADIYA STATE BANK OF INDIA(508548)
535 PANDARIYA CH-02-004-012-002/553
(SENDURKHAR) 		3302004000NRG23291220220608821 29/12/2022 Jhamri bai 3302004WL0013601 Jhamri bai 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215572 MRS JHAMARI BAI BAGDARIYA STATE BANK OF INDIA(508548)
536 PANDARIYA CH-02-004-012-002/553
(SENDURKHAR) 		3302004000NRG23291220220608820 29/12/2022 Mohit 3302004WL0013601 Mohit 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215850 MR MOHITRAM BAGDARIYA STATE BANK OF INDIA(508548)
537 PANDARIYA CH-02-004-012-002/554
(SENDURKHAR) 		3302004000NRG23291220220608822 29/12/2022 sukhiram 3302004WL0013601 sukhiram 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215553 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
538 PANDARIYA CH-02-004-012-002/554
(SENDURKHAR) 		3302004000NRG23291220220608823 29/12/2022 tiharobai 3302004WL0013601 tiharobai 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215556 MISS TIHARO BAI BAIGA STATE BANK OF INDIA(508548)
539 PANDARIYA CH-02-004-012-002/557
(SENDURKHAR) 		3302004000NRG23291220220608824 29/12/2022 lacchhu 3302004WL0013601 lacchhu 00415 SBIN0002880 740 740 Processed 21/01/2023 8099215925 Mr. LACHHU SADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
540 PANDARIYA CH-02-004-012-002/557
(SENDURKHAR) 		3302004000NRG23291220220608825 29/12/2022 nachkarin 3302004WL0013601 nachkarin 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215926 MRS NACHKARIN BAI BAIGA STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-021-001/619
(MUDMUNA) 		3302004000NRG23291220220606121 29/12/2022 Kripashankar 3302004WL0013546 Kripashankar 00415 SBIN0002880 1110 1110 Processed 21/01/2023 8099215841 MR KRIPASHANKAR SHYAM STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-021-004/753
(MUDMUNA) 		3302004000NRG23291220220606183 29/12/2022 RAMSAWRUP 3302004WL0013546 RAMSAWRUP 00415 SBIN0002880 925 925 Processed 21/01/2023 8099215671 Mr. RAMSVARUP YADAV INDIAN BANK(607105)
543 PANDARIYA CH-02-004-105-001/178
(AGARPANI) 		3302004000NRG23291220220600822 29/12/2022 SAVANU 3302004WL0013450 SAVANU 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215577 MR SAVNU RAM BAIGA STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-105-001/18
(AGARPANI) 		3302004000NRG23291220220600823 29/12/2022 Nadani 3302004WL0013450 Nadani 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215420 MISS NANDANI KUMARI KURCHAM STATE BANK OF INDIA(508548)
545 PANDARIYA CH-02-004-105-001/511
(AGARPANI) 		3302004000NRG23291220220600883 29/12/2022 Gyanising 3302004WL0013450 Gyanising 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215971 MR JAAN SINGH MARAVI STATE BANK OF INDIA(508548)
546 PANDARIYA CH-02-004-105-001/511
(AGARPANI) 		3302004000NRG23291220220600884 29/12/2022 Rajamat 3302004WL0013450 Rajamat 00415 SBIN0002880 900 900 Processed 21/01/2023 8099215531 MRS RANGMATTI BAIGA STATE BANK OF INDIA(508548)
SubTotal 277346 277346
547 PANDARIYA CH-02-004-105-001/105
(AGARPANI) 		3302004000NRG23291220220600797 29/12/2022 NAIN SINGH 3302004WL0013450 NAIN SINGH 00462 UCBA0002888 900 900 Processed 21/01/2023 8099215664 Mr. NAIN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 PANDARIYA CH-02-004-105-001/320
(AGARPANI) 		3302004000NRG23291220220600859 29/12/2022 JIRABAI 3302004WL0013450 JIRABAI 00462 UCBA0002888 900 900 Processed 21/01/2023 8099215665 Mrs. JIRA BAI KURCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
549 PANDARIYA CH-02-004-105-001/410
(AGARPANI) 		3302004000NRG23291220220600866 29/12/2022 BHUDRAM 3302004WL0013450 BHUDRAM 00462 UCBA0002888 900 900 Processed 21/01/2023 8099215667 BUDHRAM MARAVI UCO BANK(607066)
550 PANDARIYA CH-02-004-105-001/410
(AGARPANI) 		3302004000NRG23291220220600867 29/12/2022 BIHAINBAI 3302004WL0013450 BIHAINBAI 00462 UCBA0002888 900 900 Processed 21/01/2023 8099215669 BIHAN BAI BAIGA UCO BANK(607066)
551 PANDARIYA CH-02-004-105-002/128
(AGARPANI) 		3302004000NRG23291220220600898 29/12/2022 satali bai 3302004WL0013450 satali bai 00462 UCBA0002888 900 900 Processed 21/01/2023 8099215666 SATLI BAI BAIGA UCO BANK(607066)
552 PANDARIYA CH-02-004-105-002/128
(AGARPANI) 		3302004000NRG23291220220600897 29/12/2022 tularam 3302004WL0013450 tularam 00462 UCBA0002888 900 900 Processed 21/01/2023 8099215668 TULARAM BAIGA UCO BANK(607066)
SubTotal 5400 5400
Total 537762 537762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_291222APB_FTO_356605 Bank of Baroda BARB0DBPAND Pandariya 6188
2 PANDARIYA CH3302004_291222APB_FTO_356605 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 116295
3 PANDARIYA CH3302004_291222APB_FTO_356605 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 15540
4 PANDARIYA CH3302004_291222APB_FTO_356605 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 30210
5 PANDARIYA CH3302004_291222APB_FTO_356605 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ABHANPUR 1110
6 PANDARIYA CH3302004_291222APB_FTO_356605 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUI 1920
7 PANDARIYA CH3302004_291222APB_FTO_356605 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANDARIYA 10175
8 PANDARIYA CH3302004_291222APB_FTO_356605 Indian Bank IDIB000P554 Pandariya 5928
9 PANDARIYA CH3302004_291222APB_FTO_356605 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 67650
10 PANDARIYA CH3302004_291222APB_FTO_356605 State Bank of India SBIN0002880 PANDARIYA 277346
11 PANDARIYA CH3302004_291222APB_FTO_356605 UCO Bank UCBA0002888 Kawardha 5400

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