Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_010422FTO_5765
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 BALODA BAZAR CH-16-003-007-001/149
() 		3316003000NRG22300320224757798 01/04/2022 CHANDRASHEKHAR 3316003WL0107203 CHANDRASHEKHAR 00032 UTIB0002591 876 876 Processed 03/05/2022 0817097258 CHANDRASHEKHAR ()
SubTotal 876 876
2 BALODA BAZAR CH-16-003-007-001/217-A
() 		3316003000NRG22300320224757800 01/04/2022 REKHA 3316003WL0107203 REKHA 00045 BARB0BALBAZ 876 876 Processed 03/05/2022 0817097182 REKHA ()
3 BALODA BAZAR CH-16-003-007-001/259
() 		3316003000NRG22300320224757802 01/04/2022 ROHINI 3316003WL0107203 ROHINI 00045 BARB0BALBAZ 876 876 Processed 03/05/2022 0817097184 ROHINI ()
4 BALODA BAZAR CH-16-003-016-001/1600-A
() 		3316003000NRG22310320224765311 01/04/2022 VIJAY KUMAR 3316003WL0107335 VIJAY KUMAR 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097167 VIJAYKUMAR ()
5 BALODA BAZAR CH-16-003-027-001/159
() 		3316003000NRG22310320224769202 01/04/2022 TIKESHWARI SAHU 3316003WL0107460 TIKESHWARI SAHU 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097165 TIKESHWARISAHU ()
6 BALODA BAZAR CH-16-003-027-001/367
() 		3316003000NRG22310320224769210 01/04/2022 JAGGURAM 3316003WL0107460 JAGGURAM 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097163 JAGGURAM ()
7 BALODA BAZAR CH-16-003-049-001/123-A
() 		3316003000NRG22310320224775990 01/04/2022 SANJIV KUMAR 3316003WL0107616 SANJIV KUMAR 00045 BARB0BALBAZ 772 772 Processed 03/05/2022 0817097183 SANJIVKUMAR ()
8 BALODA BAZAR CH-16-003-058-001/110-B
() 		3316003000NRG22310320224765872 01/04/2022 Priti 3316003WL0107370 Priti 00045 BARB0BALBAZ 570 570 Processed 03/05/2022 0817097162 Priti ()
9 BALODA BAZAR CH-16-003-058-001/121
() 		3316003000NRG22310320224765880 01/04/2022 bhuneshwar 3316003WL0107370 bhuneshwar 00045 BARB0BALBAZ 570 570 Processed 03/05/2022 0817097158 bhuneshwar ()
10 BALODA BAZAR CH-16-003-058-001/284
() 		3316003000NRG22310320224765911 01/04/2022 chaitram 3316003WL0107370 chaitram 00045 BARB0BALBAZ 570 570 Processed 03/05/2022 0817097166 chaitram ()
11 BALODA BAZAR CH-16-003-058-001/321
() 		3316003000NRG22310320224765922 01/04/2022 bharat 3316003WL0107370 bharat 00045 BARB0BALBAZ 570 570 Processed 03/05/2022 0817097160 bharat ()
12 BALODA BAZAR CH-16-003-058-001/348
() 		3316003000NRG22310320224765928 01/04/2022 basawan 3316003WL0107370 basawan 00045 BARB0BALBAZ 570 570 Processed 03/05/2022 0817097159 basawan ()
13 BALODA BAZAR CH-16-003-058-001/422
() 		3316003000NRG22310320224765950 01/04/2022 Sukharam 3316003WL0107370 Sukharam 00045 BARB0BALBAZ 570 570 Processed 03/05/2022 0817097161 Sukharam ()
14 BALODA BAZAR CH-16-003-058-001/436
() 		3316003000NRG22310320224765957 01/04/2022 SANTOSHI 3316003WL0107370 SANTOSHI 00045 BARB0BALBAZ 570 570 Processed 03/05/2022 0817097164 SANTOSHI ()
15 BALODA BAZAR CH-16-003-074-001/171
() 		3316003000NRG22310320224771900 01/04/2022 DINDAYAL 3316003WL0107515 DINDAYAL 00045 BARB0BALBAZ 1056 1056 Processed 03/05/2022 0817097169 DINDAYAL ()
16 BALODA BAZAR CH-16-003-074-001/26
() 		3316003000NRG22310320224771834 01/04/2022 Bitawan 3316003WL0107511 Bitawan 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097168 Bitawan ()
17 BALODA BAZAR CH-16-003-074-001/321
() 		3316003000NRG22310320224771835 01/04/2022 MANKA BAI 3316003WL0107511 MANKA BAI 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097178 MANKABAI ()
18 BALODA BAZAR CH-16-003-074-001/536
() 		3316003000NRG22310320224771836 01/04/2022 Bodhan 3316003WL0107511 Bodhan 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097172 Bodhan ()
19 BALODA BAZAR CH-16-003-074-001/600
() 		3316003000NRG22310320224771837 01/04/2022 Kamta 3316003WL0107511 Kamta 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097175 Kamta ()
20 BALODA BAZAR CH-16-003-074-001/625
() 		3316003000NRG22310320224771838 01/04/2022 Shivkumari 3316003WL0107511 Shivkumari 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097157 Shivkumari ()
21 BALODA BAZAR CH-16-003-074-001/837
() 		3316003000NRG22310320224771905 01/04/2022 Dilharan 3316003WL0107515 Dilharan 00045 BARB0BALBAZ 1056 1056 Processed 03/05/2022 0817097181 Dilharan ()
22 BALODA BAZAR CH-16-003-074-003/586
() 		3316003000NRG22310320224770092 01/04/2022 malysiya 3316003WL0107473 malysiya 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097173 malysiya ()
23 BALODA BAZAR CH-16-003-074-003/586
() 		3316003000NRG22310320224770192 01/04/2022 malysiya 3316003WL0107475 malysiya 00045 BARB0BALBAZ 965 965 Processed 03/05/2022 0817097174 malysiya ()
24 BALODA BAZAR CH-16-003-074-003/586
() 		3316003000NRG22310320224770191 01/04/2022 sukhi 3316003WL0107475 sukhi 00045 BARB0BALBAZ 965 965 Processed 03/05/2022 0817097176 sukhi ()
25 BALODA BAZAR CH-16-003-074-003/586
() 		3316003000NRG22310320224770091 01/04/2022 sukhi 3316003WL0107473 sukhi 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097177 sukhi ()
26 BALODA BAZAR CH-16-003-074-003/711
() 		3316003000NRG22310320224770093 01/04/2022 Parmatma 3316003WL0107473 Parmatma 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097179 Parmatma ()
27 BALODA BAZAR CH-16-003-074-003/711
() 		3316003000NRG22310320224770194 01/04/2022 Parmatma 3316003WL0107475 Parmatma 00045 BARB0BALBAZ 965 965 Processed 03/05/2022 0817097180 Parmatma ()
28 BALODA BAZAR CH-16-003-074-003/712
() 		3316003000NRG22310320224770195 01/04/2022 Radhelal 3316003WL0107475 Radhelal 00045 BARB0BALBAZ 965 965 Processed 03/05/2022 0817097170 Radhelal ()
29 BALODA BAZAR CH-16-003-074-003/712
() 		3316003000NRG22310320224770095 01/04/2022 Radhelal 3316003WL0107473 Radhelal 00045 BARB0BALBAZ 1158 1158 Processed 03/05/2022 0817097171 Radhelal ()
SubTotal 26382 26382
30 BALODA BAZAR CH-16-003-074-003/302
() 		3316003000NRG22310320224770190 01/04/2022 Janta Paikara 3316003WL0107475 Janta Paikara 00045 BARB0VJBALB 965 965 Processed 03/05/2022 0817097185 JantaPaikara ()
31 BALODA BAZAR CH-16-003-074-003/302
() 		3316003000NRG22310320224770090 01/04/2022 Janta Paikara 3316003WL0107473 Janta Paikara 00045 BARB0VJBALB 1158 1158 Processed 03/05/2022 0817097186 JantaPaikara ()
SubTotal 2123 2123
32 BALODA BAZAR CH-16-003-058-001/519
() 		3316003000NRG22310320224765974 01/04/2022 Mithalesh 3316003WL0107370 Mithalesh 00048 BKID0009340 570 570 Processed 03/05/2022 0817097187 Mithalesh ()
33 BALODA BAZAR CH-16-003-072-002/136
() 		3316003000NRG22310320224770509 01/04/2022 Faguram 3316003WL0107487 Faguram 00048 BKID0009340 1158 1158 Processed 03/05/2022 0817097190 Faguram ()
34 BALODA BAZAR CH-16-003-072-002/136
() 		3316003000NRG22310320224770508 01/04/2022 SAVITA 3316003WL0107487 SAVITA 00048 BKID0009340 1158 1158 Processed 03/05/2022 0817097188 SAVITA ()
35 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG22310320224770510 01/04/2022 Dashrath 3316003WL0107487 Dashrath 00048 BKID0009340 1158 1158 Processed 03/05/2022 0817097191 Dashrath ()
36 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG22310320224770512 01/04/2022 Harishankar 3316003WL0107487 Harishankar 00048 BKID0009340 1158 1158 Processed 03/05/2022 0817097192 Harishankar ()
37 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG22310320224770511 01/04/2022 Rukhmani 3316003WL0107487 Rukhmani 00048 BKID0009340 1158 1158 Processed 03/05/2022 0817097189 Rukhmani ()
SubTotal 6360 6360
38 BALODA BAZAR CH-16-003-020-001/366
() 		3316003000NRG22010420224782084 01/04/2022 umrawshing 3316003WL0107744 umrawshing 00078 CNRB0005147 965 965 Processed 03/05/2022 0817097303 umrawshing ()
39 BALODA BAZAR CH-16-003-058-001/292
() 		3316003000NRG22310320224765915 01/04/2022 Hemin 3316003WL0107370 Hemin 00078 CNRB0005147 570 570 Processed 03/05/2022 0817097305 Hemin ()
40 BALODA BAZAR CH-16-003-058-001/292
() 		3316003000NRG22310320224765914 01/04/2022 Tikeshwari 3316003WL0107370 Tikeshwari 00078 CNRB0005147 570 570 Processed 03/05/2022 0817097202 Tikeshwari ()
41 BALODA BAZAR CH-16-003-058-001/351-A
() 		3316003000NRG22310320224765932 01/04/2022 Sandhya 3316003WL0107370 Sandhya 00078 CNRB0005147 570 570 Rejected 04/05/2022 0817097203 Account closed
42 BALODA BAZAR CH-16-003-058-001/533-A
() 		3316003000NRG22310320224765978 01/04/2022 Sunita 3316003WL0107370 Sunita 00078 CNRB0005147 570 570 Rejected 04/05/2022 0817097304 Account closed
SubTotal 3245 3245
43 BALODA BAZAR CH-16-003-020-001/351-B
() 		3316003000NRG22010420224782079 01/04/2022 LEKHRAM 3316003WL0107744 LEKHRAM 00089 CBIN0284364 965 965 Processed 03/05/2022 0817097195 LEKHRAM ()
44 BALODA BAZAR CH-16-003-020-001/364-A
() 		3316003000NRG22010420224782082 01/04/2022 RITESH KUMAR 3316003WL0107744 RITESH KUMAR 00089 CBIN0284364 965 965 Processed 03/05/2022 0817097196 RITESHKUMAR ()
45 BALODA BAZAR CH-16-003-057-002/390
() 		3316003000NRG22310320224765261 01/04/2022 kumari 3316003WL0107332 kumari 00089 CBIN0284364 870 870 Processed 03/05/2022 0817097198 kumari ()
46 BALODA BAZAR CH-16-003-057-002/390
() 		3316003000NRG22310320224765262 01/04/2022 Urmila 3316003WL0107332 Urmila 00089 CBIN0284364 870 870 Processed 03/05/2022 0817097199 Urmila ()
47 BALODA BAZAR CH-16-003-058-001/1092
() 		3316003000NRG22310320224765867 01/04/2022 Anju 3316003WL0107370 Anju 00089 CBIN0284364 570 570 Processed 03/05/2022 0817097201 Anju ()
48 BALODA BAZAR CH-16-003-058-001/1092
() 		3316003000NRG22310320224765868 01/04/2022 Chameli 3316003WL0107370 Chameli 00089 CBIN0284364 570 570 Processed 03/05/2022 0817097193 Chameli ()
49 BALODA BAZAR CH-16-003-058-001/799
() 		3316003000NRG22310320224766022 01/04/2022 Janhvi 3316003WL0107370 Janhvi 00089 CBIN0284364 570 570 Processed 03/05/2022 0817097197 Janhvi ()
50 BALODA BAZAR CH-16-003-060-001/378
() 		3316003000NRG22310320224770728 01/04/2022 Indra 3316003WL0107488 Indra 00089 CBIN0284364 468 468 Processed 03/05/2022 0817097200 Indra ()
51 BALODA BAZAR CH-16-003-074-001/654
() 		3316003000NRG22310320224771901 01/04/2022 GOUKARAN 3316003WL0107515 GOUKARAN 00089 CBIN0284364 1056 1056 Processed 03/05/2022 0817097194 GOUKARAN ()
SubTotal 6904 6904
52 BALODA BAZAR CH-16-003-007-001/520-A
() 		3316003000NRG22300320224757807 01/04/2022 SAVITRI 3316003WL0107203 SAVITRI 00093 SBIN0RRCHGB 876 876 Processed 03/05/2022 0817097389 SAVITRI ()
53 BALODA BAZAR CH-16-003-020-001/345
() 		3316003000NRG22010420224782077 01/04/2022 sunita 3316003WL0107744 sunita 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817097251 sunita ()
54 BALODA BAZAR CH-16-003-020-001/345
() 		3316003000NRG22010420224782076 01/04/2022 visharm 3316003WL0107744 visharm 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817097395 visharm ()
55 BALODA BAZAR CH-16-003-046-001/119
() 		3316003000NRG22310320224766341 01/04/2022 NEMIN 3316003WL0107378 NEMIN 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0817097393 NEMIN ()
56 BALODA BAZAR CH-16-003-046-001/13-A
() 		3316003000NRG22310320224766343 01/04/2022 Chhat bai 3316003WL0107378 Chhat bai 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0817097266 Chhatbai ()
57 BALODA BAZAR CH-16-003-046-001/19
() 		3316003000NRG22310320224766346 01/04/2022 kaushal 3316003WL0107378 kaushal 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0817097267 kaushal ()
58 BALODA BAZAR CH-16-003-046-001/423
() 		3316003000NRG22310320224766349 01/04/2022 chadrakumari 3316003WL0107378 chadrakumari 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0817097249 chadrakumari ()
59 BALODA BAZAR CH-16-003-049-001/146
() 		3316003000NRG22310320224775968 01/04/2022 puni bai 3316003WL0107614 puni bai 00093 SBIN0RRCHGB 688 688 Processed 03/05/2022 0817097383 punibai ()
60 BALODA BAZAR CH-16-003-049-002/157
() 		3316003000NRG22310320224770281 01/04/2022 KHULESH 3316003WL0107478 KHULESH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097265 KHULESH ()
61 BALODA BAZAR CH-16-003-049-002/157
() 		3316003000NRG22310320224770282 01/04/2022 MAHESHWAR 3316003WL0107478 MAHESHWAR 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817097391 MAHESHWAR ()
62 BALODA BAZAR CH-16-003-049-002/185
() 		3316003000NRG22310320224771802 01/04/2022 SARITA 3316003WL0107508 SARITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097259 SARITA ()
63 BALODA BAZAR CH-16-003-049-002/185
() 		3316003000NRG22310320224771800 01/04/2022 suk bai 3316003WL0107508 suk bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097382 sukbai ()
64 BALODA BAZAR CH-16-003-049-002/214
() 		3316003000NRG22310320224770287 01/04/2022 AMAN 3316003WL0107478 AMAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097262 AMAN ()
65 BALODA BAZAR CH-16-003-049-002/215
() 		3316003000NRG22310320224770288 01/04/2022 HEMANT KUMAR 3316003WL0107478 HEMANT KUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097261 HEMANTKUMAR ()
66 BALODA BAZAR CH-16-003-049-002/273
() 		3316003000NRG22310320224770291 01/04/2022 YOGESH KUMAR 3316003WL0107478 YOGESH KUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097260 YOGESHKUMAR ()
67 BALODA BAZAR CH-16-003-049-002/340
() 		3316003000NRG22310320224771744 01/04/2022 AMARNATH 3316003WL0107506 AMARNATH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817097250 AMARNATH ()
68 BALODA BAZAR CH-16-003-049-002/363
() 		3316003000NRG22310320224771746 01/04/2022 ALAKHA BAI 3316003WL0107506 ALAKHA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817097387 ALAKHABAI ()
69 BALODA BAZAR CH-16-003-049-002/363
() 		3316003000NRG22310320224771745 01/04/2022 tamradhawaj 3316003WL0107506 tamradhawaj 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817097388 tamradhawaj ()
70 BALODA BAZAR CH-16-003-049-002/518
() 		3316003000NRG22310320224770297 01/04/2022 Ramati 3316003WL0107478 Ramati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097263 Ramati ()
71 BALODA BAZAR CH-16-003-049-002/527
() 		3316003000NRG22310320224771747 01/04/2022 bhagirathi 3316003WL0107506 bhagirathi 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817097390 bhagirathi ()
72 BALODA BAZAR CH-16-003-049-002/528
() 		3316003000NRG22310320224771748 01/04/2022 Pramila bai 3316003WL0107506 Pramila bai 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817097392 Pramilabai ()
73 BALODA BAZAR CH-16-003-057-002/340
() 		3316003000NRG22310320224765257 01/04/2022 hemin 3316003WL0107332 hemin 00093 SBIN0RRCHGB 870 870 Processed 03/05/2022 0817097378 hemin ()
74 BALODA BAZAR CH-16-003-057-002/340
() 		3316003000NRG22310320224765254 01/04/2022 janki 3316003WL0107332 janki 00093 SBIN0RRCHGB 870 870 Processed 03/05/2022 0817097381 janki ()
75 BALODA BAZAR CH-16-003-057-002/340
() 		3316003000NRG22310320224765256 01/04/2022 kavita 3316003WL0107332 kavita 00093 SBIN0RRCHGB 870 870 Processed 03/05/2022 0817097379 kavita ()
76 BALODA BAZAR CH-16-003-057-002/340
() 		3316003000NRG22310320224765255 01/04/2022 malti 3316003WL0107332 malti 00093 SBIN0RRCHGB 870 870 Processed 03/05/2022 0817097380 malti ()
77 BALODA BAZAR CH-16-003-057-002/340
() 		3316003000NRG22310320224765258 01/04/2022 manisha 3316003WL0107332 manisha 00093 SBIN0RRCHGB 870 870 Processed 03/05/2022 0817097248 manisha ()
78 BALODA BAZAR CH-16-003-060-001/643
() 		3316003000NRG22310320224770802 01/04/2022 munshi 3316003WL0107488 munshi 00093 SBIN0RRCHGB 468 468 Processed 03/05/2022 0817097264 munshi ()
79 BALODA BAZAR CH-16-003-060-001/664
() 		3316003000NRG22310320224770820 01/04/2022 Bimla 3316003WL0107488 Bimla 00093 SBIN0RRCHGB 468 468 Processed 03/05/2022 0817097247 Bimla ()
80 BALODA BAZAR CH-16-003-073-001/468
() 		3316003000NRG22310320224769192 01/04/2022 RAMKHILAWAN 3316003WL0107457 RAMKHILAWAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097385 RAMKHILAWAN ()
81 BALODA BAZAR CH-16-003-073-001/951
() 		3316003000NRG22310320224769193 01/04/2022 DUKHANI BAI 3316003WL0107457 DUKHANI BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817097394 DUKHANIBAI ()
SubTotal 27961 27961
82 BALODA BAZAR CH-16-003-007-001/1058
() 		3316003000NRG22300320224757790 01/04/2022 NARNDRA KUMAR 3316003WL0107203 NARNDRA KUMAR 00152 HDFC0001656 876 876 Processed 03/05/2022 0817097302 NARNDRAKUMAR ()
SubTotal 876 876
83 BALODA BAZAR CH-16-003-057-002/1
() 		3316003000NRG22310320224765225 01/04/2022 BEDBAI 3316003WL0107332 BEDBAI 00165 IBKL0001214 870 870 Processed 03/05/2022 0817097301 BEDBAI ()
SubTotal 870 870
84 BALODA BAZAR CH-16-003-057-002/210
() 		3316003000NRG22310320224765233 01/04/2022 Dayabati 3316003WL0107332 Dayabati 00168 ICIC0001348 870 870 Processed 03/05/2022 0817097299 Dayabati ()
85 BALODA BAZAR CH-16-003-057-002/210
() 		3316003000NRG22310320224765232 01/04/2022 omkumari 3316003WL0107332 omkumari 00168 ICIC0001348 870 870 Processed 03/05/2022 0817097300 omkumari ()
SubTotal 1740 1740
86 BALODA BAZAR CH-16-003-057-002/953
() 		3316003000NRG22310320224765276 01/04/2022 AASHMA MASIH 3316003WL0107332 AASHMA MASIH 00168 ICIC0002551 870 870 Processed 03/05/2022 0817097298 AASHMAMASIH ()
SubTotal 870 870
87 BALODA BAZAR CH-16-003-020-001/349-A
() 		3316003000NRG22010420224782078 01/04/2022 MANJU 3316003WL0107744 MANJU 00354 PUNB0200120 965 965 Processed 03/05/2022 0817097286 MANJU ()
88 BALODA BAZAR CH-16-003-045-001/250
() 		3316003053NRG22010420224785553 01/04/2022 Imla tandab 3316003WL0107817 Imla tandab 00354 PUNB0200120 1110 1110 Processed 03/05/2022 0817097284 Imlatandab ()
89 BALODA BAZAR CH-16-003-045-001/287
() 		3316003053NRG22010420224785555 01/04/2022 DIPTIRANI 3316003WL0107817 DIPTIRANI 00354 PUNB0200120 1110 1110 Processed 03/05/2022 0817097285 DIPTIRANI ()
90 BALODA BAZAR CH-16-003-058-001/519
() 		3316003000NRG22310320224765973 01/04/2022 Joyati 3316003WL0107370 Joyati 00354 PUNB0200120 570 570 Processed 03/05/2022 0817097287 Joyati ()
SubTotal 3755 3755
91 BALODA BAZAR CH-16-003-058-001/545
() 		3316003000NRG22310320224765982 01/04/2022 Kanchan 3316003WL0107370 Kanchan 00354 PUNB0611600 570 570 Processed 03/05/2022 0817097283 Kanchan ()
SubTotal 570 570
92 BALODA BAZAR CH-16-003-009-001/876
() 		3316003000NRG22310320224765306 01/04/2022 keshav 3316003WL0107335 keshav 00354 PUNB0725100 1158 1158 Processed 03/05/2022 0817097155 keshav ()
93 BALODA BAZAR CH-16-003-057-002/405
() 		3316003000NRG22310320224765266 01/04/2022 Lata 3316003WL0107332 Lata 00354 PUNB0725100 870 870 Processed 03/05/2022 0817097154 Lata ()
94 BALODA BAZAR CH-16-003-057-002/405
() 		3316003000NRG22310320224765267 01/04/2022 shanti 3316003WL0107332 shanti 00354 PUNB0725100 870 870 Processed 03/05/2022 0817097153 shanti ()
95 BALODA BAZAR CH-16-003-058-001/33
() 		3316003000NRG22310320224765282 01/04/2022 bhagirati 3316003WL0107333 bhagirati 00354 PUNB0725100 912 912 Processed 03/05/2022 0817097149 bhagirati ()
96 BALODA BAZAR CH-16-003-058-001/651-A
() 		3316003000NRG22310320224766005 01/04/2022 Pooja 3316003WL0107370 Pooja 00354 PUNB0725100 570 570 Processed 03/05/2022 0817097148 Pooja ()
97 BALODA BAZAR CH-16-003-058-001/665-A
() 		3316003000NRG22310320224766007 01/04/2022 Devaki 3316003WL0107370 Devaki 00354 PUNB0725100 570 570 Rejected 04/05/2022 0817097156 No Such Account
98 BALODA BAZAR CH-16-003-059-002/581
() 		3316003000NRG22310320224770929 01/04/2022 Utara 3316003WL0107498 Utara 00354 PUNB0725100 1158 1158 Processed 03/05/2022 0817097150 Utara ()
99 BALODA BAZAR CH-16-003-060-001/327
() 		3316003000NRG22310320224770703 01/04/2022 Erendra 3316003WL0107488 Erendra 00354 PUNB0725100 468 468 Processed 03/05/2022 0817097151 Erendra ()
100 BALODA BAZAR CH-16-003-060-001/624
() 		3316003000NRG22310320224770783 01/04/2022 magtin 3316003WL0107488 magtin 00354 PUNB0725100 468 468 Processed 03/05/2022 0817097152 magtin ()
SubTotal 7044 7044
101 BALODA BAZAR CH-16-003-007-001/1109
() 		3316003000NRG22300320224757792 01/04/2022 SAROJ 3316003WL0107203 SAROJ 00415 SBIN0001048 876 876 Processed 03/05/2022 0817097136 MR SAROJ KUMAR PATEL ()
102 BALODA BAZAR CH-16-003-007-001/1109
() 		3316003000NRG22300320224757794 01/04/2022 SAVITA 3316003WL0107203 SAVITA 00415 SBIN0001048 876 876 Processed 03/05/2022 0817097067 MRS SAVITA PATEL ()
103 BALODA BAZAR CH-16-003-007-001/1109
() 		3316003000NRG22300320224757793 01/04/2022 SON BAI 3316003WL0107203 SON BAI 00415 SBIN0001048 876 876 Processed 03/05/2022 0817097093 MISS SONBAI PATEL ()
104 BALODA BAZAR CH-16-003-027-001/358
() 		3316003000NRG22310320224769209 01/04/2022 chandrakala 3316003WL0107460 chandrakala 00415 SBIN0001048 1158 1158 Processed 03/05/2022 0817097059 MRS CHANDRAKALA VERMA ()
105 BALODA BAZAR CH-16-003-027-001/358
() 		3316003000NRG22310320224769208 01/04/2022 rakesh 3316003WL0107460 rakesh 00415 SBIN0001048 1158 1158 Processed 03/05/2022 0817097060 MASTER RAKESH VERMA ()
106 BALODA BAZAR CH-16-003-046-001/288
() 		3316003000NRG22310320224766348 01/04/2022 surendra 3316003WL0107378 surendra 00415 SBIN0001048 1080 1080 Processed 03/05/2022 0817097137 MR SURENDRA KUMAR SAHU ()
107 BALODA BAZAR CH-16-003-046-001/424
() 		3316003000NRG22310320224766352 01/04/2022 nutan 3316003WL0107378 nutan 00415 SBIN0001048 1080 1080 Processed 03/05/2022 0817097135 MISS NUTAN PATEL ()
108 BALODA BAZAR CH-16-003-056-002/666
() 		3316003000NRG22310320224765221 01/04/2022 ganeshram 3316003WL0107331 ganeshram 00415 SBIN0001048 834 834 Processed 03/05/2022 0817097068 MR GHANSHYAM NISHAD ()
109 BALODA BAZAR CH-16-003-056-002/74
() 		3316003000NRG22310320224765222 01/04/2022 Narottm 3316003WL0107331 Narottm 00415 SBIN0001048 834 834 Processed 03/05/2022 0817097143 MR NAROTTAM SO RAJAU DHRUW ()
110 BALODA BAZAR CH-16-003-057-002/204-A
() 		3316003000NRG22310320224765231 01/04/2022 SURAJ 3316003WL0107332 SURAJ 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097058 MASTER SURAJ KUMAR KHUTE ()
111 BALODA BAZAR CH-16-003-057-002/230
() 		3316003000NRG22310320224765238 01/04/2022 Dipak 3316003WL0107332 Dipak 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097076 MR NARENDRAKURRE KURRE ()
112 BALODA BAZAR CH-16-003-057-002/230
() 		3316003000NRG22310320224765237 01/04/2022 Manju 3316003WL0107332 Manju 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097077 MR NARENDRAKURRE KURRE ()
113 BALODA BAZAR CH-16-003-057-002/230
() 		3316003000NRG22310320224765236 01/04/2022 Rakesh 3316003WL0107332 Rakesh 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097078 MR NARENDRAKURRE KURRE ()
114 BALODA BAZAR CH-16-003-057-002/230
() 		3316003000NRG22310320224765235 01/04/2022 Sangita 3316003WL0107332 Sangita 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097079 MR NARENDRAKURRE KURRE ()
115 BALODA BAZAR CH-16-003-057-002/310
() 		3316003000NRG22310320224765244 01/04/2022 Anjali 3316003WL0107332 Anjali 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097083 MR KISHAN KURRE ()
116 BALODA BAZAR CH-16-003-057-002/310
() 		3316003000NRG22310320224765246 01/04/2022 chameli 3316003WL0107332 chameli 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097081 MR KISHAN KURRE ()
117 BALODA BAZAR CH-16-003-057-002/310
() 		3316003000NRG22310320224765245 01/04/2022 lila 3316003WL0107332 lila 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097082 MR KISHAN KURRE ()
118 BALODA BAZAR CH-16-003-057-002/315
() 		3316003000NRG22310320224765247 01/04/2022 anju 3316003WL0107332 anju 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097072 MISS OM KUMARI DHRUW ()
119 BALODA BAZAR CH-16-003-057-002/315
() 		3316003000NRG22310320224765248 01/04/2022 khileswari 3316003WL0107332 khileswari 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097071 MISS OM KUMARI DHRUW ()
120 BALODA BAZAR CH-16-003-057-002/315
() 		3316003000NRG22310320224765249 01/04/2022 Lata 3316003WL0107332 Lata 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097070 MISS OM KUMARI DHRUW ()
121 BALODA BAZAR CH-16-003-057-002/315
() 		3316003000NRG22310320224765250 01/04/2022 Sumintra 3316003WL0107332 Sumintra 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097069 MISS OM KUMARI DHRUW ()
122 BALODA BAZAR CH-16-003-057-002/712-A
() 		3316003000NRG22310320224765271 01/04/2022 YUGESHWARI 3316003WL0107332 YUGESHWARI 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097074 MISS YOGESHWERI KUMARI BANJARE ()
123 BALODA BAZAR CH-16-003-057-002/921
() 		3316003000NRG22310320224765273 01/04/2022 PREM 3316003WL0107332 PREM 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097080 MR PREMLAL KURRE ()
124 BALODA BAZAR CH-16-003-057-002/933
() 		3316003000NRG22310320224765274 01/04/2022 BIRENDRA 3316003WL0107332 BIRENDRA 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097138 MR VIRENDRA KUMAR GENDRE ()
125 BALODA BAZAR CH-16-003-057-002/933
() 		3316003000NRG22310320224765275 01/04/2022 UTTRI 3316003WL0107332 UTTRI 00415 SBIN0001048 870 870 Processed 03/05/2022 0817097110 MRS UTTARI BAI GENDRE ()
126 BALODA BAZAR CH-16-003-058-001/1038
() 		3316003000NRG22310320224765857 01/04/2022 punvasha 3316003WL0107370 punvasha 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097103 MRS PUNWASA DHRUW ()
127 BALODA BAZAR CH-16-003-058-001/105
() 		3316003000NRG22310320224765858 01/04/2022 Jaykumar 3316003WL0107370 Jaykumar 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097129 MR JAYANT PHEKAR ()
128 BALODA BAZAR CH-16-003-058-001/1064
() 		3316003000NRG22310320224765859 01/04/2022 godawari 3316003WL0107370 godawari 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097128 MRS GODAWARI BAI YADAV ()
129 BALODA BAZAR CH-16-003-058-001/1065
() 		3316003000NRG22310320224765860 01/04/2022 MAYAWATI 3316003WL0107370 MAYAWATI 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097094 MRS MAYAVATI DHRUW ()
130 BALODA BAZAR CH-16-003-058-001/1068
() 		3316003000NRG22310320224765861 01/04/2022 digeshwar 3316003WL0107370 digeshwar 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097089 MR DIGESHWAR SAHU ()
131 BALODA BAZAR CH-16-003-058-001/1068
() 		3316003000NRG22310320224765862 01/04/2022 laxmi 3316003WL0107370 laxmi 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097088 MRS LAXMI SAHU ()
132 BALODA BAZAR CH-16-003-058-001/1068
() 		3316003000NRG22310320224765863 01/04/2022 Ramnath 3316003WL0107370 Ramnath 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097090 MR RAMNATH SAHU ()
133 BALODA BAZAR CH-16-003-058-001/1096
() 		3316003000NRG22310320224765870 01/04/2022 chitrekha 3316003WL0107370 chitrekha 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097097 MRS CHITRAREKHA VERMA ()
134 BALODA BAZAR CH-16-003-058-001/1096
() 		3316003000NRG22310320224765869 01/04/2022 Devendra 3316003WL0107370 Devendra 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097141 MR DEVENDRA VERMA ()
135 BALODA BAZAR CH-16-003-058-001/1103
() 		3316003000NRG22310320224765873 01/04/2022 Hasina B 3316003WL0107370 Hasina B 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097133 MRS HASHEENA BEE HUSAIN ()
136 BALODA BAZAR CH-16-003-058-001/1106
() 		3316003000NRG22310320224765278 01/04/2022 Laxwantin 3316003WL0107333 Laxwantin 00415 SBIN0001048 912 912 Processed 03/05/2022 0817097121 MRS LAKSHVANTIN BAI SAHU ()
137 BALODA BAZAR CH-16-003-058-001/1106
() 		3316003000NRG22310320224765277 01/04/2022 mansukh 3316003WL0107333 mansukh 00415 SBIN0001048 912 912 Processed 03/05/2022 0817097140 MR MANSUKH LAL SAHU ()
138 BALODA BAZAR CH-16-003-058-001/1106
() 		3316003000NRG22310320224765279 01/04/2022 nokeshwar 3316003WL0107333 nokeshwar 00415 SBIN0001048 912 912 Rejected 04/05/2022 0817097144 No Such Account
139 BALODA BAZAR CH-16-003-058-001/1114
() 		3316003000NRG22310320224765280 01/04/2022 munni bai 3316003WL0107333 munni bai 00415 SBIN0001048 912 912 Processed 03/05/2022 0817097056 MRS MUNNI BAI SAHU ()
140 BALODA BAZAR CH-16-003-058-001/1114
() 		3316003000NRG22310320224765281 01/04/2022 Santosh 3316003WL0107333 Santosh 00415 SBIN0001048 912 912 Processed 03/05/2022 0817097057 MR SANTOSH SAHU ()
141 BALODA BAZAR CH-16-003-058-001/1117
() 		3316003000NRG22310320224765874 01/04/2022 Mahadevi 3316003WL0107370 Mahadevi 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097084 MS MAHADEVI VERMA ()
142 BALODA BAZAR CH-16-003-058-001/1130
() 		3316003000NRG22310320224765875 01/04/2022 Rajkumari 3316003WL0107370 Rajkumari 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097100 MRS RAJKUMARI SAHU ()
143 BALODA BAZAR CH-16-003-058-001/117-B
() 		3316003000NRG22310320224765878 01/04/2022 Birajo 3316003WL0107370 Birajo 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097105 MRS BIRAJO BAI DHRUW ()
144 BALODA BAZAR CH-16-003-058-001/117-B
() 		3316003000NRG22310320224765879 01/04/2022 Dukala 3316003WL0107370 Dukala 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097104 MRS DUKALA DHRUW ()
145 BALODA BAZAR CH-16-003-058-001/128
() 		3316003000NRG22310320224765883 01/04/2022 janki 3316003WL0107370 janki 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097095 MRS JANKI VERMA ()
146 BALODA BAZAR CH-16-003-058-001/158-A
() 		3316003000NRG22310320224765886 01/04/2022 Urvsi 3316003WL0107370 Urvsi 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097131 MRS URVASHI VERMA ()
147 BALODA BAZAR CH-16-003-058-001/163
() 		3316003000NRG22310320224765890 01/04/2022 Renuka 3316003WL0107370 Renuka 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097073 MISS RENUKA DHRUW ()
148 BALODA BAZAR CH-16-003-058-001/166-A
() 		3316003000NRG22310320224765891 01/04/2022 Digeshwar 3316003WL0107370 Digeshwar 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097107 MR DIGESHWAR KUMAR SAHU ()
149 BALODA BAZAR CH-16-003-058-001/166-A
() 		3316003000NRG22310320224765892 01/04/2022 Sarswati 3316003WL0107370 Sarswati 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097062 MRS SARASWATI SAHU ()
150 BALODA BAZAR CH-16-003-058-001/20
() 		3316003000NRG22310320224765894 01/04/2022 dhaniya 3316003WL0107370 dhaniya 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097120 MRS DHANAIYA VERMA ()
151 BALODA BAZAR CH-16-003-058-001/257
() 		3316003000NRG22310320224765905 01/04/2022 dashrath 3316003WL0107370 dashrath 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097096 MR DASHRATH VERMA ()
152 BALODA BAZAR CH-16-003-058-001/258
() 		3316003000NRG22310320224765908 01/04/2022 Tikeswari 3316003WL0107370 Tikeswari 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097125 MISS TIKESHWARI SAHU ()
153 BALODA BAZAR CH-16-003-058-001/314
() 		3316003000NRG22310320224765921 01/04/2022 Faguram 3316003WL0107370 Faguram 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097132 MR FAGURAM SAHU ()
154 BALODA BAZAR CH-16-003-058-001/321
() 		3316003000NRG22310320224765923 01/04/2022 rukhmani 3316003WL0107370 rukhmani 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097112 MRS RUKHMANI VERMA ()
155 BALODA BAZAR CH-16-003-058-001/348
() 		3316003000NRG22310320224765929 01/04/2022 dhanbai 3316003WL0107370 dhanbai 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097102 MRS DHANBAI SAHU ()
156 BALODA BAZAR CH-16-003-058-001/393
() 		3316003000NRG22310320224765941 01/04/2022 panchbai 3316003WL0107370 panchbai 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097114 MRS PANCHABAI YADAV ()
157 BALODA BAZAR CH-16-003-058-001/394-A
() 		3316003000NRG22310320224765943 01/04/2022 bina 3316003WL0107370 bina 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097109 MRS BINA DHRUW ()
158 BALODA BAZAR CH-16-003-058-001/395
() 		3316003000NRG22310320224765944 01/04/2022 Dileshwari 3316003WL0107370 Dileshwari 00415 SBIN0001048 95 95 Processed 03/05/2022 0817097075 MRS DULESHWARI DHIVAR ()
159 BALODA BAZAR CH-16-003-058-001/414
() 		3316003000NRG22310320224765947 01/04/2022 Santoshi 3316003WL0107370 Santoshi 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097092 MRS SANTOSHI BANJARE ()
160 BALODA BAZAR CH-16-003-058-001/422
() 		3316003000NRG22310320224765949 01/04/2022 kusum 3316003WL0107370 kusum 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097086 MS KUSUM DHRUW ()
161 BALODA BAZAR CH-16-003-058-001/446
() 		3316003000NRG22310320224765960 01/04/2022 Tulsi Sen 3316003WL0107370 Tulsi Sen 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097091 MRS TULSHI SEN ()
162 BALODA BAZAR CH-16-003-058-001/452-B
() 		3316003000NRG22310320224765962 01/04/2022 Anju 3316003WL0107370 Anju 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097063 MRS ANJU SAHU ()
163 BALODA BAZAR CH-16-003-058-001/452-B
() 		3316003000NRG22310320224765961 01/04/2022 MATHURA 3316003WL0107370 MATHURA 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097134 MRS MATHURABAI SAHU ()
164 BALODA BAZAR CH-16-003-058-001/497
() 		3316003000NRG22310320224765970 01/04/2022 Tejram 3316003WL0107370 Tejram 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097145 MR GOPI SAHU ()
165 BALODA BAZAR CH-16-003-058-001/564
() 		3316003000NRG22310320224765987 01/04/2022 KAMALA 3316003WL0107370 KAMALA 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097116 MRS KAMALABAI SAHU ()
166 BALODA BAZAR CH-16-003-058-001/564
() 		3316003000NRG22310320224765986 01/04/2022 RAJARAM 3316003WL0107370 RAJARAM 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097113 MRS RAJARAM SAHU ()
167 BALODA BAZAR CH-16-003-058-001/58
() 		3316003000NRG22310320224765989 01/04/2022 Anita 3316003WL0107370 Anita 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097099 MRS ANITA YADAV ()
168 BALODA BAZAR CH-16-003-058-001/580
() 		3316003000NRG22310320224765990 01/04/2022 mahesh 3316003WL0107370 mahesh 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097111 MR MAHESH RAM DHRUW ()
169 BALODA BAZAR CH-16-003-058-001/62
() 		3316003000NRG22310320224765996 01/04/2022 IATWARI 3316003WL0107370 IATWARI 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097085 MR ITAWARI RAM SAHU ()
170 BALODA BAZAR CH-16-003-058-001/63
() 		3316003000NRG22310320224765998 01/04/2022 premlata 3316003WL0107370 premlata 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097101 MRS PREM LATA SAHU ()
171 BALODA BAZAR CH-16-003-058-001/641
() 		3316003000NRG22310320224766000 01/04/2022 monika 3316003WL0107370 monika 00415 SBIN0001048 380 380 Processed 03/05/2022 0817097117 MISS MONIKA YADAV ()
172 BALODA BAZAR CH-16-003-058-001/651-A
() 		3316003000NRG22310320224766004 01/04/2022 Santoshi 3316003WL0107370 Santoshi 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097139 MRS SANTOSHI VARMA ()
173 BALODA BAZAR CH-16-003-058-001/66
() 		3316003000NRG22310320224766006 01/04/2022 koushilya 3316003WL0107370 koushilya 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097106 MRS KAUSHALYA SAHU ()
174 BALODA BAZAR CH-16-003-058-001/732-A
() 		3316003000NRG22310320224766009 01/04/2022 khileswari 3316003WL0107370 khileswari 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097126 MRS KHILESHWARI SAHU ()
175 BALODA BAZAR CH-16-003-058-001/732-A
() 		3316003000NRG22310320224766010 01/04/2022 Sonibai 3316003WL0107370 Sonibai 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097087 MS SONI BAI SAHOO ()
176 BALODA BAZAR CH-16-003-058-001/786
() 		3316003000NRG22310320224766014 01/04/2022 rabikumar 3316003WL0107370 rabikumar 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097064 MR RAVI SAHU ()
177 BALODA BAZAR CH-16-003-058-001/79
() 		3316003000NRG22310320224766016 01/04/2022 SUNITA 3316003WL0107370 SUNITA 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097119 MRS SUNITA VERMA ()
178 BALODA BAZAR CH-16-003-058-001/796
() 		3316003000NRG22310320224766019 01/04/2022 BRUHSPATI 3316003WL0107370 BRUHSPATI 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097118 MRS VRURASPATI SAHU ()
179 BALODA BAZAR CH-16-003-058-001/826-A
() 		3316003000NRG22310320224766029 01/04/2022 Bhojram 3316003WL0107370 Bhojram 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097108 MR BHOJRAM DHRUW ()
180 BALODA BAZAR CH-16-003-058-001/83
() 		3316003000NRG22310320224766032 01/04/2022 Motim 3316003WL0107370 Motim 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097122 MRS MOTIM SAHU ()
181 BALODA BAZAR CH-16-003-058-001/851
() 		3316003000NRG22310320224766036 01/04/2022 Januk 3316003WL0107370 Januk 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097142 MR JANUK VERMA ()
182 BALODA BAZAR CH-16-003-058-001/852
() 		3316003000NRG22310320224766038 01/04/2022 RAJIYA 3316003WL0107370 RAJIYA 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097124 MRS RAJIYA BAI SAHU ()
183 BALODA BAZAR CH-16-003-058-001/878-A
() 		3316003000NRG22310320224766041 01/04/2022 bedin 3316003WL0107370 bedin 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097127 MRS BEDIN YADAV ()
184 BALODA BAZAR CH-16-003-058-001/882
() 		3316003000NRG22310320224766043 01/04/2022 jevantin 3316003WL0107370 jevantin 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097130 MRS DEVANTIN VERMA ()
185 BALODA BAZAR CH-16-003-058-001/89
() 		3316003000NRG22310320224766045 01/04/2022 Rajkumari 3316003WL0107370 Rajkumari 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097098 MISS RAJKUMARI DHRUW ()
186 BALODA BAZAR CH-16-003-058-001/90
() 		3316003000NRG22310320224766047 01/04/2022 bharti verma 3316003WL0107370 bharti verma 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097061 MRS BHARTI VARMA ()
187 BALODA BAZAR CH-16-003-058-001/91
() 		3316003000NRG22310320224766051 01/04/2022 Sarswati 3316003WL0107370 Sarswati 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097115 MRS SARSWATI DHRUW ()
188 BALODA BAZAR CH-16-003-058-001/924
() 		3316003000NRG22310320224766053 01/04/2022 URAWASHI 3316003WL0107370 URAWASHI 00415 SBIN0001048 570 570 Processed 03/05/2022 0817097123 MRS URWASHI SAHU ()
189 BALODA BAZAR CH-16-003-060-001/623
() 		3316003000NRG22310320224770781 01/04/2022 AISHWARYA BAGHEL 3316003WL0107488 AISHWARYA BAGHEL 00415 SBIN0001048 468 468 Processed 03/05/2022 0817097066 MISS AISHWARYA BAGHEL ()
190 BALODA BAZAR CH-16-003-060-001/636
() 		3316003000NRG22310320224770797 01/04/2022 Rajani 3316003WL0107488 Rajani 00415 SBIN0001048 468 468 Rejected 04/05/2022 0817097146 No Such Account
191 BALODA BAZAR CH-16-003-060-001/641
() 		3316003000NRG22310320224770801 01/04/2022 Drupati 3316003WL0107488 Drupati 00415 SBIN0001048 468 468 Rejected 04/05/2022 0817097147 No Such Account
192 BALODA BAZAR CH-16-003-060-001/643
() 		3316003000NRG22310320224770803 01/04/2022 punautin 3316003WL0107488 punautin 00415 SBIN0001048 468 468 Processed 03/05/2022 0817097065 MRS PUNAUTIN YADAW ()
193 BALODA BAZAR CH-16-003-060-001/646
() 		3316003000NRG22310320224770806 01/04/2022 Faluram 3316003WL0107488 Faluram 00415 SBIN0001048 468 468 Rejected 04/05/2022 0817097405 No Such Account
194 BALODA BAZAR CH-16-003-060-001/656
() 		3316003000NRG22310320224770816 01/04/2022 POSHAN 3316003WL0107488 POSHAN 00415 SBIN0001048 468 468 Rejected 04/05/2022 0817097055 No Such Account
SubTotal 62455 62455
195 BALODA BAZAR CH-16-003-007-001/1058
() 		3316003000NRG22300320224757791 01/04/2022 VIJYI 3316003WL0107203 VIJYI 00415 SBIN0009264 876 876 Processed 03/05/2022 0817097396 MRS VIJYI PATEL ()
196 BALODA BAZAR CH-16-003-007-001/1219
() 		3316003000NRG22300320224757796 01/04/2022 DULARI 3316003WL0107203 DULARI 00415 SBIN0009264 876 876 Processed 03/05/2022 0817097401 MISS DULARI BAI ()
197 BALODA BAZAR CH-16-003-007-001/1219
() 		3316003000NRG22300320224757797 01/04/2022 PALTAN 3316003WL0107203 PALTAN 00415 SBIN0009264 876 876 Processed 03/05/2022 0817097398 MR PALTAN PATEL ()
198 BALODA BAZAR CH-16-003-007-001/259
() 		3316003000NRG22300320224757801 01/04/2022 jwala prasad 3316003WL0107203 jwala prasad 00415 SBIN0009264 876 876 Processed 03/05/2022 0817097397 MR JWALA PRASAD PATEL ()
199 BALODA BAZAR CH-16-003-007-001/520-A
() 		3316003000NRG22300320224757806 01/04/2022 naresh 3316003WL0107203 naresh 00415 SBIN0009264 876 876 Processed 03/05/2022 0817097400 MR NARESH VISHVKARMA ()
200 BALODA BAZAR CH-16-003-020-001/129
() 		3316003000NRG22010420224782066 01/04/2022 bharat 3316003WL0107744 bharat 00415 SBIN0009264 965 965 Rejected 04/05/2022 0817097404 No Such Account
201 BALODA BAZAR CH-16-003-020-001/231-A
() 		3316003000NRG22010420224782072 01/04/2022 sangita bai 3316003WL0107744 sangita bai 00415 SBIN0009264 965 965 Processed 03/05/2022 0817097403 MRS SANGITA BAI DHRUW ()
202 BALODA BAZAR CH-16-003-020-001/334-A
() 		3316003000NRG22010420224782075 01/04/2022 TEJWANTIN 3316003WL0107744 TEJWANTIN 00415 SBIN0009264 965 965 Processed 03/05/2022 0817097399 MRS TEJWANTINBAI DHRUW ()
203 BALODA BAZAR CH-16-003-020-001/362
() 		3316003000NRG22010420224782081 01/04/2022 Deepika 3316003WL0107744 Deepika 00415 SBIN0009264 965 965 Processed 03/05/2022 0817097402 MS DEEPIKA DEVEE DHRUW ()
SubTotal 8240 8240
204 BALODA BAZAR CH-16-003-011-001/1263
() 		3316003000NRG22310320224765742 01/04/2022 Nirmla 3316003WL0107361 Nirmla 00415 SBIN0010829 1140 1140 Processed 03/05/2022 0817097281 MRS NITU BAI KENVAT ()
205 BALODA BAZAR CH-16-003-011-001/246
() 		3316003000NRG22310320224765743 01/04/2022 Pusplata 3316003WL0107361 Pusplata 00415 SBIN0010829 1140 1140 Processed 03/05/2022 0817097280 MRS PUSHPLATA KEWAT ()
206 BALODA BAZAR CH-16-003-011-001/246
() 		3316003000NRG22310320224765744 01/04/2022 Shiv 3316003WL0107361 Shiv 00415 SBIN0010829 1140 1140 Processed 03/05/2022 0817097279 MR SHIVSHANKAR KEWAT ()
207 BALODA BAZAR CH-16-003-045-001/175-B
() 		3316003053NRG22010420224785546 01/04/2022 Seema miri 3316003WL0107817 Seema miri 00415 SBIN0010829 1110 1110 Processed 03/05/2022 0817097282 MRS SIMA MIRRI ()
SubTotal 4530 4530
208 BALODA BAZAR CH-16-003-057-002/333
() 		3316003000NRG22310320224765253 01/04/2022 Asha 3316003WL0107332 Asha 00415 SBIN0014397 870 870 Processed 03/05/2022 0817097276 MRS DAYAMATI KURRE ()
209 BALODA BAZAR CH-16-003-057-002/333
() 		3316003000NRG22310320224765251 01/04/2022 khukhmani 3316003WL0107332 khukhmani 00415 SBIN0014397 870 870 Processed 03/05/2022 0817097278 MRS DAYAMATI KURRE ()
210 BALODA BAZAR CH-16-003-057-002/333
() 		3316003000NRG22310320224765252 01/04/2022 rajkumari 3316003WL0107332 rajkumari 00415 SBIN0014397 870 870 Processed 03/05/2022 0817097277 MRS DAYAMATI KURRE ()
SubTotal 2610 2610
211 BALODA BAZAR CH-16-003-007-001/1195
() 		3316003000NRG22300320224757795 01/04/2022 DURGESH KUMAR PATEL 3316003WL0107203 DURGESH KUMAR PATEL 00415 SBIN0018181 876 876 Processed 03/05/2022 0817097273 MR DURGESH KUMAR PATEL ()
212 BALODA BAZAR CH-16-003-009-001/220
() 		3316003000NRG22310320224765299 01/04/2022 anit 3316003WL0107335 anit 00415 SBIN0018181 1158 1158 Processed 03/05/2022 0817097274 MR ANIT YADAV ()
213 BALODA BAZAR CH-16-003-009-001/897
() 		3316003000NRG22310320224765309 01/04/2022 Shivam 3316003WL0107335 Shivam 00415 SBIN0018181 1158 1158 Processed 03/05/2022 0817097275 MR SHIVAM KUMAR PATEL ()
214 BALODA BAZAR CH-16-003-045-001/175-B
() 		3316003053NRG22010420224785545 01/04/2022 Sukhram miri 3316003WL0107817 Sukhram miri 00415 SBIN0018181 1110 1110 Processed 03/05/2022 0817097271 MR SUKHRAM MIRI ()
215 BALODA BAZAR CH-16-003-046-001/280
() 		3316003000NRG22310320224766347 01/04/2022 YOGESH KUMAR 3316003WL0107378 YOGESH KUMAR 00415 SBIN0018181 1080 1080 Processed 03/05/2022 0817097272 MR YOGESH KUMAR PAIKARA ()
SubTotal 5382 5382
216 BALODA BAZAR CH-16-003-060-001/629
() 		3316003000NRG22310320224770788 01/04/2022 PUNNI BAI YADU 3316003WL0107488 PUNNI BAI YADU 00415 SBIN0030438 468 468 Rejected 04/05/2022 0817097270 No Such Account
217 BALODA BAZAR CH-16-003-060-001/654
() 		3316003000NRG22310320224770815 01/04/2022 MUKHIRAM 3316003WL0107488 MUKHIRAM 00415 SBIN0030438 468 468 Processed 03/05/2022 0817097268 MR MUKHIRAM YADAV ()
218 BALODA BAZAR CH-16-003-060-001/660
() 		3316003000NRG22310320224770819 01/04/2022 VIJAY KUMAR 3316003WL0107488 VIJAY KUMAR 00415 SBIN0030438 468 468 Processed 03/05/2022 0817097269 MR VIJAY KUMAR YADU ()
SubTotal 1404 1404
219 BALODA BAZAR CH-16-003-011-001/1157
() 		3316003000NRG22310320224765714 01/04/2022 YOGESH 3316003WL0107358 YOGESH 00462 UCBA0001029 1140 1140 Processed 03/05/2022 0817097216 YOGESH KUMAR SAHU ()
SubTotal 1140 1140
220 BALODA BAZAR CH-16-003-046-001/423
() 		3316003000NRG22310320224766350 01/04/2022 priyesh 3316003WL0107378 priyesh 00462 UCBA0002407 1080 1080 Processed 03/05/2022 0817097215 PRIYESH KUMAR PATEL ()
SubTotal 1080 1080
221 BALODA BAZAR CH-16-003-057-002/712
() 		3316003000NRG22310320224765270 01/04/2022 chandrika 3316003WL0107332 chandrika 00462 UCBA0003187 870 870 Processed 03/05/2022 0817097213 CHANDRIKA BAI ()
222 BALODA BAZAR CH-16-003-058-001/981
() 		3316003000NRG22310320224766058 01/04/2022 Dukalahin 3316003WL0107370 Dukalahin 00462 UCBA0003187 570 570 Processed 03/05/2022 0817097375 DUKALAHIN BAI SAHU ()
223 BALODA BAZAR CH-16-003-060-001/109
() 		3316003000NRG22310320224770519 01/04/2022 lalita 3316003WL0107488 lalita 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097341 LALITA SAHU ()
224 BALODA BAZAR CH-16-003-060-001/11
() 		3316003000NRG22310320224770520 01/04/2022 Mankunwar 3316003WL0107488 Mankunwar 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097208 MANKUNVAR SAHU ()
225 BALODA BAZAR CH-16-003-060-001/110
() 		3316003000NRG22310320224770522 01/04/2022 dhirja bai 3316003WL0107488 dhirja bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097332 DHIRJABAI SAHU ()
226 BALODA BAZAR CH-16-003-060-001/12
() 		3316003000NRG22310320224770530 01/04/2022 mina 3316003WL0107488 mina 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097356 MINA BAI SAHU ()
227 BALODA BAZAR CH-16-003-060-001/125-A
() 		3316003000NRG22310320224770533 01/04/2022 bindia 3316003WL0107488 bindia 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097226 BINDIYA BAGHEL ()
228 BALODA BAZAR CH-16-003-060-001/131
() 		3316003000NRG22310320224770541 01/04/2022 panchram 3316003WL0107488 panchram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097329 PANCHRAM SAHU ()
229 BALODA BAZAR CH-16-003-060-001/14-A
() 		3316003000NRG22310320224770547 01/04/2022 khemlata 3316003WL0107488 khemlata 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097255 KHEMLATA TIWARI ()
230 BALODA BAZAR CH-16-003-060-001/142
() 		3316003000NRG22310320224770550 01/04/2022 malikram 3316003WL0107488 malikram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097320 MALIK RAM ()
231 BALODA BAZAR CH-16-003-060-001/143
() 		3316003000NRG22310320224770552 01/04/2022 netram 3316003WL0107488 netram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097347 NETRAM YADAV ()
232 BALODA BAZAR CH-16-003-060-001/148
() 		3316003000NRG22310320224770559 01/04/2022 Shriram 3316003WL0107488 Shriram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097214 DHANIRAM ()
233 BALODA BAZAR CH-16-003-060-001/162
() 		3316003000NRG22310320224770573 01/04/2022 birendra 3316003WL0107488 birendra 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097350 BIRANDRA KUMAR YADAV ()
234 BALODA BAZAR CH-16-003-060-001/164
() 		3316003000NRG22310320224770575 01/04/2022 manaki 3316003WL0107488 manaki 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097348 MANKIBAI YADU ()
235 BALODA BAZAR CH-16-003-060-001/17
() 		3316003000NRG22310320224770584 01/04/2022 PANCHWATI 3316003WL0107488 PANCHWATI 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097377 PACHANVATI LAHARI ()
236 BALODA BAZAR CH-16-003-060-001/171
() 		3316003000NRG22310320224770585 01/04/2022 kunwar bai 3316003WL0107488 kunwar bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097321 KUNWAR BAI DHRUW ()
237 BALODA BAZAR CH-16-003-060-001/172
() 		3316003000NRG22310320224770586 01/04/2022 dularwa 3316003WL0107488 dularwa 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097344 DULARUVA SAHU ()
238 BALODA BAZAR CH-16-003-060-001/198
() 		3316003000NRG22310320224770603 01/04/2022 Karan kumar 3316003WL0107488 Karan kumar 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097376 KARAN KUMAR ()
239 BALODA BAZAR CH-16-003-060-001/198
() 		3316003000NRG22310320224770602 01/04/2022 Sumrit 3316003WL0107488 Sumrit 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097307 SUMRIT DHRUW ()
240 BALODA BAZAR CH-16-003-060-001/209
() 		3316003000NRG22310320224770609 01/04/2022 Savitri 3316003WL0107488 Savitri 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097220 SAVITRI VERMA ()
241 BALODA BAZAR CH-16-003-060-001/211
() 		3316003000NRG22310320224770611 01/04/2022 rinabaghel 3316003WL0107488 rinabaghel 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097326 REENA BAGHEL ()
242 BALODA BAZAR CH-16-003-060-001/22
() 		3316003000NRG22310320224770616 01/04/2022 jiwan lal 3316003WL0107488 jiwan lal 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097328 JIVANLAL YADAV ()
243 BALODA BAZAR CH-16-003-060-001/220
() 		3316003000NRG22310320224770618 01/04/2022 utara 3316003WL0107488 utara 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097317 UTTARABAI DHRUW ()
244 BALODA BAZAR CH-16-003-060-001/224
() 		3316003000NRG22310320224770621 01/04/2022 SURESH KUMAR SAHU 3316003WL0107488 SURESH KUMAR SAHU 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097235 SURESH KUMAR SAHU ()
245 BALODA BAZAR CH-16-003-060-001/229
() 		3316003000NRG22310320224770625 01/04/2022 prembati 3316003WL0107488 prembati 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097331 PREMBATTI SAHU ()
246 BALODA BAZAR CH-16-003-060-001/233
() 		3316003000NRG22310320224770629 01/04/2022 kuwariya 3316003WL0107488 kuwariya 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097327 KUVARIYA BAI ()
247 BALODA BAZAR CH-16-003-060-001/237
() 		3316003000NRG22310320224770632 01/04/2022 rainu 3316003WL0107488 rainu 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097253 RAINU VERMA ()
248 BALODA BAZAR CH-16-003-060-001/241
() 		3316003000NRG22310320224770635 01/04/2022 Tribhuvan 3316003WL0107488 Tribhuvan 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097309 TRIBHUVAN DHRUW ()
249 BALODA BAZAR CH-16-003-060-001/246
() 		3316003000NRG22310320224770638 01/04/2022 nadani 3316003WL0107488 nadani 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097346 NANDANI BAI CHAKRADHARI ()
250 BALODA BAZAR CH-16-003-060-001/247
() 		3316003000NRG22310320224770640 01/04/2022 gita bai 3316003WL0107488 gita bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097343 GITABAI DHRUW ()
251 BALODA BAZAR CH-16-003-060-001/252
() 		3316003000NRG22310320224770644 01/04/2022 Bina yadaw 3316003WL0107488 Bina yadaw 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097243 BINA YADAW ()
252 BALODA BAZAR CH-16-003-060-001/252
() 		3316003000NRG22310320224770643 01/04/2022 pilaram 3316003WL0107488 pilaram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097370 PILARAM YADAW ()
253 BALODA BAZAR CH-16-003-060-001/254
() 		3316003000NRG22310320224770647 01/04/2022 brilal 3316003WL0107488 brilal 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097224 BRIJLAL YADAV ()
254 BALODA BAZAR CH-16-003-060-001/261
() 		3316003000NRG22310320224770649 01/04/2022 amarautin 3316003WL0107488 amarautin 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097324 AMREIVAITIN GIRII ()
255 BALODA BAZAR CH-16-003-060-001/261
() 		3316003000NRG22310320224770648 01/04/2022 sushil kumar 3316003WL0107488 sushil kumar 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097330 SUSHIL GAURE ()
256 BALODA BAZAR CH-16-003-060-001/276
() 		3316003000NRG22310320224770658 01/04/2022 devki 3316003WL0107488 devki 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097369 DEVKI VISHWAKARMA ()
257 BALODA BAZAR CH-16-003-060-001/281
() 		3316003000NRG22310320224770665 01/04/2022 kamla bai 3316003WL0107488 kamla bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097318 KAMALA YADAV ()
258 BALODA BAZAR CH-16-003-060-001/289
() 		3316003000NRG22310320224770674 01/04/2022 JHALENDRA 3316003WL0107488 JHALENDRA 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097352 ZALENDRA VERMA ()
259 BALODA BAZAR CH-16-003-060-001/306
() 		3316003000NRG22310320224770687 01/04/2022 jantribai 3316003WL0107488 jantribai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097316 JANTRI BAI DHRUW ()
260 BALODA BAZAR CH-16-003-060-001/307
() 		3316003000NRG22310320224770689 01/04/2022 santram 3316003WL0107488 santram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097308 SANTRAM KUMAR ()
261 BALODA BAZAR CH-16-003-060-001/307
() 		3316003000NRG22310320224770688 01/04/2022 savitri 3316003WL0107488 savitri 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097353 SAVITRI CHAKRADHARI ()
262 BALODA BAZAR CH-16-003-060-001/310
() 		3316003000NRG22310320224770692 01/04/2022 khubiram 3316003WL0107488 khubiram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097252 KHUBIRAM VERMA ()
263 BALODA BAZAR CH-16-003-060-001/311
() 		3316003000NRG22310320224770694 01/04/2022 prabhuram 3316003WL0107488 prabhuram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097314 PRABHURAM SAHU ()
264 BALODA BAZAR CH-16-003-060-001/312
() 		3316003000NRG22310320224770695 01/04/2022 bisanibai 3316003WL0107488 bisanibai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097325 BISANI BAI YADU ()
265 BALODA BAZAR CH-16-003-060-001/314
() 		3316003000NRG22310320224770698 01/04/2022 sarswati bai 3316003WL0107488 sarswati bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097338 SARSWATI SAHU ()
266 BALODA BAZAR CH-16-003-060-001/328
() 		3316003000NRG22310320224770704 01/04/2022 LALITA BAI 3316003WL0107488 LALITA BAI 00462 UCBA0003187 468 468 Rejected 04/05/2022 0817097256 No Such Account
267 BALODA BAZAR CH-16-003-060-001/332
() 		3316003000NRG22310320224770708 01/04/2022 Sewati bai 3316003WL0107488 Sewati bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097240 SEVTI YADAV ()
268 BALODA BAZAR CH-16-003-060-001/339
() 		3316003000NRG22310320224770709 01/04/2022 sahodra 3316003WL0107488 sahodra 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097310 SOHADRA BAI DHRUW ()
269 BALODA BAZAR CH-16-003-060-001/34
() 		3316003000NRG22310320224770710 01/04/2022 jhadiram 3316003WL0107488 jhadiram 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097333 ZADIRAM SAHU ()
270 BALODA BAZAR CH-16-003-060-001/347
() 		3316003000NRG22310320224770712 01/04/2022 laxmibai 3316003WL0107488 laxmibai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097384 LAXMI DHRUW ()
271 BALODA BAZAR CH-16-003-060-001/35
() 		3316003000NRG22310320224770714 01/04/2022 bhikham 3316003WL0107488 bhikham 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097315 BHIKHAM YADAV ()
272 BALODA BAZAR CH-16-003-060-001/378
() 		3316003000NRG22310320224770727 01/04/2022 rakesh 3316003WL0107488 rakesh 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097355 RAJESH KUMAR ()
273 BALODA BAZAR CH-16-003-060-001/38
() 		3316003000NRG22310320224770729 01/04/2022 soniya 3316003WL0107488 soniya 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097312 SONIYA SAHU ()
274 BALODA BAZAR CH-16-003-060-001/384
() 		3316003000NRG22310320224770730 01/04/2022 dhaleshwari 3316003WL0107488 dhaleshwari 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097334 DHALESHWARI DHRUW ()
275 BALODA BAZAR CH-16-003-060-001/386
() 		3316003000NRG22310320224770732 01/04/2022 lokesvari 3316003WL0107488 lokesvari 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097359 LOKESHWARI SAHU ()
276 BALODA BAZAR CH-16-003-060-001/391
() 		3316003000NRG22310320224770736 01/04/2022 rajkumari 3316003WL0107488 rajkumari 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097221 RAJKUMARI SAHU ()
277 BALODA BAZAR CH-16-003-060-001/40
() 		3316003000NRG22310320224770739 01/04/2022 bhagaiya 3316003WL0107488 bhagaiya 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097322 BHAGAIYA YADAV ()
278 BALODA BAZAR CH-16-003-060-001/415-A
() 		3316003000NRG22310320224770743 01/04/2022 Indrani 3316003WL0107488 Indrani 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097237 INDRANI SAHU ()
279 BALODA BAZAR CH-16-003-060-001/43-A
() 		3316003000NRG22310320224770746 01/04/2022 sarswati 3316003WL0107488 sarswati 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097345 SARASWATI GIRI ()
280 BALODA BAZAR CH-16-003-060-001/50
() 		3316003000NRG22310320224770750 01/04/2022 sonmat bai 3316003WL0107488 sonmat bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097339 SONMAT YADAV ()
281 BALODA BAZAR CH-16-003-060-001/51
() 		3316003000NRG22310320224770752 01/04/2022 dulaurin 3316003WL0107488 dulaurin 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097340 DULOURIN BAI SAHU ()
282 BALODA BAZAR CH-16-003-060-001/54
() 		3316003000NRG22310320224770753 01/04/2022 rajim 3316003WL0107488 rajim 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097218 RAJIM SAHU ()
283 BALODA BAZAR CH-16-003-060-001/601
() 		3316003000NRG22310320224770761 01/04/2022 gulap 3316003WL0107488 gulap 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097313 GULAAP RAM SAH ()
284 BALODA BAZAR CH-16-003-060-001/601
() 		3316003000NRG22310320224770762 01/04/2022 maheswari 3316003WL0107488 maheswari 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097311 MAHESHWARI SAHU ()
285 BALODA BAZAR CH-16-003-060-001/605
() 		3316003000NRG22310320224770768 01/04/2022 rukhmani 3316003WL0107488 rukhmani 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097210 RUKHAMANI YADAV ()
286 BALODA BAZAR CH-16-003-060-001/606
() 		3316003000NRG22310320224770769 01/04/2022 rajkumar 3316003WL0107488 rajkumar 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097319 RAJKUMAR ()
287 BALODA BAZAR CH-16-003-060-001/606
() 		3316003000NRG22310320224770770 01/04/2022 savita 3316003WL0107488 savita 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097349 SAVITA SAHU ()
288 BALODA BAZAR CH-16-003-060-001/607
() 		3316003000NRG22310320224770771 01/04/2022 lokeswar 3316003WL0107488 lokeswar 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097204 LOKESHWAR PRASAD ()
289 BALODA BAZAR CH-16-003-060-001/607
() 		3316003000NRG22310320224770772 01/04/2022 ranjani 3316003WL0107488 ranjani 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097207 RAJNIBAI BAGHEL ()
290 BALODA BAZAR CH-16-003-060-001/618
() 		3316003000NRG22310320224770775 01/04/2022 lila 3316003WL0107488 lila 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097254 LILA MANIKPURI ()
291 BALODA BAZAR CH-16-003-060-001/62
() 		3316003000NRG22310320224770778 01/04/2022 radha 3316003WL0107488 radha 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097386 SAVITRI VISHWAKARMA ()
292 BALODA BAZAR CH-16-003-060-001/620
() 		3316003000NRG22310320224770780 01/04/2022 kumeswari 3316003WL0107488 kumeswari 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097357 KUMESHWARI BAGHEL ()
293 BALODA BAZAR CH-16-003-060-001/620
() 		3316003000NRG22310320224770779 01/04/2022 umasankar 3316003WL0107488 umasankar 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097358 UMASHANKAR BAGHEL ()
294 BALODA BAZAR CH-16-003-060-001/624
() 		3316003000NRG22310320224770782 01/04/2022 narendra 3316003WL0107488 narendra 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097211 NARENDRA KUMAR CHAKRADHARI ()
295 BALODA BAZAR CH-16-003-060-001/625
() 		3316003000NRG22310320224770784 01/04/2022 Ramadhar 3316003WL0107488 Ramadhar 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097360 RAMADHAR VERMA ()
296 BALODA BAZAR CH-16-003-060-001/628
() 		3316003000NRG22310320224770787 01/04/2022 pusps 3316003WL0107488 pusps 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097241 PUSHPA BAI KANAUJE ()
297 BALODA BAZAR CH-16-003-060-001/629
() 		3316003000NRG22310320224770789 01/04/2022 samaru 3316003WL0107488 samaru 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097236 SAMARURAM YADU ()
298 BALODA BAZAR CH-16-003-060-001/63
() 		3316003000NRG22310320224770790 01/04/2022 budhiya 3316003WL0107488 budhiya 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097306 BUDHIYABAI YADAV ()
299 BALODA BAZAR CH-16-003-060-001/630
() 		3316003000NRG22310320224770791 01/04/2022 punam 3316003WL0107488 punam 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097239 PUNAM VERMA ()
300 BALODA BAZAR CH-16-003-060-001/631
() 		3316003000NRG22310320224770792 01/04/2022 kumari bai 3316003WL0107488 kumari bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097371 KUMARI BAI YADAV ()
301 BALODA BAZAR CH-16-003-060-001/632
() 		3316003000NRG22310320224770793 01/04/2022 Shivbati 3316003WL0107488 Shivbati 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097225 SHIVWATI YADAV ()
302 BALODA BAZAR CH-16-003-060-001/633
() 		3316003000NRG22310320224770794 01/04/2022 Uma bai 3316003WL0107488 Uma bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097242 UMA SAHU ()
303 BALODA BAZAR CH-16-003-060-001/635
() 		3316003000NRG22310320224770795 01/04/2022 jitendra 3316003WL0107488 jitendra 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097223 JITENDRA KUMAR CHAKRADHARI ()
304 BALODA BAZAR CH-16-003-060-001/635
() 		3316003000NRG22310320224770796 01/04/2022 Manju 3316003WL0107488 Manju 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097222 MANJUBAI CHAKRADHARI ()
305 BALODA BAZAR CH-16-003-060-001/637
() 		3316003000NRG22310320224770798 01/04/2022 premkumari 3316003WL0107488 premkumari 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097209 PREMKUMARI SATNAMI ()
306 BALODA BAZAR CH-16-003-060-001/640
() 		3316003000NRG22310320224770799 01/04/2022 DINBANDHU DHRUW 3316003WL0107488 DINBANDHU DHRUW 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097372 DINBANDHU DHRUW ()
307 BALODA BAZAR CH-16-003-060-001/640
() 		3316003000NRG22310320224770800 01/04/2022 MANJULADHRUW 3316003WL0107488 MANJULADHRUW 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097374 MANJULA DHRUW ()
308 BALODA BAZAR CH-16-003-060-001/644
() 		3316003000NRG22310320224770804 01/04/2022 Sewati 3316003WL0107488 Sewati 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097342 SEVATI SAHU ()
309 BALODA BAZAR CH-16-003-060-001/646
() 		3316003000NRG22310320224770805 01/04/2022 Manmat 3316003WL0107488 Manmat 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097212 DIPESH SAHU ()
310 BALODA BAZAR CH-16-003-060-001/650
() 		3316003000NRG22310320224770811 01/04/2022 Gayatri 3316003WL0107488 Gayatri 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097335 GAYTRI SAHU ()
311 BALODA BAZAR CH-16-003-060-001/650
() 		3316003000NRG22310320224770810 01/04/2022 Kelkumar 3316003WL0107488 Kelkumar 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097337 KHELKUMAR SAHU ()
312 BALODA BAZAR CH-16-003-060-001/651
() 		3316003000NRG22310320224770812 01/04/2022 Chameli 3316003WL0107488 Chameli 00462 UCBA0003187 468 468 Rejected 04/05/2022 0817097219 No Such Account
313 BALODA BAZAR CH-16-003-060-001/652
() 		3316003000NRG22310320224770813 01/04/2022 Nira 3316003WL0107488 Nira 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097323 NIRA VISHWAKARMA ()
314 BALODA BAZAR CH-16-003-060-001/654
() 		3316003000NRG22310320224770814 01/04/2022 ANITA 3316003WL0107488 ANITA 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097373 ANITA BAI YADAV ()
315 BALODA BAZAR CH-16-003-060-001/656
() 		3316003000NRG22310320224770817 01/04/2022 RINKI 3316003WL0107488 RINKI 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097238 RINKI DHRUW ()
316 BALODA BAZAR CH-16-003-060-001/66-A
() 		3316003000NRG22310320224770818 01/04/2022 dhirja 3316003WL0107488 dhirja 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097205 DHIRAJBAI DHRUW ()
317 BALODA BAZAR CH-16-003-060-001/68
() 		3316003000NRG22310320224770822 01/04/2022 nandani bai 3316003WL0107488 nandani bai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097354 NANDANI BAI YADAV ()
318 BALODA BAZAR CH-16-003-060-001/80
() 		3316003000NRG22310320224770831 01/04/2022 kirtibai 3316003WL0107488 kirtibai 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097336 KIRITIBAI GIRI ()
319 BALODA BAZAR CH-16-003-060-001/9
() 		3316003000NRG22310320224770842 01/04/2022 manlin 3316003WL0107488 manlin 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097351 MANGLIN BAI DHURW ()
320 BALODA BAZAR CH-16-003-060-001/91-B
() 		3316003000NRG22310320224770844 01/04/2022 pramila 3316003WL0107488 pramila 00462 UCBA0003187 468 468 Processed 03/05/2022 0817097206 PRAMILA SHARMA ()
SubTotal 47304 47304
321 BALODA BAZAR CH-16-003-060-001/626
() 		3316003000NRG22310320224770786 01/04/2022 Ritu 3316003WL0107488 Ritu 00462 UCBA0003303 468 468 Processed 03/05/2022 0817097257 RITU VERMA ()
SubTotal 468 468
322 BALODA BAZAR CH-16-003-009-001/877
() 		3316003000NRG22310320224765308 01/04/2022 ganeshiya 3316003WL0107335 ganeshiya 00468 UBIN0568058 1158 1158 Processed 03/05/2022 0817097246 ganeshiya ()
323 BALODA BAZAR CH-16-003-009-001/906
() 		3316003000NRG22310320224765310 01/04/2022 kusal 3316003WL0107335 kusal 00468 UBIN0568058 1158 1158 Processed 03/05/2022 0817097245 kusal ()
324 BALODA BAZAR CH-16-003-011-001/1157
() 		3316003000NRG22310320224765713 01/04/2022 DURGESH 3316003WL0107358 DURGESH 00468 UBIN0568058 1140 1140 Processed 03/05/2022 0817097232 DURGESH ()
325 BALODA BAZAR CH-16-003-011-001/1242
() 		3316003000NRG22310320224765738 01/04/2022 Neetu 3316003WL0107361 Neetu 00468 UBIN0568058 1140 1140 Processed 03/05/2022 0817097231 Neetu ()
326 BALODA BAZAR CH-16-003-011-001/1263
() 		3316003000NRG22310320224765741 01/04/2022 Dilip 3316003WL0107361 Dilip 00468 UBIN0568058 1140 1140 Processed 03/05/2022 0817097234 Dilip ()
327 BALODA BAZAR CH-16-003-020-001/365-A
() 		3316003000NRG22010420224782083 01/04/2022 TARASING 3316003WL0107744 TARASING 00468 UBIN0568058 965 965 Processed 03/05/2022 0817097233 TARASING ()
328 BALODA BAZAR CH-16-003-074-001/100
() 		3316003000NRG22310320224771898 01/04/2022 Manoj kumar 3316003WL0107515 Manoj kumar 00468 UBIN0568058 1056 1056 Processed 03/05/2022 0817097244 Manojkumar ()
329 BALODA BAZAR CH-16-003-074-001/956
() 		3316003000NRG22310320224771908 01/04/2022 Santosh 3316003WL0107515 Santosh 00468 UBIN0568058 880 880 Processed 03/05/2022 0817097368 Santosh ()
330 BALODA BAZAR CH-16-003-074-001/967
() 		3316003000NRG22310320224771910 01/04/2022 Rakesh 3316003WL0107515 Rakesh 00468 UBIN0568058 880 880 Processed 03/05/2022 0817097367 Rakesh ()
331 BALODA BAZAR CH-16-003-074-001/968
() 		3316003000NRG22310320224771839 01/04/2022 Panch Bai 3316003WL0107511 Panch Bai 00468 UBIN0568058 1158 1158 Processed 03/05/2022 0817097366 PanchBai ()
SubTotal 10675 10675
332 BALODA BAZAR CH-16-003-046-001/119
() 		3316003000NRG22310320224766340 01/04/2022 JANKI 3316003WL0107378 JANKI 00468 UBIN0819981 1080 1080 Processed 03/05/2022 0817097365 JANKI ()
333 BALODA BAZAR CH-16-003-060-001/625
() 		3316003000NRG22310320224770785 01/04/2022 bindeswari 3316003WL0107488 bindeswari 00468 UBIN0819981 468 468 Processed 03/05/2022 0817097364 bindeswari ()
SubTotal 1548 1548
334 BALODA BAZAR CH-16-003-009-001/470-B
() 		3316003000NRG22310320224765304 01/04/2022 janak 3316003WL0107335 janak 00468 UBIN0914100 1158 1158 Processed 03/05/2022 0817097361 janak ()
335 BALODA BAZAR CH-16-003-009-001/470-B
() 		3316003000NRG22310320224765305 01/04/2022 jugari 3316003WL0107335 jugari 00468 UBIN0914100 1158 1158 Processed 03/05/2022 0817097362 jugari ()
336 BALODA BAZAR CH-16-003-009-001/876
() 		3316003000NRG22310320224765307 01/04/2022 Chitrarekha 3316003WL0107335 Chitrarekha 00468 UBIN0914100 1158 1158 Rejected 04/05/2022 0817097363 No Such Account
337 BALODA BAZAR CH-16-003-058-001/310
() 		3316003000NRG22310320224765916 01/04/2022 pyrelal 3316003WL0107370 pyrelal 00468 UBIN0914100 570 570 Processed 03/05/2022 0817097217 pyrelal ()
338 BALODA BAZAR CH-16-003-058-001/387
() 		3316003000NRG22310320224765936 01/04/2022 hemlata 3316003WL0107370 hemlata 00468 UBIN0914100 570 570 Processed 03/05/2022 0817097228 hemlata ()
339 BALODA BAZAR CH-16-003-058-001/387
() 		3316003000NRG22310320224765937 01/04/2022 Saroj 3316003WL0107370 Saroj 00468 UBIN0914100 570 570 Processed 03/05/2022 0817097229 Saroj ()
340 BALODA BAZAR CH-16-003-058-001/65
() 		3316003000NRG22310320224766003 01/04/2022 Gyneshwari 3316003WL0107370 Gyneshwari 00468 UBIN0914100 570 570 Processed 03/05/2022 0817097230 Gyneshwari ()
341 BALODA BAZAR CH-16-003-058-001/79
() 		3316003000NRG22310320224766015 01/04/2022 AANIL 3316003WL0107370 AANIL 00468 UBIN0914100 570 570 Processed 03/05/2022 0817097227 AANIL ()
SubTotal 6324 6324
342 BALODA BAZAR CH-16-003-045-001/182-A
() 		3316003053NRG22010420224785547 01/04/2022 Baishakhu 3316003WL0107817 Baishakhu 00691 IPOS0000001 1110 1110 Processed 04/05/2022 0817097294 Baishakhu ()
343 BALODA BAZAR CH-16-003-045-001/182-A
() 		3316003053NRG22010420224785548 01/04/2022 Manju 3316003WL0107817 Manju 00691 IPOS0000001 1110 1110 Processed 04/05/2022 0817097293 Manju ()
344 BALODA BAZAR CH-16-003-045-001/242-A
() 		3316003053NRG22010420224785551 01/04/2022 Hemlata 3316003WL0107817 Hemlata 00691 IPOS0000001 1110 1110 Processed 04/05/2022 0817097295 Hemlata ()
345 BALODA BAZAR CH-16-003-045-001/242-A
() 		3316003053NRG22010420224785550 01/04/2022 Ramlal 3316003WL0107817 Ramlal 00691 IPOS0000001 1110 1110 Processed 04/05/2022 0817097296 Ramlal ()
346 BALODA BAZAR CH-16-003-058-001/223
() 		3316003000NRG22310320224765897 01/04/2022 Gayatri 3316003WL0107370 Gayatri 00691 IPOS0000001 570 570 Processed 04/05/2022 0817097289 Gayatri ()
347 BALODA BAZAR CH-16-003-058-001/424-A
() 		3316003000NRG22310320224765955 01/04/2022 Tikeshvari Sahu 3316003WL0107370 Tikeshvari Sahu 00691 IPOS0000001 570 570 Processed 04/05/2022 0817097292 TikeshvariSahu ()
348 BALODA BAZAR CH-16-003-058-001/601
() 		3316003000NRG22310320224765992 01/04/2022 Santosh 3316003WL0107370 Santosh 00691 IPOS0000001 570 570 Processed 04/05/2022 0817097288 Santosh ()
349 BALODA BAZAR CH-16-003-058-001/62
() 		3316003000NRG22310320224765997 01/04/2022 Janaki 3316003WL0107370 Janaki 00691 IPOS0000001 570 570 Processed 04/05/2022 0817097290 Janaki ()
350 BALODA BAZAR CH-16-003-058-001/90
() 		3316003000NRG22310320224766046 01/04/2022 UMA VERMA 3316003WL0107370 UMA VERMA 00691 IPOS0000001 570 570 Processed 04/05/2022 0817097297 UMAVERMA ()
351 BALODA BAZAR CH-16-003-058-001/905
() 		3316003000NRG22310320224766049 01/04/2022 Itwari 3316003WL0107370 Itwari 00691 IPOS0000001 570 570 Processed 04/05/2022 0817097291 Itwari ()
SubTotal 7860 7860
Total 250596 250596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_010422FTO_5765 Axis bank UTIB0002591 BALODA BAZAR 876
2 BALODA BAZAR CH3316003_010422FTO_5765 Bank of Baroda BARB0BALBAZ Baloda Bazar 26382
3 BALODA BAZAR CH3316003_010422FTO_5765 Bank of Baroda BARB0VJBALB BALODA BAZAR 2123
4 BALODA BAZAR CH3316003_010422FTO_5765 Bank of India BKID0009340 BALODA BAZAR 6360
5 BALODA BAZAR CH3316003_010422FTO_5765 Canara Bank CNRB0005147 BalodaBazar 3245
6 BALODA BAZAR CH3316003_010422FTO_5765 Central Bank Of India CBIN0284364 BALODABAZAR 6904
7 BALODA BAZAR CH3316003_010422FTO_5765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 7216
8 BALODA BAZAR CH3316003_010422FTO_5765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lavan 20745
9 BALODA BAZAR CH3316003_010422FTO_5765 HDFC Bank HDFC0001656 BALODA BAZAR 876
10 BALODA BAZAR CH3316003_010422FTO_5765 I.D.B.I.BANK IBKL0001214 balodabazar 870
11 BALODA BAZAR CH3316003_010422FTO_5765 ICICI BANK ICIC0001348 CHOUBEY COLONY-RAIPUR, CHHATTISGARH 1740
12 BALODA BAZAR CH3316003_010422FTO_5765 ICICI BANK ICIC0002551 Baloda Bazar 870
13 BALODA BAZAR CH3316003_010422FTO_5765 Punjab National Bank PUNB0200120 BALODABAZAR 3755
14 BALODA BAZAR CH3316003_010422FTO_5765 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 570
15 BALODA BAZAR CH3316003_010422FTO_5765 Punjab National Bank PUNB0725100 BALODA BAZAR 7044
16 BALODA BAZAR CH3316003_010422FTO_5765 State Bank of India SBIN0001048 BALODA BAZAR 62455
17 BALODA BAZAR CH3316003_010422FTO_5765 State Bank of India SBIN0009264 RASEDI, SONADIH 8240
18 BALODA BAZAR CH3316003_010422FTO_5765 State Bank of India SBIN0010829 KASDOL 4530
19 BALODA BAZAR CH3316003_010422FTO_5765 State Bank of India SBIN0014397 PALARI 2610
20 BALODA BAZAR CH3316003_010422FTO_5765 State Bank of India SBIN0018181 LAWAN 5382
21 BALODA BAZAR CH3316003_010422FTO_5765 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 1404
22 BALODA BAZAR CH3316003_010422FTO_5765 UCO Bank UCBA0001029 KASDOL 1140
23 BALODA BAZAR CH3316003_010422FTO_5765 UCO Bank UCBA0002407 KANKER 1080
24 BALODA BAZAR CH3316003_010422FTO_5765 UCO Bank UCBA0003187 BALODA BAZAR RAIPUR 47304
25 BALODA BAZAR CH3316003_010422FTO_5765 UCO Bank UCBA0003303 ROHRA 468
26 BALODA BAZAR CH3316003_010422FTO_5765 Union Bank of India UBIN0568058 BALODABAZAR 10675
27 BALODA BAZAR CH3316003_010422FTO_5765 Union Bank of India UBIN0819981 BALODABAZAR 1548
28 BALODA BAZAR CH3316003_010422FTO_5765 Union Bank of India UBIN0914100 BALODABAZAR 6324
29 BALODA BAZAR CH3316003_010422FTO_5765 India Post Payments Bank IPOS0000001 BALODABAZAR 7860

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