Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_140323APB_FTO_497864
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-16-003-008-001/102
() 		3316003000NRG23140320232959512 14/03/2023 Narsu ram 3316003WL084980 Narsu ram 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161483 NARSURAM SO SITA RAM NISHAD BANK OF BARODA(606985)
2 BALODA BAZAR CH-16-003-008-001/102
() 		3316003000NRG23140320232959561 14/03/2023 Narsu ram 3316003WL084984 Narsu ram 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161482 NARSURAM SO SITA RAM NISHAD BANK OF BARODA(606985)
3 BALODA BAZAR CH-16-003-008-001/102
() 		3316003000NRG23140320232959971 14/03/2023 Narsu ram 3316003WL084993 Narsu ram 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161481 NARSURAM SO SITA RAM NISHAD BANK OF BARODA(606985)
4 BALODA BAZAR CH-16-003-008-001/102
() 		3316003000NRG23140320232959560 14/03/2023 SHIVKUMAR 3316003WL084984 SHIVKUMAR 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161712 SHIVKUVAR NISHAD BANK OF BARODA(606985)
5 BALODA BAZAR CH-16-003-008-001/102
() 		3316003000NRG23140320232959970 14/03/2023 SHIVKUMAR 3316003WL084993 SHIVKUMAR 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161711 SHIVKUVAR NISHAD BANK OF BARODA(606985)
6 BALODA BAZAR CH-16-003-008-001/102
() 		3316003000NRG23140320232959511 14/03/2023 SHIVKUMAR 3316003WL084980 SHIVKUMAR 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161713 SHIVKUVAR NISHAD BANK OF BARODA(606985)
7 BALODA BAZAR CH-16-003-008-001/102
() 		3316003000NRG23140320232959510 14/03/2023 SITARAM 3316003WL084980 SITARAM 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161708 SITARAM NISHAD BANK OF BARODA(606985)
8 BALODA BAZAR CH-16-003-008-001/102
() 		3316003000NRG23140320232959559 14/03/2023 SITARAM 3316003WL084984 SITARAM 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161710 SITARAM NISHAD BANK OF BARODA(606985)
9 BALODA BAZAR CH-16-003-008-001/102
() 		3316003000NRG23140320232959969 14/03/2023 SITARAM 3316003WL084993 SITARAM 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161709 SITARAM NISHAD BANK OF BARODA(606985)
10 BALODA BAZAR CH-16-003-008-001/418
() 		3316003000NRG23140320232959975 14/03/2023 pratit 3316003WL084993 pratit 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161486 Pratik Kholuram Nishad BANK OF BARODA(606985)
11 BALODA BAZAR CH-16-003-008-001/418
() 		3316003000NRG23140320232959565 14/03/2023 pratit 3316003WL084984 pratit 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161485 Pratik Kholuram Nishad BANK OF BARODA(606985)
12 BALODA BAZAR CH-16-003-008-001/418
() 		3316003000NRG23140320232959516 14/03/2023 pratit 3316003WL084980 pratit 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161484 Pratik Kholuram Nishad BANK OF BARODA(606985)
13 BALODA BAZAR CH-16-003-008-001/418
() 		3316003000NRG23140320232959515 14/03/2023 TITTARIBAI 3316003WL084980 TITTARIBAI 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161449 TITTARI BAI NISHAD WO PRATIT NISHAD BANK OF BARODA(606985)
14 BALODA BAZAR CH-16-003-008-001/418
() 		3316003000NRG23140320232959564 14/03/2023 TITTARIBAI 3316003WL084984 TITTARIBAI 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161450 TITTARI BAI NISHAD WO PRATIT NISHAD BANK OF BARODA(606985)
15 BALODA BAZAR CH-16-003-008-001/418
() 		3316003000NRG23140320232959974 14/03/2023 TITTARIBAI 3316003WL084993 TITTARIBAI 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161451 TITTARI BAI NISHAD WO PRATIT NISHAD BANK OF BARODA(606985)
16 BALODA BAZAR CH-16-003-008-001/480-A
() 		3316003000NRG23140320232911826 14/03/2023 GANGA PRASAD 3316003WL084716 GANGA PRASAD 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161597 Gangaprasad Yadav BANK OF BARODA(606985)
17 BALODA BAZAR CH-16-003-008-001/69
() 		3316003000NRG23140320232959518 14/03/2023 amola 3316003WL084980 amola 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161851 AMOLA BAI WO SHITAL NISHAD BANK OF BARODA(606985)
18 BALODA BAZAR CH-16-003-008-001/69
() 		3316003000NRG23140320232959977 14/03/2023 amola 3316003WL084993 amola 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161853 AMOLA BAI WO SHITAL NISHAD BANK OF BARODA(606985)
19 BALODA BAZAR CH-16-003-008-001/69
() 		3316003000NRG23140320232959567 14/03/2023 amola 3316003WL084984 amola 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161852 AMOLA BAI WO SHITAL NISHAD BANK OF BARODA(606985)
20 BALODA BAZAR CH-16-003-008-001/69
() 		3316003000NRG23140320232959566 14/03/2023 SHITAL 3316003WL084984 SHITAL 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161706 SHITAL NISHAD BANK OF BARODA(606985)
21 BALODA BAZAR CH-16-003-008-001/69
() 		3316003000NRG23140320232959976 14/03/2023 SHITAL 3316003WL084993 SHITAL 00045 BARB0BALBAZ 1020 1020 Processed 24/03/2023 0068161705 SHITAL NISHAD BANK OF BARODA(606985)
22 BALODA BAZAR CH-16-003-008-001/69
() 		3316003000NRG23140320232959517 14/03/2023 SHITAL 3316003WL084980 SHITAL 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161707 SHITAL NISHAD BANK OF BARODA(606985)
23 BALODA BAZAR CH-16-003-016-001/1013
() 		3316003000NRG23140320232911829 14/03/2023 KAMLESH 3316003WL084716 KAMLESH 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161598 Kamlesh Patel BANK OF BARODA(606985)
24 BALODA BAZAR CH-16-003-016-001/832-B
() 		3316003000NRG23140320232911833 14/03/2023 HARKUMARI 3316003WL084716 HARKUMARI 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161596 HARKUMARI WO MOTIRAM PATEL BANK OF BARODA(606985)
25 BALODA BAZAR CH-16-003-016-001/832-B
() 		3316003000NRG23140320232911832 14/03/2023 MOTIRAM 3316003WL084716 MOTIRAM 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161476 MOTI RAM SO BHURU RAM PATEL BANK OF BARODA(606985)
26 BALODA BAZAR CH-16-003-016-001/832-B
() 		3316003000NRG23140320232911834 14/03/2023 SUNITA 3316003WL084716 SUNITA 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161479 SUNITA DO MOTI RAM PATEL BANK OF BARODA(606985)
27 BALODA BAZAR CH-16-003-036-001/185-A
() 		3316003000NRG23140320232807949 14/03/2023 malti 3316003WL083937 malti 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161447 MALTI BAI W/O HEERA SINGH BANK OF BARODA(606985)
28 BALODA BAZAR CH-16-003-039-001/112
() 		3316003000NRG23140320232850248 14/03/2023 chandharakala 3316003WL084191 chandharakala 00045 BARB0BALBAZ 1428 1428 Processed 24/03/2023 0068161820 CHANDRAKALA MANIKPURI WO MOHANDAS BANK OF BARODA(606985)
29 BALODA BAZAR CH-16-003-039-001/112
() 		3316003000NRG23140320232847368 14/03/2023 chandharakala 3316003WL084178 chandharakala 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161821 CHANDRAKALA MANIKPURI WO MOHANDAS BANK OF BARODA(606985)
30 BALODA BAZAR CH-16-003-039-001/112
() 		3316003000NRG23140320232850249 14/03/2023 mohandhas 3316003WL084191 mohandhas 00045 BARB0BALBAZ 1428 1428 Processed 24/03/2023 0068161704 MOHAN DAS MANIKPURI S/O DHAM DAS MANIKPU BANK OF BARODA(606985)
31 BALODA BAZAR CH-16-003-039-001/126
() 		3316003000NRG23140320232853883 14/03/2023 kamalnarayan 3316003WL084204 kamalnarayan 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161362 KAMALNARAYAN SO CHHEDU RAM BANK OF BARODA(606985)
32 BALODA BAZAR CH-16-003-039-001/15
() 		3316003000NRG23140320232858720 14/03/2023 kailash 3316003WL084226 kailash 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161789 KAILASHMATI W O RAMESHKUMAR BANK OF BARODA(606985)
33 BALODA BAZAR CH-16-003-039-001/15
() 		3316003000NRG23140320232858719 14/03/2023 SYAMKUVER 3316003WL084226 SYAMKUVER 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161788 Mrs. SHYAM KUNWAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
34 BALODA BAZAR CH-16-003-039-001/189
() 		3316003000NRG23140320232853885 14/03/2023 rajkumari 3316003WL084204 rajkumari 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161745 RAJKUMARI WO RAMAYAN PRASAD BANK OF BARODA(606985)
35 BALODA BAZAR CH-16-003-039-001/190
() 		3316003000NRG23140320232853597 14/03/2023 jamunabai 3316003WL084203 jamunabai 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161416 JAMUNA BAI WO SAMBIT RAM BANK OF BARODA(606985)
36 BALODA BAZAR CH-16-003-039-001/198
() 		3316003000NRG23140320232853887 14/03/2023 hiralal 3316003WL084204 hiralal 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161402 HEERA LAL SO TUFAN BANK OF BARODA(606985)
37 BALODA BAZAR CH-16-003-039-001/23
() 		3316003000NRG23140320232850250 14/03/2023 KRISHNAKUMAR 3316003WL084191 KRISHNAKUMAR 00045 BARB0BALBAZ 1428 1428 Processed 24/03/2023 0068161751 KRISHNA KUMAR S O LALITRAM BHARDWAJ BANK OF BARODA(606985)
38 BALODA BAZAR CH-16-003-039-001/239
() 		3316003000NRG23140320232850518 14/03/2023 soniya 3316003WL084193 soniya 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161732 SONIYA BAI WO UBHERAM BANK OF BARODA(606985)
39 BALODA BAZAR CH-16-003-039-001/239
() 		3316003000NRG23140320232850517 14/03/2023 ubheram 3316003WL084193 ubheram 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161404 UDAY RAM SO UMRAV BANK OF BARODA(606985)
40 BALODA BAZAR CH-16-003-039-001/246
() 		3316003000NRG23140320232853889 14/03/2023 kamleshwari 3316003WL084204 kamleshwari 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161599 KAMLESHWARI SAHU BANK OF BARODA(606985)
41 BALODA BAZAR CH-16-003-039-001/246
() 		3316003000NRG23140320232853888 14/03/2023 ramkripal 3316003WL084204 ramkripal 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161590 RAMKRIPAL SAHU SO LAXMINARAYAN BANK OF BARODA(606985)
42 BALODA BAZAR CH-16-003-039-001/269
() 		3316003000NRG23140320232853642 14/03/2023 KHILESHWAR 3316003WL084203 KHILESHWAR 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161801 KHILESHAWARI WO KRISHANA BANK OF BARODA(606985)
43 BALODA BAZAR CH-16-003-039-001/269
() 		3316003000NRG23140320232853643 14/03/2023 KRISHNA 3316003WL084203 KRISHNA 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161595 KRISHNAKUMAR SAHU BANK OF BARODA(606985)
44 BALODA BAZAR CH-16-003-039-001/274
() 		3316003000NRG23140320232853890 14/03/2023 SEVKRAM 3316003WL084204 SEVKRAM 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161804 SEVAK RAM BANJARE SO BANSH RAM BANK OF BARODA(606985)
45 BALODA BAZAR CH-16-003-039-001/287
() 		3316003000NRG23140320232853892 14/03/2023 duraga 3316003WL084204 duraga 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161826 DURGA DO RAJU PRASAD DHRUW BANK OF BARODA(606985)
46 BALODA BAZAR CH-16-003-039-001/287
() 		3316003000NRG23140320232853891 14/03/2023 rajuprasad 3316003WL084204 rajuprasad 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161750 RAJU PRASHAD S O GAINDRAM BANK OF BARODA(606985)
47 BALODA BAZAR CH-16-003-039-001/292
() 		3316003000NRG23140320232850519 14/03/2023 laxamibai 3316003WL084193 laxamibai 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161343 LAXMI BAI BANJARE WO OMKAR BANJARE BANK OF BARODA(606985)
48 BALODA BAZAR CH-16-003-039-001/324
() 		3316003000NRG23140320232853893 14/03/2023 gangotri 3316003WL084204 gangotri 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161792 GANGOTRIBAI W O TILAKRAM BANK OF BARODA(606985)
49 BALODA BAZAR CH-16-003-039-001/354
() 		3316003000NRG23140320232853896 14/03/2023 CHAMPA 3316003WL084204 CHAMPA 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161754 CHAMPA BAI WO SEVAK RAM BANK OF BARODA(606985)
50 BALODA BAZAR CH-16-003-039-001/354
() 		3316003000NRG23140320232853895 14/03/2023 SEWAK 3316003WL084204 SEWAK 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161790 SEWAK RAM DHRUV S O LATE HAGRU DHRUV BANK OF BARODA(606985)
51 BALODA BAZAR CH-16-003-039-001/358
() 		3316003000NRG23140320232858723 14/03/2023 dileswari 3316003WL084226 dileswari 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161855 DILESHWARI DHRUW WO GIRDHARI BANK OF BARODA(606985)
52 BALODA BAZAR CH-16-003-039-001/358
() 		3316003000NRG23140320232858722 14/03/2023 girdhari 3316003WL084226 girdhari 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161773 GIRDHARI DHROW S/O NANDU DHROW BANK OF BARODA(606985)
53 BALODA BAZAR CH-16-003-039-001/358
() 		3316003000NRG23140320232858721 14/03/2023 NANDU 3316003WL084226 NANDU 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161399 NANDU SO SUPETRAM BANK OF BARODA(606985)
54 BALODA BAZAR CH-16-003-039-001/36-B
() 		3316003000NRG23140320232853898 14/03/2023 harishanr 3316003WL084204 harishanr 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161755 Mr. Harish Chandra . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 BALODA BAZAR CH-16-003-039-001/365
() 		3316003000NRG23140320232853899 14/03/2023 JEVRAKHAN 3316003WL084204 JEVRAKHAN 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161794 JIVRAKHAN YADAV S/O FATTERAM BANK OF INDIA(508505)
56 BALODA BAZAR CH-16-003-039-001/365
() 		3316003000NRG23140320232858724 14/03/2023 JYOTIBAI 3316003WL084226 JYOTIBAI 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161753 JYOTI YADAV WO JIVRAKHAN YADAN BANK OF BARODA(606985)
57 BALODA BAZAR CH-16-003-039-001/384
() 		3316003000NRG23140320232858725 14/03/2023 shakunbai 3316003WL084226 shakunbai 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161739 SAKUN KHUSRO WO PURUSOTTAM BANK OF BARODA(606985)
58 BALODA BAZAR CH-16-003-039-001/386
() 		3316003000NRG23140320232853719 14/03/2023 heerabai 3316003WL084203 heerabai 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161408 HEERA DHRUW D/O MADAN DHRUW BANK OF BARODA(606985)
59 BALODA BAZAR CH-16-003-039-001/386
() 		3316003000NRG23140320232853718 14/03/2023 MANSHANG 3316003WL084203 MANSHANG 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161823 MANSINGH MARAKAM SO MANHARAN BANK OF BARODA(606985)
60 BALODA BAZAR CH-16-003-039-001/387
() 		3316003000NRG23140320232853722 14/03/2023 anadram 3316003WL084203 anadram 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161787 ANANDRAM BHARDWAJ S O SHIVLAL BANK OF BARODA(606985)
61 BALODA BAZAR CH-16-003-039-001/387
() 		3316003000NRG23140320232853721 14/03/2023 MALTIN 3316003WL084203 MALTIN 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161743 MALTIN BAI WO SHIVLAL BANK OF BARODA(606985)
62 BALODA BAZAR CH-16-003-039-001/387
() 		3316003000NRG23140320232853723 14/03/2023 RAJKUMARI 3316003WL084203 RAJKUMARI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161585 RAJKUMARI BHARDWAJ BANK OF BARODA(606985)
63 BALODA BAZAR CH-16-003-039-001/387
() 		3316003000NRG23140320232853720 14/03/2023 SHIVLAL 3316003WL084203 SHIVLAL 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161728 Mr. Shiv Lal Bharadwaj JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 BALODA BAZAR CH-16-003-039-001/39
() 		3316003000NRG23140320232853725 14/03/2023 amarsing 3316003WL084203 amarsing 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161407 AMARSINGH DAHARIYA S/O BHAGIRATHI BANK OF BARODA(606985)
65 BALODA BAZAR CH-16-003-039-001/39
() 		3316003000NRG23140320232853726 14/03/2023 reshambai 3316003WL084203 reshambai 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161736 RESAM BAI WO AMARSINGH BANK OF BARODA(606985)
66 BALODA BAZAR CH-16-003-039-001/391
() 		3316003000NRG23140320232853727 14/03/2023 vinod 3316003WL084203 vinod 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161741 VINOD KUMAR SO SANT RAM BANK OF BARODA(606985)
67 BALODA BAZAR CH-16-003-039-001/392
() 		3316003000NRG23140320232853731 14/03/2023 anjali 3316003WL084203 anjali 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161350 ANJALI PATEL WO RAMESHWAR PATEL BANK OF BARODA(606985)
68 BALODA BAZAR CH-16-003-039-001/392
() 		3316003000NRG23140320232853729 14/03/2023 GEETA 3316003WL084203 GEETA 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161346 GITA BAI WO KUNJRAM BANK OF BARODA(606985)
69 BALODA BAZAR CH-16-003-039-001/392
() 		3316003000NRG23140320232853728 14/03/2023 KUNJRAM 3316003WL084203 KUNJRAM 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161356 Mr. Kunj Ram Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 BALODA BAZAR CH-16-003-039-001/392
() 		3316003000NRG23140320232853732 14/03/2023 NILU 3316003WL084203 NILU 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161747 NILU BAI WO GANESH PATEL BANK OF BARODA(606985)
71 BALODA BAZAR CH-16-003-039-001/392
() 		3316003000NRG23140320232853730 14/03/2023 RAMESHWAR 3316003WL084203 RAMESHWAR 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161807 RAMESHWAR PATEL IDBI BANK(607095)
72 BALODA BAZAR CH-16-003-039-001/4
() 		3316003000NRG23140320232853734 14/03/2023 gamaru 3316003WL084203 gamaru 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161587 GAMARU RAJAK SO RESHAM BANK OF BARODA(606985)
73 BALODA BAZAR CH-16-003-039-001/4
() 		3316003000NRG23140320232853733 14/03/2023 uma 3316003WL084203 uma 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161344 UMABAI WO GAMARU RAJAK BANK OF BARODA(606985)
74 BALODA BAZAR CH-16-003-039-001/40
() 		3316003000NRG23140320232853737 14/03/2023 kartikbai 3316003WL084203 kartikbai 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161359 KATIK DAHARIY WO RAM GOPAL BANK OF BARODA(606985)
75 BALODA BAZAR CH-16-003-039-001/40
() 		3316003000NRG23140320232853904 14/03/2023 kartikbai 3316003WL084204 kartikbai 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161358 KATIK DAHARIY WO RAM GOPAL BANK OF BARODA(606985)
76 BALODA BAZAR CH-16-003-039-001/40
() 		3316003000NRG23140320232853903 14/03/2023 ramgopal 3316003WL084204 ramgopal 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161803 RAMGOPAL SO BHAGIRATI BANK OF BARODA(606985)
77 BALODA BAZAR CH-16-003-039-001/40
() 		3316003000NRG23140320232853736 14/03/2023 ramgopal 3316003WL084203 ramgopal 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161339 RAMGOPAL SO BHAGIRATI BANK OF BARODA(606985)
78 BALODA BAZAR CH-16-003-039-001/43
() 		3316003000NRG23140320232853743 14/03/2023 ISHAWARI 3316003WL084203 ISHAWARI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161819 ISHWAR KUMAR BHARDWAJ SO RAMESHAR BANK OF BARODA(606985)
79 BALODA BAZAR CH-16-003-039-001/43
() 		3316003000NRG23140320232853739 14/03/2023 putarbai 3316003WL084203 putarbai 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161689 PUTAR BAI WO RAMESHAR BANK OF BARODA(606985)
80 BALODA BAZAR CH-16-003-039-001/43
() 		3316003000NRG23140320232853738 14/03/2023 rameshar 3316003WL084203 rameshar 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161413 Mr. RAMESHAR BHARDHUAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 BALODA BAZAR CH-16-003-039-001/43
() 		3316003000NRG23140320232853740 14/03/2023 SUNDRIYA 3316003WL084203 SUNDRIYA 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161406 SUNDARIYA W/O GANGARAM BANK OF BARODA(606985)
82 BALODA BAZAR CH-16-003-039-001/43
() 		3316003000NRG23140320232853742 14/03/2023 TULLU 3316003WL084203 TULLU 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161830 TULLURAM BHARDWAJ SO RAMESAR BANK OF BARODA(606985)
83 BALODA BAZAR CH-16-003-039-001/440
() 		3316003000NRG23140320232853749 14/03/2023 hirabai 3316003WL084203 hirabai 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161806 HIRABAI BHARDWAJ WO RAJU BHARDWAJ BANK OF BARODA(606985)
84 BALODA BAZAR CH-16-003-039-001/440
() 		3316003000NRG23140320232853748 14/03/2023 raju 3316003WL084203 raju 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161405 RAJOO PRASAD BHARATADVAJ BANK OF BARODA(606985)
85 BALODA BAZAR CH-16-003-039-001/442
() 		3316003000NRG23140320232853750 14/03/2023 rajesh 3316003WL084203 rajesh 00045 BARB0BALBAZ 104 104 Processed 24/03/2023 0068161744 Mr. Rajesh Kumar Vaishanv JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 BALODA BAZAR CH-16-003-039-001/445
() 		3316003000NRG23140320232853751 14/03/2023 suraji bai 3316003WL084203 suraji bai 00045 BARB0BALBAZ 416 416 Processed 24/03/2023 0068161351 SURJI BAI WO JAGANNATH BANJARE BANK OF BARODA(606985)
87 BALODA BAZAR CH-16-003-039-001/446
() 		3316003000NRG23140320232853752 14/03/2023 CHANDRKALI 3316003WL084203 CHANDRKALI 00045 BARB0BALBAZ 104 104 Processed 24/03/2023 0068161714 CHANDRAVALI VAISHNAV BANK OF BARODA(606985)
88 BALODA BAZAR CH-16-003-039-001/466-A
() 		3316003000NRG23140320232853755 14/03/2023 KAMTI 3316003WL084203 KAMTI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161341 KAMTI BAI WO TUKA RAM BANK OF BARODA(606985)
89 BALODA BAZAR CH-16-003-039-001/466-A
() 		3316003000NRG23140320232853754 14/03/2023 TUKARAM 3316003WL084203 TUKARAM 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161363 TUKARAM PATEL SO MALIKRAM PATEL BANK OF BARODA(606985)
90 BALODA BAZAR CH-16-003-039-001/474
() 		3316003000NRG23140320232853758 14/03/2023 sadaram 3316003WL084203 sadaram 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161760 Mr. SADA RAM CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 BALODA BAZAR CH-16-003-039-001/474
() 		3316003000NRG23140320232853759 14/03/2023 sunita 3316003WL084203 sunita 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161410 MRS SUNITA DEVI CHATURVEDI STATE BANK OF INDIA(508548)
92 BALODA BAZAR CH-16-003-039-001/476
() 		3316003000NRG23140320232853761 14/03/2023 CHOWA 3316003WL084203 CHOWA 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161764 CHOVA RAM PATEL SO SIYARAM PATEL BANK OF BARODA(606985)
93 BALODA BAZAR CH-16-003-039-001/476
() 		3316003000NRG23140320232853760 14/03/2023 lakeshwari 3316003WL084203 lakeshwari 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161824 LAKESHWARI PATEL WO CHOVARAM BANK OF BARODA(606985)
94 BALODA BAZAR CH-16-003-039-001/48
() 		3316003000NRG23140320232853762 14/03/2023 chandrika 3316003WL084203 chandrika 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161772 CHANDRIKA PRASAD UIKE SO DUKALU RAM UIKE BANK OF BARODA(606985)
95 BALODA BAZAR CH-16-003-039-001/48
() 		3316003000NRG23140320232853763 14/03/2023 RATANI 3316003WL084203 RATANI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161791 RATNI BAI UIKE W O CHANDRIKAPRASHAD BANK OF BARODA(606985)
96 BALODA BAZAR CH-16-003-039-001/485-A
() 		3316003000NRG23140320232850520 14/03/2023 hariram 3316003WL084193 hariram 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161727 HARIRAM SAHU S/O KRIPARAM SAHU BANK OF BARODA(606985)
97 BALODA BAZAR CH-16-003-039-001/501-A
() 		3316003000NRG23140320232853765 14/03/2023 chandabai 3316003WL084203 chandabai 00045 BARB0BALBAZ 104 104 Processed 24/03/2023 0068161742 CHANDA BAI DHRUW WO GOPAL DHRUL BANK OF BARODA(606985)
98 BALODA BAZAR CH-16-003-039-001/501-A
() 		3316003000NRG23140320232853764 14/03/2023 GOPAL 3316003WL084203 GOPAL 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161802 GOPAL DHRUV SO SONVA DHRUV BANK OF BARODA(606985)
99 BALODA BAZAR CH-16-003-039-001/504
() 		3316003000NRG23140320232853766 14/03/2023 KHEDURAM 3316003WL084203 KHEDURAM 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161348 Mr. KHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 BALODA BAZAR CH-16-003-039-001/504
() 		3316003000NRG23140320232853767 14/03/2023 SANGEETA 3316003WL084203 SANGEETA 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161756 SANGITA BAI WO KHEDU RAM BANK OF BARODA(606985)
101 BALODA BAZAR CH-16-003-039-001/505
() 		3316003000NRG23140320232853768 14/03/2023 CHBILAL 3316003WL084203 CHBILAL 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161782 CHHABI LAL SAHU S/O LAHAR RAM SAU BANK OF INDIA(508505)
102 BALODA BAZAR CH-16-003-039-001/507
() 		3316003000NRG23140320232853771 14/03/2023 maheswari 3316003WL084203 maheswari 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161686 MAHESHWARI BAI SAHU WO UBHERAM SAHU BANK OF BARODA(606985)
103 BALODA BAZAR CH-16-003-039-001/507
() 		3316003000NRG23140320232853770 14/03/2023 ubheram 3316003WL084203 ubheram 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161357 UBHERAM SAHU SO LAHAR RAM SAHU BANK OF BARODA(606985)
104 BALODA BAZAR CH-16-003-039-001/513
() 		3316003000NRG23140320232853772 14/03/2023 rajkumar 3316003WL084203 rajkumar 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161827 RAJKUMAR PATEL SO TULSI RAM BANK OF BARODA(606985)
105 BALODA BAZAR CH-16-003-039-001/540
() 		3316003000NRG23140320232853774 14/03/2023 santram 3316003WL084203 santram 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161400 Mr. Sant Ram Dahariya JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 BALODA BAZAR CH-16-003-039-001/6
() 		3316003000NRG23140320232858726 14/03/2023 aghanuram 3316003WL084226 aghanuram 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161786 AGHNU SO RESHAM BANK OF BARODA(606985)
107 BALODA BAZAR CH-16-003-039-001/6
() 		3316003000NRG23140320232858727 14/03/2023 sukbati 3316003WL084226 sukbati 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161733 SUKHBALI WO ADHANU BANK OF BARODA(606985)
108 BALODA BAZAR CH-16-003-039-001/60
() 		3316003000NRG23140320232853777 14/03/2023 bismat 3316003WL084203 bismat 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161799 BISMAT BAI SAHU W O MANTULAL SAHU BANK OF BARODA(606985)
109 BALODA BAZAR CH-16-003-039-001/60
() 		3316003000NRG23140320232853776 14/03/2023 MATTURAM 3316003WL084203 MATTURAM 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161800 Mr. Mattu Lal Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 BALODA BAZAR CH-16-003-039-001/602
() 		3316003000NRG23140320232853779 14/03/2023 chandani 3316003WL084203 chandani 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161592 MISS CHANDSI NISHAD STATE BANK OF INDIA(508548)
111 BALODA BAZAR CH-16-003-039-001/602
() 		3316003000NRG23140320232853778 14/03/2023 sonbai 3316003WL084203 sonbai 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161725 Mr. Son Bai Yadaw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 BALODA BAZAR CH-16-003-039-001/61
() 		3316003000NRG23140320232853780 14/03/2023 jivrakhan 3316003WL084203 jivrakhan 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161419 JEEVRAKHAN SAHU S/O PARASRAM SAHU BANK OF BARODA(606985)
113 BALODA BAZAR CH-16-003-039-001/61
() 		3316003000NRG23140320232853781 14/03/2023 pyari bai 3316003WL084203 pyari bai 00045 BARB0BALBAZ 104 104 Processed 24/03/2023 0068161409 PYARIBAI SAHU W/O JEEVRAKHAN SAHU BANK OF BARODA(606985)
114 BALODA BAZAR CH-16-003-039-001/62
() 		3316003000NRG23140320232853784 14/03/2023 gangaratan 3316003WL084203 gangaratan 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161779 GANGA RATAN SO RAM PRASAD BANK OF BARODA(606985)
115 BALODA BAZAR CH-16-003-039-001/62
() 		3316003000NRG23140320232853787 14/03/2023 manju 3316003WL084203 manju 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161735 MANJU BAI WO SANT KUMAR BANK OF BARODA(606985)
116 BALODA BAZAR CH-16-003-039-001/62
() 		3316003000NRG23140320232853906 14/03/2023 manju 3316003WL084204 manju 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161734 MANJU BAI WO SANT KUMAR BANK OF BARODA(606985)
117 BALODA BAZAR CH-16-003-039-001/62
() 		3316003000NRG23140320232853785 14/03/2023 PUNAUTIN 3316003WL084203 PUNAUTIN 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161737 PURAWATIN BAI WO GANGA BANK OF BARODA(606985)
118 BALODA BAZAR CH-16-003-039-001/62
() 		3316003000NRG23140320232853786 14/03/2023 SANTRAM 3316003WL084203 SANTRAM 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161784 SANT RAM SO GANGA RATAN BANK OF BARODA(606985)
119 BALODA BAZAR CH-16-003-039-001/62
() 		3316003000NRG23140320232853905 14/03/2023 SANTRAM 3316003WL084204 SANTRAM 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161785 SANT RAM SO GANGA RATAN BANK OF BARODA(606985)
120 BALODA BAZAR CH-16-003-039-001/633
() 		3316003000NRG23140320232853790 14/03/2023 DULARI 3316003WL084203 DULARI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161813 DULARI BAI BHARDWAJ BANK OF BARODA(606985)
121 BALODA BAZAR CH-16-003-039-001/633
() 		3316003000NRG23140320232853791 14/03/2023 YASVANT 3316003WL084203 YASVANT 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161805 YASHWANT SO DILIP KUMAR CHELAK BANK OF BARODA(606985)
122 BALODA BAZAR CH-16-003-039-001/638
() 		3316003000NRG23140320232853792 14/03/2023 MAENDRA 3316003WL084203 MAENDRA 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161832 MAHENDRA BHARADWAJ SO NARAYAN BHARADWAJ BANK OF BARODA(606985)
123 BALODA BAZAR CH-16-003-039-001/638
() 		3316003000NRG23140320232847369 14/03/2023 MAENDRA 3316003WL084178 MAENDRA 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161854 MAHENDRA BHARADWAJ SO NARAYAN BHARADWAJ BANK OF BARODA(606985)
124 BALODA BAZAR CH-16-003-039-001/640
() 		3316003000NRG23140320232853793 14/03/2023 iswari 3316003WL084203 iswari 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161783 ISHWARI SAHU SO MOHAN SAHU BANK OF BARODA(606985)
125 BALODA BAZAR CH-16-003-039-001/640
() 		3316003000NRG23140320232853794 14/03/2023 UDERAM 3316003WL084203 UDERAM 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161822 UDERAM SAHU SO MOHAN SAHU BANK OF BARODA(606985)
126 BALODA BAZAR CH-16-003-039-001/641
() 		3316003000NRG23140320232853796 14/03/2023 BONI 3316003WL084203 BONI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161394 BONI BAI WO VIJAY KUMAR BANK OF BARODA(606985)
127 BALODA BAZAR CH-16-003-039-001/641
() 		3316003000NRG23140320232853908 14/03/2023 BONI 3316003WL084204 BONI 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161393 BONI BAI WO VIJAY KUMAR BANK OF BARODA(606985)
128 BALODA BAZAR CH-16-003-039-001/641
() 		3316003000NRG23140320232853795 14/03/2023 VIJAY 3316003WL084203 VIJAY 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161795 VIJAY BANJARE BANK OF BARODA(606985)
129 BALODA BAZAR CH-16-003-039-001/642
() 		3316003000NRG23140320232853798 14/03/2023 KULESHR 3316003WL084203 KULESHR 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161396 KALESHAR SO LUDU BANK OF BARODA(606985)
130 BALODA BAZAR CH-16-003-039-001/642
() 		3316003000NRG23140320232853800 14/03/2023 saroj 3316003WL084203 saroj 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161797 SAROJ BANJARE SO KALESHWAR BANK OF BARODA(606985)
131 BALODA BAZAR CH-16-003-039-001/643
() 		3316003000NRG23140320232853802 14/03/2023 SHIVKUMAR 3316003WL084203 SHIVKUMAR 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161429 SHIV KUMAR KARKEL SO KUNJAL BANK OF BARODA(606985)
132 BALODA BAZAR CH-16-003-039-001/647
() 		3316003000NRG23140320232853803 14/03/2023 DINDYAL 3316003WL084203 DINDYAL 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161415 Mr. DINDAYAL KOSALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
133 BALODA BAZAR CH-16-003-039-001/649
() 		3316003000NRG23140320232853806 14/03/2023 jageshwari 3316003WL084203 jageshwari 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161771 JAGESHWARI BAI SAHU WO PAWAN KUMAR BANK OF BARODA(606985)
134 BALODA BAZAR CH-16-003-039-001/649
() 		3316003000NRG23140320232853805 14/03/2023 PAVAN 3316003WL084203 PAVAN 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161774 Mr. PAWAN KUMAR SAHU CENTRAL BANK OF INDIA(607115)
135 BALODA BAZAR CH-16-003-039-001/656
() 		3316003000NRG23140320232853809 14/03/2023 nema 3316003WL084203 nema 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161776 NEMA SAHU WO RAJESH KUMAR SAHU BANK OF BARODA(606985)
136 BALODA BAZAR CH-16-003-039-001/656
() 		3316003000NRG23140320232853808 14/03/2023 rajesh 3316003WL084203 rajesh 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161778 RAJESH SO SAWAT RAM BANK OF BARODA(606985)
137 BALODA BAZAR CH-16-003-039-001/656
() 		3316003000NRG23140320232853807 14/03/2023 ramentin 3316003WL084203 ramentin 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161811 RAMOUTIN SAHU WO SAVANT RAM BANK OF BARODA(606985)
138 BALODA BAZAR CH-16-003-039-001/656
() 		3316003000NRG23140320232853810 14/03/2023 savat 3316003WL084203 savat 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161812 SAVANT RAM SAHU SO SALIK RAM SAHU BANK OF BARODA(606985)
139 BALODA BAZAR CH-16-003-039-001/660
() 		3316003000NRG23140320232853812 14/03/2023 dropati 3316003WL084203 dropati 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161763 DROPATI BAI KURRE WO KLYAN KURRE BANK OF BARODA(606985)
140 BALODA BAZAR CH-16-003-039-001/660
() 		3316003000NRG23140320232853811 14/03/2023 kalyan 3316003WL084203 kalyan 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161349 KALYAN SINGH SO SHIVPRASAD KURRE BANK OF BARODA(606985)
141 BALODA BAZAR CH-16-003-039-001/661
() 		3316003000NRG23140320232853814 14/03/2023 anita 3316003WL084203 anita 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161688 ANITA KUMARI KURRE WO JIVANLAL KURRE BANK OF BARODA(606985)
142 BALODA BAZAR CH-16-003-039-001/661
() 		3316003000NRG23140320232853813 14/03/2023 jiwan 3316003WL084203 jiwan 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161395 JIVAN LAL SO SHIVPRASAD BANK OF BARODA(606985)
143 BALODA BAZAR CH-16-003-039-001/661
() 		3316003000NRG23140320232853815 14/03/2023 pinki 3316003WL084203 pinki 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161417 PINKI KUREY D/O JEEWANLAL BANK OF BARODA(606985)
144 BALODA BAZAR CH-16-003-039-001/662
() 		3316003000NRG23140320232853819 14/03/2023 kanti 3316003WL084203 kanti 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161685 KANTI BAI WO SHIVPRASAD KURRE BANK OF BARODA(606985)
145 BALODA BAZAR CH-16-003-039-001/662
() 		3316003000NRG23140320232853818 14/03/2023 shivprashad 3316003WL084203 shivprashad 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161687 SHIVPRASAD KURRE SO ABADHRAM BANK OF BARODA(606985)
146 BALODA BAZAR CH-16-003-039-001/68
() 		3316003000NRG23140320232853820 14/03/2023 devakram 3316003WL084203 devakram 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161361 Mr. DEVAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 BALODA BAZAR CH-16-003-039-001/68
() 		3316003000NRG23140320232853821 14/03/2023 lalita 3316003WL084203 lalita 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161781 LALITA BAI SAHU SO DEWAK RAM SAHU BANK OF BARODA(606985)
148 BALODA BAZAR CH-16-003-039-001/68
() 		3316003000NRG23140320232853822 14/03/2023 pavankumar 3316003WL084203 pavankumar 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161828 PAVAN KUMAR SAHU SO DEVAK RAMV BANK OF BARODA(606985)
149 BALODA BAZAR CH-16-003-039-001/690
() 		3316003000NRG23140320232853824 14/03/2023 tulshi 3316003WL084203 tulshi 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161702 TULSI BAI BANJARE WO PHAGU RAM BANK OF BARODA(606985)
150 BALODA BAZAR CH-16-003-039-001/691
() 		3316003000NRG23140320232853826 14/03/2023 bishmat 3316003WL084203 bishmat 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161738 BIJAMT WO SANTOSH BANK OF BARODA(606985)
151 BALODA BAZAR CH-16-003-039-001/691
() 		3316003000NRG23140320232853825 14/03/2023 santosh 3316003WL084203 santosh 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161752 SANTOSH KUMAR SO LAKHAN BANK OF BARODA(606985)
152 BALODA BAZAR CH-16-003-039-001/692
() 		3316003000NRG23140320232853830 14/03/2023 anita 3316003WL084203 anita 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161703 ANITA DAHRIYA WO KALRAM DAHRIYA BANK OF BARODA(606985)
153 BALODA BAZAR CH-16-003-039-001/692
() 		3316003000NRG23140320232853829 14/03/2023 kalaram 3316003WL084203 kalaram 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161761 KALA RAM DAHRIYA PANCH RAM DAHRIYA BANK OF BARODA(606985)
154 BALODA BAZAR CH-16-003-039-001/692
() 		3316003000NRG23140320232847370 14/03/2023 kalaram 3316003WL084178 kalaram 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161762 KALA RAM DAHRIYA PANCH RAM DAHRIYA BANK OF BARODA(606985)
155 BALODA BAZAR CH-16-003-039-001/694
() 		3316003000NRG23140320232858728 14/03/2023 sukriya 3316003WL084226 sukriya 00045 BARB0BALBAZ 1080 1080 Processed 24/03/2023 0068161726 SUKRITA KHUSRO WO GHANSHYAM BANK OF BARODA(606985)
156 BALODA BAZAR CH-16-003-039-001/695
() 		3316003000NRG23140320232853832 14/03/2023 lekhram 3316003WL084203 lekhram 00045 BARB0BALBAZ 208 208 Processed 24/03/2023 0068161584 Mr. LEKH RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
157 BALODA BAZAR CH-16-003-039-001/695
() 		3316003000NRG23140320232853831 14/03/2023 vishanti 3316003WL084203 vishanti 00045 BARB0BALBAZ 208 208 Processed 24/03/2023 0068161740 BISWANATIN BAI WO LEKH RAM BANK OF BARODA(606985)
158 BALODA BAZAR CH-16-003-039-001/703
() 		3316003000NRG23140320232847371 14/03/2023 lata 3316003WL084178 lata 00045 BARB0BALBAZ 1224 1224 Processed 24/03/2023 0068161809 LATA BAI SAHU WO SHIVDAYAL SAHU BANK OF BARODA(606985)
159 BALODA BAZAR CH-16-003-039-001/704
() 		3316003000NRG23140320232853911 14/03/2023 ashok 3316003WL084204 ashok 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161588 ASHOK PATEL SO BALRAM PATEL BANK OF BARODA(606985)
160 BALODA BAZAR CH-16-003-039-001/704
() 		3316003000NRG23140320232853910 14/03/2023 rukhmani 3316003WL084204 rukhmani 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161589 RUKHMANI KUMARI PATEL DO BALRAM PATEL BANK OF BARODA(606985)
161 BALODA BAZAR CH-16-003-039-001/711
() 		3316003000NRG23140320232853833 14/03/2023 GOVINDARAMPATEL 3316003WL084203 GOVINDARAMPATEL 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161398 GOVIND RAM PATEL SO KEJAU RAM BANK OF BARODA(606985)
162 BALODA BAZAR CH-16-003-039-001/711
() 		3316003000NRG23140320232853834 14/03/2023 YADBAI 3316003WL084203 YADBAI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161758 YAD BAI WO GOBIND RAM BANK OF BARODA(606985)
163 BALODA BAZAR CH-16-003-039-001/713
() 		3316003000NRG23140320232853835 14/03/2023 LAKHAN 3316003WL084203 LAKHAN 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161829 LAKHAN SAHU SO GHUNARU RAM BANK OF BARODA(606985)
164 BALODA BAZAR CH-16-003-039-001/718
() 		3316003000NRG23140320232853838 14/03/2023 bhadeshiya 3316003WL084203 bhadeshiya 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161347 BHANDESIYA BAI WO KUMAR SINGH BANK OF BARODA(606985)
165 BALODA BAZAR CH-16-003-039-001/718
() 		3316003000NRG23140320232853840 14/03/2023 Lilawati 3316003WL084203 Lilawati 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161593 LILAVATI DAHARIYA BANK OF BARODA(606985)
166 BALODA BAZAR CH-16-003-039-001/718
() 		3316003000NRG23140320232853839 14/03/2023 SURENDRA 3316003WL084203 SURENDRA 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161591 SURENDR DAHARIYA BANK OF BARODA(606985)
167 BALODA BAZAR CH-16-003-039-001/725
() 		3316003000NRG23140320232853841 14/03/2023 dhaneshwari 3316003WL084203 dhaneshwari 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161684 DHANESHWARI BAI PATEL WO DHANNU PATEL BANK OF BARODA(606985)
168 BALODA BAZAR CH-16-003-039-001/731
() 		3316003000NRG23140320232853844 14/03/2023 sunita 3316003WL084203 sunita 00045 BARB0BALBAZ 104 104 Processed 24/03/2023 0068161798 SUNITA BAI WO TIRITH RAM BANK OF BARODA(606985)
169 BALODA BAZAR CH-16-003-039-001/731
() 		3316003000NRG23140320232853843 14/03/2023 tirith 3316003WL084203 tirith 00045 BARB0BALBAZ 104 104 Processed 24/03/2023 0068161793 TIRITH RAM RAJAK S O JEET RAM RAJAK BANK OF BARODA(606985)
170 BALODA BAZAR CH-16-003-039-001/744
() 		3316003000NRG23140320232853845 14/03/2023 bindeshwari 3316003WL084203 bindeshwari 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161354 BINDESHWARI SAHU WO DOMAR SAHU BANK OF BARODA(606985)
171 BALODA BAZAR CH-16-003-039-001/762
() 		3316003000NRG23140320232853846 14/03/2023 parath 3316003WL084203 parath 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161757 Mr. Parath Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 BALODA BAZAR CH-16-003-039-001/763
() 		3316003000NRG23140320232853847 14/03/2023 DHANMAT 3316003WL084203 DHANMAT 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161342 DHANMAT BAI WO HARI RAM BANK OF BARODA(606985)
173 BALODA BAZAR CH-16-003-039-001/763
() 		3316003000NRG23140320232853848 14/03/2023 Gopal 3316003WL084203 Gopal 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161808 GOPAL MARKAM SO HARIRAM BANK OF BARODA(606985)
174 BALODA BAZAR CH-16-003-039-001/765-A
() 		3316003000NRG23140320232853851 14/03/2023 bishmat 3316003WL084203 bishmat 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161749 BISMAT RAUT WO RAJKUMAR RAUT BANK OF BARODA(606985)
175 BALODA BAZAR CH-16-003-039-001/765-A
() 		3316003000NRG23140320232853850 14/03/2023 rajkumar 3316003WL084203 rajkumar 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161748 RAJKUMAR RAUT SO RAMA YADAV BANK OF BARODA(606985)
176 BALODA BAZAR CH-16-003-039-001/85
() 		3316003000NRG23140320232853857 14/03/2023 KALI 3316003WL084203 KALI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161360 KALI BAI WO SIKH RAM BANK OF BARODA(606985)
177 BALODA BAZAR CH-16-003-039-001/87
() 		3316003000NRG23140320232853859 14/03/2023 rajkumari 3316003WL084203 rajkumari 00045 BARB0BALBAZ 208 208 Processed 24/03/2023 0068161777 KUMARI BAI WO TIKESHWAR BHARTDVAJ BANK OF BARODA(606985)
178 BALODA BAZAR CH-16-003-039-001/87
() 		3316003000NRG23140320232853858 14/03/2023 tikeshwar 3316003WL084203 tikeshwar 00045 BARB0BALBAZ 416 416 Processed 24/03/2023 0068161411 TIKESHWAR BHARADWAZ S/O ITWARI BHARADWAZ BANK OF BARODA(606985)
179 BALODA BAZAR CH-16-003-039-001/88
() 		3316003000NRG23140320232853865 14/03/2023 KULESVRI 3316003WL084203 KULESVRI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161810 KULESHWARI BHARDWAJ WO NETRAM BANK OF BARODA(606985)
180 BALODA BAZAR CH-16-003-039-001/88
() 		3316003000NRG23140320232853863 14/03/2023 NETRAM 3316003WL084203 NETRAM 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161775 NETRAM BHARTI SO BABU LAL BANK OF BARODA(606985)
181 BALODA BAZAR CH-16-003-039-001/94
() 		3316003000NRG23140320232853867 14/03/2023 LAXMI 3316003WL084203 LAXMI 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161353 LAXMI KUMARI BANJARE WO BADRI PRASAD BANK OF BARODA(606985)
182 BALODA BAZAR CH-16-003-039-001/95
() 		3316003000NRG23140320232853869 14/03/2023 bindabai 3316003WL084203 bindabai 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161401 BINDA SO KAPIL BANK OF BARODA(606985)
183 BALODA BAZAR CH-16-003-039-001/95
() 		3316003000NRG23140320232853868 14/03/2023 KAPIL 3316003WL084203 KAPIL 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161397 KAPIL LAHRI SO CHHEDU RAM LAHRI BANK OF BARODA(606985)
184 BALODA BAZAR CH-16-003-039-001/96
() 		3316003000NRG23140320232853873 14/03/2023 chandrabhaga 3316003WL084203 chandrabhaga 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161746 CHANDRABHAGA WO KESHAV RAM SAHU BANK OF BARODA(606985)
185 BALODA BAZAR CH-16-003-039-001/96
() 		3316003000NRG23140320232853872 14/03/2023 keshaw 3316003WL084203 keshaw 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161412 KESHAV RAM SAHU S/O DOUVA RAM SAHU BANK OF BARODA(606985)
186 BALODA BAZAR CH-16-003-039-001/96
() 		3316003000NRG23140320232853875 14/03/2023 RAJKUMARI 3316003WL084203 RAJKUMARI 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161352 RAJKUMARI SAHU WO TULSIRAM SAHU BANK OF BARODA(606985)
187 BALODA BAZAR CH-16-003-039-001/96
() 		3316003000NRG23140320232853871 14/03/2023 sarojani 3316003WL084203 sarojani 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161759 SAROJANI BAI WO SEVAK RAM BANK OF BARODA(606985)
188 BALODA BAZAR CH-16-003-039-001/96
() 		3316003000NRG23140320232853870 14/03/2023 sewakram 3316003WL084203 sewakram 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161403 Mr. Sewak Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
189 BALODA BAZAR CH-16-003-039-001/96
() 		3316003000NRG23140320232853874 14/03/2023 tulsi 3316003WL084203 tulsi 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161365 TULSI RAM SAHU SO DOUVARAM SAHU BANK OF BARODA(606985)
190 BALODA BAZAR CH-16-003-039-001/98
() 		3316003000NRG23140320232853876 14/03/2023 chandulal 3316003WL084203 chandulal 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161780 Mr. Chandu Lal Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 BALODA BAZAR CH-16-003-039-001/98
() 		3316003000NRG23140320232853912 14/03/2023 mahendra 3316003WL084204 mahendra 00045 BARB0BALBAZ 1014 1014 Processed 24/03/2023 0068161831 MASTER MAHENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
192 BALODA BAZAR CH-16-003-039-001/98
() 		3316003000NRG23140320232853877 14/03/2023 SAHODRA 3316003WL084203 SAHODRA 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161683 SAHODRA BAI WO CHANDULAL BANK OF BARODA(606985)
193 BALODA BAZAR CH-16-003-039-001/99
() 		3316003000NRG23140320232853879 14/03/2023 pramila 3316003WL084203 pramila 00045 BARB0BALBAZ 520 520 Processed 24/03/2023 0068161825 PREMILA PATEL DO HARICHARAN BANK OF BARODA(606985)
194 BALODA BAZAR CH-16-003-039-001/99-C
() 		3316003000NRG23140320232853881 14/03/2023 Bhanubai 3316003WL084203 Bhanubai 00045 BARB0BALBAZ 624 624 Processed 24/03/2023 0068161345 BHANU SEN WO YUVRAJ SEN BANK OF BARODA(606985)
195 BALODA BAZAR CH-16-003-039-001/99-C
() 		3316003000NRG23140320232853882 14/03/2023 YUWRAJ 3316003WL084203 YUWRAJ 00045 BARB0BALBAZ 104 104 Processed 24/03/2023 0068161355 YUVRAJ SEN SO ATMA RAM SEN BANK OF BARODA(606985)
196 BALODA BAZAR CH-16-003-055-002/139
() 		3316003000NRG23130320232797645 14/03/2023 ANITA 3316003WL083578 ANITA 00045 BARB0BALBAZ 960 960 Processed 24/03/2023 0068161414 ANITA BAI W/O RAM PRASAD BANK OF BARODA(606985)
197 BALODA BAZAR CH-16-003-055-002/139
() 		3316003000NRG23130320232797644 14/03/2023 RAMPRASAD 3316003WL083578 RAMPRASAD 00045 BARB0BALBAZ 960 960 Processed 24/03/2023 0068161448 RAM PRASAD S/O SUMAN SINGH BANK OF BARODA(606985)
198 BALODA BAZAR CH-16-003-055-002/148-A
() 		3316003000NRG23130320232797646 14/03/2023 BHUNESHWAR 3316003WL083578 BHUNESHWAR 00045 BARB0BALBAZ 960 960 Processed 24/03/2023 0068161418 BHUNESHWAR . BHUNESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 BALODA BAZAR CH-16-003-055-002/262
() 		3316003000NRG23130320232797647 14/03/2023 rajendra 3316003WL083578 rajendra 00045 BARB0BALBAZ 960 960 Processed 24/03/2023 0068161796 RAJENDRA SO SAKHA RAM BANK OF BARODA(606985)
SubTotal 151954 151954
200 BALODA BAZAR CH-16-003-039-001/61
() 		3316003000NRG23140320232853783 14/03/2023 govardhan 3316003WL084203 govardhan 00045 BARB0VJBALB 104 104 Processed 24/03/2023 0068161814 GOVERDHAN SAHU SO JIRAKHAN SAHU BANK OF BARODA(606985)
201 BALODA BAZAR CH-16-003-039-001/61
() 		3316003000NRG23140320232853782 14/03/2023 parathmadi 3316003WL084203 parathmadi 00045 BARB0VJBALB 104 104 Processed 24/03/2023 0068161594 MASTER PARATHMANI SAHU STATE BANK OF INDIA(508548)
202 BALODA BAZAR CH-16-003-039-001/641
() 		3316003000NRG23140320232853797 14/03/2023 vivek kumar 3316003WL084203 vivek kumar 00045 BARB0VJBALB 624 624 Processed 24/03/2023 0068161817 VIVEK KUMAR BANJARE SO VIJAY KUMAR BANJ BANK OF BARODA(606985)
203 BALODA BAZAR CH-16-003-039-001/641
() 		3316003000NRG23140320232853909 14/03/2023 vivek kumar 3316003WL084204 vivek kumar 00045 BARB0VJBALB 1014 1014 Processed 24/03/2023 0068161818 VIVEK KUMAR BANJARE SO VIJAY KUMAR BANJ BANK OF BARODA(606985)
204 BALODA BAZAR CH-16-003-039-001/691
() 		3316003000NRG23140320232853828 14/03/2023 annpurna 3316003WL084203 annpurna 00045 BARB0VJBALB 624 624 Processed 24/03/2023 0068161816 ANNAPURNA LAHARI D O SANTOSH KUMAR LAHR BANK OF BARODA(606985)
205 BALODA BAZAR CH-16-003-039-001/730
() 		3316003000NRG23140320232853842 14/03/2023 Durgarani 3316003WL084203 Durgarani 00045 BARB0VJBALB 624 624 Processed 24/03/2023 0068161815 DURGARANI SAHU D O SHYAMRATAN SAHU BANK OF BARODA(606985)
206 BALODA BAZAR CH-16-003-039-001/87
() 		3316003000NRG23140320232853861 14/03/2023 JYOTIBAI 3316003WL084203 JYOTIBAI 00045 BARB0VJBALB 520 520 Processed 24/03/2023 0068161364 JYOTI BHARDVAJ WO SURESH BHARDVAJ BANK OF BARODA(606985)
207 BALODA BAZAR CH-16-003-039-001/87
() 		3316003000NRG23140320232853860 14/03/2023 SURESH 3316003WL084203 SURESH 00045 BARB0VJBALB 520 520 Processed 24/03/2023 0068161340 SURESH KUMAR BHARATDVAJ BANK OF BARODA(606985)
SubTotal 4134 4134
208 BALODA BAZAR CH-16-003-020-003/109
() 		3316003000NRG23140320232892487 14/03/2023 sarju 3316003WL084489 sarju 00048 BKID0009340 750 750 Processed 24/03/2023 0068161586 SARJURAM YADAV SO PANCHRAM YADAV BANK OF INDIA(508505)
209 BALODA BAZAR CH-16-003-036-001/100
() 		3316003000NRG23140320232807947 14/03/2023 gayatri verma 3316003WL083937 gayatri verma 00048 BKID0009340 1224 1224 Processed 24/03/2023 0068161539 GAYATRI VERMA D/O RIKHI RAM VERMA BANK OF INDIA(508505)
210 BALODA BAZAR CH-16-003-036-001/196-A
() 		3316003000NRG23140320232807950 14/03/2023 kamleshwari 3316003WL083937 kamleshwari 00048 BKID0009340 1224 1224 Processed 24/03/2023 0068161538 KAMLESHWARI VERMA W/O DWARIKA VERMA BANK OF INDIA(508505)
SubTotal 3198 3198
211 BALODA BAZAR CH-16-003-031-001/3584
() 		3316003000NRG23140320232816588 14/03/2023 Ganeshiya 3316003WL084079 Ganeshiya 00078 CNRB0005143 1188 1188 Processed 24/03/2023 0068161544 GANESHIYA BAI SAHU CANARA BANK(508532)
SubTotal 1188 1188
212 BALODA BAZAR CH-16-003-039-001/446
() 		3316003000NRG23140320232853753 14/03/2023 revatiraman 3316003WL084203 revatiraman 00078 CNRB0005147 104 104 Processed 24/03/2023 0068161642 REWATIRAMAN VAISHNAV CANARA BANK(508532)
213 BALODA BAZAR CH-16-003-039-001/526
() 		3316003000NRG23140320232853773 14/03/2023 Duarika 3316003WL084203 Duarika 00078 CNRB0005147 624 624 Processed 24/03/2023 0068161583 Mr. Duarika Prasad Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 728 728
214 BALODA BAZAR CH-16-003-002-001/322
() 		3316003000NRG23140320232830147 14/03/2023 janki bai 3316003WL084144 janki bai 00089 CBIN0284364 834 834 Processed 24/03/2023 0068161465 MRS JANAKI BAI JAGAT STATE BANK OF INDIA(508548)
215 BALODA BAZAR CH-16-003-002-001/322
() 		3316003000NRG23140320232828462 14/03/2023 janki bai 3316003WL084135 janki bai 00089 CBIN0284364 840 840 Processed 24/03/2023 0068161466 MRS JANAKI BAI JAGAT STATE BANK OF INDIA(508548)
SubTotal 1674 1674
216 BALODA BAZAR CH-16-003-031-001/1013-B
() 		3316003000NRG23140320232816532 14/03/2023 anita 3316003WL084079 anita 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161439 Mr. SMT ANITA W/O SHRI ROHIT VERMA CHHATTISGARH GRAMIN BANK(607214)
217 BALODA BAZAR CH-16-003-031-001/1013-B
() 		3316003000NRG23140320232816531 14/03/2023 rohit 3316003WL084079 rohit 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161382 Mr. ROHIT VERMA CHHATTISGARH GRAMIN BANK(607214)
218 BALODA BAZAR CH-16-003-031-001/1015
() 		3316003000NRG23140320232816533 14/03/2023 KAUSHILYA 3316003WL084079 KAUSHILYA 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161545 Miss. SMT KOUSHILYABAI W/O SHRI VISHVAN CHHATTISGARH GRAMIN BANK(607214)
219 BALODA BAZAR CH-16-003-031-001/1037
() 		3316003000NRG23140320232816534 14/03/2023 panchram 3316003WL084079 panchram 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161834 Mrs. PANCH BAI SAHU WO GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BALODA BAZAR CH-16-003-031-001/1059
() 		3316003000NRG23140320232816535 14/03/2023 Gauri bai 3316003WL084079 Gauri bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161582 MRS GAURI BAI NISHAD STATE BANK OF INDIA(508548)
221 BALODA BAZAR CH-16-003-031-001/1064
() 		3316003000NRG23140320232816536 14/03/2023 kamleshwari 3316003WL084079 kamleshwari 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161493 Mrs. KAMLESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
222 BALODA BAZAR CH-16-003-031-001/1078
() 		3316003000NRG23140320232904527 14/03/2023 shyambai 3316003WL084656 shyambai 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161500 Mrs. SHYAM BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
223 BALODA BAZAR CH-16-003-031-001/1080
() 		3316003000NRG23140320232816537 14/03/2023 janki 3316003WL084079 janki 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161649 Miss. SMT JANKIBAI W/O LETH SHRI SURESH CHHATTISGARH GRAMIN BANK(607214)
224 BALODA BAZAR CH-16-003-031-001/1084
() 		3316003000NRG23140320232816538 14/03/2023 jageshwari 3316003WL084079 jageshwari 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161700 Mrs. JAGESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
225 BALODA BAZAR CH-16-003-031-001/1104
() 		3316003000NRG23140320232816539 14/03/2023 bisahir 3316003WL084079 bisahir 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161368 Mrs. BISAHIN BABURAM CHHATTISGARH GRAMIN BANK(607214)
226 BALODA BAZAR CH-16-003-031-001/1113-A
() 		3316003000NRG23140320232816540 14/03/2023 chaitibai 3316003WL084079 chaitibai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161389 Mrs. CHAITI BAI KUMHAR W/O SHRI PARDESHI CHHATTISGARH GRAMIN BANK(607214)
227 BALODA BAZAR CH-16-003-031-001/1115
() 		3316003000NRG23140320232816541 14/03/2023 DURPAT 3316003WL084079 DURPAT 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161428 Mrs. DURPAT DHRUV W/O BHANU KUMAR CHHATTISGARH GRAMIN BANK(607214)
228 BALODA BAZAR CH-16-003-031-001/1119
() 		3316003000NRG23140320232816543 14/03/2023 sheshnarayan 3316003WL084079 sheshnarayan 00093 CRGB0000105 396 396 Processed 24/03/2023 0068161647 SHESHA NARAYAN SAHU UNION BANK OF INDIA(508500)
229 BALODA BAZAR CH-16-003-031-001/1119
() 		3316003000NRG23140320232816542 14/03/2023 USHA 3316003WL084079 USHA 00093 CRGB0000105 396 396 Processed 24/03/2023 0068161650 Miss. SMT USHA BAI WO SHRI SHESHNARAYAN CHHATTISGARH GRAMIN BANK(607214)
230 BALODA BAZAR CH-16-003-031-001/1121
() 		3316003000NRG23140320232816544 14/03/2023 BADRIKA 3316003WL084079 BADRIKA 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161436 Mrs. BADRIKA DHRUW CHHATTISGARH GRAMIN BANK(607214)
231 BALODA BAZAR CH-16-003-031-001/1135
() 		3316003000NRG23140320232816545 14/03/2023 sato 3316003WL084079 sato 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161390 Mrs. SATO BAI SAHU W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
232 BALODA BAZAR CH-16-003-031-001/1135
() 		3316003000NRG23140320232816546 14/03/2023 vijay 3316003WL084079 vijay 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161529 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BALODA BAZAR CH-16-003-031-001/1143
() 		3316003000NRG23140320232816547 14/03/2023 Ishwar 3316003WL084079 Ishwar 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161540 MS RAJU PRAJAPATI STATE BANK OF INDIA(508548)
234 BALODA BAZAR CH-16-003-031-001/1149
() 		3316003000NRG23140320232816548 14/03/2023 SHIVKUMARI 3316003WL084079 SHIVKUMARI 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161420 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BALODA BAZAR CH-16-003-031-001/1150
() 		3316003000NRG23140320232816549 14/03/2023 sahdev 3316003WL084079 sahdev 00093 CRGB0000105 990 990 Processed 24/03/2023 0068161692 Mr. SAHDEV VERMA S/O DAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
236 BALODA BAZAR CH-16-003-031-001/1155
() 		3316003000NRG23140320232816550 14/03/2023 CHAMELI 3316003WL084079 CHAMELI 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161421 Mrs. CHMELIBAI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
237 BALODA BAZAR CH-16-003-031-001/1164
() 		3316003000NRG23140320232816552 14/03/2023 Saroj 3316003WL084079 Saroj 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161532 Mrs. SAROJ BAI VERMA W/O SIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
238 BALODA BAZAR CH-16-003-031-001/1181
() 		3316003000NRG23140320232904529 14/03/2023 KUMARI 3316003WL084656 KUMARI 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161392 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
239 BALODA BAZAR CH-16-003-031-001/1183
() 		3316003000NRG23140320232816553 14/03/2023 ANUPA 3316003WL084079 ANUPA 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161391 Mrs. ANUPABAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
240 BALODA BAZAR CH-16-003-031-001/1183
() 		3316003000NRG23140320232816554 14/03/2023 chandrasekhar 3316003WL084079 chandrasekhar 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161693 CHANDRASHEKHAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
241 BALODA BAZAR CH-16-003-031-001/1190
() 		3316003000NRG23140320232816555 14/03/2023 ganga bai 3316003WL084079 ganga bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161369 Mrs. GANGA BAI WO BADHKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BALODA BAZAR CH-16-003-031-001/1205
() 		3316003000NRG23140320232816556 14/03/2023 puniya bai 3316003WL084079 puniya bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161654 Mrs. PUNIYA BAI FEKAR W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
243 BALODA BAZAR CH-16-003-031-001/1208
() 		3316003000NRG23140320232816557 14/03/2023 ISHWARI 3316003WL084079 ISHWARI 00093 CRGB0000105 198 198 Processed 24/03/2023 0068161442 MRS ISHVARI DEVI STATE BANK OF INDIA(508548)
244 BALODA BAZAR CH-16-003-031-001/1590
() 		3316003000NRG23140320232816558 14/03/2023 dashrath 3316003WL084079 dashrath 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161370 Mr. DASHRATH S/OKASHIRAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
245 BALODA BAZAR CH-16-003-031-001/165-A
() 		3316003000NRG23140320232904530 14/03/2023 gayatri bai 3316003WL084656 gayatri bai 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161491 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
246 BALODA BAZAR CH-16-003-031-001/175-A
() 		3316003000NRG23140320232816559 14/03/2023 Lekharam 3316003WL084079 Lekharam 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161638 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BALODA BAZAR CH-16-003-031-001/181
() 		3316003000NRG23140320232816560 14/03/2023 hemin 3316003WL084079 hemin 00093 CRGB0000105 990 990 Processed 24/03/2023 0068161371 Mrs. HEMIN BAI W/ORAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BALODA BAZAR CH-16-003-031-001/186-A
() 		3316003000NRG23140320232816561 14/03/2023 Haleshwar 3316003WL084079 Haleshwar 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161651 Mr. HULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BALODA BAZAR CH-16-003-031-001/1933
() 		3316003000NRG23140320232816562 14/03/2023 nirmal 3316003WL084079 nirmal 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161366 Mr. NIRMAL SAHU SO KARTIK CHHATTISGARH GRAMIN BANK(607214)
250 BALODA BAZAR CH-16-003-031-001/2
() 		3316003000NRG23140320232904531 14/03/2023 Belabai 3316003WL084656 Belabai 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161433 Mrs. BELABAI SONI W/O SHRI MAHENDRA SON CHHATTISGARH GRAMIN BANK(607214)
251 BALODA BAZAR CH-16-003-031-001/2105
() 		3316003000NRG23140320232816565 14/03/2023 Birjha bai 3316003WL084079 Birjha bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161698 Mrs. BIRJHA RAJAK W/O MAHETTARU SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BALODA BAZAR CH-16-003-031-001/2105
() 		3316003000NRG23140320232816564 14/03/2023 ramkali 3316003WL084079 ramkali 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161605 Mrs. RAMKALI W/OMAHETTAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
253 BALODA BAZAR CH-16-003-031-001/225
() 		3316003000NRG23140320232816566 14/03/2023 Sangeeta 3316003WL084079 Sangeeta 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161768 MS SANGITA VERMA STATE BANK OF INDIA(508548)
254 BALODA BAZAR CH-16-003-031-001/226
() 		3316003000NRG23140320232816567 14/03/2023 GEETABAI 3316003WL084079 GEETABAI 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161383 Miss. SMT GITA W/O SHRI BEDRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
255 BALODA BAZAR CH-16-003-031-001/226
() 		3316003000NRG23140320232816568 14/03/2023 ISHWAR 3316003WL084079 ISHWAR 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161381 MR ISHWAR VERMA STATE BANK OF INDIA(508548)
256 BALODA BAZAR CH-16-003-031-001/235
() 		3316003000NRG23140320232816569 14/03/2023 MAHESIYA 3316003WL084079 MAHESIYA 00093 CRGB0000105 198 198 Processed 24/03/2023 0068161838 Mrs. MAHESHIYA BAI WO PANCHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BALODA BAZAR CH-16-003-031-001/236
() 		3316003000NRG23140320232816570 14/03/2023 jana 3316003WL084079 jana 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161376 Mrs. JANA BAI WO PRAHLAD VERMA CHHATTISGARH GRAMIN BANK(607214)
258 BALODA BAZAR CH-16-003-031-001/236
() 		3316003000NRG23140320232816571 14/03/2023 Prahlad 3316003WL084079 Prahlad 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161492 Mr. PRAHLAD SO SHANBHU VERMA CHHATTISGARH GRAMIN BANK(607214)
259 BALODA BAZAR CH-16-003-031-001/2557
() 		3316003000NRG23140320232816573 14/03/2023 Radha bai 3316003WL084079 Radha bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161497 Mrs. RADHA BAI SEN W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
260 BALODA BAZAR CH-16-003-031-001/2563
() 		3316003000NRG23140320232816574 14/03/2023 ravisankar 3316003WL084079 ravisankar 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161660 Mr. RAVISHANKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
261 BALODA BAZAR CH-16-003-031-001/258-A
() 		3316003000NRG23140320232816576 14/03/2023 ramkumar 3316003WL084079 ramkumar 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161490 Mrs. RAMKUNVAR WO PANCH RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
262 BALODA BAZAR CH-16-003-031-001/281
() 		3316003000NRG23140320232816577 14/03/2023 PHIRTIN 3316003WL084079 PHIRTIN 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161478 Mrs. FIRTIN WO SURAJMAL CHHATTISGARH GRAMIN BANK(607214)
263 BALODA BAZAR CH-16-003-031-001/332-B
() 		3316003000NRG23140320232816578 14/03/2023 bhudhram 3316003WL084079 bhudhram 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161367 Mr. BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BALODA BAZAR CH-16-003-031-001/332-B
() 		3316003000NRG23140320232816579 14/03/2023 prem bai 3316003WL084079 prem bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161372 Mrs. PREM BAI WO BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BALODA BAZAR CH-16-003-031-001/3523
() 		3316003000NRG23140320232816584 14/03/2023 DURPATI YADAW 3316003WL084079 DURPATI YADAW 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161554 Mrs. DURPATI YADAV W/O HARISHANKAR YADA CHHATTISGARH GRAMIN BANK(607214)
266 BALODA BAZAR CH-16-003-031-001/3523
() 		3316003000NRG23140320232816583 14/03/2023 HARISHANKAR YADAW 3316003WL084079 HARISHANKAR YADAW 00093 CRGB0000105 990 990 Processed 24/03/2023 0068161639 HARISHANKAR YADAV BANK OF BARODA(606985)
267 BALODA BAZAR CH-16-003-031-001/3530
() 		3316003000NRG23140320232816585 14/03/2023 RAJANI YADAV 3316003WL084079 RAJANI YADAV 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161553 Mrs. RAJNI YADAV W/O HARICHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
268 BALODA BAZAR CH-16-003-031-001/3533
() 		3316003000NRG23140320232816586 14/03/2023 BABITA SAHU 3316003WL084079 BABITA SAHU 00093 CRGB0000105 792 792 Processed 24/03/2023 0068161534 Mrs. BABITA SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BALODA BAZAR CH-16-003-031-001/3539
() 		3316003000NRG23140320232904533 14/03/2023 ISHWARI SAHU 3316003WL084656 ISHWARI SAHU 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161499 Mrs. ISHWARI SAHU W/O HULASH CHAND CHHATTISGARH GRAMIN BANK(607214)
270 BALODA BAZAR CH-16-003-031-001/3557
() 		3316003000NRG23140320232904534 14/03/2023 Bedin 3316003WL084656 Bedin 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161691 Mrs. BEDEEN BAI W/O KASHI RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
271 BALODA BAZAR CH-16-003-031-001/3574
() 		3316003000NRG23140320232816587 14/03/2023 Paremin 3316003WL084079 Paremin 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161551 Mrs. PREMIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
272 BALODA BAZAR CH-16-003-031-001/3602
() 		3316003000NRG23140320232816589 14/03/2023 usha verma 3316003WL084079 usha verma 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161662 Mrs. USHABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
273 BALODA BAZAR CH-16-003-031-001/3603
() 		3316003000NRG23140320232816590 14/03/2023 rajani sahu 3316003WL084079 rajani sahu 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161528 Mrs. RAJNI SAHU W/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BALODA BAZAR CH-16-003-031-001/3613
() 		3316003000NRG23140320232816592 14/03/2023 dhaneshwari sahu 3316003WL084079 dhaneshwari sahu 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161652 Mrs. DHANESHWARI BAI SAHU W/O SHRI PAPPU CHHATTISGARH GRAMIN BANK(607214)
275 BALODA BAZAR CH-16-003-031-001/3615
() 		3316003000NRG23140320232816593 14/03/2023 fuleshwari 3316003WL084079 fuleshwari 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161765 Mrs. FULESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 BALODA BAZAR CH-16-003-031-001/3624
() 		3316003000NRG23140320232816594 14/03/2023 jankuwar sahu 3316003WL084079 jankuwar sahu 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161690 Mrs. JANKUNVAR SAHU W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
277 BALODA BAZAR CH-16-003-031-001/3624
() 		3316003000NRG23140320232816595 14/03/2023 rupsi bai 3316003WL084079 rupsi bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161498 Mrs. RUPSI BAI SAHU W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
278 BALODA BAZAR CH-16-003-031-001/364
() 		3316003000NRG23140320232816596 14/03/2023 rukhmani 3316003WL084079 rukhmani 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161606 Mrs. RUKHMANI WO MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
279 BALODA BAZAR CH-16-003-031-001/3649
() 		3316003000NRG23140320232904535 14/03/2023 hiroundi sahu 3316003WL084656 hiroundi sahu 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161607 MRS HIRAUNDI SAHU STATE BANK OF INDIA(508548)
280 BALODA BAZAR CH-16-003-031-001/3658
() 		3316003000NRG23140320232904536 14/03/2023 Parvati Yadav 3316003WL084656 Parvati Yadav 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161661 Mrs. PARVATIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
281 BALODA BAZAR CH-16-003-031-001/3659
() 		3316003000NRG23140320232816597 14/03/2023 rishikesh verma 3316003WL084079 rishikesh verma 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161699 Mr. RASHIKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
282 BALODA BAZAR CH-16-003-031-001/3676
() 		3316003000NRG23140320232816598 14/03/2023 Pinki 3316003WL084079 Pinki 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161696 Mrs. PINKI VERMA CHHATTISGARH GRAMIN BANK(607214)
283 BALODA BAZAR CH-16-003-031-001/3699
() 		3316003000NRG23140320232816599 14/03/2023 Satrupa 3316003WL084079 Satrupa 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161550 Mr. SATRUPA SAHU W/O D.C. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BALODA BAZAR CH-16-003-031-001/3701
() 		3316003000NRG23140320232904537 14/03/2023 bismat sahu 3316003WL084656 bismat sahu 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161495 MISS BISMAT BAI SAHU STATE BANK OF INDIA(508548)
285 BALODA BAZAR CH-16-003-031-001/3708
() 		3316003000NRG23140320232816603 14/03/2023 Umabai 3316003WL084079 Umabai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161548 Mrs. UMA BAI VERMA W/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
286 BALODA BAZAR CH-16-003-031-001/3718
() 		3316003000NRG23140320232816604 14/03/2023 Ishwari 3316003WL084079 Ishwari 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161653 Mrs. ISHWARI BAI SAHU W/O SHRI GANGARAM CHHATTISGARH GRAMIN BANK(607214)
287 BALODA BAZAR CH-16-003-031-001/3722
() 		3316003000NRG23140320232904538 14/03/2023 Nirmala 3316003WL084656 Nirmala 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161533 Mrs. NIMALABAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BALODA BAZAR CH-16-003-031-001/3722
() 		3316003000NRG23140320232904539 14/03/2023 Seukram 3316003WL084656 Seukram 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161530 Mr. SEUAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BALODA BAZAR CH-16-003-031-001/3726
() 		3316003000NRG23140320232904540 14/03/2023 Ishwari 3316003WL084656 Ishwari 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161637 Mrs. ISHWARI BAI WO MAHADEV SEN CHHATTISGARH GRAMIN BANK(607214)
290 BALODA BAZAR CH-16-003-031-001/3737
() 		3316003000NRG23140320232816605 14/03/2023 Sunita 3316003WL084079 Sunita 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161496 Mrs. SUMITA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
291 BALODA BAZAR CH-16-003-031-001/3766
() 		3316003000NRG23140320232816606 14/03/2023 Gauri 3316003WL084079 Gauri 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161531 GAURI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BALODA BAZAR CH-16-003-031-001/3766
() 		3316003000NRG23140320232816607 14/03/2023 Radheshyam 3316003WL084079 Radheshyam 00093 CRGB0000105 198 198 Processed 24/03/2023 0068161603 Mr. RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
293 BALODA BAZAR CH-16-003-031-001/3771
() 		3316003000NRG23140320232816608 14/03/2023 Chandrika 3316003WL084079 Chandrika 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161549 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BALODA BAZAR CH-16-003-031-001/3820
() 		3316003000NRG23140320232816610 14/03/2023 udayram 3316003WL084079 udayram 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161602 Mr. UDAY RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
295 BALODA BAZAR CH-16-003-031-001/3820
() 		3316003000NRG23140320232816611 14/03/2023 usha verma 3316003WL084079 usha verma 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161655 Mrs. USHA VERMA W/O UDAYRAM CHHATTISGARH GRAMIN BANK(607214)
296 BALODA BAZAR CH-16-003-031-001/385
() 		3316003000NRG23140320232816612 14/03/2023 Nemin 3316003WL084079 Nemin 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161444 Mrs. MEMIN BAI DHRUW W/O OM PRAKASH DHR CHHATTISGARH GRAMIN BANK(607214)
297 BALODA BAZAR CH-16-003-031-001/401
() 		3316003000NRG23140320232904541 14/03/2023 sudhara 3316003WL084656 sudhara 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161435 Mrs. SUDHARA BAI WO KHULLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BALODA BAZAR CH-16-003-031-001/402
() 		3316003000NRG23140320232816614 14/03/2023 Rohit 3316003WL084079 Rohit 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161636 Mr. ROHIT KUMAR SO BISHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
299 BALODA BAZAR CH-16-003-031-001/402
() 		3316003000NRG23140320232816613 14/03/2023 urmila 3316003WL084079 urmila 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161373 Mrs. URMILA WO ROHIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
300 BALODA BAZAR CH-16-003-031-001/413
() 		3316003000NRG23140320232816615 14/03/2023 Shivbai 3316003WL084079 Shivbai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161475 Mrs. SHIV MATI BAI W/O SHRI GENDLAL CHHATTISGARH GRAMIN BANK(607214)
301 BALODA BAZAR CH-16-003-031-001/419
() 		3316003000NRG23140320232904542 14/03/2023 Meera Bai 3316003WL084656 Meera Bai 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161431 MRS NEERA BAI VERMA STATE BANK OF INDIA(508548)
302 BALODA BAZAR CH-16-003-031-001/422
() 		3316003000NRG23140320232816616 14/03/2023 SITA BAI 3316003WL084079 SITA BAI 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161441 Miss. SEETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
303 BALODA BAZAR CH-16-003-031-001/425-B
() 		3316003000NRG23140320232904543 14/03/2023 punit ram 3316003WL084656 punit ram 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161604 Mr. PUNIT RAM SO SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BALODA BAZAR CH-16-003-031-001/467
() 		3316003000NRG23140320232816618 14/03/2023 dashmat 3316003WL084079 dashmat 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161377 Mrs. DASHMAT BAI WO DWRIKA RAJAK CHHATTISGARH GRAMIN BANK(607214)
305 BALODA BAZAR CH-16-003-031-001/467
() 		3316003000NRG23140320232816617 14/03/2023 dvarika 3316003WL084079 dvarika 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161426 Mr. DWRIKA SO KEJU RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
306 BALODA BAZAR CH-16-003-031-001/471
() 		3316003000NRG23140320232816619 14/03/2023 sadhin 3316003WL084079 sadhin 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161608 Mrs. SADHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BALODA BAZAR CH-16-003-031-001/492
() 		3316003000NRG23140320232816620 14/03/2023 Rukhmani 3316003WL084079 Rukhmani 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161547 Mrs. RUKHMANI BAI SAHU W/O PUNIT CHHATTISGARH GRAMIN BANK(607214)
308 BALODA BAZAR CH-16-003-031-001/530
() 		3316003000NRG23140320232816621 14/03/2023 ramkumar 3316003WL084079 ramkumar 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161378 Mrs. Ramkumar Verma INDIAN BANK(607105)
309 BALODA BAZAR CH-16-003-031-001/531
() 		3316003000NRG23140320232816623 14/03/2023 Dharmendra 3316003WL084079 Dharmendra 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161388 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
310 BALODA BAZAR CH-16-003-031-001/531
() 		3316003000NRG23140320232816624 14/03/2023 Inda bai 3316003WL084079 Inda bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161387 Mrs. INDRA BAI VERMA W/O SHRI DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
311 BALODA BAZAR CH-16-003-031-001/542
() 		3316003000NRG23140320232816625 14/03/2023 Parrwati 3316003WL084079 Parrwati 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161422 Mrs. PARVATI DHRUV W/O HARIRAM DHRUV DH CHHATTISGARH GRAMIN BANK(607214)
312 BALODA BAZAR CH-16-003-031-001/543
() 		3316003000NRG23140320232816627 14/03/2023 urvsi 3316003WL084079 urvsi 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161543 Mrs. URVASHI BAI JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
313 BALODA BAZAR CH-16-003-031-001/56
() 		3316003000NRG23140320232816628 14/03/2023 kumari 3316003WL084079 kumari 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161839 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BALODA BAZAR CH-16-003-031-001/56
() 		3316003000NRG23140320232816629 14/03/2023 sunita 3316003WL084079 sunita 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161541 Mrs. SUNITA SAHU WO HEMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BALODA BAZAR CH-16-003-031-001/568
() 		3316003000NRG23140320232816630 14/03/2023 Daulal 3316003WL084079 Daulal 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161380 Mr. SHRI DAULAL S/O SHRI KHEDULAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
316 BALODA BAZAR CH-16-003-031-001/568
() 		3316003000NRG23140320232816631 14/03/2023 Sumitri 3316003WL084079 Sumitri 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161384 Miss. SMT SUMITRA W/O SHRI DAU LAL RAJA CHHATTISGARH GRAMIN BANK(607214)
317 BALODA BAZAR CH-16-003-031-001/589
() 		3316003000NRG23140320232816632 14/03/2023 Lila bai 3316003WL084079 Lila bai 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161477 MRS LEELA BAI VERMA STATE BANK OF INDIA(508548)
318 BALODA BAZAR CH-16-003-031-001/647
() 		3316003000NRG23140320232816634 14/03/2023 dasoda 3316003WL084079 dasoda 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161552 Mrs. Dashoda Yadav CHHATTISGARH GRAMIN BANK(607214)
319 BALODA BAZAR CH-16-003-031-001/74
() 		3316003000NRG23140320232816638 14/03/2023 phirantin 3316003WL084079 phirantin 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161375 Mrs. FIRNTIN BAI WO SOMNATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
320 BALODA BAZAR CH-16-003-031-001/74
() 		3316003000NRG23140320232816637 14/03/2023 somnath 3316003WL084079 somnath 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161374 Mr. SOMNATH SO SAMARU DHRUW CHHATTISGARH GRAMIN BANK(607214)
321 BALODA BAZAR CH-16-003-031-001/760
() 		3316003000NRG23140320232816639 14/03/2023 Aman 3316003WL084079 Aman 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161542 Mr. ARMAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
322 BALODA BAZAR CH-16-003-031-001/784
() 		3316003000NRG23140320232816640 14/03/2023 mahetrin 3316003WL084079 mahetrin 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161546 Mr. SMT MAHETRIN BAI W/O SHRI MELURAM S CHHATTISGARH GRAMIN BANK(607214)
323 BALODA BAZAR CH-16-003-031-001/791-A
() 		3316003000NRG23140320232816642 14/03/2023 Pramila 3316003WL084079 Pramila 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161443 Mr. PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
324 BALODA BAZAR CH-16-003-031-001/791-A
() 		3316003000NRG23140320232816641 14/03/2023 Tikeshavar 3316003WL084079 Tikeshavar 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161423 Mr. TIKESHWAR S/O SHRI JANAKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
325 BALODA BAZAR CH-16-003-031-001/833
() 		3316003000NRG23140320232904544 14/03/2023 bharat 3316003WL084656 bharat 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161432 Mr. BHARAT LAL SO JHARIHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BALODA BAZAR CH-16-003-031-001/833
() 		3316003000NRG23140320232904545 14/03/2023 tejin 3316003WL084656 tejin 00093 CRGB0000105 1224 1224 Processed 24/03/2023 0068161427 Mrs. TEJINBAI SAHU BHARATLAL CHHATTISGARH GRAMIN BANK(607214)
327 BALODA BAZAR CH-16-003-031-001/835-A
() 		3316003000NRG23140320232816643 14/03/2023 AHILYA 3316003WL084079 AHILYA 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161474 Mrs. AHILYA BAI YADAV W/O DEVKUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
328 BALODA BAZAR CH-16-003-031-001/909
() 		3316003000NRG23140320232816644 14/03/2023 shivkumari 3316003WL084079 shivkumari 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161840 Mrs. SHIV KUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
329 BALODA BAZAR CH-16-003-031-001/930-A
() 		3316003000NRG23140320232816647 14/03/2023 damini 3316003WL084079 damini 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161494 Miss. DAMINI VERMA DO RAMNARYAN CHHATTISGARH GRAMIN BANK(607214)
330 BALODA BAZAR CH-16-003-031-001/930-A
() 		3316003000NRG23140320232816645 14/03/2023 RAMNARAYAN 3316003WL084079 RAMNARAYAN 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161379 Mr. RAMNARAYAN S/O DASHRATH LAL VERMA R CHHATTISGARH GRAMIN BANK(607214)
331 BALODA BAZAR CH-16-003-031-001/930-A
() 		3316003000NRG23140320232816646 14/03/2023 SITABAI 3316003WL084079 SITABAI 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161386 Mrs. SITA BAI VERMA W/O RAM NARAYAN VERM CHHATTISGARH GRAMIN BANK(607214)
332 BALODA BAZAR CH-16-003-031-001/944
() 		3316003000NRG23140320232816648 14/03/2023 satya 3316003WL084079 satya 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161385 Miss. SMT SATYABAI W/O SHRI TUMMAN LAL CHHATTISGARH GRAMIN BANK(607214)
333 BALODA BAZAR CH-16-003-031-001/989-a
() 		3316003000NRG23140320232904547 14/03/2023 gaitarhin 3316003WL084656 gaitarhin 00093 CRGB0000105 1020 1020 Processed 24/03/2023 0068161836 Mrs. GOTARHIN DHRUW WO RAMCHAND DHRUW CHHATTISGARH GRAMIN BANK(607214)
334 BALODA BAZAR CH-16-003-031-001/993
() 		3316003000NRG23140320232816649 14/03/2023 sumitra 3316003WL084079 sumitra 00093 CRGB0000105 1188 1188 Processed 24/03/2023 0068161833 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 136272 136272
335 BALODA BAZAR CH-16-003-020-001/110-A
() 		3316003000NRG23140320232954734 14/03/2023 kuntibai 3316003WL084941 kuntibai 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161841 Mrs. KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
336 BALODA BAZAR CH-16-003-020-001/110-A
() 		3316003000NRG23140320232977761 14/03/2023 kuntibai 3316003WL085087 kuntibai 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161842 Mrs. KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
337 BALODA BAZAR CH-16-003-020-001/110-A
() 		3316003000NRG23140320232967112 14/03/2023 kuntibai 3316003WL085021 kuntibai 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161843 Mrs. KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
338 BALODA BAZAR CH-16-003-020-001/23
() 		3316003000NRG23140320232967115 14/03/2023 janki 3316003WL085021 janki 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161657 Mrs. JANKI DHRUW CHHATTISGARH GRAMIN BANK(607214)
339 BALODA BAZAR CH-16-003-020-001/23
() 		3316003000NRG23140320232977764 14/03/2023 janki 3316003WL085087 janki 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161658 Mrs. JANKI DHRUW CHHATTISGARH GRAMIN BANK(607214)
340 BALODA BAZAR CH-16-003-020-001/23
() 		3316003000NRG23140320232954737 14/03/2023 janki 3316003WL084941 janki 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161656 Mrs. JANKI DHRUW CHHATTISGARH GRAMIN BANK(607214)
341 BALODA BAZAR CH-16-003-020-001/239-A
() 		3316003000NRG23140320232954738 14/03/2023 Shanjay kumar 3316003WL084941 Shanjay kumar 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161844 Mr. SANJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
342 BALODA BAZAR CH-16-003-020-001/239-A
() 		3316003000NRG23140320232977765 14/03/2023 Shanjay kumar 3316003WL085087 Shanjay kumar 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161845 Mr. SANJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
343 BALODA BAZAR CH-16-003-020-001/239-A
() 		3316003000NRG23140320232967116 14/03/2023 Shanjay kumar 3316003WL085021 Shanjay kumar 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161846 Mr. SANJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
344 BALODA BAZAR CH-16-003-020-001/26
() 		3316003000NRG23140320232954740 14/03/2023 ANADIRAM 3316003WL084941 ANADIRAM 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161849 Mr. ANANDI MARAR CHHATTISGARH GRAMIN BANK(607214)
345 BALODA BAZAR CH-16-003-020-001/26
() 		3316003000NRG23140320232954741 14/03/2023 KUMARI 3316003WL084941 KUMARI 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161850 Mrs. KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
346 BALODA BAZAR CH-16-003-020-002/118
() 		3316003000NRG23140320232891414 14/03/2023 KUMAR 3316003WL084474 KUMAR 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161424 Mr. KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BALODA BAZAR CH-16-003-020-002/118
() 		3316003000NRG23140320232891415 14/03/2023 PUNIBAI 3316003WL084474 PUNIBAI 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161425 Mrs. PUNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BALODA BAZAR CH-16-003-020-002/77
() 		3316003000NRG23140320232891416 14/03/2023 SAYASAGAR 3316003WL084474 SAYASAGAR 00093 CRGB0000106 1224 1224 Processed 24/03/2023 0068161659 Mr. DEV SAGAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 BALODA BAZAR CH-16-003-020-003/22
() 		3316003000NRG23140320232892509 14/03/2023 shyamabai 3316003WL084489 shyamabai 00093 CRGB0000106 750 750 Processed 24/03/2023 0068161430 Mrs. SHAYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
350 BALODA BAZAR CH-16-003-020-003/29
() 		3316003000NRG23140320232892510 14/03/2023 shyambai 3316003WL084489 shyambai 00093 CRGB0000106 750 750 Processed 24/03/2023 0068161837 Mrs. SHAYAMA BAI W/O PYARILAL CHHATTISGARH GRAMIN BANK(607214)
351 BALODA BAZAR CH-16-003-020-003/33
() 		3316003000NRG23140320232892511 14/03/2023 lalaram 3316003WL084489 lalaram 00093 CRGB0000106 750 750 Processed 24/03/2023 0068161440 Lala Ram Rajak s/o ramayan rajak BANK OF BARODA(606985)
352 BALODA BAZAR CH-16-003-020-003/48
() 		3316003000NRG23140320232892513 14/03/2023 LAGINBAI 3316003WL084489 LAGINBAI 00093 CRGB0000106 750 750 Processed 24/03/2023 0068161438 Mrs. LAGIN BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
353 BALODA BAZAR CH-16-003-020-003/52
() 		3316003000NRG23140320232892514 14/03/2023 Aasin bai 3316003WL084489 Aasin bai 00093 CRGB0000106 750 750 Processed 24/03/2023 0068161434 Mrs. ASHIN BAI PEKARA W/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
354 BALODA BAZAR CH-16-003-020-003/96
() 		3316003000NRG23140320232892524 14/03/2023 CHUNIYA 3316003WL084489 CHUNIYA 00093 CRGB0000106 750 750 Processed 24/03/2023 0068161480 Mrs. CHUNIYA BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21636 21636
355 BALODA BAZAR CH-16-003-016-001/2105
() 		3316003000NRG23140320232905271 14/03/2023 Narendra 3316003WL084669 Narendra 00093 CRGB0000122 1224 1224 Processed 24/03/2023 0068161769 NARENDRA SAHU BANK OF BARODA(606985)
356 BALODA BAZAR CH-16-003-044-001/220-D
() 		3316003000NRG23140320232944366 14/03/2023 ashok 3316003WL084868 ashok 00093 CRGB0000122 151 151 Processed 24/03/2023 0068161640 Mr. ASHOK PAIKARA RAMJI CHHATTISGARH GRAMIN BANK(607214)
357 BALODA BAZAR CH-16-003-044-001/220-D
() 		3316003000NRG23140320232970873 14/03/2023 ashok 3316003WL085041 ashok 00093 CRGB0000122 900 900 Processed 24/03/2023 0068161641 Mr. ASHOK PAIKARA RAMJI CHHATTISGARH GRAMIN BANK(607214)
358 BALODA BAZAR CH-16-003-047-001/112
() 		3316003000NRG23140320232912113 14/03/2023 MONGARA 3316003WL084718 MONGARA 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161437 Mrs. MONGARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
359 BALODA BAZAR CH-16-003-047-001/277
() 		3316003000NRG23140320232912115 14/03/2023 Aasha kumari 3316003WL084718 Aasha kumari 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161770 MISS ASHA PATEL STATE BANK OF INDIA(508548)
360 BALODA BAZAR CH-16-003-047-001/280
() 		3316003000NRG23140320232912117 14/03/2023 DURPATI 3316003WL084718 DURPATI 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161446 Mrs. DURPATI KENWAT W/O MOTI LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
361 BALODA BAZAR CH-16-003-047-001/280
() 		3316003000NRG23140320232912116 14/03/2023 MOTI LAL 3316003WL084718 MOTI LAL 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161445 MR MOTI LAL KENVAT STATE BANK OF INDIA(508548)
362 BALODA BAZAR CH-16-003-047-001/290
() 		3316003000NRG23140320232912120 14/03/2023 jageshwari 3316003WL084718 jageshwari 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161697 Mrs. JAGESARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
363 BALODA BAZAR CH-16-003-047-001/325-D
() 		3316003000NRG23140320232912122 14/03/2023 Sadhan bai patel 3316003WL084718 Sadhan bai patel 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161535 Mrs. SADHAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
364 BALODA BAZAR CH-16-003-047-001/428
() 		3316003000NRG23140320232912125 14/03/2023 CHANDABAI 3316003WL084718 CHANDABAI 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161489 Mrs. CHANDA BAI PATEL W/O PAROSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
365 BALODA BAZAR CH-16-003-047-001/542
() 		3316003000NRG23140320232912126 14/03/2023 Bisauha ram 3316003WL084718 Bisauha ram 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161488 Mr. BISAUHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
366 BALODA BAZAR CH-16-003-047-001/542
() 		3316003000NRG23140320232912127 14/03/2023 Savan bai 3316003WL084718 Savan bai 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161487 SAWAN BAI YADAV W/O BISOHARAM BANK OF BARODA(606985)
367 BALODA BAZAR CH-16-003-047-001/647
() 		3316003000NRG23140320232912132 14/03/2023 Ramprasad 3316003WL084718 Ramprasad 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161648 MR RAMPRASAD PATEL STATE BANK OF INDIA(508548)
368 BALODA BAZAR CH-16-003-047-001/680
() 		3316003000NRG23140320232912137 14/03/2023 mamta bai 3316003WL084718 mamta bai 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161766 Mrs. MAMTA BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
369 BALODA BAZAR CH-16-003-047-001/680
() 		3316003000NRG23140320232912136 14/03/2023 suresh prajapati 3316003WL084718 suresh prajapati 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161767 Mr. SURESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
370 BALODA BAZAR CH-16-003-047-001/699
() 		3316003000NRG23140320232912140 14/03/2023 fulmabai 3316003WL084718 fulmabai 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161695 Miss. FULWA PATEL D/O JEVAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
371 BALODA BAZAR CH-16-003-047-001/699
() 		3316003000NRG23140320232912139 14/03/2023 shyambai 3316003WL084718 shyambai 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161694 Mrs. SHYAM BAi PATEL CHHATTISGARH GRAMIN BANK(607214)
372 BALODA BAZAR CH-16-003-047-001/721
() 		3316003000NRG23140320232912142 14/03/2023 saraswati Bai 3316003WL084718 saraswati Bai 00093 CRGB0000122 492 492 Processed 24/03/2023 0068161536 Mrs. SARASWATI KENWAT W/O RAJJU KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9655 9655
373 BALODA BAZAR CH-16-003-039-001/642
() 		3316003000NRG23140320232853799 14/03/2023 MANOJ 3316003WL084203 MANOJ 00165 IBKL0000556 624 624 Processed 24/03/2023 0068161678 MANOJ KUMAR BANJARE IDBI BANK(607095)
SubTotal 624 624
374 BALODA BAZAR CH-16-003-044-001/380
() 		3316003000NRG23140320232944368 14/03/2023 chandrautin 3316003WL084868 chandrautin 00176 IDIB000B867 151 151 Processed 24/03/2023 0068161600 MRS CHANDROTIN PAIKARA STATE BANK OF INDIA(508548)
375 BALODA BAZAR CH-16-003-044-001/380
() 		3316003000NRG23140320232970897 14/03/2023 chandrautin 3316003WL085041 chandrautin 00176 IDIB000B867 750 750 Processed 24/03/2023 0068161601 MRS CHANDROTIN PAIKARA STATE BANK OF INDIA(508548)
SubTotal 901 901
376 BALODA BAZAR CH-16-003-020-003/47
() 		3316003000NRG23140320232892512 14/03/2023 lalita bai 3316003WL084489 lalita bai 00354 PUNB0200120 750 750 Processed 24/03/2023 0068161634 Lalita Bai Paikara PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
377 BALODA BAZAR CH-16-003-036-001/144-A
() 		3316003000NRG23140320232807948 14/03/2023 tukeshwari verma 3316003WL083937 tukeshwari verma 00354 PUNB0725100 1224 1224 Processed 24/03/2023 0068161537 TUKESHWARI VERMA W/O GOPAL VERMA PUNJAB NATIONAL BANK(508568)
378 BALODA BAZAR CH-16-003-047-001/325-D
() 		3316003000NRG23140320232912124 14/03/2023 Dular 3316003WL084718 Dular 00354 PUNB0725100 492 492 Rejected 24/03/2023 0068161646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1716 1716
379 BALODA BAZAR CH-16-003-020-003/212-A
() 		3316003000NRG23140320232892504 14/03/2023 Satrupa 3316003WL084489 Satrupa 00415 SBIN0001048 750 750 Processed 24/03/2023 0068161452 SATRUPA YADAV DO RAMKUMAR YADAV BANK OF BARODA(606985)
380 BALODA BAZAR CH-16-003-031-001/108
() 		3316003000NRG23140320232904528 14/03/2023 sarshwati 3316003WL084656 sarshwati 00415 SBIN0001048 1224 1224 Processed 24/03/2023 0068161682 Mrs. SARSAVATI WO MAHETTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BALODA BAZAR CH-16-003-031-001/116
() 		3316003000NRG23140320232816551 14/03/2023 Renu 3316003WL084079 Renu 00415 SBIN0001048 1188 1188 Processed 24/03/2023 0068161471 MRS RENU NISHAD STATE BANK OF INDIA(508548)
382 BALODA BAZAR CH-16-003-031-001/1933
() 		3316003000NRG23140320232816563 14/03/2023 ashin 3316003WL084079 ashin 00415 SBIN0001048 1188 1188 Processed 24/03/2023 0068161729 MRS ASEEN SAHU STATE BANK OF INDIA(508548)
383 BALODA BAZAR CH-16-003-031-001/2557
() 		3316003000NRG23140320232816572 14/03/2023 santosh 3316003WL084079 santosh 00415 SBIN0001048 1188 1188 Processed 24/03/2023 0068161625 Mr. SANTOSH SEN CHHATTISGARH GRAMIN BANK(607214)
384 BALODA BAZAR CH-16-003-031-001/3517
() 		3316003000NRG23140320232816581 14/03/2023 Gauri 3316003WL084079 Gauri 00415 SBIN0001048 990 990 Processed 24/03/2023 0068161574 Mrs. GOURI VERMA CHHATTISGARH GRAMIN BANK(607214)
385 BALODA BAZAR CH-16-003-031-001/3517
() 		3316003000NRG23140320232816580 14/03/2023 Milan 3316003WL084079 Milan 00415 SBIN0001048 594 594 Processed 24/03/2023 0068161628 MR MILAN KUMAR VERMA STATE BANK OF INDIA(508548)
386 BALODA BAZAR CH-16-003-031-001/3518
() 		3316003000NRG23140320232816582 14/03/2023 Manohar 3316003WL084079 Manohar 00415 SBIN0001048 990 990 Processed 24/03/2023 0068161469 MR MANOHAR RAM SAHU STATE BANK OF INDIA(508548)
387 BALODA BAZAR CH-16-003-031-001/3539
() 		3316003000NRG23140320232904532 14/03/2023 Hulaschand 3316003WL084656 Hulaschand 00415 SBIN0001048 1224 1224 Processed 24/03/2023 0068161568 MR HULASCHAND SAHU STATE BANK OF INDIA(508548)
388 BALODA BAZAR CH-16-003-031-001/3612
() 		3316003000NRG23140320232816591 14/03/2023 suman bai 3316003WL084079 suman bai 00415 SBIN0001048 1188 1188 Processed 24/03/2023 0068161460 MRS SUMAN BAI DHRUW STATE BANK OF INDIA(508548)
389 BALODA BAZAR CH-16-003-031-001/3703
() 		3316003000NRG23140320232816600 14/03/2023 sangita verma 3316003WL084079 sangita verma 00415 SBIN0001048 1188 1188 Processed 24/03/2023 0068161455 Mrs. SANGITA VERMA CHHATTISGARH GRAMIN BANK(607214)
390 BALODA BAZAR CH-16-003-031-001/3706
() 		3316003000NRG23140320232816601 14/03/2023 Sunita 3316003WL084079 Sunita 00415 SBIN0001048 1188 1188 Processed 24/03/2023 0068161578 SUNITA RAJAK UNION BANK OF INDIA(508500)
391 BALODA BAZAR CH-16-003-031-001/3707
() 		3316003000NRG23140320232816602 14/03/2023 rajeshwari verma 3316003WL084079 rajeshwari verma 00415 SBIN0001048 1188 1188 Processed 24/03/2023 0068161731 Mrs. RAJESHWARI VERMA WO RAMESH KUMAR V CHHATTISGARH GRAMIN BANK(607214)
392 BALODA BAZAR CH-16-003-031-001/3786
() 		3316003000NRG23140320232816609 14/03/2023 Draupati 3316003WL084079 Draupati 00415 SBIN0001048 396 396 Processed 24/03/2023 0068161454 DRUPATI BAI W/O PARAS RAM BANK OF BARODA(606985)
393 BALODA BAZAR CH-16-003-031-001/603
() 		3316003000NRG23140320232816633 14/03/2023 Vijay 3316003WL084079 Vijay 00415 SBIN0001048 1188 1188 Processed 24/03/2023 0068161453 Mr. VIJAY KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
394 BALODA BAZAR CH-16-003-039-001/473
() 		3316003000NRG23140320232853756 14/03/2023 hemant 3316003WL084203 hemant 00415 SBIN0001048 624 624 Processed 24/03/2023 0068161680 HEMANTKUMAR BANJARE BANK OF BARODA(606985)
395 BALODA BAZAR CH-16-003-039-001/505
() 		3316003000NRG23140320232853769 14/03/2023 radhikabai 3316003WL084203 radhikabai 00415 SBIN0001048 624 624 Processed 24/03/2023 0068161624 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
396 BALODA BAZAR CH-16-003-039-001/88
() 		3316003000NRG23140320232853862 14/03/2023 MINA 3316003WL084203 MINA 00415 SBIN0001048 624 624 Processed 24/03/2023 0068161730 MEENA BHARADWAJ WO BABU LAL BANK OF BARODA(606985)
397 BALODA BAZAR CH-16-003-044-001/290
() 		3316003000NRG23140320232970883 14/03/2023 Jyoti 3316003WL085041 Jyoti 00415 SBIN0001048 900 900 Processed 24/03/2023 0068161612 MISS JYOTI KUMARI BANJARE STATE BANK OF INDIA(508548)
398 BALODA BAZAR CH-16-003-044-001/290
() 		3316003000NRG23140320232970884 14/03/2023 KAMNI KUMARI 3316003WL085041 KAMNI KUMARI 00415 SBIN0001048 900 900 Processed 24/03/2023 0068161513 MISS KAMNI KUMARI BANJARE STATE BANK OF INDIA(508548)
399 BALODA BAZAR CH-16-003-044-001/339
() 		3316003000NRG23140320232970893 14/03/2023 Kera bai 3316003WL085041 Kera bai 00415 SBIN0001048 900 900 Processed 24/03/2023 0068161674 KERABAI BANJARE UNION BANK OF INDIA(508500)
400 BALODA BAZAR CH-16-003-047-001/748
() 		3316003000NRG23140320232912143 14/03/2023 bhoj bai 3316003WL084718 bhoj bai 00415 SBIN0001048 492 492 Processed 24/03/2023 0068161560 MISS BHOJBAI PRAJAPTI STATE BANK OF INDIA(508548)
SubTotal 20736 20736
401 BALODA BAZAR CH-16-003-020-001/110-A
() 		3316003000NRG23140320232954735 14/03/2023 Thukel 3316003WL084941 Thukel 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161473 Mr. Thukel Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 BALODA BAZAR CH-16-003-020-001/110-A
() 		3316003000NRG23140320232977762 14/03/2023 Thukel 3316003WL085087 Thukel 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161501 Mr. Thukel Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
403 BALODA BAZAR CH-16-003-020-001/110-A
() 		3316003000NRG23140320232967113 14/03/2023 Thukel 3316003WL085021 Thukel 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161472 Mr. Thukel Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
404 BALODA BAZAR CH-16-003-020-001/147
() 		3316003000NRG23140320232967114 14/03/2023 Rakesh Patel 3316003WL085021 Rakesh Patel 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161717 MR RAKESH PATEL STATE BANK OF INDIA(508548)
405 BALODA BAZAR CH-16-003-020-001/147
() 		3316003000NRG23140320232977763 14/03/2023 Rakesh Patel 3316003WL085087 Rakesh Patel 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161718 MR RAKESH PATEL STATE BANK OF INDIA(508548)
406 BALODA BAZAR CH-16-003-020-001/147
() 		3316003000NRG23140320232954736 14/03/2023 Rakesh Patel 3316003WL084941 Rakesh Patel 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161716 MR RAKESH PATEL STATE BANK OF INDIA(508548)
407 BALODA BAZAR CH-16-003-020-001/8
() 		3316003000NRG23140320232954743 14/03/2023 mina 3316003WL084941 mina 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161566 MRS MINABAI PATEL STATE BANK OF INDIA(508548)
408 BALODA BAZAR CH-16-003-020-001/8
() 		3316003000NRG23140320232977768 14/03/2023 mina 3316003WL085087 mina 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161565 MRS MINABAI PATEL STATE BANK OF INDIA(508548)
409 BALODA BAZAR CH-16-003-020-001/8
() 		3316003000NRG23140320232967118 14/03/2023 mina 3316003WL085021 mina 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161567 MRS MINABAI PATEL STATE BANK OF INDIA(508548)
410 BALODA BAZAR CH-16-003-020-002/116-B
() 		3316003000NRG23140320232891411 14/03/2023 dindyal 3316003WL084474 dindyal 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161509 Mr. Dindayal kevat JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
411 BALODA BAZAR CH-16-003-020-002/93
() 		3316003000NRG23140320232891419 14/03/2023 rajesh 3316003WL084474 rajesh 00415 SBIN0009264 1224 1224 Processed 24/03/2023 0068161620 MR RAJESH KUMAR NISHAD STATE BANK OF INDIA(508548)
412 BALODA BAZAR CH-16-003-020-003/115
() 		3316003000NRG23140320232892488 14/03/2023 SARWASTI 3316003WL084489 SARWASTI 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161503 MRS SARSWATI YADAW STATE BANK OF INDIA(508548)
413 BALODA BAZAR CH-16-003-020-003/15
() 		3316003000NRG23140320232892491 14/03/2023 BHAURAM 3316003WL084489 BHAURAM 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161508 MR BHAURAM DHRUW STATE BANK OF INDIA(508548)
414 BALODA BAZAR CH-16-003-020-003/17
() 		3316003000NRG23140320232892493 14/03/2023 kaushilya 3316003WL084489 kaushilya 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161514 Mrs. KAUSHILIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
415 BALODA BAZAR CH-16-003-020-003/171
() 		3316003000NRG23140320232892494 14/03/2023 ramesh 3316003WL084489 ramesh 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161507 MR RAMESH YADAV STATE BANK OF INDIA(508548)
416 BALODA BAZAR CH-16-003-020-003/171
() 		3316003000NRG23140320232892495 14/03/2023 urmila 3316003WL084489 urmila 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161511 MS URMILA YADAV STATE BANK OF INDIA(508548)
417 BALODA BAZAR CH-16-003-020-003/172
() 		3316003000NRG23140320232892496 14/03/2023 vijay yadav 3316003WL084489 vijay yadav 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161506 MR VIJAYKUMAR YADAW STATE BANK OF INDIA(508548)
418 BALODA BAZAR CH-16-003-020-003/174
() 		3316003000NRG23140320232892497 14/03/2023 balram 3316003WL084489 balram 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161505 MR BLRAM YADAW STATE BANK OF INDIA(508548)
419 BALODA BAZAR CH-16-003-020-003/182-A
() 		3316003000NRG23140320232892499 14/03/2023 anil 3316003WL084489 anil 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161510 MR ANILKUMAR YADAV STATE BANK OF INDIA(508548)
420 BALODA BAZAR CH-16-003-020-003/182-A
() 		3316003000NRG23140320232892498 14/03/2023 hemlal 3316003WL084489 hemlal 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161719 MRS HEMLATA YADAV STATE BANK OF INDIA(508548)
421 BALODA BAZAR CH-16-003-020-003/21
() 		3316003000NRG23140320232892500 14/03/2023 DASMAT 3316003WL084489 DASMAT 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161504 MRS DASHMAT PAIKARA STATE BANK OF INDIA(508548)
422 BALODA BAZAR CH-16-003-020-003/65
() 		3316003000NRG23140320232892517 14/03/2023 AGHANIYA 3316003WL084489 AGHANIYA 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161468 MR DEVANSINGH PAIKARA STATE BANK OF INDIA(508548)
423 BALODA BAZAR CH-16-003-020-003/75
() 		3316003000NRG23140320232892518 14/03/2023 umesh 3316003WL084489 umesh 00415 SBIN0009264 750 750 Processed 24/03/2023 0068161619 MR UMESHKUMARPAIKRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 22464 22464
424 BALODA BAZAR CH-16-003-031-001/2563
() 		3316003000NRG23140320232816575 14/03/2023 Ramkumari 3316003WL084079 Ramkumari 00415 SBIN0010149 1188 1188 Processed 24/03/2023 0068161576 MRS RAMKUMARI DHRUV STATE BANK OF INDIA(508548)
425 BALODA BAZAR CH-16-003-031-001/530
() 		3316003000NRG23140320232816622 14/03/2023 Rupesh 3316003WL084079 Rupesh 00415 SBIN0010149 1188 1188 Processed 24/03/2023 0068161626 MR RUPESH KUMAR VERMA STATE BANK OF INDIA(508548)
426 BALODA BAZAR CH-16-003-031-001/542
() 		3316003000NRG23140320232816626 14/03/2023 sangita 3316003WL084079 sangita 00415 SBIN0010149 1188 1188 Processed 24/03/2023 0068161723 MRS SANGITA DHRUW STATE BANK OF INDIA(508548)
427 BALODA BAZAR CH-16-003-031-001/649
() 		3316003000NRG23140320232816635 14/03/2023 devkumari 3316003WL084079 devkumari 00415 SBIN0010149 1188 1188 Processed 24/03/2023 0068161561 MRS DEV KUMARI YADU STATE BANK OF INDIA(508548)
428 BALODA BAZAR CH-16-003-031-001/650
() 		3316003000NRG23140320232816636 14/03/2023 sandhya 3316003WL084079 sandhya 00415 SBIN0010149 1188 1188 Processed 24/03/2023 0068161467 MRS SANDHYA RAJAK STATE BANK OF INDIA(508548)
SubTotal 5940 5940
429 BALODA BAZAR CH-16-003-044-001/163
() 		3316003000NRG23140320232970865 14/03/2023 kumardau 3316003WL085041 kumardau 00415 SBIN0010829 900 900 Processed 24/03/2023 0068161621 KUMAR DAU GHIRTLAHRE UNION BANK OF INDIA(508500)
430 BALODA BAZAR CH-16-003-044-001/529
() 		3316003000NRG23140320232970910 14/03/2023 Eshawar 3316003WL085041 Eshawar 00415 SBIN0010829 900 900 Processed 24/03/2023 0068161629 MR ISHWAR KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
431 BALODA BAZAR CH-16-003-044-001/558
() 		3316003000NRG23140320232970912 14/03/2023 parvati 3316003WL085041 parvati 00415 SBIN0010829 900 900 Processed 24/03/2023 0068161579 MRS PARVATI BAI STATE BANK OF INDIA(508548)
432 BALODA BAZAR CH-16-003-047-001/699
() 		3316003000NRG23140320232912141 14/03/2023 umendra 3316003WL084718 umendra 00415 SBIN0010829 492 492 Processed 24/03/2023 0068161610 MR UMENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
433 BALODA BAZAR CH-16-003-047-001/748
() 		3316003000NRG23140320232912144 14/03/2023 dilip kumar 3316003WL084718 dilip kumar 00415 SBIN0010829 492 492 Processed 24/03/2023 0068161611 MR DILIP KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3684 3684
434 BALODA BAZAR CH-16-003-044-001/118
() 		3316003000NRG23140320232944358 14/03/2023 purnima 3316003WL084868 purnima 00415 SBIN0018181 755 755 Processed 24/03/2023 0068161720 MS PURNIMA KAIWARTYA STATE BANK OF INDIA(508548)
435 BALODA BAZAR CH-16-003-044-001/118
() 		3316003000NRG23140320232974658 14/03/2023 purnima 3316003WL085069 purnima 00415 SBIN0018181 960 960 Processed 24/03/2023 0068161721 MS PURNIMA KAIWARTYA STATE BANK OF INDIA(508548)
436 BALODA BAZAR CH-16-003-044-001/164
() 		3316003000NRG23140320232974659 14/03/2023 sukdev 3316003WL085069 sukdev 00415 SBIN0018181 960 960 Processed 24/03/2023 0068161512 MR SUKDEV DAHARIYA STATE BANK OF INDIA(508548)
437 BALODA BAZAR CH-16-003-044-001/2
() 		3316003000NRG23140320232944360 14/03/2023 darbarsinh 3316003WL084868 darbarsinh 00415 SBIN0018181 906 906 Processed 24/03/2023 0068161459 MR DARBAR SINGH KAIWARTY STATE BANK OF INDIA(508548)
438 BALODA BAZAR CH-16-003-044-001/2
() 		3316003000NRG23140320232944359 14/03/2023 milkibai 3316003WL084868 milkibai 00415 SBIN0018181 906 906 Processed 24/03/2023 0068161461 MRS MILKI BAI KAIVARTYA STATE BANK OF INDIA(508548)
439 BALODA BAZAR CH-16-003-044-001/200-A
() 		3316003000NRG23140320232944362 14/03/2023 purshottam 3316003WL084868 purshottam 00415 SBIN0018181 906 906 Processed 24/03/2023 0068161572 Mr. PURUSHOTTAM S/O DUKHURAM KAIWARTYA CHHATTISGARH GRAMIN BANK(607214)
440 BALODA BAZAR CH-16-003-044-001/202-A
() 		3316003000NRG23140320232974660 14/03/2023 santan bai 3316003WL085069 santan bai 00415 SBIN0018181 960 960 Processed 24/03/2023 0068161559 SANTAN BAI DAHARIYA UNION BANK OF INDIA(508500)
441 BALODA BAZAR CH-16-003-044-001/204
() 		3316003000NRG23140320232970866 14/03/2023 harishankar 3316003WL085041 harishankar 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161527 MR HARISHANKAR KAIVARTYA STATE BANK OF INDIA(508548)
442 BALODA BAZAR CH-16-003-044-001/204
() 		3316003000NRG23140320232944363 14/03/2023 harishankar 3316003WL084868 harishankar 00415 SBIN0018181 906 906 Processed 24/03/2023 0068161526 MR HARISHANKAR KAIVARTYA STATE BANK OF INDIA(508548)
443 BALODA BAZAR CH-16-003-044-001/204
() 		3316003000NRG23140320232944365 14/03/2023 Pavan 3316003WL084868 Pavan 00415 SBIN0018181 906 906 Processed 24/03/2023 0068161523 MR PAVAN KUMAR KAIVARTYA STATE BANK OF INDIA(508548)
444 BALODA BAZAR CH-16-003-044-001/204
() 		3316003000NRG23140320232970868 14/03/2023 Pavan 3316003WL085041 Pavan 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161524 MR PAVAN KUMAR KAIVARTYA STATE BANK OF INDIA(508548)
445 BALODA BAZAR CH-16-003-044-001/204
() 		3316003000NRG23140320232970867 14/03/2023 Shanti 3316003WL085041 Shanti 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161521 MR SHANTI KAIVARTY STATE BANK OF INDIA(508548)
446 BALODA BAZAR CH-16-003-044-001/204
() 		3316003000NRG23140320232944364 14/03/2023 Shanti 3316003WL084868 Shanti 00415 SBIN0018181 906 906 Processed 24/03/2023 0068161522 MR SHANTI KAIVARTY STATE BANK OF INDIA(508548)
447 BALODA BAZAR CH-16-003-044-001/212
() 		3316003000NRG23140320232970869 14/03/2023 Khorbahara 3316003WL085041 Khorbahara 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161520 MR KHOLBAHARA KAIVARTYA STATE BANK OF INDIA(508548)
448 BALODA BAZAR CH-16-003-044-001/212
() 		3316003000NRG23140320232970870 14/03/2023 mangali 3316003WL085041 mangali 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161519 MR MANGALI KENVAT STATE BANK OF INDIA(508548)
449 BALODA BAZAR CH-16-003-044-001/260
() 		3316003000NRG23140320232970878 14/03/2023 Hemti 3316003WL085041 Hemti 00415 SBIN0018181 300 300 Processed 24/03/2023 0068161525 MRS HEMATI BAI GHUTALAHARE STATE BANK OF INDIA(508548)
450 BALODA BAZAR CH-16-003-044-001/290
() 		3316003000NRG23140320232970882 14/03/2023 girjashankar 3316003WL085041 girjashankar 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161518 MR GIRJASHANKAR BANJARE STATE BANK OF INDIA(508548)
451 BALODA BAZAR CH-16-003-044-001/290
() 		3316003000NRG23140320232970881 14/03/2023 Ram kumari 3316003WL085041 Ram kumari 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161517 MRS RAM KUMARI BANJARE STATE BANK OF INDIA(508548)
452 BALODA BAZAR CH-16-003-044-001/301
() 		3316003000NRG23140320232970885 14/03/2023 Dharam lal 3316003WL085041 Dharam lal 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161630 MR DHARAM LAL KAIVARTYA STATE BANK OF INDIA(508548)
453 BALODA BAZAR CH-16-003-044-001/301
() 		3316003000NRG23140320232970887 14/03/2023 krishn kumari 3316003WL085041 krishn kumari 00415 SBIN0018181 750 750 Processed 24/03/2023 0068161715 MISS KRISHNA KAIWARTYA STATE BANK OF INDIA(508548)
454 BALODA BAZAR CH-16-003-044-001/321
() 		3316003000NRG23140320232970889 14/03/2023 Chameli bai 3316003WL085041 Chameli bai 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161462 MRS CHAMLI BAI PAIKARA STATE BANK OF INDIA(508548)
455 BALODA BAZAR CH-16-003-044-001/321
() 		3316003000NRG23140320232970888 14/03/2023 Shiv kumar 3316003WL085041 Shiv kumar 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161457 MR SHIVKUMAR PAIKARA STATE BANK OF INDIA(508548)
456 BALODA BAZAR CH-16-003-044-001/338
() 		3316003000NRG23140320232970891 14/03/2023 Asok kumar 3316003WL085041 Asok kumar 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161515 MR ASHOK KUMAR RAMDAYABANJARE STATE BANK OF INDIA(508548)
457 BALODA BAZAR CH-16-003-044-001/338
() 		3316003000NRG23140320232970892 14/03/2023 Bahartin 3316003WL085041 Bahartin 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161470 MRS BAHARATIN BANJARE STATE BANK OF INDIA(508548)
458 BALODA BAZAR CH-16-003-044-001/377
() 		3316003000NRG23140320232970894 14/03/2023 UMABAI 3316003WL085041 UMABAI 00415 SBIN0018181 450 450 Processed 24/03/2023 0068161558 MRS UMA BAI KURREY STATE BANK OF INDIA(508548)
459 BALODA BAZAR CH-16-003-044-001/380
() 		3316003000NRG23140320232970896 14/03/2023 Sharad 3316003WL085041 Sharad 00415 SBIN0018181 750 750 Processed 24/03/2023 0068161570 MR SHARAD KUMAR PAIKRA STATE BANK OF INDIA(508548)
460 BALODA BAZAR CH-16-003-044-001/380
() 		3316003000NRG23140320232944367 14/03/2023 Sharad 3316003WL084868 Sharad 00415 SBIN0018181 151 151 Processed 24/03/2023 0068161571 MR SHARAD KUMAR PAIKRA STATE BANK OF INDIA(508548)
461 BALODA BAZAR CH-16-003-044-001/384
() 		3316003000NRG23140320232970899 14/03/2023 pramila 3316003WL085041 pramila 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161464 MRS PRAMILA PAIKARA STATE BANK OF INDIA(508548)
462 BALODA BAZAR CH-16-003-044-001/455
() 		3316003000NRG23140320232970902 14/03/2023 Malti 3316003WL085041 Malti 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161463 MRS MALTI KAIVARTYA STATE BANK OF INDIA(508548)
463 BALODA BAZAR CH-16-003-044-001/455
() 		3316003000NRG23140320232970903 14/03/2023 Sangita 3316003WL085041 Sangita 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161458 MRS SANGITA KAIVARTYA STATE BANK OF INDIA(508548)
464 BALODA BAZAR CH-16-003-044-001/459
() 		3316003000NRG23140320232970905 14/03/2023 Amarbai 3316003WL085041 Amarbai 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161724 MRS AMARBAI PAIKARA STATE BANK OF INDIA(508548)
465 BALODA BAZAR CH-16-003-044-001/494
() 		3316003000NRG23140320232970906 14/03/2023 Mela bai 3316003WL085041 Mela bai 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161516 MRS MELA BAI KAIWART STATE BANK OF INDIA(508548)
466 BALODA BAZAR CH-16-003-044-001/510
() 		3316003000NRG23140320232974662 14/03/2023 dhanau 3316003WL085069 dhanau 00415 SBIN0018181 960 960 Processed 24/03/2023 0068161573 MR DHANAU NISHAD STATE BANK OF INDIA(508548)
467 BALODA BAZAR CH-16-003-044-001/519
() 		3316003000NRG23140320232974663 14/03/2023 Saheb 3316003WL085069 Saheb 00415 SBIN0018181 960 960 Processed 24/03/2023 0068161557 SAHEBLAL UNION BANK OF INDIA(508500)
468 BALODA BAZAR CH-16-003-044-001/519
() 		3316003000NRG23140320232944370 14/03/2023 Saheb 3316003WL084868 Saheb 00415 SBIN0018181 906 906 Processed 24/03/2023 0068161556 SAHEBLAL UNION BANK OF INDIA(508500)
469 BALODA BAZAR CH-16-003-044-001/564-A
() 		3316003000NRG23140320232970913 14/03/2023 DHANIRAM 3316003WL085041 DHANIRAM 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161633 MR DHANIRAM KAIWARTYA STATE BANK OF INDIA(508548)
470 BALODA BAZAR CH-16-003-044-001/564-A
() 		3316003000NRG23140320232970914 14/03/2023 savita 3316003WL085041 savita 00415 SBIN0018181 750 750 Processed 24/03/2023 0068161722 MRS SAVITA KAIVARTYA STATE BANK OF INDIA(508548)
471 BALODA BAZAR CH-16-003-044-001/91
() 		3316003000NRG23140320232970918 14/03/2023 KAMLA 3316003WL085041 KAMLA 00415 SBIN0018181 900 900 Processed 24/03/2023 0068161555 KAMALA BAI NIRALA UNION BANK OF INDIA(508500)
472 BALODA BAZAR CH-16-003-047-001/277
() 		3316003000NRG23140320232912114 14/03/2023 Jaykumar 3316003WL084718 Jaykumar 00415 SBIN0018181 492 492 Processed 24/03/2023 0068161502 MR JAYKUMAR PATEL STATE BANK OF INDIA(508548)
473 BALODA BAZAR CH-16-003-047-001/325-D
() 		3316003000NRG23140320232912121 14/03/2023 Santram 3316003WL084718 Santram 00415 SBIN0018181 492 492 Processed 24/03/2023 0068161569 Mr. CHHATRAM PATEL S/O SAMMELAL CHHATTISGARH GRAMIN BANK(607214)
474 BALODA BAZAR CH-16-003-047-001/567
() 		3316003000NRG23140320232912129 14/03/2023 Umesh kumar 3316003WL084718 Umesh kumar 00415 SBIN0018181 492 492 Processed 24/03/2023 0068161575 MR UMESH KUMAR PATEL STATE BANK OF INDIA(508548)
475 BALODA BAZAR CH-16-003-047-001/568
() 		3316003000NRG23140320232912130 14/03/2023 Hanshmadi 3316003WL084718 Hanshmadi 00415 SBIN0018181 492 492 Processed 24/03/2023 0068161577 MR HANSMANI PATEL STATE BANK OF INDIA(508548)
476 BALODA BAZAR CH-16-003-047-001/666
() 		3316003000NRG23140320232912135 14/03/2023 Roman 3316003WL084718 Roman 00415 SBIN0018181 492 492 Processed 24/03/2023 0068161631 MR ROMAN KUMAR STATE BANK OF INDIA(508548)
477 BALODA BAZAR CH-16-003-047-001/666
() 		3316003000NRG23140320232912134 14/03/2023 Suman 3316003WL084718 Suman 00415 SBIN0018181 492 492 Processed 24/03/2023 0068161632 MR SUMANT KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 35100 35100
478 BALODA BAZAR CH-16-003-002-001/197
() 		3316003000NRG23140320232830142 14/03/2023 firturam 3316003WL084144 firturam 00415 SBIN0030438 834 834 Processed 24/03/2023 0068161847 MR FIRTU RAM DHRUW STATE BANK OF INDIA(508548)
479 BALODA BAZAR CH-16-003-002-001/197
() 		3316003000NRG23140320232830143 14/03/2023 sahetrin 3316003WL084144 sahetrin 00415 SBIN0030438 834 834 Processed 24/03/2023 0068161848 MRS SAHETARIN DHRUW STATE BANK OF INDIA(508548)
480 BALODA BAZAR CH-16-003-002-001/346
() 		3316003000NRG23140320232830150 14/03/2023 Laymati 3316003WL084144 Laymati 00415 SBIN0030438 834 834 Processed 24/03/2023 0068161622 Laymati Jagat AIRTEL PAYMENTS BANK LIMITED(990288)
481 BALODA BAZAR CH-16-003-002-001/346
() 		3316003000NRG23140320232828465 14/03/2023 Laymati 3316003WL084135 Laymati 00415 SBIN0030438 840 840 Processed 24/03/2023 0068161623 Laymati Jagat AIRTEL PAYMENTS BANK LIMITED(990288)
482 BALODA BAZAR CH-16-003-002-001/70
() 		3316003000NRG23140320232828468 14/03/2023 kuhukram 3316003WL084135 kuhukram 00415 SBIN0030438 840 840 Processed 24/03/2023 0068161643 Mr. KUHUK RAM NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
483 BALODA BAZAR CH-16-003-002-001/70
() 		3316003000NRG23140320232830153 14/03/2023 kuhukram 3316003WL084144 kuhukram 00415 SBIN0030438 834 834 Processed 24/03/2023 0068161644 Mr. KUHUK RAM NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
484 BALODA BAZAR CH-16-003-039-001/126
() 		3316003000NRG23140320232853884 14/03/2023 aashish 3316003WL084204 aashish 00415 SBIN0030438 1014 1014 Processed 24/03/2023 0068161580 MASTER ASHISH KUMAR LAHRI STATE BANK OF INDIA(508548)
485 BALODA BAZAR CH-16-003-039-001/324
() 		3316003000NRG23140320232853894 14/03/2023 Manitesh 3316003WL084204 Manitesh 00415 SBIN0030438 1014 1014 Processed 24/03/2023 0068161617 MR MANITESH KUMAR KURRE STATE BANK OF INDIA(508548)
486 BALODA BAZAR CH-16-003-039-001/354
() 		3316003000NRG23140320232853897 14/03/2023 CHANDRAMANI 3316003WL084204 CHANDRAMANI 00415 SBIN0030438 1014 1014 Processed 24/03/2023 0068161564 MISS CHANDRAMANI DHRUW STATE BANK OF INDIA(508548)
487 BALODA BAZAR CH-16-003-039-001/375
() 		3316003000NRG23140320232853902 14/03/2023 anisha 3316003WL084204 anisha 00415 SBIN0030438 1014 1014 Processed 24/03/2023 0068161613 MISS ANISHA BANJARE STATE BANK OF INDIA(508548)
488 BALODA BAZAR CH-16-003-039-001/375
() 		3316003000NRG23140320232853901 14/03/2023 yogesh 3316003WL084204 yogesh 00415 SBIN0030438 1014 1014 Processed 24/03/2023 0068161616 MASTER YOGESH BANJARE STATE BANK OF INDIA(508548)
489 BALODA BAZAR CH-16-003-039-001/387
() 		3316003000NRG23140320232853724 14/03/2023 CHANDRAM 3316003WL084203 CHANDRAM 00415 SBIN0030438 624 624 Processed 24/03/2023 0068161581 MR CHANDRARAM BHARDWAJ STATE BANK OF INDIA(508548)
490 BALODA BAZAR CH-16-003-039-001/435
() 		3316003000NRG23140320232853746 14/03/2023 divesh 3316003WL084203 divesh 00415 SBIN0030438 624 624 Processed 24/03/2023 0068161614 MASTER DIVESH SAHU STATE BANK OF INDIA(508548)
491 BALODA BAZAR CH-16-003-039-001/439
() 		3316003000NRG23140320232853747 14/03/2023 tammana 3316003WL084203 tammana 00415 SBIN0030438 624 624 Processed 24/03/2023 0068161563 MISS TAMANNA GHRITLAHARE STATE BANK OF INDIA(508548)
492 BALODA BAZAR CH-16-003-039-001/661
() 		3316003000NRG23140320232853816 14/03/2023 narendra 3316003WL084203 narendra 00415 SBIN0030438 624 624 Processed 24/03/2023 0068161615 MASTER NARENDRAKUMAR KURRE STATE BANK OF INDIA(508548)
493 BALODA BAZAR CH-16-003-039-001/661
() 		3316003000NRG23140320232853817 14/03/2023 nitya 3316003WL084203 nitya 00415 SBIN0030438 624 624 Processed 24/03/2023 0068161562 MISS NITYA KURRE STATE BANK OF INDIA(508548)
494 BALODA BAZAR CH-16-003-039-001/691
() 		3316003000NRG23140320232853827 14/03/2023 PRABHA 3316003WL084203 PRABHA 00415 SBIN0030438 624 624 Processed 24/03/2023 0068161618 MISS PRABHA LAHRI STATE BANK OF INDIA(508548)
495 BALODA BAZAR CH-16-003-039-001/763
() 		3316003000NRG23140320232853849 14/03/2023 Kaushilya 3316003WL084203 Kaushilya 00415 SBIN0030438 520 520 Processed 24/03/2023 0068161456 Ms. Kaushilya Dhruw INDIAN BANK(607105)
496 BALODA BAZAR CH-16-003-039-001/99-A
() 		3316003000NRG23140320232853880 14/03/2023 yasoda 3316003WL084203 yasoda 00415 SBIN0030438 520 520 Processed 24/03/2023 0068161609 MISS YASHODAPATEL PATEL STATE BANK OF INDIA(508548)
SubTotal 14870 14870
497 BALODA BAZAR CH-16-003-020-003/58-A
() 		3316003000NRG23140320232892516 14/03/2023 bharti 3316003WL084489 bharti 00462 UCBA0003187 750 750 Processed 24/03/2023 0068161627 BHARTI PAIKRA UCO BANK(607066)
SubTotal 750 750
498 BALODA BAZAR CH-16-003-020-002/93
() 		3316003000NRG23140320232891418 14/03/2023 RAKESH 3316003WL084474 RAKESH 00468 UBIN0568058 1224 1224 Processed 24/03/2023 0068161645 RAKESH KUMAR NISHAD SO JUGANU RAM NISHAD UNION BANK OF INDIA(508500)
499 BALODA BAZAR CH-16-003-039-001/189
() 		3316003000NRG23140320232853886 14/03/2023 harischand 3316003WL084204 harischand 00468 UBIN0568058 1014 1014 Processed 24/03/2023 0068161835 HARISH CHANDRA BHARADWAJ SO RAMAYAN BHAR UNION BANK OF INDIA(508500)
500 BALODA BAZAR CH-16-003-039-001/375
() 		3316003000NRG23140320232853900 14/03/2023 pooja 3316003WL084204 pooja 00468 UBIN0568058 1014 1014 Processed 24/03/2023 0068161856 POOJA KUMARI BANJARE DO GAYA RAM BANJARE UNION BANK OF INDIA(508500)
501 BALODA BAZAR CH-16-003-039-001/43
() 		3316003000NRG23140320232853741 14/03/2023 aganbai 3316003WL084203 aganbai 00468 UBIN0568058 624 624 Processed 24/03/2023 0068161857 KUMARI AGAHAN BHARADWAJ DO RAMESHWAR BHA UNION BANK OF INDIA(508500)
SubTotal 3876 3876
502 BALODA BAZAR CH-16-003-044-001/220-D
() 		3316003000NRG23140320232970874 14/03/2023 Bijali 3316003WL085041 Bijali 00468 UBIN0819981 750 750 Processed 24/03/2023 0068161635 BIJALIBAI UNION BANK OF INDIA(508500)
503 BALODA BAZAR CH-16-003-044-001/220-D
() 		3316003000NRG23140320232970872 14/03/2023 Santosh 3316003WL085041 Santosh 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161673 SANTOSH KUMAR UNION BANK OF INDIA(508500)
504 BALODA BAZAR CH-16-003-044-001/220-D
() 		3316003000NRG23140320232970871 14/03/2023 santoshi 3316003WL085041 santoshi 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161663 SANTOSHI PAIKARA UNION BANK OF INDIA(508500)
505 BALODA BAZAR CH-16-003-044-001/233
() 		3316003000NRG23140320232970876 14/03/2023 Savitri 3316003WL085041 Savitri 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161664 SAVITRI PAIKARA UNION BANK OF INDIA(508500)
506 BALODA BAZAR CH-16-003-044-001/233
() 		3316003000NRG23140320232970875 14/03/2023 Vinod 3316003WL085041 Vinod 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161671 VINOD UNION BANK OF INDIA(508500)
507 BALODA BAZAR CH-16-003-044-001/262
() 		3316003000NRG23140320232970880 14/03/2023 Phitantin 3316003WL085041 Phitantin 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161665 FIRATIN PAIKARA UNION BANK OF INDIA(508500)
508 BALODA BAZAR CH-16-003-044-001/377
() 		3316003000NRG23140320232970895 14/03/2023 ramkumar 3316003WL085041 ramkumar 00468 UBIN0819981 450 450 Processed 24/03/2023 0068161672 Mr. RAMKUMAR KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 BALODA BAZAR CH-16-003-044-001/455
() 		3316003000NRG23140320232970901 14/03/2023 Santosh 3316003WL085041 Santosh 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161668 SANTOSH KAIWART UNION BANK OF INDIA(508500)
510 BALODA BAZAR CH-16-003-044-001/52
() 		3316003000NRG23140320232970907 14/03/2023 Samaru 3316003WL085041 Samaru 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161670 SAMAROO KAIVARTYA UNION BANK OF INDIA(508500)
511 BALODA BAZAR CH-16-003-044-001/528
() 		3316003000NRG23140320232970909 14/03/2023 maniram 3316003WL085041 maniram 00468 UBIN0819981 300 300 Processed 24/03/2023 0068161681 MANIRAM DHRITLAHARE S/O BANSRAM DHRITLAH BANK OF BARODA(606985)
512 BALODA BAZAR CH-16-003-044-001/528
() 		3316003000NRG23140320232970908 14/03/2023 Surja 3316003WL085041 Surja 00468 UBIN0819981 300 300 Processed 24/03/2023 0068161669 SURJA GHRITLAHRE UNION BANK OF INDIA(508500)
513 BALODA BAZAR CH-16-003-044-001/558
() 		3316003000NRG23140320232970911 14/03/2023 Vikrant 3316003WL085041 Vikrant 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161666 VIKRANT BANJARE UNION BANK OF INDIA(508500)
514 BALODA BAZAR CH-16-003-044-001/609
() 		3316003000NRG23140320232970915 14/03/2023 daulal 3316003WL085041 daulal 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161676 DAULAL KAIVARTYA UNION BANK OF INDIA(508500)
515 BALODA BAZAR CH-16-003-044-001/609
() 		3316003000NRG23140320232970916 14/03/2023 lALITA 3316003WL085041 lALITA 00468 UBIN0819981 900 900 Processed 24/03/2023 0068161677 LALITA KAIVARTYA UNION BANK OF INDIA(508500)
516 BALODA BAZAR CH-16-003-047-001/682
() 		3316003000NRG23140320232912138 14/03/2023 Laxmi prasad 3316003WL084718 Laxmi prasad 00468 UBIN0819981 492 492 Processed 24/03/2023 0068161667 LAXMI PRASAD YADAV UNION BANK OF INDIA(508500)
SubTotal 11292 11292
517 BALODA BAZAR CH-16-003-020-003/81
() 		3316003000NRG23140320232892519 14/03/2023 REKHABAI 3316003WL084489 REKHABAI 00468 UBIN0914100 750 750 Processed 24/03/2023 0068161675 MRS REKHA YADAV STATE BANK OF INDIA(508548)
SubTotal 750 750
518 BALODA BAZAR CH-16-003-016-001/2105
() 		3316003000NRG23140320232905270 14/03/2023 Uttam 3316003WL084669 Uttam 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0068161679 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
519 BALODA BAZAR CH-16-003-044-001/2
() 		3316003000NRG23140320232944361 14/03/2023 karan 3316003WL084868 karan 00703 AIRP0000001 906 906 Processed 24/03/2023 0068161701 KARAN PRASAD KAIWARTYA UNION BANK OF INDIA(508500)
SubTotal 906 906
Total 456022 456022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_140323APB_FTO_497864 Bank of Baroda BARB0BALBAZ Baloda Bazar 151954
2 BALODA BAZAR CH3316003_140323APB_FTO_497864 Bank of Baroda BARB0VJBALB BALODA BAZAR 4134
3 BALODA BAZAR CH3316003_140323APB_FTO_497864 Bank of India BKID0009340 BALODA BAZAR 3198
4 BALODA BAZAR CH3316003_140323APB_FTO_497864 Canara Bank CNRB0005143 Bhatapara 1188
5 BALODA BAZAR CH3316003_140323APB_FTO_497864 Canara Bank CNRB0005147 BalodaBazar 728
6 BALODA BAZAR CH3316003_140323APB_FTO_497864 Central Bank Of India CBIN0284364 BALODABAZAR 1674
7 BALODA BAZAR CH3316003_140323APB_FTO_497864 CHHATISGARH GRAMIN BANK CRGB0000105 ARJUNI -Baloda Bazar 136272
8 BALODA BAZAR CH3316003_140323APB_FTO_497864 CHHATISGARH GRAMIN BANK CRGB0000106 BALODA BAZAR 21636
9 BALODA BAZAR CH3316003_140323APB_FTO_497864 CHHATISGARH GRAMIN BANK CRGB0000122 LAWAN 9655
10 BALODA BAZAR CH3316003_140323APB_FTO_497864 I.D.B.I.BANK IBKL0000556 RAIPUR 624
11 BALODA BAZAR CH3316003_140323APB_FTO_497864 Indian Bank IDIB000B867 BORSI 901
12 BALODA BAZAR CH3316003_140323APB_FTO_497864 Punjab National Bank PUNB0200120 BALODABAZAR 750
13 BALODA BAZAR CH3316003_140323APB_FTO_497864 Punjab National Bank PUNB0725100 BALODA BAZAR 1716
14 BALODA BAZAR CH3316003_140323APB_FTO_497864 State Bank of India SBIN0001048 BALODA BAZAR 20736
15 BALODA BAZAR CH3316003_140323APB_FTO_497864 State Bank of India SBIN0009264 RASEDI, SONADIH 22464
16 BALODA BAZAR CH3316003_140323APB_FTO_497864 State Bank of India SBIN0010149 AMBUJA CEMENT RAWAN 5940
17 BALODA BAZAR CH3316003_140323APB_FTO_497864 State Bank of India SBIN0010829 KASDOL 3684
18 BALODA BAZAR CH3316003_140323APB_FTO_497864 State Bank of India SBIN0018181 LAWAN 35100
19 BALODA BAZAR CH3316003_140323APB_FTO_497864 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 14870
20 BALODA BAZAR CH3316003_140323APB_FTO_497864 UCO Bank UCBA0003187 BALODA BAZAR RAIPUR 750
21 BALODA BAZAR CH3316003_140323APB_FTO_497864 Union Bank of India UBIN0568058 BALODABAZAR 3876
22 BALODA BAZAR CH3316003_140323APB_FTO_497864 Union Bank of India UBIN0819981 BALODABAZAR 11292
23 BALODA BAZAR CH3316003_140323APB_FTO_497864 Union Bank of India UBIN0914100 BALODABAZAR 750
24 BALODA BAZAR CH3316003_140323APB_FTO_497864 India Post Payments Bank IPOS0000001 BALODABAZAR 1224
25 BALODA BAZAR CH3316003_140323APB_FTO_497864 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 906

Download In Excel