Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_200323APB_FTO_518213
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-16-003-010-003/47
() 		3316003000NRG23140320233013667 20/03/2023 BHIMLAL 3316003WL085366 BHIMLAL 00032 UTIB0002591 441 441 Processed 24/03/2023 0068604359 BHEEM LAL DIWAKAR AXIS BANK(607153)
SubTotal 441 441
2 BALODA BAZAR CH-16-003-010-001/201-A
() 		3316003000NRG23140320233013992 20/03/2023 HARILAL 3316003WL085368 HARILAL 00045 BARB0BALBAZ 672 672 Processed 24/03/2023 0068604534 Hari Lal BANK OF BARODA(606985)
3 BALODA BAZAR CH-16-003-010-003/189
() 		3316003000NRG23140320233013574 20/03/2023 MINA 3316003WL085366 MINA 00045 BARB0BALBAZ 912 912 Processed 24/03/2023 0068604533 MEENA D/O TULSIRAM BANK OF BARODA(606985)
4 BALODA BAZAR CH-16-003-010-003/35
() 		3316003000NRG23140320233013625 20/03/2023 BHAGVATI 3316003WL085366 BHAGVATI 00045 BARB0BALBAZ 912 912 Processed 24/03/2023 0068604611 KU. BHAGVATI D/O DEVPRASAD BANK OF BARODA(606985)
5 BALODA BAZAR CH-16-003-029-001/177
() 		3316003000NRG23160320233281247 20/03/2023 ARJUN 3316003WL087438 ARJUN 00045 BARB0BALBAZ 780 780 Processed 24/03/2023 0068604532 MR ARJUN SONI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 BALODA BAZAR CH-16-003-010-003/127
() 		3316003000NRG23140320233013543 20/03/2023 Ramsrup 3316003WL085366 Ramsrup 00045 BARB0DBKASD 942 942 Processed 24/03/2023 0068604358 RAM SWARUP S/O GUNJIRAM BANK OF BARODA(606985)
SubTotal 942 942
7 BALODA BAZAR CH-16-003-003-002/341
() 		3316003000NRG23140320233015081 20/03/2023 geeta 3316003WL085386 geeta 00048 BKID0009340 1224 1224 Processed 24/03/2023 0068604583 GEETA BAI YADAV W/O RATIRAM YADAV BANK OF INDIA(508505)
8 BALODA BAZAR CH-16-003-003-002/341
() 		3316003000NRG23140320233015080 20/03/2023 rati ram 3316003WL085386 rati ram 00048 BKID0009340 1224 1224 Processed 24/03/2023 0068604582 RATIRAM YADAV S/O NOHAR SINGH BANK OF INDIA(508505)
9 BALODA BAZAR CH-16-003-003-002/763
() 		3316003000NRG23140320233015094 20/03/2023 BHUNESHWARI 3316003WL085386 BHUNESHWARI 00048 BKID0009340 1224 1224 Processed 24/03/2023 0068604584 BHUNESVARI YADAV PUNJAB NATIONAL BANK(508568)
10 BALODA BAZAR CH-16-003-006-001/278
() 		3316003000NRG23150320233184000 20/03/2023 FLESHWARI 3316003WL086367 FLESHWARI 00048 BKID0009340 1200 1200 Processed 24/03/2023 0068604361 FULESHWARI SAHU W/O GANESHRAM BANK OF INDIA(508505)
11 BALODA BAZAR CH-16-003-006-001/278
() 		3316003000NRG23150320233183999 20/03/2023 GANESHRAM 3316003WL086367 GANESHRAM 00048 BKID0009340 1200 1200 Processed 24/03/2023 0068604360 GANESH RAM SAHU S/O VISHRAM BANK OF INDIA(508505)
12 BALODA BAZAR CH-16-003-010-001/176
() 		3316003000NRG23140320233013973 20/03/2023 ANITA 3316003WL085368 ANITA 00048 BKID0009340 672 672 Processed 24/03/2023 0068604586 ANITA PATEL UNION BANK OF INDIA(508500)
13 BALODA BAZAR CH-16-003-010-001/176
() 		3316003000NRG23140320233013971 20/03/2023 PARMILA 3316003WL085368 PARMILA 00048 BKID0009340 672 672 Processed 24/03/2023 0068604585 PRAMILA BAI UNION BANK OF INDIA(508500)
SubTotal 7416 7416
14 BALODA BAZAR CH-16-003-010-003/26
() 		3316003000NRG23140320233013595 20/03/2023 MANARAM 3316003WL085366 MANARAM 00078 CNRB0005147 936 936 Processed 24/03/2023 0068604612 MANA RAM DAHARIYA CANARA BANK(508532)
15 BALODA BAZAR CH-16-003-010-003/44
() 		3316003000NRG23140320233013658 20/03/2023 jitram 3316003WL085366 jitram 00078 CNRB0005147 745 745 Processed 24/03/2023 0068604613 JIT RAM GHRITLAHRE CANARA BANK(508532)
16 BALODA BAZAR CH-16-003-010-003/69
() 		3316003000NRG23140320233013718 20/03/2023 DINENDRAKUMAR 3316003WL085366 DINENDRAKUMAR 00078 CNRB0005147 942 942 Processed 24/03/2023 0068604537 Mr. DINENDRA KUMAR S/O SAHEB LAL SONAWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2623 2623
17 BALODA BAZAR CH-16-003-010-003/476
() 		3316003000NRG23140320233013680 20/03/2023 Mamta 3316003WL085366 Mamta 00078 CNRB0006007 912 912 Processed 24/03/2023 0068604566 MAMTA JANGDE BANK OF BARODA(606985)
SubTotal 912 912
18 BALODA BAZAR CH-16-003-029-001/177
() 		3316003000NRG23160320233281246 20/03/2023 anusuiya 3316003WL087438 anusuiya 00089 CBIN0284364 780 780 Processed 24/03/2023 0068604429 Mr. ANUSUIYA BAI SONI CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
19 BALODA BAZAR CH-16-003-029-001/108
() 		3316003000NRG23160320233281167 20/03/2023 gangaram 3316003WL087438 gangaram 00093 CRGB0000105 780 780 Processed 24/03/2023 0068604322 Mr. GANGARAM BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
20 BALODA BAZAR CH-16-003-029-001/121
() 		3316003000NRG23160320233281194 20/03/2023 bebi 3316003WL087438 bebi 00093 CRGB0000105 780 780 Processed 24/03/2023 0068604331 MRS BEBI VERMA STATE BANK OF INDIA(508548)
21 BALODA BAZAR CH-16-003-029-001/121
() 		3316003000NRG23160320233281195 20/03/2023 radheshyam 3316003WL087438 radheshyam 00093 CRGB0000105 780 780 Processed 24/03/2023 0068604323 Mr. RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
22 BALODA BAZAR CH-16-003-029-001/158
() 		3316003000NRG23160320233281215 20/03/2023 malikram 3316003WL087438 malikram 00093 CRGB0000105 780 780 Processed 24/03/2023 0068604330 Mr. Malikram Khunte JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 BALODA BAZAR CH-16-003-029-001/17
() 		3316003000NRG23160320233281233 20/03/2023 dulara 3316003WL087438 dulara 00093 CRGB0000105 390 390 Processed 24/03/2023 0068604321 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BALODA BAZAR CH-16-003-029-001/19
() 		3316003000NRG23160320233281253 20/03/2023 Kala 3316003WL087438 Kala 00093 CRGB0000105 520 520 Processed 24/03/2023 0068604352 Mrs. KALA YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BALODA BAZAR CH-16-003-029-001/199
() 		3316003000NRG23160320233281258 20/03/2023 sankar 3316003WL087438 sankar 00093 CRGB0000105 780 780 Processed 24/03/2023 0068604438 Mr. Shankar lal Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 BALODA BAZAR CH-16-003-029-001/20
() 		3316003000NRG23160320233281259 20/03/2023 paras 3316003WL087438 paras 00093 CRGB0000105 780 780 Processed 24/03/2023 0068604382 Mrs. PARASBAI BAI BAHELIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5590 5590
27 BALODA BAZAR CH-16-003-006-001/1029
() 		3316003000NRG23150320233183996 20/03/2023 LAXMIN 3316003WL086367 LAXMIN 00093 CRGB0000106 1200 1200 Processed 24/03/2023 0068604357 Miss. LAXMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
28 BALODA BAZAR CH-16-003-029-001/176
() 		3316003000NRG23160320233281243 20/03/2023 khambhan 3316003WL087438 khambhan 00093 CRGB0000106 520 520 Processed 24/03/2023 0068604349 Mr. KHAMMAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
29 BALODA BAZAR CH-16-003-029-001/19
() 		3316003000NRG23160320233281251 20/03/2023 jankumari 3316003WL087438 jankumari 00093 CRGB0000106 780 780 Processed 24/03/2023 0068604386 Mrs. JANAKKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BALODA BAZAR CH-16-003-029-001/19
() 		3316003000NRG23160320233281250 20/03/2023 kamal 3316003WL087438 kamal 00093 CRGB0000106 780 780 Processed 24/03/2023 0068604608 Mr. KAMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3280 3280
31 BALODA BAZAR CH-16-003-010-001/271
() 		3316003000NRG23140320233014017 20/03/2023 SASHIBHUSHAN 3316003WL085368 SASHIBHUSHAN 00093 CRGB0000122 672 672 Processed 24/03/2023 0068604355 SHASHI BHUSHAN UNION BANK OF INDIA(508500)
32 BALODA BAZAR CH-16-003-010-001/59-A
() 		3316003000NRG23140320233014077 20/03/2023 CHANDRAM 3316003WL085368 CHANDRAM 00093 CRGB0000122 672 672 Processed 24/03/2023 0068604353 MR CHAND RAM NISHAD STATE BANK OF INDIA(508548)
33 BALODA BAZAR CH-16-003-010-001/61
() 		3316003000NRG23140320233014080 20/03/2023 MADHAN YADAV 3316003WL085368 MADHAN YADAV 00093 CRGB0000122 672 672 Processed 24/03/2023 0068604324 MR MADHAN YADAV STATE BANK OF INDIA(508548)
34 BALODA BAZAR CH-16-003-010-003/5
() 		3316003000NRG23140320233013703 20/03/2023 KOSHILYA 3316003WL085366 KOSHILYA 00093 CRGB0000122 304 304 Processed 24/03/2023 0068604356 Mrs. KOSHILYA KOSHILYA CHHATTISGARH GRAMIN BANK(607214)
35 BALODA BAZAR CH-16-003-010-003/5
() 		3316003000NRG23140320233013700 20/03/2023 LEKHARAM 3316003WL085366 LEKHARAM 00093 CRGB0000122 936 936 Processed 24/03/2023 0068604383 Mr. LEKH RAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
36 BALODA BAZAR CH-16-003-010-003/5
() 		3316003000NRG23140320233013702 20/03/2023 PRAVIN 3316003WL085366 PRAVIN 00093 CRGB0000122 312 312 Processed 24/03/2023 0068604809 Mr. PRAVIN KUMAR SONWANI S/O LEKHRAM SON CHHATTISGARH GRAMIN BANK(607214)
37 BALODA BAZAR CH-16-003-010-003/79
() 		3316003000NRG23140320233013730 20/03/2023 DIPAVALI 3316003WL085366 DIPAVALI 00093 CRGB0000122 852 852 Processed 24/03/2023 0068604607 Mrs. DIPAVALI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
38 BALODA BAZAR CH-16-003-010-003/86
() 		3316003000NRG23140320233013735 20/03/2023 Kabirchand 3316003WL085366 Kabirchand 00093 CRGB0000122 624 624 Processed 24/03/2023 0068604811 Mr. KABIRCHAND PATLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5044 5044
39 BALODA BAZAR CH-16-003-010-003/228
() 		3316003000NRG23140320233013591 20/03/2023 BRIHASPATI 3316003WL085366 BRIHASPATI 00093 SBIN0RRCHGB 936 936 Processed 24/03/2023 0068604354 MRS BRIHASPATI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 936 936
40 BALODA BAZAR CH-16-003-014-001/64
() 		3316003000NRG23160320233333582 20/03/2023 vinod 3316003WL087843 vinod 00152 HDFC0001656 720 720 Processed 24/03/2023 0068604536 VINOD KUMAR TANDAN HDFC BANK LTD(607152)
SubTotal 720 720
41 BALODA BAZAR CH-16-003-029-001/101-A
() 		3316003000NRG23160320233281164 20/03/2023 lainbai 3316003WL087438 lainbai 00354 PUNB0200120 780 780 Processed 24/03/2023 0068604645 LAIN BAI PUNJAB NATIONAL BANK(508568)
42 BALODA BAZAR CH-16-003-029-001/108
() 		3316003000NRG23160320233281168 20/03/2023 shantabai 3316003WL087438 shantabai 00354 PUNB0200120 780 780 Processed 24/03/2023 0068604644 SHANTA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1560 1560
43 BALODA BAZAR CH-16-003-003-002/310
() 		3316003000NRG23140320233015078 20/03/2023 narayan 3316003WL085386 narayan 00354 PUNB0725100 1224 1224 Processed 24/03/2023 0068604398 NARAYAN DHUW PUNJAB NATIONAL BANK(508568)
44 BALODA BAZAR CH-16-003-029-001/1133
() 		3316003000NRG23160320233281179 20/03/2023 mahesiya 3316003WL087438 mahesiya 00354 PUNB0725100 780 780 Processed 24/03/2023 0068604605 MAHESHIYA BAI PUNJAB NATIONAL BANK(508568)
45 BALODA BAZAR CH-16-003-029-001/1139
() 		3316003000NRG23160320233281185 20/03/2023 NIRMALA 3316003WL087438 NIRMALA 00354 PUNB0725100 780 780 Processed 24/03/2023 0068604603 NIRMILA VARMA PUNJAB NATIONAL BANK(508568)
46 BALODA BAZAR CH-16-003-029-001/1139
() 		3316003000NRG23160320233281184 20/03/2023 URMILA 3316003WL087438 URMILA 00354 PUNB0725100 780 780 Processed 24/03/2023 0068604604 URMILA VARMA PUNJAB NATIONAL BANK(508568)
47 BALODA BAZAR CH-16-003-029-001/158
() 		3316003000NRG23160320233281217 20/03/2023 rajeshwari 3316003WL087438 rajeshwari 00354 PUNB0725100 780 780 Processed 24/03/2023 0068604332 RAJESHVARI PUNJAB NATIONAL BANK(508568)
48 BALODA BAZAR CH-16-003-029-001/162
() 		3316003000NRG23160320233281224 20/03/2023 dulari 3316003WL087438 dulari 00354 PUNB0725100 780 780 Processed 24/03/2023 0068604606 DULARI SAHU PUNJAB NATIONAL BANK(508568)
49 BALODA BAZAR CH-16-003-029-001/176
() 		3316003000NRG23160320233281242 20/03/2023 savitri 3316003WL087438 savitri 00354 PUNB0725100 780 780 Processed 24/03/2023 0068604381 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
50 BALODA BAZAR CH-16-003-029-001/199
() 		3316003000NRG23160320233281257 20/03/2023 rameshri 3316003WL087438 rameshri 00354 PUNB0725100 780 780 Processed 24/03/2023 0068604851 RAMESHARI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6684 6684
51 BALODA BAZAR CH-16-003-003-002/35
() 		3316003000NRG23140320233015086 20/03/2023 TUKARAM 3316003WL085386 TUKARAM 00415 SBIN0001048 1224 1224 Processed 24/03/2023 0068604396 Mr. Tuka Ram Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 BALODA BAZAR CH-16-003-010-001/167-B
() 		3316003000NRG23140320233013964 20/03/2023 SUNITA 3316003WL085368 SUNITA 00415 SBIN0001048 672 672 Processed 24/03/2023 0068604690 MISS SUNITA KEVAT STATE BANK OF INDIA(508548)
53 BALODA BAZAR CH-16-003-010-001/181
() 		3316003000NRG23140320233013977 20/03/2023 BHAGMATI 3316003WL085368 BHAGMATI 00415 SBIN0001048 560 560 Processed 24/03/2023 0068604684 MISS BHAVAWATI KEVAT STATE BANK OF INDIA(508548)
54 BALODA BAZAR CH-16-003-010-001/203
() 		3316003000NRG23140320233013997 20/03/2023 Sakhiram 3316003WL085368 Sakhiram 00415 SBIN0001048 672 672 Processed 24/03/2023 0068604666 SAKHI RAM UNION BANK OF INDIA(508500)
55 BALODA BAZAR CH-16-003-010-001/72
() 		3316003000NRG23140320233014112 20/03/2023 DEVKUMARI 3316003WL085370 DEVKUMARI 00415 SBIN0001048 1224 1224 Processed 24/03/2023 0068604691 MISS DEVKUMARI MANJHI STATE BANK OF INDIA(508548)
56 BALODA BAZAR CH-16-003-010-001/75
() 		3316003000NRG23140320233014093 20/03/2023 BHUNESHVARI 3316003WL085368 BHUNESHVARI 00415 SBIN0001048 672 672 Processed 24/03/2023 0068604685 MISS BHUNESHWARI STATE BANK OF INDIA(508548)
57 BALODA BAZAR CH-16-003-010-003/10
() 		3316003000NRG23140320233013508 20/03/2023 KAILASH 3316003WL085366 KAILASH 00415 SBIN0001048 468 468 Processed 24/03/2023 0068604655 KAILASH DAHARIYA IDBI BANK(607095)
58 BALODA BAZAR CH-16-003-010-003/112
() 		3316003000NRG23140320233013522 20/03/2023 ANIL 3316003WL085366 ANIL 00415 SBIN0001048 608 608 Processed 24/03/2023 0068604683 MISS ANIL KUMAR JOSHI STATE BANK OF INDIA(508548)
59 BALODA BAZAR CH-16-003-010-003/114
() 		3316003000NRG23140320233013524 20/03/2023 HEMANT 3316003WL085366 HEMANT 00415 SBIN0001048 556 556 Processed 24/03/2023 0068604362 MR HEMANT KUMAR DAHARIYA STATE BANK OF INDIA(508548)
60 BALODA BAZAR CH-16-003-010-003/15
() 		3316003000NRG23140320233013555 20/03/2023 sulaxna 3316003WL085366 sulaxna 00415 SBIN0001048 936 936 Processed 24/03/2023 0068604473 MISS SULAKSHANA MADHUKAR STATE BANK OF INDIA(508548)
61 BALODA BAZAR CH-16-003-010-003/226
() 		3316003000NRG23140320233013589 20/03/2023 Rajkumar 3316003WL085366 Rajkumar 00415 SBIN0001048 912 912 Processed 24/03/2023 0068604658 RAJKUMAR BANJARE UCO BANK(607066)
62 BALODA BAZAR CH-16-003-010-003/289
() 		3316003000NRG23140320233013601 20/03/2023 SHESHNATH 3316003WL085366 SHESHNATH 00415 SBIN0001048 304 304 Processed 24/03/2023 0068604686 MR SHESHNATH DAHARIYA STATE BANK OF INDIA(508548)
63 BALODA BAZAR CH-16-003-010-003/345
() 		3316003000NRG23140320233013620 20/03/2023 DASIN 3316003WL085366 DASIN 00415 SBIN0001048 936 936 Processed 24/03/2023 0068604668 DASIA BAI BHARDWAJ UNION BANK OF INDIA(508500)
64 BALODA BAZAR CH-16-003-010-003/43
() 		3316003000NRG23140320233013656 20/03/2023 DHANESHWARI MADHUKAR 3316003WL085366 DHANESHWARI MADHUKAR 00415 SBIN0001048 912 912 Processed 24/03/2023 0068604676 MRS DHANESHWARI MADHUKAR STATE BANK OF INDIA(508548)
65 BALODA BAZAR CH-16-003-010-003/44
() 		3316003000NRG23140320233013659 20/03/2023 SULOCHANI BAI 3316003WL085366 SULOCHANI BAI 00415 SBIN0001048 912 912 Processed 24/03/2023 0068604695 MRS SULOCHANI GHRITLAHRE STATE BANK OF INDIA(508548)
66 BALODA BAZAR CH-16-003-010-003/476
() 		3316003000NRG23140320233013679 20/03/2023 RAKESH 3316003WL085366 RAKESH 00415 SBIN0001048 608 608 Processed 24/03/2023 0068604673 MR RAKESH KUMAR KUMAR DAHARIYA STATE BANK OF INDIA(508548)
67 BALODA BAZAR CH-16-003-010-003/477
() 		3316003000NRG23140320233013683 20/03/2023 DIVYA 3316003WL085366 DIVYA 00415 SBIN0001048 936 936 Processed 24/03/2023 0068604680 MISS DIVYA LAHRE STATE BANK OF INDIA(508548)
68 BALODA BAZAR CH-16-003-010-003/73
() 		3316003000NRG23140320233013721 20/03/2023 SAKHIRAM 3316003WL085366 SAKHIRAM 00415 SBIN0001048 942 942 Processed 24/03/2023 0068604667 SAKHIRAM YADAV UNION BANK OF INDIA(508500)
69 BALODA BAZAR CH-16-003-010-003/87
() 		3316003000NRG23140320233013739 20/03/2023 GITA 3316003WL085366 GITA 00415 SBIN0001048 942 942 Processed 24/03/2023 0068604675 GITA MANHARE UNION BANK OF INDIA(508500)
70 BALODA BAZAR CH-16-003-010-003/89
() 		3316003000NRG23140320233013745 20/03/2023 CHAROBAI 3316003WL085366 CHAROBAI 00415 SBIN0001048 936 936 Processed 24/03/2023 0068604656 Mrs. CHARO BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
71 BALODA BAZAR CH-16-003-014-001/14
() 		3316003000NRG23160320233333432 20/03/2023 ONKAR 3316003WL087843 ONKAR 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604689 MR ONKAR YADAV STATE BANK OF INDIA(508548)
72 BALODA BAZAR CH-16-003-014-001/166-A
() 		3316003000NRG23160320233333438 20/03/2023 MAHESHVARI 3316003WL087843 MAHESHVARI 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604704 MISS MAHESHWARI KENVAT STATE BANK OF INDIA(508548)
73 BALODA BAZAR CH-16-003-014-001/167
() 		3316003000NRG23160320233333441 20/03/2023 himanshu tandan 3316003WL087843 himanshu tandan 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604703 MR HIMANSHU KUMAR TANDAN STATE BANK OF INDIA(508548)
74 BALODA BAZAR CH-16-003-014-001/264
() 		3316003000NRG23160320233333467 20/03/2023 Divya 3316003WL087843 Divya 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604672 MRS DIVYA JANGDHE STATE BANK OF INDIA(508548)
75 BALODA BAZAR CH-16-003-014-001/331
() 		3316003000NRG23160320233333488 20/03/2023 HIRAUNDI 3316003WL087843 HIRAUNDI 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604430 MISS HIRONDI YADAV STATE BANK OF INDIA(508548)
76 BALODA BAZAR CH-16-003-014-001/64
() 		3316003000NRG23160320233333583 20/03/2023 Laxmi 3316003WL087843 Laxmi 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604677 MISS LAXMI TANDAN STATE BANK OF INDIA(508548)
77 BALODA BAZAR CH-16-003-014-001/729
() 		3316003000NRG23160320233333600 20/03/2023 MADHU 3316003WL087843 MADHU 00415 SBIN0001048 120 120 Processed 24/03/2023 0068604681 MISS MADHU SAHU STATE BANK OF INDIA(508548)
78 BALODA BAZAR CH-16-003-014-001/729
() 		3316003000NRG23160320233333598 20/03/2023 PARMILA 3316003WL087843 PARMILA 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604467 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
79 BALODA BAZAR CH-16-003-014-001/729
() 		3316003000NRG23160320233333599 20/03/2023 SHIVSHANKAR 3316003WL087843 SHIVSHANKAR 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604522 SHIVSHANKAR SAHU SO BAHRATA RAM SAHU UNION BANK OF INDIA(508500)
80 BALODA BAZAR CH-16-003-014-001/96
() 		3316003000NRG23160320233333605 20/03/2023 SONU KUMAR 3316003WL087843 SONU KUMAR 00415 SBIN0001048 720 720 Processed 24/03/2023 0068604702 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 22532 22532
81 BALODA BAZAR CH-16-003-010-003/480
() 		3316003000NRG23140320233013688 20/03/2023 dujbai 3316003WL085366 dujbai 00415 SBIN0005770 936 936 Processed 24/03/2023 0068604699 MRS DOOJBAI MADUKAR STATE BANK OF INDIA(508548)
SubTotal 936 936
82 BALODA BAZAR CH-16-003-006-001/1
() 		3316003000NRG23150320233183995 20/03/2023 TIHARABAI 3316003WL086367 TIHARABAI 00415 SBIN0009264 1200 1200 Processed 24/03/2023 0068604697 MISS TIHARA BAI STATE BANK OF INDIA(508548)
83 BALODA BAZAR CH-16-003-006-001/515
() 		3316003000NRG23150320233184001 20/03/2023 SATRUHAN 3316003WL086367 SATRUHAN 00415 SBIN0009264 1200 1200 Processed 24/03/2023 0068604670 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
84 BALODA BAZAR CH-16-003-006-001/690
() 		3316003000NRG23150320233184002 20/03/2023 shivkumar 3316003WL086367 shivkumar 00415 SBIN0009264 1200 1200 Processed 24/03/2023 0068604468 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
85 BALODA BAZAR CH-16-003-006-002/146-B
() 		3316003000NRG23150320233184004 20/03/2023 ravikumar 3316003WL086367 ravikumar 00415 SBIN0009264 1200 1200 Processed 24/03/2023 0068604481 Mr. RAVI KUMAR NISHAD INDIAN BANK(607105)
SubTotal 4800 4800
86 BALODA BAZAR CH-16-003-029-001/110
() 		3316003000NRG23160320233281171 20/03/2023 tularam 3316003WL087438 tularam 00415 SBIN0010149 780 780 Processed 24/03/2023 0068604660 MR TULARAM STATE BANK OF INDIA(508548)
87 BALODA BAZAR CH-16-003-029-001/1133
() 		3316003000NRG23160320233281178 20/03/2023 KRISHN 3316003WL087438 KRISHN 00415 SBIN0010149 780 780 Processed 24/03/2023 0068604659 MR KRISHN KUMAR NISHAD STATE BANK OF INDIA(508548)
88 BALODA BAZAR CH-16-003-029-001/1139
() 		3316003000NRG23160320233281183 20/03/2023 PUNARAM 3316003WL087438 PUNARAM 00415 SBIN0010149 780 780 Processed 24/03/2023 0068604647 PUNARAM VERMA S/O SADHU VERMA PUNJAB NATIONAL BANK(508568)
89 BALODA BAZAR CH-16-003-029-001/150
() 		3316003000NRG23160320233281209 20/03/2023 mahendra 3316003WL087438 mahendra 00415 SBIN0010149 780 780 Processed 24/03/2023 0068604661 MR MAHENDRA SINGH KANWAR STATE BANK OF INDIA(508548)
90 BALODA BAZAR CH-16-003-029-001/176
() 		3316003000NRG23160320233281245 20/03/2023 purnima 3316003WL087438 purnima 00415 SBIN0010149 780 780 Processed 24/03/2023 0068604477 MRS PURNIMA DHRUW STATE BANK OF INDIA(508548)
SubTotal 3900 3900
91 BALODA BAZAR CH-16-003-010-001/1
() 		3316003000NRG23140320233013922 20/03/2023 Tamrdhwaj Verma 3316003WL085368 Tamrdhwaj Verma 00415 SBIN0010829 672 672 Processed 24/03/2023 0068604426 MR TAMRDHWAJ VERMA STATE BANK OF INDIA(508548)
92 BALODA BAZAR CH-16-003-010-001/180
() 		3316003000NRG23140320233013974 20/03/2023 ramshila 3316003WL085368 ramshila 00415 SBIN0010829 672 672 Processed 24/03/2023 0068604693 MS RAM SHILA PATEL STATE BANK OF INDIA(508548)
93 BALODA BAZAR CH-16-003-010-001/25
() 		3316003000NRG23140320233014008 20/03/2023 MINA 3316003WL085368 MINA 00415 SBIN0010829 672 672 Processed 24/03/2023 0068604698 MEENA BAI VAISHNAV UNION BANK OF INDIA(508500)
94 BALODA BAZAR CH-16-003-010-001/291
() 		3316003000NRG23140320233014021 20/03/2023 SHRUTI 3316003WL085368 SHRUTI 00415 SBIN0010829 672 672 Processed 24/03/2023 0068604652 Mrs. SHRUTI BAI KAIWARTYA INDIAN BANK(607105)
95 BALODA BAZAR CH-16-003-010-001/340
() 		3316003000NRG23140320233014034 20/03/2023 RAKESH KUMAR 3316003WL085368 RAKESH KUMAR 00415 SBIN0010829 672 672 Processed 24/03/2023 0068604706 MR RAKESH KUMAR KEWAT STATE BANK OF INDIA(508548)
96 BALODA BAZAR CH-16-003-010-001/485-A
() 		3316003000NRG23140320233014067 20/03/2023 Juniya Kenvat 3316003WL085368 Juniya Kenvat 00415 SBIN0010829 672 672 Processed 24/03/2023 0068604366 MRS JUNIYA KENVAT STATE BANK OF INDIA(508548)
97 BALODA BAZAR CH-16-003-010-001/49
() 		3316003000NRG23140320233014069 20/03/2023 sonmati 3316003WL085368 sonmati 00415 SBIN0010829 672 672 Processed 24/03/2023 0068604701 Sonmati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
98 BALODA BAZAR CH-16-003-010-001/91
() 		3316003000NRG23140320233014097 20/03/2023 rukhamani 3316003WL085368 rukhamani 00415 SBIN0010829 672 672 Processed 24/03/2023 0068604700 MISS RUKHMANI PATEL STATE BANK OF INDIA(508548)
99 BALODA BAZAR CH-16-003-010-003/100
() 		3316003000NRG23140320233013510 20/03/2023 RADHA 3316003WL085366 RADHA 00415 SBIN0010829 120 120 Processed 24/03/2023 0068604413 MRS RADHA GHRITLAHRE STATE BANK OF INDIA(508548)
100 BALODA BAZAR CH-16-003-010-003/128
() 		3316003000NRG23140320233013545 20/03/2023 CHITREKHA 3316003WL085366 CHITREKHA 00415 SBIN0010829 912 912 Processed 24/03/2023 0068604364 MISS CHITREKHA GHRITLHARE STATE BANK OF INDIA(508548)
101 BALODA BAZAR CH-16-003-010-003/15
() 		3316003000NRG23140320233013554 20/03/2023 LALIMA 3316003WL085366 LALIMA 00415 SBIN0010829 1164 1164 Processed 24/03/2023 0068604705 MISS LALIMAMADHUKAR MADHUKAR STATE BANK OF INDIA(508548)
102 BALODA BAZAR CH-16-003-010-003/153
() 		3316003000NRG23140320233013558 20/03/2023 Ful Bai Joshi 3316003WL085366 Ful Bai Joshi 00415 SBIN0010829 936 936 Processed 24/03/2023 0068604694 MRS FUL BAI KATLE STATE BANK OF INDIA(508548)
103 BALODA BAZAR CH-16-003-010-003/4
() 		3316003000NRG23140320233013647 20/03/2023 VIPIN KUMAR 3316003WL085366 VIPIN KUMAR 00415 SBIN0010829 720 720 Processed 24/03/2023 0068604365 MR VIPIN KUMAR RATNAKAR STATE BANK OF INDIA(508548)
104 BALODA BAZAR CH-16-003-010-003/43
() 		3316003000NRG23140320233013654 20/03/2023 RAMKUMAR 3316003WL085366 RAMKUMAR 00415 SBIN0010829 624 624 Processed 24/03/2023 0068604669 MR RAMKUMAR STATE BANK OF INDIA(508548)
105 BALODA BAZAR CH-16-003-014-001/331
() 		3316003000NRG23160320233333487 20/03/2023 SAHDEV 3316003WL087843 SAHDEV 00415 SBIN0010829 720 720 Processed 24/03/2023 0068604609 SAHDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALODA BAZAR CH-16-003-014-001/726
() 		3316003000NRG23160320233333597 20/03/2023 YASHODA SAHU 3316003WL087843 YASHODA SAHU 00415 SBIN0010829 720 720 Processed 24/03/2023 0068604483 Mrs. YASHODA SAHU W/O DOGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BALODA BAZAR CH-16-003-029-001/1129
() 		3316003000NRG23160320233281177 20/03/2023 hiratiya 3316003WL087438 hiratiya 00415 SBIN0010829 780 780 Processed 24/03/2023 0068604587 HIRTIYA NISHAD UNION BANK OF INDIA(508500)
SubTotal 12072 12072
108 BALODA BAZAR CH-16-003-029-001/20
() 		3316003000NRG23160320233281260 20/03/2023 ramsing 3316003WL087438 ramsing 00415 SBIN0014397 780 780 Processed 24/03/2023 0068604460 Mr. CHAMRU RAM BAHELIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 780 780
109 BALODA BAZAR CH-16-003-010-001/102
() 		3316003000NRG23140320233013927 20/03/2023 LEELAVATI 3316003WL085368 LEELAVATI 00415 SBIN0018181 560 560 Processed 24/03/2023 0068604373 MISS LEELAVATI YADAV STATE BANK OF INDIA(508548)
110 BALODA BAZAR CH-16-003-010-001/116
() 		3316003000NRG23140320233013935 20/03/2023 HIRA BAI 3316003WL085368 HIRA BAI 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604476 MRS HIRA BAI STATE BANK OF INDIA(508548)
111 BALODA BAZAR CH-16-003-010-001/122
() 		3316003000NRG23140320233013940 20/03/2023 MADHU 3316003WL085368 MADHU 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604371 MR MADHU RAJAK STATE BANK OF INDIA(508548)
112 BALODA BAZAR CH-16-003-010-001/150
() 		3316003000NRG23140320233013949 20/03/2023 BAHURAN 3316003WL085368 BAHURAN 00415 SBIN0018181 560 560 Processed 24/03/2023 0068604521 MR BAHURAN KEVAT STATE BANK OF INDIA(508548)
113 BALODA BAZAR CH-16-003-010-001/157
() 		3316003000NRG23140320233013955 20/03/2023 CHATRAPAL 3316003WL085368 CHATRAPAL 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604367 Chhatrapal Verma AIRTEL PAYMENTS BANK LIMITED(990288)
114 BALODA BAZAR CH-16-003-010-001/161
() 		3316003000NRG23140320233013961 20/03/2023 Chotelal Kewat 3316003WL085368 Chotelal Kewat 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604424 MR CHHOTE LAL KEWAT STATE BANK OF INDIA(508548)
115 BALODA BAZAR CH-16-003-010-001/190
() 		3316003000NRG23140320233013980 20/03/2023 Jahir Kewat 3316003WL085368 Jahir Kewat 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604421 MR JAHIR KEWAT STATE BANK OF INDIA(508548)
116 BALODA BAZAR CH-16-003-010-001/195
() 		3316003000NRG23140320233013983 20/03/2023 Jiteshwari Kumari 3316003WL085368 Jiteshwari Kumari 00415 SBIN0018181 336 336 Processed 24/03/2023 0068604363 MISS JITESHWARI KUMARI KEVAT STATE BANK OF INDIA(508548)
117 BALODA BAZAR CH-16-003-010-001/196
() 		3316003000NRG23140320233013984 20/03/2023 BHAGVATI 3316003WL085368 BHAGVATI 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604478 MISS BHAGWATI KEWAT STATE BANK OF INDIA(508548)
118 BALODA BAZAR CH-16-003-010-001/20
() 		3316003000NRG23140320233013988 20/03/2023 SUMER 3316003WL085368 SUMER 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604520 MR SUMER KUMAR KAIWARTYA STATE BANK OF INDIA(508548)
119 BALODA BAZAR CH-16-003-010-001/200
() 		3316003000NRG23140320233013991 20/03/2023 CHATRAM 3316003WL085368 CHATRAM 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604707 MR CHHAT RAM KENVAT STATE BANK OF INDIA(508548)
120 BALODA BAZAR CH-16-003-010-001/201
() 		3316003000NRG23140320233014110 20/03/2023 CHANDRIKA 3316003WL085370 CHANDRIKA 00415 SBIN0018181 1224 1224 Processed 24/03/2023 0068604515 CHANDRIKA CANARA BANK(508532)
121 BALODA BAZAR CH-16-003-010-001/256
() 		3316003000NRG23140320233014013 20/03/2023 KHAGENDRA 3316003WL085368 KHAGENDRA 00415 SBIN0018181 224 224 Processed 24/03/2023 0068604420 MR KHAGENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
122 BALODA BAZAR CH-16-003-010-001/270
() 		3316003000NRG23140320233014014 20/03/2023 gajanand 3316003WL085368 gajanand 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604469 MR GAJANAND KAIVARTYA STATE BANK OF INDIA(508548)
123 BALODA BAZAR CH-16-003-010-001/270
() 		3316003000NRG23140320233014016 20/03/2023 kuvariya 3316003WL085368 kuvariya 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604470 MRS KUVARIYA KAIVARTYA STATE BANK OF INDIA(508548)
124 BALODA BAZAR CH-16-003-010-001/270
() 		3316003000NRG23140320233014015 20/03/2023 LALITA BAI 3316003WL085368 LALITA BAI 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604525 MRS LALITA BAI MANJHI STATE BANK OF INDIA(508548)
125 BALODA BAZAR CH-16-003-010-001/33
() 		3316003000NRG23140320233014111 20/03/2023 ROSHANDASH 3316003WL085370 ROSHANDASH 00415 SBIN0018181 816 816 Processed 24/03/2023 0068604517 MR ROSHAN VAISHNAV STATE BANK OF INDIA(508548)
126 BALODA BAZAR CH-16-003-010-001/37
() 		3316003000NRG23140320233014039 20/03/2023 Savitri 3316003WL085368 Savitri 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604423 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
127 BALODA BAZAR CH-16-003-010-001/388
() 		3316003000NRG23140320233014046 20/03/2023 Rahul Kewat 3316003WL085368 Rahul Kewat 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604422 MR RAHUL KUMAR KEWAT STATE BANK OF INDIA(508548)
128 BALODA BAZAR CH-16-003-010-001/435-A
() 		3316003000NRG23140320233014052 20/03/2023 AMRIKA BAI 3316003WL085368 AMRIKA BAI 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604528 MRS AMRIKA BAI KEVAT STATE BANK OF INDIA(508548)
129 BALODA BAZAR CH-16-003-010-001/435-A
() 		3316003000NRG23140320233014051 20/03/2023 ASHOK KUAMAR 3316003WL085368 ASHOK KUAMAR 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604472 MR ASHOK KUMAR KAIWARTYA STATE BANK OF INDIA(508548)
130 BALODA BAZAR CH-16-003-010-001/45
() 		3316003000NRG23140320233014055 20/03/2023 jageshwari 3316003WL085368 jageshwari 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604518 MRS JAGESHWARI KEWAT STATE BANK OF INDIA(508548)
131 BALODA BAZAR CH-16-003-010-001/468
() 		3316003000NRG23140320233014061 20/03/2023 Anusuiya 3316003WL085368 Anusuiya 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604479 MISS ANUSUIYA KAIWARTYA STATE BANK OF INDIA(508548)
132 BALODA BAZAR CH-16-003-010-001/469
() 		3316003000NRG23140320233014062 20/03/2023 PREM BAI 3316003WL085368 PREM BAI 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604484 MRS PREMBAI PATEL STATE BANK OF INDIA(508548)
133 BALODA BAZAR CH-16-003-010-001/49
() 		3316003000NRG23140320233014070 20/03/2023 SAKTIKUMARI 3316003WL085368 SAKTIKUMARI 00415 SBIN0018181 336 336 Processed 24/03/2023 0068604419 MISS SHAKTI KUMARI PATEL STATE BANK OF INDIA(508548)
134 BALODA BAZAR CH-16-003-010-001/523
() 		3316003000NRG23140320233014073 20/03/2023 SUSHILA 3316003WL085368 SUSHILA 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604530 MRS SUSHILA MANJHI STATE BANK OF INDIA(508548)
135 BALODA BAZAR CH-16-003-010-001/59-A
() 		3316003000NRG23140320233014079 20/03/2023 Santosh Kumar Kaivartya 3316003WL085368 Santosh Kumar Kaivartya 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604485 MR SANTOS KUMAR KAIWARTYA STATE BANK OF INDIA(508548)
136 BALODA BAZAR CH-16-003-010-001/91
() 		3316003000NRG23140320233014098 20/03/2023 GOMTI 3316003WL085368 GOMTI 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604374 MISS GOMATI PATEL STATE BANK OF INDIA(508548)
137 BALODA BAZAR CH-16-003-010-001/99
() 		3316003000NRG23140320233014103 20/03/2023 AASHIN 3316003WL085368 AASHIN 00415 SBIN0018181 672 672 Processed 24/03/2023 0068604475 MRS ASIN BAI KEVAT STATE BANK OF INDIA(508548)
138 BALODA BAZAR CH-16-003-010-003/10
() 		3316003000NRG23140320233013507 20/03/2023 GONDIL 3316003WL085366 GONDIL 00415 SBIN0018181 200 200 Processed 24/03/2023 0068604463 MR GONDIL PRASAD DAHARIYA STATE BANK OF INDIA(508548)
139 BALODA BAZAR CH-16-003-010-003/100
() 		3316003000NRG23140320233013512 20/03/2023 BAMLESHVARI 3316003WL085366 BAMLESHVARI 00415 SBIN0018181 924 924 Processed 24/03/2023 0068604407 MISS BAMBLESHWARI DAHARIYA STATE BANK OF INDIA(508548)
140 BALODA BAZAR CH-16-003-010-003/108
() 		3316003000NRG23140320233013515 20/03/2023 SHIVKUMAR 3316003WL085366 SHIVKUMAR 00415 SBIN0018181 834 834 Processed 24/03/2023 0068604696 MR SHIW KUMAR DAHRIYA STATE BANK OF INDIA(508548)
141 BALODA BAZAR CH-16-003-010-003/114
() 		3316003000NRG23140320233013525 20/03/2023 Vishal Dahariya 3316003WL085366 Vishal Dahariya 00415 SBIN0018181 695 695 Processed 24/03/2023 0068604427 MR VISHAL DAHARIYA STATE BANK OF INDIA(508548)
142 BALODA BAZAR CH-16-003-010-003/115
() 		3316003000NRG23140320233013527 20/03/2023 DHRMEDRA 3316003WL085366 DHRMEDRA 00415 SBIN0018181 139 139 Processed 24/03/2023 0068604370 MR DHARMENDRA KUMAR RATNAKAR STATE BANK OF INDIA(508548)
143 BALODA BAZAR CH-16-003-010-003/120
() 		3316003000NRG23140320233013528 20/03/2023 DASHRATH 3316003WL085366 DASHRATH 00415 SBIN0018181 834 834 Processed 24/03/2023 0068604649 DASHRATH KHUTE UNION BANK OF INDIA(508500)
144 BALODA BAZAR CH-16-003-010-003/125
() 		3316003000NRG23140320233013540 20/03/2023 MUSHKAN 3316003WL085366 MUSHKAN 00415 SBIN0018181 760 760 Processed 24/03/2023 0068604428 MISS MUSKAN JANGADE STATE BANK OF INDIA(508548)
145 BALODA BAZAR CH-16-003-010-003/15
() 		3316003000NRG23140320233013556 20/03/2023 aashika 3316003WL085366 aashika 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604414 MISS ASHIKA MADHUKAR STATE BANK OF INDIA(508548)
146 BALODA BAZAR CH-16-003-010-003/15
() 		3316003000NRG23140320233013553 20/03/2023 RAJKUMARI 3316003WL085366 RAJKUMARI 00415 SBIN0018181 780 780 Processed 24/03/2023 0068604471 MRS RAJKUMARI MADHUKAR STATE BANK OF INDIA(508548)
147 BALODA BAZAR CH-16-003-010-003/154
() 		3316003000NRG23140320233013561 20/03/2023 Sujita 3316003WL085366 Sujita 00415 SBIN0018181 912 912 Processed 24/03/2023 0068604482 SUJEETA SURYAVANSHI UNION BANK OF INDIA(508500)
148 BALODA BAZAR CH-16-003-010-003/189
() 		3316003000NRG23140320233013573 20/03/2023 KESHAR 3316003WL085366 KESHAR 00415 SBIN0018181 456 456 Processed 24/03/2023 0068604682 KESHAR KURRE UNION BANK OF INDIA(508500)
149 BALODA BAZAR CH-16-003-010-003/189
() 		3316003000NRG23140320233013571 20/03/2023 TULSHI 3316003WL085366 TULSHI 00415 SBIN0018181 912 912 Processed 24/03/2023 0068604654 MR TULSI RAM KURRE STATE BANK OF INDIA(508548)
150 BALODA BAZAR CH-16-003-010-003/20
() 		3316003000NRG23140320233013578 20/03/2023 Utri 3316003WL085366 Utri 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604474 MRS UTTARI DEVI CHELAK STATE BANK OF INDIA(508548)
151 BALODA BAZAR CH-16-003-010-003/207
() 		3316003000NRG23140320233013583 20/03/2023 ARVIND 3316003WL085366 ARVIND 00415 SBIN0018181 834 834 Processed 24/03/2023 0068604406 MR ARVIND KUMAR JANGDE STATE BANK OF INDIA(508548)
152 BALODA BAZAR CH-16-003-010-003/21
() 		3316003000NRG23140320233013584 20/03/2023 Chhateshwar 3316003WL085366 Chhateshwar 00415 SBIN0018181 834 834 Processed 24/03/2023 0068604650 MR CHHATTESHWAR RATNAKAR STATE BANK OF INDIA(508548)
153 BALODA BAZAR CH-16-003-010-003/229
() 		3316003000NRG23140320233013592 20/03/2023 SUMITRA 3316003WL085366 SUMITRA 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604516 SUMITRA BAI DAHARIYA WO DILHARAN DAHARIY BANK OF BARODA(606985)
154 BALODA BAZAR CH-16-003-010-003/230
() 		3316003000NRG23140320233013594 20/03/2023 sukrita 3316003WL085366 sukrita 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604411 MRS SUKRITA BAI MADHUKAR STATE BANK OF INDIA(508548)
155 BALODA BAZAR CH-16-003-010-003/27
() 		3316003000NRG23140320233013598 20/03/2023 GOPAL 3316003WL085366 GOPAL 00415 SBIN0018181 894 894 Processed 24/03/2023 0068604657 MR GOPAL PRASAD PATLE STATE BANK OF INDIA(508548)
156 BALODA BAZAR CH-16-003-010-003/27
() 		3316003000NRG23140320233013599 20/03/2023 MANTORA 3316003WL085366 MANTORA 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604465 MRS MANTORA BAI PATLE STATE BANK OF INDIA(508548)
157 BALODA BAZAR CH-16-003-010-003/289
() 		3316003000NRG23140320233013602 20/03/2023 Neha 3316003WL085366 Neha 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604412 MISS NEHA DAHARIYA STATE BANK OF INDIA(508548)
158 BALODA BAZAR CH-16-003-010-003/289
() 		3316003000NRG23140320233013600 20/03/2023 SAWAN 3316003WL085366 SAWAN 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604461 MRS SAVAN BAI DAHRIYA STATE BANK OF INDIA(508548)
159 BALODA BAZAR CH-16-003-010-003/30
() 		3316003000NRG23140320233013603 20/03/2023 Shilpi 3316003WL085366 Shilpi 00415 SBIN0018181 912 912 Processed 24/03/2023 0068604529 MRS SHILPI RATRE STATE BANK OF INDIA(508548)
160 BALODA BAZAR CH-16-003-010-003/319
() 		3316003000NRG23140320233013604 20/03/2023 SANGITA 3316003WL085366 SANGITA 00415 SBIN0018181 894 894 Processed 24/03/2023 0068604464 MRS SANGITA LAHARE STATE BANK OF INDIA(508548)
161 BALODA BAZAR CH-16-003-010-003/324
() 		3316003000NRG23140320233013607 20/03/2023 MANOJ 3316003WL085366 MANOJ 00415 SBIN0018181 735 735 Processed 24/03/2023 0068604462 MR MANOJ KUMAR DAHARIYA STATE BANK OF INDIA(508548)
162 BALODA BAZAR CH-16-003-010-003/358
() 		3316003000NRG23140320233013630 20/03/2023 REENA JANGDE 3316003WL085366 REENA JANGDE 00415 SBIN0018181 912 912 Processed 24/03/2023 0068604531 REENA JANGDE KOTAK MAHINDRA BANK LTD(607420)
163 BALODA BAZAR CH-16-003-010-003/387
() 		3316003000NRG23140320233013639 20/03/2023 PAWAN KUMAR 3316003WL085366 PAWAN KUMAR 00415 SBIN0018181 710 710 Processed 24/03/2023 0068604377 PAWAN KUMAR UNION BANK OF INDIA(508500)
164 BALODA BAZAR CH-16-003-010-003/420
() 		3316003000NRG23140320233013650 20/03/2023 HIRABAI 3316003WL085366 HIRABAI 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604368 HIRA BAI JANGDE UNION BANK OF INDIA(508500)
165 BALODA BAZAR CH-16-003-010-003/43
() 		3316003000NRG23140320233013657 20/03/2023 GANGASAGAR 3316003WL085366 GANGASAGAR 00415 SBIN0018181 882 882 Processed 24/03/2023 0068604687 GANGASAGAR MADHUKAR UNION BANK OF INDIA(508500)
166 BALODA BAZAR CH-16-003-010-003/47
() 		3316003000NRG23140320233013669 20/03/2023 MANISHA 3316003WL085366 MANISHA 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604486 Miss. Manisha Rai BANK OF MAHARASHTRA(607387)
167 BALODA BAZAR CH-16-003-010-003/47
() 		3316003000NRG23140320233013670 20/03/2023 SANITA 3316003WL085366 SANITA 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604410 MISS SANITA DIWAKAR STATE BANK OF INDIA(508548)
168 BALODA BAZAR CH-16-003-010-003/474
() 		3316003000NRG23140320233013675 20/03/2023 PIYARELAL 3316003WL085366 PIYARELAL 00415 SBIN0018181 100 100 Processed 24/03/2023 0068604432 MR PYARELAL GHRITALAHARE STATE BANK OF INDIA(508548)
169 BALODA BAZAR CH-16-003-010-003/475
() 		3316003000NRG23140320233013677 20/03/2023 LILESHVARI 3316003WL085366 LILESHVARI 00415 SBIN0018181 1224 1224 Processed 24/03/2023 0068604416 MRS LILESHWARI DAHRIYA STATE BANK OF INDIA(508548)
170 BALODA BAZAR CH-16-003-010-003/477
() 		3316003000NRG23140320233013684 20/03/2023 DOGENDRA 3316003WL085366 DOGENDRA 00415 SBIN0018181 142 142 Processed 24/03/2023 0068604418 MR DOGENDRA GHRITLAHRE STATE BANK OF INDIA(508548)
171 BALODA BAZAR CH-16-003-010-003/480
() 		3316003000NRG23140320233013687 20/03/2023 TIKARAM 3316003WL085366 TIKARAM 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604480 MR TIKARAM MADHUKAR STATE BANK OF INDIA(508548)
172 BALODA BAZAR CH-16-003-010-003/507
() 		3316003000NRG23140320233013706 20/03/2023 PRITI 3316003WL085366 PRITI 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604527 MRS PRITI DAHARIYA STATE BANK OF INDIA(508548)
173 BALODA BAZAR CH-16-003-010-003/51
() 		3316003000NRG23140320233013708 20/03/2023 GITANJALI 3316003WL085366 GITANJALI 00415 SBIN0018181 735 735 Processed 24/03/2023 0068604678 MISS GEETANJALIJANGDE JANGDE STATE BANK OF INDIA(508548)
174 BALODA BAZAR CH-16-003-010-003/61
() 		3316003000NRG23140320233013715 20/03/2023 KIRAN 3316003WL085366 KIRAN 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604524 MISS KIRAN X STATE BANK OF INDIA(508548)
175 BALODA BAZAR CH-16-003-010-003/75
() 		3316003000NRG23140320233013724 20/03/2023 JAGNATHA 3316003WL085366 JAGNATHA 00415 SBIN0018181 624 624 Processed 24/03/2023 0068604653 MR JAGANNATH DAHRIYA STATE BANK OF INDIA(508548)
176 BALODA BAZAR CH-16-003-010-003/75
() 		3316003000NRG23140320233013725 20/03/2023 PIYAYELAL 3316003WL085366 PIYAYELAL 00415 SBIN0018181 745 745 Processed 24/03/2023 0068604376 PAYARE LAL DAHARIYA UNION BANK OF INDIA(508500)
177 BALODA BAZAR CH-16-003-010-003/79
() 		3316003000NRG23140320233013729 20/03/2023 DURGAPRASAD 3316003WL085366 DURGAPRASAD 00415 SBIN0018181 852 852 Processed 24/03/2023 0068604692 MR DURGA PRASAD DAHRIYA STATE BANK OF INDIA(508548)
178 BALODA BAZAR CH-16-003-010-003/79-A
() 		3316003000NRG23140320233013731 20/03/2023 KAMLESHWARI 3316003WL085366 KAMLESHWARI 00415 SBIN0018181 1224 1224 Processed 24/03/2023 0068604415 MRS KAMLESHWARI DAHARIYA STATE BANK OF INDIA(508548)
179 BALODA BAZAR CH-16-003-010-003/79-A
() 		3316003000NRG23140320233013732 20/03/2023 rajeshvar 3316003WL085366 rajeshvar 00415 SBIN0018181 600 600 Processed 24/03/2023 0068604671 MR RAJESHWAR DAHRIYA STATE BANK OF INDIA(508548)
180 BALODA BAZAR CH-16-003-010-003/86
() 		3316003000NRG23140320233013737 20/03/2023 ANILPRABHAT 3316003WL085366 ANILPRABHAT 00415 SBIN0018181 426 426 Processed 24/03/2023 0068604375 MR NEEL PRABHAT PATLE STATE BANK OF INDIA(508548)
181 BALODA BAZAR CH-16-003-010-003/87
() 		3316003000NRG23140320233013738 20/03/2023 ANANDKUMAR 3316003WL085366 ANANDKUMAR 00415 SBIN0018181 942 942 Processed 24/03/2023 0068604662 MR ANAND KUMAR GANGWA MANHARE STATE BANK OF INDIA(508548)
182 BALODA BAZAR CH-16-003-010-003/88
() 		3316003000NRG23140320233013743 20/03/2023 BABITA 3316003WL085366 BABITA 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604679 MISS BABITA JANGDE STATE BANK OF INDIA(508548)
183 BALODA BAZAR CH-16-003-010-003/9
() 		3316003000NRG23140320233013748 20/03/2023 LALITA 3316003WL085366 LALITA 00415 SBIN0018181 936 936 Processed 24/03/2023 0068604417 MRS LALITA JOSHI STATE BANK OF INDIA(508548)
184 BALODA BAZAR CH-16-003-014-001/107
() 		3316003000NRG23160320233333425 20/03/2023 Sonkaliya 3316003WL087843 Sonkaliya 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604514 M/s. Sonkaliya Firatram Khute BANK OF MAHARASHTRA(607387)
185 BALODA BAZAR CH-16-003-014-001/107
() 		3316003000NRG23160320233333424 20/03/2023 Sukhasagar 3316003WL087843 Sukhasagar 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604372 MR SUKHSAGAR RATRE STATE BANK OF INDIA(508548)
186 BALODA BAZAR CH-16-003-014-001/14
() 		3316003000NRG23160320233333433 20/03/2023 Yashoda 3316003WL087843 Yashoda 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604519 YASHODA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 BALODA BAZAR CH-16-003-014-001/166-A
() 		3316003000NRG23160320233333437 20/03/2023 kholbahrin 3316003WL087843 kholbahrin 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604591 KHOLBAHRIN KEVAT WO RAJA RAM UNION BANK OF INDIA(508500)
188 BALODA BAZAR CH-16-003-014-001/167
() 		3316003000NRG23160320233333442 20/03/2023 Gitanjali 3316003WL087843 Gitanjali 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604378 MISS GITANJALI TANDAN STATE BANK OF INDIA(508548)
189 BALODA BAZAR CH-16-003-014-001/264
() 		3316003000NRG23160320233333466 20/03/2023 puranchand 3316003WL087843 puranchand 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604688 MR PURANCHAND JANGDE STATE BANK OF INDIA(508548)
190 BALODA BAZAR CH-16-003-014-001/349
() 		3316003000NRG23160320233333496 20/03/2023 Ajay Sahu 3316003WL087843 Ajay Sahu 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604526 MR AJAY SAHU STATE BANK OF INDIA(508548)
191 BALODA BAZAR CH-16-003-014-001/349
() 		3316003000NRG23160320233333494 20/03/2023 Baisakhu 3316003WL087843 Baisakhu 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604523 Mr. BAISAKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 BALODA BAZAR CH-16-003-014-001/354
() 		3316003000NRG23160320233333501 20/03/2023 DHARMENDRA KUMAR 3316003WL087843 DHARMENDRA KUMAR 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604408 MR DHARMENDRA KUMAR SEN STATE BANK OF INDIA(508548)
193 BALODA BAZAR CH-16-003-014-001/365
() 		3316003000NRG23160320233333507 20/03/2023 Asha Sahu 3316003WL087843 Asha Sahu 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604425 MISS ASHA KUMARI SAHU STATE BANK OF INDIA(508548)
194 BALODA BAZAR CH-16-003-014-001/380
() 		3316003000NRG23160320233333513 20/03/2023 FULBAI 3316003WL087843 FULBAI 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604594 FULBAI SAHU WO JAGAT RAM SAHU UNION BANK OF INDIA(508500)
195 BALODA BAZAR CH-16-003-014-001/39
() 		3316003000NRG23160320233333522 20/03/2023 rajkumari 3316003WL087843 rajkumari 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604409 MISS RAJKUMARI UGRE STATE BANK OF INDIA(508548)
196 BALODA BAZAR CH-16-003-014-001/632
() 		3316003000NRG23160320233333575 20/03/2023 Sukrita 3316003WL087843 Sukrita 00415 SBIN0018181 600 600 Processed 24/03/2023 0068604431 MRS SUKRITA UGRE STATE BANK OF INDIA(508548)
197 BALODA BAZAR CH-16-003-014-001/64
() 		3316003000NRG23160320233333584 20/03/2023 Abhishek 3316003WL087843 Abhishek 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604592 MR ABHISHEK KUMAR TANDAN STATE BANK OF INDIA(508548)
198 BALODA BAZAR CH-16-003-014-001/714
() 		3316003000NRG23160320233333592 20/03/2023 MANLU 3316003WL087843 MANLU 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604593 MANGALU RAM BHOSHALE S/O RANGI BANK OF BARODA(606985)
199 BALODA BAZAR CH-16-003-014-001/716
() 		3316003000NRG23160320233333593 20/03/2023 Milan Das 3316003WL087843 Milan Das 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604369 MR MILANDAS BANJARE STATE BANK OF INDIA(508548)
200 BALODA BAZAR CH-16-003-014-001/738
() 		3316003000NRG23160320233333601 20/03/2023 Kusum Bai 3316003WL087843 Kusum Bai 00415 SBIN0018181 720 720 Processed 24/03/2023 0068604651 MRS KUSUM BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 67667 67667
201 BALODA BAZAR CH-16-003-003-002/126
() 		3316003000NRG23140320233015073 20/03/2023 jambai 3316003WL085386 jambai 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604395 MRS JAM BAI SAHU STATE BANK OF INDIA(508548)
202 BALODA BAZAR CH-16-003-003-002/15
() 		3316003000NRG23140320233015075 20/03/2023 KRISHNA 3316003WL085386 KRISHNA 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604390 KRISHNA BAI YADAV UNION BANK OF INDIA(508500)
203 BALODA BAZAR CH-16-003-003-002/15
() 		3316003000NRG23140320233015074 20/03/2023 Maniram 3316003WL085386 Maniram 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604839 MR MANI RAM DASARU STATE BANK OF INDIA(508548)
204 BALODA BAZAR CH-16-003-003-002/156
() 		3316003000NRG23140320233015076 20/03/2023 BRIJLAL 3316003WL085386 BRIJLAL 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604840 MR BRIJ LAL SAHU STATE BANK OF INDIA(508548)
205 BALODA BAZAR CH-16-003-003-002/156
() 		3316003000NRG23140320233015077 20/03/2023 KUMARIBAI 3316003WL085386 KUMARIBAI 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604391 KUMARI BAI SAHU W/O BRIJLAL SAHU BANK OF INDIA(508505)
206 BALODA BAZAR CH-16-003-003-002/342
() 		3316003000NRG23140320233015083 20/03/2023 leela bai 3316003WL085386 leela bai 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604466 MRS LEELA DHRUW STATE BANK OF INDIA(508548)
207 BALODA BAZAR CH-16-003-003-002/35
() 		3316003000NRG23140320233015085 20/03/2023 CHAITRAM 3316003WL085386 CHAITRAM 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604674 CHAIT RAM SAHU S/O TUKARAM BANK OF BARODA(606985)
208 BALODA BAZAR CH-16-003-003-002/35
() 		3316003000NRG23140320233015084 20/03/2023 SIPAT 3316003WL085386 SIPAT 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604838 MRS SIPATHMATI BAI STATE BANK OF INDIA(508548)
209 BALODA BAZAR CH-16-003-003-002/509
() 		3316003000NRG23140320233015088 20/03/2023 Sarasvati 3316003WL085386 Sarasvati 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604442 MRS SARASWATI DHRUW STATE BANK OF INDIA(508548)
210 BALODA BAZAR CH-16-003-003-002/523
() 		3316003000NRG23140320233015089 20/03/2023 kesav 3316003WL085386 kesav 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604648 MR KESHAV VAISHNAV STATE BANK OF INDIA(508548)
211 BALODA BAZAR CH-16-003-003-002/715
() 		3316003000NRG23140320233015092 20/03/2023 BUDHRAM SAHU 3316003WL085386 BUDHRAM SAHU 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604394 MR BUDHAU RAM TUKA RAM SAHU STATE BANK OF INDIA(508548)
212 BALODA BAZAR CH-16-003-003-002/715
() 		3316003000NRG23140320233015093 20/03/2023 PUSHPA SAHU 3316003WL085386 PUSHPA SAHU 00415 SBIN0030438 1224 1224 Processed 24/03/2023 0068604397 MRS PUSHPA BAI BUDHU RAM STATE BANK OF INDIA(508548)
SubTotal 14688 14688
213 BALODA BAZAR CH-16-003-010-003/465
() 		3316003000NRG23140320233013662 20/03/2023 LACHHIRAM 3316003WL085366 LACHHIRAM 00462 UCBA0003187 936 936 Processed 24/03/2023 0068604664 LACHHIRAM JOSHI UNION BANK OF INDIA(508500)
214 BALODA BAZAR CH-16-003-029-001/150
() 		3316003000NRG23160320233281210 20/03/2023 raeshwari 3316003WL087438 raeshwari 00462 UCBA0003187 780 780 Processed 24/03/2023 0068604663 RAMESHVARI UCO BANK(607066)
215 BALODA BAZAR CH-16-003-029-001/176
() 		3316003000NRG23160320233281241 20/03/2023 savita 3316003WL087438 savita 00462 UCBA0003187 780 780 Processed 24/03/2023 0068604665 SAVITA DHRUW UCO BANK(607066)
SubTotal 2496 2496
216 BALODA BAZAR CH-16-003-010-001/126
() 		3316003000NRG23140320233013941 20/03/2023 KHIKHARAM 3316003WL085368 KHIKHARAM 00468 UBIN0568058 336 336 Processed 24/03/2023 0068604726 Mr. KHIKHRAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
217 BALODA BAZAR CH-16-003-010-001/126
() 		3316003000NRG23140320233013942 20/03/2023 NANKINONI 3316003WL085368 NANKINONI 00468 UBIN0568058 560 560 Processed 24/03/2023 0068604495 NANKI NONI UNION BANK OF INDIA(508500)
218 BALODA BAZAR CH-16-003-010-001/144-A
() 		3316003000NRG23140320233013947 20/03/2023 TULARAM 3316003WL085368 TULARAM 00468 UBIN0568058 672 672 Processed 24/03/2023 0068604628 TULARAM S/O MANIRAM PUNJAB NATIONAL BANK(508568)
219 BALODA BAZAR CH-16-003-010-001/450-A
() 		3316003000NRG23140320233014057 20/03/2023 AASABAI 3316003WL085368 AASABAI 00468 UBIN0568058 672 672 Processed 24/03/2023 0068604841 AASHA BAI PATEL UNION BANK OF INDIA(508500)
220 BALODA BAZAR CH-16-003-010-001/450-A
() 		3316003000NRG23140320233014056 20/03/2023 RAJENDRA 3316003WL085368 RAJENDRA 00468 UBIN0568058 672 672 Processed 24/03/2023 0068604588 MR RAJEND KUMAR PATEL STATE BANK OF INDIA(508548)
221 BALODA BAZAR CH-16-003-010-001/49
() 		3316003000NRG23140320233014068 20/03/2023 DHANMAT 3316003WL085368 DHANMAT 00468 UBIN0568058 336 336 Processed 24/03/2023 0068604792 DHANMAT UNION BANK OF INDIA(508500)
222 BALODA BAZAR CH-16-003-010-001/62
() 		3316003000NRG23140320233014084 20/03/2023 Digeshwari 3316003WL085368 Digeshwari 00468 UBIN0568058 672 672 Processed 24/03/2023 0068604601 Miss. DIGESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
223 BALODA BAZAR CH-16-003-010-003/153
() 		3316003000NRG23140320233013557 20/03/2023 hariram 3316003WL085366 hariram 00468 UBIN0568058 936 936 Processed 24/03/2023 0068604621 HARIRAM JOSHI UNION BANK OF INDIA(508500)
224 BALODA BAZAR CH-16-003-010-003/36
() 		3316003000NRG23140320233013636 20/03/2023 rupkumari 3316003WL085366 rupkumari 00468 UBIN0568058 912 912 Processed 24/03/2023 0068604513 RUP KUMARI JANGDE UNION BANK OF INDIA(508500)
225 BALODA BAZAR CH-16-003-010-003/87
() 		3316003000NRG23140320233013740 20/03/2023 Anjuli Manhare 3316003WL085366 Anjuli Manhare 00468 UBIN0568058 852 852 Processed 24/03/2023 0068604602 Anjuli Manhare BANK OF BARODA(606985)
226 BALODA BAZAR CH-16-003-014-001/102
() 		3316003000NRG23160320233333421 20/03/2023 BRIJ BAI 3316003WL087843 BRIJ BAI 00468 UBIN0568058 120 120 Processed 24/03/2023 0068604600 MS BIRIJ BAI JANGADE STATE BANK OF INDIA(508548)
227 BALODA BAZAR CH-16-003-014-001/105
() 		3316003000NRG23160320233333422 20/03/2023 jagannath 3316003WL087843 jagannath 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604836 JAGANNATH JANGDE SO HIRADHAR JANGDE UNION BANK OF INDIA(508500)
228 BALODA BAZAR CH-16-003-014-001/105
() 		3316003000NRG23160320233333423 20/03/2023 leelabai 3316003WL087843 leelabai 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604837 LILA BAI SATNAMI WO JAGAGNNATH SATNAMI UNION BANK OF INDIA(508500)
229 BALODA BAZAR CH-16-003-014-001/122
() 		3316003000NRG23160320233333427 20/03/2023 JANAKBAI 3316003WL087843 JANAKBAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604298 JANAK BAI YADAV WO PARAS YADAV UNION BANK OF INDIA(508500)
230 BALODA BAZAR CH-16-003-014-001/122
() 		3316003000NRG23160320233333426 20/03/2023 paras ram 3316003WL087843 paras ram 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604299 Mr. PARAS RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
231 BALODA BAZAR CH-16-003-014-001/126
() 		3316003000NRG23160320233333428 20/03/2023 kanhaiya lal 3316003WL087843 kanhaiya lal 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604336 KANHAIYA LAL SAHU SO BHULAU RAM SAHU UNION BANK OF INDIA(508500)
232 BALODA BAZAR CH-16-003-014-001/126
() 		3316003000NRG23160320233333429 20/03/2023 suresh kumar 3316003WL087843 suresh kumar 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604387 SURESH KUMAR SAHU SO KANHAIYA LAL SAHU UNION BANK OF INDIA(508500)
233 BALODA BAZAR CH-16-003-014-001/127
() 		3316003000NRG23160320233333430 20/03/2023 Shanti bai 3316003WL087843 Shanti bai 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604459 MRS SHANTI VAI UGRE STATE BANK OF INDIA(508548)
234 BALODA BAZAR CH-16-003-014-001/14
() 		3316003000NRG23160320233333431 20/03/2023 jagdish 3316003WL087843 jagdish 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604449 JAGDISH YADAV SO BHAIYA RAM YADAV UNION BANK OF INDIA(508500)
235 BALODA BAZAR CH-16-003-014-001/148
() 		3316003000NRG23160320233333434 20/03/2023 mina bai 3316003WL087843 mina bai 00468 UBIN0568058 240 240 Processed 24/03/2023 0068604399 MEENA BAI SAHU WO DEVNATH SAHU UNION BANK OF INDIA(508500)
236 BALODA BAZAR CH-16-003-014-001/15-A
() 		3316003000NRG23160320233333435 20/03/2023 chhattu 3316003WL087843 chhattu 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604808 CHHATTU UGRE S/O GHASIRAM UGRE UNION BANK OF INDIA(508500)
237 BALODA BAZAR CH-16-003-014-001/165
() 		3316003000NRG23160320233333436 20/03/2023 jethiya 3316003WL087843 jethiya 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604393 JETHIYA BAI YADAV WO SAWANT RAM YADAV UNION BANK OF INDIA(508500)
238 BALODA BAZAR CH-16-003-014-001/167
() 		3316003000NRG23160320233333439 20/03/2023 duleshwarkumar 3316003WL087843 duleshwarkumar 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604441 DULESHWAR TANDON SO SUKH RAM TANDON UNION BANK OF INDIA(508500)
239 BALODA BAZAR CH-16-003-014-001/168
() 		3316003000NRG23160320233333443 20/03/2023 aghan bai 3316003WL087843 aghan bai 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604308 AGHAN BAI SAHU WO BUDH RAM SAHU UNION BANK OF INDIA(508500)
240 BALODA BAZAR CH-16-003-014-001/189
() 		3316003000NRG23160320233333444 20/03/2023 LAXMIPRASAD 3316003WL087843 LAXMIPRASAD 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604327 LAXMIPRASAD YADAV SO BHAGIRATHI YADAV UNION BANK OF INDIA(508500)
241 BALODA BAZAR CH-16-003-014-001/189
() 		3316003000NRG23160320233333445 20/03/2023 SHANTI BAI 3316003WL087843 SHANTI BAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604326 SHANTI BAI YADAV SO LAKSHMI PRASAD YADAV UNION BANK OF INDIA(508500)
242 BALODA BAZAR CH-16-003-014-001/191
() 		3316003000NRG23160320233333446 20/03/2023 AGNU PATEL 3316003WL087843 AGNU PATEL 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604849 AGNU RAM PATEL SO MANBODH RAM PATEL UNION BANK OF INDIA(508500)
243 BALODA BAZAR CH-16-003-014-001/191
() 		3316003000NRG23160320233333447 20/03/2023 SANTOSHI 3316003WL087843 SANTOSHI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604850 SANTOSHI BAI PATEL WO AGANOO RAM PATEL UNION BANK OF INDIA(508500)
244 BALODA BAZAR CH-16-003-014-001/192
() 		3316003000NRG23160320233333448 20/03/2023 JAGNUPATEL 3316003WL087843 JAGNUPATEL 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604392 JAGNOO PATEL SO MANBODH PATEL UNION BANK OF INDIA(508500)
245 BALODA BAZAR CH-16-003-014-001/192
() 		3316003000NRG23160320233333449 20/03/2023 RAMBATI 3316003WL087843 RAMBATI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604454 RAMBATI BAI PATEL JAGNOO PATEL UNION BANK OF INDIA(508500)
246 BALODA BAZAR CH-16-003-014-001/193
() 		3316003000NRG23160320233333450 20/03/2023 GOPAL PRASAD 3316003WL087843 GOPAL PRASAD 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604301 GOPAL PRASAD SAHU SO ATMARAM SAHU UNION BANK OF INDIA(508500)
247 BALODA BAZAR CH-16-003-014-001/193
() 		3316003000NRG23160320233333451 20/03/2023 mongara bai 3316003WL087843 mongara bai 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604450 MONGRA BAI SAHU WO GOPAL PRASAD SAHU UNION BANK OF INDIA(508500)
248 BALODA BAZAR CH-16-003-014-001/213
() 		3316003000NRG23160320233333454 20/03/2023 SHIVPRASAD 3316003WL087843 SHIVPRASAD 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604806 SHIV PRASAD YADAV SO NANAKI RAM YADAV UNION BANK OF INDIA(508500)
249 BALODA BAZAR CH-16-003-014-001/214
() 		3316003000NRG23160320233333455 20/03/2023 MANRAKHAN 3316003WL087843 MANRAKHAN 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604405 MANRAKHAN LAL YADAV SO CHINTA RAM YADAV UNION BANK OF INDIA(508500)
250 BALODA BAZAR CH-16-003-014-001/214
() 		3316003000NRG23160320233333456 20/03/2023 SONKUNWAR 3316003WL087843 SONKUNWAR 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604303 SONKUNVAR YADAV WO MANRAKHAN LAL YADAV UNION BANK OF INDIA(508500)
251 BALODA BAZAR CH-16-003-014-001/224
() 		3316003000NRG23160320233333459 20/03/2023 AMRAUTIN 3316003WL087843 AMRAUTIN 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604455 AMRAUTIN BAI PATEL WO FAGUNIYA PATEL UNION BANK OF INDIA(508500)
252 BALODA BAZAR CH-16-003-014-001/224
() 		3316003000NRG23160320233333458 20/03/2023 BHUKHIN 3316003WL087843 BHUKHIN 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604337 BHUKIN BAI PATEL WO AMRAUTIN PATEL UNION BANK OF INDIA(508500)
253 BALODA BAZAR CH-16-003-014-001/224
() 		3316003000NRG23160320233333457 20/03/2023 SAMMAT BAI 3316003WL087843 SAMMAT BAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604338 Mrs. SAMMAT BAI PATEL W/O BHUKHAU PATEL CHHATTISGARH GRAMIN BANK(607214)
254 BALODA BAZAR CH-16-003-014-001/230-B
() 		3316003000NRG23160320233333461 20/03/2023 GOURI BAI 3316003WL087843 GOURI BAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604300 GAURI BAI TANDON WO ASHOK KUMAR TANDON UNION BANK OF INDIA(508500)
255 BALODA BAZAR CH-16-003-014-001/264
() 		3316003000NRG23160320233333465 20/03/2023 KAVITA 3316003WL087843 KAVITA 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604447 KAVITA BAI JANGDE WO BARSATI RAM JANGDE UNION BANK OF INDIA(508500)
256 BALODA BAZAR CH-16-003-014-001/274
() 		3316003000NRG23160320233333468 20/03/2023 DWASRAM 3316003WL087843 DWASRAM 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604310 DWAS RAM RATRE SO BHAGIRATHI RATRE UNION BANK OF INDIA(508500)
257 BALODA BAZAR CH-16-003-014-001/274
() 		3316003000NRG23160320233333469 20/03/2023 KERA BAI 3316003WL087843 KERA BAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604307 KERA BAI RATRE WO DWAS RAM RATRE UNION BANK OF INDIA(508500)
258 BALODA BAZAR CH-16-003-014-001/275
() 		3316003000NRG23160320233333470 20/03/2023 DHANESHWARI 3316003WL087843 DHANESHWARI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604443 DHANESHWARI GHRITLAHARE UNION BANK OF INDIA(508500)
259 BALODA BAZAR CH-16-003-014-001/295
() 		3316003000NRG23160320233333472 20/03/2023 RAMAN DAS 3316003WL087843 RAMAN DAS 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604325 RAMAN DAS MANIKPURI SO PHIRTA DAS MANIKP UNION BANK OF INDIA(508500)
260 BALODA BAZAR CH-16-003-014-001/3
() 		3316003000NRG23160320233333473 20/03/2023 SANTOSH 3316003WL087843 SANTOSH 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604296 SANTOSH KUMAR YADAV SO JHURU RAM YADAV UNION BANK OF INDIA(508500)
261 BALODA BAZAR CH-16-003-014-001/3
() 		3316003000NRG23160320233333474 20/03/2023 SAROJNI 3316003WL087843 SAROJNI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604320 SAROJANI BAI YADAV WO SANTOSH KUMAR YADA UNION BANK OF INDIA(508500)
262 BALODA BAZAR CH-16-003-014-001/304
() 		3316003000NRG23160320233333475 20/03/2023 HARIPRAKASH 3316003WL087843 HARIPRAKASH 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604302 HARIPRAKASH SAHOO PUNJAB NATIONAL BANK(508568)
263 BALODA BAZAR CH-16-003-014-001/306
() 		3316003000NRG23160320233333477 20/03/2023 PRAMILA 3316003WL087843 PRAMILA 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604347 URMILA BAI PATEL WO TIJAU PATEL UNION BANK OF INDIA(508500)
264 BALODA BAZAR CH-16-003-014-001/306
() 		3316003000NRG23160320233333478 20/03/2023 SAMARU 3316003WL087843 SAMARU 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604598 SAMARU RAM PATEL SO TIJAU RAM PATEL UNION BANK OF INDIA(508500)
265 BALODA BAZAR CH-16-003-014-001/321
() 		3316003000NRG23160320233333482 20/03/2023 SUKHMAT 3316003WL087843 SUKHMAT 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604334 SUKHMAT BAI PATEL WO JODHI RAM PATEL UNION BANK OF INDIA(508500)
266 BALODA BAZAR CH-16-003-014-001/323
() 		3316003000NRG23160320233333483 20/03/2023 ASHWANI 3316003WL087843 ASHWANI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604448 ASHWANI KUMAR JANGDE SO BHARAT LAL JANGD UNION BANK OF INDIA(508500)
267 BALODA BAZAR CH-16-003-014-001/323
() 		3316003000NRG23160320233333484 20/03/2023 CHHITA BAI 3316003WL087843 CHHITA BAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604305 SITA BAI JANGDE WO ASHWANI KUMAR JANGDE UNION BANK OF INDIA(508500)
268 BALODA BAZAR CH-16-003-014-001/329
() 		3316003000NRG23160320233333485 20/03/2023 DULARI 3316003WL087843 DULARI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604389 DULARI BAI JANGDE WO BHARAT LAL JANGDE UNION BANK OF INDIA(508500)
269 BALODA BAZAR CH-16-003-014-001/331
() 		3316003000NRG23160320233333486 20/03/2023 MANTORA 3316003WL087843 MANTORA 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604848 MANTORA BAI YADAV WO RAM PRASAD YADAV UNION BANK OF INDIA(508500)
270 BALODA BAZAR CH-16-003-014-001/341
() 		3316003000NRG23160320233333491 20/03/2023 GAYATRI 3316003WL087843 GAYATRI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604313 GAYTRI SAHU WO NOHAR LAL SAHU UNION BANK OF INDIA(508500)
271 BALODA BAZAR CH-16-003-014-001/347
() 		3316003000NRG23160320233333493 20/03/2023 BADRI PRASAD 3316003WL087843 BADRI PRASAD 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604294 BADRI PRASAD PATEL SO MUKUT RAM PATEL UNION BANK OF INDIA(508500)
272 BALODA BAZAR CH-16-003-014-001/347
() 		3316003000NRG23160320233333492 20/03/2023 LAHURA BAI 3316003WL087843 LAHURA BAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604319 LAHURA BAI PATEL WO BADRI PRASAD PATEL UNION BANK OF INDIA(508500)
273 BALODA BAZAR CH-16-003-014-001/349
() 		3316003000NRG23160320233333495 20/03/2023 Pinki 3316003WL087843 Pinki 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604444 PINKIBAI SAHU WO CHHOTE LAL SAHU UNION BANK OF INDIA(508500)
274 BALODA BAZAR CH-16-003-014-001/353-C
() 		3316003000NRG23160320233333497 20/03/2023 LEKHRAM 3316003WL087843 LEKHRAM 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604380 LEKHRAM VERMA S/O GANESH RAM VERMA UNION BANK OF INDIA(508500)
275 BALODA BAZAR CH-16-003-014-001/353-C
() 		3316003000NRG23160320233333498 20/03/2023 madhudevi verma 3316003WL087843 madhudevi verma 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604597 MADHU DEVI VERMA W/O LEKHRAM VERMA UNION BANK OF INDIA(508500)
276 BALODA BAZAR CH-16-003-014-001/354
() 		3316003000NRG23160320233333499 20/03/2023 BIHARI LAL 3316003WL087843 BIHARI LAL 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604807 BIHARILAL SEN SO CHANDURAM SEN UNION BANK OF INDIA(508500)
277 BALODA BAZAR CH-16-003-014-001/354
() 		3316003000NRG23160320233333500 20/03/2023 LILABAI 3316003WL087843 LILABAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604335 LILA BAI SEN WO BIHARI LAL SEN UNION BANK OF INDIA(508500)
278 BALODA BAZAR CH-16-003-014-001/355-A
() 		3316003000NRG23160320233333503 20/03/2023 Bireshwari Yadav 3316003WL087843 Bireshwari Yadav 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604456 VIRESHWARI YADAV WO KAUSHAL PRASAD YADAV UNION BANK OF INDIA(508500)
279 BALODA BAZAR CH-16-003-014-001/355-A
() 		3316003000NRG23160320233333502 20/03/2023 Kaushal Prasad Yadav 3316003WL087843 Kaushal Prasad Yadav 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604457 KAUSHAL PRASAD YADAV SO MANRAKHAN YADAV UNION BANK OF INDIA(508500)
280 BALODA BAZAR CH-16-003-014-001/360-A
() 		3316003000NRG23160320233333505 20/03/2023 ANJULA 3316003WL087843 ANJULA 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604297 MRS ANJULA RATRE STATE BANK OF INDIA(508548)
281 BALODA BAZAR CH-16-003-014-001/365
() 		3316003000NRG23160320233333506 20/03/2023 CHANDRAKALA 3316003WL087843 CHANDRAKALA 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604599 CHANDRA KALA SAHU WO GOPI RAM SAHU UNION BANK OF INDIA(508500)
282 BALODA BAZAR CH-16-003-014-001/379
() 		3316003000NRG23160320233333511 20/03/2023 SUKVARA 3316003WL087843 SUKVARA 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604451 SUKWARA BAI PATEL WO VIKRAM PATEL UNION BANK OF INDIA(508500)
283 BALODA BAZAR CH-16-003-014-001/379
() 		3316003000NRG23160320233333510 20/03/2023 VIKRAMMUKUTRAM 3316003WL087843 VIKRAMMUKUTRAM 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604453 VIKRAM PATEL SO MUKUT RAM PATEL UNION BANK OF INDIA(508500)
284 BALODA BAZAR CH-16-003-014-001/380
() 		3316003000NRG23160320233333512 20/03/2023 JAGATRAM 3316003WL087843 JAGATRAM 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604304 JAGAT RAM SAHU SO VISHRAM SAHU UNION BANK OF INDIA(508500)
285 BALODA BAZAR CH-16-003-014-001/383
() 		3316003000NRG23160320233333515 20/03/2023 SANTOSHI 3316003WL087843 SANTOSHI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604439 SANTOSHI BAI SAHU WO TEKRAM SAHU UNION BANK OF INDIA(508500)
286 BALODA BAZAR CH-16-003-014-001/383
() 		3316003000NRG23160320233333514 20/03/2023 TEKRAM 3316003WL087843 TEKRAM 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604440 TEKRAM SAHU SO GOPAL SAHU UNION BANK OF INDIA(508500)
287 BALODA BAZAR CH-16-003-014-001/386
() 		3316003000NRG23160320233333516 20/03/2023 JIVAN 3316003WL087843 JIVAN 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604318 JIVAN LAL JANGDE SO BHAGIRATHI JANGDE UNION BANK OF INDIA(508500)
288 BALODA BAZAR CH-16-003-014-001/386
() 		3316003000NRG23160320233333517 20/03/2023 NIRMALA 3316003WL087843 NIRMALA 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604317 NIRMALA JANGDE WO JIVAN JANGDE UNION BANK OF INDIA(508500)
289 BALODA BAZAR CH-16-003-014-001/389
() 		3316003000NRG23160320233333519 20/03/2023 SANTOSHI 3316003WL087843 SANTOSHI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604835 SANTOSHI YADAV WO TIJRAM YADAV UNION BANK OF INDIA(508500)
290 BALODA BAZAR CH-16-003-014-001/389
() 		3316003000NRG23160320233333518 20/03/2023 TIJRAM 3316003WL087843 TIJRAM 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604295 TIJ RAM YADAV SO SUKHI RAM YADAV UNION BANK OF INDIA(508500)
291 BALODA BAZAR CH-16-003-014-001/392
() 		3316003000NRG23160320233333523 20/03/2023 BHOJRAM 3316003WL087843 BHOJRAM 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604400 BHOJ RAM YADAV SO SUKHI RAM YADAV UNION BANK OF INDIA(508500)
292 BALODA BAZAR CH-16-003-014-001/392
() 		3316003000NRG23160320233333524 20/03/2023 MOHARBAI 3316003WL087843 MOHARBAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604311 MOHAR BAI YADAV WO BHOJ RAM YADAV UNION BANK OF INDIA(508500)
293 BALODA BAZAR CH-16-003-014-001/393
() 		3316003000NRG23160320233333526 20/03/2023 KARAN KUMAR 3316003WL087843 KARAN KUMAR 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604315 KARAN KUMAR UGRE SO CHAND RAM UGRE UNION BANK OF INDIA(508500)
294 BALODA BAZAR CH-16-003-014-001/393
() 		3316003000NRG23160320233333525 20/03/2023 PUNAMBAI 3316003WL087843 PUNAMBAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604316 POONAM UGRE WO KARAN UGRE UNION BANK OF INDIA(508500)
295 BALODA BAZAR CH-16-003-014-001/470-A
() 		3316003000NRG23160320233333527 20/03/2023 KRANTIBAI 3316003WL087843 KRANTIBAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604488 KANTI BAI SAHU WO LOKNATH SAHU UNION BANK OF INDIA(508500)
296 BALODA BAZAR CH-16-003-014-001/470-A
() 		3316003000NRG23160320233333528 20/03/2023 LOKNATH 3316003WL087843 LOKNATH 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604493 LOKNATH SAHU SO KANAK SAHU UNION BANK OF INDIA(508500)
297 BALODA BAZAR CH-16-003-014-001/471
() 		3316003000NRG23160320233333536 20/03/2023 FULKUMARI 3316003WL087843 FULKUMARI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604487 FULKUMARI SAHU WO MOOLCHAND SAHU UNION BANK OF INDIA(508500)
298 BALODA BAZAR CH-16-003-014-001/471
() 		3316003000NRG23160320233333535 20/03/2023 MULCHAND 3316003WL087843 MULCHAND 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604489 MOOLCHAND SAHU SO LOKNATH SAHU UNION BANK OF INDIA(508500)
299 BALODA BAZAR CH-16-003-014-001/472
() 		3316003000NRG23160320233333538 20/03/2023 SAVITRI 3316003WL087843 SAVITRI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604314 MRS SAVITRI DEVI SAHU STATE BANK OF INDIA(508548)
300 BALODA BAZAR CH-16-003-014-001/51
() 		3316003000NRG23160320233333570 20/03/2023 DIKESH 3316003WL087843 DIKESH 00468 UBIN0568058 600 600 Processed 24/03/2023 0068604491 DIKESH KUMAR UGER SO LACHIRAM UGRE UNION BANK OF INDIA(508500)
301 BALODA BAZAR CH-16-003-014-001/51
() 		3316003000NRG23160320233333569 20/03/2023 SHIVKUMARI 3316003WL087843 SHIVKUMARI 00468 UBIN0568058 600 600 Processed 24/03/2023 0068604312 Mrs. SHIVKUMARI W/O LACHHIRAM UGRE CHHATTISGARH GRAMIN BANK(607214)
302 BALODA BAZAR CH-16-003-014-001/523
() 		3316003000NRG23160320233333571 20/03/2023 GEETA BAI 3316003WL087843 GEETA BAI 00468 UBIN0568058 600 600 Processed 24/03/2023 0068604433 GEETA BAI YADAV WO GANGA PRASAD YADAV UNION BANK OF INDIA(508500)
303 BALODA BAZAR CH-16-003-014-001/529
() 		3316003000NRG23160320233333572 20/03/2023 Narendra 3316003WL087843 Narendra 00468 UBIN0568058 600 600 Processed 24/03/2023 0068604452 NARENDRA KUMAR RATRE SO DWAS KUMAR ARTRE UNION BANK OF INDIA(508500)
304 BALODA BAZAR CH-16-003-014-001/607
() 		3316003000NRG23160320233333573 20/03/2023 MALTI DEVI 3316003WL087843 MALTI DEVI 00468 UBIN0568058 600 600 Processed 24/03/2023 0068604492 MALTI DEVI BHOSALE WO MANGLURAM BHOSALE UNION BANK OF INDIA(508500)
305 BALODA BAZAR CH-16-003-014-001/634
() 		3316003000NRG23160320233333576 20/03/2023 Rampratap 3316003WL087843 Rampratap 00468 UBIN0568058 600 600 Processed 24/03/2023 0068604595 RAMPRATAP MAHILANG SO ANTRAM MAHILANG UNION BANK OF INDIA(508500)
306 BALODA BAZAR CH-16-003-014-001/634
() 		3316003000NRG23160320233333577 20/03/2023 Shivkumari 3316003WL087843 Shivkumari 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604596 MS SHIV KUMARI MAHILANGE STATE BANK OF INDIA(508548)
307 BALODA BAZAR CH-16-003-014-001/638
() 		3316003000NRG23160320233333579 20/03/2023 Sukrita 3316003WL087843 Sukrita 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604435 MR SUKRITA SAHU STATE BANK OF INDIA(508548)
308 BALODA BAZAR CH-16-003-014-001/638
() 		3316003000NRG23160320233333578 20/03/2023 Thanduram 3316003WL087843 Thanduram 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604490 THANDOO RAM SAHU SO MAHAJAN SAHU UNION BANK OF INDIA(508500)
309 BALODA BAZAR CH-16-003-014-001/64
() 		3316003000NRG23160320233333580 20/03/2023 BIRENDRA KUMAR 3316003WL087843 BIRENDRA KUMAR 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604309 VIENDRA KUMAR TANDON SO SUKHRAM TANDON UNION BANK OF INDIA(508500)
310 BALODA BAZAR CH-16-003-014-001/64
() 		3316003000NRG23160320233333581 20/03/2023 MOHARMATI 3316003WL087843 MOHARMATI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604306 MOHARMATI TANDAN PUNJAB NATIONAL BANK(508568)
311 BALODA BAZAR CH-16-003-014-001/641
() 		3316003000NRG23160320233333586 20/03/2023 Dipbai 3316003WL087843 Dipbai 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604458 DILBAI YADAV WO ROHIT YADAV UNION BANK OF INDIA(508500)
312 BALODA BAZAR CH-16-003-014-001/659
() 		3316003000NRG23160320233333588 20/03/2023 KEWRA BAI 3316003WL087843 KEWRA BAI 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604434 KENVRA BAI YAADAV UNION BANK OF INDIA(508500)
313 BALODA BAZAR CH-16-003-014-001/714
() 		3316003000NRG23160320233333591 20/03/2023 dwarika 3316003WL087843 dwarika 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604446 DWARIKA PRASAD BHOSLE SO MANGLU RAM BHOS UNION BANK OF INDIA(508500)
314 BALODA BAZAR CH-16-003-014-001/96
() 		3316003000NRG23160320233333604 20/03/2023 NISHA 3316003WL087843 NISHA 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604445 MRS NISHA YADU STATE BANK OF INDIA(508548)
315 BALODA BAZAR CH-16-003-014-001/96
() 		3316003000NRG23160320233333603 20/03/2023 premlal 3316003WL087843 premlal 00468 UBIN0568058 720 720 Processed 24/03/2023 0068604436 PREMLAL YADAV SO JAGDEV YADAV UNION BANK OF INDIA(508500)
SubTotal 69620 69620
316 BALODA BAZAR CH-16-003-003-002/310
() 		3316003000NRG23140320233015079 20/03/2023 PRADEEP 3316003WL085386 PRADEEP 00468 UBIN0819981 1224 1224 Processed 24/03/2023 0068604643 PRADIP KUMAR DHRUW UNION BANK OF INDIA(508500)
SubTotal 1224 1224
317 BALODA BAZAR CH-16-003-010-001/1
() 		3316003000NRG23140320233013921 20/03/2023 bhagvati 3316003WL085368 bhagvati 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604580 BHAGVATI BAI VERMA UNION BANK OF INDIA(508500)
318 BALODA BAZAR CH-16-003-010-001/1
() 		3316003000NRG23140320233013920 20/03/2023 komal 3316003WL085368 komal 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604845 KOMAL VERMA UNION BANK OF INDIA(508500)
319 BALODA BAZAR CH-16-003-010-001/100-C
() 		3316003000NRG23140320233013923 20/03/2023 BISAHIN 3316003WL085368 BISAHIN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604617 VISAHIN UNION BANK OF INDIA(508500)
320 BALODA BAZAR CH-16-003-010-001/101
() 		3316003000NRG23140320233013925 20/03/2023 balram 3316003WL085368 balram 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604708 BALRAM UNION BANK OF INDIA(508500)
321 BALODA BAZAR CH-16-003-010-001/101
() 		3316003000NRG23140320233013924 20/03/2023 BHURIBAI 3316003WL085368 BHURIBAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604824 BHURI BAI PATEL UNION BANK OF INDIA(508500)
322 BALODA BAZAR CH-16-003-010-001/102
() 		3316003000NRG23140320233013926 20/03/2023 sukvara 3316003WL085368 sukvara 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604709 SUKBARA UNION BANK OF INDIA(508500)
323 BALODA BAZAR CH-16-003-010-001/103-C
() 		3316003000NRG23140320233013930 20/03/2023 LAXMAN 3316003WL085368 LAXMAN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604738 LAXMAN UNION BANK OF INDIA(508500)
324 BALODA BAZAR CH-16-003-010-001/103-C
() 		3316003000NRG23140320233013929 20/03/2023 SHUKVARA 3316003WL085368 SHUKVARA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604642 SUKWARA KEWAT UNION BANK OF INDIA(508500)
325 BALODA BAZAR CH-16-003-010-001/113
() 		3316003000NRG23140320233013933 20/03/2023 GITA 3316003WL085368 GITA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604716 GITA BAI UNION BANK OF INDIA(508500)
326 BALODA BAZAR CH-16-003-010-001/114
() 		3316003000NRG23140320233013934 20/03/2023 SUMITRA 3316003WL085368 SUMITRA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604557 SUMITRA BAI UNION BANK OF INDIA(508500)
327 BALODA BAZAR CH-16-003-010-001/117
() 		3316003000NRG23140320233013936 20/03/2023 ESHARMATI 3316003WL085368 ESHARMATI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604715 ISARMATI PATEL UNION BANK OF INDIA(508500)
328 BALODA BAZAR CH-16-003-010-001/117-B
() 		3316003000NRG23140320233013937 20/03/2023 GODAVARI 3316003WL085368 GODAVARI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604571 GODAWARI KUMARI UNION BANK OF INDIA(508500)
329 BALODA BAZAR CH-16-003-010-001/120
() 		3316003000NRG23140320233013938 20/03/2023 VISHWANATH 3316003WL085368 VISHWANATH 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604731 VISHWANATH UNION BANK OF INDIA(508500)
330 BALODA BAZAR CH-16-003-010-001/122
() 		3316003000NRG23140320233013939 20/03/2023 KEJABAI 3316003WL085368 KEJABAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604637 KEJA BAI UNION BANK OF INDIA(508500)
331 BALODA BAZAR CH-16-003-010-001/13
() 		3316003000NRG23140320233013943 20/03/2023 abir 3316003WL085368 abir 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604735 Mr. ABIRCHAND PATEL JODHAN CHHATTISGARH GRAMIN BANK(607214)
332 BALODA BAZAR CH-16-003-010-001/13
() 		3316003000NRG23140320233013944 20/03/2023 Anjorbai 3316003WL085368 Anjorbai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604842 ANJOR BAI PATEL UNION BANK OF INDIA(508500)
333 BALODA BAZAR CH-16-003-010-001/135
() 		3316003000NRG23140320233013945 20/03/2023 Budhiyarin 3316003WL085368 Budhiyarin 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604732 BUDHIYARIN BAI UNION BANK OF INDIA(508500)
334 BALODA BAZAR CH-16-003-010-001/144-A
() 		3316003000NRG23140320233013946 20/03/2023 AGASHIYA 3316003WL085368 AGASHIYA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604589 Mrs. AGSIYA BAI KENWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 BALODA BAZAR CH-16-003-010-001/148
() 		3316003000NRG23140320233013948 20/03/2023 SHIYABAI 3316003WL085368 SHIYABAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604730 SIYABAI UNION BANK OF INDIA(508500)
336 BALODA BAZAR CH-16-003-010-001/151-C
() 		3316003000NRG23140320233013950 20/03/2023 LACHAMIBAI 3316003WL085368 LACHAMIBAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604404 LAXMI BAI KEVAT UNION BANK OF INDIA(508500)
337 BALODA BAZAR CH-16-003-010-001/151-C
() 		3316003000NRG23140320233013951 20/03/2023 NARAYAN 3316003WL085368 NARAYAN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604403 NARAYAN PRASAD KEWAT UNION BANK OF INDIA(508500)
338 BALODA BAZAR CH-16-003-010-001/155
() 		3316003000NRG23140320233013952 20/03/2023 PURNIMA 3316003WL085368 PURNIMA 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604725 PURNIMA BAI YADAV UNION BANK OF INDIA(508500)
339 BALODA BAZAR CH-16-003-010-001/157
() 		3316003000NRG23140320233013954 20/03/2023 Eshvari 3316003WL085368 Eshvari 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604720 ISHWARI UNION BANK OF INDIA(508500)
340 BALODA BAZAR CH-16-003-010-001/157
() 		3316003000NRG23140320233013953 20/03/2023 ramkumari 3316003WL085368 ramkumari 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604329 RAMKUMARI UNION BANK OF INDIA(508500)
341 BALODA BAZAR CH-16-003-010-001/160
() 		3316003000NRG23140320233013956 20/03/2023 Bhojbai 3316003WL085368 Bhojbai 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604831 BHOJBAI UNION BANK OF INDIA(508500)
342 BALODA BAZAR CH-16-003-010-001/160
() 		3316003000NRG23140320233013957 20/03/2023 SUNIL 3316003WL085368 SUNIL 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604401 SUNIL KUMAR KEWAT UNION BANK OF INDIA(508500)
343 BALODA BAZAR CH-16-003-010-001/161
() 		3316003000NRG23140320233013959 20/03/2023 FIRTIN 3316003WL085368 FIRTIN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604829 FIRVANTIN BAI KEWAT UNION BANK OF INDIA(508500)
344 BALODA BAZAR CH-16-003-010-001/161
() 		3316003000NRG23140320233013958 20/03/2023 kedar 3316003WL085368 kedar 00468 UBIN0914100 224 224 Processed 24/03/2023 0068604803 KEDAR NATH KEWAT UNION BANK OF INDIA(508500)
345 BALODA BAZAR CH-16-003-010-001/161
() 		3316003000NRG23140320233013960 20/03/2023 RUMAN KUMAR 3316003WL085368 RUMAN KUMAR 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604333 RUMAN KUMAR KEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
346 BALODA BAZAR CH-16-003-010-001/162
() 		3316003000NRG23140320233013962 20/03/2023 BHIKHIYA 3316003WL085368 BHIKHIYA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604793 MIKHIYA BAI PATEL UNION BANK OF INDIA(508500)
347 BALODA BAZAR CH-16-003-010-001/167-B
() 		3316003000NRG23140320233013963 20/03/2023 dipika 3316003WL085368 dipika 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604339 MRS DIPAK KEVANT STATE BANK OF INDIA(508548)
348 BALODA BAZAR CH-16-003-010-001/169
() 		3316003000NRG23140320233013966 20/03/2023 amrotin 3316003WL085368 amrotin 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604828 AMRAUTIN BAI UNION BANK OF INDIA(508500)
349 BALODA BAZAR CH-16-003-010-001/169
() 		3316003000NRG23140320233013965 20/03/2023 rohit 3316003WL085368 rohit 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604578 MR ROHIT KUMAR VARMA STATE BANK OF INDIA(508548)
350 BALODA BAZAR CH-16-003-010-001/17
() 		3316003000NRG23140320233013967 20/03/2023 RAMAYANmati 3316003WL085368 RAMAYANmati 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604797 RAMAYAN BAI UNION BANK OF INDIA(508500)
351 BALODA BAZAR CH-16-003-010-001/175
() 		3316003000NRG23140320233013969 20/03/2023 SAKUNTLA 3316003WL085368 SAKUNTLA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604734 SHAKUNTALA UNION BANK OF INDIA(508500)
352 BALODA BAZAR CH-16-003-010-001/181
() 		3316003000NRG23140320233013976 20/03/2023 CHANDRAKALA 3316003WL085368 CHANDRAKALA 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604728 CHANDRAKALA UNION BANK OF INDIA(508500)
353 BALODA BAZAR CH-16-003-010-001/181
() 		3316003000NRG23140320233013975 20/03/2023 HARISHCHAND 3316003WL085368 HARISHCHAND 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604379 MR HARICHAND KEWAT STATE BANK OF INDIA(508548)
354 BALODA BAZAR CH-16-003-010-001/190
() 		3316003000NRG23140320233013978 20/03/2023 SAMMELAL 3316003WL085368 SAMMELAL 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604791 MR SAMME LAL KENWAT STATE BANK OF INDIA(508548)
355 BALODA BAZAR CH-16-003-010-001/190
() 		3316003000NRG23140320233013979 20/03/2023 SANTOSHI 3316003WL085368 SANTOSHI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604590 SANTOSHI BAI KEWAT UNION BANK OF INDIA(508500)
356 BALODA BAZAR CH-16-003-010-001/193-B
() 		3316003000NRG23140320233013982 20/03/2023 ARAJ 3316003WL085368 ARAJ 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604620 ARAJRAM KAIVART UNION BANK OF INDIA(508500)
357 BALODA BAZAR CH-16-003-010-001/193-B
() 		3316003000NRG23140320233013981 20/03/2023 JAM BAI 3316003WL085368 JAM BAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604629 JAM BAI KEWAT UNION BANK OF INDIA(508500)
358 BALODA BAZAR CH-16-003-010-001/199
() 		3316003000NRG23140320233013986 20/03/2023 PAHALADIN 3316003WL085368 PAHALADIN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604724 PAHALADIN KEVAT UNION BANK OF INDIA(508500)
359 BALODA BAZAR CH-16-003-010-001/20
() 		3316003000NRG23140320233013987 20/03/2023 DUKHANI 3316003WL085368 DUKHANI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604798 DUKHIN BAI UNION BANK OF INDIA(508500)
360 BALODA BAZAR CH-16-003-010-001/200
() 		3316003000NRG23140320233013990 20/03/2023 CHATBAI 3316003WL085368 CHATBAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604328 CHHAT BAI UNION BANK OF INDIA(508500)
361 BALODA BAZAR CH-16-003-010-001/200
() 		3316003000NRG23140320233013989 20/03/2023 FIRTIN 3316003WL085368 FIRTIN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604712 PHIRTIN UNION BANK OF INDIA(508500)
362 BALODA BAZAR CH-16-003-010-001/202
() 		3316003000NRG23140320233013995 20/03/2023 Dileshwari 3316003WL085368 Dileshwari 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604795 MISS DILESHWARI KEWAT STATE BANK OF INDIA(508548)
363 BALODA BAZAR CH-16-003-010-001/202
() 		3316003000NRG23140320233013994 20/03/2023 Narayani 3316003WL085368 Narayani 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604737 NARAYANI UNION BANK OF INDIA(508500)
364 BALODA BAZAR CH-16-003-010-001/202
() 		3316003000NRG23140320233013993 20/03/2023 shivanlal Kevat 3316003WL085368 shivanlal Kevat 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604784 SHIVAN LAL KEWAT UNION BANK OF INDIA(508500)
365 BALODA BAZAR CH-16-003-010-001/203
() 		3316003000NRG23140320233013996 20/03/2023 Panchmati 3316003WL085368 Panchmati 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604843 PANCHMATI KEVAT UNION BANK OF INDIA(508500)
366 BALODA BAZAR CH-16-003-010-001/204
() 		3316003000NRG23140320233013998 20/03/2023 AMRIKA 3316003WL085368 AMRIKA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604844 AMRIKA KEVAT UNION BANK OF INDIA(508500)
367 BALODA BAZAR CH-16-003-010-001/207
() 		3316003000NRG23140320233013999 20/03/2023 vishal 3316003WL085368 vishal 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604794 VISHAL UNION BANK OF INDIA(508500)
368 BALODA BAZAR CH-16-003-010-001/209
() 		3316003000NRG23140320233014000 20/03/2023 RADHIKA 3316003WL085368 RADHIKA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604802 RADHIKA PATEL UNION BANK OF INDIA(508500)
369 BALODA BAZAR CH-16-003-010-001/213
() 		3316003000NRG23140320233014002 20/03/2023 GOVERDHAN 3316003WL085368 GOVERDHAN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604790 GOWARDHAN PRASAD YADAV UNION BANK OF INDIA(508500)
370 BALODA BAZAR CH-16-003-010-001/213
() 		3316003000NRG23140320233014001 20/03/2023 SHIVKUMARI 3316003WL085368 SHIVKUMARI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604789 SHIVKUMARI YADAV UNION BANK OF INDIA(508500)
371 BALODA BAZAR CH-16-003-010-001/22
() 		3316003000NRG23140320233014003 20/03/2023 TijRAM 3316003WL085368 TijRAM 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604739 TIJRAM KAIVART UNION BANK OF INDIA(508500)
372 BALODA BAZAR CH-16-003-010-001/243
() 		3316003000NRG23140320233014004 20/03/2023 GAJENDRA 3316003WL085368 GAJENDRA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604615 GAJENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
373 BALODA BAZAR CH-16-003-010-001/249
() 		3316003000NRG23140320233014007 20/03/2023 Kumari 3316003WL085368 Kumari 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604402 KUMARI UNION BANK OF INDIA(508500)
374 BALODA BAZAR CH-16-003-010-001/249
() 		3316003000NRG23140320233014006 20/03/2023 MANARAM 3316003WL085368 MANARAM 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604341 MANA RAM UNION BANK OF INDIA(508500)
375 BALODA BAZAR CH-16-003-010-001/250
() 		3316003000NRG23140320233014009 20/03/2023 DUKHANI BAI 3316003WL085368 DUKHANI BAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604710 DUKHANI BAI KEVAT UNION BANK OF INDIA(508500)
376 BALODA BAZAR CH-16-003-010-001/253
() 		3316003000NRG23140320233014010 20/03/2023 ROHANI 3316003WL085368 ROHANI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604846 ROHANI VAISHNAV UNION BANK OF INDIA(508500)
377 BALODA BAZAR CH-16-003-010-001/256
() 		3316003000NRG23140320233014011 20/03/2023 ramgulal 3316003WL085368 ramgulal 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604340 RAMGULAL PATEL UNION BANK OF INDIA(508500)
378 BALODA BAZAR CH-16-003-010-001/256
() 		3316003000NRG23140320233014012 20/03/2023 satiya 3316003WL085368 satiya 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604805 SATYA PATEL UNION BANK OF INDIA(508500)
379 BALODA BAZAR CH-16-003-010-001/273
() 		3316003000NRG23140320233014018 20/03/2023 BALDAU 3316003WL085368 BALDAU 00468 UBIN0914100 112 112 Processed 24/03/2023 0068604556 BALDAU PATEL UNION BANK OF INDIA(508500)
380 BALODA BAZAR CH-16-003-010-001/273
() 		3316003000NRG23140320233014019 20/03/2023 KUMARI 3316003WL085368 KUMARI 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604785 KUMARI BAI PATEL UNION BANK OF INDIA(508500)
381 BALODA BAZAR CH-16-003-010-001/291
() 		3316003000NRG23140320233014020 20/03/2023 Firtin 3316003WL085368 Firtin 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604581 FIRTIN BAI KAIVARTYA UNION BANK OF INDIA(508500)
382 BALODA BAZAR CH-16-003-010-001/292
() 		3316003000NRG23140320233014022 20/03/2023 bhuribai 3316003WL085368 bhuribai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604616 BHOORI BAI PATEL UNION BANK OF INDIA(508500)
383 BALODA BAZAR CH-16-003-010-001/297
() 		3316003000NRG23140320233014023 20/03/2023 CHAUMMANLAL 3316003WL085368 CHAUMMANLAL 00468 UBIN0914100 336 336 Processed 24/03/2023 0068604788 CHUMMAN LAL YADAV UNION BANK OF INDIA(508500)
384 BALODA BAZAR CH-16-003-010-001/297
() 		3316003000NRG23140320233014024 20/03/2023 JANKI 3316003WL085368 JANKI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604561 MISS JANKI YADAV STATE BANK OF INDIA(508548)
385 BALODA BAZAR CH-16-003-010-001/301
() 		3316003000NRG23140320233014025 20/03/2023 narbada 3316003WL085368 narbada 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604832 NARBADA BAI UNION BANK OF INDIA(508500)
386 BALODA BAZAR CH-16-003-010-001/31
() 		3316003000NRG23140320233014026 20/03/2023 JAMUNA 3316003WL085368 JAMUNA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604494 JAMUNA BAI KAIWARTYA UNION BANK OF INDIA(508500)
387 BALODA BAZAR CH-16-003-010-001/32
() 		3316003000NRG23140320233014027 20/03/2023 RAMKUMAR 3316003WL085368 RAMKUMAR 00468 UBIN0914100 336 336 Processed 24/03/2023 0068604640 RAMKUMAR UNION BANK OF INDIA(508500)
388 BALODA BAZAR CH-16-003-010-001/32
() 		3316003000NRG23140320233014028 20/03/2023 URMILA 3316003WL085368 URMILA 00468 UBIN0914100 448 448 Processed 24/03/2023 0068604733 URMILA UNION BANK OF INDIA(508500)
389 BALODA BAZAR CH-16-003-010-001/33
() 		3316003000NRG23140320233014030 20/03/2023 rupabai 3316003WL085368 rupabai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604786 RUPA BAI UNION BANK OF INDIA(508500)
390 BALODA BAZAR CH-16-003-010-001/34
() 		3316003000NRG23140320233014031 20/03/2023 MELABAI 3316003WL085368 MELABAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604796 MELA BAI UNION BANK OF INDIA(508500)
391 BALODA BAZAR CH-16-003-010-001/35
() 		3316003000NRG23140320233014035 20/03/2023 SANTOSHI 3316003WL085368 SANTOSHI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604625 SANTOSHI PATEL UNION BANK OF INDIA(508500)
392 BALODA BAZAR CH-16-003-010-001/366
() 		3316003000NRG23140320233014037 20/03/2023 HEMLATA 3316003WL085368 HEMLATA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604496 HEMLATA KEVAT UNION BANK OF INDIA(508500)
393 BALODA BAZAR CH-16-003-010-001/366
() 		3316003000NRG23140320233014036 20/03/2023 VINOD 3316003WL085368 VINOD 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604579 MR VINOD KUMAR KENWAT STATE BANK OF INDIA(508548)
394 BALODA BAZAR CH-16-003-010-001/370
() 		3316003000NRG23140320233014040 20/03/2023 RISHI NARAYAN 3316003WL085368 RISHI NARAYAN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604638 RISHI NARAYAN KEWAT SO SALIK RAM KEWAT UNION BANK OF INDIA(508500)
395 BALODA BAZAR CH-16-003-010-001/371
() 		3316003000NRG23140320233014041 20/03/2023 KANTI 3316003WL085368 KANTI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604827 KANTI BAI UNION BANK OF INDIA(508500)
396 BALODA BAZAR CH-16-003-010-001/376
() 		3316003000NRG23140320233014042 20/03/2023 CHANDROUTIN 3316003WL085368 CHANDROUTIN 00468 UBIN0914100 560 560 Processed 24/03/2023 0068604437 CHANDROUTIN YADAV BANK OF BARODA(606985)
397 BALODA BAZAR CH-16-003-010-001/38
() 		3316003000NRG23140320233014044 20/03/2023 dujmati 3316003WL085368 dujmati 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604627 DUJMATI MANJHI UNION BANK OF INDIA(508500)
398 BALODA BAZAR CH-16-003-010-001/38
() 		3316003000NRG23140320233014043 20/03/2023 MANSHARAM 3316003WL085368 MANSHARAM 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604619 MANSHARAM UNION BANK OF INDIA(508500)
399 BALODA BAZAR CH-16-003-010-001/388
() 		3316003000NRG23140320233014045 20/03/2023 SHAM BAI 3316003WL085368 SHAM BAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604538 SHAM BAI KAIVART UNION BANK OF INDIA(508500)
400 BALODA BAZAR CH-16-003-010-001/392
() 		3316003000NRG23140320233014047 20/03/2023 Jamuna bai 3316003WL085368 Jamuna bai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604618 JAMUNA BAI KAIVARTTH UNION BANK OF INDIA(508500)
401 BALODA BAZAR CH-16-003-010-001/397-A
() 		3316003000NRG23140320233014048 20/03/2023 sundaribai 3316003WL085368 sundaribai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604721 SUNDRI BAI KAIVARTH UNION BANK OF INDIA(508500)
402 BALODA BAZAR CH-16-003-010-001/40
() 		3316003000NRG23140320233014050 20/03/2023 mankibai 3316003WL085368 mankibai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604787 MANKI BAI YADAV UNION BANK OF INDIA(508500)
403 BALODA BAZAR CH-16-003-010-001/40
() 		3316003000NRG23140320233014049 20/03/2023 narottam 3316003WL085368 narottam 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604711 NAROTAM UNION BANK OF INDIA(508500)
404 BALODA BAZAR CH-16-003-010-001/463-A
() 		3316003000NRG23140320233014058 20/03/2023 SUKHABAI 3316003WL085368 SUKHABAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604634 SUKH BAI SAHU UNION BANK OF INDIA(508500)
405 BALODA BAZAR CH-16-003-010-001/466
() 		3316003000NRG23140320233014059 20/03/2023 GOUTARHIN 3316003WL085368 GOUTARHIN 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604722 GAUTARHIN UNION BANK OF INDIA(508500)
406 BALODA BAZAR CH-16-003-010-001/470
() 		3316003000NRG23140320233014064 20/03/2023 LAKHNI 3316003WL085368 LAKHNI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604573 LAKHNI BAI UNION BANK OF INDIA(508500)
407 BALODA BAZAR CH-16-003-010-001/470
() 		3316003000NRG23140320233014063 20/03/2023 NAROTTAM 3316003WL085368 NAROTTAM 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604572 NAROTTAM VERMA UNION BANK OF INDIA(508500)
408 BALODA BAZAR CH-16-003-010-001/48-A
() 		3316003000NRG23140320233014065 20/03/2023 Narayan Prasad Chauhan 3316003WL085368 Narayan Prasad Chauhan 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604718 Mr. NARAYAN CHOUHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
409 BALODA BAZAR CH-16-003-010-001/48-A
() 		3316003000NRG23140320233014066 20/03/2023 sadhinbai 3316003WL085368 sadhinbai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604633 SADHIN BAI CHAUHAN UNION BANK OF INDIA(508500)
410 BALODA BAZAR CH-16-003-010-001/50
() 		3316003000NRG23140320233014071 20/03/2023 chotelal 3316003WL085368 chotelal 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604719 CHHOTELAL UNION BANK OF INDIA(508500)
411 BALODA BAZAR CH-16-003-010-001/50
() 		3316003000NRG23140320233014072 20/03/2023 mohanmati 3316003WL085368 mohanmati 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604834 MOHAN MATI UNION BANK OF INDIA(508500)
412 BALODA BAZAR CH-16-003-010-001/56
() 		3316003000NRG23140320233014074 20/03/2023 mantori 3316003WL085368 mantori 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604577 MANTORA UNION BANK OF INDIA(508500)
413 BALODA BAZAR CH-16-003-010-001/57
() 		3316003000NRG23140320233014075 20/03/2023 dhansir 3316003WL085368 dhansir 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604626 DHANSIR BAI UNION BANK OF INDIA(508500)
414 BALODA BAZAR CH-16-003-010-001/59-A
() 		3316003000NRG23140320233014076 20/03/2023 SOHAGI 3316003WL085368 SOHAGI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604717 SOHAGIBAI UNION BANK OF INDIA(508500)
415 BALODA BAZAR CH-16-003-010-001/62
() 		3316003000NRG23140320233014081 20/03/2023 amrit 3316003WL085368 amrit 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604631 AMRITLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
416 BALODA BAZAR CH-16-003-010-001/62
() 		3316003000NRG23140320233014082 20/03/2023 chandarbai 3316003WL085368 chandarbai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604723 CHANDAR BAI UNION BANK OF INDIA(508500)
417 BALODA BAZAR CH-16-003-010-001/62
() 		3316003000NRG23140320233014083 20/03/2023 RAMDAYAL 3316003WL085368 RAMDAYAL 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604632 MR RAMDAYAL PATEL STATE BANK OF INDIA(508548)
418 BALODA BAZAR CH-16-003-010-001/64-A
() 		3316003000NRG23140320233014087 20/03/2023 pachobai 3316003WL085368 pachobai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604833 MRS PANCHO BAI PATEL STATE BANK OF INDIA(508548)
419 BALODA BAZAR CH-16-003-010-001/64-A
() 		3316003000NRG23140320233014086 20/03/2023 PUNIRAM 3316003WL085368 PUNIRAM 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604727 Mr. PUNIRAM PATEL DUKALU CHHATTISGARH GRAMIN BANK(607214)
420 BALODA BAZAR CH-16-003-010-001/70
() 		3316003000NRG23140320233014089 20/03/2023 punibai 3316003WL085368 punibai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604782 PUNI BAI UNION BANK OF INDIA(508500)
421 BALODA BAZAR CH-16-003-010-001/70
() 		3316003000NRG23140320233014088 20/03/2023 rajendra 3316003WL085368 rajendra 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604783 RAJENDRA UNION BANK OF INDIA(508500)
422 BALODA BAZAR CH-16-003-010-001/71
() 		3316003000NRG23140320233014090 20/03/2023 fulbai 3316003WL085368 fulbai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604714 PHULBAI UNION BANK OF INDIA(508500)
423 BALODA BAZAR CH-16-003-010-001/71
() 		3316003000NRG23140320233014091 20/03/2023 KALIRAM 3316003WL085368 KALIRAM 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604639 KALI RAM KEWAT UNION BANK OF INDIA(508500)
424 BALODA BAZAR CH-16-003-010-001/75
() 		3316003000NRG23140320233014092 20/03/2023 CHARO BAI 3316003WL085368 CHARO BAI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604576 CHARO BAI UNION BANK OF INDIA(508500)
425 BALODA BAZAR CH-16-003-010-001/83
() 		3316003000NRG23140320233014094 20/03/2023 KITAB 3316003WL085368 KITAB 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604630 KITAB BAI UNION BANK OF INDIA(508500)
426 BALODA BAZAR CH-16-003-010-001/91
() 		3316003000NRG23140320233014095 20/03/2023 mohit 3316003WL085368 mohit 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604801 MOHIT RAM UNION BANK OF INDIA(508500)
427 BALODA BAZAR CH-16-003-010-001/91
() 		3316003000NRG23140320233014096 20/03/2023 yasoda 3316003WL085368 yasoda 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604799 YASHODA BAI UNION BANK OF INDIA(508500)
428 BALODA BAZAR CH-16-003-010-001/95
() 		3316003000NRG23140320233014099 20/03/2023 GADHIMATI 3316003WL085368 GADHIMATI 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604736 GANDHIMATI BAI KAIVART UNION BANK OF INDIA(508500)
429 BALODA BAZAR CH-16-003-010-001/95
() 		3316003000NRG23140320233014100 20/03/2023 mitthu 3316003WL085368 mitthu 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604847 MITHTHLAL KEVAT UNION BANK OF INDIA(508500)
430 BALODA BAZAR CH-16-003-010-001/98
() 		3316003000NRG23140320233014101 20/03/2023 ramu 3316003WL085368 ramu 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604713 RAMU UNION BANK OF INDIA(508500)
431 BALODA BAZAR CH-16-003-010-001/98
() 		3316003000NRG23140320233014102 20/03/2023 soharbai 3316003WL085368 soharbai 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604800 SOHARBAI UNION BANK OF INDIA(508500)
432 BALODA BAZAR CH-16-003-010-001/99-A
() 		3316003000NRG23140320233014104 20/03/2023 AMRIKA 3316003WL085368 AMRIKA 00468 UBIN0914100 672 672 Processed 24/03/2023 0068604729 AMRIKA BAI KAIVART UNION BANK OF INDIA(508500)
433 BALODA BAZAR CH-16-003-010-003/1
() 		3316003000NRG23140320233013504 20/03/2023 pounibai 3316003WL085366 pounibai 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604817 PAVNI KURREY UNION BANK OF INDIA(508500)
434 BALODA BAZAR CH-16-003-010-003/1
() 		3316003000NRG23140320233013505 20/03/2023 Tiharu 3316003WL085366 Tiharu 00468 UBIN0914100 720 720 Processed 24/03/2023 0068604748 TIHARU UNION BANK OF INDIA(508500)
435 BALODA BAZAR CH-16-003-010-003/10
() 		3316003000NRG23140320233013509 20/03/2023 PRITI 3316003WL085366 PRITI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604565 MRS PREETI KHARE STATE BANK OF INDIA(508548)
436 BALODA BAZAR CH-16-003-010-003/104
() 		3316003000NRG23140320233013513 20/03/2023 Subhashchandra 3316003WL085366 Subhashchandra 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604819 SUBHASH CHANDRA JANGDE UCO BANK(607066)
437 BALODA BAZAR CH-16-003-010-003/110
() 		3316003000NRG23140320233013520 20/03/2023 AASHISH 3316003WL085366 AASHISH 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604560 MR ASHISH KUMAR SONWANI STATE BANK OF INDIA(508548)
438 BALODA BAZAR CH-16-003-010-003/110
() 		3316003000NRG23140320233013519 20/03/2023 SUNILA 3316003WL085366 SUNILA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604821 SUNILA SONVANI UNION BANK OF INDIA(508500)
439 BALODA BAZAR CH-16-003-010-003/110
() 		3316003000NRG23140320233013518 20/03/2023 TILAKRAM 3316003WL085366 TILAKRAM 00468 UBIN0914100 588 588 Processed 24/03/2023 0068604822 TILAKRAM SONVANI UNION BANK OF INDIA(508500)
440 BALODA BAZAR CH-16-003-010-003/112
() 		3316003000NRG23140320233013521 20/03/2023 LACHAMAN 3316003WL085366 LACHAMAN 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604775 LAXMAN PRASAD JOSHI UNION BANK OF INDIA(508500)
441 BALODA BAZAR CH-16-003-010-003/115
() 		3316003000NRG23140320233013526 20/03/2023 KUSHLI 3316003WL085366 KUSHLI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604765 KUSHLI BAI RATNAKAR UNION BANK OF INDIA(508500)
442 BALODA BAZAR CH-16-003-010-003/120
() 		3316003000NRG23140320233013529 20/03/2023 RAJKUMARI 3316003WL085366 RAJKUMARI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604350 RAJKUMARI KHUTE UNION BANK OF INDIA(508500)
443 BALODA BAZAR CH-16-003-010-003/121
() 		3316003000NRG23140320233013531 20/03/2023 JAVABAI 3316003WL085366 JAVABAI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604770 JAVA BAI RATNAKAR UNION BANK OF INDIA(508500)
444 BALODA BAZAR CH-16-003-010-003/121
() 		3316003000NRG23140320233013530 20/03/2023 NARESH 3316003WL085366 NARESH 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604546 NARESH RATNAKAR HDFC BANK LTD(607152)
445 BALODA BAZAR CH-16-003-010-003/122
() 		3316003000NRG23140320233013532 20/03/2023 RAJIM 3316003WL085366 RAJIM 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604757 RAJIN BAI JANGADE UNION BANK OF INDIA(508500)
446 BALODA BAZAR CH-16-003-010-003/124
() 		3316003000NRG23140320233013535 20/03/2023 PARMANAND 3316003WL085366 PARMANAND 00468 UBIN0914100 304 304 Processed 24/03/2023 0068604747 Mr. PARAMANAND S/O JANAKRAM SONAWANI CHHATTISGARH GRAMIN BANK(607214)
447 BALODA BAZAR CH-16-003-010-003/124
() 		3316003000NRG23140320233013536 20/03/2023 SUSHILA 3316003WL085366 SUSHILA 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604550 SHUSHEELA DEVI SONWANI UNION BANK OF INDIA(508500)
448 BALODA BAZAR CH-16-003-010-003/125
() 		3316003000NRG23140320233013537 20/03/2023 RAMGILASH 3316003WL085366 RAMGILASH 00468 UBIN0914100 628 628 Processed 24/03/2023 0068604502 RAMGILAS UNION BANK OF INDIA(508500)
449 BALODA BAZAR CH-16-003-010-003/125
() 		3316003000NRG23140320233013538 20/03/2023 SHARSHVATI 3316003WL085366 SHARSHVATI 00468 UBIN0914100 785 785 Processed 24/03/2023 0068604755 SARASWATI GHRITLAHRE UNION BANK OF INDIA(508500)
450 BALODA BAZAR CH-16-003-010-003/126
() 		3316003000NRG23140320233013542 20/03/2023 AARTI 3316003WL085366 AARTI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604499 AARTI RATNAKAR UNION BANK OF INDIA(508500)
451 BALODA BAZAR CH-16-003-010-003/127
() 		3316003000NRG23140320233013544 20/03/2023 khemin 3316003WL085366 khemin 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604764 HEMIN YADAV UNION BANK OF INDIA(508500)
452 BALODA BAZAR CH-16-003-010-003/135
() 		3316003000NRG23140320233013547 20/03/2023 KALYANI 3316003WL085366 KALYANI 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604385 KALYANI BAI SONWANI UNION BANK OF INDIA(508500)
453 BALODA BAZAR CH-16-003-010-003/135
() 		3316003000NRG23140320233013546 20/03/2023 PIKRAM 3316003WL085366 PIKRAM 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604384 PIK RAM SONWANI UNION BANK OF INDIA(508500)
454 BALODA BAZAR CH-16-003-010-003/135
() 		3316003000NRG23140320233013548 20/03/2023 PUSHPENDRA 3316003WL085366 PUSHPENDRA 00468 UBIN0914100 760 760 Processed 24/03/2023 0068604388 PUSHPENDR KUMAR SONWANI UNION BANK OF INDIA(508500)
455 BALODA BAZAR CH-16-003-010-003/149
() 		3316003000NRG23140320233013549 20/03/2023 govardhan 3316003WL085366 govardhan 00468 UBIN0914100 139 139 Processed 24/03/2023 0068604810 GOVARDHAN JOSHI UNION BANK OF INDIA(508500)
456 BALODA BAZAR CH-16-003-010-003/149
() 		3316003000NRG23140320233013551 20/03/2023 RAJKUMARI 3316003WL085366 RAJKUMARI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604548 RAMKUMARI JOSHI UNION BANK OF INDIA(508500)
457 BALODA BAZAR CH-16-003-010-003/149
() 		3316003000NRG23140320233013550 20/03/2023 SHIVMATI 3316003WL085366 SHIVMATI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604756 SHIVMATI UNION BANK OF INDIA(508500)
458 BALODA BAZAR CH-16-003-010-003/15
() 		3316003000NRG23140320233013552 20/03/2023 LILARAM 3316003WL085366 LILARAM 00468 UBIN0914100 304 304 Processed 24/03/2023 0068604346 LILARAM MADHUKAR UNION BANK OF INDIA(508500)
459 BALODA BAZAR CH-16-003-010-003/154
() 		3316003000NRG23140320233013560 20/03/2023 RAJRANI RATNAKAR 3316003WL085366 RAJRANI RATNAKAR 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604825 RAJRANI RATNAKAR UNION BANK OF INDIA(508500)
460 BALODA BAZAR CH-16-003-010-003/154
() 		3316003000NRG23140320233013559 20/03/2023 RESHAM LAL RATNAKAR 3316003WL085366 RESHAM LAL RATNAKAR 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604826 RESHAM LAL RATNAKAR UNION BANK OF INDIA(508500)
461 BALODA BAZAR CH-16-003-010-003/159
() 		3316003000NRG23140320233013564 20/03/2023 SANJAY 3316003WL085366 SANJAY 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604753 SANJAY KUMAR UNION BANK OF INDIA(508500)
462 BALODA BAZAR CH-16-003-010-003/16
() 		3316003000NRG23140320233013566 20/03/2023 bodhauram 3316003WL085366 bodhauram 00468 UBIN0914100 660 660 Processed 24/03/2023 0068604344 BODHAU RAM JANGADE UNION BANK OF INDIA(508500)
463 BALODA BAZAR CH-16-003-010-003/16
() 		3316003000NRG23140320233013567 20/03/2023 NONIBAI 3316003WL085366 NONIBAI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604760 NONIVAI UNION BANK OF INDIA(508500)
464 BALODA BAZAR CH-16-003-010-003/160
() 		3316003000NRG23140320233013568 20/03/2023 Bimla Ghritlahare 3316003WL085366 Bimla Ghritlahare 00468 UBIN0914100 624 624 Processed 24/03/2023 0068604500 BIMLA GHRITLAHARE UNION BANK OF INDIA(508500)
465 BALODA BAZAR CH-16-003-010-003/164
() 		3316003000NRG23140320233013569 20/03/2023 LALARAM 3316003WL085366 LALARAM 00468 UBIN0914100 660 660 Processed 24/03/2023 0068604743 LALARAM LAHRE UNION BANK OF INDIA(508500)
466 BALODA BAZAR CH-16-003-010-003/18
() 		3316003000NRG23140320233013570 20/03/2023 GEETA 3316003WL085366 GEETA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604562 GEETA LAHRE UNION BANK OF INDIA(508500)
467 BALODA BAZAR CH-16-003-010-003/189
() 		3316003000NRG23140320233013572 20/03/2023 RADHA BAI 3316003WL085366 RADHA BAI 00468 UBIN0914100 912 912 Processed 24/03/2023 0068604553 RADHA BAI KURREY UNION BANK OF INDIA(508500)
468 BALODA BAZAR CH-16-003-010-003/19
() 		3316003000NRG23140320233013575 20/03/2023 sadhan 3316003WL085366 sadhan 00468 UBIN0914100 912 912 Processed 24/03/2023 0068604766 SADHANA UNION BANK OF INDIA(508500)
469 BALODA BAZAR CH-16-003-010-003/19
() 		3316003000NRG23140320233013576 20/03/2023 satruhan 3316003WL085366 satruhan 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604814 SHATRUHAN DAHARIYA UNION BANK OF INDIA(508500)
470 BALODA BAZAR CH-16-003-010-003/20
() 		3316003000NRG23140320233013579 20/03/2023 kanchakumar 3316003WL085366 kanchakumar 00468 UBIN0914100 440 440 Processed 24/03/2023 0068604641 MR KANCHKUMAR CHELAK STATE BANK OF INDIA(508548)
471 BALODA BAZAR CH-16-003-010-003/207
() 		3316003000NRG23140320233013581 20/03/2023 BHAGVATI 3316003WL085366 BHAGVATI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604762 BHAGVATI DEVI JANGDE UNION BANK OF INDIA(508500)
472 BALODA BAZAR CH-16-003-010-003/207
() 		3316003000NRG23140320233013582 20/03/2023 NEETU 3316003WL085366 NEETU 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604510 NEETU JANGADE UNION BANK OF INDIA(508500)
473 BALODA BAZAR CH-16-003-010-003/207
() 		3316003000NRG23140320233013580 20/03/2023 SARVAN 3316003WL085366 SARVAN 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604509 Mr. SHRAWAN JANGARE GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
474 BALODA BAZAR CH-16-003-010-003/223
() 		3316003000NRG23140320233013588 20/03/2023 JAYANTI 3316003WL085366 JAYANTI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604768 JAYANTI MAHIPAL UNION BANK OF INDIA(508500)
475 BALODA BAZAR CH-16-003-010-003/223
() 		3316003000NRG23140320233013587 20/03/2023 RAJKUMAR 3316003WL085366 RAJKUMAR 00468 UBIN0914100 695 695 Processed 24/03/2023 0068604818 RAJKUMAR MAHIPAL UNION BANK OF INDIA(508500)
476 BALODA BAZAR CH-16-003-010-003/228
() 		3316003000NRG23140320233013590 20/03/2023 Devnath 3316003WL085366 Devnath 00468 UBIN0914100 912 912 Processed 24/03/2023 0068604501 DEVNATH DAHARIYA UNION BANK OF INDIA(508500)
477 BALODA BAZAR CH-16-003-010-003/230
() 		3316003000NRG23140320233013593 20/03/2023 RAMGOPAL 3316003WL085366 RAMGOPAL 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604540 RAMGOPAL MADHUKAR UNION BANK OF INDIA(508500)
478 BALODA BAZAR CH-16-003-010-003/260
() 		3316003000NRG23140320233013597 20/03/2023 OMPRAKASH 3316003WL085366 OMPRAKASH 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604512 OMPRAKASH GHRITLAHRE UNION BANK OF INDIA(508500)
479 BALODA BAZAR CH-16-003-010-003/32
() 		3316003000NRG23140320233013606 20/03/2023 komal 3316003WL085366 komal 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604767 KOMALAVAI UNION BANK OF INDIA(508500)
480 BALODA BAZAR CH-16-003-010-003/32
() 		3316003000NRG23140320233013605 20/03/2023 shyam ji 3316003WL085366 shyam ji 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604812 SHYAMJI UNION BANK OF INDIA(508500)
481 BALODA BAZAR CH-16-003-010-003/325
() 		3316003000NRG23140320233013609 20/03/2023 BIMLA 3316003WL085366 BIMLA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604758 BIMLA DAHRIYA UNION BANK OF INDIA(508500)
482 BALODA BAZAR CH-16-003-010-003/325
() 		3316003000NRG23140320233013608 20/03/2023 JITENDRA 3316003WL085366 JITENDRA 00468 UBIN0914100 912 912 Processed 24/03/2023 0068604543 JITENDRA KUMAR DAHARIYA UNION BANK OF INDIA(508500)
483 BALODA BAZAR CH-16-003-010-003/326
() 		3316003000NRG23140320233013610 20/03/2023 Angan Bai Ghritlahre 3316003WL085366 Angan Bai Ghritlahre 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604759 ANGAN BAI GHRITLAHRE UNION BANK OF INDIA(508500)
484 BALODA BAZAR CH-16-003-010-003/327
() 		3316003000NRG23140320233013611 20/03/2023 SATKUMARI 3316003WL085366 SATKUMARI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604542 SATKUMARI BAGHEL UNION BANK OF INDIA(508500)
485 BALODA BAZAR CH-16-003-010-003/3358
() 		3316003000NRG23140320233013612 20/03/2023 BADRIKA 3316003WL085366 BADRIKA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604507 BADRIKA BAI MADHUKAR UNION BANK OF INDIA(508500)
486 BALODA BAZAR CH-16-003-010-003/3358
() 		3316003000NRG23140320233013613 20/03/2023 DURGESHWAR 3316003WL085366 DURGESHWAR 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604555 DURGESHWAR MADHUKAR UNION BANK OF INDIA(508500)
487 BALODA BAZAR CH-16-003-010-003/3360
() 		3316003000NRG23140320233013615 20/03/2023 ROSHAN KUMAR 3316003WL085366 ROSHAN KUMAR 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604568 ROSHAN KUMAR RATNAKAR IDBI BANK(607095)
488 BALODA BAZAR CH-16-003-010-003/337
() 		3316003000NRG23140320233013616 20/03/2023 KARUNA 3316003WL085366 KARUNA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604508 KARUNA RATNAKAR UNION BANK OF INDIA(508500)
489 BALODA BAZAR CH-16-003-010-003/34
() 		3316003000NRG23140320233013617 20/03/2023 ajay 3316003WL085366 ajay 00468 UBIN0914100 330 330 Processed 24/03/2023 0068604745 AJAY KUMAR MARKANDE IDBI BANK(607095)
490 BALODA BAZAR CH-16-003-010-003/34
() 		3316003000NRG23140320233013618 20/03/2023 RANJITA 3316003WL085366 RANJITA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604773 RANJEETA MARKANDEY UNION BANK OF INDIA(508500)
491 BALODA BAZAR CH-16-003-010-003/345
() 		3316003000NRG23140320233013619 20/03/2023 MANIRAM 3316003WL085366 MANIRAM 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604816 MANI RAM BHARDWAJ UNION BANK OF INDIA(508500)
492 BALODA BAZAR CH-16-003-010-003/35
() 		3316003000NRG23140320233013622 20/03/2023 DEVAKI RATNAKAR 3316003WL085366 DEVAKI RATNAKAR 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604342 DEVKI RATNAKAR UNION BANK OF INDIA(508500)
493 BALODA BAZAR CH-16-003-010-003/35
() 		3316003000NRG23140320233013621 20/03/2023 DEVPRASAD RATNAKAR 3316003WL085366 DEVPRASAD RATNAKAR 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604343 DEVPRASAD RATNAKAR UNION BANK OF INDIA(508500)
494 BALODA BAZAR CH-16-003-010-003/35
() 		3316003000NRG23140320233013623 20/03/2023 JYOTI RATNAKAR 3316003WL085366 JYOTI RATNAKAR 00468 UBIN0914100 1224 1224 Processed 24/03/2023 0068604351 MS JYOTI RATNAKAR STATE BANK OF INDIA(508548)
495 BALODA BAZAR CH-16-003-010-003/35
() 		3316003000NRG23140320233013624 20/03/2023 PRIYANKA 3316003WL085366 PRIYANKA 00468 UBIN0914100 152 152 Processed 24/03/2023 0068604563 PRIYANKA D/O DEVPRASAD BANK OF BARODA(606985)
496 BALODA BAZAR CH-16-003-010-003/355
() 		3316003000NRG23140320233013627 20/03/2023 BINDA BAI 3316003WL085366 BINDA BAI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604504 BINDA BAI MANHARE UNION BANK OF INDIA(508500)
497 BALODA BAZAR CH-16-003-010-003/355
() 		3316003000NRG23140320233013626 20/03/2023 DHANESH 3316003WL085366 DHANESH 00468 UBIN0914100 780 780 Processed 24/03/2023 0068604505 MR DHANESH MANHARE STATE BANK OF INDIA(508548)
498 BALODA BAZAR CH-16-003-010-003/355
() 		3316003000NRG23140320233013628 20/03/2023 PRAVIN 3316003WL085366 PRAVIN 00468 UBIN0914100 852 852 Processed 24/03/2023 0068604506 PRAVIN KUMAR MANHARE UNION BANK OF INDIA(508500)
499 BALODA BAZAR CH-16-003-010-003/358
() 		3316003000NRG23140320233013629 20/03/2023 SANDHIYA 3316003WL085366 SANDHIYA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604777 SANDHYA JANGADE UNION BANK OF INDIA(508500)
500 BALODA BAZAR CH-16-003-010-003/359
() 		3316003000NRG23140320233013631 20/03/2023 KAMALNARAYAN 3316003WL085366 KAMALNARAYAN 00468 UBIN0914100 935 935 Processed 24/03/2023 0068604636 KAMAL NARAYAN BHARDWAJ UNION BANK OF INDIA(508500)
501 BALODA BAZAR CH-16-003-010-003/359
() 		3316003000NRG23140320233013632 20/03/2023 USHA ABI 3316003WL085366 USHA ABI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604624 USHA BAI BHARDWAJ UNION BANK OF INDIA(508500)
502 BALODA BAZAR CH-16-003-010-003/36
() 		3316003000NRG23140320233013635 20/03/2023 DIDESHWARI 3316003WL085366 DIDESHWARI 00468 UBIN0914100 912 912 Processed 24/03/2023 0068604541 DINDESHWARI JANGDE UNION BANK OF INDIA(508500)
503 BALODA BAZAR CH-16-003-010-003/36
() 		3316003000NRG23140320233013633 20/03/2023 HANSHRAM 3316003WL085366 HANSHRAM 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604539 MR HANS RAM JANGREY STATE BANK OF INDIA(508548)
504 BALODA BAZAR CH-16-003-010-003/36
() 		3316003000NRG23140320233013634 20/03/2023 MANGANABAI 3316003WL085366 MANGANABAI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604345 MANGNA BAI UNION BANK OF INDIA(508500)
505 BALODA BAZAR CH-16-003-010-003/364
() 		3316003000NRG23140320233013638 20/03/2023 BHUNESHVARI 3316003WL085366 BHUNESHVARI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604564 BHUNESHWARI SAYTODA BANK OF BARODA(606985)
506 BALODA BAZAR CH-16-003-010-003/39
() 		3316003000NRG23140320233013641 20/03/2023 KUMARI 3316003WL085366 KUMARI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604575 RAJKUMARI DAHARIYA UNION BANK OF INDIA(508500)
507 BALODA BAZAR CH-16-003-010-003/395
() 		3316003000NRG23140320233013642 20/03/2023 ANAND 3316003WL085366 ANAND 00468 UBIN0914100 780 780 Processed 24/03/2023 0068604804 ANAND RATNAKAR UNION BANK OF INDIA(508500)
508 BALODA BAZAR CH-16-003-010-003/395
() 		3316003000NRG23140320233013643 20/03/2023 SHASHI 3316003WL085366 SHASHI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604552 SHASHI RATNAKAR UNION BANK OF INDIA(508500)
509 BALODA BAZAR CH-16-003-010-003/4
() 		3316003000NRG23140320233013646 20/03/2023 SANTOSHI 3316003WL085366 SANTOSHI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604549 SANTOSHI RATNAKAR UNION BANK OF INDIA(508500)
510 BALODA BAZAR CH-16-003-010-003/42
() 		3316003000NRG23140320233013648 20/03/2023 MATHURA 3316003WL085366 MATHURA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604781 MATHURA BAI MADHUKAR UNION BANK OF INDIA(508500)
511 BALODA BAZAR CH-16-003-010-003/420
() 		3316003000NRG23140320233013649 20/03/2023 RAJNIKANT 3316003WL085366 RAJNIKANT 00468 UBIN0914100 912 912 Processed 24/03/2023 0068604752 RAJNIKANT JANGDE UNION BANK OF INDIA(508500)
512 BALODA BAZAR CH-16-003-010-003/422
() 		3316003000NRG23140320233013652 20/03/2023 DILCHAND Kurre 3316003WL085366 DILCHAND Kurre 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604569 DILCHAND KURRE UNION BANK OF INDIA(508500)
513 BALODA BAZAR CH-16-003-010-003/422
() 		3316003000NRG23140320233013651 20/03/2023 Ges Bai 3316003WL085366 Ges Bai 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604763 GAS BAI UNION BANK OF INDIA(508500)
514 BALODA BAZAR CH-16-003-010-003/43
() 		3316003000NRG23140320233013655 20/03/2023 AMERA BAI MADHUKAR 3316003WL085366 AMERA BAI MADHUKAR 00468 UBIN0914100 912 912 Processed 24/03/2023 0068604780 AMERA BAI MADHUKAR UNION BANK OF INDIA(508500)
515 BALODA BAZAR CH-16-003-010-003/466
() 		3316003000NRG23140320233013664 20/03/2023 DEVRAM 3316003WL085366 DEVRAM 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604742 DEVRAM MADHUKAR UNION BANK OF INDIA(508500)
516 BALODA BAZAR CH-16-003-010-003/469
() 		3316003000NRG23140320233013665 20/03/2023 SUSHILA 3316003WL085366 SUSHILA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604547 SUSHEELA DEVI JANGDE UNION BANK OF INDIA(508500)
517 BALODA BAZAR CH-16-003-010-003/47
() 		3316003000NRG23140320233013666 20/03/2023 ahilya 3316003WL085366 ahilya 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604820 AHILIYA BAI DIWAKAR UNION BANK OF INDIA(508500)
518 BALODA BAZAR CH-16-003-010-003/471
() 		3316003000NRG23140320233013672 20/03/2023 KANTI 3316003WL085366 KANTI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604574 KANTI DEVI DAHARIYA UNION BANK OF INDIA(508500)
519 BALODA BAZAR CH-16-003-010-003/471
() 		3316003000NRG23140320233013671 20/03/2023 KHAGESH 3316003WL085366 KHAGESH 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604749 Mr. KHAGESH S/O LATESONADAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
520 BALODA BAZAR CH-16-003-010-003/472
() 		3316003000NRG23140320233013674 20/03/2023 RAMSHILA 3316003WL085366 RAMSHILA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604497 RAMSHILA BAI RATNAKAR UNION BANK OF INDIA(508500)
521 BALODA BAZAR CH-16-003-010-003/472
() 		3316003000NRG23140320233013673 20/03/2023 VISHVANATHA 3316003WL085366 VISHVANATHA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604498 MR VISHWANATH RATNAKAR STATE BANK OF INDIA(508548)
522 BALODA BAZAR CH-16-003-010-003/476
() 		3316003000NRG23140320233013678 20/03/2023 BHARAT 3316003WL085366 BHARAT 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604741 BHARATLAL UNION BANK OF INDIA(508500)
523 BALODA BAZAR CH-16-003-010-003/477
() 		3316003000NRG23140320233013681 20/03/2023 PRAFFUL 3316003WL085366 PRAFFUL 00468 UBIN0914100 882 882 Processed 24/03/2023 0068604503 PRAFULL KUMAR LAHRE UNION BANK OF INDIA(508500)
524 BALODA BAZAR CH-16-003-010-003/479
() 		3316003000NRG23140320233013685 20/03/2023 BHOJRAM 3316003WL085366 BHOJRAM 00468 UBIN0914100 468 468 Processed 24/03/2023 0068604740 BHOJ RAM DAHARIYA S/O RAM KISHUN DAHARI PUNJAB NATIONAL BANK(508568)
525 BALODA BAZAR CH-16-003-010-003/482
() 		3316003000NRG23140320233013690 20/03/2023 SAVITA 3316003WL085366 SAVITA 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604558 SAVITA DEVI SONWANI UNION BANK OF INDIA(508500)
526 BALODA BAZAR CH-16-003-010-003/483
() 		3316003000NRG23140320233013692 20/03/2023 RAMBAI 3316003WL085366 RAMBAI 00468 UBIN0914100 624 624 Processed 24/03/2023 0068604570 RAMBAI UNION BANK OF INDIA(508500)
527 BALODA BAZAR CH-16-003-010-003/489
() 		3316003000NRG23140320233013696 20/03/2023 Duryodhan 3316003WL085366 Duryodhan 00468 UBIN0914100 360 360 Processed 24/03/2023 0068604744 DURYODHAN JOSHI UNION BANK OF INDIA(508500)
528 BALODA BAZAR CH-16-003-010-003/497
() 		3316003000NRG23140320233013698 20/03/2023 Ishvarprasad Ghritlahare 3316003WL085366 Ishvarprasad Ghritlahare 00468 UBIN0914100 100 100 Processed 24/03/2023 0068604559 MR ISHWAR PRASAD GHRITLAHRE STATE BANK OF INDIA(508548)
529 BALODA BAZAR CH-16-003-010-003/506
() 		3316003000NRG23140320233013704 20/03/2023 FLLESH 3316003WL085366 FLLESH 00468 UBIN0914100 588 588 Processed 24/03/2023 0068604610 FALLESH KUMAR DAHARIYA UNION BANK OF INDIA(508500)
530 BALODA BAZAR CH-16-003-010-003/507
() 		3316003000NRG23140320233013705 20/03/2023 Ramcharan Dahariya 3316003WL085366 Ramcharan Dahariya 00468 UBIN0914100 294 294 Processed 24/03/2023 0068604750 RAMCHARAN DAHRIYA UNION BANK OF INDIA(508500)
531 BALODA BAZAR CH-16-003-010-003/51
() 		3316003000NRG23140320233013707 20/03/2023 LEELA BAI JANDE 3316003WL085366 LEELA BAI JANDE 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604776 LEELABAI JANDE UNION BANK OF INDIA(508500)
532 BALODA BAZAR CH-16-003-010-003/53
() 		3316003000NRG23140320233013710 20/03/2023 Ranjita Devi Ghritlahre 3316003WL085366 Ranjita Devi Ghritlahre 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604545 MRS RANJITA DEVI LAHARE STATE BANK OF INDIA(508548)
533 BALODA BAZAR CH-16-003-010-003/53
() 		3316003000NRG23140320233013709 20/03/2023 Santosh Kumar Ghritlahre 3316003WL085366 Santosh Kumar Ghritlahre 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604751 SANTOSH KUMAR GHRITLAHARE UNION BANK OF INDIA(508500)
534 BALODA BAZAR CH-16-003-010-003/54
() 		3316003000NRG23140320233013711 20/03/2023 VISHNU 3316003WL085366 VISHNU 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604772 VISHNU PRASAD UNION BANK OF INDIA(508500)
535 BALODA BAZAR CH-16-003-010-003/54
() 		3316003000NRG23140320233013712 20/03/2023 YASHODA 3316003WL085366 YASHODA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604769 YASHODA JANGDE PUNJAB NATIONAL BANK(508568)
536 BALODA BAZAR CH-16-003-010-003/61
() 		3316003000NRG23140320233013713 20/03/2023 DUSALA 3316003WL085366 DUSALA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604554 DUSHALA BAI MANHARE UNION BANK OF INDIA(508500)
537 BALODA BAZAR CH-16-003-010-003/61
() 		3316003000NRG23140320233013714 20/03/2023 SADUMLAL 3316003WL085366 SADUMLAL 00468 UBIN0914100 882 882 Processed 24/03/2023 0068604771 Sadum Lal Manhare BANK OF BARODA(606985)
538 BALODA BAZAR CH-16-003-010-003/62
() 		3316003000NRG23140320233013717 20/03/2023 DOMENDRA 3316003WL085366 DOMENDRA 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604774 DOMENDRA MADHUKAR UNION BANK OF INDIA(508500)
539 BALODA BAZAR CH-16-003-010-003/62
() 		3316003000NRG23140320233013716 20/03/2023 Lakeshwari 3316003WL085366 Lakeshwari 00468 UBIN0914100 780 780 Processed 24/03/2023 0068604551 LAKESHWARI UNION BANK OF INDIA(508500)
540 BALODA BAZAR CH-16-003-010-003/69
() 		3316003000NRG23140320233013719 20/03/2023 GURBARI 3316003WL085366 GURBARI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604761 Mrs. GURBARI W/O SAHEB LAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
541 BALODA BAZAR CH-16-003-010-003/69
() 		3316003000NRG23140320233013720 20/03/2023 kamalbai 3316003WL085366 kamalbai 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604778 KAMAL SONWANI UNION BANK OF INDIA(508500)
542 BALODA BAZAR CH-16-003-010-003/73
() 		3316003000NRG23140320233013722 20/03/2023 DROPATI 3316003WL085366 DROPATI 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604823 DURPATI BAI YADAV UNION BANK OF INDIA(508500)
543 BALODA BAZAR CH-16-003-010-003/73
() 		3316003000NRG23140320233013723 20/03/2023 JUGALKISHOR 3316003WL085366 JUGALKISHOR 00468 UBIN0914100 852 852 Processed 24/03/2023 0068604544 MR JUGAL KISHOR YADAV STATE BANK OF INDIA(508548)
544 BALODA BAZAR CH-16-003-010-003/78
() 		3316003000NRG23140320233013726 20/03/2023 AGARBAI 3316003WL085366 AGARBAI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604511 AGAR BAI DAAHARIYA UNION BANK OF INDIA(508500)
545 BALODA BAZAR CH-16-003-010-003/79
() 		3316003000NRG23140320233013727 20/03/2023 MAHANT LAL DAHARIYA 3316003WL085366 MAHANT LAL DAHARIYA 00468 UBIN0914100 882 882 Processed 24/03/2023 0068604348 MAHANT LAL DAHARIYA UNION BANK OF INDIA(508500)
546 BALODA BAZAR CH-16-003-010-003/79
() 		3316003000NRG23140320233013728 20/03/2023 TERASHBAI 3316003WL085366 TERASHBAI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604635 Mrs. TERAS BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
547 BALODA BAZAR CH-16-003-010-003/84
() 		3316003000NRG23140320233013733 20/03/2023 Tilak 3316003WL085366 Tilak 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604746 TILAKRAM UNION BANK OF INDIA(508500)
548 BALODA BAZAR CH-16-003-010-003/86
() 		3316003000NRG23140320233013736 20/03/2023 Bashanti 3316003WL085366 Bashanti 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604815 BASANTI BAI PATLE UNION BANK OF INDIA(508500)
549 BALODA BAZAR CH-16-003-010-003/88
() 		3316003000NRG23140320233013742 20/03/2023 Neha Jangde 3316003WL085366 Neha Jangde 00468 UBIN0914100 780 780 Processed 24/03/2023 0068604779 NEHA JANGDE UNION BANK OF INDIA(508500)
550 BALODA BAZAR CH-16-003-010-003/88
() 		3316003000NRG23140320233013741 20/03/2023 RAJESH 3316003WL085366 RAJESH 00468 UBIN0914100 735 735 Processed 24/03/2023 0068604623 RAJESH KUMAR JAGDEN UNION BANK OF INDIA(508500)
551 BALODA BAZAR CH-16-003-010-003/89
() 		3316003000NRG23140320233013744 20/03/2023 DAOLATRAM 3316003WL085366 DAOLATRAM 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604622 DOULATRAM UNION BANK OF INDIA(508500)
552 BALODA BAZAR CH-16-003-010-003/9
() 		3316003000NRG23140320233013746 20/03/2023 NATHURAM 3316003WL085366 NATHURAM 00468 UBIN0914100 588 588 Processed 24/03/2023 0068604614 NATHU RAM JOSHI UNION BANK OF INDIA(508500)
553 BALODA BAZAR CH-16-003-010-003/91
() 		3316003000NRG23140320233013749 20/03/2023 SHANTI BAI 3316003WL085366 SHANTI BAI 00468 UBIN0914100 936 936 Processed 24/03/2023 0068604813 SHANTI BAI UNION BANK OF INDIA(508500)
554 BALODA BAZAR CH-16-003-010-003/98
() 		3316003000NRG23140320233013752 20/03/2023 CHAENDASH 3316003WL085366 CHAENDASH 00468 UBIN0914100 942 942 Processed 24/03/2023 0068604754 CHAINDAS RATNAKAR UNION BANK OF INDIA(508500)
SubTotal 178487 178487
555 BALODA BAZAR CH-16-003-029-001/1139
() 		3316003000NRG23160320233281182 20/03/2023 RAMADHAR 3316003WL087438 RAMADHAR 00554 KKBK0006399 780 780 Processed 24/03/2023 0068604535 RAMADHAR VERMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 780 780
556 BALODA BAZAR CH-16-003-029-001/19
() 		3316003000NRG23160320233281252 20/03/2023 kamdev 3316003WL087438 kamdev 00688 FINO0000001 260 260 Processed 25/03/2023 0068604646 Kamdev .. FINO PAYMENTS BANK LTD(608001)
SubTotal 260 260
557 BALODA BAZAR CH-16-003-010-001/176
() 		3316003000NRG23140320233013972 20/03/2023 GURUDEV 3316003WL085368 GURUDEV 00703 AIRP0000001 672 672 Processed 24/03/2023 0068604567 GURUDEV PATEL UNION BANK OF INDIA(508500)
558 BALODA BAZAR CH-16-003-010-001/176
() 		3316003000NRG23140320233013970 20/03/2023 pushotam 3316003WL085368 pushotam 00703 AIRP0000001 672 672 Processed 24/03/2023 0068604830 PURSHOTTAM PATEL UNION BANK OF INDIA(508500)
SubTotal 1344 1344
Total 421790 421790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_200323APB_FTO_518213 Axis bank UTIB0002591 BALODA BAZAR 441
2 BALODA BAZAR CH3316003_200323APB_FTO_518213 Bank of Baroda BARB0BALBAZ Baloda Bazar 3276
3 BALODA BAZAR CH3316003_200323APB_FTO_518213 Bank of Baroda BARB0DBKASD KASDOL 942
4 BALODA BAZAR CH3316003_200323APB_FTO_518213 Bank of India BKID0009340 BALODA BAZAR 7416
5 BALODA BAZAR CH3316003_200323APB_FTO_518213 Canara Bank CNRB0005147 BalodaBazar 2623
6 BALODA BAZAR CH3316003_200323APB_FTO_518213 Canara Bank CNRB0006007 RAIPUR MOWA 912
7 BALODA BAZAR CH3316003_200323APB_FTO_518213 Central Bank Of India CBIN0284364 BALODABAZAR 780
8 BALODA BAZAR CH3316003_200323APB_FTO_518213 CHHATISGARH GRAMIN BANK CRGB0000105 ARJUNI -Baloda Bazar 5590
9 BALODA BAZAR CH3316003_200323APB_FTO_518213 CHHATISGARH GRAMIN BANK CRGB0000106 BALODA BAZAR 3280
10 BALODA BAZAR CH3316003_200323APB_FTO_518213 CHHATISGARH GRAMIN BANK CRGB0000122 LAWAN 5044
11 BALODA BAZAR CH3316003_200323APB_FTO_518213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lavan 936
12 BALODA BAZAR CH3316003_200323APB_FTO_518213 HDFC Bank HDFC0001656 BALODA BAZAR 720
13 BALODA BAZAR CH3316003_200323APB_FTO_518213 Punjab National Bank PUNB0200120 BALODABAZAR 1560
14 BALODA BAZAR CH3316003_200323APB_FTO_518213 Punjab National Bank PUNB0725100 BALODA BAZAR 6684
15 BALODA BAZAR CH3316003_200323APB_FTO_518213 State Bank of India SBIN0001048 BALODA BAZAR 22532
16 BALODA BAZAR CH3316003_200323APB_FTO_518213 State Bank of India SBIN0005770 BILAIGARH 936
17 BALODA BAZAR CH3316003_200323APB_FTO_518213 State Bank of India SBIN0009264 RASEDI, SONADIH 4800
18 BALODA BAZAR CH3316003_200323APB_FTO_518213 State Bank of India SBIN0010149 AMBUJA CEMENT RAWAN 3900
19 BALODA BAZAR CH3316003_200323APB_FTO_518213 State Bank of India SBIN0010829 KASDOL 12072
20 BALODA BAZAR CH3316003_200323APB_FTO_518213 State Bank of India SBIN0014397 PALARI 780
21 BALODA BAZAR CH3316003_200323APB_FTO_518213 State Bank of India SBIN0018181 LAWAN 67667
22 BALODA BAZAR CH3316003_200323APB_FTO_518213 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 14688
23 BALODA BAZAR CH3316003_200323APB_FTO_518213 UCO Bank UCBA0003187 BALODA BAZAR RAIPUR 2496
24 BALODA BAZAR CH3316003_200323APB_FTO_518213 Union Bank of India UBIN0568058 BALODABAZAR 69620
25 BALODA BAZAR CH3316003_200323APB_FTO_518213 Union Bank of India UBIN0819981 BALODABAZAR 1224
26 BALODA BAZAR CH3316003_200323APB_FTO_518213 Union Bank of India UBIN0914100 BALODABAZAR 178487
27 BALODA BAZAR CH3316003_200323APB_FTO_518213 Kotak Mahindra Bank Ltd. KKBK0006399 Bhatapara 780
28 BALODA BAZAR CH3316003_200323APB_FTO_518213 Fino Payments Bank Ltd FINO0000001 Navi mumbai 260
29 BALODA BAZAR CH3316003_200323APB_FTO_518213 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1344

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