Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_071222APB_FTO_305960
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 BALOD CH-03-010-037-002/48
() 		3303010000NRG23071220221019030 07/12/2022 RAMKUWAR 3303010WL0040337 RAMKUWAR 00032 UTIB0001729 204 204 Processed 10/12/2022 7066179571 RAMKUNVAR AXIS BANK(607153)
2 BALOD CH-03-010-037-002/48
() 		3303010000NRG23071220221019029 07/12/2022 RAMKUWAR 3303010WL0040337 RAMKUWAR 00032 UTIB0001729 204 204 Processed 10/12/2022 7066179570 RAMKUNVAR AXIS BANK(607153)
3 BALOD CH-03-010-037-002/48
() 		3303010000NRG23071220221019028 07/12/2022 RAMKUWAR 3303010WL0040337 RAMKUWAR 00032 UTIB0001729 204 204 Processed 10/12/2022 7066179569 RAMKUNVAR AXIS BANK(607153)
SubTotal 612 612
4 BALOD CH-03-010-040-001/14
() 		3303010000NRG23071220221018613 07/12/2022 maan bai 3303010WL0040321 maan bai 00045 BARB0BALODX 204 204 Rejected 10/12/2022 7066179339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALOD CH-03-010-040-001/14
() 		3303010000NRG23071220221018612 07/12/2022 maan bai 3303010WL0040321 maan bai 00045 BARB0BALODX 204 204 Rejected 10/12/2022 7066179338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BALOD CH-03-010-040-001/14
() 		3303010000NRG23071220221018611 07/12/2022 maan bai 3303010WL0040321 maan bai 00045 BARB0BALODX 204 204 Rejected 10/12/2022 7066179337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BALOD CH-03-010-040-001/172
() 		3303010000NRG23071220221018634 07/12/2022 Lokeshwari 3303010WL0040321 Lokeshwari 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179360 LOKESHWARI WO RAMA PATEL BANK OF BARODA(606985)
8 BALOD CH-03-010-040-001/172
() 		3303010000NRG23071220221018633 07/12/2022 Lokeshwari 3303010WL0040321 Lokeshwari 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179356 LOKESHWARI WO RAMA PATEL BANK OF BARODA(606985)
9 BALOD CH-03-010-040-001/172
() 		3303010000NRG23071220221018632 07/12/2022 Lokeshwari 3303010WL0040321 Lokeshwari 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179355 LOKESHWARI WO RAMA PATEL BANK OF BARODA(606985)
10 BALOD CH-03-010-040-001/174
() 		3303010000NRG23071220221018639 07/12/2022 deepak kumar 3303010WL0040321 deepak kumar 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179394 Dipak Kumar Patel BANK OF BARODA(606985)
11 BALOD CH-03-010-040-001/174
() 		3303010000NRG23071220221018637 07/12/2022 deepak kumar 3303010WL0040321 deepak kumar 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179395 Dipak Kumar Patel BANK OF BARODA(606985)
12 BALOD CH-03-010-040-001/174
() 		3303010000NRG23071220221018635 07/12/2022 deepak kumar 3303010WL0040321 deepak kumar 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179396 Dipak Kumar Patel BANK OF BARODA(606985)
13 BALOD CH-03-010-040-001/174
() 		3303010000NRG23071220221018636 07/12/2022 Yashoda 3303010WL0040321 Yashoda 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179328 YASHODA PATEL WO DEPAK KUMAR BANK OF BARODA(606985)
14 BALOD CH-03-010-040-001/174
() 		3303010000NRG23071220221018638 07/12/2022 Yashoda 3303010WL0040321 Yashoda 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179329 YASHODA PATEL WO DEPAK KUMAR BANK OF BARODA(606985)
15 BALOD CH-03-010-040-001/174
() 		3303010000NRG23071220221018640 07/12/2022 Yashoda 3303010WL0040321 Yashoda 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179330 YASHODA PATEL WO DEPAK KUMAR BANK OF BARODA(606985)
16 BALOD CH-03-010-040-001/178
() 		3303010000NRG23071220221018649 07/12/2022 Ramkumar 3303010WL0040321 Ramkumar 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179327 RAMKUNWAR WO DULAR RAM BANK OF BARODA(606985)
17 BALOD CH-03-010-040-001/178
() 		3303010000NRG23071220221018648 07/12/2022 Ramkumar 3303010WL0040321 Ramkumar 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179326 RAMKUNWAR WO DULAR RAM BANK OF BARODA(606985)
18 BALOD CH-03-010-040-001/178
() 		3303010000NRG23071220221018647 07/12/2022 Ramkumar 3303010WL0040321 Ramkumar 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179325 RAMKUNWAR WO DULAR RAM BANK OF BARODA(606985)
19 BALOD CH-03-010-040-001/181
() 		3303010000NRG23071220221018658 07/12/2022 Ramita Bai 3303010WL0040321 Ramita Bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179357 RAMITA BAI SAHU W/O UMESH SAHU BANK OF INDIA(508505)
20 BALOD CH-03-010-040-001/181
() 		3303010000NRG23071220221018657 07/12/2022 Ramita Bai 3303010WL0040321 Ramita Bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179358 RAMITA BAI SAHU W/O UMESH SAHU BANK OF INDIA(508505)
21 BALOD CH-03-010-040-001/181
() 		3303010000NRG23071220221018656 07/12/2022 Ramita Bai 3303010WL0040321 Ramita Bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179359 RAMITA BAI SAHU W/O UMESH SAHU BANK OF INDIA(508505)
22 BALOD CH-03-010-040-001/183
() 		3303010000NRG23071220221018661 07/12/2022 ANITA 3303010WL0040321 ANITA 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179351 ANITA BAI WO ISHELAL PATEL BANK OF BARODA(606985)
23 BALOD CH-03-010-040-001/183
() 		3303010000NRG23071220221018660 07/12/2022 ANITA 3303010WL0040321 ANITA 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179350 ANITA BAI WO ISHELAL PATEL BANK OF BARODA(606985)
24 BALOD CH-03-010-040-001/183
() 		3303010000NRG23071220221018659 07/12/2022 ANITA 3303010WL0040321 ANITA 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179349 ANITA BAI WO ISHELAL PATEL BANK OF BARODA(606985)
25 BALOD CH-03-010-040-001/184
() 		3303010000NRG23071220221018664 07/12/2022 sakun bai 3303010WL0040321 sakun bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179369 SHAKUN BAI PATEL WO PUNA RAM PATEL BANK OF BARODA(606985)
26 BALOD CH-03-010-040-001/184
() 		3303010000NRG23071220221018663 07/12/2022 sakun bai 3303010WL0040321 sakun bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179368 SHAKUN BAI PATEL WO PUNA RAM PATEL BANK OF BARODA(606985)
27 BALOD CH-03-010-040-001/184
() 		3303010000NRG23071220221018662 07/12/2022 sakun bai 3303010WL0040321 sakun bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179367 SHAKUN BAI PATEL WO PUNA RAM PATEL BANK OF BARODA(606985)
28 BALOD CH-03-010-040-001/185
() 		3303010000NRG23071220221018667 07/12/2022 ANSUIYA BAI 3303010WL0040321 ANSUIYA BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179363 ANUSUIYA BAI THAKUR WO GAJANAD THAKUR BANK OF BARODA(606985)
29 BALOD CH-03-010-040-001/185
() 		3303010000NRG23071220221018666 07/12/2022 ANSUIYA BAI 3303010WL0040321 ANSUIYA BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179362 ANUSUIYA BAI THAKUR WO GAJANAD THAKUR BANK OF BARODA(606985)
30 BALOD CH-03-010-040-001/185
() 		3303010000NRG23071220221018665 07/12/2022 ANSUIYA BAI 3303010WL0040321 ANSUIYA BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179361 ANUSUIYA BAI THAKUR WO GAJANAD THAKUR BANK OF BARODA(606985)
31 BALOD CH-03-010-040-001/186
() 		3303010000NRG23071220221018670 07/12/2022 KHEMLAL 3303010WL0040321 KHEMLAL 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179381 KHEMLATA BAI WO PRAJAPATI BANK OF BARODA(606985)
32 BALOD CH-03-010-040-001/186
() 		3303010000NRG23071220221018669 07/12/2022 KHEMLAL 3303010WL0040321 KHEMLAL 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179380 KHEMLATA BAI WO PRAJAPATI BANK OF BARODA(606985)
33 BALOD CH-03-010-040-001/186
() 		3303010000NRG23071220221018668 07/12/2022 KHEMLAL 3303010WL0040321 KHEMLAL 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179379 KHEMLATA BAI WO PRAJAPATI BANK OF BARODA(606985)
34 BALOD CH-03-010-040-001/190
() 		3303010000NRG23071220221018673 07/12/2022 Mira bai 3303010WL0040321 Mira bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179399 Nira Bai Sahu BANK OF BARODA(606985)
35 BALOD CH-03-010-040-001/190
() 		3303010000NRG23071220221018672 07/12/2022 Mira bai 3303010WL0040321 Mira bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179398 Nira Bai Sahu BANK OF BARODA(606985)
36 BALOD CH-03-010-040-001/190
() 		3303010000NRG23071220221018671 07/12/2022 Mira bai 3303010WL0040321 Mira bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179397 Nira Bai Sahu BANK OF BARODA(606985)
37 BALOD CH-03-010-040-001/191
() 		3303010000NRG23071220221018676 07/12/2022 DAMYANTIN BAI 3303010WL0040321 DAMYANTIN BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179345 DAMYANTI SAHU WO RAKESH SAHU BANK OF BARODA(606985)
38 BALOD CH-03-010-040-001/191
() 		3303010000NRG23071220221018675 07/12/2022 DAMYANTIN BAI 3303010WL0040321 DAMYANTIN BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179344 DAMYANTI SAHU WO RAKESH SAHU BANK OF BARODA(606985)
39 BALOD CH-03-010-040-001/191
() 		3303010000NRG23071220221018674 07/12/2022 DAMYANTIN BAI 3303010WL0040321 DAMYANTIN BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179343 DAMYANTI SAHU WO RAKESH SAHU BANK OF BARODA(606985)
40 BALOD CH-03-010-040-001/20
() 		3303010000NRG23071220221018679 07/12/2022 punita 3303010WL0040321 punita 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179393 Punita Manohar BANK OF BARODA(606985)
41 BALOD CH-03-010-040-001/20
() 		3303010000NRG23071220221018678 07/12/2022 punita 3303010WL0040321 punita 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179392 Punita Manohar BANK OF BARODA(606985)
42 BALOD CH-03-010-040-001/20
() 		3303010000NRG23071220221018677 07/12/2022 punita 3303010WL0040321 punita 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179391 Punita Manohar BANK OF BARODA(606985)
43 BALOD CH-03-010-040-001/22
() 		3303010000NRG23071220221018684 07/12/2022 geetanjali 3303010WL0040321 geetanjali 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179366 GITA BAI WO ANIL BAI BANK OF BARODA(606985)
44 BALOD CH-03-010-040-001/22
() 		3303010000NRG23071220221018682 07/12/2022 geetanjali 3303010WL0040321 geetanjali 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179365 GITA BAI WO ANIL BAI BANK OF BARODA(606985)
45 BALOD CH-03-010-040-001/22
() 		3303010000NRG23071220221018680 07/12/2022 geetanjali 3303010WL0040321 geetanjali 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179364 GITA BAI WO ANIL BAI BANK OF BARODA(606985)
46 BALOD CH-03-010-040-001/228
() 		3303010000NRG23071220221018688 07/12/2022 LILA BAI 3303010WL0040321 LILA BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179387 LILA BAI SAHU WO YADAWRAM SAHU BANK OF BARODA(606985)
47 BALOD CH-03-010-040-001/228
() 		3303010000NRG23071220221018687 07/12/2022 LILA BAI 3303010WL0040321 LILA BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179386 LILA BAI SAHU WO YADAWRAM SAHU BANK OF BARODA(606985)
48 BALOD CH-03-010-040-001/228
() 		3303010000NRG23071220221018686 07/12/2022 LILA BAI 3303010WL0040321 LILA BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179385 LILA BAI SAHU WO YADAWRAM SAHU BANK OF BARODA(606985)
49 BALOD CH-03-010-040-001/229
() 		3303010000NRG23071220221018691 07/12/2022 NANDINI BAI 3303010WL0040321 NANDINI BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179342 NANDINI WO KARTIK RAM BANK OF BARODA(606985)
50 BALOD CH-03-010-040-001/229
() 		3303010000NRG23071220221018690 07/12/2022 NANDINI BAI 3303010WL0040321 NANDINI BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179341 NANDINI WO KARTIK RAM BANK OF BARODA(606985)
51 BALOD CH-03-010-040-001/229
() 		3303010000NRG23071220221018689 07/12/2022 NANDINI BAI 3303010WL0040321 NANDINI BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179340 NANDINI WO KARTIK RAM BANK OF BARODA(606985)
52 BALOD CH-03-010-040-001/25
() 		3303010000NRG23071220221018697 07/12/2022 SHANTI BAI 3303010WL0040321 SHANTI BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179354 SHANTI BANDHAN BANK LIMITED(508753)
53 BALOD CH-03-010-040-001/25
() 		3303010000NRG23071220221018696 07/12/2022 SHANTI BAI 3303010WL0040321 SHANTI BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179353 SHANTI BANDHAN BANK LIMITED(508753)
54 BALOD CH-03-010-040-001/25
() 		3303010000NRG23071220221018695 07/12/2022 SHANTI BAI 3303010WL0040321 SHANTI BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179352 SHANTI BANDHAN BANK LIMITED(508753)
55 BALOD CH-03-010-040-001/26
() 		3303010000NRG23071220221018700 07/12/2022 KESHAR BAI 3303010WL0040321 KESHAR BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179384 KESAR BAI PATEL WO KOGURAM PATEL BANK OF BARODA(606985)
56 BALOD CH-03-010-040-001/26
() 		3303010000NRG23071220221018699 07/12/2022 KESHAR BAI 3303010WL0040321 KESHAR BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179383 KESAR BAI PATEL WO KOGURAM PATEL BANK OF BARODA(606985)
57 BALOD CH-03-010-040-001/26
() 		3303010000NRG23071220221018698 07/12/2022 KESHAR BAI 3303010WL0040321 KESHAR BAI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179382 KESAR BAI PATEL WO KOGURAM PATEL BANK OF BARODA(606985)
58 BALOD CH-03-010-040-001/269
() 		3303010000NRG23071220221018703 07/12/2022 DHANJAY 3303010WL0040321 DHANJAY 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179321 DHANANJAY KU S/O AGRAHIJ RAM BANK OF BARODA(606985)
59 BALOD CH-03-010-040-001/269
() 		3303010000NRG23071220221018702 07/12/2022 DHANJAY 3303010WL0040321 DHANJAY 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179320 DHANANJAY KU S/O AGRAHIJ RAM BANK OF BARODA(606985)
60 BALOD CH-03-010-040-001/269
() 		3303010000NRG23071220221018701 07/12/2022 DHANJAY 3303010WL0040321 DHANJAY 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179319 DHANANJAY KU S/O AGRAHIJ RAM BANK OF BARODA(606985)
61 BALOD CH-03-010-040-001/28
() 		3303010000NRG23071220221018706 07/12/2022 ramhin bai 3303010WL0040321 ramhin bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179336 RAMHIN PATEL S/O BIRENDRA KUMAR PATEL BANK OF BARODA(606985)
62 BALOD CH-03-010-040-001/28
() 		3303010000NRG23071220221018705 07/12/2022 ramhin bai 3303010WL0040321 ramhin bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179335 RAMHIN PATEL S/O BIRENDRA KUMAR PATEL BANK OF BARODA(606985)
63 BALOD CH-03-010-040-001/28
() 		3303010000NRG23071220221018704 07/12/2022 ramhin bai 3303010WL0040321 ramhin bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179334 RAMHIN PATEL S/O BIRENDRA KUMAR PATEL BANK OF BARODA(606985)
64 BALOD CH-03-010-040-001/302
() 		3303010000NRG23071220221018715 07/12/2022 chandrakali 3303010WL0040321 chandrakali 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179375 CHANDRAKANTI SAHU WO NARESH BANK OF BARODA(606985)
65 BALOD CH-03-010-040-001/302
() 		3303010000NRG23071220221018714 07/12/2022 chandrakali 3303010WL0040321 chandrakali 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179374 CHANDRAKANTI SAHU WO NARESH BANK OF BARODA(606985)
66 BALOD CH-03-010-040-001/302
() 		3303010000NRG23071220221018713 07/12/2022 chandrakali 3303010WL0040321 chandrakali 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179373 CHANDRAKANTI SAHU WO NARESH BANK OF BARODA(606985)
67 BALOD CH-03-010-040-001/33-A
() 		3303010000NRG23071220221018724 07/12/2022 Saroj bai 3303010WL0040321 Saroj bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179390 SAROJ BAI SANTOSH PATEL BANK OF BARODA(606985)
68 BALOD CH-03-010-040-001/33-A
() 		3303010000NRG23071220221018723 07/12/2022 Saroj bai 3303010WL0040321 Saroj bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179389 SAROJ BAI SANTOSH PATEL BANK OF BARODA(606985)
69 BALOD CH-03-010-040-001/33-A
() 		3303010000NRG23071220221018722 07/12/2022 Saroj bai 3303010WL0040321 Saroj bai 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179388 SAROJ BAI SANTOSH PATEL BANK OF BARODA(606985)
70 BALOD CH-03-010-040-001/413
() 		3303010000NRG23071220221018727 07/12/2022 Laleshavari 3303010WL0040321 Laleshavari 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179378 LALESHWARI BAI WO SHATRUGHAN THAKUR BANK OF BARODA(606985)
71 BALOD CH-03-010-040-001/413
() 		3303010000NRG23071220221018726 07/12/2022 Laleshavari 3303010WL0040321 Laleshavari 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179377 LALESHWARI BAI WO SHATRUGHAN THAKUR BANK OF BARODA(606985)
72 BALOD CH-03-010-040-001/413
() 		3303010000NRG23071220221018725 07/12/2022 Laleshavari 3303010WL0040321 Laleshavari 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179376 LALESHWARI BAI WO SHATRUGHAN THAKUR BANK OF BARODA(606985)
73 BALOD CH-03-010-040-001/476
() 		3303010000NRG23071220221018730 07/12/2022 SARSWATI 3303010WL0040321 SARSWATI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179333 SARSWATI BAI PATEL WO UDAY CHAND PATEL BANK OF BARODA(606985)
74 BALOD CH-03-010-040-001/476
() 		3303010000NRG23071220221018729 07/12/2022 SARSWATI 3303010WL0040321 SARSWATI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179332 SARSWATI BAI PATEL WO UDAY CHAND PATEL BANK OF BARODA(606985)
75 BALOD CH-03-010-040-001/476
() 		3303010000NRG23071220221018728 07/12/2022 SARSWATI 3303010WL0040321 SARSWATI 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179331 SARSWATI BAI PATEL WO UDAY CHAND PATEL BANK OF BARODA(606985)
76 BALOD CH-03-010-040-001/8
() 		3303010000NRG23071220221018745 07/12/2022 JHAMIT 3303010WL0040321 JHAMIT 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179372 JHAMIK BAI WO KAPOOR CHAND BANK OF BARODA(606985)
77 BALOD CH-03-010-040-001/8
() 		3303010000NRG23071220221018744 07/12/2022 JHAMIT 3303010WL0040321 JHAMIT 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179371 JHAMIK BAI WO KAPOOR CHAND BANK OF BARODA(606985)
78 BALOD CH-03-010-040-001/8
() 		3303010000NRG23071220221018743 07/12/2022 JHAMIT 3303010WL0040321 JHAMIT 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179370 JHAMIK BAI WO KAPOOR CHAND BANK OF BARODA(606985)
79 BALOD CH-03-010-040-001/95
() 		3303010000NRG23071220221018748 07/12/2022 RAMKUMAR 3303010WL0040321 RAMKUMAR 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179348 MR RAM KUMAR PATEL STATE BANK OF INDIA(508548)
80 BALOD CH-03-010-040-001/95
() 		3303010000NRG23071220221018747 07/12/2022 RAMKUMAR 3303010WL0040321 RAMKUMAR 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179347 MR RAM KUMAR PATEL STATE BANK OF INDIA(508548)
81 BALOD CH-03-010-040-001/95
() 		3303010000NRG23071220221018746 07/12/2022 RAMKUMAR 3303010WL0040321 RAMKUMAR 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179346 MR RAM KUMAR PATEL STATE BANK OF INDIA(508548)
82 BALOD CH-03-010-040-002/415
() 		3303010000NRG23071220221018754 07/12/2022 bhagavan 3303010WL0040321 bhagavan 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179324 BHAGWAN WO JANADHAR LAL BANK OF BARODA(606985)
83 BALOD CH-03-010-040-002/415
() 		3303010000NRG23071220221018753 07/12/2022 bhagavan 3303010WL0040321 bhagavan 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179323 BHAGWAN WO JANADHAR LAL BANK OF BARODA(606985)
84 BALOD CH-03-010-040-002/415
() 		3303010000NRG23071220221018752 07/12/2022 bhagavan 3303010WL0040321 bhagavan 00045 BARB0BALODX 204 204 Processed 10/12/2022 7066179322 BHAGWAN WO JANADHAR LAL BANK OF BARODA(606985)
SubTotal 16524 16524
85 BALOD CH-03-010-019-001/258
() 		3303010000NRG23071220221019083 07/12/2022 KESHRI 3303010WL0040343 KESHRI 00078 CNRB0005206 1020 1020 Processed 10/12/2022 7066179437 KESHRI BAI CANARA BANK(508532)
86 BALOD CH-03-010-019-001/277
() 		3303010000NRG23071220221019084 07/12/2022 bhuvneshwari 3303010WL0040343 bhuvneshwari 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179404 BHUNESHWARI SAHU CANARA BANK(508532)
87 BALOD CH-03-010-019-001/316
() 		3303010000NRG23071220221019093 07/12/2022 yashoda 3303010WL0040343 yashoda 00078 CNRB0005206 1020 1020 Processed 10/12/2022 7066179438 YASHODA BAI CANARA BANK(508532)
88 BALOD CH-03-010-019-001/318
() 		3303010000NRG23071220221019094 07/12/2022 ASIN BAI 3303010WL0040343 ASIN BAI 00078 CNRB0005206 408 408 Processed 10/12/2022 7066179434 AASIN BAI CANARA BANK(508532)
89 BALOD CH-03-010-019-001/331
() 		3303010000NRG23071220221019096 07/12/2022 sugriv 3303010WL0040343 sugriv 00078 CNRB0005206 1020 1020 Processed 10/12/2022 7066179435 SUGREEV BAI CANARA BANK(508532)
90 BALOD CH-03-010-019-001/343
() 		3303010000NRG23071220221019099 07/12/2022 lukam 3303010WL0040343 lukam 00078 CNRB0005206 1020 1020 Processed 10/12/2022 7066179436 LUKAM BAI CANARA BANK(508532)
91 BALOD CH-03-010-019-001/357
() 		3303010000NRG23071220221019106 07/12/2022 MEENA BAI 3303010WL0040343 MEENA BAI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179439 MEEENA BAI SAHU CANARA BANK(508532)
92 BALOD CH-03-010-019-002/181
() 		3303010000NRG23071220221019190 07/12/2022 YOGESHWARI 3303010WL0040347 YOGESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179424 YOGESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
93 BALOD CH-03-010-019-002/181
() 		3303010000NRG23071220221019189 07/12/2022 YOGESHWARI 3303010WL0040347 YOGESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179423 YOGESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
94 BALOD CH-03-010-019-002/181
() 		3303010000NRG23071220221019188 07/12/2022 YOGESHWARI 3303010WL0040347 YOGESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179422 YOGESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
95 BALOD CH-03-010-019-002/197
() 		3303010000NRG23071220221019208 07/12/2022 RUPESHWARI 3303010WL0040347 RUPESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179407 RUPESHWARI DEVI CANARA BANK(508532)
96 BALOD CH-03-010-019-002/197
() 		3303010000NRG23071220221019207 07/12/2022 RUPESHWARI 3303010WL0040347 RUPESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179406 RUPESHWARI DEVI CANARA BANK(508532)
97 BALOD CH-03-010-019-002/197
() 		3303010000NRG23071220221019206 07/12/2022 RUPESHWARI 3303010WL0040347 RUPESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179405 RUPESHWARI DEVI CANARA BANK(508532)
98 BALOD CH-03-010-019-002/207
() 		3303010000NRG23071220221019211 07/12/2022 RITU 3303010WL0040347 RITU 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179427 RITU SAHU CANARA BANK(508532)
99 BALOD CH-03-010-019-002/207
() 		3303010000NRG23071220221019210 07/12/2022 RITU 3303010WL0040347 RITU 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179426 RITU SAHU CANARA BANK(508532)
100 BALOD CH-03-010-019-002/207
() 		3303010000NRG23071220221019209 07/12/2022 RITU 3303010WL0040347 RITU 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179425 RITU SAHU CANARA BANK(508532)
101 BALOD CH-03-010-019-002/209
() 		3303010000NRG23071220221019214 07/12/2022 KAVITA BAI 3303010WL0040347 KAVITA BAI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179430 KAVITA BAI CANARA BANK(508532)
102 BALOD CH-03-010-019-002/209
() 		3303010000NRG23071220221019213 07/12/2022 KAVITA BAI 3303010WL0040347 KAVITA BAI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179429 KAVITA BAI CANARA BANK(508532)
103 BALOD CH-03-010-019-002/209
() 		3303010000NRG23071220221019212 07/12/2022 KAVITA BAI 3303010WL0040347 KAVITA BAI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179428 KAVITA BAI CANARA BANK(508532)
104 BALOD CH-03-010-019-002/212
() 		3303010000NRG23071220221019217 07/12/2022 RINA BAI 3303010WL0040347 RINA BAI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179442 REENA BAIQ CANARA BANK(508532)
105 BALOD CH-03-010-019-002/212
() 		3303010000NRG23071220221019216 07/12/2022 RINA BAI 3303010WL0040347 RINA BAI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179441 REENA BAIQ CANARA BANK(508532)
106 BALOD CH-03-010-019-002/212
() 		3303010000NRG23071220221019215 07/12/2022 RINA BAI 3303010WL0040347 RINA BAI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179440 REENA BAIQ CANARA BANK(508532)
107 BALOD CH-03-010-019-002/35
() 		3303010000NRG23071220221019226 07/12/2022 shanti bai 3303010WL0040347 shanti bai 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179445 Mrs. SHANTI BAI W/O CHINTA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
108 BALOD CH-03-010-019-002/35
() 		3303010000NRG23071220221019225 07/12/2022 shanti bai 3303010WL0040347 shanti bai 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179444 Mrs. SHANTI BAI W/O CHINTA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
109 BALOD CH-03-010-019-002/35
() 		3303010000NRG23071220221019224 07/12/2022 shanti bai 3303010WL0040347 shanti bai 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179443 Mrs. SHANTI BAI W/O CHINTA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
110 BALOD CH-03-010-019-002/391
() 		3303010000NRG23071220221019232 07/12/2022 chameli 3303010WL0040347 chameli 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179413 CHAMELI BAI CANARA BANK(508532)
111 BALOD CH-03-010-019-002/391
() 		3303010000NRG23071220221019231 07/12/2022 chameli 3303010WL0040347 chameli 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179412 CHAMELI BAI CANARA BANK(508532)
112 BALOD CH-03-010-019-002/391
() 		3303010000NRG23071220221019230 07/12/2022 chameli 3303010WL0040347 chameli 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179411 CHAMELI BAI CANARA BANK(508532)
113 BALOD CH-03-010-019-002/394
() 		3303010000NRG23071220221019235 07/12/2022 Gajendra 3303010WL0040347 Gajendra 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179416 Mr. GAJENDRA THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BALOD CH-03-010-019-002/394
() 		3303010000NRG23071220221019234 07/12/2022 Gajendra 3303010WL0040347 Gajendra 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179415 Mr. GAJENDRA THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BALOD CH-03-010-019-002/394
() 		3303010000NRG23071220221019233 07/12/2022 Gajendra 3303010WL0040347 Gajendra 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179414 Mr. GAJENDRA THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BALOD CH-03-010-019-002/52
() 		3303010000NRG23071220221019267 07/12/2022 RADHESHYAM 3303010WL0040347 RADHESHYAM 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179417 Mr. RADHESHYAM HIRWANI S/O LT. VIDESHI CHHATTISGARH GRAMIN BANK(607214)
117 BALOD CH-03-010-019-002/52
() 		3303010000NRG23071220221019268 07/12/2022 RADHESHYAM 3303010WL0040347 RADHESHYAM 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179418 Mr. RADHESHYAM HIRWANI S/O LT. VIDESHI CHHATTISGARH GRAMIN BANK(607214)
118 BALOD CH-03-010-019-002/64
() 		3303010000NRG23071220221019277 07/12/2022 ramkumar 3303010WL0040347 ramkumar 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179433 Mr. RAMKUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
119 BALOD CH-03-010-019-002/64
() 		3303010000NRG23071220221019276 07/12/2022 ramkumar 3303010WL0040347 ramkumar 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179432 Mr. RAMKUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
120 BALOD CH-03-010-019-002/64
() 		3303010000NRG23071220221019275 07/12/2022 ramkumar 3303010WL0040347 ramkumar 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179431 Mr. RAMKUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
121 BALOD CH-03-010-019-002/80
() 		3303010000NRG23071220221019286 07/12/2022 BHUNESHWARI 3303010WL0040347 BHUNESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179421 BHUNESHWARI HALBA CANARA BANK(508532)
122 BALOD CH-03-010-019-002/80
() 		3303010000NRG23071220221019285 07/12/2022 BHUNESHWARI 3303010WL0040347 BHUNESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179420 BHUNESHWARI HALBA CANARA BANK(508532)
123 BALOD CH-03-010-019-002/80
() 		3303010000NRG23071220221019284 07/12/2022 BHUNESHWARI 3303010WL0040347 BHUNESHWARI 00078 CNRB0005206 204 204 Processed 10/12/2022 7066179419 BHUNESHWARI HALBA CANARA BANK(508532)
124 BALOD CH-03-010-038-003/239
() 		3303010000NRG23071220221019388 07/12/2022 NARSO BAI 3303010WL0040351 NARSO BAI 00078 CNRB0005206 190 190 Processed 10/12/2022 7066179408 NARSO BAI CANARA BANK(508532)
125 BALOD CH-03-010-038-003/239
() 		3303010000NRG23071220221019389 07/12/2022 NARSO BAI 3303010WL0040351 NARSO BAI 00078 CNRB0005206 185 185 Processed 10/12/2022 7066179409 NARSO BAI CANARA BANK(508532)
126 BALOD CH-03-010-038-003/239
() 		3303010000NRG23071220221019390 07/12/2022 NARSO BAI 3303010WL0040351 NARSO BAI 00078 CNRB0005206 187 187 Processed 10/12/2022 7066179410 NARSO BAI CANARA BANK(508532)
SubTotal 11986 11986
127 BALOD CH-03-010-038-003/233
() 		3303010000NRG23071220221019383 07/12/2022 CHAMARIN BAI 3303010WL0040351 CHAMARIN BAI 00093 CRGB0008106 185 185 Processed 10/12/2022 7066179453 Mrs. CHAMRIN BAI CHHATTISGARH GRAMIN BANK(607214)
128 BALOD CH-03-010-038-003/233
() 		3303010000NRG23071220221019384 07/12/2022 CHAMARIN BAI 3303010WL0040351 CHAMARIN BAI 00093 CRGB0008106 187 187 Processed 10/12/2022 7066179454 Mrs. CHAMRIN BAI CHHATTISGARH GRAMIN BANK(607214)
129 BALOD CH-03-010-038-003/233
() 		3303010000NRG23071220221019382 07/12/2022 CHAMARIN BAI 3303010WL0040351 CHAMARIN BAI 00093 CRGB0008106 190 190 Processed 10/12/2022 7066179452 Mrs. CHAMRIN BAI CHHATTISGARH GRAMIN BANK(607214)
130 BALOD CH-03-010-038-003/237
() 		3303010000NRG23071220221019385 07/12/2022 gauri bai 3303010WL0040351 gauri bai 00093 CRGB0008106 187 187 Processed 10/12/2022 7066179455 Mrs. GAURI BAI HALBA W/O AKHILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 BALOD CH-03-010-038-003/237
() 		3303010000NRG23071220221019386 07/12/2022 gauri bai 3303010WL0040351 gauri bai 00093 CRGB0008106 185 185 Processed 10/12/2022 7066179456 Mrs. GAURI BAI HALBA W/O AKHILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
132 BALOD CH-03-010-038-003/237
() 		3303010000NRG23071220221019387 07/12/2022 gauri bai 3303010WL0040351 gauri bai 00093 CRGB0008106 190 190 Processed 10/12/2022 7066179457 Mrs. GAURI BAI HALBA W/O AKHILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
133 BALOD CH-03-010-038-003/260
() 		3303010000NRG23071220221019397 07/12/2022 Syam singh 3303010WL0040351 Syam singh 00093 CRGB0008106 190 190 Processed 10/12/2022 7066179451 Mr. SHYAM SINGH KOTHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BALOD CH-03-010-038-003/260
() 		3303010000NRG23071220221019399 07/12/2022 Syam singh 3303010WL0040351 Syam singh 00093 CRGB0008106 185 185 Processed 10/12/2022 7066179450 Mr. SHYAM SINGH KOTHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BALOD CH-03-010-038-003/260
() 		3303010000NRG23071220221019401 07/12/2022 Syam singh 3303010WL0040351 Syam singh 00093 CRGB0008106 187 187 Processed 10/12/2022 7066179449 Mr. SHYAM SINGH KOTHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BALOD CH-03-010-054-001/87
() 		3303010000NRG23071220221019880 07/12/2022 RIKHI RAM 3303010WL0040405 RIKHI RAM 00093 CRGB0008106 108 108 Processed 10/12/2022 7066179461 Mr. RIKHI RAM THAKUR S/O JIVRAKHAN THAK CHHATTISGARH GRAMIN BANK(607214)
137 BALOD CH-03-010-054-001/87
() 		3303010000NRG23071220221019879 07/12/2022 RIKHI RAM 3303010WL0040405 RIKHI RAM 00093 CRGB0008106 108 108 Processed 10/12/2022 7066179460 Mr. RIKHI RAM THAKUR S/O JIVRAKHAN THAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1902 1902
138 BALOD CH-03-010-054-001/86
() 		3303010000NRG23071220221019878 07/12/2022 SANTOSH KUMAR 3303010WL0040405 SANTOSH KUMAR 00093 CRGB0008128 108 108 Processed 10/12/2022 7066179459 Mr. SANTOSH KUMAR S/O HARI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
139 BALOD CH-03-010-054-001/86
() 		3303010000NRG23071220221019877 07/12/2022 SANTOSH KUMAR 3303010WL0040405 SANTOSH KUMAR 00093 CRGB0008128 108 108 Processed 10/12/2022 7066179458 Mr. SANTOSH KUMAR S/O HARI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 216 216
140 BALOD CH-03-010-045-001/132
() 		3303010000NRG23071220221019011 07/12/2022 revaram 3303010WL0040335 revaram 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179476 MR REVA RAM STATE BANK OF INDIA(508548)
141 BALOD CH-03-010-045-001/132
() 		3303010000NRG23071220221019010 07/12/2022 revaram 3303010WL0040335 revaram 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179475 MR REVA RAM STATE BANK OF INDIA(508548)
142 BALOD CH-03-010-045-001/132
() 		3303010000NRG23071220221019009 07/12/2022 revaram 3303010WL0040335 revaram 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179474 MR REVA RAM STATE BANK OF INDIA(508548)
143 BALOD CH-03-010-045-001/170
() 		3303010000NRG23071220221019014 07/12/2022 ALKA 3303010WL0040335 ALKA 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179479 Mrs. ALKA BAI W/O GIRDHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
144 BALOD CH-03-010-045-001/170
() 		3303010000NRG23071220221019013 07/12/2022 ALKA 3303010WL0040335 ALKA 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179478 Mrs. ALKA BAI W/O GIRDHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
145 BALOD CH-03-010-045-001/170
() 		3303010000NRG23071220221019012 07/12/2022 ALKA 3303010WL0040335 ALKA 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179477 Mrs. ALKA BAI W/O GIRDHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
146 BALOD CH-03-010-045-001/204
() 		3303010000NRG23071220221018502 07/12/2022 chitrarekha 3303010WL0040313 chitrarekha 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179473 Mrs. CHITRAREKHA .... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BALOD CH-03-010-045-001/204
() 		3303010000NRG23071220221018501 07/12/2022 chitrarekha 3303010WL0040313 chitrarekha 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179472 Mrs. CHITRAREKHA .... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BALOD CH-03-010-045-001/204
() 		3303010000NRG23071220221018500 07/12/2022 chitrarekha 3303010WL0040313 chitrarekha 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179471 Mrs. CHITRAREKHA .... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BALOD CH-03-010-045-001/231
() 		3303010000NRG23071220221018505 07/12/2022 khub lal 3303010WL0040313 khub lal 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179467 Mr. KHUBLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BALOD CH-03-010-045-001/231
() 		3303010000NRG23071220221018504 07/12/2022 khub lal 3303010WL0040313 khub lal 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179466 Mr. KHUBLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BALOD CH-03-010-045-001/231
() 		3303010000NRG23071220221018503 07/12/2022 khub lal 3303010WL0040313 khub lal 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179465 Mr. KHUBLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BALOD CH-03-010-045-001/302
() 		3303010000NRG23071220221019017 07/12/2022 IMLA BAI 3303010WL0040335 IMLA BAI 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179554 Mrs. IMLA BAI SAHU W/O TOMANLAL CHHATTISGARH GRAMIN BANK(607214)
153 BALOD CH-03-010-045-001/302
() 		3303010000NRG23071220221019016 07/12/2022 IMLA BAI 3303010WL0040335 IMLA BAI 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179553 Mrs. IMLA BAI SAHU W/O TOMANLAL CHHATTISGARH GRAMIN BANK(607214)
154 BALOD CH-03-010-045-001/302
() 		3303010000NRG23071220221019015 07/12/2022 IMLA BAI 3303010WL0040335 IMLA BAI 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179552 Mrs. IMLA BAI SAHU W/O TOMANLAL CHHATTISGARH GRAMIN BANK(607214)
155 BALOD CH-03-010-045-001/68
() 		3303010000NRG23071220221018517 07/12/2022 tikesh 3303010WL0040313 tikesh 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179464 Mr. TIKESHWAR S/O BAGAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 BALOD CH-03-010-045-001/68
() 		3303010000NRG23071220221018516 07/12/2022 tikesh 3303010WL0040313 tikesh 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179463 Mr. TIKESHWAR S/O BAGAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
157 BALOD CH-03-010-045-001/68
() 		3303010000NRG23071220221018515 07/12/2022 tikesh 3303010WL0040313 tikesh 00093 CRGB0008131 204 204 Processed 10/12/2022 7066179462 Mr. TIKESHWAR S/O BAGAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
158 BALOD CH-03-010-019-001/219
() 		3303010000NRG23071220221019073 07/12/2022 Hemin Bai 3303010WL0040343 Hemin Bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179505 Mrs. HEMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
159 BALOD CH-03-010-019-001/222
() 		3303010000NRG23071220221019076 07/12/2022 kumari bai 3303010WL0040343 kumari bai 00093 CRGB0008137 1020 1020 Processed 10/12/2022 7066179517 Mrs. KUMARI BAI W/O SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
160 BALOD CH-03-010-019-001/226
() 		3303010000NRG23071220221019077 07/12/2022 LATA BAI 3303010WL0040343 LATA BAI 00093 CRGB0008137 1020 1020 Processed 10/12/2022 7066179504 Mrs. LATA BAI W/O UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
161 BALOD CH-03-010-019-001/227
() 		3303010000NRG23071220221019078 07/12/2022 MEERA BAI 3303010WL0040343 MEERA BAI 00093 CRGB0008137 1020 1020 Processed 10/12/2022 7066179507 Mrs. MEERA BAI SAHU S/O MANOJ KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
162 BALOD CH-03-010-019-001/231
() 		3303010000NRG23071220221019079 07/12/2022 Manbha Bai 3303010WL0040343 Manbha Bai 00093 CRGB0008137 1020 1020 Processed 10/12/2022 7066179508 Mrs. MANBHA BAI W/O SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
163 BALOD CH-03-010-019-001/233
() 		3303010000NRG23071220221019080 07/12/2022 ABHAY 3303010WL0040343 ABHAY 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179509 Mr. ABHAY RAM SAHU S/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BALOD CH-03-010-019-001/244
() 		3303010000NRG23071220221019081 07/12/2022 TAMIN 3303010WL0040343 TAMIN 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179503 Mrs. TAMIN BAI SAHU W/O DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BALOD CH-03-010-019-001/292
() 		3303010000NRG23071220221019086 07/12/2022 Laleshwari 3303010WL0040343 Laleshwari 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179521 Mrs. LALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
166 BALOD CH-03-010-019-001/294
() 		3303010000NRG23071220221019087 07/12/2022 ASHA BAI 3303010WL0040343 ASHA BAI 00093 CRGB0008137 1020 1020 Processed 10/12/2022 7066179511 Mrs. AASHA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
167 BALOD CH-03-010-019-001/297
() 		3303010000NRG23071220221019088 07/12/2022 dipika 3303010WL0040343 dipika 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179510 Mrs. Dipika Bai CHHATTISGARH GRAMIN BANK(607214)
168 BALOD CH-03-010-019-001/309
() 		3303010000NRG23071220221019090 07/12/2022 TARA 3303010WL0040343 TARA 00093 CRGB0008137 816 816 Processed 10/12/2022 7066179512 Mrs. TARA BAI W/O DAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
169 BALOD CH-03-010-019-001/310
() 		3303010000NRG23071220221019091 07/12/2022 Daya Ram 3303010WL0040343 Daya Ram 00093 CRGB0008137 1020 1020 Processed 10/12/2022 7066179501 Mr. DAYARAM SAHU S/O RAMRATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 BALOD CH-03-010-019-001/340
() 		3303010000NRG23071220221019097 07/12/2022 MANNU LAL 3303010WL0040343 MANNU LAL 00093 CRGB0008137 1020 1020 Processed 10/12/2022 7066179502 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
171 BALOD CH-03-010-019-001/342
() 		3303010000NRG23071220221019098 07/12/2022 NAYNI 3303010WL0040343 NAYNI 00093 CRGB0008137 1020 1020 Processed 10/12/2022 7066179506 Mrs. NAINI BAI CENTRAL BANK OF INDIA(607115)
172 BALOD CH-03-010-019-001/351
() 		3303010000NRG23071220221019102 07/12/2022 bhanu ram 3303010WL0040343 bhanu ram 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179568 BHANU PRATAP CANARA BANK(508532)
173 BALOD CH-03-010-019-001/358
() 		3303010000NRG23071220221019107 07/12/2022 BENU RAM 3303010WL0040343 BENU RAM 00093 CRGB0008137 816 816 Processed 10/12/2022 7066179516 Mr. BENU RAM KAUSHIK S/O LAKHAN LAL KAU CHHATTISGARH GRAMIN BANK(607214)
174 BALOD CH-03-010-019-002/108
() 		3303010000NRG23071220221019169 07/12/2022 bhagwantin 3303010WL0040347 bhagwantin 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179488 Mrs. BHAGWANTIN BAI CHANDEL W/O GAJADHA CHHATTISGARH GRAMIN BANK(607214)
175 BALOD CH-03-010-019-002/108
() 		3303010000NRG23071220221019168 07/12/2022 bhagwantin 3303010WL0040347 bhagwantin 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179487 Mrs. BHAGWANTIN BAI CHANDEL W/O GAJADHA CHHATTISGARH GRAMIN BANK(607214)
176 BALOD CH-03-010-019-002/108
() 		3303010000NRG23071220221019167 07/12/2022 bhagwantin 3303010WL0040347 bhagwantin 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179486 Mrs. BHAGWANTIN BAI CHANDEL W/O GAJADHA CHHATTISGARH GRAMIN BANK(607214)
177 BALOD CH-03-010-019-002/158
() 		3303010000NRG23071220221019181 07/12/2022 nirmala bai 3303010WL0040347 nirmala bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179530 Mrs. NIRMALA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
178 BALOD CH-03-010-019-002/158
() 		3303010000NRG23071220221019180 07/12/2022 nirmala bai 3303010WL0040347 nirmala bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179529 Mrs. NIRMALA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
179 BALOD CH-03-010-019-002/158
() 		3303010000NRG23071220221019179 07/12/2022 nirmala bai 3303010WL0040347 nirmala bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179528 Mrs. NIRMALA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
180 BALOD CH-03-010-019-002/18
() 		3303010000NRG23071220221019187 07/12/2022 ROHIT 3303010WL0040347 ROHIT 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179494 Mr. ROHIT KUMAR PISDA S/O BHARAT LAL PIS CHHATTISGARH GRAMIN BANK(607214)
181 BALOD CH-03-010-019-002/18
() 		3303010000NRG23071220221019186 07/12/2022 ROHIT 3303010WL0040347 ROHIT 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179493 Mr. ROHIT KUMAR PISDA S/O BHARAT LAL PIS CHHATTISGARH GRAMIN BANK(607214)
182 BALOD CH-03-010-019-002/18
() 		3303010000NRG23071220221019185 07/12/2022 ROHIT 3303010WL0040347 ROHIT 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179492 Mr. ROHIT KUMAR PISDA S/O BHARAT LAL PIS CHHATTISGARH GRAMIN BANK(607214)
183 BALOD CH-03-010-019-002/185
() 		3303010000NRG23071220221019193 07/12/2022 GEETA BAI 3303010WL0040347 GEETA BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179524 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BALOD CH-03-010-019-002/185
() 		3303010000NRG23071220221019192 07/12/2022 GEETA BAI 3303010WL0040347 GEETA BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179523 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BALOD CH-03-010-019-002/185
() 		3303010000NRG23071220221019191 07/12/2022 GEETA BAI 3303010WL0040347 GEETA BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179522 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BALOD CH-03-010-019-002/19
() 		3303010000NRG23071220221019199 07/12/2022 madhu bai 3303010WL0040347 madhu bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179520 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BALOD CH-03-010-019-002/19
() 		3303010000NRG23071220221019198 07/12/2022 madhu bai 3303010WL0040347 madhu bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179519 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BALOD CH-03-010-019-002/19
() 		3303010000NRG23071220221019197 07/12/2022 madhu bai 3303010WL0040347 madhu bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179518 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 BALOD CH-03-010-019-002/191
() 		3303010000NRG23071220221019202 07/12/2022 kachri bai 3303010WL0040347 kachri bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179491 Mr. DHURVA RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BALOD CH-03-010-019-002/191
() 		3303010000NRG23071220221019201 07/12/2022 kachri bai 3303010WL0040347 kachri bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179490 Mr. DHURVA RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BALOD CH-03-010-019-002/191
() 		3303010000NRG23071220221019200 07/12/2022 kachri bai 3303010WL0040347 kachri bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179489 Mr. DHURVA RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BALOD CH-03-010-019-002/192
() 		3303010000NRG23071220221019205 07/12/2022 PAWAN BAI 3303010WL0040347 PAWAN BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179561 Mrs. PAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BALOD CH-03-010-019-002/192
() 		3303010000NRG23071220221019204 07/12/2022 PAWAN BAI 3303010WL0040347 PAWAN BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179560 Mrs. PAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BALOD CH-03-010-019-002/192
() 		3303010000NRG23071220221019203 07/12/2022 PAWAN BAI 3303010WL0040347 PAWAN BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179559 Mrs. PAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BALOD CH-03-010-019-002/405
() 		3303010000NRG23071220221019241 07/12/2022 MANKUWAR 3303010WL0040347 MANKUWAR 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179558 MANKUNWAR WO GAJANAND PUNJAB NATIONAL BANK(508568)
196 BALOD CH-03-010-019-002/405
() 		3303010000NRG23071220221019240 07/12/2022 MANKUWAR 3303010WL0040347 MANKUWAR 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179557 MANKUNWAR WO GAJANAND PUNJAB NATIONAL BANK(508568)
197 BALOD CH-03-010-019-002/405
() 		3303010000NRG23071220221019239 07/12/2022 MANKUWAR 3303010WL0040347 MANKUWAR 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179556 MANKUNWAR WO GAJANAND PUNJAB NATIONAL BANK(508568)
198 BALOD CH-03-010-019-002/54
() 		3303010000NRG23071220221019269 07/12/2022 CHHABI LAL 3303010WL0040347 CHHABI LAL 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179495 CHHABILAL SAHU PUNJAB NATIONAL BANK(508568)
199 BALOD CH-03-010-019-002/54
() 		3303010000NRG23071220221019270 07/12/2022 CHHABI LAL 3303010WL0040347 CHHABI LAL 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179496 CHHABILAL SAHU PUNJAB NATIONAL BANK(508568)
200 BALOD CH-03-010-019-002/54
() 		3303010000NRG23071220221019271 07/12/2022 CHHABI LAL 3303010WL0040347 CHHABI LAL 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179497 CHHABILAL SAHU PUNJAB NATIONAL BANK(508568)
201 BALOD CH-03-010-019-002/71
() 		3303010000NRG23071220221019283 07/12/2022 SAKILA BAI 3303010WL0040347 SAKILA BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179527 Mrs. SAKILA BAI W/O PANCHURAM CHHATTISGARH GRAMIN BANK(607214)
202 BALOD CH-03-010-019-002/71
() 		3303010000NRG23071220221019282 07/12/2022 SAKILA BAI 3303010WL0040347 SAKILA BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179526 Mrs. SAKILA BAI W/O PANCHURAM CHHATTISGARH GRAMIN BANK(607214)
203 BALOD CH-03-010-019-002/71
() 		3303010000NRG23071220221019281 07/12/2022 SAKILA BAI 3303010WL0040347 SAKILA BAI 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179525 Mrs. SAKILA BAI W/O PANCHURAM CHHATTISGARH GRAMIN BANK(607214)
204 BALOD CH-03-010-030-001/123
() 		3303010000NRG23071220221018481 07/12/2022 uttara 3303010WL0040312 uttara 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179485 MRS UTTRA BAI STATE BANK OF INDIA(508548)
205 BALOD CH-03-010-030-001/123
() 		3303010000NRG23071220221018480 07/12/2022 uttara 3303010WL0040312 uttara 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179484 MRS UTTRA BAI STATE BANK OF INDIA(508548)
206 BALOD CH-03-010-030-001/123
() 		3303010000NRG23071220221018479 07/12/2022 uttara 3303010WL0040312 uttara 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179483 MRS UTTRA BAI STATE BANK OF INDIA(508548)
207 BALOD CH-03-010-030-001/144
() 		3303010000NRG23071220221018484 07/12/2022 BHUNESHWAR 3303010WL0040312 BHUNESHWAR 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179500 Mr. BHUNESHWAR KUMAR SAHU S/O THANSINGH CHHATTISGARH GRAMIN BANK(607214)
208 BALOD CH-03-010-030-001/144
() 		3303010000NRG23071220221018483 07/12/2022 BHUNESHWAR 3303010WL0040312 BHUNESHWAR 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179499 Mr. BHUNESHWAR KUMAR SAHU S/O THANSINGH CHHATTISGARH GRAMIN BANK(607214)
209 BALOD CH-03-010-030-001/144
() 		3303010000NRG23071220221018482 07/12/2022 BHUNESHWAR 3303010WL0040312 BHUNESHWAR 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179498 Mr. BHUNESHWAR KUMAR SAHU S/O THANSINGH CHHATTISGARH GRAMIN BANK(607214)
210 BALOD CH-03-010-030-001/152
() 		3303010000NRG23071220221018487 07/12/2022 AMRIKA 3303010WL0040312 AMRIKA 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179536 Mrs. AMARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BALOD CH-03-010-030-001/152
() 		3303010000NRG23071220221018486 07/12/2022 AMRIKA 3303010WL0040312 AMRIKA 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179535 Mrs. AMARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BALOD CH-03-010-030-001/152
() 		3303010000NRG23071220221018485 07/12/2022 AMRIKA 3303010WL0040312 AMRIKA 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179534 Mrs. AMARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BALOD CH-03-010-030-001/24
() 		3303010000NRG23071220221018492 07/12/2022 jeevan lal 3303010WL0040312 jeevan lal 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179564 Mr. JIVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BALOD CH-03-010-030-001/24
() 		3303010000NRG23071220221018490 07/12/2022 jeevan lal 3303010WL0040312 jeevan lal 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179563 Mr. JIVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BALOD CH-03-010-030-001/24
() 		3303010000NRG23071220221018488 07/12/2022 jeevan lal 3303010WL0040312 jeevan lal 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179562 Mr. JIVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BALOD CH-03-010-030-001/86
() 		3303010000NRG23071220221018499 07/12/2022 vimlesh 3303010WL0040312 vimlesh 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179548 Mrs. BIMLESH BAI CHHATTISGARH GRAMIN BANK(607214)
217 BALOD CH-03-010-030-001/86
() 		3303010000NRG23071220221018498 07/12/2022 vimlesh 3303010WL0040312 vimlesh 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179547 Mrs. BIMLESH BAI CHHATTISGARH GRAMIN BANK(607214)
218 BALOD CH-03-010-030-001/86
() 		3303010000NRG23071220221018497 07/12/2022 vimlesh 3303010WL0040312 vimlesh 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179546 Mrs. BIMLESH BAI CHHATTISGARH GRAMIN BANK(607214)
219 BALOD CH-03-010-035-001/219
() 		3303010000NRG23071220221018549 07/12/2022 Pramila bai 3303010WL0040316 Pramila bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179533 Mrs. PRAMILA BAI SAHU W/O VIVEK RAM SAH CHHATTISGARH GRAMIN BANK(607214)
220 BALOD CH-03-010-035-001/219
() 		3303010000NRG23071220221018548 07/12/2022 Pramila bai 3303010WL0040316 Pramila bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179532 Mrs. PRAMILA BAI SAHU W/O VIVEK RAM SAH CHHATTISGARH GRAMIN BANK(607214)
221 BALOD CH-03-010-035-001/219
() 		3303010000NRG23071220221018547 07/12/2022 Pramila bai 3303010WL0040316 Pramila bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179531 Mrs. PRAMILA BAI SAHU W/O VIVEK RAM SAH CHHATTISGARH GRAMIN BANK(607214)
222 BALOD CH-03-010-035-001/236
() 		3303010000NRG23071220221018552 07/12/2022 lata bai 3303010WL0040316 lata bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179539 Mrs. LATA BAI SAHU W/O AGESHWAR KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
223 BALOD CH-03-010-035-001/236
() 		3303010000NRG23071220221018551 07/12/2022 lata bai 3303010WL0040316 lata bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179538 Mrs. LATA BAI SAHU W/O AGESHWAR KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
224 BALOD CH-03-010-035-001/236
() 		3303010000NRG23071220221018550 07/12/2022 lata bai 3303010WL0040316 lata bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179537 Mrs. LATA BAI SAHU W/O AGESHWAR KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
225 BALOD CH-03-010-035-001/250
() 		3303010000NRG23071220221018558 07/12/2022 rishi 3303010WL0040316 rishi 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179567 Mr. RISHI KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
226 BALOD CH-03-010-035-001/250
() 		3303010000NRG23071220221018557 07/12/2022 rishi 3303010WL0040316 rishi 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179566 Mr. RISHI KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
227 BALOD CH-03-010-035-001/250
() 		3303010000NRG23071220221018556 07/12/2022 rishi 3303010WL0040316 rishi 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179565 Mr. RISHI KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
228 BALOD CH-03-010-035-001/53
() 		3303010000NRG23071220221018573 07/12/2022 bisahin bai 3303010WL0040316 bisahin bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179555 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
229 BALOD CH-03-010-035-001/67
() 		3303010000NRG23071220221018579 07/12/2022 bed bai 3303010WL0040316 bed bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179542 BED BAI W/O KEVAL RAM BANK OF BARODA(606985)
230 BALOD CH-03-010-035-001/67
() 		3303010000NRG23071220221018578 07/12/2022 bed bai 3303010WL0040316 bed bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179541 BED BAI W/O KEVAL RAM BANK OF BARODA(606985)
231 BALOD CH-03-010-035-001/67
() 		3303010000NRG23071220221018577 07/12/2022 bed bai 3303010WL0040316 bed bai 00093 CRGB0008137 204 204 Processed 10/12/2022 7066179540 BED BAI W/O KEVAL RAM BANK OF BARODA(606985)
SubTotal 22848 22848
232 BALOD CH-03-010-004-001/23
() 		3303010000NRG23071220221018266 07/12/2022 rajkumar 3303010WL0040287 rajkumar 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179545 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BALOD CH-03-010-004-001/23
() 		3303010000NRG23071220221018265 07/12/2022 rajkumar 3303010WL0040287 rajkumar 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179544 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BALOD CH-03-010-004-001/23
() 		3303010000NRG23071220221018264 07/12/2022 rajkumar 3303010WL0040287 rajkumar 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179543 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BALOD CH-03-010-045-001/237
() 		3303010000NRG23071220221018508 07/12/2022 Naresh Kumar 3303010WL0040313 Naresh Kumar 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179470 Mr. NARESH KUMAR YADAV S/O RAM DAYAL YAD CHHATTISGARH GRAMIN BANK(607214)
236 BALOD CH-03-010-045-001/237
() 		3303010000NRG23071220221018507 07/12/2022 Naresh Kumar 3303010WL0040313 Naresh Kumar 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179469 Mr. NARESH KUMAR YADAV S/O RAM DAYAL YAD CHHATTISGARH GRAMIN BANK(607214)
237 BALOD CH-03-010-045-001/237
() 		3303010000NRG23071220221018506 07/12/2022 Naresh Kumar 3303010WL0040313 Naresh Kumar 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179468 Mr. NARESH KUMAR YADAV S/O RAM DAYAL YAD CHHATTISGARH GRAMIN BANK(607214)
238 BALOD CH-03-010-045-001/275
() 		3303010000NRG23071220221018511 07/12/2022 manik 3303010WL0040313 manik 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179482 Mr. MANIKLAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
239 BALOD CH-03-010-045-001/275
() 		3303010000NRG23071220221018510 07/12/2022 manik 3303010WL0040313 manik 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179481 Mr. MANIKLAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
240 BALOD CH-03-010-045-001/275
() 		3303010000NRG23071220221018509 07/12/2022 manik 3303010WL0040313 manik 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179480 Mr. MANIKLAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
241 BALOD CH-03-010-045-001/30
() 		3303010000NRG23071220221018514 07/12/2022 Tijo bai 3303010WL0040313 Tijo bai 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179551 Mrs. TIJO BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
242 BALOD CH-03-010-045-001/30
() 		3303010000NRG23071220221018513 07/12/2022 Tijo bai 3303010WL0040313 Tijo bai 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179550 Mrs. TIJO BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
243 BALOD CH-03-010-045-001/30
() 		3303010000NRG23071220221018512 07/12/2022 Tijo bai 3303010WL0040313 Tijo bai 00093 CRGB0008175 204 204 Processed 10/12/2022 7066179549 Mrs. TIJO BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
244 BALOD CH-03-010-019-002/82
() 		3303010000NRG23071220221018477 07/12/2022 GANGA 3303010WL0040312 GANGA 00093 SBIN0RRCHGB 204 204 Processed 10/12/2022 7066179515 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BALOD CH-03-010-019-002/82
() 		3303010000NRG23071220221018475 07/12/2022 GANGA 3303010WL0040312 GANGA 00093 SBIN0RRCHGB 204 204 Processed 10/12/2022 7066179514 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BALOD CH-03-010-019-002/82
() 		3303010000NRG23071220221018473 07/12/2022 GANGA 3303010WL0040312 GANGA 00093 SBIN0RRCHGB 204 204 Processed 10/12/2022 7066179513 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
247 BALOD CH-03-010-027-002/198
() 		3303010000NRG23071220221018929 07/12/2022 NARMADA 3303010WL0040332 NARMADA 00165 IBKL0001215 1224 1224 Processed 10/12/2022 7066179575 NARMADA BAI IDBI BANK(607095)
248 BALOD CH-03-010-037-001/103
() 		3303010000NRG23071220221019024 07/12/2022 BHAGWANTIN 3303010WL0040337 BHAGWANTIN 00165 IBKL0001215 204 204 Processed 10/12/2022 7066179574 BHAGVANTIN BAI HDFC BANK LTD(607152)
249 BALOD CH-03-010-037-001/103
() 		3303010000NRG23071220221019023 07/12/2022 BHAGWANTIN 3303010WL0040337 BHAGWANTIN 00165 IBKL0001215 204 204 Processed 10/12/2022 7066179573 BHAGVANTIN BAI HDFC BANK LTD(607152)
250 BALOD CH-03-010-037-001/103
() 		3303010000NRG23071220221019022 07/12/2022 BHAGWANTIN 3303010WL0040337 BHAGWANTIN 00165 IBKL0001215 204 204 Processed 10/12/2022 7066179572 BHAGVANTIN BAI HDFC BANK LTD(607152)
SubTotal 1836 1836
251 BALOD CH-03-010-019-001/354
() 		3303010000NRG23071220221019104 07/12/2022 pramod kumar 3303010WL0040343 pramod kumar 00354 PUNB0152010 1020 1020 Processed 10/12/2022 7066179312 PRAMOD KUMAR SO TIKU RAM PUNJAB NATIONAL BANK(508568)
252 BALOD CH-03-010-051-002/163
() 		3303010000NRG23071220221018445 07/12/2022 son bai 3303010WL0040310 son bai 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179311 SONBAI SAHU WO JAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
253 BALOD CH-03-010-051-002/163
() 		3303010000NRG23071220221018444 07/12/2022 son bai 3303010WL0040310 son bai 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179310 SONBAI SAHU WO JAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
254 BALOD CH-03-010-051-002/163
() 		3303010000NRG23071220221018443 07/12/2022 son bai 3303010WL0040310 son bai 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179309 SONBAI SAHU WO JAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
255 BALOD CH-03-010-051-002/196
() 		3303010000NRG23071220221018447 07/12/2022 manohar 3303010WL0040310 manohar 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179304 Mr. MANOHAR LAL VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BALOD CH-03-010-051-002/196
() 		3303010000NRG23071220221018446 07/12/2022 manohar 3303010WL0040310 manohar 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179303 Mr. MANOHAR LAL VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BALOD CH-03-010-051-002/196
() 		3303010000NRG23071220221018448 07/12/2022 manohar 3303010WL0040310 manohar 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179305 Mr. MANOHAR LAL VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BALOD CH-03-010-051-002/220
() 		3303010000NRG23071220221018451 07/12/2022 ROSHANI 3303010WL0040310 ROSHANI 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179308 ROSHNI CHANDRAKAR WO PANNA LALCHANDRAKAR PUNJAB NATIONAL BANK(508568)
259 BALOD CH-03-010-051-002/220
() 		3303010000NRG23071220221018450 07/12/2022 ROSHANI 3303010WL0040310 ROSHANI 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179307 ROSHNI CHANDRAKAR WO PANNA LALCHANDRAKAR PUNJAB NATIONAL BANK(508568)
260 BALOD CH-03-010-051-002/220
() 		3303010000NRG23071220221018449 07/12/2022 ROSHANI 3303010WL0040310 ROSHANI 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179306 ROSHNI CHANDRAKAR WO PANNA LALCHANDRAKAR PUNJAB NATIONAL BANK(508568)
261 BALOD CH-03-010-051-002/47
() 		3303010000NRG23071220221018454 07/12/2022 asharam 3303010WL0040310 asharam 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179302 Mr. AASHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BALOD CH-03-010-051-002/47
() 		3303010000NRG23071220221018453 07/12/2022 asharam 3303010WL0040310 asharam 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179577 Mr. AASHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 BALOD CH-03-010-051-002/47
() 		3303010000NRG23071220221018452 07/12/2022 asharam 3303010WL0040310 asharam 00354 PUNB0152010 204 204 Processed 10/12/2022 7066179576 Mr. AASHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3468 3468
264 BALOD CH-03-010-038-003/260
() 		3303010000NRG23071220221019402 07/12/2022 CHANDRIKA BAI 3303010WL0040351 CHANDRIKA BAI 00354 PUNB0610400 187 187 Processed 10/12/2022 7066179448 CHANDRIKA BAI KOTHARI PUNJAB NATIONAL BANK(508568)
265 BALOD CH-03-010-038-003/260
() 		3303010000NRG23071220221019400 07/12/2022 CHANDRIKA BAI 3303010WL0040351 CHANDRIKA BAI 00354 PUNB0610400 185 185 Processed 10/12/2022 7066179447 CHANDRIKA BAI KOTHARI PUNJAB NATIONAL BANK(508568)
266 BALOD CH-03-010-038-003/260
() 		3303010000NRG23071220221019398 07/12/2022 CHANDRIKA BAI 3303010WL0040351 CHANDRIKA BAI 00354 PUNB0610400 190 190 Processed 10/12/2022 7066179446 CHANDRIKA BAI KOTHARI PUNJAB NATIONAL BANK(508568)
SubTotal 562 562
267 BALOD CH-03-010-019-001/359
() 		3303010000NRG23071220221019108 07/12/2022 USHA BAI 3303010WL0040343 USHA BAI 00415 SBIN0000320 816 816 Processed 10/12/2022 7066179403 MRS USHA BAI STATE BANK OF INDIA(508548)
SubTotal 816 816
268 BALOD CH-03-010-040-001/15
() 		3303010000NRG23071220221018619 07/12/2022 SUKALU 3303010WL0040321 SUKALU 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179315 MR SUKALU RAM NISHAD SO SUKLAL NISHAD STATE BANK OF INDIA(508548)
269 BALOD CH-03-010-040-001/15
() 		3303010000NRG23071220221018618 07/12/2022 SUKALU 3303010WL0040321 SUKALU 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179314 MR SUKALU RAM NISHAD SO SUKLAL NISHAD STATE BANK OF INDIA(508548)
270 BALOD CH-03-010-040-001/15
() 		3303010000NRG23071220221018617 07/12/2022 SUKALU 3303010WL0040321 SUKALU 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179313 MR SUKALU RAM NISHAD SO SUKLAL NISHAD STATE BANK OF INDIA(508548)
271 BALOD CH-03-010-040-001/176
() 		3303010000NRG23071220221018643 07/12/2022 pemin bai 3303010WL0040321 pemin bai 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179402 MS PEMIN BAI GOSAWAMI STATE BANK OF INDIA(508548)
272 BALOD CH-03-010-040-001/176
() 		3303010000NRG23071220221018642 07/12/2022 pemin bai 3303010WL0040321 pemin bai 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179401 MS PEMIN BAI GOSAWAMI STATE BANK OF INDIA(508548)
273 BALOD CH-03-010-040-001/176
() 		3303010000NRG23071220221018641 07/12/2022 pemin bai 3303010WL0040321 pemin bai 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179400 MS PEMIN BAI GOSAWAMI STATE BANK OF INDIA(508548)
274 BALOD CH-03-010-040-001/18
() 		3303010000NRG23071220221018655 07/12/2022 VIMLA 3303010WL0040321 VIMLA 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179318 MR SMT BIMLA BAI PATEL STATE BANK OF INDIA(508548)
275 BALOD CH-03-010-040-001/18
() 		3303010000NRG23071220221018654 07/12/2022 VIMLA 3303010WL0040321 VIMLA 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179317 MR SMT BIMLA BAI PATEL STATE BANK OF INDIA(508548)
276 BALOD CH-03-010-040-001/18
() 		3303010000NRG23071220221018653 07/12/2022 VIMLA 3303010WL0040321 VIMLA 00415 SBIN0003753 204 204 Processed 10/12/2022 7066179316 MR SMT BIMLA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 69338 69338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_071222APB_FTO_305960 Axis bank UTIB0001729 JHILMILA 612
2 BALOD CH3303010_071222APB_FTO_305960 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 16524
3 BALOD CH3303010_071222APB_FTO_305960 Canara Bank CNRB0005206 Balod 11986
4 BALOD CH3303010_071222APB_FTO_305960 CHHATISGARH GRAMIN BANK CRGB0008106 BALOD 1902
5 BALOD CH3303010_071222APB_FTO_305960 CHHATISGARH GRAMIN BANK CRGB0008128 JSANKRA 216
6 BALOD CH3303010_071222APB_FTO_305960 CHHATISGARH GRAMIN BANK CRGB0008131 KARHIBHADAR 3672
7 BALOD CH3303010_071222APB_FTO_305960 CHHATISGARH GRAMIN BANK CRGB0008137 LATABOD 22848
8 BALOD CH3303010_071222APB_FTO_305960 CHHATISGARH GRAMIN BANK CRGB0008175 NIPANI 2448
9 BALOD CH3303010_071222APB_FTO_305960 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Latabor 612
10 BALOD CH3303010_071222APB_FTO_305960 I.D.B.I.BANK IBKL0001215 Balod 1836
11 BALOD CH3303010_071222APB_FTO_305960 Punjab National Bank PUNB0152010 Balod 3468
12 BALOD CH3303010_071222APB_FTO_305960 Punjab National Bank PUNB0610400 BALOD DISTT. DURG CHHATISGARH 562
13 BALOD CH3303010_071222APB_FTO_305960 State Bank of India SBIN0000320 BALOD 816
14 BALOD CH3303010_071222APB_FTO_305960 State Bank of India SBIN0003753 A D B BALOD 1836

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