|
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-03-010-016-001/159
()
|
3303010000NRG23191120220961427
|
20/11/2022
|
KUNTI BAI
|
3303010WL0035377
|
KUNTI BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035052
|
|
Mrs. KUNTI BAI WO TIJU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
BALOD
|
CH-03-010-016-001/159
()
|
3303010000NRG23191120220961411
|
20/11/2022
|
KUNTI BAI
|
3303010WL0035376
|
KUNTI BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035051
|
|
Mrs. KUNTI BAI WO TIJU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
BALOD
|
CH-03-010-016-001/159
()
|
3303010000NRG23191120220961395
|
20/11/2022
|
KUNTI BAI
|
3303010WL0035375
|
KUNTI BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035047
|
|
Mrs. KUNTI BAI WO TIJU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
BALOD
|
CH-03-010-016-001/159
()
|
3303010000NRG23191120220961379
|
20/11/2022
|
KUNTI BAI
|
3303010WL0035374
|
KUNTI BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035048
|
|
Mrs. KUNTI BAI WO TIJU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BALOD
|
CH-03-010-016-001/159
()
|
3303010000NRG23191120220961363
|
20/11/2022
|
KUNTI BAI
|
3303010WL0035373
|
KUNTI BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035050
|
|
Mrs. KUNTI BAI WO TIJU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
6
|
BALOD
|
CH-03-010-016-001/159
()
|
3303010000NRG23191120220961348
|
20/11/2022
|
KUNTI BAI
|
3303010WL0035372
|
KUNTI BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035049
|
|
Mrs. KUNTI BAI WO TIJU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
BALOD
|
CH-03-010-016-001/160
()
|
3303010000NRG23191120220961364
|
20/11/2022
|
savita
|
3303010WL0035373
|
savita
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034783
|
|
Mrs. SAVITA BAI DEWANGAN W/O KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALOD
|
CH-03-010-016-001/160
()
|
3303010000NRG23191120220961349
|
20/11/2022
|
savita
|
3303010WL0035372
|
savita
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034782
|
|
Mrs. SAVITA BAI DEWANGAN W/O KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALOD
|
CH-03-010-016-001/160
()
|
3303010000NRG23191120220961396
|
20/11/2022
|
savita
|
3303010WL0035375
|
savita
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034780
|
|
Mrs. SAVITA BAI DEWANGAN W/O KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALOD
|
CH-03-010-016-001/160
()
|
3303010000NRG23191120220961380
|
20/11/2022
|
savita
|
3303010WL0035374
|
savita
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034781
|
|
Mrs. SAVITA BAI DEWANGAN W/O KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALOD
|
CH-03-010-016-001/160
()
|
3303010000NRG23191120220961412
|
20/11/2022
|
savita
|
3303010WL0035376
|
savita
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034784
|
|
Mrs. SAVITA BAI DEWANGAN W/O KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALOD
|
CH-03-010-016-001/160
()
|
3303010000NRG23191120220961428
|
20/11/2022
|
savita
|
3303010WL0035377
|
savita
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034785
|
|
Mrs. SAVITA BAI DEWANGAN W/O KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALOD
|
CH-03-010-016-001/165
()
|
3303010000NRG23191120220961430
|
20/11/2022
|
ANITA
|
3303010WL0035377
|
ANITA
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035042
|
|
ANITA SINHA W/O LILARAM SINHA
|
BANK OF INDIA(508505)
|
|
14
|
BALOD
|
CH-03-010-016-001/165
()
|
3303010000NRG23191120220961414
|
20/11/2022
|
ANITA
|
3303010WL0035376
|
ANITA
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035046
|
|
ANITA SINHA W/O LILARAM SINHA
|
BANK OF INDIA(508505)
|
|
15
|
BALOD
|
CH-03-010-016-001/165
()
|
3303010000NRG23191120220961398
|
20/11/2022
|
ANITA
|
3303010WL0035375
|
ANITA
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035045
|
|
ANITA SINHA W/O LILARAM SINHA
|
BANK OF INDIA(508505)
|
|
16
|
BALOD
|
CH-03-010-016-001/165
()
|
3303010000NRG23191120220961382
|
20/11/2022
|
ANITA
|
3303010WL0035374
|
ANITA
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035044
|
|
ANITA SINHA W/O LILARAM SINHA
|
BANK OF INDIA(508505)
|
|
17
|
BALOD
|
CH-03-010-016-001/165
()
|
3303010000NRG23191120220961366
|
20/11/2022
|
ANITA
|
3303010WL0035373
|
ANITA
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035043
|
|
ANITA SINHA W/O LILARAM SINHA
|
BANK OF INDIA(508505)
|
|
18
|
BALOD
|
CH-03-010-016-001/187
()
|
3303010000NRG23191120220961369
|
20/11/2022
|
lata bai
|
3303010WL0035373
|
lata bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034795
|
|
MR TEJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOD
|
CH-03-010-016-001/187
()
|
3303010000NRG23191120220961353
|
20/11/2022
|
lata bai
|
3303010WL0035372
|
lata bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034796
|
|
MR TEJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOD
|
CH-03-010-016-001/187
()
|
3303010000NRG23191120220961385
|
20/11/2022
|
lata bai
|
3303010WL0035374
|
lata bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034792
|
|
MR TEJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOD
|
CH-03-010-016-001/187
()
|
3303010000NRG23191120220961401
|
20/11/2022
|
lata bai
|
3303010WL0035375
|
lata bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034793
|
|
MR TEJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOD
|
CH-03-010-016-001/187
()
|
3303010000NRG23191120220961433
|
20/11/2022
|
lata bai
|
3303010WL0035377
|
lata bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034797
|
|
MR TEJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOD
|
CH-03-010-016-001/187
()
|
3303010000NRG23191120220961417
|
20/11/2022
|
lata bai
|
3303010WL0035376
|
lata bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034794
|
|
MR TEJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOD
|
CH-03-010-016-001/194
()
|
3303010000NRG23191120220961419
|
20/11/2022
|
chherkin
|
3303010WL0035376
|
chherkin
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034789
|
|
Mrs. CHCHERKIN BAI WO CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
BALOD
|
CH-03-010-016-001/194
()
|
3303010000NRG23191120220961435
|
20/11/2022
|
chherkin
|
3303010WL0035377
|
chherkin
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034786
|
|
Mrs. CHCHERKIN BAI WO CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
BALOD
|
CH-03-010-016-001/194
()
|
3303010000NRG23191120220961403
|
20/11/2022
|
chherkin
|
3303010WL0035375
|
chherkin
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034790
|
|
Mrs. CHCHERKIN BAI WO CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
BALOD
|
CH-03-010-016-001/194
()
|
3303010000NRG23191120220961387
|
20/11/2022
|
chherkin
|
3303010WL0035374
|
chherkin
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034791
|
|
Mrs. CHCHERKIN BAI WO CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
BALOD
|
CH-03-010-016-001/194
()
|
3303010000NRG23191120220961355
|
20/11/2022
|
chherkin
|
3303010WL0035372
|
chherkin
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034787
|
|
Mrs. CHCHERKIN BAI WO CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
BALOD
|
CH-03-010-016-001/194
()
|
3303010000NRG23191120220961371
|
20/11/2022
|
chherkin
|
3303010WL0035373
|
chherkin
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034788
|
|
Mrs. CHCHERKIN BAI WO CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961543
|
20/11/2022
|
KISHORI LAL
|
3303010WL0035413
|
KISHORI LAL
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034779
|
|
KISHORILAL KHAIRVAR S/O AMAR SINGH KHAIR
|
BANK OF INDIA(508505)
|
|
31
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961533
|
20/11/2022
|
KISHORI LAL
|
3303010WL0035409
|
KISHORI LAL
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034774
|
|
KISHORILAL KHAIRVAR S/O AMAR SINGH KHAIR
|
BANK OF INDIA(508505)
|
|
32
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961528
|
20/11/2022
|
KISHORI LAL
|
3303010WL0035408
|
KISHORI LAL
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034775
|
|
KISHORILAL KHAIRVAR S/O AMAR SINGH KHAIR
|
BANK OF INDIA(508505)
|
|
33
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961526
|
20/11/2022
|
KISHORI LAL
|
3303010WL0035407
|
KISHORI LAL
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034777
|
|
KISHORILAL KHAIRVAR S/O AMAR SINGH KHAIR
|
BANK OF INDIA(508505)
|
|
34
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961522
|
20/11/2022
|
KISHORI LAL
|
3303010WL0035405
|
KISHORI LAL
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034778
|
|
KISHORILAL KHAIRVAR S/O AMAR SINGH KHAIR
|
BANK OF INDIA(508505)
|
|
35
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961538
|
20/11/2022
|
KISHORI LAL
|
3303010WL0035411
|
KISHORI LAL
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034776
|
|
KISHORILAL KHAIRVAR S/O AMAR SINGH KHAIR
|
BANK OF INDIA(508505)
|
|
36
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961539
|
20/11/2022
|
Sohadra
|
3303010WL0035411
|
Sohadra
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035055
|
|
SOHADRA BAI W/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
37
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961523
|
20/11/2022
|
Sohadra
|
3303010WL0035405
|
Sohadra
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035057
|
|
SOHADRA BAI W/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
38
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961534
|
20/11/2022
|
Sohadra
|
3303010WL0035409
|
Sohadra
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035053
|
|
SOHADRA BAI W/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
39
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961527
|
20/11/2022
|
Sohadra
|
3303010WL0035407
|
Sohadra
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035056
|
|
SOHADRA BAI W/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
40
|
BALOD
|
CH-03-010-016-001/226
()
|
3303010000NRG23191120220961529
|
20/11/2022
|
Sohadra
|
3303010WL0035408
|
Sohadra
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035054
|
|
SOHADRA BAI W/O KISHOR LAL
|
BANK OF INDIA(508505)
|
|
41
|
BALOD
|
CH-03-010-016-001/233
()
|
3303010000NRG23191120220961373
|
20/11/2022
|
BHANU RAM
|
3303010WL0035373
|
BHANU RAM
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035069
|
|
Mr. THANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALOD
|
CH-03-010-016-001/233
()
|
3303010000NRG23191120220961357
|
20/11/2022
|
BHANU RAM
|
3303010WL0035372
|
BHANU RAM
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035068
|
|
Mr. THANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALOD
|
CH-03-010-016-001/233
()
|
3303010000NRG23191120220961389
|
20/11/2022
|
BHANU RAM
|
3303010WL0035374
|
BHANU RAM
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035065
|
|
Mr. THANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALOD
|
CH-03-010-016-001/233
()
|
3303010000NRG23191120220961405
|
20/11/2022
|
BHANU RAM
|
3303010WL0035375
|
BHANU RAM
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035066
|
|
Mr. THANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALOD
|
CH-03-010-016-001/233
()
|
3303010000NRG23191120220961437
|
20/11/2022
|
BHANU RAM
|
3303010WL0035377
|
BHANU RAM
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035064
|
|
Mr. THANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALOD
|
CH-03-010-016-001/233
()
|
3303010000NRG23191120220961421
|
20/11/2022
|
BHANU RAM
|
3303010WL0035376
|
BHANU RAM
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035067
|
|
Mr. THANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALOD
|
CH-03-010-016-001/361
()
|
3303010000NRG23191120220961423
|
20/11/2022
|
RAJKUMAR
|
3303010WL0035376
|
RAJKUMAR
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035075
|
|
RAJKUMAR S/O KUVAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BALOD
|
CH-03-010-016-001/361
()
|
3303010000NRG23191120220961439
|
20/11/2022
|
RAJKUMAR
|
3303010WL0035377
|
RAJKUMAR
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035074
|
|
RAJKUMAR S/O KUVAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BALOD
|
CH-03-010-016-001/361
()
|
3303010000NRG23191120220961407
|
20/11/2022
|
RAJKUMAR
|
3303010WL0035375
|
RAJKUMAR
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035072
|
|
RAJKUMAR S/O KUVAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BALOD
|
CH-03-010-016-001/361
()
|
3303010000NRG23191120220961391
|
20/11/2022
|
RAJKUMAR
|
3303010WL0035374
|
RAJKUMAR
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035073
|
|
RAJKUMAR S/O KUVAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BALOD
|
CH-03-010-016-001/361
()
|
3303010000NRG23191120220961375
|
20/11/2022
|
RAJKUMAR
|
3303010WL0035373
|
RAJKUMAR
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035070
|
|
RAJKUMAR S/O KUVAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
BALOD
|
CH-03-010-016-001/361
()
|
3303010000NRG23191120220961359
|
20/11/2022
|
RAJKUMAR
|
3303010WL0035372
|
RAJKUMAR
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035071
|
|
RAJKUMAR S/O KUVAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BALOD
|
CH-03-010-016-002/144
()
|
3303010000NRG23191120220961444
|
20/11/2022
|
mina
|
3303010WL0035378
|
mina
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035063
|
|
MINA MANDAVI W/O MAHENDRA MANDAVI
|
BANK OF INDIA(508505)
|
|
54
|
BALOD
|
CH-03-010-016-002/144
()
|
3303010000NRG23191120220961449
|
20/11/2022
|
mina
|
3303010WL0035379
|
mina
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035062
|
|
MINA MANDAVI W/O MAHENDRA MANDAVI
|
BANK OF INDIA(508505)
|
|
55
|
BALOD
|
CH-03-010-016-002/144
()
|
3303010000NRG23191120220961480
|
20/11/2022
|
mina
|
3303010WL0035386
|
mina
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035058
|
|
MINA MANDAVI W/O MAHENDRA MANDAVI
|
BANK OF INDIA(508505)
|
|
56
|
BALOD
|
CH-03-010-016-002/144
()
|
3303010000NRG23191120220961472
|
20/11/2022
|
mina
|
3303010WL0035384
|
mina
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035059
|
|
MINA MANDAVI W/O MAHENDRA MANDAVI
|
BANK OF INDIA(508505)
|
|
57
|
BALOD
|
CH-03-010-016-002/144
()
|
3303010000NRG23191120220961463
|
20/11/2022
|
mina
|
3303010WL0035382
|
mina
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035060
|
|
MINA MANDAVI W/O MAHENDRA MANDAVI
|
BANK OF INDIA(508505)
|
|
58
|
BALOD
|
CH-03-010-016-002/144
()
|
3303010000NRG23191120220961454
|
20/11/2022
|
mina
|
3303010WL0035380
|
mina
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035061
|
|
MINA MANDAVI W/O MAHENDRA MANDAVI
|
BANK OF INDIA(508505)
|
|
59
|
BALOD
|
CH-03-010-016-002/145
()
|
3303010000NRG23191120220961455
|
20/11/2022
|
gopi
|
3303010WL0035380
|
gopi
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034767
|
|
GOPIRAM S/O DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
60
|
BALOD
|
CH-03-010-016-002/145
()
|
3303010000NRG23191120220961464
|
20/11/2022
|
gopi
|
3303010WL0035382
|
gopi
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034765
|
|
GOPIRAM S/O DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
61
|
BALOD
|
CH-03-010-016-002/145
()
|
3303010000NRG23191120220961481
|
20/11/2022
|
gopi
|
3303010WL0035386
|
gopi
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034766
|
|
GOPIRAM S/O DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
62
|
BALOD
|
CH-03-010-016-002/145
()
|
3303010000NRG23191120220961450
|
20/11/2022
|
gopi
|
3303010WL0035379
|
gopi
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034768
|
|
GOPIRAM S/O DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
63
|
BALOD
|
CH-03-010-016-002/145
()
|
3303010000NRG23191120220961445
|
20/11/2022
|
gopi
|
3303010WL0035378
|
gopi
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034769
|
|
GOPIRAM S/O DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
64
|
BALOD
|
CH-03-010-016-002/267
()
|
3303010000NRG23191120220961474
|
20/11/2022
|
MALA BAI
|
3303010WL0035384
|
MALA BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034771
|
|
MANA BAI W/O TEJURAM
|
BANK OF INDIA(508505)
|
|
65
|
BALOD
|
CH-03-010-016-002/267
()
|
3303010000NRG23191120220961483
|
20/11/2022
|
MALA BAI
|
3303010WL0035386
|
MALA BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034770
|
|
MANA BAI W/O TEJURAM
|
BANK OF INDIA(508505)
|
|
66
|
BALOD
|
CH-03-010-016-002/267
()
|
3303010000NRG23191120220961466
|
20/11/2022
|
MALA BAI
|
3303010WL0035382
|
MALA BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034772
|
|
MANA BAI W/O TEJURAM
|
BANK OF INDIA(508505)
|
|
67
|
BALOD
|
CH-03-010-016-002/267
()
|
3303010000NRG23191120220961457
|
20/11/2022
|
MALA BAI
|
3303010WL0035380
|
MALA BAI
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034773
|
|
MANA BAI W/O TEJURAM
|
BANK OF INDIA(508505)
|
|
68
|
BALOD
|
CH-03-010-016-002/268
()
|
3303010000NRG23191120220961452
|
20/11/2022
|
Basanti bai
|
3303010WL0035379
|
Basanti bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035080
|
|
BASANTI BAI W/O RAMTU RAM
|
BANK OF INDIA(508505)
|
|
69
|
BALOD
|
CH-03-010-016-002/268
()
|
3303010000NRG23191120220961458
|
20/11/2022
|
Basanti bai
|
3303010WL0035380
|
Basanti bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035078
|
|
BASANTI BAI W/O RAMTU RAM
|
BANK OF INDIA(508505)
|
|
70
|
BALOD
|
CH-03-010-016-002/268
()
|
3303010000NRG23191120220961484
|
20/11/2022
|
Basanti bai
|
3303010WL0035386
|
Basanti bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035079
|
|
BASANTI BAI W/O RAMTU RAM
|
BANK OF INDIA(508505)
|
|
71
|
BALOD
|
CH-03-010-016-002/268
()
|
3303010000NRG23191120220961475
|
20/11/2022
|
Basanti bai
|
3303010WL0035384
|
Basanti bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035076
|
|
BASANTI BAI W/O RAMTU RAM
|
BANK OF INDIA(508505)
|
|
72
|
BALOD
|
CH-03-010-016-002/268
()
|
3303010000NRG23191120220961467
|
20/11/2022
|
Basanti bai
|
3303010WL0035382
|
Basanti bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035077
|
|
BASANTI BAI W/O RAMTU RAM
|
BANK OF INDIA(508505)
|
|
73
|
BALOD
|
CH-03-010-016-002/268
()
|
3303010000NRG23191120220961447
|
20/11/2022
|
Basanti bai
|
3303010WL0035378
|
Basanti bai
|
00048
|
BKID0009315
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035081
|
|
BASANTI BAI W/O RAMTU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
74
|
BALOD
|
CH-03-010-026-002/99
()
|
3303010000NRG23191120220961796
|
20/11/2022
|
champabAI
|
3303010WL0035441
|
champabAI
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034954
|
|
CHANPABAIRR SAHOO
|
CANARA BANK(508532)
|
|
75
|
BALOD
|
CH-03-010-026-002/99
()
|
3303010000NRG23191120220961780
|
20/11/2022
|
champabAI
|
3303010WL0035440
|
champabAI
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034953
|
|
CHANPABAIRR SAHOO
|
CANARA BANK(508532)
|
|
76
|
BALOD
|
CH-03-010-026-002/99
()
|
3303010000NRG23191120220961764
|
20/11/2022
|
champabAI
|
3303010WL0035439
|
champabAI
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034952
|
|
CHANPABAIRR SAHOO
|
CANARA BANK(508532)
|
|
77
|
BALOD
|
CH-03-010-026-002/99
()
|
3303010000NRG23191120220961749
|
20/11/2022
|
champabAI
|
3303010WL0035438
|
champabAI
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034951
|
|
CHANPABAIRR SAHOO
|
CANARA BANK(508532)
|
|
78
|
BALOD
|
CH-03-010-026-002/99
()
|
3303010000NRG23191120220961736
|
20/11/2022
|
champabAI
|
3303010WL0035437
|
champabAI
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034950
|
|
CHANPABAIRR SAHOO
|
CANARA BANK(508532)
|
|
79
|
BALOD
|
CH-03-010-026-002/99
()
|
3303010000NRG23191120220961719
|
20/11/2022
|
champabAI
|
3303010WL0035435
|
champabAI
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034949
|
|
CHANPABAIRR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
BALOD
|
CH-03-010-026-002/210
()
|
3303010000NRG23191120220961709
|
20/11/2022
|
LEELA BAI
|
3303010WL0035435
|
LEELA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034891
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALOD
|
CH-03-010-026-002/210
()
|
3303010000NRG23191120220961727
|
20/11/2022
|
LEELA BAI
|
3303010WL0035437
|
LEELA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034890
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALOD
|
CH-03-010-026-002/210
()
|
3303010000NRG23191120220961741
|
20/11/2022
|
LEELA BAI
|
3303010WL0035438
|
LEELA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034895
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALOD
|
CH-03-010-026-002/210
()
|
3303010000NRG23191120220961754
|
20/11/2022
|
LEELA BAI
|
3303010WL0035439
|
LEELA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034894
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALOD
|
CH-03-010-026-002/210
()
|
3303010000NRG23191120220961770
|
20/11/2022
|
LEELA BAI
|
3303010WL0035440
|
LEELA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034893
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALOD
|
CH-03-010-026-002/210
()
|
3303010000NRG23191120220961786
|
20/11/2022
|
LEELA BAI
|
3303010WL0035441
|
LEELA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034892
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
BALOD
|
CH-03-010-002-001/1
()
|
3303010000NRG23191120220961692
|
20/11/2022
|
TUMAN LAL
|
3303010WL0035432
|
TUMAN LAL
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034994
|
|
MR TUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOD
|
CH-03-010-002-001/1
()
|
3303010000NRG23191120220961700
|
20/11/2022
|
TUMAN LAL
|
3303010WL0035434
|
TUMAN LAL
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034996
|
|
MR TUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOD
|
CH-03-010-002-001/1
()
|
3303010000NRG23191120220961681
|
20/11/2022
|
TUMAN LAL
|
3303010WL0035431
|
TUMAN LAL
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034993
|
|
MR TUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOD
|
CH-03-010-002-001/1
()
|
3303010000NRG23191120220961678
|
20/11/2022
|
TUMAN LAL
|
3303010WL0035430
|
TUMAN LAL
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034992
|
|
MR TUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOD
|
CH-03-010-002-001/1
()
|
3303010000NRG23191120220961696
|
20/11/2022
|
TUMAN LAL
|
3303010WL0035433
|
TUMAN LAL
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034995
|
|
MR TUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOD
|
CH-03-010-002-001/108
()
|
3303010000NRG23191120220961693
|
20/11/2022
|
SHELENDRI
|
3303010WL0035432
|
SHELENDRI
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034970
|
|
Mrs. SHILENDRI BAI W/O RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALOD
|
CH-03-010-002-001/108
()
|
3303010000NRG23191120220961697
|
20/11/2022
|
SHELENDRI
|
3303010WL0035433
|
SHELENDRI
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034967
|
|
Mrs. SHILENDRI BAI W/O RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALOD
|
CH-03-010-002-001/108
()
|
3303010000NRG23191120220961682
|
20/11/2022
|
SHELENDRI
|
3303010WL0035431
|
SHELENDRI
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034969
|
|
Mrs. SHILENDRI BAI W/O RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALOD
|
CH-03-010-002-001/108
()
|
3303010000NRG23191120220961679
|
20/11/2022
|
SHELENDRI
|
3303010WL0035430
|
SHELENDRI
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034968
|
|
Mrs. SHILENDRI BAI W/O RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALOD
|
CH-03-010-002-001/108
()
|
3303010000NRG23191120220961701
|
20/11/2022
|
SHELENDRI
|
3303010WL0035434
|
SHELENDRI
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034971
|
|
Mrs. SHILENDRI BAI W/O RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALOD
|
CH-03-010-002-001/53
()
|
3303010000NRG23191120220961683
|
20/11/2022
|
Kumari
|
3303010WL0035431
|
Kumari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035000
|
|
Mrs. KUMARI BAI HALBA W/O PRATAP RAM HA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALOD
|
CH-03-010-002-001/53
()
|
3303010000NRG23191120220961702
|
20/11/2022
|
Kumari
|
3303010WL0035434
|
Kumari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034999
|
|
Mrs. KUMARI BAI HALBA W/O PRATAP RAM HA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALOD
|
CH-03-010-002-001/53
()
|
3303010000NRG23191120220961698
|
20/11/2022
|
Kumari
|
3303010WL0035433
|
Kumari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034997
|
|
Mrs. KUMARI BAI HALBA W/O PRATAP RAM HA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALOD
|
CH-03-010-002-001/53
()
|
3303010000NRG23191120220961694
|
20/11/2022
|
Kumari
|
3303010WL0035432
|
Kumari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034998
|
|
Mrs. KUMARI BAI HALBA W/O PRATAP RAM HA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALOD
|
CH-03-010-002-001/85
()
|
3303010000NRG23191120220961695
|
20/11/2022
|
lata bai
|
3303010WL0035432
|
lata bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035035
|
|
Mrs. LATA KUMARI W/O YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALOD
|
CH-03-010-002-001/85
()
|
3303010000NRG23191120220961703
|
20/11/2022
|
lata bai
|
3303010WL0035434
|
lata bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035034
|
|
Mrs. LATA KUMARI W/O YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALOD
|
CH-03-010-002-001/85
()
|
3303010000NRG23191120220961699
|
20/11/2022
|
lata bai
|
3303010WL0035433
|
lata bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035036
|
|
Mrs. LATA KUMARI W/O YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALOD
|
CH-03-010-002-001/85
()
|
3303010000NRG23191120220961684
|
20/11/2022
|
lata bai
|
3303010WL0035431
|
lata bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035033
|
|
Mrs. LATA KUMARI W/O YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALOD
|
CH-03-010-002-001/85
()
|
3303010000NRG23191120220961680
|
20/11/2022
|
lata bai
|
3303010WL0035430
|
lata bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035032
|
|
Mrs. LATA KUMARI W/O YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALOD
|
CH-03-010-015-001/159
()
|
3303010000NRG23191120220961549
|
20/11/2022
|
Gita
|
3303010WL0035415
|
Gita
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035014
|
|
Mrs. GEETA BAI W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALOD
|
CH-03-010-015-001/159
()
|
3303010000NRG23191120220961577
|
20/11/2022
|
Gita
|
3303010WL0035419
|
Gita
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035015
|
|
Mrs. GEETA BAI W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALOD
|
CH-03-010-015-001/159
()
|
3303010000NRG23191120220961570
|
20/11/2022
|
Gita
|
3303010WL0035418
|
Gita
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035011
|
|
Mrs. GEETA BAI W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALOD
|
CH-03-010-015-001/159
()
|
3303010000NRG23191120220961563
|
20/11/2022
|
Gita
|
3303010WL0035417
|
Gita
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035012
|
|
Mrs. GEETA BAI W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALOD
|
CH-03-010-015-001/159
()
|
3303010000NRG23191120220961556
|
20/11/2022
|
Gita
|
3303010WL0035416
|
Gita
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035013
|
|
Mrs. GEETA BAI W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALOD
|
CH-03-010-015-001/211
()
|
3303010000NRG23191120220961551
|
20/11/2022
|
BINJHWAR
|
3303010WL0035415
|
BINJHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034974
|
|
BINJHWAR HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALOD
|
CH-03-010-015-001/211
()
|
3303010000NRG23191120220961558
|
20/11/2022
|
BINJHWAR
|
3303010WL0035416
|
BINJHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034975
|
|
BINJHWAR HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALOD
|
CH-03-010-015-001/211
()
|
3303010000NRG23191120220961565
|
20/11/2022
|
BINJHWAR
|
3303010WL0035417
|
BINJHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034976
|
|
BINJHWAR HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALOD
|
CH-03-010-015-001/211
()
|
3303010000NRG23191120220961572
|
20/11/2022
|
BINJHWAR
|
3303010WL0035418
|
BINJHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034972
|
|
BINJHWAR HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALOD
|
CH-03-010-015-001/211
()
|
3303010000NRG23191120220961579
|
20/11/2022
|
BINJHWAR
|
3303010WL0035419
|
BINJHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034973
|
|
BINJHWAR HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALOD
|
CH-03-010-032-002/189
()
|
3303010000NRG23191120220961205
|
20/11/2022
|
FULKUWAR
|
3303010WL0035333
|
FULKUWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035026
|
|
FULKUNWAR PATEL W/O CHHAGAN LAL PATEL
|
BANK OF INDIA(508505)
|
|
116
|
BALOD
|
CH-03-010-032-002/189
()
|
3303010000NRG23191120220961203
|
20/11/2022
|
FULKUWAR
|
3303010WL0035332
|
FULKUWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035028
|
|
FULKUNWAR PATEL W/O CHHAGAN LAL PATEL
|
BANK OF INDIA(508505)
|
|
117
|
BALOD
|
CH-03-010-032-002/189
()
|
3303010000NRG23191120220961201
|
20/11/2022
|
FULKUWAR
|
3303010WL0035331
|
FULKUWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035029
|
|
FULKUNWAR PATEL W/O CHHAGAN LAL PATEL
|
BANK OF INDIA(508505)
|
|
118
|
BALOD
|
CH-03-010-032-002/189
()
|
3303010000NRG23191120220961199
|
20/11/2022
|
FULKUWAR
|
3303010WL0035330
|
FULKUWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035030
|
|
FULKUNWAR PATEL W/O CHHAGAN LAL PATEL
|
BANK OF INDIA(508505)
|
|
119
|
BALOD
|
CH-03-010-032-002/189
()
|
3303010000NRG23191120220961197
|
20/11/2022
|
FULKUWAR
|
3303010WL0035329
|
FULKUWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035031
|
|
FULKUNWAR PATEL W/O CHHAGAN LAL PATEL
|
BANK OF INDIA(508505)
|
|
120
|
BALOD
|
CH-03-010-032-002/189
()
|
3303010000NRG23191120220961195
|
20/11/2022
|
FULKUWAR
|
3303010WL0035328
|
FULKUWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035027
|
|
FULKUNWAR PATEL W/O CHHAGAN LAL PATEL
|
BANK OF INDIA(508505)
|
|
121
|
BALOD
|
CH-03-010-032-002/272
()
|
3303010000NRG23191120220961206
|
20/11/2022
|
Prabha
|
3303010WL0035333
|
Prabha
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034965
|
|
Mrs. PRABHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALOD
|
CH-03-010-032-002/272
()
|
3303010000NRG23191120220961196
|
20/11/2022
|
Prabha
|
3303010WL0035328
|
Prabha
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034961
|
|
Mrs. PRABHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALOD
|
CH-03-010-032-002/272
()
|
3303010000NRG23191120220961198
|
20/11/2022
|
Prabha
|
3303010WL0035329
|
Prabha
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034962
|
|
Mrs. PRABHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALOD
|
CH-03-010-032-002/272
()
|
3303010000NRG23191120220961200
|
20/11/2022
|
Prabha
|
3303010WL0035330
|
Prabha
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034963
|
|
Mrs. PRABHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALOD
|
CH-03-010-032-002/272
()
|
3303010000NRG23191120220961202
|
20/11/2022
|
Prabha
|
3303010WL0035331
|
Prabha
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034964
|
|
Mrs. PRABHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALOD
|
CH-03-010-032-002/272
()
|
3303010000NRG23191120220961204
|
20/11/2022
|
Prabha
|
3303010WL0035332
|
Prabha
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034966
|
|
Mrs. PRABHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALOD
|
CH-03-010-050-001/142
()
|
3303010000NRG23191120220961665
|
20/11/2022
|
ishwari
|
3303010WL0035429
|
ishwari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034990
|
|
Mr. ISHWARI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
128
|
BALOD
|
CH-03-010-050-001/142
()
|
3303010000NRG23191120220961652
|
20/11/2022
|
ishwari
|
3303010WL0035428
|
ishwari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034991
|
|
Mr. ISHWARI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
BALOD
|
CH-03-010-050-001/142
()
|
3303010000NRG23191120220961639
|
20/11/2022
|
ishwari
|
3303010WL0035427
|
ishwari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034989
|
|
Mr. ISHWARI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
BALOD
|
CH-03-010-050-001/142
()
|
3303010000NRG23191120220961626
|
20/11/2022
|
ishwari
|
3303010WL0035426
|
ishwari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034988
|
|
Mr. ISHWARI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
131
|
BALOD
|
CH-03-010-050-001/142
()
|
3303010000NRG23191120220961614
|
20/11/2022
|
ishwari
|
3303010WL0035425
|
ishwari
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034987
|
|
Mr. ISHWARI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
132
|
BALOD
|
CH-03-010-050-001/187
()
|
3303010000NRG23191120220961641
|
20/11/2022
|
DILESHWAR
|
3303010WL0035427
|
DILESHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035039
|
|
MR DILESHWAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOD
|
CH-03-010-050-001/187
()
|
3303010000NRG23191120220961628
|
20/11/2022
|
DILESHWAR
|
3303010WL0035426
|
DILESHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035040
|
|
MR DILESHWAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOD
|
CH-03-010-050-001/187
()
|
3303010000NRG23191120220961654
|
20/11/2022
|
DILESHWAR
|
3303010WL0035428
|
DILESHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035037
|
|
MR DILESHWAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOD
|
CH-03-010-050-001/187
()
|
3303010000NRG23191120220961667
|
20/11/2022
|
DILESHWAR
|
3303010WL0035429
|
DILESHWAR
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035038
|
|
MR DILESHWAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOD
|
CH-03-010-050-001/19
()
|
3303010000NRG23191120220961655
|
20/11/2022
|
savitri
|
3303010WL0035428
|
savitri
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034813
|
|
MS SAVITRI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOD
|
CH-03-010-050-001/19
()
|
3303010000NRG23191120220961642
|
20/11/2022
|
savitri
|
3303010WL0035427
|
savitri
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034811
|
|
MS SAVITRI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOD
|
CH-03-010-050-001/19
()
|
3303010000NRG23191120220961616
|
20/11/2022
|
savitri
|
3303010WL0035425
|
savitri
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034810
|
|
MS SAVITRI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOD
|
CH-03-010-050-001/19
()
|
3303010000NRG23191120220961629
|
20/11/2022
|
savitri
|
3303010WL0035426
|
savitri
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035041
|
|
MS SAVITRI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOD
|
CH-03-010-050-001/19
()
|
3303010000NRG23191120220961668
|
20/11/2022
|
savitri
|
3303010WL0035429
|
savitri
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034812
|
|
MS SAVITRI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOD
|
CH-03-010-050-001/21
()
|
3303010000NRG23191120220961669
|
20/11/2022
|
khorbahara
|
3303010WL0035429
|
khorbahara
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034983
|
|
KHORBAHRA RAM SAHU
|
IDBI BANK(607095)
|
|
142
|
BALOD
|
CH-03-010-050-001/21
()
|
3303010000NRG23191120220961656
|
20/11/2022
|
khorbahara
|
3303010WL0035428
|
khorbahara
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034982
|
|
KHORBAHRA RAM SAHU
|
IDBI BANK(607095)
|
|
143
|
BALOD
|
CH-03-010-050-001/21
()
|
3303010000NRG23191120220961630
|
20/11/2022
|
khorbahara
|
3303010WL0035426
|
khorbahara
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034985
|
|
KHORBAHRA RAM SAHU
|
IDBI BANK(607095)
|
|
144
|
BALOD
|
CH-03-010-050-001/21
()
|
3303010000NRG23191120220961617
|
20/11/2022
|
khorbahara
|
3303010WL0035425
|
khorbahara
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034986
|
|
KHORBAHRA RAM SAHU
|
IDBI BANK(607095)
|
|
145
|
BALOD
|
CH-03-010-050-001/21
()
|
3303010000NRG23191120220961643
|
20/11/2022
|
khorbahara
|
3303010WL0035427
|
khorbahara
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034984
|
|
KHORBAHRA RAM SAHU
|
IDBI BANK(607095)
|
|
146
|
BALOD
|
CH-03-010-050-001/210
()
|
3303010000NRG23191120220961644
|
20/11/2022
|
yogendra sinh
|
3303010WL0035427
|
yogendra sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035007
|
|
MR YOGENDRA SINGH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOD
|
CH-03-010-050-001/210
()
|
3303010000NRG23191120220961618
|
20/11/2022
|
yogendra sinh
|
3303010WL0035425
|
yogendra sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035006
|
|
MR YOGENDRA SINGH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOD
|
CH-03-010-050-001/210
()
|
3303010000NRG23191120220961631
|
20/11/2022
|
yogendra sinh
|
3303010WL0035426
|
yogendra sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035008
|
|
MR YOGENDRA SINGH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOD
|
CH-03-010-050-001/210
()
|
3303010000NRG23191120220961657
|
20/11/2022
|
yogendra sinh
|
3303010WL0035428
|
yogendra sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035010
|
|
MR YOGENDRA SINGH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOD
|
CH-03-010-050-001/210
()
|
3303010000NRG23191120220961670
|
20/11/2022
|
yogendra sinh
|
3303010WL0035429
|
yogendra sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035009
|
|
MR YOGENDRA SINGH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOD
|
CH-03-010-050-001/223
()
|
3303010000NRG23191120220961671
|
20/11/2022
|
Dipali
|
3303010WL0035429
|
Dipali
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035084
|
|
Mrs. Dipali Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BALOD
|
CH-03-010-050-001/223
()
|
3303010000NRG23191120220961658
|
20/11/2022
|
Dipali
|
3303010WL0035428
|
Dipali
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035083
|
|
Mrs. Dipali Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BALOD
|
CH-03-010-050-001/223
()
|
3303010000NRG23191120220961632
|
20/11/2022
|
Dipali
|
3303010WL0035426
|
Dipali
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035085
|
|
Mrs. Dipali Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALOD
|
CH-03-010-050-001/223
()
|
3303010000NRG23191120220961619
|
20/11/2022
|
Dipali
|
3303010WL0035425
|
Dipali
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035082
|
|
Mrs. Dipali Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BALOD
|
CH-03-010-050-001/223
()
|
3303010000NRG23191120220961645
|
20/11/2022
|
Dipali
|
3303010WL0035427
|
Dipali
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035086
|
|
Mrs. Dipali Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BALOD
|
CH-03-010-050-001/235
()
|
3303010000NRG23191120220961646
|
20/11/2022
|
romin
|
3303010WL0035427
|
romin
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035019
|
|
Mrs. TOMIN BAI W/O HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALOD
|
CH-03-010-050-001/235
()
|
3303010000NRG23191120220961620
|
20/11/2022
|
romin
|
3303010WL0035425
|
romin
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035020
|
|
Mrs. TOMIN BAI W/O HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BALOD
|
CH-03-010-050-001/235
()
|
3303010000NRG23191120220961633
|
20/11/2022
|
romin
|
3303010WL0035426
|
romin
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035018
|
|
Mrs. TOMIN BAI W/O HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BALOD
|
CH-03-010-050-001/235
()
|
3303010000NRG23191120220961659
|
20/11/2022
|
romin
|
3303010WL0035428
|
romin
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035016
|
|
Mrs. TOMIN BAI W/O HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BALOD
|
CH-03-010-050-001/235
()
|
3303010000NRG23191120220961672
|
20/11/2022
|
romin
|
3303010WL0035429
|
romin
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035017
|
|
Mrs. TOMIN BAI W/O HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BALOD
|
CH-03-010-050-001/262
()
|
3303010000NRG23191120220961647
|
20/11/2022
|
naval sinh
|
3303010WL0035427
|
naval sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035004
|
|
Mr. NAVAL KUMAR SAHU S/O AGHANU RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALOD
|
CH-03-010-050-001/262
()
|
3303010000NRG23191120220961660
|
20/11/2022
|
naval sinh
|
3303010WL0035428
|
naval sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035001
|
|
Mr. NAVAL KUMAR SAHU S/O AGHANU RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALOD
|
CH-03-010-050-001/262
()
|
3303010000NRG23191120220961621
|
20/11/2022
|
naval sinh
|
3303010WL0035425
|
naval sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035005
|
|
Mr. NAVAL KUMAR SAHU S/O AGHANU RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALOD
|
CH-03-010-050-001/262
()
|
3303010000NRG23191120220961634
|
20/11/2022
|
naval sinh
|
3303010WL0035426
|
naval sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035003
|
|
Mr. NAVAL KUMAR SAHU S/O AGHANU RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALOD
|
CH-03-010-050-001/262
()
|
3303010000NRG23191120220961673
|
20/11/2022
|
naval sinh
|
3303010WL0035429
|
naval sinh
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035002
|
|
Mr. NAVAL KUMAR SAHU S/O AGHANU RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BALOD
|
CH-03-010-050-001/343
()
|
3303010000NRG23191120220961674
|
20/11/2022
|
satrupa
|
3303010WL0035429
|
satrupa
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034927
|
|
Mrs. Satrupa Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BALOD
|
CH-03-010-050-001/343
()
|
3303010000NRG23191120220961635
|
20/11/2022
|
satrupa
|
3303010WL0035426
|
satrupa
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034928
|
|
Mrs. Satrupa Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BALOD
|
CH-03-010-050-001/343
()
|
3303010000NRG23191120220961622
|
20/11/2022
|
satrupa
|
3303010WL0035425
|
satrupa
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034925
|
|
Mrs. Satrupa Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BALOD
|
CH-03-010-050-001/343
()
|
3303010000NRG23191120220961661
|
20/11/2022
|
satrupa
|
3303010WL0035428
|
satrupa
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034926
|
|
Mrs. Satrupa Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BALOD
|
CH-03-010-050-001/343
()
|
3303010000NRG23191120220961648
|
20/11/2022
|
satrupa
|
3303010WL0035427
|
satrupa
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034929
|
|
Mrs. Satrupa Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALOD
|
CH-03-010-050-001/59
()
|
3303010000NRG23191120220961650
|
20/11/2022
|
hemlata
|
3303010WL0035427
|
hemlata
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034979
|
|
Mrs. HEMLATA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BALOD
|
CH-03-010-050-001/59
()
|
3303010000NRG23191120220961663
|
20/11/2022
|
hemlata
|
3303010WL0035428
|
hemlata
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034980
|
|
Mrs. HEMLATA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BALOD
|
CH-03-010-050-001/59
()
|
3303010000NRG23191120220961624
|
20/11/2022
|
hemlata
|
3303010WL0035425
|
hemlata
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034977
|
|
Mrs. HEMLATA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALOD
|
CH-03-010-050-001/59
()
|
3303010000NRG23191120220961637
|
20/11/2022
|
hemlata
|
3303010WL0035426
|
hemlata
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034978
|
|
Mrs. HEMLATA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALOD
|
CH-03-010-050-001/59
()
|
3303010000NRG23191120220961676
|
20/11/2022
|
hemlata
|
3303010WL0035429
|
hemlata
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034981
|
|
Mrs. HEMLATA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BALOD
|
CH-03-010-050-001/76
()
|
3303010000NRG23191120220961677
|
20/11/2022
|
pushpa bai
|
3303010WL0035429
|
pushpa bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035025
|
|
Mrs. PUSHPA SAHU W/O DHARMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BALOD
|
CH-03-010-050-001/76
()
|
3303010000NRG23191120220961638
|
20/11/2022
|
pushpa bai
|
3303010WL0035426
|
pushpa bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035023
|
|
Mrs. PUSHPA SAHU W/O DHARMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BALOD
|
CH-03-010-050-001/76
()
|
3303010000NRG23191120220961625
|
20/11/2022
|
pushpa bai
|
3303010WL0035425
|
pushpa bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035021
|
|
Mrs. PUSHPA SAHU W/O DHARMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BALOD
|
CH-03-010-050-001/76
()
|
3303010000NRG23191120220961664
|
20/11/2022
|
pushpa bai
|
3303010WL0035428
|
pushpa bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035024
|
|
Mrs. PUSHPA SAHU W/O DHARMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BALOD
|
CH-03-010-050-001/76
()
|
3303010000NRG23191120220961651
|
20/11/2022
|
pushpa bai
|
3303010WL0035427
|
pushpa bai
|
00093
|
CRGB0008128
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035022
|
|
Mrs. PUSHPA SAHU W/O DHARMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
181
|
BALOD
|
CH-03-010-033-002/12
()
|
3303010000NRG23191120220961274
|
20/11/2022
|
UTTAM
|
3303010WL0035358
|
UTTAM
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034832
|
|
Mr. UTTAMSINGH SO CHHABILAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BALOD
|
CH-03-010-033-002/12
()
|
3303010000NRG23191120220961264
|
20/11/2022
|
UTTAM
|
3303010WL0035356
|
UTTAM
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034834
|
|
Mr. UTTAMSINGH SO CHHABILAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BALOD
|
CH-03-010-033-002/12
()
|
3303010000NRG23191120220961281
|
20/11/2022
|
UTTAM
|
3303010WL0035359
|
UTTAM
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034833
|
|
Mr. UTTAMSINGH SO CHHABILAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BALOD
|
CH-03-010-033-002/20
()
|
3303010000NRG23191120220961276
|
20/11/2022
|
Naresh kumar
|
3303010WL0035358
|
Naresh kumar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034818
|
|
Mr. NARESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
185
|
BALOD
|
CH-03-010-033-002/20
()
|
3303010000NRG23191120220961283
|
20/11/2022
|
Naresh kumar
|
3303010WL0035359
|
Naresh kumar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034819
|
|
Mr. NARESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
186
|
BALOD
|
CH-03-010-033-002/20
()
|
3303010000NRG23191120220961266
|
20/11/2022
|
Naresh kumar
|
3303010WL0035356
|
Naresh kumar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034817
|
|
Mr. NARESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
187
|
BALOD
|
CH-03-010-033-002/20
()
|
3303010000NRG23191120220961256
|
20/11/2022
|
Naresh kumar
|
3303010WL0035354
|
Naresh kumar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034816
|
|
Mr. NARESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
188
|
BALOD
|
CH-03-010-033-002/20
()
|
3303010000NRG23191120220961247
|
20/11/2022
|
Naresh kumar
|
3303010WL0035352
|
Naresh kumar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034815
|
|
Mr. NARESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
189
|
BALOD
|
CH-03-010-033-002/20
()
|
3303010000NRG23191120220961238
|
20/11/2022
|
Naresh kumar
|
3303010WL0035350
|
Naresh kumar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034814
|
|
Mr. NARESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
190
|
BALOD
|
CH-03-010-033-002/222
()
|
3303010000NRG23191120220961248
|
20/11/2022
|
Pradeep
|
3303010WL0035352
|
Pradeep
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034839
|
|
PRADEEP KUMAR S/O BEDARAM
|
BANK OF INDIA(508505)
|
|
191
|
BALOD
|
CH-03-010-033-002/222
()
|
3303010000NRG23191120220961239
|
20/11/2022
|
Pradeep
|
3303010WL0035350
|
Pradeep
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034840
|
|
PRADEEP KUMAR S/O BEDARAM
|
BANK OF INDIA(508505)
|
|
192
|
BALOD
|
CH-03-010-033-002/222
()
|
3303010000NRG23191120220961257
|
20/11/2022
|
Pradeep
|
3303010WL0035354
|
Pradeep
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034838
|
|
PRADEEP KUMAR S/O BEDARAM
|
BANK OF INDIA(508505)
|
|
193
|
BALOD
|
CH-03-010-033-002/222
()
|
3303010000NRG23191120220961267
|
20/11/2022
|
Pradeep
|
3303010WL0035356
|
Pradeep
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034835
|
|
PRADEEP KUMAR S/O BEDARAM
|
BANK OF INDIA(508505)
|
|
194
|
BALOD
|
CH-03-010-033-002/222
()
|
3303010000NRG23191120220961284
|
20/11/2022
|
Pradeep
|
3303010WL0035359
|
Pradeep
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034836
|
|
PRADEEP KUMAR S/O BEDARAM
|
BANK OF INDIA(508505)
|
|
195
|
BALOD
|
CH-03-010-033-002/222
()
|
3303010000NRG23191120220961277
|
20/11/2022
|
Pradeep
|
3303010WL0035358
|
Pradeep
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034837
|
|
PRADEEP KUMAR S/O BEDARAM
|
BANK OF INDIA(508505)
|
|
196
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961280
|
20/11/2022
|
gouri shankar
|
3303010WL0035358
|
gouri shankar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034915
|
|
MR GAURISHANKAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961260
|
20/11/2022
|
gouri shankar
|
3303010WL0035354
|
gouri shankar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034917
|
|
MR GAURISHANKAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961270
|
20/11/2022
|
gouri shankar
|
3303010WL0035356
|
gouri shankar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034916
|
|
MR GAURISHANKAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961242
|
20/11/2022
|
gouri shankar
|
3303010WL0035350
|
gouri shankar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034919
|
|
MR GAURISHANKAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961251
|
20/11/2022
|
gouri shankar
|
3303010WL0035352
|
gouri shankar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034918
|
|
MR GAURISHANKAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961287
|
20/11/2022
|
gouri shankar
|
3303010WL0035359
|
gouri shankar
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034914
|
|
MR GAURISHANKAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961250
|
20/11/2022
|
KAMDEV
|
3303010WL0035352
|
KAMDEV
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034882
|
|
Mr. KAMDEV CHANDRAKAR S/O DEEPAK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961241
|
20/11/2022
|
KAMDEV
|
3303010WL0035350
|
KAMDEV
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034881
|
|
Mr. KAMDEV CHANDRAKAR S/O DEEPAK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961269
|
20/11/2022
|
KAMDEV
|
3303010WL0035356
|
KAMDEV
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034870
|
|
Mr. KAMDEV CHANDRAKAR S/O DEEPAK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961259
|
20/11/2022
|
KAMDEV
|
3303010WL0035354
|
KAMDEV
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034883
|
|
Mr. KAMDEV CHANDRAKAR S/O DEEPAK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961279
|
20/11/2022
|
KAMDEV
|
3303010WL0035358
|
KAMDEV
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034871
|
|
Mr. KAMDEV CHANDRAKAR S/O DEEPAK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23191120220961286
|
20/11/2022
|
KAMDEV
|
3303010WL0035359
|
KAMDEV
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034880
|
|
Mr. KAMDEV CHANDRAKAR S/O DEEPAK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BALOD
|
CH-03-010-042-002/230
()
|
3303010000NRG23191120220961304
|
20/11/2022
|
Digesh
|
3303010WL0035367
|
Digesh
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034854
|
|
DIKESH KUMAR PRABHURAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALOD
|
CH-03-010-042-002/230
()
|
3303010000NRG23191120220961322
|
20/11/2022
|
Digesh
|
3303010WL0035369
|
Digesh
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034857
|
|
DIKESH KUMAR PRABHURAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALOD
|
CH-03-010-042-002/230
()
|
3303010000NRG23191120220961313
|
20/11/2022
|
Digesh
|
3303010WL0035368
|
Digesh
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034858
|
|
DIKESH KUMAR PRABHURAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALOD
|
CH-03-010-042-002/230
()
|
3303010000NRG23191120220961295
|
20/11/2022
|
Digesh
|
3303010WL0035366
|
Digesh
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034853
|
|
DIKESH KUMAR PRABHURAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALOD
|
CH-03-010-042-002/230
()
|
3303010000NRG23191120220961340
|
20/11/2022
|
Digesh
|
3303010WL0035371
|
Digesh
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034855
|
|
DIKESH KUMAR PRABHURAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BALOD
|
CH-03-010-042-002/230
()
|
3303010000NRG23191120220961331
|
20/11/2022
|
Digesh
|
3303010WL0035370
|
Digesh
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034856
|
|
DIKESH KUMAR PRABHURAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALOD
|
CH-03-010-042-002/236
()
|
3303010000NRG23191120220961333
|
20/11/2022
|
janki bai
|
3303010WL0035370
|
janki bai
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034830
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BALOD
|
CH-03-010-042-002/236
()
|
3303010000NRG23191120220961342
|
20/11/2022
|
janki bai
|
3303010WL0035371
|
janki bai
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034831
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BALOD
|
CH-03-010-042-002/236
()
|
3303010000NRG23191120220961315
|
20/11/2022
|
janki bai
|
3303010WL0035368
|
janki bai
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034828
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BALOD
|
CH-03-010-042-002/236
()
|
3303010000NRG23191120220961324
|
20/11/2022
|
janki bai
|
3303010WL0035369
|
janki bai
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034829
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BALOD
|
CH-03-010-042-002/236
()
|
3303010000NRG23191120220961306
|
20/11/2022
|
janki bai
|
3303010WL0035367
|
janki bai
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034826
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BALOD
|
CH-03-010-042-002/236
()
|
3303010000NRG23191120220961297
|
20/11/2022
|
janki bai
|
3303010WL0035366
|
janki bai
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034827
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BALOD
|
CH-03-010-042-002/240
()
|
3303010000NRG23191120220961300
|
20/11/2022
|
AMARBATI
|
3303010WL0035366
|
AMARBATI
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034903
|
|
Mrs. AMARBATI SAHU W/O SUKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BALOD
|
CH-03-010-042-002/240
()
|
3303010000NRG23191120220961318
|
20/11/2022
|
AMARBATI
|
3303010WL0035368
|
AMARBATI
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034907
|
|
Mrs. AMARBATI SAHU W/O SUKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BALOD
|
CH-03-010-042-002/240
()
|
3303010000NRG23191120220961309
|
20/11/2022
|
AMARBATI
|
3303010WL0035367
|
AMARBATI
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034902
|
|
Mrs. AMARBATI SAHU W/O SUKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BALOD
|
CH-03-010-042-002/240
()
|
3303010000NRG23191120220961336
|
20/11/2022
|
AMARBATI
|
3303010WL0035370
|
AMARBATI
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034905
|
|
Mrs. AMARBATI SAHU W/O SUKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
BALOD
|
CH-03-010-042-002/240
()
|
3303010000NRG23191120220961327
|
20/11/2022
|
AMARBATI
|
3303010WL0035369
|
AMARBATI
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034906
|
|
Mrs. AMARBATI SAHU W/O SUKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
BALOD
|
CH-03-010-042-002/240
()
|
3303010000NRG23191120220961345
|
20/11/2022
|
AMARBATI
|
3303010WL0035371
|
AMARBATI
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034904
|
|
Mrs. AMARBATI SAHU W/O SUKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BALOD
|
CH-03-010-042-002/318
()
|
3303010000NRG23191120220961347
|
20/11/2022
|
SAKUN
|
3303010WL0035371
|
SAKUN
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034869
|
|
SHAKUN BAI SAHU
|
UCO BANK(607066)
|
|
227
|
BALOD
|
CH-03-010-042-002/318
()
|
3303010000NRG23191120220961329
|
20/11/2022
|
SAKUN
|
3303010WL0035369
|
SAKUN
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034867
|
|
SHAKUN BAI SAHU
|
UCO BANK(607066)
|
|
228
|
BALOD
|
CH-03-010-042-002/318
()
|
3303010000NRG23191120220961338
|
20/11/2022
|
SAKUN
|
3303010WL0035370
|
SAKUN
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034868
|
|
SHAKUN BAI SAHU
|
UCO BANK(607066)
|
|
229
|
BALOD
|
CH-03-010-042-002/318
()
|
3303010000NRG23191120220961311
|
20/11/2022
|
SAKUN
|
3303010WL0035367
|
SAKUN
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034865
|
|
SHAKUN BAI SAHU
|
UCO BANK(607066)
|
|
230
|
BALOD
|
CH-03-010-042-002/318
()
|
3303010000NRG23191120220961320
|
20/11/2022
|
SAKUN
|
3303010WL0035368
|
SAKUN
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034866
|
|
SHAKUN BAI SAHU
|
UCO BANK(607066)
|
|
231
|
BALOD
|
CH-03-010-042-002/318
()
|
3303010000NRG23191120220961302
|
20/11/2022
|
SAKUN
|
3303010WL0035366
|
SAKUN
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034864
|
|
SHAKUN BAI SAHU
|
UCO BANK(607066)
|
|
232
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961588
|
20/11/2022
|
mina
|
3303010WL0035420
|
mina
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034924
|
|
Mrs. MEENA BAI SAHU W/O AKSHAY KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961612
|
20/11/2022
|
mina
|
3303010WL0035424
|
mina
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034923
|
|
Mrs. MEENA BAI SAHU W/O AKSHAY KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961600
|
20/11/2022
|
mina
|
3303010WL0035422
|
mina
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034922
|
|
Mrs. MEENA BAI SAHU W/O AKSHAY KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961594
|
20/11/2022
|
mina
|
3303010WL0035421
|
mina
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034920
|
|
Mrs. MEENA BAI SAHU W/O AKSHAY KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961606
|
20/11/2022
|
mina
|
3303010WL0035423
|
mina
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034921
|
|
Mrs. MEENA BAI SAHU W/O AKSHAY KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961607
|
20/11/2022
|
tomendra
|
3303010WL0035423
|
tomendra
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035089
|
|
MR TOMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961613
|
20/11/2022
|
tomendra
|
3303010WL0035424
|
tomendra
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035091
|
|
MR TOMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961595
|
20/11/2022
|
tomendra
|
3303010WL0035421
|
tomendra
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035087
|
|
MR TOMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961589
|
20/11/2022
|
tomendra
|
3303010WL0035420
|
tomendra
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035088
|
|
MR TOMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOD
|
CH-03-010-042-002/80
()
|
3303010000NRG23191120220961601
|
20/11/2022
|
tomendra
|
3303010WL0035422
|
tomendra
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035090
|
|
MR TOMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOD
|
CH-03-010-043-001/10
()
|
3303010000NRG23191120220961232
|
20/11/2022
|
VIJAYA DAS
|
3303010WL0035348
|
VIJAYA DAS
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034852
|
|
VIJAYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALOD
|
CH-03-010-043-001/10
()
|
3303010000NRG23191120220961230
|
20/11/2022
|
VIJAYA DAS
|
3303010WL0035347
|
VIJAYA DAS
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034851
|
|
VIJAYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALOD
|
CH-03-010-043-001/10
()
|
3303010000NRG23191120220961228
|
20/11/2022
|
VIJAYA DAS
|
3303010WL0035346
|
VIJAYA DAS
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034850
|
|
VIJAYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALOD
|
CH-03-010-043-001/10
()
|
3303010000NRG23191120220961226
|
20/11/2022
|
VIJAYA DAS
|
3303010WL0035345
|
VIJAYA DAS
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034849
|
|
VIJAYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BALOD
|
CH-03-010-043-001/10
()
|
3303010000NRG23191120220961224
|
20/11/2022
|
VIJAYA DAS
|
3303010WL0035344
|
VIJAYA DAS
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034848
|
|
VIJAYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BALOD
|
CH-03-010-043-001/10
()
|
3303010000NRG23191120220961222
|
20/11/2022
|
VIJAYA DAS
|
3303010WL0035343
|
VIJAYA DAS
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034847
|
|
VIJAYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BALOD
|
CH-03-010-045-001/132
()
|
3303010000NRG23191120220961535
|
20/11/2022
|
revaram
|
3303010WL0035410
|
revaram
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034843
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOD
|
CH-03-010-045-001/132
()
|
3303010000NRG23191120220961540
|
20/11/2022
|
revaram
|
3303010WL0035412
|
revaram
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034844
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOD
|
CH-03-010-045-001/132
()
|
3303010000NRG23191120220961524
|
20/11/2022
|
revaram
|
3303010WL0035406
|
revaram
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034846
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOD
|
CH-03-010-045-001/132
()
|
3303010000NRG23191120220961519
|
20/11/2022
|
revaram
|
3303010WL0035404
|
revaram
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034845
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOD
|
CH-03-010-045-001/132
()
|
3303010000NRG23191120220961516
|
20/11/2022
|
revaram
|
3303010WL0035403
|
revaram
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034842
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOD
|
CH-03-010-045-001/132
()
|
3303010000NRG23191120220961512
|
20/11/2022
|
revaram
|
3303010WL0035402
|
revaram
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034841
|
|
MR REVA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOD
|
CH-03-010-045-001/231
()
|
3303010000NRG23191120220961513
|
20/11/2022
|
khub lal
|
3303010WL0035402
|
khub lal
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034824
|
|
Mr. KHUBLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
255
|
BALOD
|
CH-03-010-045-001/231
()
|
3303010000NRG23191120220961520
|
20/11/2022
|
khub lal
|
3303010WL0035404
|
khub lal
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034821
|
|
Mr. KHUBLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
256
|
BALOD
|
CH-03-010-045-001/231
()
|
3303010000NRG23191120220961517
|
20/11/2022
|
khub lal
|
3303010WL0035403
|
khub lal
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034825
|
|
Mr. KHUBLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
257
|
BALOD
|
CH-03-010-045-001/231
()
|
3303010000NRG23191120220961525
|
20/11/2022
|
khub lal
|
3303010WL0035406
|
khub lal
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034822
|
|
Mr. KHUBLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
258
|
BALOD
|
CH-03-010-045-001/231
()
|
3303010000NRG23191120220961536
|
20/11/2022
|
khub lal
|
3303010WL0035410
|
khub lal
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034823
|
|
Mr. KHUBLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
259
|
BALOD
|
CH-03-010-045-001/231
()
|
3303010000NRG23191120220961541
|
20/11/2022
|
khub lal
|
3303010WL0035412
|
khub lal
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034820
|
|
Mr. KHUBLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
260
|
BALOD
|
CH-03-010-026-002/112
()
|
3303010000NRG23191120220961723
|
20/11/2022
|
VIDYA BAI
|
3303010WL0035437
|
VIDYA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034758
|
|
Mrs. VIDHYA BAI W/O THANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
BALOD
|
CH-03-010-026-002/112
()
|
3303010000NRG23191120220961704
|
20/11/2022
|
VIDYA BAI
|
3303010WL0035435
|
VIDYA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034757
|
|
Mrs. VIDHYA BAI W/O THANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
BALOD
|
CH-03-010-026-002/112
()
|
3303010000NRG23191120220961781
|
20/11/2022
|
VIDYA BAI
|
3303010WL0035441
|
VIDYA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034756
|
|
Mrs. VIDHYA BAI W/O THANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BALOD
|
CH-03-010-026-002/112
()
|
3303010000NRG23191120220961750
|
20/11/2022
|
VIDYA BAI
|
3303010WL0035439
|
VIDYA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034754
|
|
Mrs. VIDHYA BAI W/O THANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
BALOD
|
CH-03-010-026-002/112
()
|
3303010000NRG23191120220961765
|
20/11/2022
|
VIDYA BAI
|
3303010WL0035440
|
VIDYA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034755
|
|
Mrs. VIDHYA BAI W/O THANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
BALOD
|
CH-03-010-026-002/112
()
|
3303010000NRG23191120220961737
|
20/11/2022
|
VIDYA BAI
|
3303010WL0035438
|
VIDYA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035095
|
|
Mrs. VIDHYA BAI W/O THANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BALOD
|
CH-03-010-026-002/155
()
|
3303010000NRG23191120220961739
|
20/11/2022
|
ROHAN
|
3303010WL0035438
|
ROHAN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034759
|
|
Mr. ROHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
BALOD
|
CH-03-010-026-002/155
()
|
3303010000NRG23191120220961768
|
20/11/2022
|
ROHAN
|
3303010WL0035440
|
ROHAN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034761
|
|
Mr. ROHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
BALOD
|
CH-03-010-026-002/155
()
|
3303010000NRG23191120220961752
|
20/11/2022
|
ROHAN
|
3303010WL0035439
|
ROHAN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034760
|
|
Mr. ROHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
BALOD
|
CH-03-010-026-002/155
()
|
3303010000NRG23191120220961784
|
20/11/2022
|
ROHAN
|
3303010WL0035441
|
ROHAN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034762
|
|
Mr. ROHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
BALOD
|
CH-03-010-026-002/155
()
|
3303010000NRG23191120220961707
|
20/11/2022
|
ROHAN
|
3303010WL0035435
|
ROHAN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034764
|
|
Mr. ROHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
BALOD
|
CH-03-010-026-002/155
()
|
3303010000NRG23191120220961725
|
20/11/2022
|
ROHAN
|
3303010WL0035437
|
ROHAN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034763
|
|
Mr. ROHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
BALOD
|
CH-03-010-026-002/170
()
|
3303010000NRG23191120220961726
|
20/11/2022
|
SUNITA
|
3303010WL0035437
|
SUNITA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034901
|
|
Mrs. SUNITI BAI SAHU W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
BALOD
|
CH-03-010-026-002/170
()
|
3303010000NRG23191120220961708
|
20/11/2022
|
SUNITA
|
3303010WL0035435
|
SUNITA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034900
|
|
Mrs. SUNITI BAI SAHU W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
BALOD
|
CH-03-010-026-002/170
()
|
3303010000NRG23191120220961769
|
20/11/2022
|
SUNITA
|
3303010WL0035440
|
SUNITA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034898
|
|
Mrs. SUNITI BAI SAHU W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
BALOD
|
CH-03-010-026-002/170
()
|
3303010000NRG23191120220961785
|
20/11/2022
|
SUNITA
|
3303010WL0035441
|
SUNITA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034899
|
|
Mrs. SUNITI BAI SAHU W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
BALOD
|
CH-03-010-026-002/170
()
|
3303010000NRG23191120220961753
|
20/11/2022
|
SUNITA
|
3303010WL0035439
|
SUNITA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034897
|
|
Mrs. SUNITI BAI SAHU W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
BALOD
|
CH-03-010-026-002/170
()
|
3303010000NRG23191120220961740
|
20/11/2022
|
SUNITA
|
3303010WL0035438
|
SUNITA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034896
|
|
Mrs. SUNITI BAI SAHU W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
BALOD
|
CH-03-010-026-002/43
()
|
3303010000NRG23191120220961745
|
20/11/2022
|
CHITREKHA
|
3303010WL0035438
|
CHITREKHA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034885
|
|
CHITREKHA
|
CANARA BANK(508532)
|
|
279
|
BALOD
|
CH-03-010-026-002/43
()
|
3303010000NRG23191120220961759
|
20/11/2022
|
CHITREKHA
|
3303010WL0035439
|
CHITREKHA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034886
|
|
CHITREKHA
|
CANARA BANK(508532)
|
|
280
|
BALOD
|
CH-03-010-026-002/43
()
|
3303010000NRG23191120220961791
|
20/11/2022
|
CHITREKHA
|
3303010WL0035441
|
CHITREKHA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034889
|
|
CHITREKHA
|
CANARA BANK(508532)
|
|
281
|
BALOD
|
CH-03-010-026-002/43
()
|
3303010000NRG23191120220961775
|
20/11/2022
|
CHITREKHA
|
3303010WL0035440
|
CHITREKHA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034887
|
|
CHITREKHA
|
CANARA BANK(508532)
|
|
282
|
BALOD
|
CH-03-010-026-002/43
()
|
3303010000NRG23191120220961714
|
20/11/2022
|
CHITREKHA
|
3303010WL0035435
|
CHITREKHA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034888
|
|
CHITREKHA
|
CANARA BANK(508532)
|
|
283
|
BALOD
|
CH-03-010-026-002/43
()
|
3303010000NRG23191120220961732
|
20/11/2022
|
CHITREKHA
|
3303010WL0035437
|
CHITREKHA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034884
|
|
CHITREKHA
|
CANARA BANK(508532)
|
|
284
|
BALOD
|
CH-03-010-026-002/46
()
|
3303010000NRG23191120220961733
|
20/11/2022
|
SAKUN
|
3303010WL0035437
|
SAKUN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034799
|
|
Mrs. SHAKUN BAI SAHU W/O SHYAMCHARAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
BALOD
|
CH-03-010-026-002/46
()
|
3303010000NRG23191120220961715
|
20/11/2022
|
SAKUN
|
3303010WL0035435
|
SAKUN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034798
|
|
Mrs. SHAKUN BAI SAHU W/O SHYAMCHARAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
BALOD
|
CH-03-010-026-002/46
()
|
3303010000NRG23191120220961776
|
20/11/2022
|
SAKUN
|
3303010WL0035440
|
SAKUN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034801
|
|
Mrs. SHAKUN BAI SAHU W/O SHYAMCHARAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
BALOD
|
CH-03-010-026-002/46
()
|
3303010000NRG23191120220961792
|
20/11/2022
|
SAKUN
|
3303010WL0035441
|
SAKUN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034800
|
|
Mrs. SHAKUN BAI SAHU W/O SHYAMCHARAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
BALOD
|
CH-03-010-026-002/46
()
|
3303010000NRG23191120220961760
|
20/11/2022
|
SAKUN
|
3303010WL0035439
|
SAKUN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034802
|
|
Mrs. SHAKUN BAI SAHU W/O SHYAMCHARAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
BALOD
|
CH-03-010-026-002/46
()
|
3303010000NRG23191120220961746
|
20/11/2022
|
SAKUN
|
3303010WL0035438
|
SAKUN
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034803
|
|
Mrs. SHAKUN BAI SAHU W/O SHYAMCHARAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
BALOD
|
CH-03-010-026-002/51
()
|
3303010000NRG23191120220961747
|
20/11/2022
|
PADMA BAI
|
3303010WL0035438
|
PADMA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034913
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
BALOD
|
CH-03-010-026-002/51
()
|
3303010000NRG23191120220961761
|
20/11/2022
|
PADMA BAI
|
3303010WL0035439
|
PADMA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034912
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
BALOD
|
CH-03-010-026-002/51
()
|
3303010000NRG23191120220961793
|
20/11/2022
|
PADMA BAI
|
3303010WL0035441
|
PADMA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034910
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
BALOD
|
CH-03-010-026-002/51
()
|
3303010000NRG23191120220961777
|
20/11/2022
|
PADMA BAI
|
3303010WL0035440
|
PADMA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034911
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
BALOD
|
CH-03-010-026-002/51
()
|
3303010000NRG23191120220961716
|
20/11/2022
|
PADMA BAI
|
3303010WL0035435
|
PADMA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034909
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
BALOD
|
CH-03-010-026-002/51
()
|
3303010000NRG23191120220961734
|
20/11/2022
|
PADMA BAI
|
3303010WL0035437
|
PADMA BAI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034908
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
296
|
BALOD
|
CH-03-010-004-001/313
()
|
3303010000NRG23191120220961235
|
20/11/2022
|
umesh kumar
|
3303010WL0035349
|
umesh kumar
|
00093
|
CRGB0008175
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034862
|
|
Mr. UMESH KUMAR S/O DILIP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
BALOD
|
CH-03-010-004-001/313
()
|
3303010000NRG23191120220961244
|
20/11/2022
|
umesh kumar
|
3303010WL0035351
|
umesh kumar
|
00093
|
CRGB0008175
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034863
|
|
Mr. UMESH KUMAR S/O DILIP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
BALOD
|
CH-03-010-004-001/313
()
|
3303010000NRG23191120220961253
|
20/11/2022
|
umesh kumar
|
3303010WL0035353
|
umesh kumar
|
00093
|
CRGB0008175
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034860
|
|
Mr. UMESH KUMAR S/O DILIP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
BALOD
|
CH-03-010-004-001/313
()
|
3303010000NRG23191120220961262
|
20/11/2022
|
umesh kumar
|
3303010WL0035355
|
umesh kumar
|
00093
|
CRGB0008175
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034861
|
|
Mr. UMESH KUMAR S/O DILIP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
BALOD
|
CH-03-010-004-001/313
()
|
3303010000NRG23191120220961272
|
20/11/2022
|
umesh kumar
|
3303010WL0035357
|
umesh kumar
|
00093
|
CRGB0008175
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034859
|
|
Mr. UMESH KUMAR S/O DILIP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
BALOD
|
CH-03-010-045-001/81
()
|
3303010000NRG23191120220961521
|
20/11/2022
|
Dineshwari bai
|
3303010WL0035404
|
Dineshwari bai
|
00093
|
CRGB0008175
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035094
|
|
Mrs. DINESHWARI BAI THAKUR W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
BALOD
|
CH-03-010-045-001/81
()
|
3303010000NRG23191120220961518
|
20/11/2022
|
Dineshwari bai
|
3303010WL0035403
|
Dineshwari bai
|
00093
|
CRGB0008175
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035093
|
|
Mrs. DINESHWARI BAI THAKUR W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
BALOD
|
CH-03-010-045-001/81
()
|
3303010000NRG23191120220961515
|
20/11/2022
|
Dineshwari bai
|
3303010WL0035402
|
Dineshwari bai
|
00093
|
CRGB0008175
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657035092
|
|
Mrs. DINESHWARI BAI THAKUR W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
304
|
BALOD
|
CH-03-010-042-002/239
()
|
3303010000NRG23191120220961326
|
20/11/2022
|
TULSI BAI
|
3303010WL0035369
|
TULSI BAI
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034957
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BALOD
|
CH-03-010-042-002/239
()
|
3303010000NRG23191120220961344
|
20/11/2022
|
TULSI BAI
|
3303010WL0035371
|
TULSI BAI
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034955
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BALOD
|
CH-03-010-042-002/239
()
|
3303010000NRG23191120220961335
|
20/11/2022
|
TULSI BAI
|
3303010WL0035370
|
TULSI BAI
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034956
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BALOD
|
CH-03-010-042-002/239
()
|
3303010000NRG23191120220961299
|
20/11/2022
|
TULSI BAI
|
3303010WL0035366
|
TULSI BAI
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034959
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BALOD
|
CH-03-010-042-002/239
()
|
3303010000NRG23191120220961317
|
20/11/2022
|
TULSI BAI
|
3303010WL0035368
|
TULSI BAI
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034958
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BALOD
|
CH-03-010-042-002/239
()
|
3303010000NRG23191120220961308
|
20/11/2022
|
TULSI BAI
|
3303010WL0035367
|
TULSI BAI
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034960
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
310
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961603
|
20/11/2022
|
BHANU PRATAP
|
3303010WL0035423
|
BHANU PRATAP
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034940
|
|
MR BHANUPRATAP TELI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961591
|
20/11/2022
|
BHANU PRATAP
|
3303010WL0035421
|
BHANU PRATAP
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034941
|
|
MR BHANUPRATAP TELI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961585
|
20/11/2022
|
BHANU PRATAP
|
3303010WL0035420
|
BHANU PRATAP
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034943
|
|
MR BHANUPRATAP TELI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961597
|
20/11/2022
|
BHANU PRATAP
|
3303010WL0035422
|
BHANU PRATAP
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034942
|
|
MR BHANUPRATAP TELI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961609
|
20/11/2022
|
BHANU PRATAP
|
3303010WL0035424
|
BHANU PRATAP
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034939
|
|
MR BHANUPRATAP TELI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961608
|
20/11/2022
|
sohgin bai
|
3303010WL0035424
|
sohgin bai
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034948
|
|
MS SOHGINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961596
|
20/11/2022
|
sohgin bai
|
3303010WL0035422
|
sohgin bai
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034945
|
|
MS SOHGINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961584
|
20/11/2022
|
sohgin bai
|
3303010WL0035420
|
sohgin bai
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034944
|
|
MS SOHGINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961602
|
20/11/2022
|
sohgin bai
|
3303010WL0035423
|
sohgin bai
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034947
|
|
MS SOHGINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOD
|
CH-03-010-042-002/144
()
|
3303010000NRG23191120220961590
|
20/11/2022
|
sohgin bai
|
3303010WL0035421
|
sohgin bai
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034946
|
|
MS SOHGINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
320
|
BALOD
|
CH-03-010-042-002/229
()
|
3303010000NRG23191120220961294
|
20/11/2022
|
PUNIT RAM
|
3303010WL0035366
|
PUNIT RAM
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034934
|
|
PUNITRAM MOHANLAL SAHU
|
UCO BANK(607066)
|
|
321
|
BALOD
|
CH-03-010-042-002/229
()
|
3303010000NRG23191120220961330
|
20/11/2022
|
PUNIT RAM
|
3303010WL0035370
|
PUNIT RAM
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034937
|
|
PUNITRAM MOHANLAL SAHU
|
UCO BANK(607066)
|
|
322
|
BALOD
|
CH-03-010-042-002/229
()
|
3303010000NRG23191120220961339
|
20/11/2022
|
PUNIT RAM
|
3303010WL0035371
|
PUNIT RAM
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034938
|
|
PUNITRAM MOHANLAL SAHU
|
UCO BANK(607066)
|
|
323
|
BALOD
|
CH-03-010-042-002/229
()
|
3303010000NRG23191120220961312
|
20/11/2022
|
PUNIT RAM
|
3303010WL0035368
|
PUNIT RAM
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034935
|
|
PUNITRAM MOHANLAL SAHU
|
UCO BANK(607066)
|
|
324
|
BALOD
|
CH-03-010-042-002/229
()
|
3303010000NRG23191120220961321
|
20/11/2022
|
PUNIT RAM
|
3303010WL0035369
|
PUNIT RAM
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034936
|
|
PUNITRAM MOHANLAL SAHU
|
UCO BANK(607066)
|
|
325
|
BALOD
|
CH-03-010-042-002/229
()
|
3303010000NRG23191120220961303
|
20/11/2022
|
PUNIT RAM
|
3303010WL0035367
|
PUNIT RAM
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034933
|
|
PUNITRAM MOHANLAL SAHU
|
UCO BANK(607066)
|
|
326
|
BALOD
|
CH-03-010-042-002/231
()
|
3303010000NRG23191120220961305
|
20/11/2022
|
DAMINI
|
3303010WL0035367
|
DAMINI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034878
|
|
Mrs. DAMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
327
|
BALOD
|
CH-03-010-042-002/231
()
|
3303010000NRG23191120220961323
|
20/11/2022
|
DAMINI
|
3303010WL0035369
|
DAMINI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034804
|
|
Mrs. DAMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
328
|
BALOD
|
CH-03-010-042-002/231
()
|
3303010000NRG23191120220961314
|
20/11/2022
|
DAMINI
|
3303010WL0035368
|
DAMINI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034879
|
|
Mrs. DAMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
329
|
BALOD
|
CH-03-010-042-002/231
()
|
3303010000NRG23191120220961341
|
20/11/2022
|
DAMINI
|
3303010WL0035371
|
DAMINI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034806
|
|
Mrs. DAMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
330
|
BALOD
|
CH-03-010-042-002/231
()
|
3303010000NRG23191120220961332
|
20/11/2022
|
DAMINI
|
3303010WL0035370
|
DAMINI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034805
|
|
Mrs. DAMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
331
|
BALOD
|
CH-03-010-042-002/231
()
|
3303010000NRG23191120220961296
|
20/11/2022
|
DAMINI
|
3303010WL0035366
|
DAMINI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034877
|
|
Mrs. DAMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
332
|
BALOD
|
CH-03-010-042-002/242
()
|
3303010000NRG23191120220961328
|
20/11/2022
|
SAVITA BAI
|
3303010WL0035369
|
SAVITA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034808
|
|
SAVITA BAI
|
UCO BANK(607066)
|
|
333
|
BALOD
|
CH-03-010-042-002/242
()
|
3303010000NRG23191120220961337
|
20/11/2022
|
SAVITA BAI
|
3303010WL0035370
|
SAVITA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034807
|
|
SAVITA BAI
|
UCO BANK(607066)
|
|
334
|
BALOD
|
CH-03-010-042-002/242
()
|
3303010000NRG23191120220961346
|
20/11/2022
|
SAVITA BAI
|
3303010WL0035371
|
SAVITA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034931
|
|
SAVITA BAI
|
UCO BANK(607066)
|
|
335
|
BALOD
|
CH-03-010-042-002/242
()
|
3303010000NRG23191120220961310
|
20/11/2022
|
SAVITA BAI
|
3303010WL0035367
|
SAVITA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034930
|
|
SAVITA BAI
|
UCO BANK(607066)
|
|
336
|
BALOD
|
CH-03-010-042-002/242
()
|
3303010000NRG23191120220961319
|
20/11/2022
|
SAVITA BAI
|
3303010WL0035368
|
SAVITA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034809
|
|
SAVITA BAI
|
UCO BANK(607066)
|
|
337
|
BALOD
|
CH-03-010-042-002/242
()
|
3303010000NRG23191120220961301
|
20/11/2022
|
SAVITA BAI
|
3303010WL0035366
|
SAVITA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034932
|
|
SAVITA BAI
|
UCO BANK(607066)
|
|
338
|
BALOD
|
CH-03-010-042-002/254
()
|
3303010000NRG23191120220961586
|
20/11/2022
|
NEERA BAI
|
3303010WL0035420
|
NEERA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034872
|
|
NIRA BAI THAKUR
|
UCO BANK(607066)
|
|
339
|
BALOD
|
CH-03-010-042-002/254
()
|
3303010000NRG23191120220961598
|
20/11/2022
|
NEERA BAI
|
3303010WL0035422
|
NEERA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034874
|
|
NIRA BAI THAKUR
|
UCO BANK(607066)
|
|
340
|
BALOD
|
CH-03-010-042-002/254
()
|
3303010000NRG23191120220961610
|
20/11/2022
|
NEERA BAI
|
3303010WL0035424
|
NEERA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034876
|
|
NIRA BAI THAKUR
|
UCO BANK(607066)
|
|
341
|
BALOD
|
CH-03-010-042-002/254
()
|
3303010000NRG23191120220961592
|
20/11/2022
|
NEERA BAI
|
3303010WL0035421
|
NEERA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034873
|
|
NIRA BAI THAKUR
|
UCO BANK(607066)
|
|
342
|
BALOD
|
CH-03-010-042-002/254
()
|
3303010000NRG23191120220961604
|
20/11/2022
|
NEERA BAI
|
3303010WL0035423
|
NEERA BAI
|
00462
|
UCBA0002479
|
204
|
204
|
Processed
|
25/11/2022
|
|
6657034875
|
|
NIRA BAI THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|