|
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-03-010-018-002/153
()
|
3303010000NRG23201220221096427
|
20/12/2022
|
tuleshvari
|
3303010WL0044380
|
tuleshvari
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508475
|
|
TULESHWARI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
BALOD
|
CH-03-010-018-002/153
()
|
3303010000NRG23201220221096426
|
20/12/2022
|
tuleshvari
|
3303010WL0044380
|
tuleshvari
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508474
|
|
TULESHWARI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
BALOD
|
CH-03-010-018-002/153
()
|
3303010000NRG23201220221096425
|
20/12/2022
|
tuleshvari
|
3303010WL0044380
|
tuleshvari
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508473
|
|
TULESHWARI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
BALOD
|
CH-03-010-018-002/353
()
|
3303010000NRG23201220221096430
|
20/12/2022
|
lila
|
3303010WL0044380
|
lila
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508466
|
|
LEELA BAI SAHU WO UDAYERAM SAHU
|
BANK OF BARODA(606985)
|
|
5
|
BALOD
|
CH-03-010-018-002/353
()
|
3303010000NRG23201220221096429
|
20/12/2022
|
lila
|
3303010WL0044380
|
lila
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508465
|
|
LEELA BAI SAHU WO UDAYERAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BALOD
|
CH-03-010-018-002/353
()
|
3303010000NRG23201220221096428
|
20/12/2022
|
lila
|
3303010WL0044380
|
lila
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508464
|
|
LEELA BAI SAHU WO UDAYERAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
BALOD
|
CH-03-010-018-002/445
()
|
3303010000NRG23201220221096433
|
20/12/2022
|
PRIT BAI
|
3303010WL0044380
|
PRIT BAI
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508472
|
|
PRIT BAI WO MANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BALOD
|
CH-03-010-018-002/445
()
|
3303010000NRG23201220221096432
|
20/12/2022
|
PRIT BAI
|
3303010WL0044380
|
PRIT BAI
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508471
|
|
PRIT BAI WO MANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
BALOD
|
CH-03-010-018-002/445
()
|
3303010000NRG23201220221096431
|
20/12/2022
|
PRIT BAI
|
3303010WL0044380
|
PRIT BAI
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508470
|
|
PRIT BAI WO MANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BALOD
|
CH-03-010-018-002/500
()
|
3303010000NRG23201220221096439
|
20/12/2022
|
GULAPA
|
3303010WL0044380
|
GULAPA
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508469
|
|
GULAPA BAI NETAM WO TILAK RAM NETAM
|
BANK OF BARODA(606985)
|
|
11
|
BALOD
|
CH-03-010-018-002/500
()
|
3303010000NRG23201220221096438
|
20/12/2022
|
GULAPA
|
3303010WL0044380
|
GULAPA
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508468
|
|
GULAPA BAI NETAM WO TILAK RAM NETAM
|
BANK OF BARODA(606985)
|
|
12
|
BALOD
|
CH-03-010-018-002/500
()
|
3303010000NRG23201220221096437
|
20/12/2022
|
GULAPA
|
3303010WL0044380
|
GULAPA
|
00045
|
BARB0BALODX
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508467
|
|
GULAPA BAI NETAM WO TILAK RAM NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
BALOD
|
CH-03-010-038-001/348
()
|
3303010000NRG23201220221097231
|
20/12/2022
|
SANWALI KHARE
|
3303010WL0044437
|
SANWALI KHARE
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508581
|
|
SAVALI KHARE
|
CANARA BANK(508532)
|
|
14
|
BALOD
|
CH-03-010-038-001/348
()
|
3303010000NRG23201220221097229
|
20/12/2022
|
SANWALI KHARE
|
3303010WL0044437
|
SANWALI KHARE
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508582
|
|
SAVALI KHARE
|
CANARA BANK(508532)
|
|
15
|
BALOD
|
CH-03-010-038-001/348
()
|
3303010000NRG23201220221097227
|
20/12/2022
|
SANWALI KHARE
|
3303010WL0044437
|
SANWALI KHARE
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508583
|
|
SAVALI KHARE
|
CANARA BANK(508532)
|
|
16
|
BALOD
|
CH-03-010-038-001/351
()
|
3303010000NRG23201220221097237
|
20/12/2022
|
SITA
|
3303010WL0044437
|
SITA
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508586
|
|
MRS SITA KUMARI N G MANTORA BAI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOD
|
CH-03-010-038-001/351
()
|
3303010000NRG23201220221097235
|
20/12/2022
|
SITA
|
3303010WL0044437
|
SITA
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508585
|
|
MRS SITA KUMARI N G MANTORA BAI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOD
|
CH-03-010-038-001/351
()
|
3303010000NRG23201220221097233
|
20/12/2022
|
SITA
|
3303010WL0044437
|
SITA
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508584
|
|
MRS SITA KUMARI N G MANTORA BAI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOD
|
CH-03-010-038-003/287
()
|
3303010000NRG23201220221097334
|
20/12/2022
|
MANISHA BAI
|
3303010WL0044439
|
MANISHA BAI
|
00078
|
CNRB0005206
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
7441508590
|
|
MANISHA BAI RANA
|
CANARA BANK(508532)
|
|
20
|
BALOD
|
CH-03-010-038-003/360
()
|
3303010000NRG23201220221097256
|
20/12/2022
|
sadhna bai
|
3303010WL0044437
|
sadhna bai
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508589
|
|
Mrs. SADHANA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
BALOD
|
CH-03-010-038-003/360
()
|
3303010000NRG23201220221097255
|
20/12/2022
|
sadhna bai
|
3303010WL0044437
|
sadhna bai
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508588
|
|
Mrs. SADHANA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
BALOD
|
CH-03-010-038-003/360
()
|
3303010000NRG23201220221097254
|
20/12/2022
|
sadhna bai
|
3303010WL0044437
|
sadhna bai
|
00078
|
CNRB0005206
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508587
|
|
Mrs. SADHANA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
BALOD
|
CH-03-010-018-002/50
()
|
3303010000NRG23201220221096436
|
20/12/2022
|
SUMITRA
|
3303010WL0044380
|
SUMITRA
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508628
|
|
Mrs. SUMITRA BAI W/O BYASANARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALOD
|
CH-03-010-018-002/50
()
|
3303010000NRG23201220221096435
|
20/12/2022
|
SUMITRA
|
3303010WL0044380
|
SUMITRA
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508627
|
|
Mrs. SUMITRA BAI W/O BYASANARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALOD
|
CH-03-010-018-002/50
()
|
3303010000NRG23201220221096434
|
20/12/2022
|
SUMITRA
|
3303010WL0044380
|
SUMITRA
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508626
|
|
Mrs. SUMITRA BAI W/O BYASANARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALOD
|
CH-03-010-018-002/65
()
|
3303010000NRG23201220221096445
|
20/12/2022
|
dhaneshwari
|
3303010WL0044380
|
dhaneshwari
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508611
|
|
DHANESHWARI SINHA W O DHANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALOD
|
CH-03-010-018-002/65
()
|
3303010000NRG23201220221096444
|
20/12/2022
|
dhaneshwari
|
3303010WL0044380
|
dhaneshwari
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508610
|
|
DHANESHWARI SINHA W O DHANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALOD
|
CH-03-010-018-002/65
()
|
3303010000NRG23201220221096443
|
20/12/2022
|
dhaneshwari
|
3303010WL0044380
|
dhaneshwari
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508609
|
|
DHANESHWARI SINHA W O DHANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALOD
|
CH-03-010-038-001/175
()
|
3303010000NRG23201220221097336
|
20/12/2022
|
ANJANI BAI
|
3303010WL0044440
|
ANJANI BAI
|
00093
|
CRGB0008106
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
7441508534
|
|
ANJNI SORI
|
CANARA BANK(508532)
|
|
30
|
BALOD
|
CH-03-010-038-001/175
()
|
3303010000NRG23201220221097206
|
20/12/2022
|
KIRTAN
|
3303010WL0044434
|
KIRTAN
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508618
|
|
Mr. KIRTAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALOD
|
CH-03-010-038-001/179
()
|
3303010000NRG23201220221097338
|
20/12/2022
|
BHOMIN
|
3303010WL0044440
|
BHOMIN
|
00093
|
CRGB0008106
|
995
|
995
|
Processed
|
27/12/2022
|
|
7441508532
|
|
Mrs. MOMIN BAI BHARADVAJ W/O MANTHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALOD
|
CH-03-010-038-001/179
()
|
3303010000NRG23201220221097337
|
20/12/2022
|
manthir
|
3303010WL0044440
|
manthir
|
00093
|
CRGB0008106
|
995
|
995
|
Processed
|
27/12/2022
|
|
7441508621
|
|
Mr. MANTHIR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
BALOD
|
CH-03-010-038-001/181
()
|
3303010000NRG23201220221097339
|
20/12/2022
|
ramratan
|
3303010WL0044440
|
ramratan
|
00093
|
CRGB0008106
|
995
|
995
|
Processed
|
27/12/2022
|
|
7441508616
|
|
Mr. RAMRATAN S/O JHARIHAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALOD
|
CH-03-010-038-001/188
()
|
3303010000NRG23201220221097208
|
20/12/2022
|
KUNTI BAI
|
3303010WL0044434
|
KUNTI BAI
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508533
|
|
MRS KUNTI BAI KURAITI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOD
|
CH-03-010-038-001/188
()
|
3303010000NRG23201220221097207
|
20/12/2022
|
Pankuram
|
3303010WL0044434
|
Pankuram
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508620
|
|
Mr. PANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALOD
|
CH-03-010-038-001/204
()
|
3303010000NRG23201220221096762
|
20/12/2022
|
rekha
|
3303010WL0044407
|
rekha
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508635
|
|
REKHA BAI AMANDIYA
|
CANARA BANK(508532)
|
|
37
|
BALOD
|
CH-03-010-038-001/205
()
|
3303010000NRG23201220221097210
|
20/12/2022
|
DAYABATI
|
3303010WL0044434
|
DAYABATI
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508539
|
|
Mrs. IYABATI BAI W/O PANCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALOD
|
CH-03-010-038-001/205
()
|
3303010000NRG23201220221097209
|
20/12/2022
|
panchu ram
|
3303010WL0044434
|
panchu ram
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508619
|
|
Mr. PANCHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
BALOD
|
CH-03-010-038-001/210
()
|
3303010000NRG23201220221097340
|
20/12/2022
|
RAMLA BAI
|
3303010WL0044440
|
RAMLA BAI
|
00093
|
CRGB0008106
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
7441508637
|
|
Mrs. RAMHALA BAI W/O DUKAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALOD
|
CH-03-010-038-001/211
()
|
3303010000NRG23201220221097341
|
20/12/2022
|
AKAL SINGH
|
3303010WL0044440
|
AKAL SINGH
|
00093
|
CRGB0008106
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
7441508622
|
|
Mr. AKAL SINGH S/O MANNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALOD
|
CH-03-010-038-001/211
()
|
3303010000NRG23201220221097342
|
20/12/2022
|
JYOTIN BAI
|
3303010WL0044440
|
JYOTIN BAI
|
00093
|
CRGB0008106
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
7441508562
|
|
Mrs. JEMOTIN W/O AKALSINGH AKALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALOD
|
CH-03-010-038-001/212
()
|
3303010000NRG23201220221097212
|
20/12/2022
|
INDARBATI
|
3303010WL0044434
|
INDARBATI
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508540
|
|
INDRVATI
|
CANARA BANK(508532)
|
|
43
|
BALOD
|
CH-03-010-038-001/212
()
|
3303010000NRG23201220221097211
|
20/12/2022
|
PANCHAM SINGH
|
3303010WL0044434
|
PANCHAM SINGH
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508617
|
|
Mr. PANCHAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALOD
|
CH-03-010-038-001/216
()
|
3303010000NRG23201220221096763
|
20/12/2022
|
KANCHAN BAI
|
3303010WL0044407
|
KANCHAN BAI
|
00093
|
CRGB0008106
|
792
|
792
|
Processed
|
27/12/2022
|
|
7441508624
|
|
KANCHAN BAI W/O KHEM LAL
|
BANK OF BARODA(606985)
|
|
45
|
BALOD
|
CH-03-010-038-001/225
()
|
3303010000NRG23201220221096764
|
20/12/2022
|
reshal bai
|
3303010WL0044407
|
reshal bai
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508623
|
|
Mr. BUDHARU RAM KURATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
BALOD
|
CH-03-010-038-001/282
()
|
3303010000NRG23201220221097213
|
20/12/2022
|
Bhishma
|
3303010WL0044434
|
Bhishma
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508636
|
|
BHISHMDEV
|
IDBI BANK(607095)
|
|
47
|
BALOD
|
CH-03-010-038-001/283
()
|
3303010000NRG23201220221097348
|
20/12/2022
|
FULBATI
|
3303010WL0044440
|
FULBATI
|
00093
|
CRGB0008106
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
7441508638
|
|
Mrs. FULBATI JHUMUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALOD
|
CH-03-010-038-001/309
()
|
3303010000NRG23201220221096767
|
20/12/2022
|
SHANTI
|
3303010WL0044407
|
SHANTI
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508537
|
|
Mrs. SHANTI BAI DHURVA W/O KESU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALOD
|
CH-03-010-038-001/350
()
|
3303010000NRG23201220221097215
|
20/12/2022
|
AMIRA BAI
|
3303010WL0044434
|
AMIRA BAI
|
00093
|
CRGB0008106
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508555
|
|
Mrs. AMIRA BAI W O HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALOD
|
CH-03-010-038-003/113
()
|
3303010000NRG23201220221096735
|
20/12/2022
|
FHULCHAND
|
3303010WL0044404
|
FHULCHAND
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
7441508536
|
|
Mr. FOOLCHAND SONBOIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
BALOD
|
CH-03-010-038-003/17
()
|
3303010000NRG23201220221097323
|
20/12/2022
|
Savitri bai
|
3303010WL0044439
|
Savitri bai
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508639
|
|
SAVITRI BAI
|
CANARA BANK(508532)
|
|
52
|
BALOD
|
CH-03-010-038-003/235
()
|
3303010000NRG23201220221097325
|
20/12/2022
|
HEMBATI
|
3303010WL0044439
|
HEMBATI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508625
|
|
Mrs. HEMBATI W/O DHARAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALOD
|
CH-03-010-038-003/237
()
|
3303010000NRG23201220221097326
|
20/12/2022
|
gauri bai
|
3303010WL0044439
|
gauri bai
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508634
|
|
Mrs. GAURI BAI HALBA W/O AKHILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALOD
|
CH-03-010-038-003/245
()
|
3303010000NRG23201220221097328
|
20/12/2022
|
fulbati
|
3303010WL0044439
|
fulbati
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508631
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALOD
|
CH-03-010-038-003/246
()
|
3303010000NRG23201220221097330
|
20/12/2022
|
ram bai
|
3303010WL0044439
|
ram bai
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508633
|
|
Mrs. RAM BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
BALOD
|
CH-03-010-038-003/261
()
|
3303010000NRG23201220221097332
|
20/12/2022
|
Suniti bai
|
3303010WL0044439
|
Suniti bai
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508649
|
|
Mrs. SUNETI BAI W/O MANIHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALOD
|
CH-03-010-038-003/263
()
|
3303010000NRG23201220221097333
|
20/12/2022
|
SUSMA BAI
|
3303010WL0044439
|
SUSMA BAI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508632
|
|
Mrs. SUSHAMA BAI W/O RAJU RAM URWASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALOD
|
CH-03-010-038-003/265
()
|
3303010000NRG23201220221097239
|
20/12/2022
|
CHANDRIKA
|
3303010WL0044437
|
CHANDRIKA
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508643
|
|
Mrs. CHANDRIKA BAI W/O JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALOD
|
CH-03-010-038-003/265
()
|
3303010000NRG23201220221097241
|
20/12/2022
|
CHANDRIKA
|
3303010WL0044437
|
CHANDRIKA
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508645
|
|
Mrs. CHANDRIKA BAI W/O JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALOD
|
CH-03-010-038-003/265
()
|
3303010000NRG23201220221097243
|
20/12/2022
|
CHANDRIKA
|
3303010WL0044437
|
CHANDRIKA
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508644
|
|
Mrs. CHANDRIKA BAI W/O JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALOD
|
CH-03-010-038-003/266
()
|
3303010000NRG23201220221097247
|
20/12/2022
|
AHILYA BAI
|
3303010WL0044437
|
AHILYA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508648
|
|
Mrs. AHILYA BAI W/O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALOD
|
CH-03-010-038-003/266
()
|
3303010000NRG23201220221097246
|
20/12/2022
|
AHILYA BAI
|
3303010WL0044437
|
AHILYA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508647
|
|
Mrs. AHILYA BAI W/O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALOD
|
CH-03-010-038-003/266
()
|
3303010000NRG23201220221097245
|
20/12/2022
|
AHILYA BAI
|
3303010WL0044437
|
AHILYA BAI
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508646
|
|
Mrs. AHILYA BAI W/O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALOD
|
CH-03-010-038-003/268
()
|
3303010000NRG23201220221097250
|
20/12/2022
|
Anita bai
|
3303010WL0044437
|
Anita bai
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508364
|
|
Mrs. ANITA BAI W/O TORANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALOD
|
CH-03-010-038-003/268
()
|
3303010000NRG23201220221097249
|
20/12/2022
|
Anita bai
|
3303010WL0044437
|
Anita bai
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508651
|
|
Mrs. ANITA BAI W/O TORANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALOD
|
CH-03-010-038-003/268
()
|
3303010000NRG23201220221097248
|
20/12/2022
|
Anita bai
|
3303010WL0044437
|
Anita bai
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508650
|
|
Mrs. ANITA BAI W/O TORANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALOD
|
CH-03-010-038-003/288
()
|
3303010000NRG23201220221097335
|
20/12/2022
|
PINKI
|
3303010WL0044439
|
PINKI
|
00093
|
CRGB0008106
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
7441508630
|
|
Mrs. PINKI BAI W/O SHYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALOD
|
CH-03-010-038-003/308
()
|
3303010000NRG23201220221096736
|
20/12/2022
|
shashi bai
|
3303010WL0044404
|
shashi bai
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508538
|
|
Mrs. SASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALOD
|
CH-03-010-038-003/312
()
|
3303010000NRG23201220221097253
|
20/12/2022
|
TIJAN
|
3303010WL0044437
|
TIJAN
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508642
|
|
Mrs. TIJAN BAI W/O SRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALOD
|
CH-03-010-038-003/312
()
|
3303010000NRG23201220221097252
|
20/12/2022
|
TIJAN
|
3303010WL0044437
|
TIJAN
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508641
|
|
Mrs. TIJAN BAI W/O SRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALOD
|
CH-03-010-038-003/312
()
|
3303010000NRG23201220221097251
|
20/12/2022
|
TIJAN
|
3303010WL0044437
|
TIJAN
|
00093
|
CRGB0008106
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508640
|
|
Mrs. TIJAN BAI W/O SRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALOD
|
CH-03-010-038-003/325
()
|
3303010000NRG23201220221096737
|
20/12/2022
|
ROMTI BAI
|
3303010WL0044404
|
ROMTI BAI
|
00093
|
CRGB0008106
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508535
|
|
Mrs. ROMATI BAI NETAM W/O BHUSHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALOD
|
CH-03-010-038-003/355
()
|
3303010000NRG23201220221097219
|
20/12/2022
|
FIROJ BAI
|
3303010WL0044434
|
FIROJ BAI
|
00093
|
CRGB0008106
|
990
|
990
|
Processed
|
27/12/2022
|
|
7441508541
|
|
Mrs. FIROZ BAI W/O PRADEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALOD
|
CH-03-010-041-001/37
()
|
3303010000NRG23201220221100621
|
20/12/2022
|
Rambha
|
3303010WL0044576
|
Rambha
|
00093
|
CRGB0008106
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508629
|
|
RAMBHA BAI W/P DIWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42333
|
42333
|
|
|
|
|
|
|
|
|
75
|
BALOD
|
CH-03-010-005-001/206
()
|
3303010000NRG23201220221096232
|
20/12/2022
|
LALIT
|
3303010WL0044373
|
LALIT
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508371
|
|
Mr. LALIT KUMAR S/O PARAS RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALOD
|
CH-03-010-005-001/207
()
|
3303010000NRG23201220221096234
|
20/12/2022
|
BHUMIKA BAI DHANKAR
|
3303010WL0044373
|
BHUMIKA BAI DHANKAR
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508572
|
|
MRS BHUMIKA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOD
|
CH-03-010-005-001/207
()
|
3303010000NRG23201220221096233
|
20/12/2022
|
NARESH
|
3303010WL0044373
|
NARESH
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508366
|
|
Mr. NARESH KUMAR DHANKAR SO MAHUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
BALOD
|
CH-03-010-005-001/209
()
|
3303010000NRG23201220221096235
|
20/12/2022
|
SANTOSH
|
3303010WL0044373
|
SANTOSH
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508367
|
|
Mr. SANTOSH KUMAR DHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
BALOD
|
CH-03-010-005-001/213
()
|
3303010000NRG23201220221096219
|
20/12/2022
|
JAGESHWAR
|
3303010WL0044371
|
JAGESHWAR
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508372
|
|
Mr. JAGESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALOD
|
CH-03-010-005-001/233-A
()
|
3303010000NRG23201220221096220
|
20/12/2022
|
MANOJ
|
3303010WL0044371
|
MANOJ
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508376
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALOD
|
CH-03-010-005-001/37
()
|
3303010000NRG23201220221096221
|
20/12/2022
|
DINESH KUMAR
|
3303010WL0044371
|
DINESH KUMAR
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508368
|
|
Mr. DINESH RAM S/O AGHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALOD
|
CH-03-010-033-002/124
()
|
3303010000NRG23201220221096493
|
20/12/2022
|
pradeep kumar
|
3303010WL0044384
|
pradeep kumar
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508369
|
|
Mr. PRADIP KUMAR SANGHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
BALOD
|
CH-03-010-033-002/195
()
|
3303010000NRG23201220221096494
|
20/12/2022
|
dayanand
|
3303010WL0044384
|
dayanand
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508365
|
|
MR DAYANAND SINHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOD
|
CH-03-010-033-002/222
()
|
3303010000NRG23201220221096495
|
20/12/2022
|
Pradeep
|
3303010WL0044384
|
Pradeep
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508370
|
|
PRADEEP KUMAR S/O BEDARAM
|
BANK OF INDIA(508505)
|
|
85
|
BALOD
|
CH-03-010-033-002/252
()
|
3303010000NRG23201220221096496
|
20/12/2022
|
SEVAK RAM
|
3303010WL0044384
|
SEVAK RAM
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508375
|
|
Mr. SEWAK RAM SO BHAGWAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALOD
|
CH-03-010-033-002/66
()
|
3303010000NRG23201220221096498
|
20/12/2022
|
KAMDEV
|
3303010WL0044384
|
KAMDEV
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508377
|
|
Mr. KAMDEV CHANDRAKAR S/O DEEPAK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALOD
|
CH-03-010-047-001/150
()
|
3303010000NRG23201220221096212
|
20/12/2022
|
Ghanaram
|
3303010WL0044370
|
Ghanaram
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508373
|
|
Mr. DHUKHI BAI WO DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
BALOD
|
CH-03-010-047-001/150
()
|
3303010000NRG23201220221096214
|
20/12/2022
|
PARVATI BAI
|
3303010WL0044370
|
PARVATI BAI
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508574
|
|
Mrs. PARVATI BAI WO TOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALOD
|
CH-03-010-047-001/242
()
|
3303010000NRG23201220221096499
|
20/12/2022
|
DEVNARAYAN
|
3303010WL0044384
|
DEVNARAYAN
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508545
|
|
Mr. DEV NARAYAN DAS SO DHIRAJI DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
BALOD
|
CH-03-010-047-001/419
()
|
3303010000NRG23201220221096500
|
20/12/2022
|
sakun bai
|
3303010WL0044384
|
sakun bai
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508374
|
|
Mrs. SHAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALOD
|
CH-03-010-047-001/452
()
|
3303010000NRG23201220221096216
|
20/12/2022
|
rukhmani
|
3303010WL0044370
|
rukhmani
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508554
|
|
Mrs. RUKHMANI BAI WO PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
92
|
BALOD
|
CH-03-010-003-001/245
()
|
3303010000NRG23201220221096474
|
20/12/2022
|
saroj bai
|
3303010WL0044383
|
saroj bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508551
|
|
Mrs. SAROJ BAI YADAV W/O BHIKHAM SINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALOD
|
CH-03-010-003-001/245
()
|
3303010000NRG23201220221096473
|
20/12/2022
|
saroj bai
|
3303010WL0044383
|
saroj bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508552
|
|
Mrs. SAROJ BAI YADAV W/O BHIKHAM SINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALOD
|
CH-03-010-003-001/245
()
|
3303010000NRG23201220221096472
|
20/12/2022
|
saroj bai
|
3303010WL0044383
|
saroj bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508553
|
|
Mrs. SAROJ BAI YADAV W/O BHIKHAM SINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALOD
|
CH-03-010-003-001/259
()
|
3303010000NRG23201220221096479
|
20/12/2022
|
ARVIND
|
3303010WL0044383
|
ARVIND
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508389
|
|
Mr. ARVIND KUMAR SAHU S/O SURENDRA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALOD
|
CH-03-010-003-001/259
()
|
3303010000NRG23201220221096477
|
20/12/2022
|
ARVIND
|
3303010WL0044383
|
ARVIND
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508388
|
|
Mr. ARVIND KUMAR SAHU S/O SURENDRA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALOD
|
CH-03-010-003-001/259
()
|
3303010000NRG23201220221096475
|
20/12/2022
|
ARVIND
|
3303010WL0044383
|
ARVIND
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508390
|
|
Mr. ARVIND KUMAR SAHU S/O SURENDRA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALOD
|
CH-03-010-003-001/259
()
|
3303010000NRG23201220221096480
|
20/12/2022
|
RAMESHWARI
|
3303010WL0044383
|
RAMESHWARI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508563
|
|
Mrs. RAMESHWARI SARWA W/O ARVIND KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALOD
|
CH-03-010-003-001/259
()
|
3303010000NRG23201220221096476
|
20/12/2022
|
RAMESHWARI
|
3303010WL0044383
|
RAMESHWARI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508565
|
|
Mrs. RAMESHWARI SARWA W/O ARVIND KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALOD
|
CH-03-010-003-001/259
()
|
3303010000NRG23201220221096478
|
20/12/2022
|
RAMESHWARI
|
3303010WL0044383
|
RAMESHWARI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508564
|
|
Mrs. RAMESHWARI SARWA W/O ARVIND KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALOD
|
CH-03-010-003-001/30
()
|
3303010000NRG23201220221097414
|
20/12/2022
|
radhiya
|
3303010WL0044446
|
radhiya
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508573
|
|
RADHIYA BAI W/O KHORBAHARA RAM
|
BANK OF BARODA(606985)
|
|
102
|
BALOD
|
CH-03-010-003-001/58
()
|
3303010000NRG23201220221096492
|
20/12/2022
|
bhagvati
|
3303010WL0044383
|
bhagvati
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508548
|
|
Mrs. BHAGVATI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALOD
|
CH-03-010-003-001/58
()
|
3303010000NRG23201220221096490
|
20/12/2022
|
bhagvati
|
3303010WL0044383
|
bhagvati
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508547
|
|
Mrs. BHAGVATI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALOD
|
CH-03-010-003-001/58
()
|
3303010000NRG23201220221096488
|
20/12/2022
|
bhagvati
|
3303010WL0044383
|
bhagvati
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508546
|
|
Mrs. BHAGVATI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALOD
|
CH-03-010-003-001/86
()
|
3303010000NRG23201220221097417
|
20/12/2022
|
Kirtin bai
|
3303010WL0044446
|
Kirtin bai
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508391
|
|
Mrs. KIRTIN BAI YADAV W/O SUFAL RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALOD
|
CH-03-010-003-001/86
()
|
3303010000NRG23201220221097416
|
20/12/2022
|
Sukal ram
|
3303010WL0044446
|
Sukal ram
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508392
|
|
Mr. SUFAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALOD
|
CH-03-010-003-002/129
()
|
3303010000NRG23201220221096187
|
20/12/2022
|
RUPMATI
|
3303010WL0044369
|
RUPMATI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508380
|
|
Mrs. ROOPMATI BAI SAHU S/O UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALOD
|
CH-03-010-003-002/129
()
|
3303010000NRG23201220221096186
|
20/12/2022
|
RUPMATI
|
3303010WL0044369
|
RUPMATI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508379
|
|
Mrs. ROOPMATI BAI SAHU S/O UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALOD
|
CH-03-010-003-002/129
()
|
3303010000NRG23201220221096185
|
20/12/2022
|
RUPMATI
|
3303010WL0044369
|
RUPMATI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508378
|
|
Mrs. ROOPMATI BAI SAHU S/O UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALOD
|
CH-03-010-003-002/142
()
|
3303010000NRG23201220221096188
|
20/12/2022
|
igeshwari bai
|
3303010WL0044369
|
igeshwari bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508544
|
|
Mrs. IGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALOD
|
CH-03-010-003-002/142
()
|
3303010000NRG23201220221096192
|
20/12/2022
|
igeshwari bai
|
3303010WL0044369
|
igeshwari bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508543
|
|
Mrs. IGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALOD
|
CH-03-010-003-002/142
()
|
3303010000NRG23201220221096191
|
20/12/2022
|
igeshwari bai
|
3303010WL0044369
|
igeshwari bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508542
|
|
Mrs. IGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALOD
|
CH-03-010-003-002/142
()
|
3303010000NRG23201220221096190
|
20/12/2022
|
MOHIT RAM
|
3303010WL0044369
|
MOHIT RAM
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508396
|
|
Mr. MOHIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
114
|
BALOD
|
CH-03-010-003-002/142
()
|
3303010000NRG23201220221096189
|
20/12/2022
|
MOHIT RAM
|
3303010WL0044369
|
MOHIT RAM
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508395
|
|
Mr. MOHIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
BALOD
|
CH-03-010-003-002/142
()
|
3303010000NRG23201220221096193
|
20/12/2022
|
MOHIT RAM
|
3303010WL0044369
|
MOHIT RAM
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508397
|
|
Mr. MOHIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
BALOD
|
CH-03-010-003-002/155
()
|
3303010000NRG23201220221096196
|
20/12/2022
|
CHUNESHWARI
|
3303010WL0044369
|
CHUNESHWARI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508560
|
|
Mrs. CHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALOD
|
CH-03-010-003-002/155
()
|
3303010000NRG23201220221096195
|
20/12/2022
|
CHUNESHWARI
|
3303010WL0044369
|
CHUNESHWARI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508559
|
|
Mrs. CHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALOD
|
CH-03-010-003-002/155
()
|
3303010000NRG23201220221096194
|
20/12/2022
|
CHUNESHWARI
|
3303010WL0044369
|
CHUNESHWARI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508558
|
|
Mrs. CHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALOD
|
CH-03-010-003-002/171
()
|
3303010000NRG23201220221097419
|
20/12/2022
|
Komin Bai
|
3303010WL0044446
|
Komin Bai
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508561
|
|
Mrs. KOMIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALOD
|
CH-03-010-003-002/2
()
|
3303010000NRG23201220221097420
|
20/12/2022
|
Vamin sahu
|
3303010WL0044446
|
Vamin sahu
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508575
|
|
MISS VAMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOD
|
CH-03-010-003-002/23
()
|
3303010000NRG23201220221097422
|
20/12/2022
|
DAMI BAI
|
3303010WL0044446
|
DAMI BAI
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508394
|
|
Mrs. DANI BAI RAWAT W/O DWARIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALOD
|
CH-03-010-003-002/43
()
|
3303010000NRG23201220221096208
|
20/12/2022
|
PUSHPA
|
3303010WL0044369
|
PUSHPA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508571
|
|
PUSHPA BAI NISHAD W/O OMPRAKASH NISHAD
|
BANK OF BARODA(606985)
|
|
123
|
BALOD
|
CH-03-010-003-002/43
()
|
3303010000NRG23201220221096207
|
20/12/2022
|
PUSHPA
|
3303010WL0044369
|
PUSHPA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508570
|
|
PUSHPA BAI NISHAD W/O OMPRAKASH NISHAD
|
BANK OF BARODA(606985)
|
|
124
|
BALOD
|
CH-03-010-003-002/43
()
|
3303010000NRG23201220221096206
|
20/12/2022
|
PUSHPA
|
3303010WL0044369
|
PUSHPA
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508569
|
|
PUSHPA BAI NISHAD W/O OMPRAKASH NISHAD
|
BANK OF BARODA(606985)
|
|
125
|
BALOD
|
CH-03-010-003-002/68
()
|
3303010000NRG23201220221096211
|
20/12/2022
|
Sejan Bai
|
3303010WL0044369
|
Sejan Bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508527
|
|
SEJAN SAHU W/O JIVAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
126
|
BALOD
|
CH-03-010-003-002/68
()
|
3303010000NRG23201220221096210
|
20/12/2022
|
Sejan Bai
|
3303010WL0044369
|
Sejan Bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508526
|
|
SEJAN SAHU W/O JIVAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
127
|
BALOD
|
CH-03-010-003-002/68
()
|
3303010000NRG23201220221096209
|
20/12/2022
|
Sejan Bai
|
3303010WL0044369
|
Sejan Bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508399
|
|
SEJAN SAHU W/O JIVAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
128
|
BALOD
|
CH-03-010-003-002/76
()
|
3303010000NRG23201220221097423
|
20/12/2022
|
Khorbahrin
|
3303010WL0044446
|
Khorbahrin
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508393
|
|
Mrs. KHORBAHARIN BAI SAHU W/O KACHARU R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALOD
|
CH-03-010-007-002/213
()
|
3303010000NRG23201220221096787
|
20/12/2022
|
Kamin Bai
|
3303010WL0044408
|
Kamin Bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508530
|
|
MRS KAMIN BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOD
|
CH-03-010-007-002/213
()
|
3303010000NRG23201220221096786
|
20/12/2022
|
Kamin Bai
|
3303010WL0044408
|
Kamin Bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508529
|
|
MRS KAMIN BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOD
|
CH-03-010-007-002/213
()
|
3303010000NRG23201220221096785
|
20/12/2022
|
Kamin Bai
|
3303010WL0044408
|
Kamin Bai
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508528
|
|
MRS KAMIN BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOD
|
CH-03-010-007-002/241
()
|
3303010000NRG23201220221096793
|
20/12/2022
|
shambhu ram
|
3303010WL0044408
|
shambhu ram
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508384
|
|
Mr. SHAMBHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALOD
|
CH-03-010-007-002/241
()
|
3303010000NRG23201220221096792
|
20/12/2022
|
shambhu ram
|
3303010WL0044408
|
shambhu ram
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508383
|
|
Mr. SHAMBHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALOD
|
CH-03-010-007-002/241
()
|
3303010000NRG23201220221096791
|
20/12/2022
|
shambhu ram
|
3303010WL0044408
|
shambhu ram
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508382
|
|
Mr. SHAMBHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALOD
|
CH-03-010-007-002/267
()
|
3303010000NRG23201220221096798
|
20/12/2022
|
asvin
|
3303010WL0044408
|
asvin
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508387
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOD
|
CH-03-010-007-002/267
()
|
3303010000NRG23201220221096796
|
20/12/2022
|
asvin
|
3303010WL0044408
|
asvin
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508386
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOD
|
CH-03-010-007-002/267
()
|
3303010000NRG23201220221096794
|
20/12/2022
|
asvin
|
3303010WL0044408
|
asvin
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508385
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOD
|
CH-03-010-035-001/1
()
|
3303010000NRG23201220221097175
|
20/12/2022
|
devkuver
|
3303010WL0044430
|
devkuver
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508556
|
|
Mrs. DEVKUMARI GANDGARV W/O DOMAN DAS G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALOD
|
CH-03-010-035-001/198
()
|
3303010000NRG23201220221097426
|
20/12/2022
|
Chitrarekha
|
3303010WL0044447
|
Chitrarekha
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508381
|
|
Mrs. CHITREKHA BAI SORI W/O BAHUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BALOD
|
CH-03-010-035-001/280
()
|
3303010000NRG23201220221097429
|
20/12/2022
|
Bimla Bai
|
3303010WL0044447
|
Bimla Bai
|
00093
|
CRGB0008137
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441508398
|
|
Mrs. NAV SHIKHAR SHG LATABOD BIMLA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
BALOD
|
CH-03-010-035-001/296
()
|
3303010000NRG23201220221097176
|
20/12/2022
|
KANTI KANWAR
|
3303010WL0044430
|
KANTI KANWAR
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508557
|
|
Mrs. KANTI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BALOD
|
CH-03-010-035-001/471
()
|
3303010000NRG23201220221097430
|
20/12/2022
|
RAJESHWARI
|
3303010WL0044447
|
RAJESHWARI
|
00093
|
CRGB0008137
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508549
|
|
RAJESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALOD
|
CH-03-010-035-001/489
()
|
3303010000NRG23201220221097177
|
20/12/2022
|
GODAWRI
|
3303010WL0044430
|
GODAWRI
|
00093
|
CRGB0008137
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508531
|
|
Mrs. GODAVRI SORI W/OGOPAL SINGH SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
144
|
BALOD
|
CH-03-010-018-002/63
()
|
3303010000NRG23201220221096442
|
20/12/2022
|
Parvati
|
3303010WL0044380
|
Parvati
|
00093
|
CRGB0008174
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508568
|
|
Mrs. PARWATI W/O VARUN KUMAR DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALOD
|
CH-03-010-018-002/63
()
|
3303010000NRG23201220221096441
|
20/12/2022
|
Parvati
|
3303010WL0044380
|
Parvati
|
00093
|
CRGB0008174
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508567
|
|
Mrs. PARWATI W/O VARUN KUMAR DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALOD
|
CH-03-010-018-002/63
()
|
3303010000NRG23201220221096440
|
20/12/2022
|
Parvati
|
3303010WL0044380
|
Parvati
|
00093
|
CRGB0008174
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508566
|
|
Mrs. PARWATI W/O VARUN KUMAR DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALOD
|
CH-03-010-041-001/23
()
|
3303010000NRG23201220221100616
|
20/12/2022
|
Sindhu ram
|
3303010WL0044576
|
Sindhu ram
|
00093
|
CRGB0008174
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508613
|
|
MR SINDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOD
|
CH-03-010-041-001/37
()
|
3303010000NRG23201220221100620
|
20/12/2022
|
DIVAN
|
3303010WL0044576
|
DIVAN
|
00093
|
CRGB0008174
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508614
|
|
Mr. DIVAN SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
149
|
BALOD
|
CH-03-010-041-001/57
()
|
3303010000NRG23201220221100625
|
20/12/2022
|
SHAVANKUMAR
|
3303010WL0044576
|
SHAVANKUMAR
|
00093
|
CRGB0008174
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508615
|
|
Mr. SHRAVAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BALOD
|
CH-03-010-041-001/74
()
|
3303010000NRG23201220221100629
|
20/12/2022
|
Sangita bai
|
3303010WL0044576
|
Sangita bai
|
00093
|
CRGB0008174
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508550
|
|
Mrs. SANGEETA BAI RAJAK W/O.KARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALOD
|
CH-03-010-041-001/9
()
|
3303010000NRG23201220221100630
|
20/12/2022
|
BHAN BAI
|
3303010WL0044576
|
BHAN BAI
|
00093
|
CRGB0008174
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508612
|
|
MRS BHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
152
|
BALOD
|
CH-03-010-017-002/25
()
|
3303010000NRG23201220221096268
|
20/12/2022
|
ROHIT KUMAR
|
3303010WL0044374
|
ROHIT KUMAR
|
00165
|
IBKL0001215
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508407
|
|
MR ROHIT KUMAR BAGHEL BIJHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOD
|
CH-03-010-017-002/25
()
|
3303010000NRG23201220221096267
|
20/12/2022
|
ROHIT KUMAR
|
3303010WL0044374
|
ROHIT KUMAR
|
00165
|
IBKL0001215
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508406
|
|
MR ROHIT KUMAR BAGHEL BIJHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOD
|
CH-03-010-017-002/25
()
|
3303010000NRG23201220221096266
|
20/12/2022
|
ROHIT KUMAR
|
3303010WL0044374
|
ROHIT KUMAR
|
00165
|
IBKL0001215
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508405
|
|
MR ROHIT KUMAR BAGHEL BIJHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOD
|
CH-03-010-038-001/225
()
|
3303010000NRG23201220221096765
|
20/12/2022
|
soman
|
3303010WL0044407
|
soman
|
00165
|
IBKL0001215
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508408
|
|
SOMANLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
156
|
BALOD
|
CH-03-010-017-002/39
()
|
3303010000NRG23201220221096271
|
20/12/2022
|
Rupesh Kumar Baghel
|
3303010WL0044374
|
Rupesh Kumar Baghel
|
00176
|
IDIB000B581
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508580
|
|
Mr. Rupesh Kumar Baghel
|
INDIAN BANK(607105)
|
|
157
|
BALOD
|
CH-03-010-017-002/39
()
|
3303010000NRG23201220221096270
|
20/12/2022
|
Rupesh Kumar Baghel
|
3303010WL0044374
|
Rupesh Kumar Baghel
|
00176
|
IDIB000B581
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508579
|
|
Mr. Rupesh Kumar Baghel
|
INDIAN BANK(607105)
|
|
158
|
BALOD
|
CH-03-010-017-002/39
()
|
3303010000NRG23201220221096269
|
20/12/2022
|
Rupesh Kumar Baghel
|
3303010WL0044374
|
Rupesh Kumar Baghel
|
00176
|
IDIB000B581
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508578
|
|
Mr. Rupesh Kumar Baghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
159
|
BALOD
|
CH-03-010-035-001/26
()
|
3303010000NRG23201220221097428
|
20/12/2022
|
KAMAL KISHOR
|
3303010WL0044447
|
KAMAL KISHOR
|
00177
|
IOBA0002534
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508419
|
|
KAMAL KISHOR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
BALOD
|
CH-03-010-038-001/217
()
|
3303010000NRG23201220221097343
|
20/12/2022
|
SATYA
|
3303010WL0044440
|
SATYA
|
00177
|
IOBA0002534
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
7441508415
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALOD
|
CH-03-010-038-003/245
()
|
3303010000NRG23201220221097329
|
20/12/2022
|
PRITI
|
3303010WL0044439
|
PRITI
|
00177
|
IOBA0002534
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508420
|
|
PREETI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
BALOD
|
CH-03-010-038-003/265
()
|
3303010000NRG23201220221097240
|
20/12/2022
|
THANESHWAR
|
3303010WL0044437
|
THANESHWAR
|
00177
|
IOBA0002534
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508417
|
|
MR THANESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOD
|
CH-03-010-038-003/265
()
|
3303010000NRG23201220221097244
|
20/12/2022
|
THANESHWAR
|
3303010WL0044437
|
THANESHWAR
|
00177
|
IOBA0002534
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508416
|
|
MR THANESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOD
|
CH-03-010-038-003/265
()
|
3303010000NRG23201220221097242
|
20/12/2022
|
THANESHWAR
|
3303010WL0044437
|
THANESHWAR
|
00177
|
IOBA0002534
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508418
|
|
MR THANESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
165
|
BALOD
|
CH-03-010-003-002/129
()
|
3303010000NRG23201220221097418
|
20/12/2022
|
umesh kumar
|
3303010WL0044446
|
umesh kumar
|
00354
|
PUNB0610400
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508591
|
|
Mr. UMESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
166
|
BALOD
|
CH-03-010-007-002/278
()
|
3303010000NRG23201220221096802
|
20/12/2022
|
ramratan
|
3303010WL0044408
|
ramratan
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508411
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOD
|
CH-03-010-007-002/278
()
|
3303010000NRG23201220221096801
|
20/12/2022
|
ramratan
|
3303010WL0044408
|
ramratan
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508410
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOD
|
CH-03-010-007-002/278
()
|
3303010000NRG23201220221096800
|
20/12/2022
|
ramratan
|
3303010WL0044408
|
ramratan
|
00354
|
PUNB0610400
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508409
|
|
MR RAMRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOD
|
CH-03-010-041-001/26
()
|
3303010000NRG23201220221100617
|
20/12/2022
|
KANTI
|
3303010WL0044576
|
KANTI
|
00354
|
PUNB0610400
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508592
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
170
|
BALOD
|
CH-03-010-003-002/163
()
|
3303010000NRG23201220221096202
|
20/12/2022
|
Hemlata Bai
|
3303010WL0044369
|
Hemlata Bai
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508423
|
|
Mrs. HEMLATA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
171
|
BALOD
|
CH-03-010-003-002/163
()
|
3303010000NRG23201220221096201
|
20/12/2022
|
Hemlata Bai
|
3303010WL0044369
|
Hemlata Bai
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508422
|
|
Mrs. HEMLATA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
172
|
BALOD
|
CH-03-010-003-002/163
()
|
3303010000NRG23201220221096200
|
20/12/2022
|
Hemlata Bai
|
3303010WL0044369
|
Hemlata Bai
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508421
|
|
Mrs. HEMLATA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
BALOD
|
CH-03-010-007-002/164
()
|
3303010000NRG23201220221096775
|
20/12/2022
|
Dineshwari
|
3303010WL0044408
|
Dineshwari
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508495
|
|
MRS DINESHVRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOD
|
CH-03-010-007-002/164
()
|
3303010000NRG23201220221096774
|
20/12/2022
|
Dineshwari
|
3303010WL0044408
|
Dineshwari
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508494
|
|
MRS DINESHVRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOD
|
CH-03-010-007-002/164
()
|
3303010000NRG23201220221096773
|
20/12/2022
|
Dineshwari
|
3303010WL0044408
|
Dineshwari
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508493
|
|
MRS DINESHVRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOD
|
CH-03-010-007-002/267
()
|
3303010000NRG23201220221096799
|
20/12/2022
|
esvari
|
3303010WL0044408
|
esvari
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508490
|
|
MRS ISHBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOD
|
CH-03-010-007-002/267
()
|
3303010000NRG23201220221096795
|
20/12/2022
|
esvari
|
3303010WL0044408
|
esvari
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508491
|
|
MRS ISHBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOD
|
CH-03-010-007-002/267
()
|
3303010000NRG23201220221096797
|
20/12/2022
|
esvari
|
3303010WL0044408
|
esvari
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508489
|
|
MRS ISHBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOD
|
CH-03-010-007-002/393
()
|
3303010000NRG23201220221096805
|
20/12/2022
|
Purnima
|
3303010WL0044408
|
Purnima
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508488
|
|
MRS PURNIMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOD
|
CH-03-010-007-002/393
()
|
3303010000NRG23201220221096804
|
20/12/2022
|
Purnima
|
3303010WL0044408
|
Purnima
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508487
|
|
MRS PURNIMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOD
|
CH-03-010-007-002/393
()
|
3303010000NRG23201220221096803
|
20/12/2022
|
Purnima
|
3303010WL0044408
|
Purnima
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508486
|
|
MRS PURNIMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOD
|
CH-03-010-017-001/20
()
|
3303010000NRG23201220221096309
|
20/12/2022
|
ASHWANI
|
3303010WL0044376
|
ASHWANI
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508431
|
|
ASHWANI KUMAR SO SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALOD
|
CH-03-010-017-002/16
()
|
3303010000NRG23201220221096256
|
20/12/2022
|
mukesh kumar
|
3303010WL0044374
|
mukesh kumar
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508480
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOD
|
CH-03-010-017-002/16
()
|
3303010000NRG23201220221096255
|
20/12/2022
|
mukesh kumar
|
3303010WL0044374
|
mukesh kumar
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508479
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOD
|
CH-03-010-017-002/16
()
|
3303010000NRG23201220221096254
|
20/12/2022
|
mukesh kumar
|
3303010WL0044374
|
mukesh kumar
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508478
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOD
|
CH-03-010-026-001/65
()
|
3303010000NRG23201220221097172
|
20/12/2022
|
urmila
|
3303010WL0044429
|
urmila
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508516
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOD
|
CH-03-010-026-001/94
()
|
3303010000NRG23201220221097173
|
20/12/2022
|
kamla bai
|
3303010WL0044429
|
kamla bai
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508511
|
|
Mrs. KAMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BALOD
|
CH-03-010-038-001/283
()
|
3303010000NRG23201220221097347
|
20/12/2022
|
Jhumuk
|
3303010WL0044440
|
Jhumuk
|
00415
|
SBIN0000320
|
1194
|
1194
|
Processed
|
27/12/2022
|
|
7441508476
|
|
MR JHUMUK LAL JURRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOD
|
CH-03-010-038-001/348
()
|
3303010000NRG23201220221097232
|
20/12/2022
|
DANESHWAR
|
3303010WL0044437
|
DANESHWAR
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508504
|
|
MR DANESHWAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOD
|
CH-03-010-038-001/348
()
|
3303010000NRG23201220221097230
|
20/12/2022
|
DANESHWAR
|
3303010WL0044437
|
DANESHWAR
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508503
|
|
MR DANESHWAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOD
|
CH-03-010-038-001/348
()
|
3303010000NRG23201220221097228
|
20/12/2022
|
DANESHWAR
|
3303010WL0044437
|
DANESHWAR
|
00415
|
SBIN0000320
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508502
|
|
MR DANESHWAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOD
|
CH-03-010-038-001/410
()
|
3303010000NRG23201220221096732
|
20/12/2022
|
RAJU KUMAR
|
3303010WL0044403
|
RAJU KUMAR
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508497
|
|
MR RAJU KUMAR KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOD
|
CH-03-010-038-001/410
()
|
3303010000NRG23201220221096733
|
20/12/2022
|
RAVI KUMAR
|
3303010WL0044403
|
RAVI KUMAR
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508496
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOD
|
CH-03-010-038-003/245
()
|
3303010000NRG23201220221097327
|
20/12/2022
|
shyam sai
|
3303010WL0044439
|
shyam sai
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441508463
|
|
MR SHYAMSAY S0 RAMJI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOD
|
CH-03-010-038-003/375
()
|
3303010000NRG23201220221096768
|
20/12/2022
|
Umesh Kumar
|
3303010WL0044407
|
Umesh Kumar
|
00415
|
SBIN0000320
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508577
|
|
MR UMESH KUMAR KURAITI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOD
|
CH-03-010-041-001/12
()
|
3303010000NRG23201220221100614
|
20/12/2022
|
PUSHAPA BAI
|
3303010WL0044576
|
PUSHAPA BAI
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508523
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOD
|
CH-03-010-041-001/15
()
|
3303010000NRG23201220221100615
|
20/12/2022
|
Kalyani
|
3303010WL0044576
|
Kalyani
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508506
|
|
Mrs. KALYANI BAI SAHU W/O OMPRAKASH SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BALOD
|
CH-03-010-041-001/29
()
|
3303010000NRG23201220221100618
|
20/12/2022
|
JAISHRI
|
3303010WL0044576
|
JAISHRI
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508517
|
|
MRS JAISHREE JAISHREE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOD
|
CH-03-010-041-001/35
()
|
3303010000NRG23201220221100619
|
20/12/2022
|
CHANDRAKALA
|
3303010WL0044576
|
CHANDRAKALA
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508521
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOD
|
CH-03-010-041-001/40
()
|
3303010000NRG23201220221100622
|
20/12/2022
|
SHARDA BAI
|
3303010WL0044576
|
SHARDA BAI
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508519
|
|
MRS SHARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOD
|
CH-03-010-041-001/45
()
|
3303010000NRG23201220221100623
|
20/12/2022
|
BELASH BAI
|
3303010WL0044576
|
BELASH BAI
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508518
|
|
Mrs. BELASHA BAI SINHA W O CHETANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BALOD
|
CH-03-010-041-001/56
()
|
3303010000NRG23201220221100624
|
20/12/2022
|
HEMBAI
|
3303010WL0044576
|
HEMBAI
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508522
|
|
MRS HEM BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOD
|
CH-03-010-041-001/60
()
|
3303010000NRG23201220221100626
|
20/12/2022
|
RAMESHWARI
|
3303010WL0044576
|
RAMESHWARI
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508520
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOD
|
CH-03-010-041-001/67
()
|
3303010000NRG23201220221100627
|
20/12/2022
|
USHA BAI
|
3303010WL0044576
|
USHA BAI
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508525
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOD
|
CH-03-010-053-001/124
()
|
3303010000NRG23201220221097025
|
20/12/2022
|
kamla bai
|
3303010WL0044416
|
kamla bai
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508482
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOD
|
CH-03-010-053-001/132
()
|
3303010000NRG23201220221097026
|
20/12/2022
|
gand ram
|
3303010WL0044416
|
gand ram
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508524
|
|
MR GENDLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOD
|
CH-03-010-053-001/174
()
|
3303010000NRG23201220221097027
|
20/12/2022
|
pyari
|
3303010WL0044416
|
pyari
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508481
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOD
|
CH-03-010-053-001/176
()
|
3303010000NRG23201220221097028
|
20/12/2022
|
KOMAL SING
|
3303010WL0044416
|
KOMAL SING
|
00415
|
SBIN0000320
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508492
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19518
|
19518
|
|
|
|
|
|
|
|
|
209
|
BALOD
|
CH-03-010-003-002/160
()
|
3303010000NRG23201220221096199
|
20/12/2022
|
Tomin sahu
|
3303010WL0044369
|
Tomin sahu
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508414
|
|
MISS TOMIN TOMIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOD
|
CH-03-010-003-002/160
()
|
3303010000NRG23201220221096198
|
20/12/2022
|
Tomin sahu
|
3303010WL0044369
|
Tomin sahu
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508413
|
|
MISS TOMIN TOMIN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOD
|
CH-03-010-003-002/160
()
|
3303010000NRG23201220221096197
|
20/12/2022
|
Tomin sahu
|
3303010WL0044369
|
Tomin sahu
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508412
|
|
MISS TOMIN TOMIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOD
|
CH-03-010-017-001/104
()
|
3303010000NRG23201220221096308
|
20/12/2022
|
BED BAI
|
3303010WL0044376
|
BED BAI
|
00415
|
SBIN0003753
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441508457
|
|
MRS BEDBAI YADAV WO DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOD
|
CH-03-010-017-001/44
()
|
3303010000NRG23201220221096311
|
20/12/2022
|
NIRMALA BAI
|
3303010WL0044376
|
NIRMALA BAI
|
00415
|
SBIN0003753
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508505
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOD
|
CH-03-010-017-001/54
()
|
3303010000NRG23201220221096313
|
20/12/2022
|
RUKHMANI
|
3303010WL0044376
|
RUKHMANI
|
00415
|
SBIN0003753
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441508438
|
|
MRS RUKHMANI BAI PATEL KESHU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOD
|
CH-03-010-017-001/8
()
|
3303010000NRG23201220221096314
|
20/12/2022
|
SUKHIYA BAI
|
3303010WL0044376
|
SUKHIYA BAI
|
00415
|
SBIN0003753
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441508462
|
|
MRS SUKHIYA BAI WO RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOD
|
CH-03-010-017-001/85
()
|
3303010000NRG23201220221096315
|
20/12/2022
|
SHARDA BAI
|
3303010WL0044376
|
SHARDA BAI
|
00415
|
SBIN0003753
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508458
|
|
MRS SHARDA BAI RAMTEKE WO SHIV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOD
|
CH-03-010-017-001/9
()
|
3303010000NRG23201220221096316
|
20/12/2022
|
BHAGWANTIN
|
3303010WL0044376
|
BHAGWANTIN
|
00415
|
SBIN0003753
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508430
|
|
BHAGWANTIN BAI WO GAHRU RAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALOD
|
CH-03-010-017-002/1
()
|
3303010000NRG23201220221096274
|
20/12/2022
|
bimla bai
|
3303010WL0044375
|
bimla bai
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508509
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOD
|
CH-03-010-017-002/1
()
|
3303010000NRG23201220221096273
|
20/12/2022
|
bimla bai
|
3303010WL0044375
|
bimla bai
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508508
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOD
|
CH-03-010-017-002/1
()
|
3303010000NRG23201220221096272
|
20/12/2022
|
bimla bai
|
3303010WL0044375
|
bimla bai
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508507
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOD
|
CH-03-010-017-002/102
()
|
3303010000NRG23201220221096238
|
20/12/2022
|
DEVENRA
|
3303010WL0044374
|
DEVENRA
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508501
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BALOD
|
CH-03-010-017-002/102
()
|
3303010000NRG23201220221096237
|
20/12/2022
|
DEVENRA
|
3303010WL0044374
|
DEVENRA
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508500
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BALOD
|
CH-03-010-017-002/102
()
|
3303010000NRG23201220221096236
|
20/12/2022
|
DEVENRA
|
3303010WL0044374
|
DEVENRA
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508499
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BALOD
|
CH-03-010-017-002/139
()
|
3303010000NRG23201220221096277
|
20/12/2022
|
ROHIT
|
3303010WL0044375
|
ROHIT
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508461
|
|
SHRI ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOD
|
CH-03-010-017-002/139
()
|
3303010000NRG23201220221096276
|
20/12/2022
|
ROHIT
|
3303010WL0044375
|
ROHIT
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508460
|
|
SHRI ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOD
|
CH-03-010-017-002/139
()
|
3303010000NRG23201220221096275
|
20/12/2022
|
ROHIT
|
3303010WL0044375
|
ROHIT
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508459
|
|
SHRI ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOD
|
CH-03-010-017-002/14
()
|
3303010000NRG23201220221096241
|
20/12/2022
|
harinarayan
|
3303010WL0044374
|
harinarayan
|
00415
|
SBIN0003753
|
204
|
204
|
Rejected
|
28/12/2022
|
|
7441508434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
BALOD
|
CH-03-010-017-002/14
()
|
3303010000NRG23201220221096240
|
20/12/2022
|
harinarayan
|
3303010WL0044374
|
harinarayan
|
00415
|
SBIN0003753
|
204
|
204
|
Rejected
|
28/12/2022
|
|
7441508433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
BALOD
|
CH-03-010-017-002/14
()
|
3303010000NRG23201220221096239
|
20/12/2022
|
harinarayan
|
3303010WL0044374
|
harinarayan
|
00415
|
SBIN0003753
|
204
|
204
|
Rejected
|
28/12/2022
|
|
7441508432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
BALOD
|
CH-03-010-017-002/140
()
|
3303010000NRG23201220221096283
|
20/12/2022
|
ANSU BAI
|
3303010WL0044375
|
ANSU BAI
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508451
|
|
MRS ANSHU BAI DHANKER SOMANLAL DHANKER
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOD
|
CH-03-010-017-002/140
()
|
3303010000NRG23201220221096281
|
20/12/2022
|
ANSU BAI
|
3303010WL0044375
|
ANSU BAI
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508453
|
|
MRS ANSHU BAI DHANKER SOMANLAL DHANKER
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOD
|
CH-03-010-017-002/140
()
|
3303010000NRG23201220221096279
|
20/12/2022
|
ANSU BAI
|
3303010WL0044375
|
ANSU BAI
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508452
|
|
MRS ANSHU BAI DHANKER SOMANLAL DHANKER
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOD
|
CH-03-010-017-002/140
()
|
3303010000NRG23201220221096278
|
20/12/2022
|
SOMAN
|
3303010WL0044375
|
SOMAN
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508456
|
|
MR SOMAN SO KHEMLAL DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOD
|
CH-03-010-017-002/140
()
|
3303010000NRG23201220221096280
|
20/12/2022
|
SOMAN
|
3303010WL0044375
|
SOMAN
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508455
|
|
MR SOMAN SO KHEMLAL DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOD
|
CH-03-010-017-002/140
()
|
3303010000NRG23201220221096282
|
20/12/2022
|
SOMAN
|
3303010WL0044375
|
SOMAN
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508454
|
|
MR SOMAN SO KHEMLAL DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOD
|
CH-03-010-017-002/151
()
|
3303010000NRG23201220221096249
|
20/12/2022
|
BHANU PRAKASH
|
3303010WL0044374
|
BHANU PRAKASH
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508450
|
|
MR BHANUPRAKASH PATEL TETKU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOD
|
CH-03-010-017-002/151
()
|
3303010000NRG23201220221096247
|
20/12/2022
|
BHANU PRAKASH
|
3303010WL0044374
|
BHANU PRAKASH
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508449
|
|
MR BHANUPRAKASH PATEL TETKU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOD
|
CH-03-010-017-002/151
()
|
3303010000NRG23201220221096245
|
20/12/2022
|
BHANU PRAKASH
|
3303010WL0044374
|
BHANU PRAKASH
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508448
|
|
MR BHANUPRAKASH PATEL TETKU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOD
|
CH-03-010-017-002/207
()
|
3303010000NRG23201220221096262
|
20/12/2022
|
DEVSIR BAI
|
3303010WL0044374
|
DEVSIR BAI
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508447
|
|
MRS DEVSHIR BAI SAHU KHEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOD
|
CH-03-010-017-002/207
()
|
3303010000NRG23201220221096260
|
20/12/2022
|
DEVSIR BAI
|
3303010WL0044374
|
DEVSIR BAI
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508445
|
|
MRS DEVSHIR BAI SAHU KHEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOD
|
CH-03-010-017-002/207
()
|
3303010000NRG23201220221096258
|
20/12/2022
|
DEVSIR BAI
|
3303010WL0044374
|
DEVSIR BAI
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508446
|
|
MRS DEVSHIR BAI SAHU KHEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOD
|
CH-03-010-017-002/207
()
|
3303010000NRG23201220221096257
|
20/12/2022
|
KHEMLAL
|
3303010WL0044374
|
KHEMLAL
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508428
|
|
MR KHEM LAL SAHU SO RAM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOD
|
CH-03-010-017-002/207
()
|
3303010000NRG23201220221096259
|
20/12/2022
|
KHEMLAL
|
3303010WL0044374
|
KHEMLAL
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508429
|
|
MR KHEM LAL SAHU SO RAM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOD
|
CH-03-010-017-002/207
()
|
3303010000NRG23201220221096261
|
20/12/2022
|
KHEMLAL
|
3303010WL0044374
|
KHEMLAL
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508427
|
|
MR KHEM LAL SAHU SO RAM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOD
|
CH-03-010-017-002/227
()
|
3303010000NRG23201220221096284
|
20/12/2022
|
pushpa
|
3303010WL0044375
|
pushpa
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508514
|
|
MRS PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOD
|
CH-03-010-017-002/227
()
|
3303010000NRG23201220221096288
|
20/12/2022
|
pushpa
|
3303010WL0044375
|
pushpa
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508513
|
|
MRS PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOD
|
CH-03-010-017-002/227
()
|
3303010000NRG23201220221096286
|
20/12/2022
|
pushpa
|
3303010WL0044375
|
pushpa
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508515
|
|
MRS PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOD
|
CH-03-010-017-002/227
()
|
3303010000NRG23201220221096285
|
20/12/2022
|
TIKAM
|
3303010WL0044375
|
TIKAM
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508485
|
|
MR TIKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOD
|
CH-03-010-017-002/227
()
|
3303010000NRG23201220221096287
|
20/12/2022
|
TIKAM
|
3303010WL0044375
|
TIKAM
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508484
|
|
MR TIKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOD
|
CH-03-010-017-002/227
()
|
3303010000NRG23201220221096289
|
20/12/2022
|
TIKAM
|
3303010WL0044375
|
TIKAM
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508483
|
|
MR TIKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOD
|
CH-03-010-017-002/47
()
|
3303010000NRG23201220221096295
|
20/12/2022
|
Dinbati
|
3303010WL0044375
|
Dinbati
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508444
|
|
MRS DEENBATI DHANKER LOKENDRA DHANKER
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOD
|
CH-03-010-017-002/47
()
|
3303010000NRG23201220221096293
|
20/12/2022
|
Dinbati
|
3303010WL0044375
|
Dinbati
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508442
|
|
MRS DEENBATI DHANKER LOKENDRA DHANKER
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOD
|
CH-03-010-017-002/47
()
|
3303010000NRG23201220221096291
|
20/12/2022
|
Dinbati
|
3303010WL0044375
|
Dinbati
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508443
|
|
MRS DEENBATI DHANKER LOKENDRA DHANKER
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOD
|
CH-03-010-017-002/47
()
|
3303010000NRG23201220221096292
|
20/12/2022
|
Lokendra
|
3303010WL0044375
|
Lokendra
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508441
|
|
MR LOKENDRA KUMAR DHANKER GAJRI RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOD
|
CH-03-010-017-002/47
()
|
3303010000NRG23201220221096294
|
20/12/2022
|
Lokendra
|
3303010WL0044375
|
Lokendra
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508439
|
|
MR LOKENDRA KUMAR DHANKER GAJRI RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOD
|
CH-03-010-017-002/47
()
|
3303010000NRG23201220221096290
|
20/12/2022
|
Lokendra
|
3303010WL0044375
|
Lokendra
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508440
|
|
MR LOKENDRA KUMAR DHANKER GAJRI RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOD
|
CH-03-010-017-002/64
()
|
3303010000NRG23201220221096296
|
20/12/2022
|
HOMAN LAL
|
3303010WL0044375
|
HOMAN LAL
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508437
|
|
MR HONMAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOD
|
CH-03-010-017-002/64
()
|
3303010000NRG23201220221096300
|
20/12/2022
|
HOMAN LAL
|
3303010WL0044375
|
HOMAN LAL
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508436
|
|
MR HONMAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOD
|
CH-03-010-017-002/64
()
|
3303010000NRG23201220221096298
|
20/12/2022
|
HOMAN LAL
|
3303010WL0044375
|
HOMAN LAL
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508435
|
|
MR HONMAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOD
|
CH-03-010-017-002/72
()
|
3303010000NRG23201220221096304
|
20/12/2022
|
BIHARU
|
3303010WL0044375
|
BIHARU
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508426
|
|
MR BIHARU RAM SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOD
|
CH-03-010-017-002/72
()
|
3303010000NRG23201220221096302
|
20/12/2022
|
BIHARU
|
3303010WL0044375
|
BIHARU
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508425
|
|
MR BIHARU RAM SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOD
|
CH-03-010-017-002/72
()
|
3303010000NRG23201220221096306
|
20/12/2022
|
BIHARU
|
3303010WL0044375
|
BIHARU
|
00415
|
SBIN0003753
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508424
|
|
MR BIHARU RAM SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOD
|
CH-03-010-026-001/137
()
|
3303010000NRG23201220221097169
|
20/12/2022
|
BHANA
|
3303010WL0044429
|
BHANA
|
00415
|
SBIN0003753
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508510
|
|
BHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BALOD
|
CH-03-010-026-001/16
()
|
3303010000NRG23201220221097170
|
20/12/2022
|
KUNTI
|
3303010WL0044429
|
KUNTI
|
00415
|
SBIN0003753
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508498
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOD
|
CH-03-010-026-001/185
()
|
3303010000NRG23201220221097171
|
20/12/2022
|
KAMLESHWARI
|
3303010WL0044429
|
KAMLESHWARI
|
00415
|
SBIN0003753
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508512
|
|
MRS KAMLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOD
|
CH-03-010-041-001/70
()
|
3303010000NRG23201220221100628
|
20/12/2022
|
DAMIN BAI
|
3303010WL0044576
|
DAMIN BAI
|
00415
|
SBIN0003753
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508576
|
|
MRS DAMESHWARI DAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
267
|
BALOD
|
CH-03-010-017-001/42
()
|
3303010000NRG23201220221096310
|
20/12/2022
|
SHILA BAI
|
3303010WL0044376
|
SHILA BAI
|
00468
|
UBIN0568031
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508605
|
|
SHEELA BAI PATEL WO MOHAR LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALOD
|
CH-03-010-017-002/150
()
|
3303010000NRG23201220221096244
|
20/12/2022
|
Devsingh Baghel
|
3303010WL0044374
|
Devsingh Baghel
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508595
|
|
MR DEVSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOD
|
CH-03-010-017-002/150
()
|
3303010000NRG23201220221096243
|
20/12/2022
|
Devsingh Baghel
|
3303010WL0044374
|
Devsingh Baghel
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508594
|
|
MR DEVSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOD
|
CH-03-010-017-002/150
()
|
3303010000NRG23201220221096242
|
20/12/2022
|
Devsingh Baghel
|
3303010WL0044374
|
Devsingh Baghel
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508593
|
|
MR DEVSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOD
|
CH-03-010-017-002/154
()
|
3303010000NRG23201220221096253
|
20/12/2022
|
DUSHYANT
|
3303010WL0044374
|
DUSHYANT
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508608
|
|
DUSHYANT YADAV
|
UCO BANK(607066)
|
|
272
|
BALOD
|
CH-03-010-017-002/154
()
|
3303010000NRG23201220221096252
|
20/12/2022
|
DUSHYANT
|
3303010WL0044374
|
DUSHYANT
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508607
|
|
DUSHYANT YADAV
|
UCO BANK(607066)
|
|
273
|
BALOD
|
CH-03-010-017-002/154
()
|
3303010000NRG23201220221096251
|
20/12/2022
|
DUSHYANT
|
3303010WL0044374
|
DUSHYANT
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508606
|
|
DUSHYANT YADAV
|
UCO BANK(607066)
|
|
274
|
BALOD
|
CH-03-010-017-002/248
()
|
3303010000NRG23201220221096265
|
20/12/2022
|
DILESH KUMAR
|
3303010WL0044374
|
DILESH KUMAR
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508604
|
|
MR DILESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOD
|
CH-03-010-017-002/248
()
|
3303010000NRG23201220221096264
|
20/12/2022
|
DILESH KUMAR
|
3303010WL0044374
|
DILESH KUMAR
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508603
|
|
MR DILESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOD
|
CH-03-010-017-002/248
()
|
3303010000NRG23201220221096263
|
20/12/2022
|
DILESH KUMAR
|
3303010WL0044374
|
DILESH KUMAR
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508602
|
|
MR DILESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOD
|
CH-03-010-017-002/64
()
|
3303010000NRG23201220221096301
|
20/12/2022
|
HEMLATA
|
3303010WL0044375
|
HEMLATA
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508597
|
|
Mrs. HEMLATA NISHAD W/O HOMAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
BALOD
|
CH-03-010-017-002/64
()
|
3303010000NRG23201220221096297
|
20/12/2022
|
HEMLATA
|
3303010WL0044375
|
HEMLATA
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508596
|
|
Mrs. HEMLATA NISHAD W/O HOMAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
BALOD
|
CH-03-010-017-002/64
()
|
3303010000NRG23201220221096299
|
20/12/2022
|
HEMLATA
|
3303010WL0044375
|
HEMLATA
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508598
|
|
Mrs. HEMLATA NISHAD W/O HOMAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
BALOD
|
CH-03-010-017-002/72
()
|
3303010000NRG23201220221096303
|
20/12/2022
|
UMA
|
3303010WL0044375
|
UMA
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508600
|
|
UMA BAI
|
UNION BANK OF INDIA(508500)
|
|
281
|
BALOD
|
CH-03-010-017-002/72
()
|
3303010000NRG23201220221096305
|
20/12/2022
|
UMA
|
3303010WL0044375
|
UMA
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508599
|
|
UMA BAI
|
UNION BANK OF INDIA(508500)
|
|
282
|
BALOD
|
CH-03-010-017-002/72
()
|
3303010000NRG23201220221096307
|
20/12/2022
|
UMA
|
3303010WL0044375
|
UMA
|
00468
|
UBIN0568031
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441508601
|
|
UMA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
283
|
BALOD
|
CH-03-010-038-003/339
()
|
3303010000NRG23201220221097218
|
20/12/2022
|
Shasikala
|
3303010WL0044434
|
Shasikala
|
00468
|
UBIN0934216
|
990
|
990
|
Processed
|
27/12/2022
|
|
7441508477
|
|
Miss. SHASHIKALA KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
284
|
BALOD
|
CH-03-010-017-001/53
()
|
3303010000NRG23201220221096312
|
20/12/2022
|
SOURABH KUMAR
|
3303010WL0044376
|
SOURABH KUMAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508403
|
|
SOURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BALOD
|
CH-03-010-017-001/98
()
|
3303010000NRG23201220221096317
|
20/12/2022
|
OMPRAKASH
|
3303010WL0044376
|
OMPRAKASH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508402
|
|
OMPRAKASH VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BALOD
|
CH-03-010-033-002/48
()
|
3303010000NRG23201220221096497
|
20/12/2022
|
Omprakash
|
3303010WL0044384
|
Omprakash
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441508404
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BALOD
|
CH-03-010-038-001/180
()
|
3303010000NRG23201220221096760
|
20/12/2022
|
Dharam
|
3303010WL0044407
|
Dharam
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508400
|
|
DHARAM RAJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BALOD
|
CH-03-010-038-001/180
()
|
3303010000NRG23201220221096761
|
20/12/2022
|
Hina
|
3303010WL0044407
|
Hina
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7441508401
|
|
HEENA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126555
|
126555
|
|
|
|
|
|
|
|