|
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-03-010-042-001/225
()
|
3303010000NRG23270320232752050
|
27/03/2023
|
KHEMIN
|
3303010WL078758
|
KHEMIN
|
00045
|
BARB0DHAMTA
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523112
|
|
KHEMIN SAHU DO NARESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BALOD
|
CH-03-010-042-001/205
()
|
3303010000NRG23270320232752030
|
27/03/2023
|
TORAN BAI
|
3303010WL078758
|
TORAN BAI
|
00093
|
CRGB0008106
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523028
|
|
Mrs. TORAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALOD
|
CH-03-010-042-001/30
()
|
3303010000NRG23270320232752074
|
27/03/2023
|
KAUSHILYA
|
3303010WL078758
|
KAUSHILYA
|
00093
|
CRGB0008106
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523233
|
|
KOUSILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALOD
|
CH-03-010-042-001/92
()
|
3303010000NRG23270320232752164
|
27/03/2023
|
LEELA BAI
|
3303010WL078758
|
LEELA BAI
|
00093
|
CRGB0008106
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523044
|
|
Mrs. LEELAVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BALOD
|
CH-03-010-042-001/124
()
|
3303010000NRG23270320232751953
|
27/03/2023
|
KHEMIN
|
3303010WL078758
|
KHEMIN
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523000
|
|
MRS KHEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOD
|
CH-03-010-042-001/124
()
|
3303010000NRG23270320232751952
|
27/03/2023
|
PURANIK
|
3303010WL078758
|
PURANIK
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523199
|
|
Mr. PURANIK RAM SAHU SO PUNU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
BALOD
|
CH-03-010-042-001/125
()
|
3303010000NRG23270320232751954
|
27/03/2023
|
PUNURAM
|
3303010WL078758
|
PUNURAM
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523187
|
|
Mr. PUNU RAM SAHU SO KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
BALOD
|
CH-03-010-042-001/126
()
|
3303010000NRG23270320232751956
|
27/03/2023
|
DAMIN
|
3303010WL078758
|
DAMIN
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523030
|
|
Mrs. DAMIN BAI WO TAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALOD
|
CH-03-010-042-001/127
()
|
3303010000NRG23270320232751958
|
27/03/2023
|
BISANTIN
|
3303010WL078758
|
BISANTIN
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523230
|
|
Mrs. BISANTIN BAI W/O DEHAR LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALOD
|
CH-03-010-042-001/127
()
|
3303010000NRG23270320232751957
|
27/03/2023
|
DEHAR
|
3303010WL078758
|
DEHAR
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523073
|
|
Mr. DEHAR LAL NISHAD S O PRABHU RAM NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALOD
|
CH-03-010-042-001/131
()
|
3303010000NRG23270320232751961
|
27/03/2023
|
hemuram
|
3303010WL078758
|
hemuram
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523077
|
|
Mr. KHEMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALOD
|
CH-03-010-042-001/131
()
|
3303010000NRG23270320232751962
|
27/03/2023
|
SUREKHA
|
3303010WL078758
|
SUREKHA
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523046
|
|
Mrs. SUREKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALOD
|
CH-03-010-042-001/132
()
|
3303010000NRG23270320232751963
|
27/03/2023
|
Chandraprbha
|
3303010WL078758
|
Chandraprbha
|
00093
|
CRGB0008131
|
570
|
570
|
Processed
|
30/03/2023
|
|
0315523070
|
|
Mrs. CHANDRAPRABHA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALOD
|
CH-03-010-042-001/134
()
|
3303010000NRG23270320232751966
|
27/03/2023
|
NEMURAM
|
3303010WL078758
|
NEMURAM
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523005
|
|
Mr. NEMURAM SAHU S O NATHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALOD
|
CH-03-010-042-001/135
()
|
3303010000NRG23270320232751967
|
27/03/2023
|
SULOCHANA
|
3303010WL078758
|
SULOCHANA
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523016
|
|
Mrs. SULOCHANA BAI SAHU WO PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALOD
|
CH-03-010-042-001/136
()
|
3303010000NRG23270320232751968
|
27/03/2023
|
SOHADRA
|
3303010WL078758
|
SOHADRA
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523228
|
|
Mrs. SOHADRA BAI W/O PRABHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALOD
|
CH-03-010-042-001/139
()
|
3303010000NRG23270320232751970
|
27/03/2023
|
DAMYANTIN
|
3303010WL078758
|
DAMYANTIN
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523043
|
|
Mrs. DAMYANTINBAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALOD
|
CH-03-010-042-001/14
()
|
3303010000NRG23270320232751971
|
27/03/2023
|
kirtan lal
|
3303010WL078758
|
kirtan lal
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523194
|
|
Mr. KIRTAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALOD
|
CH-03-010-042-001/140
()
|
3303010000NRG23270320232751973
|
27/03/2023
|
KAUSHILYA
|
3303010WL078758
|
KAUSHILYA
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523042
|
|
Mrs. KAUSHALYABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALOD
|
CH-03-010-042-001/143
()
|
3303010000NRG23270320232751974
|
27/03/2023
|
GODAWARI
|
3303010WL078758
|
GODAWARI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523065
|
|
Mrs. GODAVRI BAI W/O SOMAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALOD
|
CH-03-010-042-001/148
()
|
3303010000NRG23270320232751977
|
27/03/2023
|
PRAKASH
|
3303010WL078758
|
PRAKASH
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523076
|
|
Mr. PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALOD
|
CH-03-010-042-001/15
()
|
3303010000NRG23270320232751978
|
27/03/2023
|
ramhau ram
|
3303010WL078758
|
ramhau ram
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523082
|
|
Mr. RAMHU RAM SAHU SO SRIDHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
BALOD
|
CH-03-010-042-001/150
()
|
3303010000NRG23270320232751980
|
27/03/2023
|
SHAMBHU
|
3303010WL078758
|
SHAMBHU
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523027
|
|
Mr. SHMBHU LAL NISAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
BALOD
|
CH-03-010-042-001/151
()
|
3303010000NRG23270320232751982
|
27/03/2023
|
RAMCHARAN
|
3303010WL078758
|
RAMCHARAN
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523022
|
|
Mr. RAMCHARAN SAHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
BALOD
|
CH-03-010-042-001/155
()
|
3303010000NRG23270320232751984
|
27/03/2023
|
ganga
|
3303010WL078758
|
ganga
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523212
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOD
|
CH-03-010-042-001/157
()
|
3303010000NRG23270320232751987
|
27/03/2023
|
MITHLESH
|
3303010WL078758
|
MITHLESH
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523011
|
|
Mrs. MITHLESH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALOD
|
CH-03-010-042-001/157
()
|
3303010000NRG23270320232751986
|
27/03/2023
|
ulphibai
|
3303010WL078758
|
ulphibai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523222
|
|
Mrs. ULFIBAI MOHANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALOD
|
CH-03-010-042-001/16
()
|
3303010000NRG23270320232751988
|
27/03/2023
|
SUSHILA BAI
|
3303010WL078758
|
SUSHILA BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523019
|
|
Mrs. SUSHILA BAI THAKUR W O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALOD
|
CH-03-010-042-001/160
()
|
3303010000NRG23270320232751989
|
27/03/2023
|
KARTIK
|
3303010WL078758
|
KARTIK
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523017
|
|
Mr. KARTIK RAM SO RATANU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
BALOD
|
CH-03-010-042-001/161
()
|
3303010000NRG23270320232751990
|
27/03/2023
|
RUKHMANI
|
3303010WL078758
|
RUKHMANI
|
00093
|
CRGB0008131
|
570
|
570
|
Processed
|
30/03/2023
|
|
0315523024
|
|
Mrs. RUKHMANI BAI SAHU W/O DHRUV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALOD
|
CH-03-010-042-001/164
()
|
3303010000NRG23270320232751991
|
27/03/2023
|
rajobai
|
3303010WL078758
|
rajobai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522993
|
|
Mrs. RAJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALOD
|
CH-03-010-042-001/167
()
|
3303010000NRG23270320232751995
|
27/03/2023
|
Birendra
|
3303010WL078758
|
Birendra
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523103
|
|
Mr. BIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALOD
|
CH-03-010-042-001/167
()
|
3303010000NRG23270320232751994
|
27/03/2023
|
SHYAM LAL
|
3303010WL078758
|
SHYAM LAL
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523013
|
|
Mr. SHYAM LAL GOND S/O KAWAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALOD
|
CH-03-010-042-001/168
()
|
3303010000NRG23270320232751996
|
27/03/2023
|
PRITAM
|
3303010WL078758
|
PRITAM
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523201
|
|
Mr. PREETAM KUMAR S/O DEOLAL RAWAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALOD
|
CH-03-010-042-001/169
()
|
3303010000NRG23270320232751998
|
27/03/2023
|
CHANDRIKA NISHAD
|
3303010WL078758
|
CHANDRIKA NISHAD
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523066
|
|
Mrs. CHANDRIKA NISHAD WO RAGHUVEER NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALOD
|
CH-03-010-042-001/17
()
|
3303010000NRG23270320232751999
|
27/03/2023
|
shuruj bai
|
3303010WL078758
|
shuruj bai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523045
|
|
Mrs. SURUJ BAI SAHU W/O SHANKAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALOD
|
CH-03-010-042-001/172
()
|
3303010000NRG23270320232752001
|
27/03/2023
|
jarina bai
|
3303010WL078758
|
jarina bai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523050
|
|
Mrs. JARINABAI KESHAVRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALOD
|
CH-03-010-042-001/172
()
|
3303010000NRG23270320232752000
|
27/03/2023
|
KESHAV
|
3303010WL078758
|
KESHAV
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523224
|
|
Mr. KESHAV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALOD
|
CH-03-010-042-001/173
()
|
3303010000NRG23270320232752002
|
27/03/2023
|
DHELIYA BAI
|
3303010WL078758
|
DHELIYA BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523074
|
|
Mrs. DHELIYA BAI WO RUHELA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
40
|
BALOD
|
CH-03-010-042-001/176
()
|
3303010000NRG23270320232752003
|
27/03/2023
|
bindabai
|
3303010WL078758
|
bindabai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522985
|
|
Mrs. BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALOD
|
CH-03-010-042-001/176
()
|
3303010000NRG23270320232752004
|
27/03/2023
|
Churaman
|
3303010WL078758
|
Churaman
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522983
|
|
Mr. CHURAMAN LAL NISHAD SO DOVARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
BALOD
|
CH-03-010-042-001/179
()
|
3303010000NRG23270320232752005
|
27/03/2023
|
SANTRAM
|
3303010WL078758
|
SANTRAM
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523190
|
|
Mr. SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALOD
|
CH-03-010-042-001/182
()
|
3303010000NRG23270320232752006
|
27/03/2023
|
TIKESHWARI
|
3303010WL078758
|
TIKESHWARI
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315522992
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALOD
|
CH-03-010-042-001/184
()
|
3303010000NRG23270320232752008
|
27/03/2023
|
RAMESHWARI
|
3303010WL078758
|
RAMESHWARI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523020
|
|
Mrs. RAMESHWARI BAI THAKUR W O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALOD
|
CH-03-010-042-001/185
()
|
3303010000NRG23270320232752009
|
27/03/2023
|
omeshwari
|
3303010WL078758
|
omeshwari
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522990
|
|
Mrs. OMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALOD
|
CH-03-010-042-001/188
()
|
3303010000NRG23270320232752012
|
27/03/2023
|
benu ram
|
3303010WL078758
|
benu ram
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522989
|
|
Mr. BENU RAM SAHU S/O RAMDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALOD
|
CH-03-010-042-001/189
()
|
3303010000NRG23270320232752014
|
27/03/2023
|
KASHTURA BAI
|
3303010WL078758
|
KASHTURA BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523034
|
|
Mrs. KASTURA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALOD
|
CH-03-010-042-001/191
()
|
3303010000NRG23270320232752015
|
27/03/2023
|
sarita
|
3303010WL078758
|
sarita
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522988
|
|
MR KISHOREE LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOD
|
CH-03-010-042-001/192
()
|
3303010000NRG23270320232752018
|
27/03/2023
|
MINA THAKUR
|
3303010WL078758
|
MINA THAKUR
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523105
|
|
Mrs. MINA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALOD
|
CH-03-010-042-001/192
()
|
3303010000NRG23270320232752017
|
27/03/2023
|
SANAT KUMAR
|
3303010WL078758
|
SANAT KUMAR
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523093
|
|
Mr. SANAT KUMAR THAKUR SO BHAGI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
BALOD
|
CH-03-010-042-001/195
()
|
3303010000NRG23270320232752019
|
27/03/2023
|
laleshari
|
3303010WL078758
|
laleshari
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522991
|
|
Mrs. LALESHARI W/O KHILAVAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALOD
|
CH-03-010-042-001/198
()
|
3303010000NRG23270320232752020
|
27/03/2023
|
hima bai
|
3303010WL078758
|
hima bai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523001
|
|
Mrs. HIMABAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALOD
|
CH-03-010-042-001/199
()
|
3303010000NRG23270320232752021
|
27/03/2023
|
pemin bai
|
3303010WL078758
|
pemin bai
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523023
|
|
Mrs. PEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALOD
|
CH-03-010-042-001/2
()
|
3303010000NRG23270320232752022
|
27/03/2023
|
HEMNATH
|
3303010WL078758
|
HEMNATH
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523081
|
|
Mr. HEMNATH S/O RATNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALOD
|
CH-03-010-042-001/20
()
|
3303010000NRG23270320232752024
|
27/03/2023
|
BHOJU RAM
|
3303010WL078758
|
BHOJU RAM
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523209
|
|
Mr. BHOJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALOD
|
CH-03-010-042-001/203
()
|
3303010000NRG23270320232752029
|
27/03/2023
|
PRABHA
|
3303010WL078758
|
PRABHA
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523029
|
|
Mrs. PRABHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALOD
|
CH-03-010-042-001/206
()
|
3303010000NRG23270320232752031
|
27/03/2023
|
rajeswari
|
3303010WL078758
|
rajeswari
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523007
|
|
Mrs. RAJESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALOD
|
CH-03-010-042-001/207
()
|
3303010000NRG23270320232752033
|
27/03/2023
|
HEMLATA
|
3303010WL078758
|
HEMLATA
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523035
|
|
Mrs. HEMLATA NARESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALOD
|
CH-03-010-042-001/208
()
|
3303010000NRG23270320232752034
|
27/03/2023
|
indu sahu
|
3303010WL078758
|
indu sahu
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523097
|
|
INDU SAHU
|
CANARA BANK(508532)
|
|
60
|
BALOD
|
CH-03-010-042-001/209
()
|
3303010000NRG23270320232752035
|
27/03/2023
|
chameli bai
|
3303010WL078758
|
chameli bai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523018
|
|
Mrs. CHAMELI BAI THAKUR W/O GAJANAND TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALOD
|
CH-03-010-042-001/21
()
|
3303010000NRG23270320232752037
|
27/03/2023
|
Deepak Bai
|
3303010WL078758
|
Deepak Bai
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523057
|
|
Mrs. DIPAK BAI W/O KHILENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALOD
|
CH-03-010-042-001/21
()
|
3303010000NRG23270320232752036
|
27/03/2023
|
phagu ram
|
3303010WL078758
|
phagu ram
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523203
|
|
Mr. FAGU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
BALOD
|
CH-03-010-042-001/210
()
|
3303010000NRG23270320232752038
|
27/03/2023
|
maheswari
|
3303010WL078758
|
maheswari
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523095
|
|
Mrs. MAHESHWARI SAHU WO MAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
BALOD
|
CH-03-010-042-001/212
()
|
3303010000NRG23270320232752040
|
27/03/2023
|
mini bai
|
3303010WL078758
|
mini bai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523040
|
|
Mrs. MEENA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALOD
|
CH-03-010-042-001/219
()
|
3303010000NRG23270320232752044
|
27/03/2023
|
PEMNI BAI
|
3303010WL078758
|
PEMNI BAI
|
00093
|
CRGB0008131
|
190
|
190
|
Processed
|
30/03/2023
|
|
0315523012
|
|
Mrs. PEMIN BAI SAHU W/O HARSHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALOD
|
CH-03-010-042-001/22
()
|
3303010000NRG23270320232752045
|
27/03/2023
|
ISHWAR LAL
|
3303010WL078758
|
ISHWAR LAL
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523033
|
|
Mr. ESWAR LAL NISAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
67
|
BALOD
|
CH-03-010-042-001/220
()
|
3303010000NRG23270320232752047
|
27/03/2023
|
SANTOSHI BAI
|
3303010WL078758
|
SANTOSHI BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522999
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALOD
|
CH-03-010-042-001/221
()
|
3303010000NRG23270320232752048
|
27/03/2023
|
priyanka bai
|
3303010WL078758
|
priyanka bai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523067
|
|
Mrs. PRIYANKA SAHU WO DOKESHWAR KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
BALOD
|
CH-03-010-042-001/228
()
|
3303010000NRG23270320232752053
|
27/03/2023
|
LALITA
|
3303010WL078758
|
LALITA
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523053
|
|
Mrs. LALITA SAHU W/O JALAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALOD
|
CH-03-010-042-001/230
()
|
3303010000NRG23270320232752057
|
27/03/2023
|
chandrhash
|
3303010WL078758
|
chandrhash
|
00093
|
CRGB0008131
|
190
|
190
|
Processed
|
30/03/2023
|
|
0315523052
|
|
Mr. CHANDRAHAS SAHU SO CHANDULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALOD
|
CH-03-010-042-001/230
()
|
3303010000NRG23270320232752056
|
27/03/2023
|
motin bai
|
3303010WL078758
|
motin bai
|
00093
|
CRGB0008131
|
570
|
570
|
Processed
|
30/03/2023
|
|
0315523054
|
|
Mrs. MOTIN BAI SAHU W/O CHANDRAHAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALOD
|
CH-03-010-042-001/231
()
|
3303010000NRG23270320232752058
|
27/03/2023
|
hema
|
3303010WL078758
|
hema
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523003
|
|
Mrs. HEMA TATURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALOD
|
CH-03-010-042-001/234
()
|
3303010000NRG23270320232752063
|
27/03/2023
|
Kaveri sahu
|
3303010WL078758
|
Kaveri sahu
|
00093
|
CRGB0008131
|
190
|
190
|
Processed
|
30/03/2023
|
|
0315523099
|
|
Mrs. KAVERI SAHU CO ROMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALOD
|
CH-03-010-042-001/235
()
|
3303010000NRG23270320232752064
|
27/03/2023
|
Lileshwari
|
3303010WL078758
|
Lileshwari
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523032
|
|
Mrs. LILESHWARI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALOD
|
CH-03-010-042-001/24
()
|
3303010000NRG23270320232752066
|
27/03/2023
|
gaytti
|
3303010WL078758
|
gaytti
|
00093
|
CRGB0008131
|
570
|
570
|
Rejected
|
30/03/2023
|
|
0315523063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BALOD
|
CH-03-010-042-001/24
()
|
3303010000NRG23270320232752065
|
27/03/2023
|
GOVRDHAN
|
3303010WL078758
|
GOVRDHAN
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523231
|
|
Mr. GOVARDHAN . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
77
|
BALOD
|
CH-03-010-042-001/24
()
|
3303010000NRG23270320232752067
|
27/03/2023
|
Khileshwari
|
3303010WL078758
|
Khileshwari
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523106
|
|
Mrs. KHILESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALOD
|
CH-03-010-042-001/29
()
|
3303010000NRG23270320232752072
|
27/03/2023
|
ankalu ram
|
3303010WL078758
|
ankalu ram
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523206
|
|
Mr. ANKALHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALOD
|
CH-03-010-042-001/297
()
|
3303010000NRG23270320232752073
|
27/03/2023
|
uma bai
|
3303010WL078758
|
uma bai
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523006
|
|
Mrs. UMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALOD
|
CH-03-010-042-001/301
()
|
3303010000NRG23270320232752076
|
27/03/2023
|
PEMIN BAI
|
3303010WL078758
|
PEMIN BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523064
|
|
Mrs. PEMIN BAI SAHU W/O RAGHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALOD
|
CH-03-010-042-001/302
()
|
3303010000NRG23270320232752077
|
27/03/2023
|
ANJANI BAI
|
3303010WL078758
|
ANJANI BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523094
|
|
Miss. ANJANI BAI SAHU WO RITESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
BALOD
|
CH-03-010-042-001/32
()
|
3303010000NRG23270320232752081
|
27/03/2023
|
maina bai
|
3303010WL078758
|
maina bai
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523186
|
|
Mrs. MAINA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALOD
|
CH-03-010-042-001/33
()
|
3303010000NRG23270320232752082
|
27/03/2023
|
BINDA BAI
|
3303010WL078758
|
BINDA BAI
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523008
|
|
Mrs. BINDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALOD
|
CH-03-010-042-001/39
()
|
3303010000NRG23270320232752089
|
27/03/2023
|
khilunand
|
3303010WL078758
|
khilunand
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523010
|
|
Mr. KHILU NAND SO FAGUWA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
BALOD
|
CH-03-010-042-001/4
()
|
3303010000NRG23270320232752091
|
27/03/2023
|
SUKALU
|
3303010WL078758
|
SUKALU
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523189
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALOD
|
CH-03-010-042-001/40
()
|
3303010000NRG23270320232752094
|
27/03/2023
|
FAGNI
|
3303010WL078758
|
FAGNI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523009
|
|
Mrs. FAGNIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALOD
|
CH-03-010-042-001/40
()
|
3303010000NRG23270320232752093
|
27/03/2023
|
khemu ram
|
3303010WL078758
|
khemu ram
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523207
|
|
Mr. KHEMU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALOD
|
CH-03-010-042-001/42
()
|
3303010000NRG23270320232752096
|
27/03/2023
|
rupeshwari
|
3303010WL078758
|
rupeshwari
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523226
|
|
Mrs. RUPESH BAI W/O VIJAY KUMAR KUMARI S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALOD
|
CH-03-010-042-001/42
()
|
3303010000NRG23270320232752095
|
27/03/2023
|
vijay
|
3303010WL078758
|
vijay
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523202
|
|
Mr. VIJAY KUMAR NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALOD
|
CH-03-010-042-001/44
()
|
3303010000NRG23270320232752098
|
27/03/2023
|
MILOTIN BAI
|
3303010WL078758
|
MILOTIN BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523061
|
|
Mrs. MILOTIN BAI NISHAD W/O DWARIKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALOD
|
CH-03-010-042-001/44
()
|
3303010000NRG23270320232752100
|
27/03/2023
|
tileshwari
|
3303010WL078758
|
tileshwari
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523101
|
|
Mrs. TILESHVARI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
BALOD
|
CH-03-010-042-001/46
()
|
3303010000NRG23270320232752101
|
27/03/2023
|
SARSWATI
|
3303010WL078758
|
SARSWATI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522981
|
|
Mrs. SARSWATI BAI WO KAMLU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
BALOD
|
CH-03-010-042-001/49
()
|
3303010000NRG23270320232752102
|
27/03/2023
|
AGNI BAI
|
3303010WL078758
|
AGNI BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523015
|
|
Mrs. AGHNI BAI SAHU W/O GUHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALOD
|
CH-03-010-042-001/50
()
|
3303010000NRG23270320232752103
|
27/03/2023
|
rameshwari
|
3303010WL078758
|
rameshwari
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522998
|
|
Miss. RAMESWARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
95
|
BALOD
|
CH-03-010-042-001/52
()
|
3303010000NRG23270320232752104
|
27/03/2023
|
PACHO BAI
|
3303010WL078758
|
PACHO BAI
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523048
|
|
Mrs. PANCHOBAI WO MURARIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALOD
|
CH-03-010-042-001/53
()
|
3303010000NRG23270320232752106
|
27/03/2023
|
keshri
|
3303010WL078758
|
keshri
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523068
|
|
Mrs. KESHARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALOD
|
CH-03-010-042-001/53
()
|
3303010000NRG23270320232752105
|
27/03/2023
|
Radhiya
|
3303010WL078758
|
Radhiya
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523049
|
|
Mr. RAMCHAND SAHU SO JIVDHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
98
|
BALOD
|
CH-03-010-042-001/54
()
|
3303010000NRG23270320232752109
|
27/03/2023
|
Suman Sahu
|
3303010WL078758
|
Suman Sahu
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523096
|
|
Mrs. SUMAN SAHU CO HEMANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALOD
|
CH-03-010-042-001/56
()
|
3303010000NRG23270320232752111
|
27/03/2023
|
JAGNNATH
|
3303010WL078758
|
JAGNNATH
|
00093
|
CRGB0008131
|
380
|
380
|
Processed
|
30/03/2023
|
|
0315523004
|
|
Mr. JAGANNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALOD
|
CH-03-010-042-001/57
()
|
3303010000NRG23270320232752113
|
27/03/2023
|
BHUNESHWARI
|
3303010WL078758
|
BHUNESHWARI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523059
|
|
Mrs. BHUNESHWARI SAHU W/O KANHAIYALAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALOD
|
CH-03-010-042-001/58
()
|
3303010000NRG23270320232752114
|
27/03/2023
|
VISHWASA
|
3303010WL078758
|
VISHWASA
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523056
|
|
Mrs. VISHWASA BAI SAHU S/O RAMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALOD
|
CH-03-010-042-001/6
()
|
3303010000NRG23270320232752115
|
27/03/2023
|
KUMARI BAI
|
3303010WL078758
|
KUMARI BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523021
|
|
Mrs. KUMARI BAI SAHU W/O CHANDRASEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALOD
|
CH-03-010-042-001/60
()
|
3303010000NRG23270320232752116
|
27/03/2023
|
jhuman
|
3303010WL078758
|
jhuman
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523205
|
|
Mr. JUMMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
BALOD
|
CH-03-010-042-001/60
()
|
3303010000NRG23270320232752117
|
27/03/2023
|
SUNITA BAI
|
3303010WL078758
|
SUNITA BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Rejected
|
30/03/2023
|
|
0315523062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BALOD
|
CH-03-010-042-001/63
()
|
3303010000NRG23270320232752118
|
27/03/2023
|
ASHWANI
|
3303010WL078758
|
ASHWANI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523060
|
|
Mrs. ASWANI NAGVANSHI WO SHIV KUMAR NAGV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALOD
|
CH-03-010-042-001/64
()
|
3303010000NRG23270320232752119
|
27/03/2023
|
channu lal
|
3303010WL078758
|
channu lal
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523084
|
|
Mr. CHHANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALOD
|
CH-03-010-042-001/64
()
|
3303010000NRG23270320232752120
|
27/03/2023
|
SIRVANTIN
|
3303010WL078758
|
SIRVANTIN
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523232
|
|
Mrs. SIKHWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALOD
|
CH-03-010-042-001/67
()
|
3303010000NRG23270320232752122
|
27/03/2023
|
MANNU LAL
|
3303010WL078758
|
MANNU LAL
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523071
|
|
Mr. MANNURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALOD
|
CH-03-010-042-001/68
()
|
3303010000NRG23270320232752124
|
27/03/2023
|
gainduram
|
3303010WL078758
|
gainduram
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523204
|
|
Mr. GENDU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
110
|
BALOD
|
CH-03-010-042-001/68
()
|
3303010000NRG23270320232752125
|
27/03/2023
|
PANNA BAI
|
3303010WL078758
|
PANNA BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522994
|
|
Mrs. PANNA BAI W/O GAONDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALOD
|
CH-03-010-042-001/69
()
|
3303010000NRG23270320232752127
|
27/03/2023
|
PANNA LAL
|
3303010WL078758
|
PANNA LAL
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523026
|
|
Mr. PANNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALOD
|
CH-03-010-042-001/7
()
|
3303010000NRG23270320232752130
|
27/03/2023
|
hembai
|
3303010WL078758
|
hembai
|
00093
|
CRGB0008131
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315522996
|
|
Mr. MUKTANAND PATEL SO RAMSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
BALOD
|
CH-03-010-042-001/7
()
|
3303010000NRG23270320232752129
|
27/03/2023
|
muktanand
|
3303010WL078758
|
muktanand
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523208
|
|
Mr. MUKTANAND PATEL SO RAMSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
114
|
BALOD
|
CH-03-010-042-001/70
()
|
3303010000NRG23270320232752131
|
27/03/2023
|
makhan
|
3303010WL078758
|
makhan
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523229
|
|
Mrs. MAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALOD
|
CH-03-010-042-001/71
()
|
3303010000NRG23270320232752133
|
27/03/2023
|
shivcharan
|
3303010WL078758
|
shivcharan
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523200
|
|
Mr. SIVCHARAN LAL SAHU SO JIVRAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
BALOD
|
CH-03-010-042-001/72
()
|
3303010000NRG23270320232752134
|
27/03/2023
|
puradik
|
3303010WL078758
|
puradik
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523188
|
|
Mr. PURANIK RAM SO DHIRPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
117
|
BALOD
|
CH-03-010-042-001/77
()
|
3303010000NRG23270320232752142
|
27/03/2023
|
GHANSHYAM
|
3303010WL078758
|
GHANSHYAM
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523002
|
|
GHANSHYAM SINGH SAHU
|
AXIS BANK(607153)
|
|
118
|
BALOD
|
CH-03-010-042-001/79
()
|
3303010000NRG23270320232752145
|
27/03/2023
|
khorbaharin
|
3303010WL078758
|
khorbaharin
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523227
|
|
Mrs. KHORBAHARIN YADAV WO RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
BALOD
|
CH-03-010-042-001/79
()
|
3303010000NRG23270320232752144
|
27/03/2023
|
RAJKUMAR
|
3303010WL078758
|
RAJKUMAR
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523047
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALOD
|
CH-03-010-042-001/8
()
|
3303010000NRG23270320232752146
|
27/03/2023
|
git ram
|
3303010WL078758
|
git ram
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523193
|
|
Mr. GITLAL SAHU SO SADHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
121
|
BALOD
|
CH-03-010-042-001/8
()
|
3303010000NRG23270320232752147
|
27/03/2023
|
Renuka Bai Sahu
|
3303010WL078758
|
Renuka Bai Sahu
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523102
|
|
Mr. RENUKA BAI SAHU WO KHILAVAN KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALOD
|
CH-03-010-042-001/81
()
|
3303010000NRG23270320232752149
|
27/03/2023
|
gyatri
|
3303010WL078758
|
gyatri
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523223
|
|
Mrs. GAYATRI KUNJLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALOD
|
CH-03-010-042-001/82
()
|
3303010000NRG23270320232752151
|
27/03/2023
|
KALA BAI
|
3303010WL078758
|
KALA BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523058
|
|
Mrs. KALA BAI SAHU W/O SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALOD
|
CH-03-010-042-001/82
()
|
3303010000NRG23270320232752150
|
27/03/2023
|
komal
|
3303010WL078758
|
komal
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523191
|
|
Mr. KOMAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALOD
|
CH-03-010-042-001/83
()
|
3303010000NRG23270320232752152
|
27/03/2023
|
NIRBHAY
|
3303010WL078758
|
NIRBHAY
|
00093
|
CRGB0008131
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523025
|
|
Mr. NIRBHAY SAHU SO JUDAVAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
BALOD
|
CH-03-010-042-001/87
()
|
3303010000NRG23270320232752156
|
27/03/2023
|
agni
|
3303010WL078758
|
agni
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523014
|
|
Mrs. AGHNI BAI YADAV W/O DEVAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALOD
|
CH-03-010-042-001/87
()
|
3303010000NRG23270320232752155
|
27/03/2023
|
DEVAL
|
3303010WL078758
|
DEVAL
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523225
|
|
Mr. DEVAL SINGH SO ESWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
128
|
BALOD
|
CH-03-010-042-001/88
()
|
3303010000NRG23270320232752158
|
27/03/2023
|
rukh mani
|
3303010WL078758
|
rukh mani
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523051
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALOD
|
CH-03-010-042-001/88
()
|
3303010000NRG23270320232752157
|
27/03/2023
|
tejeshwar
|
3303010WL078758
|
tejeshwar
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523221
|
|
Mr. TEJESWAR SAHU SO HEMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
BALOD
|
CH-03-010-042-001/89
()
|
3303010000NRG23270320232752160
|
27/03/2023
|
Devid patel
|
3303010WL078758
|
Devid patel
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523100
|
|
MR DEVIDKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOD
|
CH-03-010-042-001/89
()
|
3303010000NRG23270320232752159
|
27/03/2023
|
KUWAR BAI
|
3303010WL078758
|
KUWAR BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523031
|
|
Mrs. KUNWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALOD
|
CH-03-010-042-001/90
()
|
3303010000NRG23270320232752162
|
27/03/2023
|
USHA BAI
|
3303010WL078758
|
USHA BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522995
|
|
Mrs. USHA BAI W/O CHIMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALOD
|
CH-03-010-042-001/94
()
|
3303010000NRG23270320232752168
|
27/03/2023
|
khilunand
|
3303010WL078758
|
khilunand
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523075
|
|
MR KHILUNAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOD
|
CH-03-010-042-001/94
()
|
3303010000NRG23270320232752169
|
27/03/2023
|
TEMIN
|
3303010WL078758
|
TEMIN
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315522984
|
|
Mrs. TEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALOD
|
CH-03-010-042-001/97
()
|
3303010000NRG23270320232752171
|
27/03/2023
|
bheshh
|
3303010WL078758
|
bheshh
|
00093
|
CRGB0008131
|
380
|
380
|
Processed
|
30/03/2023
|
|
0315522997
|
|
Mrs. RUKHMANI SAHU WO PALU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
136
|
BALOD
|
CH-03-010-042-001/98
()
|
3303010000NRG23270320232752173
|
27/03/2023
|
RENUKA BAI
|
3303010WL078758
|
RENUKA BAI
|
00093
|
CRGB0008131
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523192
|
|
Mrs. RENUKA SAHU WO HARISH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
137
|
BALOD
|
CH-03-010-045-001/115
()
|
3303010000NRG23220320232556975
|
27/03/2023
|
MAHESHWRY
|
3303010WL075513
|
MAHESHWRY
|
00093
|
CRGB0008131
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315522986
|
|
Mrs. MAHESHWARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALOD
|
CH-03-010-045-001/205
()
|
3303010000NRG23220320232556977
|
27/03/2023
|
uttara nirmalkar
|
3303010WL075513
|
uttara nirmalkar
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523220
|
|
Mrs. UTTRA BAI W/O JAGAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALOD
|
CH-03-010-045-001/211
()
|
3303010000NRG23220320232556978
|
27/03/2023
|
balram
|
3303010WL075513
|
balram
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523217
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOD
|
CH-03-010-045-001/221
()
|
3303010000NRG23220320232556979
|
27/03/2023
|
MILAPA
|
3303010WL075513
|
MILAPA
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523038
|
|
Mrs. MILAPA THAKUR W/O ROSHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALOD
|
CH-03-010-045-001/24
()
|
3303010000NRG23220320232556982
|
27/03/2023
|
sonu ram
|
3303010WL075513
|
sonu ram
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523195
|
|
SONURAM SAHU
|
IDBI BANK(607095)
|
|
142
|
BALOD
|
CH-03-010-045-001/243
()
|
3303010000NRG23220320232556983
|
27/03/2023
|
nandni bai
|
3303010WL075513
|
nandni bai
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315522982
|
|
Mrs. NANDANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALOD
|
CH-03-010-045-001/304
()
|
3303010000NRG23220320232556985
|
27/03/2023
|
AASHMATI
|
3303010WL075513
|
AASHMATI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315522987
|
|
Mrs. ASMATI BAI SAHU W/O SADAN KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BALOD
|
CH-03-010-045-001/31
()
|
3303010000NRG23220320232556986
|
27/03/2023
|
DUJBATI
|
3303010WL075513
|
DUJBATI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523039
|
|
Mrs. DUJBATI BAI THAKUR W/O AVAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALOD
|
CH-03-010-045-001/349
()
|
3303010000NRG23220320232556987
|
27/03/2023
|
HRIDESHWAR
|
3303010WL075513
|
HRIDESHWAR
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523055
|
|
SHRI HIRDESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOD
|
CH-03-010-045-001/356
()
|
3303010000NRG23220320232556988
|
27/03/2023
|
GANGASAHU
|
3303010WL075513
|
GANGASAHU
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523215
|
|
Mrs. GANGAA SAHU ` .......
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
147
|
BALOD
|
CH-03-010-045-001/53
()
|
3303010000NRG23220320232556989
|
27/03/2023
|
DHANESHWARI
|
3303010WL075513
|
DHANESHWARI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523041
|
|
Mrs. DHANESHWARI BAI SAHU KAMLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALOD
|
CH-03-010-045-001/58
()
|
3303010000NRG23220320232556991
|
27/03/2023
|
ISHWARI
|
3303010WL075513
|
ISHWARI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523037
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOD
|
CH-03-010-045-001/61
()
|
3303010000NRG23220320232556992
|
27/03/2023
|
khileshvari
|
3303010WL075513
|
khileshvari
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523218
|
|
MRS KHILESHWARI KHILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOD
|
CH-03-010-045-001/66
()
|
3303010000NRG23220320232556993
|
27/03/2023
|
NIRMALA BAI
|
3303010WL075513
|
NIRMALA BAI
|
00093
|
CRGB0008131
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315523072
|
|
Mrs. NIRMALA BAI SAHU W/O CHITRASEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALOD
|
CH-03-010-045-001/67
()
|
3303010000NRG23220320232556995
|
27/03/2023
|
YSODA BAI
|
3303010WL075513
|
YSODA BAI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523213
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOD
|
CH-03-010-045-001/70
()
|
3303010000NRG23220320232556997
|
27/03/2023
|
RINA BAI
|
3303010WL075513
|
RINA BAI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523210
|
|
Mrs. REENA BAI W/O GOVIND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BALOD
|
CH-03-010-045-001/72
()
|
3303010000NRG23220320232556998
|
27/03/2023
|
UDAY RAM
|
3303010WL075513
|
UDAY RAM
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523219
|
|
SHRI UDAYRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOD
|
CH-03-010-045-001/73
()
|
3303010000NRG23220320232556999
|
27/03/2023
|
BASANTI SAHU
|
3303010WL075513
|
BASANTI SAHU
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523098
|
|
Mrs. BASANTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
155
|
BALOD
|
CH-03-010-045-001/73
()
|
3303010000NRG23220320232557000
|
27/03/2023
|
dindayal
|
3303010WL075513
|
dindayal
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523214
|
|
Mr. DINU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
BALOD
|
CH-03-010-045-001/78
()
|
3303010000NRG23220320232557001
|
27/03/2023
|
LOKESHWARI
|
3303010WL075513
|
LOKESHWARI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523069
|
|
LOKESHWARI DO GOVERDHAN
|
BANK OF BARODA(606985)
|
|
157
|
BALOD
|
CH-03-010-045-001/83
()
|
3303010000NRG23220320232557002
|
27/03/2023
|
PADMA BAI
|
3303010WL075513
|
PADMA BAI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523079
|
|
Mrs. PADMAABAI W/O SAALINRAAM ......
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
158
|
BALOD
|
CH-03-010-045-001/85
()
|
3303010000NRG23220320232557003
|
27/03/2023
|
SANTI BAI
|
3303010WL075513
|
SANTI BAI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523078
|
|
Mrs. SHANTI BAI ` ....
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
159
|
BALOD
|
CH-03-010-045-001/93
()
|
3303010000NRG23220320232557005
|
27/03/2023
|
JAMUNA BAI
|
3303010WL075513
|
JAMUNA BAI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523196
|
|
Mrs. JAAMUN BAI ` .......
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
160
|
BALOD
|
CH-03-010-045-001/95
()
|
3303010000NRG23220320232557006
|
27/03/2023
|
rajendra kumar
|
3303010WL075513
|
rajendra kumar
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523197
|
|
SHRI RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOD
|
CH-03-010-045-001/96
()
|
3303010000NRG23220320232557007
|
27/03/2023
|
BHAGVATI BAI
|
3303010WL075513
|
BHAGVATI BAI
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523198
|
|
Mrs. BHAGWATI BAI WO GOUKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALOD
|
CH-03-010-045-001/97
()
|
3303010000NRG23220320232557008
|
27/03/2023
|
rohini
|
3303010WL075513
|
rohini
|
00093
|
CRGB0008131
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523211
|
|
MRS ROHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160956
|
160956
|
|
|
|
|
|
|
|
|
163
|
BALOD
|
CH-03-010-045-001/20
()
|
3303010000NRG23220320232556976
|
27/03/2023
|
ashwani
|
3303010WL075513
|
ashwani
|
00093
|
CRGB0008175
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315523216
|
|
Mrs. ASHVANI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
164
|
BALOD
|
CH-03-010-045-001/237
()
|
3303010000NRG23220320232556980
|
27/03/2023
|
Naresh Kumar
|
3303010WL075513
|
Naresh Kumar
|
00093
|
CRGB0008175
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523080
|
|
Mr. NARESH KUMAR YADAV S/O RAM DAYAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALOD
|
CH-03-010-045-001/30
()
|
3303010000NRG23220320232556984
|
27/03/2023
|
Tijo bai
|
3303010WL075513
|
Tijo bai
|
00093
|
CRGB0008175
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523036
|
|
Mrs. TIJO BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BALOD
|
CH-03-010-045-001/66
()
|
3303010000NRG23220320232556994
|
27/03/2023
|
RITU RAJ
|
3303010WL075513
|
RITU RAJ
|
00093
|
CRGB0008175
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523104
|
|
MR RITURAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOD
|
CH-03-010-045-001/92
()
|
3303010000NRG23220320232557004
|
27/03/2023
|
ALAKH RAM
|
3303010WL075513
|
ALAKH RAM
|
00093
|
CRGB0008175
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315523083
|
|
ALAKHRAM /YOGESH/SULOCHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
168
|
BALOD
|
CH-03-010-042-001/119
()
|
3303010000NRG23270320232751949
|
27/03/2023
|
RUPOTIN BAI
|
3303010WL078758
|
RUPOTIN BAI
|
00415
|
SBIN0000320
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523130
|
|
MRS RUPOTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOD
|
CH-03-010-042-001/119
()
|
3303010000NRG23270320232751950
|
27/03/2023
|
UMABAI
|
3303010WL078758
|
UMABAI
|
00415
|
SBIN0000320
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523131
|
|
MS UMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOD
|
CH-03-010-042-001/151
()
|
3303010000NRG23270320232751983
|
27/03/2023
|
LAXANTIN
|
3303010WL078758
|
LAXANTIN
|
00415
|
SBIN0000320
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523183
|
|
MS LAKSHANTINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOD
|
CH-03-010-042-001/156
()
|
3303010000NRG23270320232751985
|
27/03/2023
|
dewnarayan
|
3303010WL078758
|
dewnarayan
|
00415
|
SBIN0000320
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523129
|
|
DEVNARAYAN SAHU
|
UCO BANK(607066)
|
|
172
|
BALOD
|
CH-03-010-042-001/165
()
|
3303010000NRG23270320232751992
|
27/03/2023
|
PUNIYA
|
3303010WL078758
|
PUNIYA
|
00415
|
SBIN0000320
|
570
|
570
|
Processed
|
30/03/2023
|
|
0315523111
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOD
|
CH-03-010-042-001/233
()
|
3303010000NRG23270320232752062
|
27/03/2023
|
SEVA RAM
|
3303010WL078758
|
SEVA RAM
|
00415
|
SBIN0000320
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523113
|
|
Mr. SEVA RAM NISHAD S/O DHARMU RAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALOD
|
CH-03-010-042-001/28
()
|
3303010000NRG23270320232752071
|
27/03/2023
|
Tikeshwar
|
3303010WL078758
|
Tikeshwar
|
00415
|
SBIN0000320
|
190
|
190
|
Processed
|
30/03/2023
|
|
0315523179
|
|
MR TIKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOD
|
CH-03-010-042-001/68
()
|
3303010000NRG23270320232752126
|
27/03/2023
|
dameshwari
|
3303010WL078758
|
dameshwari
|
00415
|
SBIN0000320
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523127
|
|
Mrs. DAMESHWARI SAHU WO PADUM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
176
|
BALOD
|
CH-03-010-042-001/125
()
|
3303010000NRG23270320232751955
|
27/03/2023
|
URMILA
|
3303010WL078758
|
URMILA
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523160
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOD
|
CH-03-010-042-001/129
()
|
3303010000NRG23270320232751959
|
27/03/2023
|
dyanand
|
3303010WL078758
|
dyanand
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523136
|
|
MR DAYANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOD
|
CH-03-010-042-001/133
()
|
3303010000NRG23270320232751964
|
27/03/2023
|
RAMKUMAR
|
3303010WL078758
|
RAMKUMAR
|
00415
|
SBIN0003753
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523171
|
|
MRS RAMKUNVAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOD
|
CH-03-010-042-001/14
()
|
3303010000NRG23270320232751972
|
27/03/2023
|
domin bai
|
3303010WL078758
|
domin bai
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523165
|
|
MRS DOMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOD
|
CH-03-010-042-001/145
()
|
3303010000NRG23270320232751975
|
27/03/2023
|
bimla
|
3303010WL078758
|
bimla
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523088
|
|
MRS BIMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOD
|
CH-03-010-042-001/147
()
|
3303010000NRG23270320232751976
|
27/03/2023
|
FIRTU RAM
|
3303010WL078758
|
FIRTU RAM
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523172
|
|
Ms. FIRTU RAM SAHU SO RATNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
182
|
BALOD
|
CH-03-010-042-001/15
()
|
3303010000NRG23270320232751979
|
27/03/2023
|
lata bai
|
3303010WL078758
|
lata bai
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523158
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOD
|
CH-03-010-042-001/150
()
|
3303010000NRG23270320232751981
|
27/03/2023
|
bhagbati
|
3303010WL078758
|
bhagbati
|
00415
|
SBIN0003753
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523161
|
|
MRS BHAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOD
|
CH-03-010-042-001/166
()
|
3303010000NRG23270320232751993
|
27/03/2023
|
SANGEETA
|
3303010WL078758
|
SANGEETA
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523150
|
|
MRS SANGITABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOD
|
CH-03-010-042-001/168
()
|
3303010000NRG23270320232751997
|
27/03/2023
|
GHASO BAI
|
3303010WL078758
|
GHASO BAI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523086
|
|
MRS GHASOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOD
|
CH-03-010-042-001/183
()
|
3303010000NRG23270320232752007
|
27/03/2023
|
TAMESHVARI
|
3303010WL078758
|
TAMESHVARI
|
00415
|
SBIN0003753
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523164
|
|
MS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOD
|
CH-03-010-042-001/2
()
|
3303010000NRG23270320232752023
|
27/03/2023
|
LAXMI BAI
|
3303010WL078758
|
LAXMI BAI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523134
|
|
MRS LAKSHMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOD
|
CH-03-010-042-001/20
()
|
3303010000NRG23270320232752025
|
27/03/2023
|
tameshwari
|
3303010WL078758
|
tameshwari
|
00415
|
SBIN0003753
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523174
|
|
MRS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOD
|
CH-03-010-042-001/200
()
|
3303010000NRG23270320232752026
|
27/03/2023
|
MINESHWARI
|
3303010WL078758
|
MINESHWARI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523159
|
|
MRS MINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOD
|
CH-03-010-042-001/200
()
|
3303010000NRG23270320232752027
|
27/03/2023
|
TRILOK
|
3303010WL078758
|
TRILOK
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523132
|
|
MR TILOKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOD
|
CH-03-010-042-001/202
()
|
3303010000NRG23270320232752028
|
27/03/2023
|
Hemkuvar
|
3303010WL078758
|
Hemkuvar
|
00415
|
SBIN0003753
|
570
|
570
|
Processed
|
30/03/2023
|
|
0315523128
|
|
MRS HEMKUWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOD
|
CH-03-010-042-001/206
()
|
3303010000NRG23270320232752032
|
27/03/2023
|
CHAINU RAM
|
3303010WL078758
|
CHAINU RAM
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523091
|
|
Mr. CHAINU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
193
|
BALOD
|
CH-03-010-042-001/211
()
|
3303010000NRG23270320232752039
|
27/03/2023
|
dhaneswari
|
3303010WL078758
|
dhaneswari
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523168
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOD
|
CH-03-010-042-001/214
()
|
3303010000NRG23270320232752043
|
27/03/2023
|
CHAMELI BAI
|
3303010WL078758
|
CHAMELI BAI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523125
|
|
MRS CHAMELI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOD
|
CH-03-010-042-001/22
()
|
3303010000NRG23270320232752046
|
27/03/2023
|
baishakhin
|
3303010WL078758
|
baishakhin
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523092
|
|
MRS BAISAKHINBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOD
|
CH-03-010-042-001/224
()
|
3303010000NRG23270320232752049
|
27/03/2023
|
PURNIMA
|
3303010WL078758
|
PURNIMA
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523184
|
|
MS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOD
|
CH-03-010-042-001/226
()
|
3303010000NRG23270320232752051
|
27/03/2023
|
MAHESHWARI
|
3303010WL078758
|
MAHESHWARI
|
00415
|
SBIN0003753
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523089
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOD
|
CH-03-010-042-001/227
()
|
3303010000NRG23270320232752052
|
27/03/2023
|
MALTI
|
3303010WL078758
|
MALTI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523162
|
|
MRS MALATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOD
|
CH-03-010-042-001/23
()
|
3303010000NRG23270320232752055
|
27/03/2023
|
KAMLA
|
3303010WL078758
|
KAMLA
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523145
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOD
|
CH-03-010-042-001/23
()
|
3303010000NRG23270320232752054
|
27/03/2023
|
prahalad
|
3303010WL078758
|
prahalad
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523146
|
|
MR PRAHALADSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOD
|
CH-03-010-042-001/232
()
|
3303010000NRG23270320232752059
|
27/03/2023
|
KESHAV RAM
|
3303010WL078758
|
KESHAV RAM
|
00415
|
SBIN0003753
|
380
|
380
|
Processed
|
30/03/2023
|
|
0315523178
|
|
MR KESHAVRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOD
|
CH-03-010-042-001/232
()
|
3303010000NRG23270320232752060
|
27/03/2023
|
SATWANTIN BAI
|
3303010WL078758
|
SATWANTIN BAI
|
00415
|
SBIN0003753
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523177
|
|
MRS SATWANTINBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOD
|
CH-03-010-042-001/25
()
|
3303010000NRG23270320232752068
|
27/03/2023
|
SAROJNI
|
3303010WL078758
|
SAROJNI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523154
|
|
Mrs. SAROJANI BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
204
|
BALOD
|
CH-03-010-042-001/27
()
|
3303010000NRG23270320232752069
|
27/03/2023
|
GIRJA BAI
|
3303010WL078758
|
GIRJA BAI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523133
|
|
Mrs. GIRJA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
205
|
BALOD
|
CH-03-010-042-001/30
()
|
3303010000NRG23270320232752075
|
27/03/2023
|
GAJANAND
|
3303010WL078758
|
GAJANAND
|
00415
|
SBIN0003753
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523169
|
|
MR GAJANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOD
|
CH-03-010-042-001/303
()
|
3303010000NRG23270320232752078
|
27/03/2023
|
KUSUMLATA
|
3303010WL078758
|
KUSUMLATA
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523163
|
|
MRS KUSUMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOD
|
CH-03-010-042-001/31
()
|
3303010000NRG23270320232752080
|
27/03/2023
|
DEVKI SAHU
|
3303010WL078758
|
DEVKI SAHU
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523139
|
|
MISS DEVAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOD
|
CH-03-010-042-001/34
()
|
3303010000NRG23270320232752083
|
27/03/2023
|
ROHINI BAI
|
3303010WL078758
|
ROHINI BAI
|
00415
|
SBIN0003753
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523126
|
|
MRS ROHANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOD
|
CH-03-010-042-001/35
()
|
3303010000NRG23270320232752084
|
27/03/2023
|
CHANDAR BAI
|
3303010WL078758
|
CHANDAR BAI
|
00415
|
SBIN0003753
|
380
|
380
|
Processed
|
30/03/2023
|
|
0315523182
|
|
MS CHANDARBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOD
|
CH-03-010-042-001/36
()
|
3303010000NRG23270320232752085
|
27/03/2023
|
OMKAR
|
3303010WL078758
|
OMKAR
|
00415
|
SBIN0003753
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523142
|
|
Mr. OMKAR PRASAD SAHU SO CHINTA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
211
|
BALOD
|
CH-03-010-042-001/36
()
|
3303010000NRG23270320232752086
|
27/03/2023
|
ramla
|
3303010WL078758
|
ramla
|
00415
|
SBIN0003753
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523143
|
|
Mr. YASWANT KUMAR SAHU SO OMKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
212
|
BALOD
|
CH-03-010-042-001/38
()
|
3303010000NRG23270320232752088
|
27/03/2023
|
KAVITA
|
3303010WL078758
|
KAVITA
|
00415
|
SBIN0003753
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523156
|
|
MRS KAVITABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOD
|
CH-03-010-042-001/39
()
|
3303010000NRG23270320232752090
|
27/03/2023
|
Nandani bai
|
3303010WL078758
|
Nandani bai
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523151
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOD
|
CH-03-010-042-001/4
()
|
3303010000NRG23270320232752092
|
27/03/2023
|
dhanmat bai
|
3303010WL078758
|
dhanmat bai
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523166
|
|
MRS DHANMATBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOD
|
CH-03-010-042-001/43
()
|
3303010000NRG23270320232752097
|
27/03/2023
|
BISWSHWARI
|
3303010WL078758
|
BISWSHWARI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523176
|
|
MRS VISHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOD
|
CH-03-010-042-001/44
()
|
3303010000NRG23270320232752099
|
27/03/2023
|
chitrarekha nishad
|
3303010WL078758
|
chitrarekha nishad
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523173
|
|
MS CHITRAREKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOD
|
CH-03-010-042-001/56
()
|
3303010000NRG23270320232752112
|
27/03/2023
|
DHANESHWAR
|
3303010WL078758
|
DHANESHWAR
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523180
|
|
MR DHANESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOD
|
CH-03-010-042-001/66
()
|
3303010000NRG23270320232752121
|
27/03/2023
|
Jivan
|
3303010WL078758
|
Jivan
|
00415
|
SBIN0003753
|
380
|
380
|
Processed
|
30/03/2023
|
|
0315523175
|
|
MR JIVANLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOD
|
CH-03-010-042-001/67
()
|
3303010000NRG23270320232752123
|
27/03/2023
|
SATRUPA BAI
|
3303010WL078758
|
SATRUPA BAI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523085
|
|
MS SATRUPABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOD
|
CH-03-010-042-001/69
()
|
3303010000NRG23270320232752128
|
27/03/2023
|
om bai
|
3303010WL078758
|
om bai
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523167
|
|
MRS OMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOD
|
CH-03-010-042-001/70
()
|
3303010000NRG23270320232752132
|
27/03/2023
|
lomin
|
3303010WL078758
|
lomin
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523148
|
|
MRS LOMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOD
|
CH-03-010-042-001/72
()
|
3303010000NRG23270320232752135
|
27/03/2023
|
SONIYA BAI
|
3303010WL078758
|
SONIYA BAI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523090
|
|
MRS SONIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOD
|
CH-03-010-042-001/73
()
|
3303010000NRG23270320232752136
|
27/03/2023
|
hemin bai
|
3303010WL078758
|
hemin bai
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523144
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOD
|
CH-03-010-042-001/73
()
|
3303010000NRG23270320232752137
|
27/03/2023
|
SUNITA BAI
|
3303010WL078758
|
SUNITA BAI
|
00415
|
SBIN0003753
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523147
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOD
|
CH-03-010-042-001/74
()
|
3303010000NRG23270320232752139
|
27/03/2023
|
DEVID KUMAR
|
3303010WL078758
|
DEVID KUMAR
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523137
|
|
MR DEVID SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOD
|
CH-03-010-042-001/74
()
|
3303010000NRG23270320232752138
|
27/03/2023
|
mheswari
|
3303010WL078758
|
mheswari
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523140
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOD
|
CH-03-010-042-001/75
()
|
3303010000NRG23270320232752140
|
27/03/2023
|
RAJ BAI
|
3303010WL078758
|
RAJ BAI
|
00415
|
SBIN0003753
|
380
|
380
|
Processed
|
30/03/2023
|
|
0315523157
|
|
Mrs. RAJ BAI KEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
228
|
BALOD
|
CH-03-010-042-001/75
()
|
3303010000NRG23270320232752141
|
27/03/2023
|
SHIV KUMARI
|
3303010WL078758
|
SHIV KUMARI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523181
|
|
MS SHIVKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOD
|
CH-03-010-042-001/85
()
|
3303010000NRG23270320232752153
|
27/03/2023
|
PADMA BAI
|
3303010WL078758
|
PADMA BAI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523141
|
|
MRS PADMABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOD
|
CH-03-010-042-001/86
()
|
3303010000NRG23270320232752154
|
27/03/2023
|
RAMA BAI
|
3303010WL078758
|
RAMA BAI
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523170
|
|
MRS RAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOD
|
CH-03-010-042-001/90
()
|
3303010000NRG23270320232752161
|
27/03/2023
|
chiman
|
3303010WL078758
|
chiman
|
00415
|
SBIN0003753
|
570
|
570
|
Processed
|
30/03/2023
|
|
0315523087
|
|
MR CHIMMANLAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOD
|
CH-03-010-042-001/91
()
|
3303010000NRG23270320232752163
|
27/03/2023
|
PRAMILA
|
3303010WL078758
|
PRAMILA
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523155
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOD
|
CH-03-010-042-001/93
()
|
3303010000NRG23270320232752166
|
27/03/2023
|
likeshwar
|
3303010WL078758
|
likeshwar
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523138
|
|
MR LIKESHWARKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOD
|
CH-03-010-042-001/93
()
|
3303010000NRG23270320232752165
|
27/03/2023
|
SUNITI
|
3303010WL078758
|
SUNITI
|
00415
|
SBIN0003753
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523153
|
|
MRS SUNITIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOD
|
CH-03-010-042-001/93
()
|
3303010000NRG23270320232752167
|
27/03/2023
|
YASHODA
|
3303010WL078758
|
YASHODA
|
00415
|
SBIN0003753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523149
|
|
MRS YASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOD
|
CH-03-010-042-001/95
()
|
3303010000NRG23270320232752170
|
27/03/2023
|
TIKAM BAI
|
3303010WL078758
|
TIKAM BAI
|
00415
|
SBIN0003753
|
570
|
570
|
Processed
|
30/03/2023
|
|
0315523152
|
|
MRS TIKAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOD
|
CH-03-010-042-001/97
()
|
3303010000NRG23270320232752172
|
27/03/2023
|
SANGEETA
|
3303010WL078758
|
SANGEETA
|
00415
|
SBIN0003753
|
760
|
760
|
Processed
|
30/03/2023
|
|
0315523135
|
|
MR SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61940
|
61940
|
|
|
|
|
|
|
|
|
238
|
BALOD
|
CH-03-010-042-001/120
()
|
3303010000NRG23270320232751951
|
27/03/2023
|
DHANESHWARI
|
3303010WL078758
|
DHANESHWARI
|
00462
|
UCBA0002479
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523123
|
|
DHANESHWARI NISHAD
|
UCO BANK(607066)
|
|
239
|
BALOD
|
CH-03-010-042-001/129
()
|
3303010000NRG23270320232751960
|
27/03/2023
|
VINITA
|
3303010WL078758
|
VINITA
|
00462
|
UCBA0002479
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523124
|
|
VINITA SAHU
|
UCO BANK(607066)
|
|
240
|
BALOD
|
CH-03-010-042-001/137
()
|
3303010000NRG23270320232751969
|
27/03/2023
|
tukaram
|
3303010WL078758
|
tukaram
|
00462
|
UCBA0002479
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523121
|
|
Mr. TUKA RAM SAHU SO SAKHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
241
|
BALOD
|
CH-03-010-042-001/186
()
|
3303010000NRG23270320232752011
|
27/03/2023
|
CHANDAN
|
3303010WL078758
|
CHANDAN
|
00462
|
UCBA0002479
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523120
|
|
Mr. CHANDAN LAL SAHU SO TUKA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
242
|
BALOD
|
CH-03-010-042-001/186
()
|
3303010000NRG23270320232752010
|
27/03/2023
|
chunni
|
3303010WL078758
|
chunni
|
00462
|
UCBA0002479
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523116
|
|
CHUNNI BAI SAHU
|
UCO BANK(607066)
|
|
243
|
BALOD
|
CH-03-010-042-001/191
()
|
3303010000NRG23270320232752016
|
27/03/2023
|
MITHLESH
|
3303010WL078758
|
MITHLESH
|
00462
|
UCBA0002479
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523117
|
|
MITHLESH KUMAR KORRAM
|
UCO BANK(607066)
|
|
244
|
BALOD
|
CH-03-010-042-001/213
()
|
3303010000NRG23270320232752042
|
27/03/2023
|
DEVKI BAI
|
3303010WL078758
|
DEVKI BAI
|
00462
|
UCBA0002479
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523114
|
|
Mrs. DEVAKI BAI W/O RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
245
|
BALOD
|
CH-03-010-042-001/28
()
|
3303010000NRG23270320232752070
|
27/03/2023
|
khomeswari
|
3303010WL078758
|
khomeswari
|
00462
|
UCBA0002479
|
570
|
570
|
Processed
|
31/03/2023
|
|
0315523118
|
|
KHOMESHWARI KHOMANLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BALOD
|
CH-03-010-042-001/37
()
|
3303010000NRG23270320232752087
|
27/03/2023
|
ishwari bai
|
3303010WL078758
|
ishwari bai
|
00462
|
UCBA0002479
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523115
|
|
ASHOK KUMAR SAHU
|
UCO BANK(607066)
|
|
247
|
BALOD
|
CH-03-010-042-001/54
()
|
3303010000NRG23270320232752108
|
27/03/2023
|
johalu
|
3303010WL078758
|
johalu
|
00462
|
UCBA0002479
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523119
|
|
JOHALI BAI SAHU
|
UCO BANK(607066)
|
|
248
|
BALOD
|
CH-03-010-042-001/54
()
|
3303010000NRG23270320232752107
|
27/03/2023
|
THANWAR
|
3303010WL078758
|
THANWAR
|
00462
|
UCBA0002479
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523122
|
|
Mr. THANWAR SINGH SAHU SO ANKALHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
249
|
BALOD
|
CH-03-010-045-001/69
()
|
3303010000NRG23220320232556996
|
27/03/2023
|
PUNESHWARI
|
3303010WL075513
|
PUNESHWARI
|
00662
|
BDBL0001444
|
1020
|
1020
|
Rejected
|
30/03/2023
|
|
0315523185
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
250
|
BALOD
|
CH-03-010-042-001/233
()
|
3303010000NRG23270320232752061
|
27/03/2023
|
DHARMU RAM
|
3303010WL078758
|
DHARMU RAM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315523110
|
|
Mr. DHARMU RAM S/O PARESADI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
BALOD
|
CH-03-010-042-001/31
()
|
3303010000NRG23270320232752079
|
27/03/2023
|
CHANDRAKANT
|
3303010WL078758
|
CHANDRAKANT
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
31/03/2023
|
|
0315523107
|
|
CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALOD
|
CH-03-010-042-001/77
()
|
3303010000NRG23270320232752143
|
27/03/2023
|
JHAMIN BAI
|
3303010WL078758
|
JHAMIN BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315523109
|
|
Mrs. JHAMIN SAHU WO GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
253
|
BALOD
|
CH-03-010-042-001/80
()
|
3303010000NRG23270320232752148
|
27/03/2023
|
SAGAR PATEL
|
3303010WL078758
|
SAGAR PATEL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315523108
|
|
SAGAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256172
|
256172
|
|
|
|
|
|
|
|