|
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
|
BELHA
|
CH-01-014-124-001/45
(SAMBALPURI)
|
3301014000NRG23180620220215128
|
18/06/2022
|
PRAMILA
|
3301014WL0005377
|
PRAMILA
|
00045
|
BARB0BILASP
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375304
|
|
Parmila Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BELHA
|
CH-01-014-083-001/84
(KADARI)
|
3301014000NRG23180620220213730
|
18/06/2022
|
Rambai
|
3301014WL0005353
|
Rambai
|
00045
|
BARB0DBBLAS
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375264
|
|
Mrs. BRIHASPATI BAI
|
INDIAN BANK(607105)
|
|
3
|
BELHA
|
CH-01-014-094-001/1016
(MADANPUR)
|
3301014000NRG23180620220215615
|
18/06/2022
|
GODAWARI BAI
|
3301014WL0005392
|
GODAWARI BAI
|
00045
|
BARB0DBBLAS
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484375275
|
|
GODAVRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
BELHA
|
CH-01-014-094-001/1022
(MADANPUR)
|
3301014000NRG23180620220215617
|
18/06/2022
|
RAJENDRA
|
3301014WL0005392
|
RAJENDRA
|
00045
|
BARB0DBBLAS
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484375293
|
|
RAJENDRA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
BELHA
|
CH-01-014-094-001/1022
(MADANPUR)
|
3301014000NRG23180620220215618
|
18/06/2022
|
SHIV KUMARI
|
3301014WL0005392
|
SHIV KUMARI
|
00045
|
BARB0DBBLAS
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375276
|
|
SHIVKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BELHA
|
CH-01-014-094-001/195
(MADANPUR)
|
3301014000NRG23180620220215674
|
18/06/2022
|
Anupa
|
3301014WL0005392
|
Anupa
|
00045
|
BARB0DBBLAS
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375297
|
|
ANUPA BAI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
BELHA
|
CH-01-014-094-001/230
(MADANPUR)
|
3301014000NRG23180620220215688
|
18/06/2022
|
Harakuvanr
|
3301014WL0005392
|
Harakuvanr
|
00045
|
BARB0DBBLAS
|
650
|
650
|
Processed
|
25/06/2022
|
|
2484375292
|
|
HARKUWAR SAHU
|
BANK OF BARODA(606985)
|
|
8
|
BELHA
|
CH-01-014-094-001/285
(MADANPUR)
|
3301014000NRG23180620220215722
|
18/06/2022
|
PAWAN
|
3301014WL0005392
|
PAWAN
|
00045
|
BARB0DBBLAS
|
120
|
120
|
Processed
|
25/06/2022
|
|
2484375246
|
|
PAWAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
9
|
BELHA
|
CH-01-014-094-001/442
(MADANPUR)
|
3301014000NRG23180620220215786
|
18/06/2022
|
MADHU LATA
|
3301014WL0005392
|
MADHU LATA
|
00045
|
BARB0DBBLAS
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375261
|
|
MADHULATA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
10
|
BELHA
|
CH-01-014-027-002/68
(AMALDHIHA)
|
3301014000NRG23180620220215059
|
18/06/2022
|
binda
|
3301014WL0005376
|
binda
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375224
|
|
MR BINDA PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BELHA
|
CH-01-014-032-001/1022
(BARTOURI)
|
3301014000NRG23180620220215414
|
18/06/2022
|
CHANDRIKA
|
3301014WL0005389
|
CHANDRIKA
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375259
|
|
CHANDRIKA PRASAD KAUSHIK SO SURUJ RAM
|
BANK OF BARODA(606985)
|
|
12
|
BELHA
|
CH-01-014-032-001/1022
(BARTOURI)
|
3301014000NRG23180620220215415
|
18/06/2022
|
PARDESHNIN BAI
|
3301014WL0005389
|
PARDESHNIN BAI
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375183
|
|
PARDASNI KOSHIK W/O CHANDRIKA PARSAD
|
BANK OF BARODA(606985)
|
|
13
|
BELHA
|
CH-01-014-032-001/1038
(BARTOURI)
|
3301014000NRG23180620220215416
|
18/06/2022
|
parash ram
|
3301014WL0005389
|
parash ram
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375189
|
|
PARASRAM
|
BANK OF BARODA(606985)
|
|
14
|
BELHA
|
CH-01-014-032-001/1038
(BARTOURI)
|
3301014000NRG23180620220215417
|
18/06/2022
|
rupa bai
|
3301014WL0005389
|
rupa bai
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375190
|
|
RUPA KURMI
|
BANK OF BARODA(606985)
|
|
15
|
BELHA
|
CH-01-014-032-001/1050
(BARTOURI)
|
3301014000NRG23180620220215419
|
18/06/2022
|
ramesh
|
3301014WL0005389
|
ramesh
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375251
|
|
RAMESH YADAV SO RAMNATH
|
BANK OF BARODA(606985)
|
|
16
|
BELHA
|
CH-01-014-032-001/1050
(BARTOURI)
|
3301014000NRG23180620220215418
|
18/06/2022
|
sagni
|
3301014WL0005389
|
sagni
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375255
|
|
SAGNI BAI YADAW WO RAMNATH
|
BANK OF BARODA(606985)
|
|
17
|
BELHA
|
CH-01-014-032-001/1060
(BARTOURI)
|
3301014000NRG23180620220215420
|
18/06/2022
|
kailash
|
3301014WL0005389
|
kailash
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375199
|
|
KAILASH KUMAR PATAL S/O RAM SARUP PATAL
|
BANK OF BARODA(606985)
|
|
18
|
BELHA
|
CH-01-014-032-001/344
(BARTOURI)
|
3301014000NRG23180620220215437
|
18/06/2022
|
biraspati
|
3301014WL0005389
|
biraspati
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375197
|
|
BIRHAPATI BAI VERMA S/O AJAY KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
19
|
BELHA
|
CH-01-014-032-001/346
(BARTOURI)
|
3301014000NRG23180620220215438
|
18/06/2022
|
RAJKUMARI
|
3301014WL0005389
|
RAJKUMARI
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375219
|
|
RAMKUMARIVERMA WODILIP
|
BANK OF BARODA(606985)
|
|
20
|
BELHA
|
CH-01-014-032-001/501
(BARTOURI)
|
3301014000NRG23180620220215445
|
18/06/2022
|
gangotri
|
3301014WL0005389
|
gangotri
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375167
|
|
GANGOTRI BAI SATNAMI W/O DAV NATH SATNAM
|
BANK OF BARODA(606985)
|
|
21
|
BELHA
|
CH-01-014-032-001/519
(BARTOURI)
|
3301014000NRG23180620220215446
|
18/06/2022
|
KUMARI
|
3301014WL0005389
|
KUMARI
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375348
|
|
KUMARI BAI SATNAMI W/O RAM SAWRUP SATNAM
|
BANK OF BARODA(606985)
|
|
22
|
BELHA
|
CH-01-014-032-001/698
(BARTOURI)
|
3301014000NRG23180620220215448
|
18/06/2022
|
parwati jayswal
|
3301014WL0005389
|
parwati jayswal
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375349
|
|
PARWATI JAYSWAL W/O RAJESH JAYSWAL
|
BANK OF BARODA(606985)
|
|
23
|
BELHA
|
CH-01-014-032-001/698
(BARTOURI)
|
3301014000NRG23180620220215447
|
18/06/2022
|
rajesh jayswal
|
3301014WL0005389
|
rajesh jayswal
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375350
|
|
RAJESH JAYSWAL S/O ITWARI JAYSWAL
|
BANK OF BARODA(606985)
|
|
24
|
BELHA
|
CH-01-014-032-001/718
(BARTOURI)
|
3301014000NRG23180620220215449
|
18/06/2022
|
ramnath
|
3301014WL0005389
|
ramnath
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375352
|
|
RAMNATH JAYSWAL S/O MAHIL PHRNGI LAL
|
BANK OF BARODA(606985)
|
|
25
|
BELHA
|
CH-01-014-032-001/718
(BARTOURI)
|
3301014000NRG23180620220215450
|
18/06/2022
|
sarswati
|
3301014WL0005389
|
sarswati
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375212
|
|
Sarswati Bai Jayswal ram nath
|
BANK OF BARODA(606985)
|
|
26
|
BELHA
|
CH-01-014-032-001/812
(BARTOURI)
|
3301014000NRG23180620220215452
|
18/06/2022
|
Sunita
|
3301014WL0005389
|
Sunita
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375286
|
|
Sunita Bai Kaushik wo sanjay
|
BANK OF BARODA(606985)
|
|
27
|
BELHA
|
CH-01-014-032-001/882
(BARTOURI)
|
3301014000NRG23180620220215454
|
18/06/2022
|
LALITA
|
3301014WL0005389
|
LALITA
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375200
|
|
LALITA BAI YADAV W/O SHIV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
28
|
BELHA
|
CH-01-014-032-001/882
(BARTOURI)
|
3301014000NRG23180620220215453
|
18/06/2022
|
SHIVKUMAR
|
3301014WL0005389
|
SHIVKUMAR
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375201
|
|
SHIV KUMAR YADAV S/O KHOLU RAM YADAV
|
BANK OF BARODA(606985)
|
|
29
|
BELHA
|
CH-01-014-032-001/953
(BARTOURI)
|
3301014000NRG23180620220215455
|
18/06/2022
|
durgesh
|
3301014WL0005389
|
durgesh
|
00045
|
BARB0RAHNGI
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375185
|
|
DURGESH JAYSWEAL S/O RADHE LAL JAYSWEAL
|
BANK OF BARODA(606985)
|
|
30
|
BELHA
|
CH-01-014-042-001/606
(AMERIAKBARI)
|
3301014000NRG23180620220215410
|
18/06/2022
|
ahilya
|
3301014WL0005387
|
ahilya
|
00045
|
BARB0RAHNGI
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2484375177
|
|
AHILIYA W/O KUSHAL
|
BANK OF BARODA(606985)
|
|
31
|
BELHA
|
CH-01-014-042-001/606
(AMERIAKBARI)
|
3301014000NRG23180620220215409
|
18/06/2022
|
kusal
|
3301014WL0005387
|
kusal
|
00045
|
BARB0RAHNGI
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2484375178
|
|
KUSHAL S/O NARESH
|
BANK OF BARODA(606985)
|
|
32
|
BELHA
|
CH-01-014-045-002/160
(GHOGHARA)
|
3301014000NRG23180620220215067
|
18/06/2022
|
komal
|
3301014WL0005376
|
komal
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375217
|
|
KOMAL PRASAD SO BHAGWAT PRASAD
|
BANK OF BARODA(606985)
|
|
33
|
BELHA
|
CH-01-014-045-002/21
(GHOGHARA)
|
3301014000NRG23180620220215077
|
18/06/2022
|
madhu
|
3301014WL0005376
|
madhu
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375221
|
|
Madhu Koshle sonu
|
BANK OF BARODA(606985)
|
|
34
|
BELHA
|
CH-01-014-045-002/21
(GHOGHARA)
|
3301014000NRG23180620220215076
|
18/06/2022
|
sonu
|
3301014WL0005376
|
sonu
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375220
|
|
Sonu Koshle kanhaiyalal
|
BANK OF BARODA(606985)
|
|
35
|
BELHA
|
CH-01-014-045-002/215
(GHOGHARA)
|
3301014000NRG23180620220215078
|
18/06/2022
|
mohan
|
3301014WL0005376
|
mohan
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375295
|
|
SHYAMKUNVAR BANJARE WO NAMDAS
|
BANK OF BARODA(606985)
|
|
36
|
BELHA
|
CH-01-014-045-002/247
(GHOGHARA)
|
3301014000NRG23180620220215080
|
18/06/2022
|
SARITA
|
3301014WL0005376
|
SARITA
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375242
|
|
Sarita Mahilange
|
BANK OF BARODA(606985)
|
|
37
|
BELHA
|
CH-01-014-045-002/29
(GHOGHARA)
|
3301014000NRG23180620220215085
|
18/06/2022
|
JITENDRA RATRE
|
3301014WL0005376
|
JITENDRA RATRE
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375290
|
|
Jitendra Ratre ganesh
|
BANK OF BARODA(606985)
|
|
38
|
BELHA
|
CH-01-014-045-002/3
(GHOGHARA)
|
3301014000NRG23180620220215087
|
18/06/2022
|
ramkali
|
3301014WL0005376
|
ramkali
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375223
|
|
Ramkali Mahinlage rajendra
|
BANK OF BARODA(606985)
|
|
39
|
BELHA
|
CH-01-014-045-002/301
(GHOGHARA)
|
3301014000NRG23180620220215088
|
18/06/2022
|
KAM PRASAD
|
3301014WL0005376
|
KAM PRASAD
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375294
|
|
Kamprasad Ratre
|
BANK OF BARODA(606985)
|
|
40
|
BELHA
|
CH-01-014-045-002/60
(GHOGHARA)
|
3301014000NRG23180620220215107
|
18/06/2022
|
DILESWERI
|
3301014WL0005376
|
DILESWERI
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375208
|
|
DILESHWARI BANJARE WO SUKHSAGAR
|
BANK OF BARODA(606985)
|
|
41
|
BELHA
|
CH-01-014-045-002/60
(GHOGHARA)
|
3301014000NRG23180620220215106
|
18/06/2022
|
SUKHSAGER
|
3301014WL0005376
|
SUKHSAGER
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375209
|
|
Mr. SUKH SAGAR BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
BELHA
|
CH-01-014-045-002/8
(GHOGHARA)
|
3301014000NRG23180620220215108
|
18/06/2022
|
bishmat
|
3301014WL0005376
|
bishmat
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375218
|
|
Bisamat Bai bhagwat
|
BANK OF BARODA(606985)
|
|
43
|
BELHA
|
CH-01-014-045-002/8
(GHOGHARA)
|
3301014000NRG23180620220215109
|
18/06/2022
|
CHANDRASHEKHAR
|
3301014WL0005376
|
CHANDRASHEKHAR
|
00045
|
BARB0RAHNGI
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375233
|
|
Mr. CHANDRASHEKHAR SO MR BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BELHA
|
CH-01-014-079-001/338
(DHAMNI)
|
3301014000NRG23180620220213216
|
18/06/2022
|
durga bai
|
3301014WL0005344
|
durga bai
|
00045
|
BARB0RAHNGI
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375181
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BELHA
|
CH-01-014-079-001/373
(DHAMNI)
|
3301014000NRG23180620220213219
|
18/06/2022
|
sushil
|
3301014WL0005344
|
sushil
|
00045
|
BARB0RAHNGI
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484375296
|
|
Sushil Suryavanshi
|
BANK OF BARODA(606985)
|
|
46
|
BELHA
|
CH-01-014-079-001/378
(DHAMNI)
|
3301014000NRG23180620220213221
|
18/06/2022
|
durga
|
3301014WL0005344
|
durga
|
00045
|
BARB0RAHNGI
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484375175
|
|
CHEDIN BAI SURYAVANSHI WO RANGNATH SURYA
|
BANK OF BARODA(606985)
|
|
47
|
BELHA
|
CH-01-014-079-001/491
(DHAMNI)
|
3301014000NRG23180620220213227
|
18/06/2022
|
SANTOSHI BAI
|
3301014WL0005344
|
SANTOSHI BAI
|
00045
|
BARB0RAHNGI
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375186
|
|
SANTOSHI SURYAVANSHI WO RAMKISHUN SURYAV
|
BANK OF BARODA(606985)
|
|
48
|
BELHA
|
CH-01-014-079-001/50
(DHAMNI)
|
3301014000NRG23180620220213230
|
18/06/2022
|
Ishwari
|
3301014WL0005344
|
Ishwari
|
00045
|
BARB0RAHNGI
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375166
|
|
ISHWARI DO VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
49
|
BELHA
|
CH-01-014-079-001/61
(DHAMNI)
|
3301014000NRG23180620220213236
|
18/06/2022
|
faguram
|
3301014WL0005344
|
faguram
|
00045
|
BARB0RAHNGI
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375345
|
|
Mr. FAGURAM SO PITAMBAR SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BELHA
|
CH-01-014-079-001/61
(DHAMNI)
|
3301014000NRG23180620220213237
|
18/06/2022
|
usha
|
3301014WL0005344
|
usha
|
00045
|
BARB0RAHNGI
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375344
|
|
USHA BAI SURYAVANSHI WO PHAGURAM SURYAVA
|
BANK OF BARODA(606985)
|
|
51
|
BELHA
|
CH-01-014-086-001/130
(CHAKARBHANTA)
|
3301014000NRG23180620220213661
|
18/06/2022
|
gorelal
|
3301014WL0005351
|
gorelal
|
00045
|
BARB0RAHNGI
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375188
|
|
GORELAL KAUSHIK S O GENDRAM KAUSHIK
|
BANK OF BARODA(606985)
|
|
52
|
BELHA
|
CH-01-014-086-001/68
(CHAKARBHANTA)
|
3301014000NRG23180620220213671
|
18/06/2022
|
DILIP
|
3301014WL0005351
|
DILIP
|
00045
|
BARB0RAHNGI
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375170
|
|
DILIP KUMAR DHOBI S O RAJRAM DHOBI
|
BANK OF BARODA(606985)
|
|
53
|
BELHA
|
CH-01-014-086-001/68
(CHAKARBHANTA)
|
3301014000NRG23180620220213672
|
18/06/2022
|
SANGITA
|
3301014WL0005351
|
SANGITA
|
00045
|
BARB0RAHNGI
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375171
|
|
SANGITA DHOBI W O DILIP KUMAR DHOBI
|
BANK OF BARODA(606985)
|
|
54
|
BELHA
|
CH-01-014-086-001/91
(CHAKARBHANTA)
|
3301014000NRG23180620220213682
|
18/06/2022
|
Sarojan
|
3301014WL0005351
|
Sarojan
|
00045
|
BARB0RAHNGI
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375342
|
|
SAROJNI YADAV
|
BANK OF BARODA(606985)
|
|
55
|
BELHA
|
CH-01-014-086-001/99
(CHAKARBHANTA)
|
3301014000NRG23180620220213683
|
18/06/2022
|
vishavnath
|
3301014WL0005351
|
vishavnath
|
00045
|
BARB0RAHNGI
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375169
|
|
MR VISHWANATH SO JHUKURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BELHA
|
CH-01-014-104-001/1057
(HARDIKALA)
|
3301014000NRG23180620220213505
|
18/06/2022
|
durga
|
3301014WL0005347
|
durga
|
00045
|
BARB0RAHNGI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484375192
|
|
DURGA KAUSHIK WO SURESH KUMAR KAUSHIK
|
BANK OF BARODA(606985)
|
|
57
|
BELHA
|
CH-01-014-104-001/131
(HARDIKALA)
|
3301014000NRG23180620220213507
|
18/06/2022
|
dukhuram
|
3301014WL0005347
|
dukhuram
|
00045
|
BARB0RAHNGI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484375346
|
|
DUKHOORAM SAHU S O SALIKRAM SAHU
|
BANK OF BARODA(606985)
|
|
58
|
BELHA
|
CH-01-014-104-001/552
(HARDIKALA)
|
3301014000NRG23180620220213515
|
18/06/2022
|
godavari
|
3301014WL0005347
|
godavari
|
00045
|
BARB0RAHNGI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484375198
|
|
GODAVARI W O VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
59
|
BELHA
|
CH-01-014-104-001/679
(HARDIKALA)
|
3301014000NRG23180620220213518
|
18/06/2022
|
balkunvar
|
3301014WL0005347
|
balkunvar
|
00045
|
BARB0RAHNGI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484375347
|
|
BALKUNWAR SAHU WO BHAGIRATHI SAHU
|
BANK OF BARODA(606985)
|
|
60
|
BELHA
|
CH-01-014-104-001/760
(HARDIKALA)
|
3301014000NRG23180620220213521
|
18/06/2022
|
laxmin bai
|
3301014WL0005347
|
laxmin bai
|
00045
|
BARB0RAHNGI
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484375193
|
|
LAXMI BAI W O JVALA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43639
|
43639
|
|
|
|
|
|
|
|
|
61
|
BELHA
|
CH-01-014-086-001/272
(CHAKARBHANTA)
|
3301014000NRG23180620220213662
|
18/06/2022
|
ramavtar
|
3301014WL0005351
|
ramavtar
|
00045
|
BARB0RAIGAR
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375173
|
|
RAMAWATAR KAUSHIK SO BALARAM KAUSHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
62
|
BELHA
|
CH-01-014-050-001/1242
(KORMI)
|
3301014000NRG23180620220215893
|
18/06/2022
|
usha
|
3301014WL0005393
|
usha
|
00048
|
BKID0009472
|
796
|
796
|
Processed
|
25/06/2022
|
|
2484375299
|
|
USHA KOSALE W/O YASHENDR KOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
63
|
BELHA
|
CH-01-014-104-001/810
(HARDIKALA)
|
3301014000NRG23180620220213522
|
18/06/2022
|
durga bai
|
3301014WL0005347
|
durga bai
|
00089
|
CBIN0280793
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484375280
|
|
DURGA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
64
|
BELHA
|
CH-01-014-106-001/222
(DHAURABHANTA)
|
3301014000NRG23180620220213161
|
18/06/2022
|
jethu ram
|
3301014WL0005342
|
jethu ram
|
00089
|
CBIN0280793
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375314
|
|
Mr. JETHU SAHU S/O TIHARU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BELHA
|
CH-01-014-106-001/222
(DHAURABHANTA)
|
3301014000NRG23180620220213160
|
18/06/2022
|
puniya
|
3301014WL0005342
|
puniya
|
00089
|
CBIN0280793
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375308
|
|
PUNIYA BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BELHA
|
CH-01-014-106-001/919
(DHAURABHANTA)
|
3301014000NRG23180620220213182
|
18/06/2022
|
ravi
|
3301014WL0005342
|
ravi
|
00089
|
CBIN0280793
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375338
|
|
MR RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
67
|
BELHA
|
CH-01-014-050-001/1161
(KORMI)
|
3301014000NRG23180620220215882
|
18/06/2022
|
TIHAARU
|
3301014WL0005393
|
TIHAARU
|
00089
|
CBIN0283759
|
1020
|
1020
|
Rejected
|
25/06/2022
|
|
2484375265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
68
|
BELHA
|
CH-01-014-086-001/278
(CHAKARBHANTA)
|
3301014000NRG23180620220213663
|
18/06/2022
|
dinesh
|
3301014WL0005351
|
dinesh
|
00093
|
CRGB0000404
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375298
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BELHA
|
CH-01-014-086-001/278
(CHAKARBHANTA)
|
3301014000NRG23180620220213664
|
18/06/2022
|
PUSHPA
|
3301014WL0005351
|
PUSHPA
|
00093
|
CRGB0000404
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375284
|
|
Mrs. PUSPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
70
|
BELHA
|
CH-01-014-050-001/1020
(KORMI)
|
3301014000NRG23180620220215870
|
18/06/2022
|
bhagwati
|
3301014WL0005393
|
bhagwati
|
00093
|
CRGB0000434
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375263
|
|
Mrs. BHAGWATI KHANDE RAMAWTAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BELHA
|
CH-01-014-050-001/1141
(KORMI)
|
3301014000NRG23180620220215879
|
18/06/2022
|
PRAMILA
|
3301014WL0005393
|
PRAMILA
|
00093
|
CRGB0000434
|
816
|
816
|
Processed
|
25/06/2022
|
|
2484375229
|
|
Mrs. PRAMILA KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BELHA
|
CH-01-014-104-001/131
(HARDIKALA)
|
3301014000NRG23180620220213508
|
18/06/2022
|
shahinbai
|
3301014WL0005347
|
shahinbai
|
00093
|
CRGB0000434
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484375207
|
|
SAHIN BAI SAHU WO DUKHOORAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
BELHA
|
CH-01-014-094-001/1001
(MADANPUR)
|
3301014000NRG23180620220215613
|
18/06/2022
|
NANDNI
|
3301014WL0005392
|
NANDNI
|
00165
|
IBKL0001237
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484375310
|
|
NANDNI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
74
|
BELHA
|
CH-01-014-083-001/61
(KADARI)
|
3301014000NRG23180620220213722
|
18/06/2022
|
Dhanavarin
|
3301014WL0005353
|
Dhanavarin
|
00176
|
IDIB000B095
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375205
|
|
Mrs. MANKUVR .
|
INDIAN BANK(607105)
|
|
75
|
BELHA
|
CH-01-014-083-001/84
(KADARI)
|
3301014000NRG23180620220213729
|
18/06/2022
|
Ramayansingh
|
3301014WL0005353
|
Ramayansingh
|
00176
|
IDIB000B095
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375206
|
|
Mrs. RAMAYAN SINGH SHYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
76
|
BELHA
|
CH-01-014-079-001/373
(DHAMNI)
|
3301014000NRG23180620220213218
|
18/06/2022
|
vikram
|
3301014WL0005344
|
vikram
|
00177
|
IOBA0003227
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375335
|
|
VIKRAM SOORYAVANSHI S O RAMAVATAR
|
BANK OF BARODA(606985)
|
|
77
|
BELHA
|
CH-01-014-102-001/158
(BITKULI(D))
|
3301014000NRG23180620220216203
|
18/06/2022
|
binda
|
3301014WL0005404
|
binda
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375323
|
|
BINDA BAI NETAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BELHA
|
CH-01-014-102-001/158
(BITKULI(D))
|
3301014000NRG23180620220216202
|
18/06/2022
|
laxman
|
3301014WL0005404
|
laxman
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375322
|
|
LAXMAN PRASAD NETAM
|
HDFC BANK LTD(607152)
|
|
79
|
BELHA
|
CH-01-014-102-001/232
(BITKULI(D))
|
3301014000NRG23180620220216208
|
18/06/2022
|
radhabai
|
3301014WL0005404
|
radhabai
|
00177
|
IOBA0003227
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2484375321
|
|
RADHA BAI BANDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BELHA
|
CH-01-014-102-001/33
(BITKULI(D))
|
3301014000NRG23180620220216209
|
18/06/2022
|
maheshiya
|
3301014WL0005404
|
maheshiya
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2484375336
|
|
MAHESHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BELHA
|
CH-01-014-102-001/381
(BITKULI(D))
|
3301014000NRG23180620220216212
|
18/06/2022
|
RANIBAI
|
3301014WL0005404
|
RANIBAI
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2484375332
|
|
RANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BELHA
|
CH-01-014-102-001/381
(BITKULI(D))
|
3301014000NRG23180620220216211
|
18/06/2022
|
TULASI RAM
|
3301014WL0005404
|
TULASI RAM
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375333
|
|
TULASI RAM RAJAK
|
HDFC BANK LTD(607152)
|
|
83
|
BELHA
|
CH-01-014-102-001/576
(BITKULI(D))
|
3301014000NRG23180620220216214
|
18/06/2022
|
ajmeri
|
3301014WL0005404
|
ajmeri
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2484375325
|
|
AJMMERI BEGAM KURAISHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BELHA
|
CH-01-014-102-001/576
(BITKULI(D))
|
3301014000NRG23180620220216213
|
18/06/2022
|
jumman
|
3301014WL0005404
|
jumman
|
00177
|
IOBA0003227
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2484375324
|
|
MOHAMMAD JUMMAN QURAISI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
85
|
BELHA
|
CH-01-014-094-001/1103
(MADANPUR)
|
3301014000NRG23180620220215635
|
18/06/2022
|
RAJENDRA
|
3301014WL0005392
|
RAJENDRA
|
00354
|
PUNB0047000
|
840
|
840
|
Processed
|
26/06/2022
|
|
2484375300
|
|
RAJENDRA KUMAR SAHU S/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BELHA
|
CH-01-014-094-001/127
(MADANPUR)
|
3301014000NRG23180620220215656
|
18/06/2022
|
Ganga
|
3301014WL0005392
|
Ganga
|
00354
|
PUNB0047000
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484375301
|
|
GANGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BELHA
|
CH-01-014-094-001/127
(MADANPUR)
|
3301014000NRG23180620220215657
|
18/06/2022
|
Jamuna Bai
|
3301014WL0005392
|
Jamuna Bai
|
00354
|
PUNB0047000
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484375302
|
|
JAMUNA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
88
|
BELHA
|
CH-01-014-094-001/1102
(MADANPUR)
|
3301014000NRG23180620220215634
|
18/06/2022
|
JAGESVAR
|
3301014WL0005392
|
JAGESVAR
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375303
|
|
JAGESHWAR LASHKAR S/O CHHOTELAL LASHKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
89
|
BELHA
|
CH-01-014-094-001/1044
(MADANPUR)
|
3301014000NRG23180620220215626
|
18/06/2022
|
MADHU BAI
|
3301014WL0005392
|
MADHU BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375313
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
90
|
BELHA
|
CH-01-014-050-001/1227
(KORMI)
|
3301014000NRG23180620220215886
|
18/06/2022
|
SUNDRI
|
3301014WL0005393
|
SUNDRI
|
00415
|
SBIN0003150
|
756
|
756
|
Processed
|
25/06/2022
|
|
2484375316
|
|
Mrs. SUNDRI BAI DHURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BELHA
|
CH-01-014-050-001/1271
(KORMI)
|
3301014000NRG23180620220215898
|
18/06/2022
|
khorbahrin
|
3301014WL0005393
|
khorbahrin
|
00415
|
SBIN0003150
|
756
|
756
|
Processed
|
25/06/2022
|
|
2484375287
|
|
MRS KHORBAHARIN DHURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BELHA
|
CH-01-014-050-001/1271
(KORMI)
|
3301014000NRG23180620220215897
|
18/06/2022
|
virendra
|
3301014WL0005393
|
virendra
|
00415
|
SBIN0003150
|
756
|
756
|
Processed
|
25/06/2022
|
|
2484375288
|
|
MR VIRENDRA DHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
93
|
BELHA
|
CH-01-014-079-001/117
(DHAMNI)
|
3301014000NRG23180620220213203
|
18/06/2022
|
chaitibai
|
3301014WL0005344
|
chaitibai
|
00415
|
SBIN0003236
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375319
|
|
CHAITIBAI SURYAVANSHI W/O CHOTTELAL SURY
|
BANK OF BARODA(606985)
|
|
94
|
BELHA
|
CH-01-014-079-001/206
(DHAMNI)
|
3301014000NRG23180620220213213
|
18/06/2022
|
Pramila
|
3301014WL0005344
|
Pramila
|
00415
|
SBIN0003236
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375214
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BELHA
|
CH-01-014-079-001/206
(DHAMNI)
|
3301014000NRG23180620220213212
|
18/06/2022
|
rajkumar
|
3301014WL0005344
|
rajkumar
|
00415
|
SBIN0003236
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375317
|
|
Mr. RAJKUMAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BELHA
|
CH-01-014-079-001/370
(DHAMNI)
|
3301014000NRG23180620220213217
|
18/06/2022
|
keshar
|
3301014WL0005344
|
keshar
|
00415
|
SBIN0003236
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375267
|
|
MRS KESHAR BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BELHA
|
CH-01-014-079-001/378
(DHAMNI)
|
3301014000NRG23180620220213220
|
18/06/2022
|
rangnath
|
3301014WL0005344
|
rangnath
|
00415
|
SBIN0003236
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484375227
|
|
MR RANGNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BELHA
|
CH-01-014-079-001/491
(DHAMNI)
|
3301014000NRG23180620220213228
|
18/06/2022
|
kamesh
|
3301014WL0005344
|
kamesh
|
00415
|
SBIN0003236
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375235
|
|
MR KAMESH KUMAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BELHA
|
CH-01-014-079-001/491
(DHAMNI)
|
3301014000NRG23180620220213229
|
18/06/2022
|
VIKKY
|
3301014WL0005344
|
VIKKY
|
00415
|
SBIN0003236
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375234
|
|
MR VICKI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BELHA
|
CH-01-014-079-001/80
(DHAMNI)
|
3301014000NRG23180620220213255
|
18/06/2022
|
murari
|
3301014WL0005344
|
murari
|
00415
|
SBIN0003236
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484375258
|
|
MR MURARI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BELHA
|
CH-01-014-086-001/544
(CHAKARBHANTA)
|
3301014000NRG23180620220213666
|
18/06/2022
|
Bhuneshwar
|
3301014WL0005351
|
Bhuneshwar
|
00415
|
SBIN0003236
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484375312
|
|
MR BHUNESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
102
|
BELHA
|
CH-01-014-094-001/100
(MADANPUR)
|
3301014000NRG23180620220215611
|
18/06/2022
|
Amarika Bai
|
3301014WL0005392
|
Amarika Bai
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484375318
|
|
MRS AMRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BELHA
|
CH-01-014-094-001/1087
(MADANPUR)
|
3301014000NRG23180620220215630
|
18/06/2022
|
Sayamkuwar
|
3301014WL0005392
|
Sayamkuwar
|
00415
|
SBIN0006264
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484375271
|
|
MRS SHYAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BELHA
|
CH-01-014-094-001/1089
(MADANPUR)
|
3301014000NRG23180620220215631
|
18/06/2022
|
Seema
|
3301014WL0005392
|
Seema
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484375180
|
|
MRS SIMA DEVAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BELHA
|
CH-01-014-094-001/147
(MADANPUR)
|
3301014000NRG23180620220215663
|
18/06/2022
|
garibin
|
3301014WL0005392
|
garibin
|
00415
|
SBIN0006264
|
650
|
650
|
Processed
|
25/06/2022
|
|
2484375202
|
|
MRS GARIBIN BAI DEWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BELHA
|
CH-01-014-094-001/148
(MADANPUR)
|
3301014000NRG23180620220215664
|
18/06/2022
|
basanti bai
|
3301014WL0005392
|
basanti bai
|
00415
|
SBIN0006264
|
650
|
650
|
Processed
|
25/06/2022
|
|
2484375168
|
|
MRS BASANTI BAI DEVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BELHA
|
CH-01-014-094-001/17
(MADANPUR)
|
3301014000NRG23180620220215666
|
18/06/2022
|
shivkumar
|
3301014WL0005392
|
shivkumar
|
00415
|
SBIN0006264
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375339
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BELHA
|
CH-01-014-094-001/172
(MADANPUR)
|
3301014000NRG23180620220215668
|
18/06/2022
|
aghaniiya
|
3301014WL0005392
|
aghaniiya
|
00415
|
SBIN0006264
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375196
|
|
MRS AGHANIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BELHA
|
CH-01-014-094-001/172
(MADANPUR)
|
3301014000NRG23180620220215667
|
18/06/2022
|
ramdhun
|
3301014WL0005392
|
ramdhun
|
00415
|
SBIN0006264
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375195
|
|
MR RAMADHUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BELHA
|
CH-01-014-094-001/205
(MADANPUR)
|
3301014000NRG23180620220215679
|
18/06/2022
|
durga
|
3301014WL0005392
|
durga
|
00415
|
SBIN0006264
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375341
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
111
|
BELHA
|
CH-01-014-094-001/217
(MADANPUR)
|
3301014000NRG23180620220215685
|
18/06/2022
|
Savitri
|
3301014WL0005392
|
Savitri
|
00415
|
SBIN0006264
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375191
|
|
MRS SAVITRI BAI SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BELHA
|
CH-01-014-094-001/259
(MADANPUR)
|
3301014000NRG23180620220215710
|
18/06/2022
|
Rajakumari
|
3301014WL0005392
|
Rajakumari
|
00415
|
SBIN0006264
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375306
|
|
MRS RAJKUMARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BELHA
|
CH-01-014-094-001/298
(MADANPUR)
|
3301014000NRG23180620220215729
|
18/06/2022
|
lila bai
|
3301014WL0005392
|
lila bai
|
00415
|
SBIN0006264
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375194
|
|
MRS LILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BELHA
|
CH-01-014-094-001/342
(MADANPUR)
|
3301014000NRG23180620220215751
|
18/06/2022
|
Triveni bai
|
3301014WL0005392
|
Triveni bai
|
00415
|
SBIN0006264
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375351
|
|
MRS TREEVENI BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BELHA
|
CH-01-014-094-001/346
(MADANPUR)
|
3301014000NRG23180620220215752
|
18/06/2022
|
Rupesh
|
3301014WL0005392
|
Rupesh
|
00415
|
SBIN0006264
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375187
|
|
MR RUPESH KUMAR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BELHA
|
CH-01-014-094-001/388
(MADANPUR)
|
3301014000NRG23180620220215765
|
18/06/2022
|
trveni
|
3301014WL0005392
|
trveni
|
00415
|
SBIN0006264
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375184
|
|
MRS TRIVENI BAI SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BELHA
|
CH-01-014-094-001/40
(MADANPUR)
|
3301014000NRG23180620220215771
|
18/06/2022
|
shivcharan
|
3301014WL0005392
|
shivcharan
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
26/06/2022
|
|
2484375337
|
|
SHIVCHARAN SAHU S/O SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BELHA
|
CH-01-014-094-001/453
(MADANPUR)
|
3301014000NRG23180620220215792
|
18/06/2022
|
ramnihora
|
3301014WL0005392
|
ramnihora
|
00415
|
SBIN0006264
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484375326
|
|
RAMNIHORA LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BELHA
|
CH-01-014-094-001/516
(MADANPUR)
|
3301014000NRG23180620220215810
|
18/06/2022
|
aditya
|
3301014WL0005392
|
aditya
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484375334
|
|
MR ADITYA KUMAR MATHUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BELHA
|
CH-01-014-094-001/516
(MADANPUR)
|
3301014000NRG23180620220215811
|
18/06/2022
|
ratna
|
3301014WL0005392
|
ratna
|
00415
|
SBIN0006264
|
280
|
280
|
Processed
|
25/06/2022
|
|
2484375182
|
|
MRS RATNA BAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BELHA
|
CH-01-014-094-001/527
(MADANPUR)
|
3301014000NRG23180620220215814
|
18/06/2022
|
sadaram
|
3301014WL0005392
|
sadaram
|
00415
|
SBIN0006264
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484375244
|
|
MR SADARAM LASKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BELHA
|
CH-01-014-094-001/539
(MADANPUR)
|
3301014000NRG23180620220215820
|
18/06/2022
|
parmeswari
|
3301014WL0005392
|
parmeswari
|
00415
|
SBIN0006264
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484375327
|
|
MRS PARMESHWARI SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BELHA
|
CH-01-014-094-001/582
(MADANPUR)
|
3301014000NRG23180620220215830
|
18/06/2022
|
kanya
|
3301014WL0005392
|
kanya
|
00415
|
SBIN0006264
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484375174
|
|
MRS KANYA MATHUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BELHA
|
CH-01-014-094-001/85
(MADANPUR)
|
3301014000NRG23180620220215862
|
18/06/2022
|
videsi
|
3301014WL0005392
|
videsi
|
00415
|
SBIN0006264
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375343
|
|
MR VIDESHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17210
|
17210
|
|
|
|
|
|
|
|
|
125
|
BELHA
|
CH-01-014-007-001/147
(LIMHA)
|
3301014000NRG23180620220216217
|
18/06/2022
|
laxminarayan
|
3301014WL0005405
|
laxminarayan
|
00415
|
SBIN0006899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484375279
|
|
LAXMINARAYAN S/O SAMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
126
|
BELHA
|
CH-01-014-083-001/159
(KADARI)
|
3301014000NRG23180620220213707
|
18/06/2022
|
insanali
|
3301014WL0005353
|
insanali
|
00415
|
SBIN0012124
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375309
|
|
MR INSHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BELHA
|
CH-01-014-083-001/238
(KADARI)
|
3301014000NRG23180620220213711
|
18/06/2022
|
Rajmati
|
3301014WL0005353
|
Rajmati
|
00415
|
SBIN0012124
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375203
|
|
rajmati wo banau singh
|
BANK OF BARODA(606985)
|
|
128
|
BELHA
|
CH-01-014-083-001/431
(KADARI)
|
3301014000NRG23180620220213714
|
18/06/2022
|
sarswati bai
|
3301014WL0005353
|
sarswati bai
|
00415
|
SBIN0012124
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375215
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BELHA
|
CH-01-014-083-001/444
(KADARI)
|
3301014000NRG23180620220213715
|
18/06/2022
|
Virashpati
|
3301014WL0005353
|
Virashpati
|
00415
|
SBIN0012124
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375239
|
|
MRS BRUHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BELHA
|
CH-01-014-083-001/61
(KADARI)
|
3301014000NRG23180620220213721
|
18/06/2022
|
DHANAU SINGH
|
3301014WL0005353
|
DHANAU SINGH
|
00415
|
SBIN0012124
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375204
|
|
MR DHANAU SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BELHA
|
CH-01-014-094-001/1037
(MADANPUR)
|
3301014000NRG23180620220215621
|
18/06/2022
|
PRAMILA
|
3301014WL0005392
|
PRAMILA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375253
|
|
MRS PRAMILA LASKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BELHA
|
CH-01-014-094-001/1044
(MADANPUR)
|
3301014000NRG23180620220215625
|
18/06/2022
|
CHANDRAPRAKASH
|
3301014WL0005392
|
CHANDRAPRAKASH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375243
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BELHA
|
CH-01-014-094-001/1047
(MADANPUR)
|
3301014000NRG23180620220215628
|
18/06/2022
|
KAVITA
|
3301014WL0005392
|
KAVITA
|
00415
|
SBIN0012124
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484375291
|
|
KAVITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
134
|
BELHA
|
CH-01-014-094-001/1103
(MADANPUR)
|
3301014000NRG23180620220215636
|
18/06/2022
|
RAJANI BAI
|
3301014WL0005392
|
RAJANI BAI
|
00415
|
SBIN0012124
|
840
|
840
|
Processed
|
25/06/2022
|
|
2484375278
|
|
MRS RAJNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BELHA
|
CH-01-014-094-001/216
(MADANPUR)
|
3301014000NRG23180620220215683
|
18/06/2022
|
Ramakishor
|
3301014WL0005392
|
Ramakishor
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375210
|
|
MR RAM KISHOR MATHUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BELHA
|
CH-01-014-094-001/38
(MADANPUR)
|
3301014000NRG23180620220215764
|
18/06/2022
|
KUMARI BAI
|
3301014WL0005392
|
KUMARI BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375232
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
137
|
BELHA
|
CH-01-014-094-001/412
(MADANPUR)
|
3301014000NRG23180620220215778
|
18/06/2022
|
abhishek
|
3301014WL0005392
|
abhishek
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375254
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BELHA
|
CH-01-014-094-001/527
(MADANPUR)
|
3301014000NRG23180620220215815
|
18/06/2022
|
Manjubai
|
3301014WL0005392
|
Manjubai
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484375252
|
|
MRS MANJOO LASKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BELHA
|
CH-01-014-094-001/552
(MADANPUR)
|
3301014000NRG23180620220215823
|
18/06/2022
|
MITHLESH
|
3301014WL0005392
|
MITHLESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484375262
|
|
MRS MITHLESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BELHA
|
CH-01-014-094-001/552
(MADANPUR)
|
3301014000NRG23180620220215822
|
18/06/2022
|
SNTOSH
|
3301014WL0005392
|
SNTOSH
|
00415
|
SBIN0012124
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484375277
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BELHA
|
CH-01-014-095-001/470
(BHARARI)
|
3301014000NRG23180620220216126
|
18/06/2022
|
anita bai
|
3301014WL0005399
|
anita bai
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375225
|
|
MRS ANITA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BELHA
|
CH-01-014-095-001/470
(BHARARI)
|
3301014000NRG23180620220216125
|
18/06/2022
|
sukchain
|
3301014WL0005399
|
sukchain
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375249
|
|
MR SUKHCHAND DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BELHA
|
CH-01-014-095-001/5
(BHARARI)
|
3301014000NRG23180620220216127
|
18/06/2022
|
Ramgopal
|
3301014WL0005399
|
Ramgopal
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375320
|
|
Mr. RAM GOPAL DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
144
|
BELHA
|
CH-01-014-095-001/581
(BHARARI)
|
3301014000NRG23180620220216131
|
18/06/2022
|
kus kumar
|
3301014WL0005399
|
kus kumar
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375248
|
|
MR KUSH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BELHA
|
CH-01-014-095-001/616
(BHARARI)
|
3301014000NRG23180620220216133
|
18/06/2022
|
uttam sahu
|
3301014WL0005399
|
uttam sahu
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375230
|
|
MR UTTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BELHA
|
CH-01-014-095-002/172
(BHARARI)
|
3301014000NRG23180620220216142
|
18/06/2022
|
brihaspati bai
|
3301014WL0005399
|
brihaspati bai
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375213
|
|
MRS BRIHASPATI BAI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BELHA
|
CH-01-014-095-002/233
(BHARARI)
|
3301014000NRG23180620220216149
|
18/06/2022
|
Aashish kumar
|
3301014WL0005399
|
Aashish kumar
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375257
|
|
MR ASHISH PALEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BELHA
|
CH-01-014-095-002/233
(BHARARI)
|
3301014000NRG23180620220216148
|
18/06/2022
|
shrikant
|
3301014WL0005399
|
shrikant
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375247
|
|
MR SHRIKANT PALEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BELHA
|
CH-01-014-095-002/619
(BHARARI)
|
3301014000NRG23180620220216155
|
18/06/2022
|
BAHORIK
|
3301014WL0005399
|
BAHORIK
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375340
|
|
MR BAHORIK GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
150
|
BELHA
|
CH-01-014-095-002/619
(BHARARI)
|
3301014000NRG23180620220216156
|
18/06/2022
|
KAVITA BAI
|
3301014WL0005399
|
KAVITA BAI
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375281
|
|
MRS LALITA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BELHA
|
CH-01-014-095-002/70
(BHARARI)
|
3301014000NRG23180620220216159
|
18/06/2022
|
Suresh
|
3301014WL0005399
|
Suresh
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375222
|
|
MR SURESH KUMAR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
152
|
BELHA
|
CH-01-014-032-001/1085
(BARTOURI)
|
3301014000NRG23180620220215422
|
18/06/2022
|
SHANTI BAI
|
3301014WL0005389
|
SHANTI BAI
|
00415
|
SBIN0012126
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375283
|
|
MRS SHANTI BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BELHA
|
CH-01-014-032-001/1085
(BARTOURI)
|
3301014000NRG23180620220215421
|
18/06/2022
|
SHYAMLAL
|
3301014WL0005389
|
SHYAMLAL
|
00415
|
SBIN0012126
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375282
|
|
Shyamlal Kosle dular say
|
BANK OF BARODA(606985)
|
|
154
|
BELHA
|
CH-01-014-032-001/287
(BARTOURI)
|
3301014000NRG23180620220215434
|
18/06/2022
|
Manoj
|
3301014WL0005389
|
Manoj
|
00415
|
SBIN0012126
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375330
|
|
MR MANOJ KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BELHA
|
CH-01-014-032-001/350
(BARTOURI)
|
3301014000NRG23180620220215440
|
18/06/2022
|
Vinod
|
3301014WL0005389
|
Vinod
|
00415
|
SBIN0012126
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375268
|
|
MR VINOD KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BELHA
|
CH-01-014-032-001/416
(BARTOURI)
|
3301014000NRG23180620220215444
|
18/06/2022
|
malik ram verma
|
3301014WL0005389
|
malik ram verma
|
00415
|
SBIN0012126
|
815
|
815
|
Processed
|
25/06/2022
|
|
2484375211
|
|
MR MALIK RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BELHA
|
CH-01-014-042-001/17
(AMERIAKBARI)
|
3301014000NRG23180620220215406
|
18/06/2022
|
budhari
|
3301014WL0005387
|
budhari
|
00415
|
SBIN0012126
|
374
|
374
|
Processed
|
25/06/2022
|
|
2484375176
|
|
MR BUDHARI RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BELHA
|
CH-01-014-045-002/247
(GHOGHARA)
|
3301014000NRG23180620220215079
|
18/06/2022
|
GANGA PRASAD
|
3301014WL0005376
|
GANGA PRASAD
|
00415
|
SBIN0012126
|
720
|
720
|
Processed
|
25/06/2022
|
|
2484375241
|
|
MR GANGA PRASAD RATRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BELHA
|
CH-01-014-075-001/232
(UMARIYA)
|
3301014000NRG23180620220215466
|
18/06/2022
|
Saroj
|
3301014WL0005390
|
Saroj
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2484375289
|
|
MISS PAYAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BELHA
|
CH-01-014-075-001/36
(UMARIYA)
|
3301014000NRG23180620220215475
|
18/06/2022
|
anil
|
3301014WL0005390
|
anil
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2484375165
|
|
MR ANIL KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BELHA
|
CH-01-014-075-001/429
(UMARIYA)
|
3301014000NRG23180620220215477
|
18/06/2022
|
manaki
|
3301014WL0005390
|
manaki
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2484375216
|
|
MRS MANKI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BELHA
|
CH-01-014-075-001/466
(UMARIYA)
|
3301014000NRG23180620220215480
|
18/06/2022
|
BALRAM
|
3301014WL0005390
|
BALRAM
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2484375331
|
|
MR BALRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BELHA
|
CH-01-014-075-001/49
(UMARIYA)
|
3301014000NRG23180620220215482
|
18/06/2022
|
Pusau
|
3301014WL0005390
|
Pusau
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2484375272
|
|
MR PUSAU RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
BELHA
|
CH-01-014-075-001/668
(UMARIYA)
|
3301014000NRG23180620220215494
|
18/06/2022
|
vinod
|
3301014WL0005390
|
vinod
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2484375273
|
|
MR VINOD KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BELHA
|
CH-01-014-075-001/669
(UMARIYA)
|
3301014000NRG23180620220215496
|
18/06/2022
|
pushpa
|
3301014WL0005390
|
pushpa
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2484375270
|
|
MRS PUSHPA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BELHA
|
CH-01-014-075-001/75
(UMARIYA)
|
3301014000NRG23180620220215499
|
18/06/2022
|
RAJURAM
|
3301014WL0005390
|
RAJURAM
|
00415
|
SBIN0012126
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2484375274
|
|
Mrs. OMKARIN RAJPOOT W/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BELHA
|
CH-01-014-102-001/203
(BITKULI(D))
|
3301014000NRG23180620220216204
|
18/06/2022
|
bhagbali
|
3301014WL0005404
|
bhagbali
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375240
|
|
MR BHAGBALI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
BELHA
|
CH-01-014-102-001/203
(BITKULI(D))
|
3301014000NRG23180620220216205
|
18/06/2022
|
santoshi
|
3301014WL0005404
|
santoshi
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375226
|
|
MRS SANTOSHI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BELHA
|
CH-01-014-102-001/211
(BITKULI(D))
|
3301014000NRG23180620220216206
|
18/06/2022
|
Krishna
|
3301014WL0005404
|
Krishna
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375329
|
|
MR KRISHAN KUMAR FARVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BELHA
|
CH-01-014-102-001/211
(BITKULI(D))
|
3301014000NRG23180620220216207
|
18/06/2022
|
Meena bai
|
3301014WL0005404
|
Meena bai
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375260
|
|
MRS MEENA BAI FARVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BELHA
|
CH-01-014-106-001/238
(DHAURABHANTA)
|
3301014000NRG23180620220213162
|
18/06/2022
|
gaytri
|
3301014WL0005342
|
gaytri
|
00415
|
SBIN0012126
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375245
|
|
GAYATRI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BELHA
|
CH-01-014-106-001/650
(DHAURABHANTA)
|
3301014000NRG23180620220213174
|
18/06/2022
|
kumari
|
3301014WL0005342
|
kumari
|
00415
|
SBIN0012126
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375179
|
|
MISS KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BELHA
|
CH-01-014-106-001/712
(DHAURABHANTA)
|
3301014000NRG23180620220213177
|
18/06/2022
|
santoshi bai
|
3301014WL0005342
|
santoshi bai
|
00415
|
SBIN0012126
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375328
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
BELHA
|
CH-01-014-106-001/749
(DHAURABHANTA)
|
3301014000NRG23180620220213178
|
18/06/2022
|
manmohan
|
3301014WL0005342
|
manmohan
|
00415
|
SBIN0012126
|
850
|
850
|
Processed
|
25/06/2022
|
|
2484375285
|
|
Mr. MANMOHAN DIWAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BELHA
|
CH-01-014-106-001/749
(DHAURABHANTA)
|
3301014000NRG23180620220213179
|
18/06/2022
|
resma
|
3301014WL0005342
|
resma
|
00415
|
SBIN0012126
|
850
|
850
|
Processed
|
25/06/2022
|
|
2484375237
|
|
Mrs. RESHMA DIWAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BELHA
|
CH-01-014-106-001/919
(DHAURABHANTA)
|
3301014000NRG23180620220213183
|
18/06/2022
|
PRITI
|
3301014WL0005342
|
PRITI
|
00415
|
SBIN0012126
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375269
|
|
MRS PRITI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BELHA
|
CH-01-014-124-001/101
(SAMBALPURI)
|
3301014000NRG23180620220215120
|
18/06/2022
|
Kadam
|
3301014WL0005377
|
Kadam
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375238
|
|
MRS KADAM BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BELHA
|
CH-01-014-124-001/285
(SAMBALPURI)
|
3301014000NRG23180620220215122
|
18/06/2022
|
ANJALI
|
3301014WL0005377
|
ANJALI
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375172
|
|
MISS ANJALI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BELHA
|
CH-01-014-124-001/285
(SAMBALPURI)
|
3301014000NRG23180620220215121
|
18/06/2022
|
KUSUM BANJARE
|
3301014WL0005377
|
KUSUM BANJARE
|
00415
|
SBIN0012126
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484375236
|
|
MISS KUSUM GENDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28781
|
28781
|
|
|
|
|
|
|
|
|
180
|
BELHA
|
CH-01-014-050-001/1140
(KORMI)
|
3301014000NRG23180620220215876
|
18/06/2022
|
BIMLA
|
3301014WL0005393
|
BIMLA
|
00415
|
SBIN0030286
|
204
|
204
|
Processed
|
25/06/2022
|
|
2484375228
|
|
Mrs. BIMLA BAI SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BELHA
|
CH-01-014-050-001/1141
(KORMI)
|
3301014000NRG23180620220215878
|
18/06/2022
|
SATYANARAYAN
|
3301014WL0005393
|
SATYANARAYAN
|
00415
|
SBIN0030286
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375266
|
|
Mr. SATYANARAYAN KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BELHA
|
CH-01-014-050-001/1228
(KORMI)
|
3301014000NRG23180620220215888
|
18/06/2022
|
Puunulal
|
3301014WL0005393
|
Puunulal
|
00415
|
SBIN0030286
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484375256
|
|
MR PUNNU LAL KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
183
|
BELHA
|
CH-01-014-050-001/347
(KORMI)
|
3301014000NRG23180620220215925
|
18/06/2022
|
JAGMOHAN
|
3301014WL0005393
|
JAGMOHAN
|
00415
|
SBIN0030286
|
816
|
816
|
Processed
|
25/06/2022
|
|
2484375231
|
|
MR JAGMOHAN DHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
184
|
BELHA
|
CH-01-014-040-001/630
(TELSARA)
|
3301014000NRG23180620220215131
|
18/06/2022
|
AMITABH
|
3301014WL0005378
|
AMITABH
|
00468
|
UBIN0818160
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484375315
|
|
AMITAP
|
UNION BANK OF INDIA(508500)
|
|
185
|
BELHA
|
CH-01-014-106-001/289
(DHAURABHANTA)
|
3301014000NRG23180620220213163
|
18/06/2022
|
savitri
|
3301014WL0005342
|
savitri
|
00468
|
UBIN0818160
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375311
|
|
BUDHVARA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BELHA
|
CH-01-014-106-001/403
(DHAURABHANTA)
|
3301014000NRG23180620220213166
|
18/06/2022
|
chameli
|
3301014WL0005342
|
chameli
|
00468
|
UBIN0818160
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2484375307
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
187
|
BELHA
|
CH-01-014-050-001/1228
(KORMI)
|
3301014000NRG23180620220215890
|
18/06/2022
|
Ashwani
|
3301014WL0005393
|
Ashwani
|
00468
|
UBIN0907073
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484375250
|
|
ASHVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
188
|
BELHA
|
CH-01-014-083-001/39
(KADARI)
|
3301014000NRG23180620220213713
|
18/06/2022
|
PRADESHININ
|
3301014WL0005353
|
PRADESHININ
|
00553
|
INDB0000147
|
396
|
396
|
Processed
|
25/06/2022
|
|
2484375305
|
|
GANGOTRI BAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166690
|
166690
|
|
|
|
|
|
|
|