|
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
|
BHATAPARA
|
CH-16-002-049-001/165
()
|
3316002000NRG23210620220396348
|
28/06/2022
|
SUSHILA
|
3316002WL0006722
|
SUSHILA
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298163
|
|
SUSHILA SAHU WO NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
BHATAPARA
|
CH-16-002-049-001/166
()
|
3316002000NRG23210620220396351
|
28/06/2022
|
RAMAYAN
|
3316002WL0006722
|
RAMAYAN
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298185
|
|
Mr. RAMAYAN PRASAD KAUSHAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
BHATAPARA
|
CH-16-002-049-001/171
()
|
3316002000NRG23210620220396352
|
28/06/2022
|
PARNIYA
|
3316002WL0006722
|
PARNIYA
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298177
|
|
Paraniya
|
BANK OF BARODA(606985)
|
|
4
|
BHATAPARA
|
CH-16-002-049-001/173
()
|
3316002000NRG23210620220396353
|
28/06/2022
|
RAMBATI
|
3316002WL0006722
|
RAMBATI
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298161
|
|
RAM RATI WO GANESHRAM
|
BANK OF BARODA(606985)
|
|
5
|
BHATAPARA
|
CH-16-002-049-001/174
()
|
3316002000NRG23210620220396358
|
28/06/2022
|
DAYARAM
|
3316002WL0006722
|
DAYARAM
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298122
|
|
DAYARAM VERMA SO NIRMAL
|
BANK OF BARODA(606985)
|
|
6
|
BHATAPARA
|
CH-16-002-049-001/174
()
|
3316002000NRG23210620220396360
|
28/06/2022
|
RAMKUVAR
|
3316002WL0006722
|
RAMKUVAR
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298144
|
|
RAM KUNWAR VERMA WO DAYARAM
|
BANK OF BARODA(606985)
|
|
7
|
BHATAPARA
|
CH-16-002-049-001/189
()
|
3316002000NRG23210620220396365
|
28/06/2022
|
HARISHANKAR
|
3316002WL0006722
|
HARISHANKAR
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298148
|
|
HARISHANKAR YADU
|
BANK OF BARODA(606985)
|
|
8
|
BHATAPARA
|
CH-16-002-049-001/189
()
|
3316002000NRG23210620220396366
|
28/06/2022
|
NEERA
|
3316002WL0006722
|
NEERA
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298186
|
|
Nira Bai Yadu
|
BANK OF BARODA(606985)
|
|
9
|
BHATAPARA
|
CH-16-002-049-001/189
()
|
3316002000NRG23210620220396364
|
28/06/2022
|
TILMATI
|
3316002WL0006722
|
TILMATI
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298167
|
|
TILAMATI W/O GAORI SHANKAR
|
BANK OF BARODA(606985)
|
|
10
|
BHATAPARA
|
CH-16-002-049-001/191
()
|
3316002000NRG23210620220396367
|
28/06/2022
|
JIVAN
|
3316002WL0006722
|
JIVAN
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298172
|
|
Mr. JIVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
BHATAPARA
|
CH-16-002-049-001/191
()
|
3316002000NRG23210620220396369
|
28/06/2022
|
SONESHWARI
|
3316002WL0006722
|
SONESHWARI
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298135
|
|
SONESWARI SAHU WO JIVANLAL SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BHATAPARA
|
CH-16-002-049-001/192
()
|
3316002000NRG23210620220396370
|
28/06/2022
|
MAHESH
|
3316002WL0006722
|
MAHESH
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298162
|
|
MAHESH S/O DYALU
|
BANK OF BARODA(606985)
|
|
13
|
BHATAPARA
|
CH-16-002-049-001/193
()
|
3316002000NRG23210620220396373
|
28/06/2022
|
SUKH
|
3316002WL0006722
|
SUKH
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298127
|
|
SUKHACHAIN SO JAGATRAM
|
BANK OF BARODA(606985)
|
|
14
|
BHATAPARA
|
CH-16-002-049-001/193
()
|
3316002000NRG23210620220396374
|
28/06/2022
|
TIJBAI
|
3316002WL0006722
|
TIJBAI
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298128
|
|
TIJAN BAI WO SUKHCHAIN
|
BANK OF BARODA(606985)
|
|
15
|
BHATAPARA
|
CH-16-002-049-001/194
()
|
3316002000NRG23210620220396376
|
28/06/2022
|
BALAKRAM
|
3316002WL0006722
|
BALAKRAM
|
00045
|
BARB0BHATAP
|
170
|
170
|
Processed
|
08/07/2022
|
|
2901298183
|
|
Mr. BalakRam And Tekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
BHATAPARA
|
CH-16-002-049-001/194-A
()
|
3316002000NRG23210620220396388
|
28/06/2022
|
GYANSINGH
|
3316002WL0006722
|
GYANSINGH
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298138
|
|
Mr. Gyan Singh Dhruw
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
BHATAPARA
|
CH-16-002-049-001/195
()
|
3316002000NRG23210620220396392
|
28/06/2022
|
LILARAM
|
3316002WL0006722
|
LILARAM
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298126
|
|
Mr. LEELARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
BHATAPARA
|
CH-16-002-049-001/197
()
|
3316002000NRG23210620220396395
|
28/06/2022
|
BHURI
|
3316002WL0006722
|
BHURI
|
00045
|
BARB0BHATAP
|
680
|
680
|
Processed
|
08/07/2022
|
|
2901298184
|
|
Mrs. Rukhmani Yadu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
BHATAPARA
|
CH-16-002-049-001/198
()
|
3316002000NRG23210620220396404
|
28/06/2022
|
PARVATI
|
3316002WL0006722
|
PARVATI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298153
|
|
PARVATI WO MADHAV
|
BANK OF BARODA(606985)
|
|
20
|
BHATAPARA
|
CH-16-002-049-001/208
()
|
3316002000NRG23210620220396407
|
28/06/2022
|
KAMLABAI
|
3316002WL0006722
|
KAMLABAI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298158
|
|
KAMALA WO SADH RAM
|
BANK OF BARODA(606985)
|
|
21
|
BHATAPARA
|
CH-16-002-049-001/217
()
|
3316002000NRG23210620220396411
|
28/06/2022
|
UMASHANKAR
|
3316002WL0006722
|
UMASHANKAR
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298081
|
|
Mr. Umashankar yadu .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
BHATAPARA
|
CH-16-002-049-001/218
()
|
3316002000NRG23210620220396413
|
28/06/2022
|
DILIP
|
3316002WL0006722
|
DILIP
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298131
|
|
DILIP KUMAR SO CHHANNOOLAL
|
BANK OF BARODA(606985)
|
|
23
|
BHATAPARA
|
CH-16-002-049-001/219
()
|
3316002000NRG23210620220396418
|
28/06/2022
|
BHAGWAT
|
3316002WL0006722
|
BHAGWAT
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298132
|
|
Mr. BHAGWAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
BHATAPARA
|
CH-16-002-049-001/219
()
|
3316002000NRG23210620220396420
|
28/06/2022
|
RAMA
|
3316002WL0006722
|
RAMA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298123
|
|
RAM BAI WO BHAGWAT
|
BANK OF BARODA(606985)
|
|
25
|
BHATAPARA
|
CH-16-002-049-001/225
()
|
3316002000NRG23210620220396428
|
28/06/2022
|
SHIVKUMARI
|
3316002WL0006722
|
SHIVKUMARI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298155
|
|
SHIVKUMARI WO KAPIL
|
BANK OF BARODA(606985)
|
|
26
|
BHATAPARA
|
CH-16-002-049-001/227
()
|
3316002000NRG23210620220396429
|
28/06/2022
|
SARSVATI
|
3316002WL0006722
|
SARSVATI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298179
|
|
SARSWATI GOSWAMI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHATAPARA
|
CH-16-002-049-001/230
()
|
3316002000NRG23210620220396440
|
28/06/2022
|
ANITA
|
3316002WL0006722
|
ANITA
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298180
|
|
Anita Verma
|
BANK OF BARODA(606985)
|
|
28
|
BHATAPARA
|
CH-16-002-049-001/230
()
|
3316002000NRG23210620220396438
|
28/06/2022
|
KASAV
|
3316002WL0006722
|
KASAV
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298119
|
|
Keshav Verma
|
BANK OF BARODA(606985)
|
|
29
|
BHATAPARA
|
CH-16-002-049-001/238
()
|
3316002000NRG23210620220396448
|
28/06/2022
|
MANGAL
|
3316002WL0006722
|
MANGAL
|
00045
|
BARB0BHATAP
|
170
|
170
|
Processed
|
08/07/2022
|
|
2901298137
|
|
MANGAL BHARATI SO BHAGWAT
|
BANK OF BARODA(606985)
|
|
30
|
BHATAPARA
|
CH-16-002-049-001/238
()
|
3316002000NRG23210620220396450
|
28/06/2022
|
ROHI
|
3316002WL0006722
|
ROHI
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298159
|
|
ROOHIBAI WO MANGAL BHARTI
|
BANK OF BARODA(606985)
|
|
31
|
BHATAPARA
|
CH-16-002-049-001/242
()
|
3316002000NRG23210620220396453
|
28/06/2022
|
GAUCHARAN
|
3316002WL0006722
|
GAUCHARAN
|
00045
|
BARB0BHATAP
|
340
|
340
|
Processed
|
08/07/2022
|
|
2901298146
|
|
Mr. Gaucharan Yadav .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
BHATAPARA
|
CH-16-002-049-001/242
()
|
3316002000NRG23210620220396455
|
28/06/2022
|
SHYAMABAI
|
3316002WL0006722
|
SHYAMABAI
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298145
|
|
SHYAMA WO GAUV CHARAN
|
BANK OF BARODA(606985)
|
|
33
|
BHATAPARA
|
CH-16-002-049-001/243
()
|
3316002000NRG23210620220396457
|
28/06/2022
|
DEVLAL
|
3316002WL0006722
|
DEVLAL
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298152
|
|
MR DEVLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATAPARA
|
CH-16-002-049-001/243
()
|
3316002000NRG23210620220396459
|
28/06/2022
|
RADHA
|
3316002WL0006722
|
RADHA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298151
|
|
RADHA SAHU
|
BANK OF BARODA(606985)
|
|
35
|
BHATAPARA
|
CH-16-002-049-001/25
()
|
3316002000NRG23210620220396461
|
28/06/2022
|
AGHANIYA
|
3316002WL0006722
|
AGHANIYA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298129
|
|
AGSIYA VERMA WO SALIKRAM
|
BANK OF BARODA(606985)
|
|
36
|
BHATAPARA
|
CH-16-002-049-001/255
()
|
3316002000NRG23210620220396463
|
28/06/2022
|
RIKHI
|
3316002WL0006722
|
RIKHI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298187
|
|
Rikhiram Verma
|
BANK OF BARODA(606985)
|
|
37
|
BHATAPARA
|
CH-16-002-049-001/255
()
|
3316002000NRG23210620220396462
|
28/06/2022
|
SEETARAM
|
3316002WL0006722
|
SEETARAM
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298168
|
|
SIYARAM VERMA SO RAMLAL
|
BANK OF BARODA(606985)
|
|
38
|
BHATAPARA
|
CH-16-002-049-001/269
()
|
3316002000NRG23210620220396472
|
28/06/2022
|
MAHENDRA
|
3316002WL0006722
|
MAHENDRA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298175
|
|
MAHENDRA SINGH SO CHHEDI SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHATAPARA
|
CH-16-002-049-001/278
()
|
3316002000NRG23210620220396480
|
28/06/2022
|
RUKHAMANI
|
3316002WL0006722
|
RUKHAMANI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298166
|
|
RUKHMANI W/O SEETARAM
|
BANK OF BARODA(606985)
|
|
40
|
BHATAPARA
|
CH-16-002-049-001/278
()
|
3316002000NRG23210620220396479
|
28/06/2022
|
SITARAM
|
3316002WL0006722
|
SITARAM
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298190
|
|
Sitaram Yadu
|
BANK OF BARODA(606985)
|
|
41
|
BHATAPARA
|
CH-16-002-049-001/279
()
|
3316002000NRG23210620220396482
|
28/06/2022
|
SARASWATI
|
3316002WL0006722
|
SARASWATI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298149
|
|
SARASVATI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
42
|
BHATAPARA
|
CH-16-002-049-001/29
()
|
3316002000NRG23210620220396490
|
28/06/2022
|
ITWARA
|
3316002WL0006722
|
ITWARA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298154
|
|
ITWARA WO RAMJI
|
BANK OF BARODA(606985)
|
|
43
|
BHATAPARA
|
CH-16-002-049-001/29
()
|
3316002000NRG23210620220396489
|
28/06/2022
|
RAMJI
|
3316002WL0006722
|
RAMJI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298164
|
|
RAMJI SAHU
|
BANK OF BARODA(606985)
|
|
44
|
BHATAPARA
|
CH-16-002-049-001/32
()
|
3316002000NRG23210620220396494
|
28/06/2022
|
MANIRAM
|
3316002WL0006722
|
MANIRAM
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298150
|
|
Mr. Maniram Jayswal .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
BHATAPARA
|
CH-16-002-049-001/328
()
|
3316002000NRG23210620220396502
|
28/06/2022
|
KACARA
|
3316002WL0006722
|
KACARA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298173
|
|
KACHRA BAI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
46
|
BHATAPARA
|
CH-16-002-049-001/330
()
|
3316002000NRG23210620220396503
|
28/06/2022
|
SOHAN
|
3316002WL0006722
|
SOHAN
|
00045
|
BARB0BHATAP
|
680
|
680
|
Processed
|
08/07/2022
|
|
2901298182
|
|
Sohan Yadu
|
BANK OF BARODA(606985)
|
|
47
|
BHATAPARA
|
CH-16-002-049-001/37
()
|
3316002000NRG23210620220396530
|
28/06/2022
|
AMRIKA
|
3316002WL0006722
|
AMRIKA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298133
|
|
AMRIKA WO BABLA
|
BANK OF BARODA(606985)
|
|
48
|
BHATAPARA
|
CH-16-002-049-001/37
()
|
3316002000NRG23210620220396529
|
28/06/2022
|
BABLA
|
3316002WL0006722
|
BABLA
|
00045
|
BARB0BHATAP
|
510
|
510
|
Processed
|
08/07/2022
|
|
2901298156
|
|
BABLA SO JAGATRAM
|
BANK OF BARODA(606985)
|
|
49
|
BHATAPARA
|
CH-16-002-049-001/49
()
|
3316002000NRG23210620220396573
|
28/06/2022
|
NARMADA
|
3316002WL0006722
|
NARMADA
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298178
|
|
Narbad Yadu
|
BANK OF BARODA(606985)
|
|
50
|
BHATAPARA
|
CH-16-002-049-001/49
()
|
3316002000NRG23210620220396572
|
28/06/2022
|
RAMKALA
|
3316002WL0006722
|
RAMKALA
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298124
|
|
Mr. ramkala yadu .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
BHATAPARA
|
CH-16-002-049-001/50
()
|
3316002000NRG23210620220396575
|
28/06/2022
|
NARENDRA
|
3316002WL0006722
|
NARENDRA
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298125
|
|
NARENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
52
|
BHATAPARA
|
CH-16-002-049-001/50
()
|
3316002000NRG23210620220396576
|
28/06/2022
|
SANTOSHI
|
3316002WL0006722
|
SANTOSHI
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298141
|
|
SANTOSHI BAI VERMA W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATAPARA
|
CH-16-002-049-001/6
()
|
3316002000NRG23210620220396610
|
28/06/2022
|
SANTOSH
|
3316002WL0006722
|
SANTOSH
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298121
|
|
SANTOSH KUMAR SO BALARAM
|
BANK OF BARODA(606985)
|
|
54
|
BHATAPARA
|
CH-16-002-049-001/62
()
|
3316002000NRG23210620220396628
|
28/06/2022
|
KUSHAL
|
3316002WL0006722
|
KUSHAL
|
00045
|
BARB0BHATAP
|
850
|
850
|
Processed
|
08/07/2022
|
|
2901298174
|
|
KUSHAL SO BISANATH
|
BANK OF BARODA(606985)
|
|
55
|
BHATAPARA
|
CH-16-002-049-001/69
()
|
3316002000NRG23210620220396642
|
28/06/2022
|
AJAYBAI
|
3316002WL0006722
|
AJAYBAI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298157
|
|
AJAY KUMARI YADU WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
BHATAPARA
|
CH-16-002-049-001/7
()
|
3316002000NRG23210620220396645
|
28/06/2022
|
Bena Bai Punit
|
3316002WL0006722
|
Bena Bai Punit
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298188
|
|
Bena Bai Dhruw
|
BANK OF BARODA(606985)
|
|
57
|
BHATAPARA
|
CH-16-002-049-001/72
()
|
3316002000NRG23210620220396647
|
28/06/2022
|
MANTORA
|
3316002WL0006722
|
MANTORA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298147
|
|
MANTORA BAI WO RAMESHAR
|
BANK OF BARODA(606985)
|
|
58
|
BHATAPARA
|
CH-16-002-049-001/72
()
|
3316002000NRG23210620220396646
|
28/06/2022
|
RAMESHAR
|
3316002WL0006722
|
RAMESHAR
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298142
|
|
RAMESHAR SAHU SO BHURUWARAM
|
BANK OF BARODA(606985)
|
|
59
|
BHATAPARA
|
CH-16-002-049-001/82
()
|
3316002000NRG23210620220396649
|
28/06/2022
|
rajkumar
|
3316002WL0006722
|
rajkumar
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298176
|
|
RAJKUMAR DASHARATH NISHAD
|
BANK OF BARODA(606985)
|
|
60
|
BHATAPARA
|
CH-16-002-049-001/82-A
()
|
3316002000NRG23210620220396651
|
28/06/2022
|
SHIVKUMAR
|
3316002WL0006722
|
SHIVKUMAR
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298169
|
|
SHIV KUMAR NISHAD SO DASHRATH
|
BANK OF BARODA(606985)
|
|
61
|
BHATAPARA
|
CH-16-002-049-001/84
()
|
3316002000NRG23210620220396653
|
28/06/2022
|
JOHAN
|
3316002WL0006722
|
JOHAN
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298140
|
|
JOHAN LAL SO NAROTTAM
|
BANK OF BARODA(606985)
|
|
62
|
BHATAPARA
|
CH-16-002-049-001/84
()
|
3316002000NRG23210620220396654
|
28/06/2022
|
RAJNI
|
3316002WL0006722
|
RAJNI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298143
|
|
RAJANI BAI WO JOHAN LAL
|
BANK OF BARODA(606985)
|
|
63
|
BHATAPARA
|
CH-16-002-049-001/9
()
|
3316002000NRG23210620220396655
|
28/06/2022
|
CHOVA
|
3316002WL0006722
|
CHOVA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298136
|
|
CHOVARAM VERMA SO BHAKKURAM
|
BANK OF BARODA(606985)
|
|
64
|
BHATAPARA
|
CH-16-002-049-001/9
()
|
3316002000NRG23210620220396656
|
28/06/2022
|
GOMTI
|
3316002WL0006722
|
GOMTI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298139
|
|
GOMATI BAI VERMA WO CHOVARAM
|
BANK OF BARODA(606985)
|
|
65
|
BHATAPARA
|
CH-16-002-049-001/91
()
|
3316002000NRG23210620220396657
|
28/06/2022
|
GITARAM
|
3316002WL0006722
|
GITARAM
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298189
|
|
Geetaram Sahu
|
BANK OF BARODA(606985)
|
|
66
|
BHATAPARA
|
CH-16-002-049-001/93
()
|
3316002000NRG23210620220396660
|
28/06/2022
|
SUSHILA
|
3316002WL0006722
|
SUSHILA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298165
|
|
SUSHILA BAI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
BHATAPARA
|
CH-16-002-049-001/94
()
|
3316002000NRG23210620220396662
|
28/06/2022
|
DHANBAI
|
3316002WL0006722
|
DHANBAI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298130
|
|
DHANBAI WO MAHAJAN
|
BANK OF BARODA(606985)
|
|
68
|
BHATAPARA
|
CH-16-002-049-001/94
()
|
3316002000NRG23210620220396661
|
28/06/2022
|
MAHAJAN
|
3316002WL0006722
|
MAHAJAN
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298134
|
|
MAHAJAN SO PARASRAM
|
BANK OF BARODA(606985)
|
|
69
|
BHATAPARA
|
CH-16-002-049-001/96
()
|
3316002000NRG23210620220396666
|
28/06/2022
|
KAMNI
|
3316002WL0006722
|
KAMNI
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298181
|
|
Kamin Bai Nishad
|
BANK OF BARODA(606985)
|
|
70
|
BHATAPARA
|
CH-16-002-049-001/96
()
|
3316002000NRG23210620220396665
|
28/06/2022
|
NANDU
|
3316002WL0006722
|
NANDU
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298160
|
|
NANDURAM NISHAD SO BHAGTRAM
|
BANK OF BARODA(606985)
|
|
71
|
BHATAPARA
|
CH-16-002-049-001/98
()
|
3316002000NRG23210620220396667
|
28/06/2022
|
SUSHILA
|
3316002WL0006722
|
SUSHILA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298171
|
|
SUSHILA WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
BHATAPARA
|
CH-16-002-049-001/99
()
|
3316002000NRG23210620220396669
|
28/06/2022
|
CHANDRIKA
|
3316002WL0006722
|
CHANDRIKA
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298120
|
|
Chandrika Nishad
|
BANK OF BARODA(606985)
|
|
73
|
BHATAPARA
|
CH-16-002-049-001/99
()
|
3316002000NRG23210620220396668
|
28/06/2022
|
DASHRATH
|
3316002WL0006722
|
DASHRATH
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2901298170
|
|
DASHARTH SO JAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
74
|
BHATAPARA
|
CH-16-002-009-003/100
()
|
3316002000NRG23200620220342700
|
28/06/2022
|
Chandrakumar
|
3316002WL0006107
|
Chandrakumar
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298198
|
|
Mr. CHANDRA KUMAR DHRUV S O SUDHRAM DH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHATAPARA
|
CH-16-002-009-003/100
()
|
3316002000NRG23200620220342699
|
28/06/2022
|
KUMARI
|
3316002WL0006107
|
KUMARI
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298196
|
|
Mrs. KUMARI BAI W O CHANDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHATAPARA
|
CH-16-002-009-003/103
()
|
3316002000NRG23200620220342702
|
28/06/2022
|
RUPKUWAR
|
3316002WL0006107
|
RUPKUWAR
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298087
|
|
ROOPKUNWAR DHRUW W/O INDALU DHRUW
|
BANK OF INDIA(508505)
|
|
77
|
BHATAPARA
|
CH-16-002-009-003/105
()
|
3316002000NRG23200620220342705
|
28/06/2022
|
firantin
|
3316002WL0006107
|
firantin
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298211
|
|
Mrs. FIRANTIN MALIKRAM VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHATAPARA
|
CH-16-002-009-003/105
()
|
3316002000NRG23200620220342704
|
28/06/2022
|
malikram
|
3316002WL0006107
|
malikram
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298193
|
|
Mr. MALIK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
79
|
BHATAPARA
|
CH-16-002-009-003/106
()
|
3316002000NRG23200620220342707
|
28/06/2022
|
savitri
|
3316002WL0006107
|
savitri
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298114
|
|
Mrs. SAVITRI BAI VERMA W O MANIRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHATAPARA
|
CH-16-002-009-003/107
()
|
3316002000NRG23200620220343857
|
28/06/2022
|
derhin
|
3316002WL0006113
|
derhin
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298100
|
|
Mrs. Derhin Verma
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHATAPARA
|
CH-16-002-009-003/107
()
|
3316002000NRG23200620220343856
|
28/06/2022
|
dwarika
|
3316002WL0006113
|
dwarika
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298098
|
|
Mr. DwarkaPrasad Verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
BHATAPARA
|
CH-16-002-009-003/109-A
()
|
3316002000NRG23200620220342711
|
28/06/2022
|
SANPAT
|
3316002WL0006107
|
SANPAT
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298088
|
|
Mr. SAMPATLAL S O BIRJU DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHATAPARA
|
CH-16-002-009-003/111
()
|
3316002000NRG23200620220342712
|
28/06/2022
|
SUBHASH
|
3316002WL0006107
|
SUBHASH
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298101
|
|
Mr. SUBHASH KUMAR DHRUW S O RAJKUMAR DHR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHATAPARA
|
CH-16-002-009-003/113
()
|
3316002000NRG23200620220342714
|
28/06/2022
|
amin
|
3316002WL0006107
|
amin
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298115
|
|
Mrs. AMIN BAI MANIKPURI W O PARDESHI MAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHATAPARA
|
CH-16-002-009-003/114
()
|
3316002000NRG23200620220342715
|
28/06/2022
|
MANOJ
|
3316002WL0006107
|
MANOJ
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298202
|
|
Mr. MANOJ YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
BHATAPARA
|
CH-16-002-009-003/114
()
|
3316002000NRG23200620220342716
|
28/06/2022
|
soniya
|
3316002WL0006107
|
soniya
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298118
|
|
Mrs. SONIYA YADAV W O MANOJ YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHATAPARA
|
CH-16-002-009-003/116
()
|
3316002000NRG23200620220342719
|
28/06/2022
|
DILIP
|
3316002WL0006107
|
DILIP
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298216
|
|
Mr. Dilip Joidha Varma
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHATAPARA
|
CH-16-002-009-003/116
()
|
3316002000NRG23200620220342717
|
28/06/2022
|
joidha
|
3316002WL0006107
|
joidha
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298217
|
|
Mr. Joidha Latel Varma
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BHATAPARA
|
CH-16-002-009-003/116
()
|
3316002000NRG23200620220342718
|
28/06/2022
|
kanti
|
3316002WL0006107
|
kanti
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298218
|
|
Mrs. Kanti bai Joidha Varma
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BHATAPARA
|
CH-16-002-009-003/117
()
|
3316002000NRG23200620220342721
|
28/06/2022
|
fulesheri
|
3316002WL0006107
|
fulesheri
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298089
|
|
Mrs. FULESHWARI W O JANTURAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHATAPARA
|
CH-16-002-009-003/12
()
|
3316002000NRG23200620220342722
|
28/06/2022
|
chinta
|
3316002WL0006107
|
chinta
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298095
|
|
Mr. Chintaram Beniram Dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHATAPARA
|
CH-16-002-009-003/12
()
|
3316002000NRG23200620220342723
|
28/06/2022
|
PARMILA
|
3316002WL0006107
|
PARMILA
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298208
|
|
Mrs. PARMILA CHINTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BHATAPARA
|
CH-16-002-009-003/120
()
|
3316002000NRG23200620220342725
|
28/06/2022
|
tukeswer
|
3316002WL0006107
|
tukeswer
|
00051
|
MAHB0001908
|
882
|
882
|
Processed
|
08/07/2022
|
|
2901298099
|
|
Mr. Tukeshwar Verma
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHATAPARA
|
CH-16-002-009-003/179
()
|
3316002000NRG23200620220343861
|
28/06/2022
|
ahiliya
|
3316002WL0006113
|
ahiliya
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298102
|
|
Mrs. AHILYA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BHATAPARA
|
CH-16-002-009-003/197
()
|
3316002000NRG23200620220343862
|
28/06/2022
|
DILHARAN
|
3316002WL0006113
|
DILHARAN
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298083
|
|
Mr. DILHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
BHATAPARA
|
CH-16-002-009-003/218
()
|
3316002000NRG23200620220343864
|
28/06/2022
|
RAMPRASAD
|
3316002WL0006113
|
RAMPRASAD
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298214
|
|
Mr. Ram Prasad Verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
97
|
BHATAPARA
|
CH-16-002-009-003/22
()
|
3316002000NRG23200620220343867
|
28/06/2022
|
faguwa
|
3316002WL0006113
|
faguwa
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298213
|
|
Mr. DALLU NISAD S O CHAITRAM NISAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHATAPARA
|
CH-16-002-009-003/22
()
|
3316002000NRG23200620220343868
|
28/06/2022
|
kamla
|
3316002WL0006113
|
kamla
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298212
|
|
Mrs. KAMLA NISAD S O DALLOO NISAD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHATAPARA
|
CH-16-002-009-003/241
()
|
3316002000NRG23200620220343871
|
28/06/2022
|
ANJANEE
|
3316002WL0006113
|
ANJANEE
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298204
|
|
Mrs. ANJANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHATAPARA
|
CH-16-002-009-003/241
()
|
3316002000NRG23200620220343870
|
28/06/2022
|
HIRAMANI
|
3316002WL0006113
|
HIRAMANI
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298117
|
|
Mr. HIRAMANI VERMA S O RAJKUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHATAPARA
|
CH-16-002-009-003/247
()
|
3316002000NRG23200620220343872
|
28/06/2022
|
AAJU
|
3316002WL0006113
|
AAJU
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298220
|
|
Mr. AJU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
BHATAPARA
|
CH-16-002-009-003/247
()
|
3316002000NRG23200620220343873
|
28/06/2022
|
KALYANEE
|
3316002WL0006113
|
KALYANEE
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298223
|
|
Mrs. KALYANI W O AJURAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BHATAPARA
|
CH-16-002-009-003/248
()
|
3316002000NRG23200620220343875
|
28/06/2022
|
BHOORI
|
3316002WL0006113
|
BHOORI
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298222
|
|
Mrs. BHURI BAI W O SARJU VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BHATAPARA
|
CH-16-002-009-003/248
()
|
3316002000NRG23200620220343874
|
28/06/2022
|
SARAJU
|
3316002WL0006113
|
SARAJU
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298221
|
|
Mr. Sarjuram Verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
105
|
BHATAPARA
|
CH-16-002-009-003/259
()
|
3316002000NRG23200620220343878
|
28/06/2022
|
KALENDREE
|
3316002WL0006113
|
KALENDREE
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298195
|
|
Mrs. KALINDRI DHRUV W O RAJ KUMAR DHRU
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BHATAPARA
|
CH-16-002-009-003/259
()
|
3316002000NRG23200620220343877
|
28/06/2022
|
RAJKUMAR
|
3316002WL0006113
|
RAJKUMAR
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298200
|
|
Mr. RAJKUMAR DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHATAPARA
|
CH-16-002-009-003/30
()
|
3316002000NRG23200620220343883
|
28/06/2022
|
FULSINGH
|
3316002WL0006113
|
FULSINGH
|
00051
|
MAHB0001908
|
845
|
845
|
Processed
|
08/07/2022
|
|
2901298097
|
|
Mr. Fulsing Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BHATAPARA
|
CH-16-002-009-003/33
()
|
3316002000NRG23200620220343886
|
28/06/2022
|
babla
|
3316002WL0006113
|
babla
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298116
|
|
Mr. BABALA YADAV S O AVADHRAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BHATAPARA
|
CH-16-002-009-003/33
()
|
3316002000NRG23200620220343887
|
28/06/2022
|
GODAWARI
|
3316002WL0006113
|
GODAWARI
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298205
|
|
Mrs. GODAVARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BHATAPARA
|
CH-16-002-009-003/62
()
|
3316002000NRG23200620220343888
|
28/06/2022
|
JANAK
|
3316002WL0006113
|
JANAK
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298199
|
|
Mr. JANAK DAS MANIKPURI S O MANDAS MA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHATAPARA
|
CH-16-002-009-003/80
()
|
3316002000NRG23200620220343890
|
28/06/2022
|
RADHE
|
3316002WL0006113
|
RADHE
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298091
|
|
Mr. RADHE DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
112
|
BHATAPARA
|
CH-16-002-009-003/80
()
|
3316002000NRG23200620220343891
|
28/06/2022
|
RAJKUMARI
|
3316002WL0006113
|
RAJKUMARI
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298090
|
|
Mrs. RAJKUMARI DHRUV W O RADHE DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BHATAPARA
|
CH-16-002-009-003/81
()
|
3316002000NRG23200620220343892
|
28/06/2022
|
GANGOTRI
|
3316002WL0006113
|
GANGOTRI
|
00051
|
MAHB0001908
|
845
|
845
|
Processed
|
08/07/2022
|
|
2901298206
|
|
Mrs. GANGOTRI SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BHATAPARA
|
CH-16-002-009-003/81
()
|
3316002000NRG23200620220343893
|
28/06/2022
|
kishor
|
3316002WL0006113
|
kishor
|
00051
|
MAHB0001908
|
845
|
845
|
Processed
|
08/07/2022
|
|
2901298092
|
|
Mrs. GANGOTRI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
BHATAPARA
|
CH-16-002-009-003/85
()
|
3316002000NRG23200620220343894
|
28/06/2022
|
Sukalu
|
3316002WL0006113
|
Sukalu
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298096
|
|
Mr. Sukul Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BHATAPARA
|
CH-16-002-009-003/90
()
|
3316002000NRG23200620220343896
|
28/06/2022
|
Leela
|
3316002WL0006113
|
Leela
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298215
|
|
Mr. Lila das Manharan Manikpuri
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BHATAPARA
|
CH-16-002-009-003/90
()
|
3316002000NRG23200620220343897
|
28/06/2022
|
Nirmala
|
3316002WL0006113
|
Nirmala
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298203
|
|
Mrs. NIRMALA BAI W O LEELA DAS
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BHATAPARA
|
CH-16-002-009-003/94
()
|
3316002000NRG23200620220343899
|
28/06/2022
|
KRISHNABAI
|
3316002WL0006113
|
KRISHNABAI
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298209
|
|
Mrs. KRISHNA PARAS VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BHATAPARA
|
CH-16-002-009-003/94
()
|
3316002000NRG23200620220343898
|
28/06/2022
|
Paras
|
3316002WL0006113
|
Paras
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298197
|
|
Mr. PARAS VERMA S O DHANUSH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BHATAPARA
|
CH-16-002-009-003/96
()
|
3316002000NRG23200620220343900
|
28/06/2022
|
Vinod
|
3316002WL0006113
|
Vinod
|
00051
|
MAHB0001908
|
1014
|
1014
|
Processed
|
08/07/2022
|
|
2901298219
|
|
Mr. Vinod kumar Lekhram Verma
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BHATAPARA
|
CH-16-002-012-002/103
()
|
3316002000NRG23200620220343004
|
28/06/2022
|
HEMLATA
|
3316002WL0006108
|
HEMLATA
|
00051
|
MAHB0001908
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2901298086
|
|
HEMLATA BAI VERMA
|
IDBI BANK(607095)
|
|
122
|
BHATAPARA
|
CH-16-002-012-002/105
()
|
3316002000NRG23210620220366816
|
28/06/2022
|
RUKHAMANI
|
3316002WL0006364
|
RUKHAMANI
|
00051
|
MAHB0001908
|
960
|
960
|
Processed
|
08/07/2022
|
|
2901298093
|
|
Mrs. RUKHMANI VERMA W/O LALIT KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BHATAPARA
|
CH-16-002-012-002/11
()
|
3316002000NRG23210620220366817
|
28/06/2022
|
MANTORA
|
3316002WL0006364
|
MANTORA
|
00051
|
MAHB0001908
|
960
|
960
|
Processed
|
08/07/2022
|
|
2901298094
|
|
Mrs. MANTORA BAI SEN W O NARAYAN SEN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BHATAPARA
|
CH-16-002-012-002/136
()
|
3316002000NRG23210620220366819
|
28/06/2022
|
GODAVARI
|
3316002WL0006364
|
GODAVARI
|
00051
|
MAHB0001908
|
960
|
960
|
Processed
|
08/07/2022
|
|
2901298210
|
|
Mr. Baldau Ram Verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
BHATAPARA
|
CH-16-002-012-002/136
()
|
3316002000NRG23210620220366821
|
28/06/2022
|
KALPANA
|
3316002WL0006364
|
KALPANA
|
00051
|
MAHB0001908
|
960
|
960
|
Processed
|
08/07/2022
|
|
2901298224
|
|
Mrs. KALPANA VERMA W O VIJAY VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BHATAPARA
|
CH-16-002-012-002/29
()
|
3316002000NRG23200620220343005
|
28/06/2022
|
KRISHANI
|
3316002WL0006108
|
KRISHANI
|
00051
|
MAHB0001908
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2901298194
|
|
Mrs. KRUSHNI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BHATAPARA
|
CH-16-002-012-002/431
()
|
3316002000NRG23200620220343006
|
28/06/2022
|
PURANIMA
|
3316002WL0006108
|
PURANIMA
|
00051
|
MAHB0001908
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2901298207
|
|
Mrs. PURNIMA ROSHAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BHATAPARA
|
CH-16-002-012-002/47
()
|
3316002000NRG23210620220366823
|
28/06/2022
|
GULAPA
|
3316002WL0006364
|
GULAPA
|
00051
|
MAHB0001908
|
960
|
960
|
Processed
|
08/07/2022
|
|
2901298201
|
|
Mrs. GULAPA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BHATAPARA
|
CH-16-002-012-002/61
()
|
3316002000NRG23210620220366829
|
28/06/2022
|
PRAMILA
|
3316002WL0006364
|
PRAMILA
|
00051
|
MAHB0001908
|
960
|
960
|
Processed
|
08/07/2022
|
|
2901298085
|
|
Mrs. PARMILA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BHATAPARA
|
CH-16-002-012-002/61
()
|
3316002000NRG23210620220366828
|
28/06/2022
|
SHARVAN
|
3316002WL0006364
|
SHARVAN
|
00051
|
MAHB0001908
|
960
|
960
|
Processed
|
08/07/2022
|
|
2901298084
|
|
Mr. SHRAVAN KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BHATAPARA
|
CH-16-002-012-002/91
()
|
3316002000NRG23210620220366832
|
28/06/2022
|
RAJARAM
|
3316002WL0006364
|
RAJARAM
|
00051
|
MAHB0001908
|
960
|
960
|
Processed
|
08/07/2022
|
|
2901298225
|
|
Mr. Rajaram Ram ji Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55929
|
55929
|
|
|
|
|
|
|
|
|
132
|
BHATAPARA
|
CH-16-002-045-001/161
()
|
3316002000NRG23210620220368337
|
28/06/2022
|
budhwara
|
3316002WL0006379
|
budhwara
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298108
|
|
Mrs. BUDHVARA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BHATAPARA
|
CH-16-002-045-001/262
()
|
3316002000NRG23210620220368340
|
28/06/2022
|
amreet
|
3316002WL0006379
|
amreet
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298105
|
|
Mrs. AMRIT BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BHATAPARA
|
CH-16-002-045-001/271
()
|
3316002000NRG23210620220368341
|
28/06/2022
|
shivkumari
|
3316002WL0006379
|
shivkumari
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298106
|
|
Mrs. SHIV KUMARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BHATAPARA
|
CH-16-002-045-001/290
()
|
3316002000NRG23210620220368342
|
28/06/2022
|
CHEYAN
|
3316002WL0006379
|
CHEYAN
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298110
|
|
Mr. Cheyan Parvat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BHATAPARA
|
CH-16-002-045-001/332
()
|
3316002000NRG23210620220368343
|
28/06/2022
|
NARENDRA
|
3316002WL0006379
|
NARENDRA
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298109
|
|
MASTER NARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATAPARA
|
CH-16-002-045-001/346
()
|
3316002000NRG23210620220368344
|
28/06/2022
|
SATRUPA
|
3316002WL0006379
|
SATRUPA
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298111
|
|
Mrs. SATRUPABAI WO MOHANLAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BHATAPARA
|
CH-16-002-045-001/36
()
|
3316002000NRG23210620220368345
|
28/06/2022
|
tijmat
|
3316002WL0006379
|
tijmat
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298113
|
|
Mrs. TIJMAT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BHATAPARA
|
CH-16-002-045-001/399
()
|
3316002000NRG23210620220368347
|
28/06/2022
|
KUSUM
|
3316002WL0006379
|
KUSUM
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298112
|
|
KUSUM SAHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHATAPARA
|
CH-16-002-045-001/73
()
|
3316002000NRG23210620220368353
|
28/06/2022
|
SUNITA
|
3316002WL0006379
|
SUNITA
|
00093
|
CRGB0000109
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298104
|
|
SUNITA BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
141
|
BHATAPARA
|
CH-16-002-045-001/123
()
|
3316002000NRG23210620220368335
|
28/06/2022
|
LESHVARI
|
3316002WL0006379
|
LESHVARI
|
00093
|
SBIN0RRCHGB
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298107
|
|
Mrs. DILESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BHATAPARA
|
CH-16-002-045-001/126
()
|
3316002000NRG23210620220368336
|
28/06/2022
|
gulapa
|
3316002WL0006379
|
gulapa
|
00093
|
SBIN0RRCHGB
|
760
|
760
|
Processed
|
08/07/2022
|
|
2901298103
|
|
Mrs. Gulapa Bai .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
143
|
BHATAPARA
|
CH-16-002-070-001/83
()
|
3316002000NRG23210620220397402
|
28/06/2022
|
RAMKUMARI
|
3316002WL0006726
|
RAMKUMARI
|
00354
|
PUNB0054800
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2901298082
|
|
Mrs. SMT.KUMARI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
144
|
BHATAPARA
|
CH-16-002-070-001/123
()
|
3316002000NRG23210620220397083
|
28/06/2022
|
manharan
|
3316002WL0006726
|
manharan
|
00354
|
PUNB0461900
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2901298191
|
|
MANHARAN LAL SATNAMI S/O BOUDA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BHATAPARA
|
CH-16-002-070-001/132
()
|
3316002000NRG23210620220397098
|
28/06/2022
|
saw
|
3316002WL0006726
|
saw
|
00354
|
PUNB0461900
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2901298192
|
|
SEWA RAM YADAV SO FERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133589
|
133589
|
|
|
|
|
|
|
|