|
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
|
BAHMINDIH
|
CH-14-002-030-001/110
(GOVINDA)
|
3314002000NRG25130520240301245
|
13/05/2024
|
Durga
|
3314002WL005597
|
Durga
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713451
|
|
Mrs. DURGA BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-030-001/110
(GOVINDA)
|
3314002000NRG25130520240301244
|
13/05/2024
|
Pancham Das
|
3314002WL005597
|
Pancham Das
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107713456
|
|
Mr. PANCHAMDAS VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-030-001/112
(GOVINDA)
|
3314002000NRG25130520240301246
|
13/05/2024
|
CHHOTE LAL PATEL
|
3314002WL005597
|
CHHOTE LAL PATEL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713434
|
|
Mr. CHHOTE LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BAHMINDIH
|
CH-14-002-030-001/116
(GOVINDA)
|
3314002000NRG25130520240301247
|
13/05/2024
|
Gorelal Kewat
|
3314002WL005597
|
Gorelal Kewat
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713518
|
|
GORELAL KEWAT
|
BANK OF BARODA(606985)
|
|
5
|
BAHMINDIH
|
CH-14-002-030-001/123
(GOVINDA)
|
3314002000NRG25130520240301248
|
13/05/2024
|
Mansha Ram
|
3314002WL005597
|
Mansha Ram
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713462
|
|
Mr. MANSH RAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-030-001/128
(GOVINDA)
|
3314002000NRG25130520240301249
|
13/05/2024
|
ANITA KUMARI PATEL
|
3314002WL005597
|
ANITA KUMARI PATEL
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713423
|
|
Miss. ANITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-030-001/130
(GOVINDA)
|
3314002000NRG25130520240301251
|
13/05/2024
|
PARAS RAM
|
3314002WL005597
|
PARAS RAM
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713460
|
|
PARASRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHMINDIH
|
CH-14-002-030-001/138
(GOVINDA)
|
3314002000NRG25130520240301252
|
13/05/2024
|
Makhan
|
3314002WL005597
|
Makhan
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713447
|
|
MAKHAN PATEL
|
ICICI BANK LTD(508534)
|
|
9
|
BAHMINDIH
|
CH-14-002-030-001/141
(GOVINDA)
|
3314002000NRG25130520240301254
|
13/05/2024
|
RAMPYARI PATEL
|
3314002WL005597
|
RAMPYARI PATEL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713506
|
|
Mrs. RAMPYARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BAHMINDIH
|
CH-14-002-030-001/146
(GOVINDA)
|
3314002000NRG25130520240301255
|
13/05/2024
|
Deenesh
|
3314002WL005597
|
Deenesh
|
00093
|
CRGB0000704
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107713457
|
|
DINESH KUMAR LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHMINDIH
|
CH-14-002-030-001/188
(GOVINDA)
|
3314002000NRG25130520240301257
|
13/05/2024
|
Kanta Bai
|
3314002WL005597
|
Kanta Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713497
|
|
Mrs. KANTA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BAHMINDIH
|
CH-14-002-030-001/188
(GOVINDA)
|
3314002000NRG25130520240301256
|
13/05/2024
|
Ramgopal
|
3314002WL005597
|
Ramgopal
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713496
|
|
Mr. RAM GOPAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BAHMINDIH
|
CH-14-002-030-001/191
(GOVINDA)
|
3314002000NRG25130520240301258
|
13/05/2024
|
Bhagwat
|
3314002WL005597
|
Bhagwat
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713422
|
|
Mrs. BHAGVAT PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BAHMINDIH
|
CH-14-002-030-001/195
(GOVINDA)
|
3314002000NRG25130520240301259
|
13/05/2024
|
Shanti Bai
|
3314002WL005597
|
Shanti Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713464
|
|
Mrs. SHANTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BAHMINDIH
|
CH-14-002-030-001/207
(GOVINDA)
|
3314002000NRG25130520240301262
|
13/05/2024
|
Moti ram
|
3314002WL005597
|
Moti ram
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713470
|
|
Mr. MOTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BAHMINDIH
|
CH-14-002-030-001/207
(GOVINDA)
|
3314002000NRG25130520240301263
|
13/05/2024
|
Rukhamani
|
3314002WL005597
|
Rukhamani
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713468
|
|
Mrs. RUKHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BAHMINDIH
|
CH-14-002-030-001/219
(GOVINDA)
|
3314002000NRG25130520240301264
|
13/05/2024
|
Dowas Ram
|
3314002WL005597
|
Dowas Ram
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713445
|
|
Mr. DWAS RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BAHMINDIH
|
CH-14-002-030-001/227
(GOVINDA)
|
3314002000NRG25130520240301267
|
13/05/2024
|
DILIP KUMAR PATEL
|
3314002WL005597
|
DILIP KUMAR PATEL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713517
|
|
DILIP KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHMINDIH
|
CH-14-002-030-001/227
(GOVINDA)
|
3314002000NRG25130520240301266
|
13/05/2024
|
Lilawati
|
3314002WL005597
|
Lilawati
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713424
|
|
Mrs. LILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BAHMINDIH
|
CH-14-002-030-001/227
(GOVINDA)
|
3314002000NRG25130520240301265
|
13/05/2024
|
Tireeth Ram
|
3314002WL005597
|
Tireeth Ram
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713426
|
|
TIREETH RAM PATEL
|
ICICI BANK LTD(508534)
|
|
21
|
BAHMINDIH
|
CH-14-002-030-001/236
(GOVINDA)
|
3314002000NRG25130520240301269
|
13/05/2024
|
Upashin Bai
|
3314002WL005597
|
Upashin Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713469
|
|
Mrs. UPASHIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BAHMINDIH
|
CH-14-002-030-001/239
(GOVINDA)
|
3314002000NRG25130520240301270
|
13/05/2024
|
Bireej Bai
|
3314002WL005597
|
Bireej Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713502
|
|
Mrs. BIRIJ BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BAHMINDIH
|
CH-14-002-030-001/240
(GOVINDA)
|
3314002000NRG25130520240301271
|
13/05/2024
|
Ramdayal
|
3314002WL005597
|
Ramdayal
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713490
|
|
RAM DAYAL PATEL
|
IDBI BANK(607095)
|
|
24
|
BAHMINDIH
|
CH-14-002-030-001/278
(GOVINDA)
|
3314002000NRG25130520240301274
|
13/05/2024
|
Sumitra Bai
|
3314002WL005597
|
Sumitra Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713511
|
|
Mr. SUMINTRA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BAHMINDIH
|
CH-14-002-030-001/280
(GOVINDA)
|
3314002000NRG25130520240301276
|
13/05/2024
|
KAVITA KUMARI PATEL
|
3314002WL005597
|
KAVITA KUMARI PATEL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713514
|
|
MISS KAVITA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHMINDIH
|
CH-14-002-030-001/280
(GOVINDA)
|
3314002000NRG25130520240301275
|
13/05/2024
|
Mala Bai
|
3314002WL005597
|
Mala Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713495
|
|
Mrs. MALA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BAHMINDIH
|
CH-14-002-030-001/281
(GOVINDA)
|
3314002000NRG25130520240301278
|
13/05/2024
|
Chandrama Bai
|
3314002WL005597
|
Chandrama Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713504
|
|
MRS CHANDRAMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHMINDIH
|
CH-14-002-030-001/281
(GOVINDA)
|
3314002000NRG25130520240301277
|
13/05/2024
|
SATISH KUMAR PATEL
|
3314002WL005597
|
SATISH KUMAR PATEL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713508
|
|
MR SATISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHMINDIH
|
CH-14-002-030-001/287
(GOVINDA)
|
3314002000NRG25130520240301279
|
13/05/2024
|
AASHA RAM KALAR
|
3314002WL005597
|
AASHA RAM KALAR
|
00093
|
CRGB0000704
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4107713443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BAHMINDIH
|
CH-14-002-030-001/287
(GOVINDA)
|
3314002000NRG25130520240301280
|
13/05/2024
|
Ramla Devi
|
3314002WL005597
|
Ramla Devi
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713486
|
|
Mrs. RAMLA BAI DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BAHMINDIH
|
CH-14-002-030-001/288
(GOVINDA)
|
3314002000NRG25130520240301281
|
13/05/2024
|
Bhagwantin
|
3314002WL005597
|
Bhagwantin
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713463
|
|
Mrs. BHAGVATI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BAHMINDIH
|
CH-14-002-030-001/29
(GOVINDA)
|
3314002000NRG25130520240301283
|
13/05/2024
|
Gauri Bai
|
3314002WL005597
|
Gauri Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713482
|
|
Mrs. GAURI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BAHMINDIH
|
CH-14-002-030-001/29
(GOVINDA)
|
3314002000NRG25130520240301282
|
13/05/2024
|
Ram Lal
|
3314002WL005597
|
Ram Lal
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713474
|
|
Mr. RAM LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BAHMINDIH
|
CH-14-002-030-001/290
(GOVINDA)
|
3314002000NRG25130520240301284
|
13/05/2024
|
Hemin Bai
|
3314002WL005597
|
Hemin Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713483
|
|
HEMIN BAI PATEL
|
ICICI BANK LTD(508534)
|
|
35
|
BAHMINDIH
|
CH-14-002-030-001/295
(GOVINDA)
|
3314002000NRG25130520240301286
|
13/05/2024
|
Treeveni
|
3314002WL005597
|
Treeveni
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713521
|
|
Mrs. TRIVANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BAHMINDIH
|
CH-14-002-030-001/295
(GOVINDA)
|
3314002000NRG25130520240301285
|
13/05/2024
|
Yogendra
|
3314002WL005597
|
Yogendra
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713493
|
|
YOGENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAHMINDIH
|
CH-14-002-030-001/3
(GOVINDA)
|
3314002000NRG25130520240301288
|
13/05/2024
|
Pitar Bai
|
3314002WL005597
|
Pitar Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713478
|
|
Mrs. PITAR BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BAHMINDIH
|
CH-14-002-030-001/3
(GOVINDA)
|
3314002000NRG25130520240301287
|
13/05/2024
|
Ram Kumar
|
3314002WL005597
|
Ram Kumar
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713492
|
|
Mr. RAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BAHMINDIH
|
CH-14-002-030-001/302
(GOVINDA)
|
3314002000NRG25130520240301290
|
13/05/2024
|
JAYA KUMAR
|
3314002WL005597
|
JAYA KUMAR
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713503
|
|
Mrs. JAYA BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BAHMINDIH
|
CH-14-002-030-001/302
(GOVINDA)
|
3314002000NRG25130520240301289
|
13/05/2024
|
Santosh
|
3314002WL005597
|
Santosh
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713485
|
|
Mr. SANTOSH KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BAHMINDIH
|
CH-14-002-030-001/309
(GOVINDA)
|
3314002000NRG25130520240301291
|
13/05/2024
|
Firatin bai
|
3314002WL005597
|
Firatin bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713450
|
|
FIRTIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAHMINDIH
|
CH-14-002-030-001/309
(GOVINDA)
|
3314002000NRG25130520240301292
|
13/05/2024
|
kishadkumar
|
3314002WL005597
|
kishadkumar
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713491
|
|
Mr. KRISHNA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BAHMINDIH
|
CH-14-002-030-001/321
(GOVINDA)
|
3314002000NRG25130520240301293
|
13/05/2024
|
Dhanjay
|
3314002WL005597
|
Dhanjay
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107713448
|
|
Mr. DHANANJAY KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BAHMINDIH
|
CH-14-002-030-001/322
(GOVINDA)
|
3314002000NRG25130520240301295
|
13/05/2024
|
Gita bai
|
3314002WL005597
|
Gita bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713520
|
|
Mrs. GEETA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BAHMINDIH
|
CH-14-002-030-001/322
(GOVINDA)
|
3314002000NRG25130520240301294
|
13/05/2024
|
Janak ram
|
3314002WL005597
|
Janak ram
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713488
|
|
JANAK RAM PATEL
|
ICICI BANK LTD(508534)
|
|
46
|
BAHMINDIH
|
CH-14-002-030-001/322
(GOVINDA)
|
3314002000NRG25130520240301296
|
13/05/2024
|
YATENDRA KUMAR
|
3314002WL005597
|
YATENDRA KUMAR
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713432
|
|
MR YATENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHMINDIH
|
CH-14-002-030-001/340
(GOVINDA)
|
3314002000NRG25130520240301299
|
13/05/2024
|
PUNI BAI
|
3314002WL005597
|
PUNI BAI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713453
|
|
Mrs. PUNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BAHMINDIH
|
CH-14-002-030-001/341
(GOVINDA)
|
3314002000NRG25130520240301300
|
13/05/2024
|
GANPAT
|
3314002WL005597
|
GANPAT
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713435
|
|
Mr. GANPAT PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BAHMINDIH
|
CH-14-002-030-001/341
(GOVINDA)
|
3314002000NRG25130520240301301
|
13/05/2024
|
PURATAN BAI
|
3314002WL005597
|
PURATAN BAI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713444
|
|
Mrs. PURATAN BAI PATEL & KU.KAMNI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BAHMINDIH
|
CH-14-002-030-001/352
(GOVINDA)
|
3314002000NRG25130520240301303
|
13/05/2024
|
RAJ KUMARI
|
3314002WL005597
|
RAJ KUMARI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713510
|
|
Mrs. RAJKUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BAHMINDIH
|
CH-14-002-030-001/352
(GOVINDA)
|
3314002000NRG25130520240301302
|
13/05/2024
|
Shanti lal
|
3314002WL005597
|
Shanti lal
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713507
|
|
SHANTILAL PATEL
|
IDBI BANK(607095)
|
|
52
|
BAHMINDIH
|
CH-14-002-030-001/361
(GOVINDA)
|
3314002000NRG25130520240301304
|
13/05/2024
|
Sanath
|
3314002WL005597
|
Sanath
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713509
|
|
SANAT KUMAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAHMINDIH
|
CH-14-002-030-001/361
(GOVINDA)
|
3314002000NRG25130520240301305
|
13/05/2024
|
Sukrita
|
3314002WL005597
|
Sukrita
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713475
|
|
Mrs. SUKRITA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BAHMINDIH
|
CH-14-002-030-001/372
(GOVINDA)
|
3314002000NRG25130520240301307
|
13/05/2024
|
Shanti bai
|
3314002WL005597
|
Shanti bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713430
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BAHMINDIH
|
CH-14-002-030-001/372
(GOVINDA)
|
3314002000NRG25130520240301306
|
13/05/2024
|
Yogesh kumar
|
3314002WL005597
|
Yogesh kumar
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713459
|
|
YOGESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAHMINDIH
|
CH-14-002-030-001/466
(GOVINDA)
|
3314002000NRG25130520240301312
|
13/05/2024
|
MEERA BAI
|
3314002WL005597
|
MEERA BAI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713472
|
|
Mrs. MEERA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BAHMINDIH
|
CH-14-002-030-001/468
(GOVINDA)
|
3314002000NRG25130520240301313
|
13/05/2024
|
ARUN
|
3314002WL005597
|
ARUN
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713466
|
|
ARUN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHMINDIH
|
CH-14-002-030-001/468
(GOVINDA)
|
3314002000NRG25130520240301314
|
13/05/2024
|
SANTOSHI
|
3314002WL005597
|
SANTOSHI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713467
|
|
Mrs. SANTOSHI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BAHMINDIH
|
CH-14-002-030-001/472
(GOVINDA)
|
3314002000NRG25130520240301316
|
13/05/2024
|
Chandreshwari
|
3314002WL005597
|
Chandreshwari
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713498
|
|
Mrs. CHANDRESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BAHMINDIH
|
CH-14-002-030-001/472
(GOVINDA)
|
3314002000NRG25130520240301315
|
13/05/2024
|
Narendr
|
3314002WL005597
|
Narendr
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713500
|
|
Mr. NARENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BAHMINDIH
|
CH-14-002-030-001/473
(GOVINDA)
|
3314002000NRG25130520240301317
|
13/05/2024
|
Khagendr
|
3314002WL005597
|
Khagendr
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713501
|
|
Mr. KHAGENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BAHMINDIH
|
CH-14-002-030-001/473
(GOVINDA)
|
3314002000NRG25130520240301318
|
13/05/2024
|
PUNAM
|
3314002WL005597
|
PUNAM
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713519
|
|
Mrs. PUNAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BAHMINDIH
|
CH-14-002-030-001/475
(GOVINDA)
|
3314002000NRG25130520240301319
|
13/05/2024
|
Budhwara
|
3314002WL005597
|
Budhwara
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713425
|
|
Mrs. BUDHVRA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BAHMINDIH
|
CH-14-002-030-001/477
(GOVINDA)
|
3314002000NRG25130520240301320
|
13/05/2024
|
Shakuntala
|
3314002WL005597
|
Shakuntala
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713427
|
|
Mrs. SAKUNTALA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BAHMINDIH
|
CH-14-002-030-001/493
(GOVINDA)
|
3314002000NRG25130520240301321
|
13/05/2024
|
ARJUN LAL DADSENA
|
3314002WL005597
|
ARJUN LAL DADSENA
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713442
|
|
Mr. ARJUN LAL DADSENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
BAHMINDIH
|
CH-14-002-030-001/496
(GOVINDA)
|
3314002000NRG25130520240301322
|
13/05/2024
|
AMAN KUMAR
|
3314002WL005597
|
AMAN KUMAR
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713487
|
|
Mr. AMAN KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BAHMINDIH
|
CH-14-002-030-001/512
(GOVINDA)
|
3314002000NRG25130520240301323
|
13/05/2024
|
SUPATRA LAL
|
3314002WL005597
|
SUPATRA LAL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713433
|
|
Mr. SUPATRA KENVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
68
|
BAHMINDIH
|
CH-14-002-030-001/518
(GOVINDA)
|
3314002000NRG25130520240301324
|
13/05/2024
|
RAMESH
|
3314002WL005597
|
RAMESH
|
00093
|
CRGB0000704
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107713458
|
|
RAMESH KUMAR LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHMINDIH
|
CH-14-002-030-001/519
(GOVINDA)
|
3314002000NRG25130520240301325
|
13/05/2024
|
BRIJMOHAN
|
3314002WL005597
|
BRIJMOHAN
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713454
|
|
Mr. BRIJMOHAN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BAHMINDIH
|
CH-14-002-030-001/519
(GOVINDA)
|
3314002000NRG25130520240301326
|
13/05/2024
|
SHYAM BAI
|
3314002WL005597
|
SHYAM BAI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713431
|
|
Mrs. SHYAM BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BAHMINDIH
|
CH-14-002-030-001/52
(GOVINDA)
|
3314002000NRG25130520240301328
|
13/05/2024
|
Badra Bai
|
3314002WL005597
|
Badra Bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713499
|
|
Mrs. BADRA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BAHMINDIH
|
CH-14-002-030-001/52
(GOVINDA)
|
3314002000NRG25130520240301327
|
13/05/2024
|
JHAMAIYA LAL PATEL
|
3314002WL005597
|
JHAMAIYA LAL PATEL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713515
|
|
Mr. JHAMAIYA LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BAHMINDIH
|
CH-14-002-030-001/555
(GOVINDA)
|
3314002000NRG25130520240301329
|
13/05/2024
|
OMKAR BAI
|
3314002WL005597
|
OMKAR BAI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713479
|
|
Mrs. OMKAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BAHMINDIH
|
CH-14-002-030-001/576
(GOVINDA)
|
3314002000NRG25130520240301336
|
13/05/2024
|
LAXMIN BAI PATEL
|
3314002WL005597
|
LAXMIN BAI PATEL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713480
|
|
Mrs. LAXMIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BAHMINDIH
|
CH-14-002-030-001/576
(GOVINDA)
|
3314002000NRG25130520240301335
|
13/05/2024
|
MUKESH KUMAR PATEL
|
3314002WL005597
|
MUKESH KUMAR PATEL
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713481
|
|
Mr. MUKESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BAHMINDIH
|
CH-14-002-030-001/577
(GOVINDA)
|
3314002000NRG25130520240301337
|
13/05/2024
|
TULESHWAR PATEL
|
3314002WL005597
|
TULESHWAR PATEL
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713489
|
|
Mr. TULESHVAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BAHMINDIH
|
CH-14-002-030-001/61
(GOVINDA)
|
3314002000NRG25130520240301339
|
13/05/2024
|
PARMESHWARI BAI PATEL
|
3314002WL005597
|
PARMESHWARI BAI PATEL
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713477
|
|
Mrs. PARMESHWARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BAHMINDIH
|
CH-14-002-030-001/73
(GOVINDA)
|
3314002000NRG25130520240301340
|
13/05/2024
|
Bhuneshar
|
3314002WL005597
|
Bhuneshar
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713428
|
|
Mr. BHANESHAR 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BAHMINDIH
|
CH-14-002-030-001/99
(GOVINDA)
|
3314002000NRG25130520240301341
|
13/05/2024
|
Seeta Ram
|
3314002WL005597
|
Seeta Ram
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713455
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BAHMINDIH
|
CH-14-002-030-001/99
(GOVINDA)
|
3314002000NRG25130520240301342
|
13/05/2024
|
Siya Bai
|
3314002WL005597
|
Siya Bai
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713452
|
|
Mrs. SIYA BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
81
|
BAHMINDIH
|
CH-14-002-030-001/10
(GOVINDA)
|
3314002000NRG25130520240301243
|
13/05/2024
|
prabha Bai
|
3314002WL005597
|
prabha Bai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713446
|
|
MRS PRABHA DADSENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHMINDIH
|
CH-14-002-030-001/129
(GOVINDA)
|
3314002000NRG25130520240301250
|
13/05/2024
|
SANTOSHI BAI
|
3314002WL005597
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713449
|
|
Mrs. SANTOSHI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BAHMINDIH
|
CH-14-002-030-001/2
(GOVINDA)
|
3314002000NRG25130520240301261
|
13/05/2024
|
DROPATI BAI JAISWAL
|
3314002WL005597
|
DROPATI BAI JAISWAL
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713512
|
|
Mr. DROPATI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BAHMINDIH
|
CH-14-002-030-001/236
(GOVINDA)
|
3314002000NRG25130520240301268
|
13/05/2024
|
Raj Kumar
|
3314002WL005597
|
Raj Kumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713513
|
|
Mr. RAJKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BAHMINDIH
|
CH-14-002-030-001/245
(GOVINDA)
|
3314002000NRG25130520240301273
|
13/05/2024
|
JAGAN MATI
|
3314002WL005597
|
JAGAN MATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713473
|
|
Mrs. JAGAT MATI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BAHMINDIH
|
CH-14-002-030-001/245
(GOVINDA)
|
3314002000NRG25130520240301272
|
13/05/2024
|
Nakul Ram
|
3314002WL005597
|
Nakul Ram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713471
|
|
Mr. NAKUL MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BAHMINDIH
|
CH-14-002-030-001/33
(GOVINDA)
|
3314002000NRG25130520240301298
|
13/05/2024
|
Kailash Bai
|
3314002WL005597
|
Kailash Bai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713465
|
|
Mrs. KALESH BAI JAISVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BAHMINDIH
|
CH-14-002-030-001/33
(GOVINDA)
|
3314002000NRG25130520240301297
|
13/05/2024
|
Sakha Ram
|
3314002WL005597
|
Sakha Ram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713484
|
|
Mr. SAKHA RAM JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
BAHMINDIH
|
CH-14-002-030-001/393
(GOVINDA)
|
3314002000NRG25130520240301308
|
13/05/2024
|
Rameshwari
|
3314002WL005597
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713429
|
|
Mrs. RAMESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BAHMINDIH
|
CH-14-002-030-001/454
(GOVINDA)
|
3314002000NRG25130520240301310
|
13/05/2024
|
CHANDANI
|
3314002WL005597
|
CHANDANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713476
|
|
Mrs. CHANDNI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BAHMINDIH
|
CH-14-002-030-001/454
(GOVINDA)
|
3314002000NRG25130520240301309
|
13/05/2024
|
NIRANJAN
|
3314002WL005597
|
NIRANJAN
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713505
|
|
Mr. NIRANJAN KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BAHMINDIH
|
CH-14-002-030-001/556
(GOVINDA)
|
3314002000NRG25130520240301330
|
13/05/2024
|
SANTOSH KUMAR
|
3314002WL005597
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713516
|
|
Mr. SANTOSH KUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BAHMINDIH
|
CH-14-002-030-001/61
(GOVINDA)
|
3314002000NRG25130520240301338
|
13/05/2024
|
Shiv charan
|
3314002WL005597
|
Shiv charan
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713494
|
|
Shivcharan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
94
|
BAHMINDIH
|
CH-14-002-030-001/466
(GOVINDA)
|
3314002000NRG25130520240301311
|
13/05/2024
|
RAJESH KUMAR PATEL
|
3314002WL005597
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0004572
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713438
|
|
MR RAJESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHMINDIH
|
CH-14-002-030-001/556
(GOVINDA)
|
3314002000NRG25130520240301331
|
13/05/2024
|
GANGA KUMARI KENVAT
|
3314002WL005597
|
GANGA KUMARI KENVAT
|
00415
|
SBIN0004572
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713441
|
|
MS GANGA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
96
|
BAHMINDIH
|
CH-14-002-030-001/570
(GOVINDA)
|
3314002000NRG25130520240301333
|
13/05/2024
|
Deelip Khunte
|
3314002WL005597
|
Deelip Khunte
|
00415
|
SBIN0005772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713461
|
|
Dilip Kumar Khunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BAHMINDIH
|
CH-14-002-030-001/570
(GOVINDA)
|
3314002000NRG25130520240301334
|
13/05/2024
|
PRITI KUMARI JANGDE
|
3314002WL005597
|
PRITI KUMARI JANGDE
|
00415
|
SBIN0005772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713440
|
|
Priti Khunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
98
|
BAHMINDIH
|
CH-14-002-030-001/141
(GOVINDA)
|
3314002000NRG25130520240301253
|
13/05/2024
|
RAKESH PATEL
|
3314002WL005597
|
RAKESH PATEL
|
00415
|
SBIN0006270
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713439
|
|
RAKESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAHMINDIH
|
CH-14-002-030-001/57
(GOVINDA)
|
3314002000NRG25130520240301332
|
13/05/2024
|
Ratan
|
3314002WL005597
|
Ratan
|
00415
|
SBIN0006270
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713436
|
|
MR RATAN LAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
100
|
BAHMINDIH
|
CH-14-002-030-001/195
(GOVINDA)
|
3314002000NRG25130520240301260
|
13/05/2024
|
RAMESHARI BAI PATEL
|
3314002WL005597
|
RAMESHARI BAI PATEL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713437
|
|
RAMESHARI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|