|
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-14-002-028-002/1
(BHADARA)
|
3314002000NRG23140320230745994
|
16/03/2023
|
Ram bai
|
3314002WL017518
|
Ram bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452038
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-028-002/107
(BHADARA)
|
3314002000NRG23140320230745999
|
16/03/2023
|
Nand bai
|
3314002WL017518
|
Nand bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064452004
|
|
Mrs. NANDBAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-028-002/126
(BHADARA)
|
3314002000NRG23140320230746001
|
16/03/2023
|
SHYAM BAI KURMI
|
3314002WL017518
|
SHYAM BAI KURMI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452024
|
|
Ms. SHYAM BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-028-002/13
(BHADARA)
|
3314002000NRG23140320230746003
|
16/03/2023
|
Sukh bai
|
3314002WL017518
|
Sukh bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451976
|
|
Mrs. SUKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-028-002/21
(BHADARA)
|
3314002000NRG23140320230746006
|
16/03/2023
|
Pratap
|
3314002WL017518
|
Pratap
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452008
|
|
Mr. PRATAP SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-028-002/21
(BHADARA)
|
3314002000NRG23140320230746007
|
16/03/2023
|
Sita devi
|
3314002WL017518
|
Sita devi
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451977
|
|
Mrs. SITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-028-002/277
(BHADARA)
|
3314002000NRG23140320230746011
|
16/03/2023
|
LALIT KUMAR
|
3314002WL017518
|
LALIT KUMAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064452013
|
|
LALIT KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHMINDIH
|
CH-14-002-028-002/32
(BHADARA)
|
3314002000NRG23140320230746012
|
16/03/2023
|
FIRTU RAM
|
3314002WL017518
|
FIRTU RAM
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451987
|
|
Mr. FIRTU RAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-028-002/32
(BHADARA)
|
3314002000NRG23140320230746013
|
16/03/2023
|
Rupa bai
|
3314002WL017518
|
Rupa bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451988
|
|
Mrs. RUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BAHMINDIH
|
CH-14-002-028-002/34
(BHADARA)
|
3314002000NRG23140320230746014
|
16/03/2023
|
TIHARIN BAI MAHAN
|
3314002WL017518
|
TIHARIN BAI MAHAN
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064451981
|
|
TIHARIN BAI
|
HDFC BANK LTD(607152)
|
|
11
|
BAHMINDIH
|
CH-14-002-028-002/36
(BHADARA)
|
3314002000NRG23140320230746015
|
16/03/2023
|
Ramayan bai
|
3314002WL017518
|
Ramayan bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064452040
|
|
MRS RAMAYAN BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHMINDIH
|
CH-14-002-028-002/36
(BHADARA)
|
3314002000NRG23140320230746016
|
16/03/2023
|
VIMLA
|
3314002WL017518
|
VIMLA
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452011
|
|
Mrs. VIMLA KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BAHMINDIH
|
CH-14-002-028-002/41
(BHADARA)
|
3314002000NRG23140320230746017
|
16/03/2023
|
Jaleshwari
|
3314002WL017518
|
Jaleshwari
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451979
|
|
Mrs. JALESHVARI BAI KHIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BAHMINDIH
|
CH-14-002-028-002/41
(BHADARA)
|
3314002000NRG23140320230746018
|
16/03/2023
|
MANITA KHAIRWAR
|
3314002WL017518
|
MANITA KHAIRWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064452019
|
|
MRS GITA BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHMINDIH
|
CH-14-002-028-002/48
(BHADARA)
|
3314002000NRG23140320230746021
|
16/03/2023
|
anpurna
|
3314002WL017518
|
anpurna
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451997
|
|
Mrs. ANNPURNA KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BAHMINDIH
|
CH-14-002-028-002/48
(BHADARA)
|
3314002000NRG23140320230746020
|
16/03/2023
|
FIRANGI
|
3314002WL017518
|
FIRANGI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451989
|
|
Mr. FIRANGI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BAHMINDIH
|
CH-14-002-028-002/52
(BHADARA)
|
3314002000NRG23140320230746023
|
16/03/2023
|
SUCHITRA BAI KHAIWAR
|
3314002WL017518
|
SUCHITRA BAI KHAIWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452021
|
|
Mrs. SUCHITRA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BAHMINDIH
|
CH-14-002-028-002/70
(BHADARA)
|
3314002000NRG23140320230746026
|
16/03/2023
|
NIKHAD KENWAT
|
3314002WL017518
|
NIKHAD KENWAT
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064452041
|
|
Mr. NIKHAD RAM KENVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
BAHMINDIH
|
CH-14-002-028-002/70
(BHADARA)
|
3314002000NRG23140320230746025
|
16/03/2023
|
Pancha bai
|
3314002WL017518
|
Pancha bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452036
|
|
Mrs. PANCHAA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BAHMINDIH
|
CH-14-002-028-002/75
(BHADARA)
|
3314002000NRG23140320230746028
|
16/03/2023
|
JAMUNA BAI
|
3314002WL017518
|
JAMUNA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452039
|
|
Mrs. JAMUNA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BAHMINDIH
|
CH-14-002-028-002/77
(BHADARA)
|
3314002000NRG23140320230746029
|
16/03/2023
|
GAURI BAI
|
3314002WL017518
|
GAURI BAI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452031
|
|
Mrs. GAURI BAI KANWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BAHMINDIH
|
CH-14-002-028-002/86-A
(BHADARA)
|
3314002000NRG23140320230746035
|
16/03/2023
|
ASHOK
|
3314002WL017518
|
ASHOK
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064452009
|
|
ASHOK KUMAR KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAHMINDIH
|
CH-14-002-028-002/89-A
(BHADARA)
|
3314002000NRG23140320230746036
|
16/03/2023
|
Dev Narayan
|
3314002WL017518
|
Dev Narayan
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064452022
|
|
DEV NARAYAN KASHYAP
|
HDFC BANK LTD(607152)
|
|
24
|
BAHMINDIH
|
CH-14-002-028-002/89-A
(BHADARA)
|
3314002000NRG23140320230746037
|
16/03/2023
|
SARITA BAI KASYAP
|
3314002WL017518
|
SARITA BAI KASYAP
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451986
|
|
Mrs. SARITA BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BAHMINDIH
|
CH-14-002-028-004/1
(BHADARA)
|
3314002000NRG23140320230746038
|
16/03/2023
|
Meena Bai
|
3314002WL017518
|
Meena Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452046
|
|
Mrs. MEENA KUMARI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BAHMINDIH
|
CH-14-002-028-004/105
(BHADARA)
|
3314002000NRG23140320230746039
|
16/03/2023
|
PHOTO BAI
|
3314002WL017518
|
PHOTO BAI
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
25/03/2023
|
|
0064452043
|
|
Mrs. PHOTO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BAHMINDIH
|
CH-14-002-028-004/12
(BHADARA)
|
3314002000NRG23140320230746046
|
16/03/2023
|
Mangli Bai
|
3314002WL017518
|
Mangli Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451982
|
|
Mrs. MANGLI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BAHMINDIH
|
CH-14-002-028-004/12
(BHADARA)
|
3314002000NRG23140320230746047
|
16/03/2023
|
Narendra
|
3314002WL017518
|
Narendra
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064451992
|
|
NARENDRA YADAW
|
IDBI BANK(607095)
|
|
29
|
BAHMINDIH
|
CH-14-002-028-004/131
(BHADARA)
|
3314002000NRG23140320230746048
|
16/03/2023
|
Rukmani yadav
|
3314002WL017518
|
Rukmani yadav
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452010
|
|
Miss. RUKHMANI KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BAHMINDIH
|
CH-14-002-028-004/142-A
(BHADARA)
|
3314002000NRG23140320230746049
|
16/03/2023
|
BANWARI
|
3314002WL017518
|
BANWARI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452014
|
|
Mrs. BANVARI LAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BAHMINDIH
|
CH-14-002-028-004/151
(BHADARA)
|
3314002000NRG23140320230746052
|
16/03/2023
|
CHATRAM
|
3314002WL017518
|
CHATRAM
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451974
|
|
Mr. CHAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BAHMINDIH
|
CH-14-002-028-004/151
(BHADARA)
|
3314002000NRG23140320230746053
|
16/03/2023
|
RAMVATI
|
3314002WL017518
|
RAMVATI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452045
|
|
Mrs. RAMVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BAHMINDIH
|
CH-14-002-028-004/152-A
(BHADARA)
|
3314002000NRG23140320230746055
|
16/03/2023
|
HIRA LAL YADAV
|
3314002WL017518
|
HIRA LAL YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064452029
|
|
Mr. HIRA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BAHMINDIH
|
CH-14-002-028-004/157
(BHADARA)
|
3314002000NRG23140320230746058
|
16/03/2023
|
Khageshwaqri
|
3314002WL017518
|
Khageshwaqri
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451999
|
|
Mrs. KHAGESHVARI BAI KHIARVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BAHMINDIH
|
CH-14-002-028-004/169
(BHADARA)
|
3314002000NRG23140320230746059
|
16/03/2023
|
SYAMLAL
|
3314002WL017518
|
SYAMLAL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451973
|
|
Mr. SHYAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BAHMINDIH
|
CH-14-002-028-004/178
(BHADARA)
|
3314002000NRG23140320230746065
|
16/03/2023
|
JYOTI BAI YADAV
|
3314002WL017518
|
JYOTI BAI YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064452007
|
|
Mrs. JYOTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BAHMINDIH
|
CH-14-002-028-004/178
(BHADARA)
|
3314002000NRG23140320230746064
|
16/03/2023
|
LOKNATH YADAV
|
3314002WL017518
|
LOKNATH YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064451994
|
|
Mr. LOKNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BAHMINDIH
|
CH-14-002-028-004/184
(BHADARA)
|
3314002000NRG23140320230746066
|
16/03/2023
|
ANITA YADAV
|
3314002WL017518
|
ANITA YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451996
|
|
Mrs. ANITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BAHMINDIH
|
CH-14-002-028-004/195-A
(BHADARA)
|
3314002000NRG23140320230746067
|
16/03/2023
|
BITAVAN BAI YADAV
|
3314002WL017518
|
BITAVAN BAI YADAV
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064451990
|
|
Mrs. BITAVAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BAHMINDIH
|
CH-14-002-028-004/2
(BHADARA)
|
3314002000NRG23140320230746068
|
16/03/2023
|
Teej Ram
|
3314002WL017518
|
Teej Ram
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451971
|
|
TIJ RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BAHMINDIH
|
CH-14-002-028-004/2
(BHADARA)
|
3314002000NRG23140320230746069
|
16/03/2023
|
TEK RAM PATEL
|
3314002WL017518
|
TEK RAM PATEL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452025
|
|
Mr. TEK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BAHMINDIH
|
CH-14-002-028-004/210
(BHADARA)
|
3314002000NRG23140320230746070
|
16/03/2023
|
Rukh Mani Chouhan
|
3314002WL017518
|
Rukh Mani Chouhan
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452033
|
|
Mrs. RUKHMANI BAI GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BAHMINDIH
|
CH-14-002-028-004/22
(BHADARA)
|
3314002000NRG23140320230746072
|
16/03/2023
|
DADURAM YADAV
|
3314002WL017518
|
DADURAM YADAV
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064452015
|
|
DADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAHMINDIH
|
CH-14-002-028-004/22
(BHADARA)
|
3314002000NRG23140320230746071
|
16/03/2023
|
Samme Bai
|
3314002WL017518
|
Samme Bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452035
|
|
Mrs. SAMME BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BAHMINDIH
|
CH-14-002-028-004/220
(BHADARA)
|
3314002000NRG23140320230746073
|
16/03/2023
|
SANT RAM
|
3314002WL017518
|
SANT RAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452034
|
|
Mr. SANT RAM GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BAHMINDIH
|
CH-14-002-028-004/225
(BHADARA)
|
3314002000NRG23140320230746075
|
16/03/2023
|
ANJU KUMARI CHAUHAN
|
3314002WL017518
|
ANJU KUMARI CHAUHAN
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452028
|
|
Miss. ANJU KUMARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BAHMINDIH
|
CH-14-002-028-004/225
(BHADARA)
|
3314002000NRG23140320230746074
|
16/03/2023
|
ASHVANI KUMAR
|
3314002WL017518
|
ASHVANI KUMAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064452020
|
|
ASHVANI KUMAR CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAHMINDIH
|
CH-14-002-028-004/228
(BHADARA)
|
3314002000NRG23140320230746078
|
16/03/2023
|
SADIN BAI CHAUHAN
|
3314002WL017518
|
SADIN BAI CHAUHAN
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452023
|
|
Miss. SADIN BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BAHMINDIH
|
CH-14-002-028-004/230
(BHADARA)
|
3314002000NRG23140320230746079
|
16/03/2023
|
RAKHI BAI KHAIRWAR
|
3314002WL017518
|
RAKHI BAI KHAIRWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452012
|
|
Mr. RAKHI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BAHMINDIH
|
CH-14-002-028-004/24
(BHADARA)
|
3314002000NRG23140320230746081
|
16/03/2023
|
Mantori Bai
|
3314002WL017518
|
Mantori Bai
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
25/03/2023
|
|
0064451985
|
|
Mrs. MANTORI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BAHMINDIH
|
CH-14-002-028-004/247
(BHADARA)
|
3314002000NRG23140320230746082
|
16/03/2023
|
DILCHAND KHAIRVAR
|
3314002WL017518
|
DILCHAND KHAIRVAR
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064452006
|
|
DILCHAND
|
HDFC BANK LTD(607152)
|
|
52
|
BAHMINDIH
|
CH-14-002-028-004/247
(BHADARA)
|
3314002000NRG23140320230746083
|
16/03/2023
|
HEM BAI KHAIRVAR
|
3314002WL017518
|
HEM BAI KHAIRVAR
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064452016
|
|
Hem Bai Khairvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAHMINDIH
|
CH-14-002-028-004/31
(BHADARA)
|
3314002000NRG23140320230746087
|
16/03/2023
|
VICKI YADAV
|
3314002WL017518
|
VICKI YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064451998
|
|
VICKY YADAW S/O NAMMU RAM YADW
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAHMINDIH
|
CH-14-002-028-004/40
(BHADARA)
|
3314002000NRG23140320230746088
|
16/03/2023
|
Sarojni
|
3314002WL017518
|
Sarojni
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
25/03/2023
|
|
0064451991
|
|
Mrs. SAROJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BAHMINDIH
|
CH-14-002-028-004/414
(BHADARA)
|
3314002000NRG23140320230746089
|
16/03/2023
|
CHAMPA
|
3314002WL017518
|
CHAMPA
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064452027
|
|
Miss. CHAMPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAHMINDIH
|
CH-14-002-028-004/44
(BHADARA)
|
3314002000NRG23140320230746090
|
16/03/2023
|
Teras
|
3314002WL017518
|
Teras
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
25/03/2023
|
|
0064451993
|
|
Mrs. TERASH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BAHMINDIH
|
CH-14-002-028-004/47
(BHADARA)
|
3314002000NRG23140320230746091
|
16/03/2023
|
Sahettar
|
3314002WL017518
|
Sahettar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451972
|
|
Mr. SAHETTER LAL KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BAHMINDIH
|
CH-14-002-028-004/47
(BHADARA)
|
3314002000NRG23140320230746092
|
16/03/2023
|
SAMARIN BAI KHAIRVAR
|
3314002WL017518
|
SAMARIN BAI KHAIRVAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452048
|
|
Mrs. SAMARIN BAI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BAHMINDIH
|
CH-14-002-028-004/57
(BHADARA)
|
3314002000NRG23140320230746098
|
16/03/2023
|
Krishno Bai
|
3314002WL017518
|
Krishno Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452047
|
|
Mrs. KRISHNO BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BAHMINDIH
|
CH-14-002-028-004/60
(BHADARA)
|
3314002000NRG23140320230746100
|
16/03/2023
|
Gaurishankar
|
3314002WL017518
|
Gaurishankar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452044
|
|
Mr. GOURISANKAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BAHMINDIH
|
CH-14-002-028-004/99
(BHADARA)
|
3314002000NRG23140320230746104
|
16/03/2023
|
Kachara bai
|
3314002WL017518
|
Kachara bai
|
00093
|
CRGB0000704
|
10
|
10
|
Processed
|
24/03/2023
|
|
0064452032
|
|
KACHARA BAI SAHISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63454
|
63454
|
|
|
|
|
|
|
|
|
62
|
BAHMINDIH
|
CH-14-002-028-002/103
(BHADARA)
|
3314002000NRG23140320230745997
|
16/03/2023
|
anjor ram
|
3314002WL017518
|
anjor ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452001
|
|
Mrs. ANJORRAM 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BAHMINDIH
|
CH-14-002-028-002/103
(BHADARA)
|
3314002000NRG23140320230745998
|
16/03/2023
|
CHAITIN BAI KHAIRVAR
|
3314002WL017518
|
CHAITIN BAI KHAIRVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064452000
|
|
Chaitin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BAHMINDIH
|
CH-14-002-028-002/130
(BHADARA)
|
3314002000NRG23140320230746005
|
16/03/2023
|
JAL BAI MANIKPURI MAHANT
|
3314002WL017518
|
JAL BAI MANIKPURI MAHANT
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064451983
|
|
JAL BAI MAHANT
|
HDFC BANK LTD(607152)
|
|
65
|
BAHMINDIH
|
CH-14-002-028-002/26
(BHADARA)
|
3314002000NRG23140320230746008
|
16/03/2023
|
Panch ram
|
3314002WL017518
|
Panch ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452018
|
|
Mr. PANCHRAM KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BAHMINDIH
|
CH-14-002-028-002/26
(BHADARA)
|
3314002000NRG23140320230746009
|
16/03/2023
|
Usha bai
|
3314002WL017518
|
Usha bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452042
|
|
Usha Bai Khairvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAHMINDIH
|
CH-14-002-028-002/277
(BHADARA)
|
3314002000NRG23140320230746010
|
16/03/2023
|
AKTI BAI
|
3314002WL017518
|
AKTI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451978
|
|
Mrs. AKTI BAI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BAHMINDIH
|
CH-14-002-028-002/42
(BHADARA)
|
3314002000NRG23140320230746019
|
16/03/2023
|
Gauri bai
|
3314002WL017518
|
Gauri bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452037
|
|
Mrs. GAURI BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BAHMINDIH
|
CH-14-002-028-002/52
(BHADARA)
|
3314002000NRG23140320230746022
|
16/03/2023
|
SHYAM LAL KHAIRWAR
|
3314002WL017518
|
SHYAM LAL KHAIRWAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064452017
|
|
Mr. SHYAM LAL KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BAHMINDIH
|
CH-14-002-028-002/63-A
(BHADARA)
|
3314002000NRG23140320230746024
|
16/03/2023
|
Santoshi
|
3314002WL017518
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064452005
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BAHMINDIH
|
CH-14-002-028-002/8
(BHADARA)
|
3314002000NRG23140320230746034
|
16/03/2023
|
Kishno
|
3314002WL017518
|
Kishno
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064451980
|
|
Mrs. KISHNO BAI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BAHMINDIH
|
CH-14-002-028-004/113
(BHADARA)
|
3314002000NRG23140320230746045
|
16/03/2023
|
RATH RAM
|
3314002WL017518
|
RATH RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451975
|
|
Mr. RATHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BAHMINDIH
|
CH-14-002-028-004/142-A
(BHADARA)
|
3314002000NRG23140320230746050
|
16/03/2023
|
KAUSHILYA BAI MARAR
|
3314002WL017518
|
KAUSHILYA BAI MARAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451984
|
|
Mrs. KAUSHILIYA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BAHMINDIH
|
CH-14-002-028-004/152-A
(BHADARA)
|
3314002000NRG23140320230746056
|
16/03/2023
|
KOMAL YADAV
|
3314002WL017518
|
KOMAL YADAV
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064452026
|
|
Mr. KOMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BAHMINDIH
|
CH-14-002-028-004/7
(BHADARA)
|
3314002000NRG23140320230746101
|
16/03/2023
|
Nanki Bai
|
3314002WL017518
|
Nanki Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064451995
|
|
NANKI BAI
|
HDFC BANK LTD(607152)
|
|
76
|
BAHMINDIH
|
CH-14-002-028-004/8
(BHADARA)
|
3314002000NRG23140320230746103
|
16/03/2023
|
Ganga Bai
|
3314002WL017518
|
Ganga Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452003
|
|
Mrs. GANGA BAI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BAHMINDIH
|
CH-14-002-028-004/8
(BHADARA)
|
3314002000NRG23140320230746102
|
16/03/2023
|
KAUSHAL PRASAD
|
3314002WL017518
|
KAUSHAL PRASAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064452002
|
|
Mrs. KAUSHAL KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
78
|
BAHMINDIH
|
CH-14-002-028-004/169
(BHADARA)
|
3314002000NRG23140320230746060
|
16/03/2023
|
BHUKHAN YADAV
|
3314002WL017518
|
BHUKHAN YADAV
|
00354
|
PUNB0317400
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064451962
|
|
MR BHUKHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
79
|
BAHMINDIH
|
CH-14-002-028-002/130
(BHADARA)
|
3314002000NRG23140320230746004
|
16/03/2023
|
RAJU DAS MAHANT
|
3314002WL017518
|
RAJU DAS MAHANT
|
00354
|
PUNB0725600
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064452030
|
|
RAJU DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
80
|
BAHMINDIH
|
CH-14-002-028-002/11
(BHADARA)
|
3314002000NRG23140320230746000
|
16/03/2023
|
Pawan kumar
|
3314002WL017518
|
Pawan kumar
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064451966
|
|
Mr. PAVAN KUMAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BAHMINDIH
|
CH-14-002-028-004/238
(BHADARA)
|
3314002000NRG23140320230746080
|
16/03/2023
|
KARMAHA KAHAIRWAR
|
3314002WL017518
|
KARMAHA KAHAIRWAR
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064451969
|
|
MR KARMAHA KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
BAHMINDIH
|
CH-14-002-028-004/52
(BHADARA)
|
3314002000NRG23140320230746093
|
16/03/2023
|
Sadh Ram
|
3314002WL017518
|
Sadh Ram
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064451967
|
|
MR SADHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
BAHMINDIH
|
CH-14-002-028-002/101
(BHADARA)
|
3314002000NRG23140320230745995
|
16/03/2023
|
HEERALAL
|
3314002WL017518
|
HEERALAL
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064451963
|
|
MR HIRALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHMINDIH
|
CH-14-002-028-002/101
(BHADARA)
|
3314002000NRG23140320230745996
|
16/03/2023
|
LAXMI BAI
|
3314002WL017518
|
LAXMI BAI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064451964
|
|
LAXMIN BAI KASHYAP
|
HDFC BANK LTD(607152)
|
|
85
|
BAHMINDIH
|
CH-14-002-028-002/13
(BHADARA)
|
3314002000NRG23140320230746002
|
16/03/2023
|
Jhula ram
|
3314002WL017518
|
Jhula ram
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064451968
|
|
MR JHULA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHMINDIH
|
CH-14-002-028-002/70
(BHADARA)
|
3314002000NRG23140320230746027
|
16/03/2023
|
Hem Lal Kenvat
|
3314002WL017518
|
Hem Lal Kenvat
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064451970
|
|
MR HEM LAL KENVAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHMINDIH
|
CH-14-002-028-004/15
(BHADARA)
|
3314002000NRG23140320230746051
|
16/03/2023
|
Harishankar
|
3314002WL017518
|
Harishankar
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064451965
|
|
MR HARISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92830
|
92830
|
|
|
|
|
|
|
|