|
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-14-002-042-001/174
(BIRRA)
|
3314002000NRG23140320230765904
|
16/03/2023
|
Sundar bai
|
3314002WL017627
|
Sundar bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429020
|
|
Mr. SUNDER BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-042-001/178
(BIRRA)
|
3314002000NRG23140320230765906
|
16/03/2023
|
Maheshwari bai
|
3314002WL017627
|
Maheshwari bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429023
|
|
Mrs. MAHESHWARI SHRIWAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BAHMINDIH
|
CH-14-002-042-001/179
(BIRRA)
|
3314002000NRG23140320230765907
|
16/03/2023
|
Bajarang
|
3314002WL017627
|
Bajarang
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429021
|
|
Mr. BAJRANG LAL DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-042-001/179
(BIRRA)
|
3314002000NRG23140320230765908
|
16/03/2023
|
Ramshilla bai
|
3314002WL017627
|
Ramshilla bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429034
|
|
Mrs. RAMSHILA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-042-001/308
(BIRRA)
|
3314002000NRG23140320230765909
|
16/03/2023
|
Budh ram
|
3314002WL017627
|
Budh ram
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429050
|
|
BUDHRAM PATEL
|
BANK OF INDIA(508505)
|
|
6
|
BAHMINDIH
|
CH-14-002-042-001/308
(BIRRA)
|
3314002000NRG23140320230765910
|
16/03/2023
|
Chhaveli bai
|
3314002WL017627
|
Chhaveli bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429055
|
|
Mrs. CHHABELI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-042-001/381
(BIRRA)
|
3314002000NRG23140320230765911
|
16/03/2023
|
Maghaha
|
3314002WL017627
|
Maghaha
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429015
|
|
Mr. MAGHA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
BAHMINDIH
|
CH-14-002-042-001/393
(BIRRA)
|
3314002000NRG23140320230765913
|
16/03/2023
|
Usha bai
|
3314002WL017627
|
Usha bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429022
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-042-001/398
(BIRRA)
|
3314002000NRG23140320230765916
|
16/03/2023
|
Puna bai
|
3314002WL017627
|
Puna bai
|
00093
|
CRGB0000706
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065429054
|
|
Miss. PUNA BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
BAHMINDIH
|
CH-14-002-042-001/399
(BIRRA)
|
3314002000NRG23140320230765917
|
16/03/2023
|
Firat ram
|
3314002WL017627
|
Firat ram
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429012
|
|
Mr. FIRAT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
BAHMINDIH
|
CH-14-002-042-001/399
(BIRRA)
|
3314002000NRG23140320230765918
|
16/03/2023
|
Khikh bai
|
3314002WL017627
|
Khikh bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429033
|
|
Mrs. KHIK BAI KAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BAHMINDIH
|
CH-14-002-042-001/402
(BIRRA)
|
3314002000NRG23140320230765920
|
16/03/2023
|
SHIVKUMARI
|
3314002WL017627
|
SHIVKUMARI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429047
|
|
SHIV KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHMINDIH
|
CH-14-002-042-001/409
(BIRRA)
|
3314002000NRG23140320230765921
|
16/03/2023
|
Kapil
|
3314002WL017627
|
Kapil
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429028
|
|
Mr. KAPIL DEV SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
BAHMINDIH
|
CH-14-002-042-001/428
(BIRRA)
|
3314002000NRG23140320230765923
|
16/03/2023
|
Chandrika bai
|
3314002WL017627
|
Chandrika bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429026
|
|
CHANDRIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAHMINDIH
|
CH-14-002-042-001/482
(BIRRA)
|
3314002000NRG23140320230765924
|
16/03/2023
|
Firatin bai
|
3314002WL017627
|
Firatin bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429041
|
|
Mrs. FIRTIN BAI DIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BAHMINDIH
|
CH-14-002-042-001/482
(BIRRA)
|
3314002000NRG23140320230765925
|
16/03/2023
|
SUNITA BAI
|
3314002WL017627
|
SUNITA BAI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429040
|
|
Mrs. SUNITA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BAHMINDIH
|
CH-14-002-042-001/506
(BIRRA)
|
3314002000NRG23140320230765926
|
16/03/2023
|
Laxman prasad
|
3314002WL017627
|
Laxman prasad
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429039
|
|
MR LAKSHMAN DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHMINDIH
|
CH-14-002-042-001/506
(BIRRA)
|
3314002000NRG23140320230765927
|
16/03/2023
|
Narmada bai
|
3314002WL017627
|
Narmada bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429042
|
|
Mrs. NARMDA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BAHMINDIH
|
CH-14-002-042-001/538
(BIRRA)
|
3314002000NRG23140320230765928
|
16/03/2023
|
Dhan bai
|
3314002WL017627
|
Dhan bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429024
|
|
DHANBAI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
BAHMINDIH
|
CH-14-002-042-001/596
(BIRRA)
|
3314002000NRG23140320230765929
|
16/03/2023
|
BHODHAN
|
3314002WL017627
|
BHODHAN
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429016
|
|
Mr. BODHAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
BAHMINDIH
|
CH-14-002-042-001/596
(BIRRA)
|
3314002000NRG23140320230765930
|
16/03/2023
|
SHANTOSHI
|
3314002WL017627
|
SHANTOSHI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429031
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BAHMINDIH
|
CH-14-002-042-001/600
(BIRRA)
|
3314002000NRG23140320230765931
|
16/03/2023
|
magatram
|
3314002WL017627
|
magatram
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429036
|
|
MR MAGAT RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHMINDIH
|
CH-14-002-042-001/604
(BIRRA)
|
3314002000NRG23140320230765933
|
16/03/2023
|
Manohar
|
3314002WL017627
|
Manohar
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429044
|
|
Mr. MANOHAR PATEL SO RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BAHMINDIH
|
CH-14-002-042-001/605
(BIRRA)
|
3314002000NRG23140320230765935
|
16/03/2023
|
Kamlesh
|
3314002WL017627
|
Kamlesh
|
00093
|
CRGB0000706
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065429043
|
|
Mr. KAMLESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BAHMINDIH
|
CH-14-002-042-001/605
(BIRRA)
|
3314002000NRG23140320230765934
|
16/03/2023
|
Nanbai
|
3314002WL017627
|
Nanbai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429056
|
|
Mrs. NAN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BAHMINDIH
|
CH-14-002-042-001/607
(BIRRA)
|
3314002000NRG23140320230765937
|
16/03/2023
|
Abhratlal
|
3314002WL017627
|
Abhratlal
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429053
|
|
Mr. AMRIT LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BAHMINDIH
|
CH-14-002-042-001/607
(BIRRA)
|
3314002000NRG23140320230765939
|
16/03/2023
|
Dasrath mati
|
3314002WL017627
|
Dasrath mati
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429038
|
|
Mrs. DARAS MATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BAHMINDIH
|
CH-14-002-042-001/607
(BIRRA)
|
3314002000NRG23140320230765936
|
16/03/2023
|
Fagulal
|
3314002WL017627
|
Fagulal
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429019
|
|
FAGU LAL S/O DHANI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BAHMINDIH
|
CH-14-002-042-001/607
(BIRRA)
|
3314002000NRG23140320230765938
|
16/03/2023
|
Shiv kumari
|
3314002WL017627
|
Shiv kumari
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429037
|
|
Mrs. SHIV KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BAHMINDIH
|
CH-14-002-042-001/619
(BIRRA)
|
3314002000NRG23140320230765942
|
16/03/2023
|
JANAKI BAI
|
3314002WL017627
|
JANAKI BAI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429029
|
|
Mrs. JANKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BAHMINDIH
|
CH-14-002-042-001/692
(BIRRA)
|
3314002000NRG23140320230765943
|
16/03/2023
|
GURBARI BAI
|
3314002WL017627
|
GURBARI BAI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429035
|
|
Mrs. GURBARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BAHMINDIH
|
CH-14-002-042-001/701
(BIRRA)
|
3314002000NRG23140320230765946
|
16/03/2023
|
VISHNU
|
3314002WL017627
|
VISHNU
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429014
|
|
VISHNU S/O RADHE SHYAM SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BAHMINDIH
|
CH-14-002-042-001/708
(BIRRA)
|
3314002000NRG23140320230765948
|
16/03/2023
|
RAMA BAI
|
3314002WL017627
|
RAMA BAI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429046
|
|
MRS RMA GHIRAHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHMINDIH
|
CH-14-002-042-001/708
(BIRRA)
|
3314002000NRG23140320230765949
|
16/03/2023
|
SHANTI BAI
|
3314002WL017627
|
SHANTI BAI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429048
|
|
Mrs. SHANTI BAI JANGDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BAHMINDIH
|
CH-14-002-042-001/737
(BIRRA)
|
3314002000NRG23140320230765952
|
16/03/2023
|
JAAN BAI
|
3314002WL017627
|
JAAN BAI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429032
|
|
Mrs. JANBAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BAHMINDIH
|
CH-14-002-042-001/80
(BIRRA)
|
3314002000NRG23140320230765954
|
16/03/2023
|
Jivan
|
3314002WL017627
|
Jivan
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429017
|
|
JIVAN DHAN PRASAD S/O BUDLU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BAHMINDIH
|
CH-14-002-042-001/80
(BIRRA)
|
3314002000NRG23140320230765953
|
16/03/2023
|
Lal Bai
|
3314002WL017627
|
Lal Bai
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429025
|
|
Mrs. LAL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BAHMINDIH
|
CH-14-002-042-001/83
(BIRRA)
|
3314002000NRG23140320230765955
|
16/03/2023
|
Dularsay
|
3314002WL017627
|
Dularsay
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429018
|
|
Mr. DULAR SAY SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
BAHMINDIH
|
CH-14-002-042-001/838
(BIRRA)
|
3314002000NRG23140320230765957
|
16/03/2023
|
RAM KUMAR PATEL
|
3314002WL017627
|
RAM KUMAR PATEL
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429051
|
|
Mr. RAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BAHMINDIH
|
CH-14-002-042-001/841
(BIRRA)
|
3314002000NRG23140320230765961
|
16/03/2023
|
KAMALA BAI PATEL
|
3314002WL017627
|
KAMALA BAI PATEL
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065429049
|
|
Mrs. KAMALA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BAHMINDIH
|
CH-14-002-042-001/841
(BIRRA)
|
3314002000NRG23140320230765960
|
16/03/2023
|
SUKHI RAM PATEL
|
3314002WL017627
|
SUKHI RAM PATEL
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429013
|
|
SUKHI RAM PATEL S/O KANHAIYA LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BAHMINDIH
|
CH-14-002-042-001/857
(BIRRA)
|
3314002000NRG23140320230765964
|
16/03/2023
|
SANTARA BAI
|
3314002WL017627
|
SANTARA BAI
|
00093
|
CRGB0000706
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065429052
|
|
MISS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHMINDIH
|
CH-14-002-042-001/857
(BIRRA)
|
3314002000NRG23140320230765963
|
16/03/2023
|
SUKLAL YADAY
|
3314002WL017627
|
SUKLAL YADAY
|
00093
|
CRGB0000706
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065429045
|
|
Mr. SUKLAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
BAHMINDIH
|
CH-14-002-042-001/860
(BIRRA)
|
3314002000NRG23140320230765965
|
16/03/2023
|
Putri bai mahant
|
3314002WL017627
|
Putri bai mahant
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429027
|
|
Mrs. PUTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BAHMINDIH
|
CH-14-002-042-001/999
(BIRRA)
|
3314002000NRG23140320230765967
|
16/03/2023
|
RAKHI DEVI SATNAMI
|
3314002WL017627
|
RAKHI DEVI SATNAMI
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429030
|
|
Mrs. RAKHI DEVI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
46
|
BAHMINDIH
|
CH-14-002-042-001/1001
(BIRRA)
|
3314002000NRG23140320230765902
|
16/03/2023
|
RAMKUMARI MAHNAT
|
3314002WL017627
|
RAMKUMARI MAHNAT
|
00415
|
SBIN0004572
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065429063
|
|
MISS RAMKUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHMINDIH
|
CH-14-002-042-001/174
(BIRRA)
|
3314002000NRG23140320230765903
|
16/03/2023
|
Lakshaman
|
3314002WL017627
|
Lakshaman
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429008
|
|
MR LAXMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHMINDIH
|
CH-14-002-042-001/396
(BIRRA)
|
3314002000NRG23140320230765914
|
16/03/2023
|
Akadasiya
|
3314002WL017627
|
Akadasiya
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429005
|
|
EKADASHIYA S/O RAMADHIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BAHMINDIH
|
CH-14-002-042-001/411
(BIRRA)
|
3314002000NRG23140320230765922
|
16/03/2023
|
Gayatri Bai
|
3314002WL017627
|
Gayatri Bai
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429009
|
|
MS GAYATRI BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHMINDIH
|
CH-14-002-042-001/600
(BIRRA)
|
3314002000NRG23140320230765932
|
16/03/2023
|
kranti bai
|
3314002WL017627
|
kranti bai
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429060
|
|
MS KANTI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHMINDIH
|
CH-14-002-042-001/613-B
(BIRRA)
|
3314002000NRG23140320230765940
|
16/03/2023
|
SELBAI
|
3314002WL017627
|
SELBAI
|
00415
|
SBIN0004572
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065429064
|
|
MISS SHAIL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHMINDIH
|
CH-14-002-042-001/692
(BIRRA)
|
3314002000NRG23140320230765944
|
16/03/2023
|
sonu kumar
|
3314002WL017627
|
sonu kumar
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429006
|
|
MR SONU PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHMINDIH
|
CH-14-002-042-001/701
(BIRRA)
|
3314002000NRG23140320230765947
|
16/03/2023
|
PURNIMA SHRIVAS
|
3314002WL017627
|
PURNIMA SHRIVAS
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429065
|
|
MISS PURNIMA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHMINDIH
|
CH-14-002-042-001/840
(BIRRA)
|
3314002000NRG23140320230765959
|
16/03/2023
|
SANJANA PATEL
|
3314002WL017627
|
SANJANA PATEL
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429010
|
|
Mrs. SANJNA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BAHMINDIH
|
CH-14-002-042-001/853
(BIRRA)
|
3314002000NRG23140320230765962
|
16/03/2023
|
PUNIT RAM PATEL
|
3314002WL017627
|
PUNIT RAM PATEL
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429011
|
|
MR PUNITRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHMINDIH
|
CH-14-002-042-001/9
(BIRRA)
|
3314002000NRG23140320230765966
|
16/03/2023
|
SAMARINBAI SIDAR
|
3314002WL017627
|
SAMARINBAI SIDAR
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429062
|
|
MISS SAMARINBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
57
|
BAHMINDIH
|
CH-14-002-042-001/396
(BIRRA)
|
3314002000NRG23140320230765915
|
16/03/2023
|
Bhuneshwari bai
|
3314002WL017627
|
Bhuneshwari bai
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429061
|
|
MISS BHUVNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHMINDIH
|
CH-14-002-042-001/402
(BIRRA)
|
3314002000NRG23140320230765919
|
16/03/2023
|
Deelip
|
3314002WL017627
|
Deelip
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429059
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHMINDIH
|
CH-14-002-042-001/697
(BIRRA)
|
3314002000NRG23140320230765945
|
16/03/2023
|
GITA SHRIWAS
|
3314002WL017627
|
GITA SHRIWAS
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429058
|
|
MS GITA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHMINDIH
|
CH-14-002-042-001/725
(BIRRA)
|
3314002000NRG23140320230765950
|
16/03/2023
|
CHITRAKANT SRIWAS
|
3314002WL017627
|
CHITRAKANT SRIWAS
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429057
|
|
Mr. CHITR KANT SHRIVAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
61
|
BAHMINDIH
|
CH-14-002-042-001/178
(BIRRA)
|
3314002000NRG23140320230765905
|
16/03/2023
|
Rakhi lal
|
3314002WL017627
|
Rakhi lal
|
00415
|
SBIN0030383
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065429007
|
|
RAKHI LAL SHRIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|