|
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-14-002-021-001/115
(JHARRA)
|
3314002000NRG23120120230372637
|
12/01/2023
|
Bandha Ram
|
3314002WL0011570
|
Bandha Ram
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280743
|
|
Mr. BANDHA RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BAHMINDIH
|
CH-14-002-021-001/115
(JHARRA)
|
3314002000NRG23120120230372638
|
12/01/2023
|
Savita
|
3314002WL0011570
|
Savita
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280750
|
|
SAVITA BAI KASHYAP WO MEGHNATH
|
BANK OF INDIA(508505)
|
|
3
|
BAHMINDIH
|
CH-14-002-021-001/138
(JHARRA)
|
3314002000NRG23120120230372649
|
12/01/2023
|
CHAMELI BAI SURYAWANSHI
|
3314002WL0011570
|
CHAMELI BAI SURYAWANSHI
|
00048
|
BKID0009465
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280760
|
|
CHMELI BAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHMINDIH
|
CH-14-002-021-001/171
(JHARRA)
|
3314002000NRG23120120230372663
|
12/01/2023
|
Samaru
|
3314002WL0011570
|
Samaru
|
00048
|
BKID0009465
|
1
|
1
|
Processed
|
24/01/2023
|
|
8129280759
|
|
SAMARULAL S/O FIRAN LAL
|
BANK OF INDIA(508505)
|
|
5
|
BAHMINDIH
|
CH-14-002-021-001/200
(JHARRA)
|
3314002000NRG23120120230372675
|
12/01/2023
|
shanti bai
|
3314002WL0011570
|
shanti bai
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280747
|
|
KANTI BAI YADAV WO GANESH RAM
|
BANK OF INDIA(508505)
|
|
6
|
BAHMINDIH
|
CH-14-002-021-001/205
(JHARRA)
|
3314002000NRG23120120230372677
|
12/01/2023
|
GHASNIN BAI KASHYAP
|
3314002WL0011570
|
GHASNIN BAI KASHYAP
|
00048
|
BKID0009465
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280746
|
|
GHASNIN BAI WO TIJRAM KASHYAP
|
BANK OF INDIA(508505)
|
|
7
|
BAHMINDIH
|
CH-14-002-021-001/238
(JHARRA)
|
3314002000NRG23120120230372694
|
12/01/2023
|
RAMKUNWAR KASHYAP
|
3314002WL0011570
|
RAMKUNWAR KASHYAP
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280756
|
|
Mrs. RAMKUNWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-021-001/247
(JHARRA)
|
3314002000NRG23120120230372701
|
12/01/2023
|
Bal Kishan
|
3314002WL0011570
|
Bal Kishan
|
00048
|
BKID0009465
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280742
|
|
MR BALKISHAN GADHEWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-021-001/251
(JHARRA)
|
3314002000NRG23120120230372706
|
12/01/2023
|
Jagdisha
|
3314002WL0011570
|
Jagdisha
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280748
|
|
JAGDISH BAI SURYAVANSHI WO SONSAY
|
BANK OF INDIA(508505)
|
|
10
|
BAHMINDIH
|
CH-14-002-021-001/251
(JHARRA)
|
3314002000NRG23120120230372705
|
12/01/2023
|
Son say
|
3314002WL0011570
|
Son say
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280744
|
|
MR SONSAI KHURSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHMINDIH
|
CH-14-002-021-001/253
(JHARRA)
|
3314002000NRG23120120230372707
|
12/01/2023
|
Arjun lal
|
3314002WL0011570
|
Arjun lal
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280755
|
|
MR ARJUN BAUDHD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHMINDIH
|
CH-14-002-021-001/253
(JHARRA)
|
3314002000NRG23120120230372708
|
12/01/2023
|
BHAGWATI BAI
|
3314002WL0011570
|
BHAGWATI BAI
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280741
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHMINDIH
|
CH-14-002-021-001/264
(JHARRA)
|
3314002000NRG23120120230372714
|
12/01/2023
|
JAGESHWARI BAI KASHYAP
|
3314002WL0011570
|
JAGESHWARI BAI KASHYAP
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280751
|
|
JAGESHWARI BAI KASHYAP WO DILESHWAR
|
BANK OF INDIA(508505)
|
|
14
|
BAHMINDIH
|
CH-14-002-021-001/293-A
(JHARRA)
|
3314002000NRG23120120230372718
|
12/01/2023
|
NAVAL YADAV
|
3314002WL0011570
|
NAVAL YADAV
|
00048
|
BKID0009465
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129280754
|
|
NAVAL YADAV SO SONSAY
|
BANK OF INDIA(508505)
|
|
15
|
BAHMINDIH
|
CH-14-002-021-001/307
(JHARRA)
|
3314002000NRG23120120230372725
|
12/01/2023
|
Naresh
|
3314002WL0011570
|
Naresh
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280757
|
|
Mr. NARESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BAHMINDIH
|
CH-14-002-021-001/317
(JHARRA)
|
3314002000NRG23120120230372729
|
12/01/2023
|
Shiv kumari
|
3314002WL0011570
|
Shiv kumari
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280738
|
|
SHIV KUMARI KASHYAP W/O PURUSHOTTAM KASH
|
BANK OF INDIA(508505)
|
|
17
|
BAHMINDIH
|
CH-14-002-021-001/344
(JHARRA)
|
3314002000NRG23120120230372745
|
12/01/2023
|
Resamlal
|
3314002WL0011570
|
Resamlal
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280745
|
|
RESHAM YADAV SO DADU RAM YADAV
|
BANK OF INDIA(508505)
|
|
18
|
BAHMINDIH
|
CH-14-002-021-001/344
(JHARRA)
|
3314002000NRG23120120230372746
|
12/01/2023
|
Seema
|
3314002WL0011570
|
Seema
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280749
|
|
SEEMA BAI YADAV WO RESHAM YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BAHMINDIH
|
CH-14-002-021-001/369
(JHARRA)
|
3314002000NRG23120120230372756
|
12/01/2023
|
Syama
|
3314002WL0011570
|
Syama
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280739
|
|
Mrs. SHYAMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BAHMINDIH
|
CH-14-002-021-001/380-A
(JHARRA)
|
3314002000NRG23120120230372766
|
12/01/2023
|
PUNIBAI
|
3314002WL0011570
|
PUNIBAI
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280740
|
|
PUNI BAI SURYAVANSHI WO BUDHRAM
|
BANK OF INDIA(508505)
|
|
21
|
BAHMINDIH
|
CH-14-002-021-001/71
(JHARRA)
|
3314002000NRG23120120230372811
|
12/01/2023
|
Dukala Bai
|
3314002WL0011570
|
Dukala Bai
|
00048
|
BKID0009465
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129280752
|
|
DUKALA BAI SURYAVANSHI WO GHANSHYAM
|
BANK OF INDIA(508505)
|
|
22
|
BAHMINDIH
|
CH-14-002-021-001/71
(JHARRA)
|
3314002000NRG23120120230372810
|
12/01/2023
|
Ghanshyam
|
3314002WL0011570
|
Ghanshyam
|
00048
|
BKID0009465
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129280753
|
|
GHANSHYAM SURYAVANSHI SO GANGA CHARAN
|
BANK OF INDIA(508505)
|
|
23
|
BAHMINDIH
|
CH-14-002-021-001/74
(JHARRA)
|
3314002000NRG23120120230372812
|
12/01/2023
|
Kalicharan
|
3314002WL0011570
|
Kalicharan
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280758
|
|
KALICHARAN SURYAVANSHI S/O SUKHDEV SURYA
|
BANK OF INDIA(508505)
|
|
24
|
BAHMINDIH
|
CH-14-002-021-001/82
(JHARRA)
|
3314002000NRG23120120230372816
|
12/01/2023
|
Mattu Lal
|
3314002WL0011570
|
Mattu Lal
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280737
|
|
MR MATTU LAL SONSAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25705
|
25705
|
|
|
|
|
|
|
|
|
25
|
BAHMINDIH
|
CH-14-002-021-001/213
(JHARRA)
|
3314002000NRG23120120230372685
|
12/01/2023
|
YOGNARAYAN CHANDRA
|
3314002WL0011570
|
YOGNARAYAN CHANDRA
|
00078
|
CNRB0004306
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280676
|
|
MR YOGNARAYAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHMINDIH
|
CH-14-002-021-001/257
(JHARRA)
|
3314002000NRG23120120230372709
|
12/01/2023
|
RAMRSH KUMAR CHANDRA
|
3314002WL0011570
|
RAMRSH KUMAR CHANDRA
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280675
|
|
RAMESH KUMAR CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
27
|
BAHMINDIH
|
CH-14-002-021-001/13
(JHARRA)
|
3314002000NRG23120120230372646
|
12/01/2023
|
RAMINA RATNAKAR
|
3314002WL0011570
|
RAMINA RATNAKAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280724
|
|
Miss. RAMINA 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BAHMINDIH
|
CH-14-002-021-001/327
(JHARRA)
|
3314002000NRG23120120230372735
|
12/01/2023
|
MANKUMARI
|
3314002WL0011570
|
MANKUMARI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280728
|
|
Mrs. MANKUMARI D/O MANIRAM SURYWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BAHMINDIH
|
CH-14-002-021-001/350-A
(JHARRA)
|
3314002000NRG23120120230372752
|
12/01/2023
|
Pramila
|
3314002WL0011570
|
Pramila
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280721
|
|
Mrs. PRAMILA SURIYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BAHMINDIH
|
CH-14-002-021-001/357
(JHARRA)
|
3314002000NRG23120120230372755
|
12/01/2023
|
RUKHAMANI
|
3314002WL0011570
|
RUKHAMANI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280726
|
|
Mrs. RUKHMANI KUMARI SURYAVANSI DO LAT B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BAHMINDIH
|
CH-14-002-021-001/61
(JHARRA)
|
3314002000NRG23120120230372800
|
12/01/2023
|
RAMIN BAI SURYAVANSHI
|
3314002WL0011570
|
RAMIN BAI SURYAVANSHI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280699
|
|
Mrs. RAMIN BAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
BAHMINDIH
|
CH-14-002-021-001/101
(JHARRA)
|
3314002000NRG23120120230372630
|
12/01/2023
|
Purnima
|
3314002WL0011570
|
Purnima
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280679
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BAHMINDIH
|
CH-14-002-021-001/119
(JHARRA)
|
3314002000NRG23120120230372640
|
12/01/2023
|
HEERA LAL SAHU
|
3314002WL0011570
|
HEERA LAL SAHU
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280690
|
|
Mr. HEERA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BAHMINDIH
|
CH-14-002-021-001/119
(JHARRA)
|
3314002000NRG23120120230372641
|
12/01/2023
|
Kamala Bai
|
3314002WL0011570
|
Kamala Bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280684
|
|
Mrs. KAMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BAHMINDIH
|
CH-14-002-021-001/129
(JHARRA)
|
3314002000NRG23120120230372644
|
12/01/2023
|
amrika
|
3314002WL0011570
|
amrika
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280719
|
|
Mrs. AMARIKA W/O MAHAVIR SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BAHMINDIH
|
CH-14-002-021-001/129
(JHARRA)
|
3314002000NRG23120120230372643
|
12/01/2023
|
MAHABIR
|
3314002WL0011570
|
MAHABIR
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280735
|
|
MR MAHABIR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHMINDIH
|
CH-14-002-021-001/141
(JHARRA)
|
3314002000NRG23120120230372650
|
12/01/2023
|
DIP KUNWER KASHYAP
|
3314002WL0011570
|
DIP KUNWER KASHYAP
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280682
|
|
Mrs. DIP KUNWER KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BAHMINDIH
|
CH-14-002-021-001/153
(JHARRA)
|
3314002000NRG23120120230372653
|
12/01/2023
|
chanda bai
|
3314002WL0011570
|
chanda bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280708
|
|
MRS CHANDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHMINDIH
|
CH-14-002-021-001/157
(JHARRA)
|
3314002000NRG23120120230372655
|
12/01/2023
|
ISHWAR SINGH THAKUR
|
3314002WL0011570
|
ISHWAR SINGH THAKUR
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280716
|
|
MR ISHWAR SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHMINDIH
|
CH-14-002-021-001/157
(JHARRA)
|
3314002000NRG23120120230372654
|
12/01/2023
|
madhuri
|
3314002WL0011570
|
madhuri
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280710
|
|
MRS MADHURI LATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHMINDIH
|
CH-14-002-021-001/178
(JHARRA)
|
3314002000NRG23120120230372669
|
12/01/2023
|
KESHAR DEVI SURYAVANSHI
|
3314002WL0011570
|
KESHAR DEVI SURYAVANSHI
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280702
|
|
Mrs. KESHAR DEVI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BAHMINDIH
|
CH-14-002-021-001/195
(JHARRA)
|
3314002000NRG23120120230372673
|
12/01/2023
|
phul kunwar
|
3314002WL0011570
|
phul kunwar
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280722
|
|
Mrs. FUL KUNWAR W/O UMA KANT SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BAHMINDIH
|
CH-14-002-021-001/210
(JHARRA)
|
3314002000NRG23120120230372679
|
12/01/2023
|
Bhim prasad
|
3314002WL0011570
|
Bhim prasad
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280707
|
|
BHIM PRASAD S/O BHOLU RAM
|
BANK OF INDIA(508505)
|
|
44
|
BAHMINDIH
|
CH-14-002-021-001/210
(JHARRA)
|
3314002000NRG23120120230372680
|
12/01/2023
|
gayatri
|
3314002WL0011570
|
gayatri
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280709
|
|
Mrs. GYATRI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BAHMINDIH
|
CH-14-002-021-001/212
(JHARRA)
|
3314002000NRG23120120230372683
|
12/01/2023
|
bisahin
|
3314002WL0011570
|
bisahin
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280689
|
|
Mrs. BISAHIN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BAHMINDIH
|
CH-14-002-021-001/214
(JHARRA)
|
3314002000NRG23120120230372686
|
12/01/2023
|
Maheshi
|
3314002WL0011570
|
Maheshi
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280696
|
|
Mrs. MAHESHI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BAHMINDIH
|
CH-14-002-021-001/221
(JHARRA)
|
3314002000NRG23120120230372691
|
12/01/2023
|
Sailendra
|
3314002WL0011570
|
Sailendra
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280712
|
|
Mr. SHAILENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BAHMINDIH
|
CH-14-002-021-001/237
(JHARRA)
|
3314002000NRG23120120230372693
|
12/01/2023
|
Savita
|
3314002WL0011570
|
Savita
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280713
|
|
Mrs. SARITA KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BAHMINDIH
|
CH-14-002-021-001/242
(JHARRA)
|
3314002000NRG23120120230372695
|
12/01/2023
|
RAMOO
|
3314002WL0011570
|
RAMOO
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280734
|
|
Mr. RAMOO LATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BAHMINDIH
|
CH-14-002-021-001/249
(JHARRA)
|
3314002000NRG23120120230372704
|
12/01/2023
|
Anjani
|
3314002WL0011570
|
Anjani
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280725
|
|
Mrs. ANJANI LAKESH SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BAHMINDIH
|
CH-14-002-021-001/249
(JHARRA)
|
3314002000NRG23120120230372703
|
12/01/2023
|
RAJ KUMAR LOKESH SURYAWANSHI
|
3314002WL0011570
|
RAJ KUMAR LOKESH SURYAWANSHI
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280723
|
|
Mr. RAJ KUMAR LOKESH SURIYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BAHMINDIH
|
CH-14-002-021-001/319
(JHARRA)
|
3314002000NRG23120120230372730
|
12/01/2023
|
MALTI
|
3314002WL0011570
|
MALTI
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280695
|
|
Mrs. MALTI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BAHMINDIH
|
CH-14-002-021-001/320
(JHARRA)
|
3314002000NRG23120120230372734
|
12/01/2023
|
Uma
|
3314002WL0011570
|
Uma
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280688
|
|
Mrs. UMAA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BAHMINDIH
|
CH-14-002-021-001/340
(JHARRA)
|
3314002000NRG23120120230372741
|
12/01/2023
|
Seeta bai
|
3314002WL0011570
|
Seeta bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280677
|
|
Mr. SUNDAR LAL CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BAHMINDIH
|
CH-14-002-021-001/340
(JHARRA)
|
3314002000NRG23120120230372740
|
12/01/2023
|
Sundar lal
|
3314002WL0011570
|
Sundar lal
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280732
|
|
Mr. SUNDAR LAL CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
BAHMINDIH
|
CH-14-002-021-001/341
(JHARRA)
|
3314002000NRG23120120230372742
|
12/01/2023
|
SUKRITA
|
3314002WL0011570
|
SUKRITA
|
00093
|
CRGB0000733
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129280727
|
|
Mrs. SUKRITA BAI W/O ASHOK KUMAR SURYAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BAHMINDIH
|
CH-14-002-021-001/342
(JHARRA)
|
3314002000NRG23120120230372744
|
12/01/2023
|
LAXMIN
|
3314002WL0011570
|
LAXMIN
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280681
|
|
Mrs. LAXMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BAHMINDIH
|
CH-14-002-021-001/349-A
(JHARRA)
|
3314002000NRG23120120230372750
|
12/01/2023
|
Shobha bai
|
3314002WL0011570
|
Shobha bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280717
|
|
MRS SHOBHA BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHMINDIH
|
CH-14-002-021-001/351
(JHARRA)
|
3314002000NRG23120120230372753
|
12/01/2023
|
UTTAM PRASAD KASHYAP
|
3314002WL0011570
|
UTTAM PRASAD KASHYAP
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280697
|
|
Mr. UTTAM PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BAHMINDIH
|
CH-14-002-021-001/377
(JHARRA)
|
3314002000NRG23120120230372763
|
12/01/2023
|
Budhram Suryawanshi
|
3314002WL0011570
|
Budhram Suryawanshi
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280729
|
|
Mr. Budhram Suryawanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BAHMINDIH
|
CH-14-002-021-001/377
(JHARRA)
|
3314002000NRG23120120230372764
|
12/01/2023
|
Uma bai
|
3314002WL0011570
|
Uma bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280701
|
|
Mrs. UMA BAI DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BAHMINDIH
|
CH-14-002-021-001/378
(JHARRA)
|
3314002000NRG23120120230372765
|
12/01/2023
|
DEV KUMARI SURYAVANSHI
|
3314002WL0011570
|
DEV KUMARI SURYAVANSHI
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280700
|
|
Mrs. DEV KUMARI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BAHMINDIH
|
CH-14-002-021-001/380-A
(JHARRA)
|
3314002000NRG23120120230372767
|
12/01/2023
|
shiva kumar
|
3314002WL0011570
|
shiva kumar
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280693
|
|
Master SHIVA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BAHMINDIH
|
CH-14-002-021-001/419
(JHARRA)
|
3314002000NRG23120120230372774
|
12/01/2023
|
RAJESH KUMAR
|
3314002WL0011570
|
RAJESH KUMAR
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280731
|
|
RAJESH KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAHMINDIH
|
CH-14-002-021-001/422
(JHARRA)
|
3314002000NRG23120120230372777
|
12/01/2023
|
AMERIKA BAI
|
3314002WL0011570
|
AMERIKA BAI
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280711
|
|
MRS AMRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHMINDIH
|
CH-14-002-021-001/423
(JHARRA)
|
3314002000NRG23120120230372781
|
12/01/2023
|
LAXMAN
|
3314002WL0011570
|
LAXMAN
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280694
|
|
Mr. LAXMAN DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BAHMINDIH
|
CH-14-002-021-001/423
(JHARRA)
|
3314002000NRG23120120230372780
|
12/01/2023
|
SUMINTRA
|
3314002WL0011570
|
SUMINTRA
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280715
|
|
Mrs. SUMITRA BAI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BAHMINDIH
|
CH-14-002-021-001/441
(JHARRA)
|
3314002000NRG23120120230372784
|
12/01/2023
|
BHAGWAT PRASAD
|
3314002WL0011570
|
BHAGWAT PRASAD
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280730
|
|
Mr. Bhagwat Prasad Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BAHMINDIH
|
CH-14-002-021-001/446
(JHARRA)
|
3314002000NRG23120120230372786
|
12/01/2023
|
RAJESH KUMAR
|
3314002WL0011570
|
RAJESH KUMAR
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280698
|
|
Mr. RAJESH KUMAR CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BAHMINDIH
|
CH-14-002-021-001/446
(JHARRA)
|
3314002000NRG23120120230372787
|
12/01/2023
|
RATHBAI
|
3314002WL0011570
|
RATHBAI
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280720
|
|
Mrs. RATH BAI W/O RAJESH KUMAR CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BAHMINDIH
|
CH-14-002-021-001/468
(JHARRA)
|
3314002000NRG23120120230372790
|
12/01/2023
|
RAMESHWARI RATNAKAR
|
3314002WL0011570
|
RAMESHWARI RATNAKAR
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280733
|
|
Mrs. RAMESHWARI RATNAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BAHMINDIH
|
CH-14-002-021-001/57
(JHARRA)
|
3314002000NRG23120120230372794
|
12/01/2023
|
Lakshman
|
3314002WL0011570
|
Lakshman
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280718
|
|
Mr. LAXMAN PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BAHMINDIH
|
CH-14-002-021-001/57
(JHARRA)
|
3314002000NRG23120120230372795
|
12/01/2023
|
Sahodra Bai
|
3314002WL0011570
|
Sahodra Bai
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280680
|
|
Mrs. SAHODRA BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
BAHMINDIH
|
CH-14-002-021-001/58
(JHARRA)
|
3314002000NRG23120120230372796
|
12/01/2023
|
Sukhamanee devi
|
3314002WL0011570
|
Sukhamanee devi
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280685
|
|
Mrs. SUKHMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BAHMINDIH
|
CH-14-002-021-001/59
(JHARRA)
|
3314002000NRG23120120230372797
|
12/01/2023
|
Lila Bai
|
3314002WL0011570
|
Lila Bai
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280683
|
|
Mrs. LILA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BAHMINDIH
|
CH-14-002-021-001/76
(JHARRA)
|
3314002000NRG23120120230372815
|
12/01/2023
|
SUKHAMANI SURYAWANSI
|
3314002WL0011570
|
SUKHAMANI SURYAWANSI
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280678
|
|
Mrs. SUKHAMANI SURYAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51612
|
51612
|
|
|
|
|
|
|
|
|
77
|
BAHMINDIH
|
CH-14-002-021-001/164
(JHARRA)
|
3314002000NRG23120120230372660
|
12/01/2023
|
DHIRMAL YADAV
|
3314002WL0011570
|
DHIRMAL YADAV
|
00093
|
SBIN0RRCHGB
|
203
|
203
|
Processed
|
24/01/2023
|
|
8129280736
|
|
Mr. DHIRMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BAHMINDIH
|
CH-14-002-021-001/211
(JHARRA)
|
3314002000NRG23120120230372681
|
12/01/2023
|
gayatri devi
|
3314002WL0011570
|
gayatri devi
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129280687
|
|
MRS GAYATRI BAI BHAKULAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHMINDIH
|
CH-14-002-021-001/213
(JHARRA)
|
3314002000NRG23120120230372684
|
12/01/2023
|
TEJ RAM
|
3314002WL0011570
|
TEJ RAM
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280686
|
|
TEJ RAM CHANDRA
|
CANARA BANK(508532)
|
|
80
|
BAHMINDIH
|
CH-14-002-021-001/301
(JHARRA)
|
3314002000NRG23120120230372724
|
12/01/2023
|
PRITAM
|
3314002WL0011570
|
PRITAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280714
|
|
Mr. PRITAM KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BAHMINDIH
|
CH-14-002-021-001/33
(JHARRA)
|
3314002000NRG23120120230372737
|
12/01/2023
|
Puni Kumari
|
3314002WL0011570
|
Puni Kumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280691
|
|
Mrs. PUNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BAHMINDIH
|
CH-14-002-021-001/33
(JHARRA)
|
3314002000NRG23120120230372736
|
12/01/2023
|
Shiv Prasad
|
3314002WL0011570
|
Shiv Prasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280692
|
|
Mr. SHIV PRASAD YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
BAHMINDIH
|
CH-14-002-021-001/411
(JHARRA)
|
3314002000NRG23120120230372771
|
12/01/2023
|
GITABAI
|
3314002WL0011570
|
GITABAI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129280706
|
|
MRS GEETA BAI PARDESI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHMINDIH
|
CH-14-002-021-001/412
(JHARRA)
|
3314002000NRG23120120230372772
|
12/01/2023
|
RAMESHWARI
|
3314002WL0011570
|
RAMESHWARI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129280705
|
|
MRS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHMINDIH
|
CH-14-002-021-001/83
(JHARRA)
|
3314002000NRG23120120230372817
|
12/01/2023
|
Jag Bai
|
3314002WL0011570
|
Jag Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280704
|
|
Mrs. JAGBAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BAHMINDIH
|
CH-14-002-021-001/91
(JHARRA)
|
3314002000NRG23120120230372818
|
12/01/2023
|
Santoshi
|
3314002WL0011570
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280703
|
|
Mrs. SANTOSHI BAI CHANDARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8159
|
8159
|
|
|
|
|
|
|
|
|
87
|
BAHMINDIH
|
CH-14-002-021-001/176
(JHARRA)
|
3314002000NRG23120120230372668
|
12/01/2023
|
MALTI DEVI PRADHAN
|
3314002WL0011570
|
MALTI DEVI PRADHAN
|
00165
|
IBKL0001212
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280620
|
|
MALTI DEVI PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
BAHMINDIH
|
CH-14-002-021-001/61
(JHARRA)
|
3314002000NRG23120120230372799
|
12/01/2023
|
SANAT KUMAR KARIYARI
|
3314002WL0011570
|
SANAT KUMAR KARIYARI
|
00354
|
PUNB0317400
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280626
|
|
Mr. SANAT KUMAR SURYAWANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
89
|
BAHMINDIH
|
CH-14-002-021-001/374
(JHARRA)
|
3314002000NRG23120120230372762
|
12/01/2023
|
Neera
|
3314002WL0011570
|
Neera
|
00415
|
SBIN0000395
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280667
|
|
Mrs. Nirabai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
BAHMINDIH
|
CH-14-002-021-001/101
(JHARRA)
|
3314002000NRG23120120230372632
|
12/01/2023
|
SANJANA YADAV
|
3314002WL0011570
|
SANJANA YADAV
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280660
|
|
MISS SANJANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHMINDIH
|
CH-14-002-021-001/110
(JHARRA)
|
3314002000NRG23120120230372634
|
12/01/2023
|
Ramtula
|
3314002WL0011570
|
Ramtula
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280632
|
|
MRS RAMTULA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHMINDIH
|
CH-14-002-021-001/111
(JHARRA)
|
3314002000NRG23120120230372636
|
12/01/2023
|
Mohan Bai
|
3314002WL0011570
|
Mohan Bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280665
|
|
Mrs. MOHAN BAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BAHMINDIH
|
CH-14-002-021-001/111
(JHARRA)
|
3314002000NRG23120120230372635
|
12/01/2023
|
Shanti Lal
|
3314002WL0011570
|
Shanti Lal
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280663
|
|
SHANTI LAL SURYAVANSHI SO GEND RAM
|
BANK OF INDIA(508505)
|
|
94
|
BAHMINDIH
|
CH-14-002-021-001/115
(JHARRA)
|
3314002000NRG23120120230372639
|
12/01/2023
|
ANISHA KUMARI
|
3314002WL0011570
|
ANISHA KUMARI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280649
|
|
MISS ANISHA KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHMINDIH
|
CH-14-002-021-001/119
(JHARRA)
|
3314002000NRG23120120230372642
|
12/01/2023
|
SUNITA
|
3314002WL0011570
|
SUNITA
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280639
|
|
MISS SUNITA DO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHMINDIH
|
CH-14-002-021-001/13
(JHARRA)
|
3314002000NRG23120120230372645
|
12/01/2023
|
Bhagavatee
|
3314002WL0011570
|
Bhagavatee
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280631
|
|
Mrs. BHAGVATI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BAHMINDIH
|
CH-14-002-021-001/134
(JHARRA)
|
3314002000NRG23120120230372647
|
12/01/2023
|
TERASRAM
|
3314002WL0011570
|
TERASRAM
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280669
|
|
MR TERAS RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHMINDIH
|
CH-14-002-021-001/153
(JHARRA)
|
3314002000NRG23120120230372652
|
12/01/2023
|
Prahalad
|
3314002WL0011570
|
Prahalad
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280668
|
|
MR PRAHLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHMINDIH
|
CH-14-002-021-001/159
(JHARRA)
|
3314002000NRG23120120230372658
|
12/01/2023
|
DINESH KUMAR SAHU
|
3314002WL0011570
|
DINESH KUMAR SAHU
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280671
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHMINDIH
|
CH-14-002-021-001/159
(JHARRA)
|
3314002000NRG23120120230372656
|
12/01/2023
|
MOHAN LAL SAHU
|
3314002WL0011570
|
MOHAN LAL SAHU
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280623
|
|
MR MOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHMINDIH
|
CH-14-002-021-001/159
(JHARRA)
|
3314002000NRG23120120230372657
|
12/01/2023
|
SANTI BAI SAHU
|
3314002WL0011570
|
SANTI BAI SAHU
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280674
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHMINDIH
|
CH-14-002-021-001/171
(JHARRA)
|
3314002000NRG23120120230372664
|
12/01/2023
|
bhagwati
|
3314002WL0011570
|
bhagwati
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280648
|
|
MRS BHAGMATI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHMINDIH
|
CH-14-002-021-001/171
(JHARRA)
|
3314002000NRG23120120230372665
|
12/01/2023
|
FULCHAND SURYAWANSHI
|
3314002WL0011570
|
FULCHAND SURYAWANSHI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280621
|
|
MR FULCHAND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHMINDIH
|
CH-14-002-021-001/174
(JHARRA)
|
3314002000NRG23120120230372667
|
12/01/2023
|
Karman
|
3314002WL0011570
|
Karman
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280625
|
|
MR KARMAN LAL RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHMINDIH
|
CH-14-002-021-001/178
(JHARRA)
|
3314002000NRG23120120230372670
|
12/01/2023
|
SNEHA RANI
|
3314002WL0011570
|
SNEHA RANI
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280659
|
|
MISS SNEHA KUMARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHMINDIH
|
CH-14-002-021-001/180
(JHARRA)
|
3314002000NRG23120120230372671
|
12/01/2023
|
FULESWARI
|
3314002WL0011570
|
FULESWARI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280641
|
|
MISS FULESHWARI RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHMINDIH
|
CH-14-002-021-001/184
(JHARRA)
|
3314002000NRG23120120230372672
|
12/01/2023
|
Noni bai
|
3314002WL0011570
|
Noni bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280618
|
|
NONI BAI WO LATE NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHMINDIH
|
CH-14-002-021-001/218
(JHARRA)
|
3314002000NRG23120120230372688
|
12/01/2023
|
Chiranjivi
|
3314002WL0011570
|
Chiranjivi
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280633
|
|
MR CHIRANJEEV KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHMINDIH
|
CH-14-002-021-001/242
(JHARRA)
|
3314002000NRG23120120230372696
|
12/01/2023
|
Nirmala
|
3314002WL0011570
|
Nirmala
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280655
|
|
MRS NIRMLA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHMINDIH
|
CH-14-002-021-001/243
(JHARRA)
|
3314002000NRG23120120230372698
|
12/01/2023
|
Brihaspati
|
3314002WL0011570
|
Brihaspati
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280654
|
|
MRS BRHAS PATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHMINDIH
|
CH-14-002-021-001/243
(JHARRA)
|
3314002000NRG23120120230372699
|
12/01/2023
|
RADHA SURYAWANSI
|
3314002WL0011570
|
RADHA SURYAWANSI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280622
|
|
MRS RADHA SURYAWANSI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHMINDIH
|
CH-14-002-021-001/243
(JHARRA)
|
3314002000NRG23120120230372697
|
12/01/2023
|
santosh kumar
|
3314002WL0011570
|
santosh kumar
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129280627
|
|
MR SANTOSH KUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHMINDIH
|
CH-14-002-021-001/257
(JHARRA)
|
3314002000NRG23120120230372710
|
12/01/2023
|
MINA CHANDRA
|
3314002WL0011570
|
MINA CHANDRA
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280630
|
|
MRS MINA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHMINDIH
|
CH-14-002-021-001/260
(JHARRA)
|
3314002000NRG23120120230372711
|
12/01/2023
|
ROHAN LAL SAHU
|
3314002WL0011570
|
ROHAN LAL SAHU
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280617
|
|
Mr. ROHAN LAL SAHU & DUJE RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
BAHMINDIH
|
CH-14-002-021-001/262
(JHARRA)
|
3314002000NRG23120120230372712
|
12/01/2023
|
SUNHAR LAL
|
3314002WL0011570
|
SUNHAR LAL
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280664
|
|
MR SUNHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHMINDIH
|
CH-14-002-021-001/264
(JHARRA)
|
3314002000NRG23120120230372713
|
12/01/2023
|
Dileshar lal
|
3314002WL0011570
|
Dileshar lal
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280619
|
|
MR DINESHWAR PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHMINDIH
|
CH-14-002-021-001/282
(JHARRA)
|
3314002000NRG23120120230372716
|
12/01/2023
|
Raj kumar
|
3314002WL0011570
|
Raj kumar
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280645
|
|
MR RAJKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHMINDIH
|
CH-14-002-021-001/282
(JHARRA)
|
3314002000NRG23120120230372717
|
12/01/2023
|
SAVITRI KASHYAP
|
3314002WL0011570
|
SAVITRI KASHYAP
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280646
|
|
MRS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHMINDIH
|
CH-14-002-021-001/293-A
(JHARRA)
|
3314002000NRG23120120230372719
|
12/01/2023
|
PILI BAI YADAV
|
3314002WL0011570
|
PILI BAI YADAV
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129280657
|
|
MS PILI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHMINDIH
|
CH-14-002-021-001/315
(JHARRA)
|
3314002000NRG23120120230372727
|
12/01/2023
|
MUKESH KUMAR KASHYAP
|
3314002WL0011570
|
MUKESH KUMAR KASHYAP
|
00415
|
SBIN0006270
|
405
|
405
|
Processed
|
24/01/2023
|
|
8129280634
|
|
MR MUKESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHMINDIH
|
CH-14-002-021-001/319
(JHARRA)
|
3314002000NRG23120120230372731
|
12/01/2023
|
Puran lal
|
3314002WL0011570
|
Puran lal
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280628
|
|
MR PURAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHMINDIH
|
CH-14-002-021-001/339
(JHARRA)
|
3314002000NRG23120120230372739
|
12/01/2023
|
BRIJMOHAN SURYVANSHI
|
3314002WL0011570
|
BRIJMOHAN SURYVANSHI
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129280656
|
|
MR BRJMOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHMINDIH
|
CH-14-002-021-001/342
(JHARRA)
|
3314002000NRG23120120230372743
|
12/01/2023
|
TILAK RAM
|
3314002WL0011570
|
TILAK RAM
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280640
|
|
MR TILAKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHMINDIH
|
CH-14-002-021-001/348-A
(JHARRA)
|
3314002000NRG23120120230372749
|
12/01/2023
|
purnima kumari
|
3314002WL0011570
|
purnima kumari
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280642
|
|
MISS PURNIMA KUMARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHMINDIH
|
CH-14-002-021-001/348-A
(JHARRA)
|
3314002000NRG23120120230372748
|
12/01/2023
|
Santosh
|
3314002WL0011570
|
Santosh
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280629
|
|
MR SANTOSH KUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHMINDIH
|
CH-14-002-021-001/350-A
(JHARRA)
|
3314002000NRG23120120230372751
|
12/01/2023
|
Ghansyam
|
3314002WL0011570
|
Ghansyam
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280644
|
|
MR GHANSHYAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHMINDIH
|
CH-14-002-021-001/369
(JHARRA)
|
3314002000NRG23120120230372757
|
12/01/2023
|
GAUKARAN LAL SAHU
|
3314002WL0011570
|
GAUKARAN LAL SAHU
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280636
|
|
Mr. GAUKARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BAHMINDIH
|
CH-14-002-021-001/37
(JHARRA)
|
3314002000NRG23120120230372758
|
12/01/2023
|
Mil Ram
|
3314002WL0011570
|
Mil Ram
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280638
|
|
MR MILRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHMINDIH
|
CH-14-002-021-001/374
(JHARRA)
|
3314002000NRG23120120230372761
|
12/01/2023
|
Kanchan lal
|
3314002WL0011570
|
Kanchan lal
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280635
|
|
Mr. Kanchan Lal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BAHMINDIH
|
CH-14-002-021-001/418
(JHARRA)
|
3314002000NRG23120120230372773
|
12/01/2023
|
Vikrant Kumar
|
3314002WL0011570
|
Vikrant Kumar
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280666
|
|
MR VIKRANT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHMINDIH
|
CH-14-002-021-001/419
(JHARRA)
|
3314002000NRG23120120230372775
|
12/01/2023
|
BABLI KUMARI
|
3314002WL0011570
|
BABLI KUMARI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280651
|
|
MISS BABLI KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHMINDIH
|
CH-14-002-021-001/421
(JHARRA)
|
3314002000NRG23120120230372776
|
12/01/2023
|
SUKWARA KUMARI
|
3314002WL0011570
|
SUKWARA KUMARI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280643
|
|
MISS SHUKWARA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHMINDIH
|
CH-14-002-021-001/422
(JHARRA)
|
3314002000NRG23120120230372779
|
12/01/2023
|
ANJU KUMARI
|
3314002WL0011570
|
ANJU KUMARI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280658
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHMINDIH
|
CH-14-002-021-001/422
(JHARRA)
|
3314002000NRG23120120230372778
|
12/01/2023
|
MUKESH
|
3314002WL0011570
|
MUKESH
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280637
|
|
MUKESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
135
|
BAHMINDIH
|
CH-14-002-021-001/428
(JHARRA)
|
3314002000NRG23120120230372782
|
12/01/2023
|
KHEMRAJ SING
|
3314002WL0011570
|
KHEMRAJ SING
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280673
|
|
Mr. KHEM RAJ SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
136
|
BAHMINDIH
|
CH-14-002-021-001/441
(JHARRA)
|
3314002000NRG23120120230372785
|
12/01/2023
|
PRATIBHA
|
3314002WL0011570
|
PRATIBHA
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280661
|
|
MR PRATIBHA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHMINDIH
|
CH-14-002-021-001/468
(JHARRA)
|
3314002000NRG23120120230372789
|
12/01/2023
|
KAMTA PRASAD RATNAKAR
|
3314002WL0011570
|
KAMTA PRASAD RATNAKAR
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280624
|
|
MR KAMTA PRASAD RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHMINDIH
|
CH-14-002-021-001/482
(JHARRA)
|
3314002000NRG23120120230372791
|
12/01/2023
|
USHA KUMARI SURYAWANSHI
|
3314002WL0011570
|
USHA KUMARI SURYAWANSHI
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280652
|
|
MISS USHA KUMARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHMINDIH
|
CH-14-002-021-001/61
(JHARRA)
|
3314002000NRG23120120230372801
|
12/01/2023
|
PRITI KUMARI SURYAWANSHI
|
3314002WL0011570
|
PRITI KUMARI SURYAWANSHI
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280650
|
|
MISS PRITI KUMARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHMINDIH
|
CH-14-002-021-001/66
(JHARRA)
|
3314002000NRG23120120230372802
|
12/01/2023
|
Manthara Bai
|
3314002WL0011570
|
Manthara Bai
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129280672
|
|
MRS MANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHMINDIH
|
CH-14-002-021-001/7
(JHARRA)
|
3314002000NRG23120120230372808
|
12/01/2023
|
SAVITRI BAI SURYAWANSHI
|
3314002WL0011570
|
SAVITRI BAI SURYAWANSHI
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129280647
|
|
MRS SAVITRI BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHMINDIH
|
CH-14-002-021-001/7
(JHARRA)
|
3314002000NRG23120120230372807
|
12/01/2023
|
SHIV PRASAD SURYAVANSHI
|
3314002WL0011570
|
SHIV PRASAD SURYAVANSHI
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129280670
|
|
MR SHIV PRASAD SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHMINDIH
|
CH-14-002-021-001/74
(JHARRA)
|
3314002000NRG23120120230372813
|
12/01/2023
|
Brihaspati
|
3314002WL0011570
|
Brihaspati
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129280653
|
|
MRS BRIHASPATI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60993
|
60993
|
|
|
|
|
|
|
|
|
144
|
BAHMINDIH
|
CH-14-002-021-001/493
(JHARRA)
|
3314002000NRG23120120230372793
|
12/01/2023
|
HEMANT KUMAR
|
3314002WL0011570
|
HEMANT KUMAR
|
00415
|
SBIN0009878
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129280662
|
|
MISS SANJANA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158505
|
158505
|
|
|
|
|
|
|
|