|
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-14-002-022-001/341
(PACHORI)
|
3314002000NRG23290620220064535
|
29/06/2022
|
SHANTI KARSH
|
3314002WL0001083
|
SHANTI KARSH
|
00045
|
BARB0SAKTIX
|
612
|
612
|
Processed
|
07/07/2022
|
|
2849334606
|
|
SHANTI KARSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-022-001/113
(PACHORI)
|
3314002000NRG23290620220064453
|
29/06/2022
|
Anita
|
3314002WL0001083
|
Anita
|
00048
|
BKID0009465
|
816
|
816
|
Processed
|
07/07/2022
|
|
2849334628
|
|
ANITA MAHANT W/O NAVAL DAS MAHANT
|
BANK OF INDIA(508505)
|
|
3
|
BAHMINDIH
|
CH-14-002-022-001/117
(PACHORI)
|
3314002000NRG23290620220064455
|
29/06/2022
|
Suksay
|
3314002WL0001083
|
Suksay
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334647
|
|
SUKHSAY PATEL S/O SUDHWARIRAM PATEL
|
BANK OF INDIA(508505)
|
|
4
|
BAHMINDIH
|
CH-14-002-022-001/122
(PACHORI)
|
3314002000NRG23290620220064457
|
29/06/2022
|
Devmati
|
3314002WL0001083
|
Devmati
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334657
|
|
Mrs. DEVMATI BAI KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-022-001/124
(PACHORI)
|
3314002000NRG23290620220064459
|
29/06/2022
|
Chhat Ram
|
3314002WL0001083
|
Chhat Ram
|
00048
|
BKID0009465
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334660
|
|
CHHATRAM BHAINA S/O BAHADUR BHAINA
|
BANK OF INDIA(508505)
|
|
6
|
BAHMINDIH
|
CH-14-002-022-001/129
(PACHORI)
|
3314002000NRG23290620220064462
|
29/06/2022
|
Chhat Ram
|
3314002WL0001083
|
Chhat Ram
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334625
|
|
CHHAT RAM KARSH S/O SAMARU KARSH
|
BANK OF INDIA(508505)
|
|
7
|
BAHMINDIH
|
CH-14-002-022-001/17
(PACHORI)
|
3314002000NRG23290620220064477
|
29/06/2022
|
Prahalad
|
3314002WL0001083
|
Prahalad
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334659
|
|
PRAHLAD KUAMR SO MAHETTAR LAL
|
BANK OF INDIA(508505)
|
|
8
|
BAHMINDIH
|
CH-14-002-022-001/171
(PACHORI)
|
3314002000NRG23290620220064478
|
29/06/2022
|
SHANTI BAI KANWAR
|
3314002WL0001083
|
SHANTI BAI KANWAR
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334626
|
|
Mrs. SHANTI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
BAHMINDIH
|
CH-14-002-022-001/176
(PACHORI)
|
3314002000NRG23290620220064480
|
29/06/2022
|
Noni Bai
|
3314002WL0001083
|
Noni Bai
|
00048
|
BKID0009465
|
612
|
612
|
Processed
|
07/07/2022
|
|
2849334624
|
|
NONI BAI KANWAR W/O BHURUA
|
BANK OF INDIA(508505)
|
|
10
|
BAHMINDIH
|
CH-14-002-022-001/194
(PACHORI)
|
3314002000NRG23290620220064487
|
29/06/2022
|
Sumitra
|
3314002WL0001083
|
Sumitra
|
00048
|
BKID0009465
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334641
|
|
SUMITRA BAI KARSH WO FULCHAND KARSH
|
BANK OF INDIA(508505)
|
|
11
|
BAHMINDIH
|
CH-14-002-022-001/200
(PACHORI)
|
3314002000NRG23290620220064491
|
29/06/2022
|
MAHETRIN MAHANT
|
3314002WL0001083
|
MAHETRIN MAHANT
|
00048
|
BKID0009465
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334623
|
|
Mrs. MAHETRIN BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BAHMINDIH
|
CH-14-002-022-001/215
(PACHORI)
|
3314002000NRG23290620220064495
|
29/06/2022
|
Itawari
|
3314002WL0001083
|
Itawari
|
00048
|
BKID0009465
|
816
|
816
|
Processed
|
07/07/2022
|
|
2849334632
|
|
ITWARI RATNAAKAR S/O RAMJI
|
BANK OF INDIA(508505)
|
|
13
|
BAHMINDIH
|
CH-14-002-022-001/222
(PACHORI)
|
3314002000NRG23290620220064498
|
29/06/2022
|
Gore lal
|
3314002WL0001083
|
Gore lal
|
00048
|
BKID0009465
|
408
|
408
|
Processed
|
07/07/2022
|
|
2849334646
|
|
GORELAL KARSH S/O CHAITURAM KARSH
|
BANK OF INDIA(508505)
|
|
14
|
BAHMINDIH
|
CH-14-002-022-001/222
(PACHORI)
|
3314002000NRG23290620220064499
|
29/06/2022
|
Rampyari
|
3314002WL0001083
|
Rampyari
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334656
|
|
RAMPYARI BARETH WO GORELAL BARETH
|
BANK OF INDIA(508505)
|
|
15
|
BAHMINDIH
|
CH-14-002-022-001/288
(PACHORI)
|
3314002000NRG23290620220064519
|
29/06/2022
|
Sajeevan
|
3314002WL0001083
|
Sajeevan
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334629
|
|
SAJIVAN SURYAVANSHI S/O PARANU SURYAVANS
|
BANK OF INDIA(508505)
|
|
16
|
BAHMINDIH
|
CH-14-002-022-001/316
(PACHORI)
|
3314002000NRG23290620220064530
|
29/06/2022
|
CHINI LAL
|
3314002WL0001083
|
CHINI LAL
|
00048
|
BKID0009465
|
408
|
408
|
Processed
|
07/07/2022
|
|
2849334622
|
|
BIJENDRA KUMAR CHANDRA S/O TULSIDAS CHAN
|
BANK OF INDIA(508505)
|
|
17
|
BAHMINDIH
|
CH-14-002-022-001/316
(PACHORI)
|
3314002000NRG23290620220064531
|
29/06/2022
|
SUNITA
|
3314002WL0001083
|
SUNITA
|
00048
|
BKID0009465
|
408
|
408
|
Processed
|
07/07/2022
|
|
2849334634
|
|
SUNITA BAI KARSH W/O CHINILAL KARSH
|
BANK OF INDIA(508505)
|
|
18
|
BAHMINDIH
|
CH-14-002-022-001/343
(PACHORI)
|
3314002000NRG23290620220064536
|
29/06/2022
|
BAJRANG
|
3314002WL0001083
|
BAJRANG
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334631
|
|
BAJRANG LAL KARSH
|
CANARA BANK(508532)
|
|
19
|
BAHMINDIH
|
CH-14-002-022-001/343
(PACHORI)
|
3314002000NRG23290620220064537
|
29/06/2022
|
radha
|
3314002WL0001083
|
radha
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334633
|
|
RADHABAI KARSH W/O BAJRANG LAL KARSH
|
BANK OF INDIA(508505)
|
|
20
|
BAHMINDIH
|
CH-14-002-022-001/359
(PACHORI)
|
3314002000NRG23290620220064544
|
29/06/2022
|
Anita bai
|
3314002WL0001083
|
Anita bai
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334642
|
|
ANITA DEVI KARSH WO MANNU LAL
|
BANK OF INDIA(508505)
|
|
21
|
BAHMINDIH
|
CH-14-002-022-001/359
(PACHORI)
|
3314002000NRG23290620220064543
|
29/06/2022
|
HARI RAM
|
3314002WL0001083
|
HARI RAM
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334640
|
|
HARIRAM KARSH SO FUL CHAND
|
BANK OF INDIA(508505)
|
|
22
|
BAHMINDIH
|
CH-14-002-022-001/366
(PACHORI)
|
3314002000NRG23290620220064549
|
29/06/2022
|
shayam bai
|
3314002WL0001083
|
shayam bai
|
00048
|
BKID0009465
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334654
|
|
SHYAM BAI KARSH W/O SUNIL KUMAR KARSH
|
BANK OF INDIA(508505)
|
|
23
|
BAHMINDIH
|
CH-14-002-022-001/366
(PACHORI)
|
3314002000NRG23290620220064550
|
29/06/2022
|
Sunil kumar
|
3314002WL0001083
|
Sunil kumar
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334644
|
|
SUNIL KUMAR KARSH S/O BACHHARAM KARSH
|
BANK OF INDIA(508505)
|
|
24
|
BAHMINDIH
|
CH-14-002-022-001/4
(PACHORI)
|
3314002000NRG23290620220064561
|
29/06/2022
|
Bhagwati Bai
|
3314002WL0001083
|
Bhagwati Bai
|
00048
|
BKID0009465
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334627
|
|
BHAGAVATI PUNI RAM
|
HDFC BANK LTD(607152)
|
|
25
|
BAHMINDIH
|
CH-14-002-022-001/42
(PACHORI)
|
3314002000NRG23290620220064563
|
29/06/2022
|
CHAMARA LAL KARSH
|
3314002WL0001083
|
CHAMARA LAL KARSH
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334658
|
|
CHAMARA LAL KARSH SO RAM PRASAD KARSH
|
BANK OF INDIA(508505)
|
|
26
|
BAHMINDIH
|
CH-14-002-022-001/53
(PACHORI)
|
3314002000NRG23290620220064577
|
29/06/2022
|
fuleshwari
|
3314002WL0001083
|
fuleshwari
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334636
|
|
FULESHWARI LATHIYA W/O JIVAN LAL LATHIYA
|
BANK OF INDIA(508505)
|
|
27
|
BAHMINDIH
|
CH-14-002-022-001/55
(PACHORI)
|
3314002000NRG23290620220064578
|
29/06/2022
|
Rath Bai
|
3314002WL0001083
|
Rath Bai
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334638
|
|
RATH BAI W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
28
|
BAHMINDIH
|
CH-14-002-022-001/56
(PACHORI)
|
3314002000NRG23290620220064581
|
29/06/2022
|
Radhika
|
3314002WL0001083
|
Radhika
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334635
|
|
RADHIKABAI SURYAVANSHI W/O MAHESHRAM SUR
|
BANK OF INDIA(508505)
|
|
29
|
BAHMINDIH
|
CH-14-002-022-001/63
(PACHORI)
|
3314002000NRG23290620220064587
|
29/06/2022
|
Savita Bai
|
3314002WL0001083
|
Savita Bai
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334650
|
|
SAVITA
|
CANARA BANK(508532)
|
|
30
|
BAHMINDIH
|
CH-14-002-022-001/72
(PACHORI)
|
3314002000NRG23290620220064589
|
29/06/2022
|
Samajh Bai
|
3314002WL0001083
|
Samajh Bai
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334651
|
|
SAMAJH BAI SATNAMI W/O MAYARAM SATNAMI
|
BANK OF INDIA(508505)
|
|
31
|
BAHMINDIH
|
CH-14-002-022-001/74
(PACHORI)
|
3314002000NRG23290620220064591
|
29/06/2022
|
Ganesh Bai
|
3314002WL0001083
|
Ganesh Bai
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334652
|
|
GANESHI BAI SATNAMI W/O HIRALAL SATNAMI
|
BANK OF INDIA(508505)
|
|
32
|
BAHMINDIH
|
CH-14-002-022-001/74
(PACHORI)
|
3314002000NRG23290620220064592
|
29/06/2022
|
HIRAMATI
|
3314002WL0001083
|
HIRAMATI
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334648
|
|
HIRAMATI SATNAMI W/O CHHEDURAM SATNAMI
|
BANK OF INDIA(508505)
|
|
33
|
BAHMINDIH
|
CH-14-002-022-001/78
(PACHORI)
|
3314002000NRG23290620220064594
|
29/06/2022
|
Chamarin
|
3314002WL0001083
|
Chamarin
|
00048
|
BKID0009465
|
408
|
408
|
Processed
|
07/07/2022
|
|
2849334655
|
|
CHAMARIN BAI KARSH W/O BACHHARAM KARSH
|
BANK OF INDIA(508505)
|
|
34
|
BAHMINDIH
|
CH-14-002-022-001/88
(PACHORI)
|
3314002000NRG23290620220064597
|
29/06/2022
|
Bhuneshwari
|
3314002WL0001083
|
Bhuneshwari
|
00048
|
BKID0009465
|
816
|
816
|
Processed
|
07/07/2022
|
|
2849334637
|
|
BHUVNESHWARI BANJARE W/O RAMBHAROS BANJA
|
BANK OF INDIA(508505)
|
|
35
|
BAHMINDIH
|
CH-14-002-022-001/88
(PACHORI)
|
3314002000NRG23290620220064596
|
29/06/2022
|
Rambharoshe
|
3314002WL0001083
|
Rambharoshe
|
00048
|
BKID0009465
|
816
|
816
|
Processed
|
07/07/2022
|
|
2849334639
|
|
RAM BHAROSH SO MANIRAM
|
BANK OF INDIA(508505)
|
|
36
|
BAHMINDIH
|
CH-14-002-022-001/93
(PACHORI)
|
3314002000NRG23290620220064600
|
29/06/2022
|
Lachhan bai
|
3314002WL0001083
|
Lachhan bai
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334653
|
|
SHANTI DEVI KARSH W/O DHAJA LAL KARSH
|
BANK OF INDIA(508505)
|
|
37
|
BAHMINDIH
|
CH-14-002-022-001/93
(PACHORI)
|
3314002000NRG23290620220064599
|
29/06/2022
|
Rakesh Kumar
|
3314002WL0001083
|
Rakesh Kumar
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334643
|
|
RAKESH KARSH S/O BACHHARAM KARSH
|
BANK OF INDIA(508505)
|
|
38
|
BAHMINDIH
|
CH-14-002-022-001/97
(PACHORI)
|
3314002000NRG23290620220064602
|
29/06/2022
|
Jaymantrin
|
3314002WL0001083
|
Jaymantrin
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334649
|
|
JYOTRI BAI YADAV W/O SONAU RAM YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BAHMINDIH
|
CH-14-002-022-001/97
(PACHORI)
|
3314002000NRG23290620220064601
|
29/06/2022
|
Sonau Ram
|
3314002WL0001083
|
Sonau Ram
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334645
|
|
SONBAURAM YADAV S/O HIRASAY YADAV
|
BANK OF INDIA(508505)
|
|
40
|
BAHMINDIH
|
CH-14-002-022-001/98
(PACHORI)
|
3314002000NRG23290620220064603
|
29/06/2022
|
Teras Bai
|
3314002WL0001083
|
Teras Bai
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334661
|
|
Teras Bai Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAHMINDIH
|
CH-14-002-022-001/99
(PACHORI)
|
3314002000NRG23290620220064605
|
29/06/2022
|
JAGJIVAN
|
3314002WL0001083
|
JAGJIVAN
|
00048
|
BKID0009465
|
408
|
408
|
Processed
|
07/07/2022
|
|
2849334630
|
|
JAGJIVAN BHAINA S/O RAMCHARAN BHAINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
42
|
BAHMINDIH
|
CH-14-002-022-001/149
(PACHORI)
|
3314002000NRG23290620220064465
|
29/06/2022
|
Tulsi Ram
|
3314002WL0001083
|
Tulsi Ram
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334604
|
|
TULSI RAM SAHU
|
CANARA BANK(508532)
|
|
43
|
BAHMINDIH
|
CH-14-002-022-001/182
(PACHORI)
|
3314002000NRG23290620220064483
|
29/06/2022
|
DULAVRIN BAIYADAV
|
3314002WL0001083
|
DULAVRIN BAIYADAV
|
00078
|
CNRB0004306
|
816
|
816
|
Processed
|
07/07/2022
|
|
2849334601
|
|
DULAVRIN BAI YADAV
|
CANARA BANK(508532)
|
|
44
|
BAHMINDIH
|
CH-14-002-022-001/188
(PACHORI)
|
3314002000NRG23290620220064485
|
29/06/2022
|
Rukhmani
|
3314002WL0001083
|
Rukhmani
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334602
|
|
RUKHMANI KARSH
|
CANARA BANK(508532)
|
|
45
|
BAHMINDIH
|
CH-14-002-022-001/20
(PACHORI)
|
3314002000NRG23290620220064490
|
29/06/2022
|
Jaykaran
|
3314002WL0001083
|
Jaykaran
|
00078
|
CNRB0004306
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334605
|
|
JAY KARAN BHAINA
|
CANARA BANK(508532)
|
|
46
|
BAHMINDIH
|
CH-14-002-022-001/260
(PACHORI)
|
3314002000NRG23290620220064509
|
29/06/2022
|
Ant ram
|
3314002WL0001083
|
Ant ram
|
00078
|
CNRB0004306
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334600
|
|
ANTRAM KARSH
|
CANARA BANK(508532)
|
|
47
|
BAHMINDIH
|
CH-14-002-022-001/265
(PACHORI)
|
3314002000NRG23290620220064512
|
29/06/2022
|
BADRI SINGH KANWAR
|
3314002WL0001083
|
BADRI SINGH KANWAR
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334598
|
|
Mr. BADRI SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
BAHMINDIH
|
CH-14-002-022-001/33
(PACHORI)
|
3314002000NRG23290620220064533
|
29/06/2022
|
Sushila
|
3314002WL0001083
|
Sushila
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334664
|
|
Mrs. Sushila Bareth
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BAHMINDIH
|
CH-14-002-022-001/362
(PACHORI)
|
3314002000NRG23290620220064546
|
29/06/2022
|
dasmat
|
3314002WL0001083
|
dasmat
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334603
|
|
DASHMAT BAI
|
CANARA BANK(508532)
|
|
50
|
BAHMINDIH
|
CH-14-002-022-001/43
(PACHORI)
|
3314002000NRG23290620220064565
|
29/06/2022
|
Khemin Bai
|
3314002WL0001083
|
Khemin Bai
|
00078
|
CNRB0004306
|
612
|
612
|
Processed
|
07/07/2022
|
|
2849334599
|
|
KHEMIN BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
51
|
BAHMINDIH
|
CH-14-002-022-001/100
(PACHORI)
|
3314002000NRG23290620220064449
|
29/06/2022
|
FULKUMWAR BARETH
|
3314002WL0001083
|
FULKUMWAR BARETH
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334618
|
|
Mrs. FULKUMWAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BAHMINDIH
|
CH-14-002-022-001/125
(PACHORI)
|
3314002000NRG23290620220064460
|
29/06/2022
|
Anand Ram
|
3314002WL0001083
|
Anand Ram
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334612
|
|
ANANDRAM VISHWAKARMA S/O BHAGWAN VISHWAK
|
BANK OF INDIA(508505)
|
|
53
|
BAHMINDIH
|
CH-14-002-022-001/132
(PACHORI)
|
3314002000NRG23290620220064463
|
29/06/2022
|
Phul Bai
|
3314002WL0001083
|
Phul Bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334610
|
|
PHUL BAI KARSH W/O DIGAMBAR KARSH
|
BANK OF INDIA(508505)
|
|
54
|
BAHMINDIH
|
CH-14-002-022-001/149
(PACHORI)
|
3314002000NRG23290620220064466
|
29/06/2022
|
SHIVKUMARI SAHU
|
3314002WL0001083
|
SHIVKUMARI SAHU
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334609
|
|
Mrs. SHIV KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BAHMINDIH
|
CH-14-002-022-001/155
(PACHORI)
|
3314002000NRG23290620220064470
|
29/06/2022
|
Rohit
|
3314002WL0001083
|
Rohit
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334614
|
|
Mr. ROHIT KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BAHMINDIH
|
CH-14-002-022-001/168
(PACHORI)
|
3314002000NRG23290620220064472
|
29/06/2022
|
Sant Ram
|
3314002WL0001083
|
Sant Ram
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334615
|
|
MR SANTRAM KARSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHMINDIH
|
CH-14-002-022-001/168
(PACHORI)
|
3314002000NRG23290620220064474
|
29/06/2022
|
Tiharin
|
3314002WL0001083
|
Tiharin
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334613
|
|
Mrs. TIHARIN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BAHMINDIH
|
CH-14-002-022-001/212
(PACHORI)
|
3314002000NRG23290620220064493
|
29/06/2022
|
Mangal
|
3314002WL0001083
|
Mangal
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334662
|
|
Mr. MANGAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BAHMINDIH
|
CH-14-002-022-001/231
(PACHORI)
|
3314002000NRG23290620220064500
|
29/06/2022
|
Melan Bai Ratnakar
|
3314002WL0001083
|
Melan Bai Ratnakar
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334621
|
|
Mrs. Melan Bai Ratnakar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BAHMINDIH
|
CH-14-002-022-001/265
(PACHORI)
|
3314002000NRG23290620220064513
|
29/06/2022
|
Sulekhi bai
|
3314002WL0001083
|
Sulekhi bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334611
|
|
Mrs. SULEKHI BAI KANWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BAHMINDIH
|
CH-14-002-022-001/310
(PACHORI)
|
3314002000NRG23290620220064529
|
29/06/2022
|
Teras bai
|
3314002WL0001083
|
Teras bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334617
|
|
Mrs. TERASH BAI KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
BAHMINDIH
|
CH-14-002-022-001/333
(PACHORI)
|
3314002000NRG23290620220064534
|
29/06/2022
|
NARAINI BAI SARATHI
|
3314002WL0001083
|
NARAINI BAI SARATHI
|
00093
|
CRGB0000733
|
612
|
612
|
Processed
|
07/07/2022
|
|
2849334663
|
|
Mrs. NARAINI BAI SARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BAHMINDIH
|
CH-14-002-022-001/43
(PACHORI)
|
3314002000NRG23290620220064564
|
29/06/2022
|
Ghanshyam
|
3314002WL0001083
|
Ghanshyam
|
00093
|
CRGB0000733
|
612
|
612
|
Processed
|
07/07/2022
|
|
2849334616
|
|
Mr. GHANSHYAM GADHEWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
BAHMINDIH
|
CH-14-002-022-001/63
(PACHORI)
|
3314002000NRG23290620220064586
|
29/06/2022
|
Purushottam Suryawanshi
|
3314002WL0001083
|
Purushottam Suryawanshi
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334620
|
|
Mr. Purushottam Suryawanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BAHMINDIH
|
CH-14-002-022-001/81
(PACHORI)
|
3314002000NRG23290620220064595
|
29/06/2022
|
Same Lal
|
3314002WL0001083
|
Same Lal
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334619
|
|
Mr. SAMME S/O NARAYAN PRASAD KARSH LAL K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
66
|
BAHMINDIH
|
CH-14-002-022-001/102
(PACHORI)
|
3314002000NRG23290620220064452
|
29/06/2022
|
SITA BAI KARSH
|
3314002WL0001083
|
SITA BAI KARSH
|
00152
|
HDFC0001653
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334608
|
|
Mrs. SITA BAI KARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAHMINDIH
|
CH-14-002-022-001/348
(PACHORI)
|
3314002000NRG23290620220064539
|
29/06/2022
|
ANJU BAI
|
3314002WL0001083
|
ANJU BAI
|
00152
|
HDFC0001653
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334607
|
|
ANJU LATA MAHANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
68
|
BAHMINDIH
|
CH-14-002-022-001/168
(PACHORI)
|
3314002000NRG23290620220064473
|
29/06/2022
|
GOPAL PRASAD KARSH
|
3314002WL0001083
|
GOPAL PRASAD KARSH
|
00354
|
PUNB0317400
|
612
|
612
|
Processed
|
07/07/2022
|
|
2849334589
|
|
MR GOPAL PRASAD KARSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
69
|
BAHMINDIH
|
CH-14-002-022-001/132
(PACHORI)
|
3314002000NRG23290620220064464
|
29/06/2022
|
Salikram
|
3314002WL0001083
|
Salikram
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334594
|
|
MR SALIK RAM KARSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHMINDIH
|
CH-14-002-022-001/15
(PACHORI)
|
3314002000NRG23290620220064468
|
29/06/2022
|
Agas Ram
|
3314002WL0001083
|
Agas Ram
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334669
|
|
MR AGAASRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHMINDIH
|
CH-14-002-022-001/194
(PACHORI)
|
3314002000NRG23290620220064486
|
29/06/2022
|
Phulchand
|
3314002WL0001083
|
Phulchand
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334586
|
|
MR PHULCHAND BARETH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHMINDIH
|
CH-14-002-022-001/2
(PACHORI)
|
3314002000NRG23290620220064488
|
29/06/2022
|
Chand Ram
|
3314002WL0001083
|
Chand Ram
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849334665
|
|
MR CHANDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHMINDIH
|
CH-14-002-022-001/219
(PACHORI)
|
3314002000NRG23290620220064496
|
29/06/2022
|
MOHAN KUNWAR SURYAWANSHI
|
3314002WL0001083
|
MOHAN KUNWAR SURYAWANSHI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334596
|
|
MRS MOHAN KUNWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHMINDIH
|
CH-14-002-022-001/239
(PACHORI)
|
3314002000NRG23290620220064502
|
29/06/2022
|
Kumari devi
|
3314002WL0001083
|
Kumari devi
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334597
|
|
MRS KUMARI BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHMINDIH
|
CH-14-002-022-001/249
(PACHORI)
|
3314002000NRG23290620220064507
|
29/06/2022
|
Som Nath
|
3314002WL0001083
|
Som Nath
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334587
|
|
MR SOMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHMINDIH
|
CH-14-002-022-001/250
(PACHORI)
|
3314002000NRG23290620220064508
|
29/06/2022
|
Gauri bai
|
3314002WL0001083
|
Gauri bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334595
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHMINDIH
|
CH-14-002-022-001/260
(PACHORI)
|
3314002000NRG23290620220064510
|
29/06/2022
|
Savitri bai
|
3314002WL0001083
|
Savitri bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334666
|
|
MRS SAVITRI BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHMINDIH
|
CH-14-002-022-001/283
(PACHORI)
|
3314002000NRG23290620220064518
|
29/06/2022
|
Ram bai
|
3314002WL0001083
|
Ram bai
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
07/07/2022
|
|
2849334668
|
|
MRS RAM BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHMINDIH
|
CH-14-002-022-001/302
(PACHORI)
|
3314002000NRG23290620220064523
|
29/06/2022
|
Santosh kumar
|
3314002WL0001083
|
Santosh kumar
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334670
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHMINDIH
|
CH-14-002-022-001/309
(PACHORI)
|
3314002000NRG23290620220064525
|
29/06/2022
|
Kachara bai
|
3314002WL0001083
|
Kachara bai
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
07/07/2022
|
|
2849334667
|
|
MRS KACHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHMINDIH
|
CH-14-002-022-001/31
(PACHORI)
|
3314002000NRG23290620220064526
|
29/06/2022
|
SUNIL
|
3314002WL0001083
|
SUNIL
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334593
|
|
MR SUNIL KUMAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHMINDIH
|
CH-14-002-022-001/348
(PACHORI)
|
3314002000NRG23290620220064540
|
29/06/2022
|
PRAKASH
|
3314002WL0001083
|
PRAKASH
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334592
|
|
MR PRAKASH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHMINDIH
|
CH-14-002-022-001/362
(PACHORI)
|
3314002000NRG23290620220064547
|
29/06/2022
|
Nand Kumar
|
3314002WL0001083
|
Nand Kumar
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334671
|
|
MR NAND KUMAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHMINDIH
|
CH-14-002-022-001/41
(PACHORI)
|
3314002000NRG23290620220064562
|
29/06/2022
|
Pitar Bai
|
3314002WL0001083
|
Pitar Bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334591
|
|
MRS PITAR BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHMINDIH
|
CH-14-002-022-001/56
(PACHORI)
|
3314002000NRG23290620220064580
|
29/06/2022
|
Mahesh Kumar
|
3314002WL0001083
|
Mahesh Kumar
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849334590
|
|
MR MAHESH RAM SIRYABANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHMINDIH
|
CH-14-002-022-001/78
(PACHORI)
|
3314002000NRG23290620220064593
|
29/06/2022
|
Bachha Ram
|
3314002WL0001083
|
Bachha Ram
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
07/07/2022
|
|
2849334588
|
|
MR BACHA RAM KARSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHMINDIH
|
CH-14-002-022-001/98
(PACHORI)
|
3314002000NRG23290620220064604
|
29/06/2022
|
Gaurilal
|
3314002WL0001083
|
Gaurilal
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
07/07/2022
|
|
2849334672
|
|
GAURI SHANKAR KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91596
|
91596
|
|
|
|
|
|
|
|