|
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-14-002-019-002/94
(PUCHELI)
|
3314002000NRG22080420221453708
|
08/04/2022
|
RAMNARAYAN KEWAT
|
3314002WL0027979
|
RAMNARAYAN KEWAT
|
00048
|
BKID0009465
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681326
|
|
RAMNARAYAN KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-019-002/161
(PUCHELI)
|
3314002000NRG22080420221453660
|
08/04/2022
|
ANIL KUMAR KENWAT
|
3314002WL0027979
|
ANIL KUMAR KENWAT
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681304
|
|
Mr. ANIL KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-019-002/161
(PUCHELI)
|
3314002000NRG22080420221453661
|
08/04/2022
|
SUNIL KUMAR KENWAT
|
3314002WL0027979
|
SUNIL KUMAR KENWAT
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681305
|
|
Mr. SUNIL KUMAR KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-019-002/162
(PUCHELI)
|
3314002000NRG22080420221453663
|
08/04/2022
|
Ganga Bai
|
3314002WL0027979
|
Ganga Bai
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681311
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-019-002/162
(PUCHELI)
|
3314002000NRG22080420221453662
|
08/04/2022
|
SANJEET KUMAR YADAV
|
3314002WL0027979
|
SANJEET KUMAR YADAV
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681310
|
|
Mr. SANJEET KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-019-002/163
(PUCHELI)
|
3314002000NRG22080420221453664
|
08/04/2022
|
ARJUN LAL YADAV
|
3314002WL0027979
|
ARJUN LAL YADAV
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681313
|
|
ARJUN LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-019-002/167
(PUCHELI)
|
3314002000NRG22080420221453670
|
08/04/2022
|
MAHESHWAR SAHU
|
3314002WL0027979
|
MAHESHWAR SAHU
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681302
|
|
Mr. MAHESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-019-002/17
(PUCHELI)
|
3314002000NRG22080420221453672
|
08/04/2022
|
Samme
|
3314002WL0027979
|
Samme
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681297
|
|
Mr. SAMMELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-019-002/170
(PUCHELI)
|
3314002000NRG22080420221453674
|
08/04/2022
|
GAUTAM
|
3314002WL0027979
|
GAUTAM
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681332
|
|
Mr. GAUTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BAHMINDIH
|
CH-14-002-019-002/38
(PUCHELI)
|
3314002000NRG22080420221453686
|
08/04/2022
|
FULESHVARI GODH
|
3314002WL0027979
|
FULESHVARI GODH
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681303
|
|
Mrs. FULESHVARI GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BAHMINDIH
|
CH-14-002-019-002/38
(PUCHELI)
|
3314002000NRG22080420221453685
|
08/04/2022
|
KAILASH
|
3314002WL0027979
|
KAILASH
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681299
|
|
Mr. KAILASH KUMAR GOND S/O SHATRUGHAN PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BAHMINDIH
|
CH-14-002-019-002/50
(PUCHELI)
|
3314002000NRG22080420221453692
|
08/04/2022
|
AMIT KUMAR KENWAT
|
3314002WL0027979
|
AMIT KUMAR KENWAT
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681323
|
|
Mr. AMIT KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BAHMINDIH
|
CH-14-002-019-002/50
(PUCHELI)
|
3314002000NRG22080420221453691
|
08/04/2022
|
Sumitra
|
3314002WL0027979
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681325
|
|
Mrs. SUMITRA BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BAHMINDIH
|
CH-14-002-019-002/59
(PUCHELI)
|
3314002000NRG22080420221453694
|
08/04/2022
|
Goverdhan
|
3314002WL0027979
|
Goverdhan
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681318
|
|
Mr. GOVARDHAN PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BAHMINDIH
|
CH-14-002-019-002/59
(PUCHELI)
|
3314002000NRG22080420221453695
|
08/04/2022
|
Sushila
|
3314002WL0027979
|
Sushila
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681316
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BAHMINDIH
|
CH-14-002-019-002/7
(PUCHELI)
|
3314002000NRG22080420221453698
|
08/04/2022
|
Sushila Bai
|
3314002WL0027979
|
Sushila Bai
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681329
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BAHMINDIH
|
CH-14-002-019-002/88
(PUCHELI)
|
3314002000NRG22080420221453704
|
08/04/2022
|
MELA BAI YADAV
|
3314002WL0027979
|
MELA BAI YADAV
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681317
|
|
Mrs. MELA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BAHMINDIH
|
CH-14-002-019-002/92
(PUCHELI)
|
3314002000NRG22080420221453706
|
08/04/2022
|
RAJESH
|
3314002WL0027979
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916681328
|
|
RAJESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAHMINDIH
|
CH-14-002-019-003/113
(PUCHELI)
|
3314002000NRG22080420221453710
|
08/04/2022
|
CHAMELI BAI GOND
|
3314002WL0027979
|
CHAMELI BAI GOND
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681312
|
|
Mrs. CHAMELI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BAHMINDIH
|
CH-14-002-019-003/141
(PUCHELI)
|
3314002000NRG22080420221453712
|
08/04/2022
|
Meena
|
3314002WL0027979
|
Meena
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681306
|
|
Mrs. MINA BAI SAHISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BAHMINDIH
|
CH-14-002-019-003/143
(PUCHELI)
|
3314002000NRG22080420221453713
|
08/04/2022
|
Sahodra
|
3314002WL0027979
|
Sahodra
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681330
|
|
Mrs. SAHODRA BAI DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BAHMINDIH
|
CH-14-002-019-003/159
(PUCHELI)
|
3314002000NRG22080420221453718
|
08/04/2022
|
Kaushilya
|
3314002WL0027979
|
Kaushilya
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681298
|
|
Mr. KOUSHILIYA DEVI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BAHMINDIH
|
CH-14-002-019-003/181
(PUCHELI)
|
3314002000NRG22080420221453723
|
08/04/2022
|
PUSHPA BAI YADAV
|
3314002WL0027979
|
PUSHPA BAI YADAV
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681309
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BAHMINDIH
|
CH-14-002-019-003/187
(PUCHELI)
|
3314002000NRG22080420221453724
|
08/04/2022
|
Lalita
|
3314002WL0027979
|
Lalita
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681321
|
|
LALITA SAHIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAHMINDIH
|
CH-14-002-019-003/190
(PUCHELI)
|
3314002000NRG22080420221453725
|
08/04/2022
|
prakas kumar
|
3314002WL0027979
|
prakas kumar
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681333
|
|
PRAKASH KUMAR RATHORE S/O-RAMKHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAHMINDIH
|
CH-14-002-019-003/191
(PUCHELI)
|
3314002000NRG22080420221453726
|
08/04/2022
|
budhwara bai kanwer
|
3314002WL0027979
|
budhwara bai kanwer
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681307
|
|
Mrs. BUDHWARA BAI KANWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BAHMINDIH
|
CH-14-002-019-003/198
(PUCHELI)
|
3314002000NRG22080420221453727
|
08/04/2022
|
NEHA BAI
|
3314002WL0027979
|
NEHA BAI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681327
|
|
Mrs. NEHA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BAHMINDIH
|
CH-14-002-019-003/208
(PUCHELI)
|
3314002000NRG22080420221453733
|
08/04/2022
|
PARVATI KANWAR
|
3314002WL0027979
|
PARVATI KANWAR
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681324
|
|
Mrs. PARVATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BAHMINDIH
|
CH-14-002-019-003/231
(PUCHELI)
|
3314002000NRG22080420221453742
|
08/04/2022
|
GURVARIN BAI
|
3314002WL0027979
|
GURVARIN BAI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681320
|
|
Mrs. GURBARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BAHMINDIH
|
CH-14-002-019-003/233
(PUCHELI)
|
3314002000NRG22080420221453744
|
08/04/2022
|
GAURI BAI
|
3314002WL0027979
|
GAURI BAI
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681319
|
|
Mrs. GOURI BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BAHMINDIH
|
CH-14-002-019-003/24
(PUCHELI)
|
3314002000NRG22080420221453746
|
08/04/2022
|
KUSUM
|
3314002WL0027979
|
KUSUM
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916681331
|
|
Mrs. KUSUM BAI SAHIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BAHMINDIH
|
CH-14-002-019-003/24
(PUCHELI)
|
3314002000NRG22080420221453745
|
08/04/2022
|
RAJ KUMAR SAHISH
|
3314002WL0027979
|
RAJ KUMAR SAHISH
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916681314
|
|
Mr. RAJKUMAR SAHIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BAHMINDIH
|
CH-14-002-019-003/40
(PUCHELI)
|
3314002000NRG22080420221453761
|
08/04/2022
|
santoshi bai
|
3314002WL0027979
|
santoshi bai
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681322
|
|
SANTOSHI BAI SAHIS
|
HDFC BANK LTD(607152)
|
|
34
|
BAHMINDIH
|
CH-14-002-019-003/74
(PUCHELI)
|
3314002000NRG22080420221453764
|
08/04/2022
|
Santoshi
|
3314002WL0027979
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681308
|
|
SANTOSHI BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAHMINDIH
|
CH-14-002-019-003/81
(PUCHELI)
|
3314002000NRG22080420221453766
|
08/04/2022
|
Narmadiya
|
3314002WL0027979
|
Narmadiya
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681300
|
|
NARABDIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAHMINDIH
|
CH-14-002-019-003/90
(PUCHELI)
|
3314002000NRG22080420221453767
|
08/04/2022
|
SAVITRI SAHU
|
3314002WL0027979
|
SAVITRI SAHU
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681315
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BAHMINDIH
|
CH-14-002-019-003/96
(PUCHELI)
|
3314002000NRG22080420221453768
|
08/04/2022
|
Radhika
|
3314002WL0027979
|
Radhika
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916681301
|
|
RADHIKA KAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27985
|
27985
|
|
|
|
|
|
|
|
|
38
|
BAHMINDIH
|
CH-14-002-019-002/104
(PUCHELI)
|
3314002000NRG22080420221453652
|
08/04/2022
|
GAYATRI GOND
|
3314002WL0027979
|
GAYATRI GOND
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681335
|
|
GAYATRI GOND
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAHMINDIH
|
CH-14-002-019-002/155
(PUCHELI)
|
3314002000NRG22080420221453657
|
08/04/2022
|
DIVYA SAHU
|
3314002WL0027979
|
DIVYA SAHU
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681291
|
|
DIVYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAHMINDIH
|
CH-14-002-019-002/155
(PUCHELI)
|
3314002000NRG22080420221453656
|
08/04/2022
|
MANOJ KUMAR SAHU
|
3314002WL0027979
|
MANOJ KUMAR SAHU
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681292
|
|
MANOJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAHMINDIH
|
CH-14-002-019-002/161
(PUCHELI)
|
3314002000NRG22080420221453658
|
08/04/2022
|
JAGLAL KENVAT
|
3314002WL0027979
|
JAGLAL KENVAT
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681342
|
|
JAGLAL KENVAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAHMINDIH
|
CH-14-002-019-002/161
(PUCHELI)
|
3314002000NRG22080420221453659
|
08/04/2022
|
PRAMILA BAI KENVAT
|
3314002WL0027979
|
PRAMILA BAI KENVAT
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681337
|
|
PRAMILA BAI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAHMINDIH
|
CH-14-002-019-002/163
(PUCHELI)
|
3314002000NRG22080420221453665
|
08/04/2022
|
SAVITRI BAI
|
3314002WL0027979
|
SAVITRI BAI
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681339
|
|
SAVITRI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAHMINDIH
|
CH-14-002-019-002/164
(PUCHELI)
|
3314002000NRG22080420221453667
|
08/04/2022
|
SANTOSH KUMAR SAHU
|
3314002WL0027979
|
SANTOSH KUMAR SAHU
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681285
|
|
SANTOSH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAHMINDIH
|
CH-14-002-019-002/164
(PUCHELI)
|
3314002000NRG22080420221453666
|
08/04/2022
|
SONI SAHU
|
3314002WL0027979
|
SONI SAHU
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681340
|
|
SONI SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAHMINDIH
|
CH-14-002-019-002/166
(PUCHELI)
|
3314002000NRG22080420221453669
|
08/04/2022
|
SHASHIKIRAN KENVAT
|
3314002WL0027979
|
SHASHIKIRAN KENVAT
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681296
|
|
SHASHIKIRN KENVAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAHMINDIH
|
CH-14-002-019-002/17
(PUCHELI)
|
3314002000NRG22080420221453673
|
08/04/2022
|
punima bai
|
3314002WL0027979
|
punima bai
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681286
|
|
POORNIMA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAHMINDIH
|
CH-14-002-019-002/21
(PUCHELI)
|
3314002000NRG22080420221453680
|
08/04/2022
|
Santoshi Bai Sahu
|
3314002WL0027979
|
Santoshi Bai Sahu
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681289
|
|
SHANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAHMINDIH
|
CH-14-002-019-002/50
(PUCHELI)
|
3314002000NRG22080420221453690
|
08/04/2022
|
Khem Lal
|
3314002WL0027979
|
Khem Lal
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681294
|
|
KHEMLAL KENWAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAHMINDIH
|
CH-14-002-019-002/56
(PUCHELI)
|
3314002000NRG22080420221453693
|
08/04/2022
|
PURNIMA SAHU
|
3314002WL0027979
|
PURNIMA SAHU
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681338
|
|
PURNIMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAHMINDIH
|
CH-14-002-019-002/61
(PUCHELI)
|
3314002000NRG22080420221453696
|
08/04/2022
|
GEETA
|
3314002WL0027979
|
GEETA
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681290
|
|
GEETA BAI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAHMINDIH
|
CH-14-002-019-002/75
(PUCHELI)
|
3314002000NRG22080420221453699
|
08/04/2022
|
Ghasnin
|
3314002WL0027979
|
Ghasnin
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681293
|
|
GHASNIN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAHMINDIH
|
CH-14-002-019-002/75
(PUCHELI)
|
3314002000NRG22080420221453700
|
08/04/2022
|
Raveena
|
3314002WL0027979
|
Raveena
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681284
|
|
RAVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAHMINDIH
|
CH-14-002-019-002/77
(PUCHELI)
|
3314002000NRG22080420221453701
|
08/04/2022
|
Saheb Lal
|
3314002WL0027979
|
Saheb Lal
|
00468
|
UBIN0816451
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916681283
|
|
SAHEB LAL SARTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAHMINDIH
|
CH-14-002-019-002/93
(PUCHELI)
|
3314002000NRG22080420221453707
|
08/04/2022
|
BUDHAVARA BAI
|
3314002WL0027979
|
BUDHAVARA BAI
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681336
|
|
BUDHAVARA BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAHMINDIH
|
CH-14-002-019-002/94
(PUCHELI)
|
3314002000NRG22080420221453709
|
08/04/2022
|
SUKHIN BAI KENVAT
|
3314002WL0027979
|
SUKHIN BAI KENVAT
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681295
|
|
SUKHIN BAI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAHMINDIH
|
CH-14-002-019-003/158
(PUCHELI)
|
3314002000NRG22080420221453717
|
08/04/2022
|
PRAMILA DEVI SAHIS
|
3314002WL0027979
|
PRAMILA DEVI SAHIS
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681341
|
|
PRAMILA DEVI SAHIS
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAHMINDIH
|
CH-14-002-019-003/206
(PUCHELI)
|
3314002000NRG22080420221453732
|
08/04/2022
|
LAXMIN BAI SIDAR
|
3314002WL0027979
|
LAXMIN BAI SIDAR
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681287
|
|
LAXMIN BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAHMINDIH
|
CH-14-002-019-003/206
(PUCHELI)
|
3314002000NRG22080420221453731
|
08/04/2022
|
RAJKUMAR SIDAR
|
3314002WL0027979
|
RAJKUMAR SIDAR
|
00468
|
UBIN0816451
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916681288
|
|
RAJ KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAHMINDIH
|
CH-14-002-019-003/225
(PUCHELI)
|
3314002000NRG22080420221453738
|
08/04/2022
|
DRAUPATI
|
3314002WL0027979
|
DRAUPATI
|
00468
|
UBIN0816451
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916681334
|
|
DROUPATI GOND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18335
|
18335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47092
|
47092
|
|
|
|
|
|
|
|