|
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-14-002-035-001/107
(KAPISDA)
|
3314002000NRG22080420221450447
|
09/04/2022
|
Laxmin Bai
|
3314002WL0027957
|
Laxmin Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682379
|
|
MRS LAXMIN BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHMINDIH
|
CH-14-002-035-001/117
(KAPISDA)
|
3314002000NRG22080420221450451
|
09/04/2022
|
Gend Bai
|
3314002WL0027957
|
Gend Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682376
|
|
GEND BAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
3
|
BAHMINDIH
|
CH-14-002-035-001/117
(KAPISDA)
|
3314002000NRG22080420221450450
|
09/04/2022
|
Net Ram
|
3314002WL0027957
|
Net Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682297
|
|
Mr. NETRAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-035-001/122
(KAPISDA)
|
3314002000NRG22080420221450452
|
09/04/2022
|
Gayatri
|
3314002WL0027957
|
Gayatri
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682289
|
|
GAYATRI CHANDRA
|
ICICI BANK LTD(508534)
|
|
5
|
BAHMINDIH
|
CH-14-002-035-001/126
(KAPISDA)
|
3314002000NRG22080420221450454
|
09/04/2022
|
Ram Prasad
|
3314002WL0027957
|
Ram Prasad
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682291
|
|
Mr. RAM PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-035-001/130
(KAPISDA)
|
3314002000NRG22080420221450456
|
09/04/2022
|
Nawdha Bai
|
3314002WL0027957
|
Nawdha Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682383
|
|
NAWDHA BAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
7
|
BAHMINDIH
|
CH-14-002-035-001/131
(KAPISDA)
|
3314002000NRG22080420221450457
|
09/04/2022
|
Jal Bai
|
3314002WL0027957
|
Jal Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682358
|
|
Mrs. JAL BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-035-001/150
(KAPISDA)
|
3314002000NRG22080420221450461
|
09/04/2022
|
Sahodra
|
3314002WL0027957
|
Sahodra
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682367
|
|
Mrs. SAHODRA BAI CHANDRABHASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-035-001/157
(KAPISDA)
|
3314002000NRG22080420221450466
|
09/04/2022
|
Selu Ram
|
3314002WL0027957
|
Selu Ram
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916682361
|
|
SELU RAM CHANDRABHAS
|
CANARA BANK(508532)
|
|
10
|
BAHMINDIH
|
CH-14-002-035-001/166
(KAPISDA)
|
3314002000NRG22080420221450474
|
09/04/2022
|
Laharu
|
3314002WL0027957
|
Laharu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682380
|
|
Mr. LAHARU DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BAHMINDIH
|
CH-14-002-035-001/166
(KAPISDA)
|
3314002000NRG22080420221450475
|
09/04/2022
|
Shail Bai
|
3314002WL0027957
|
Shail Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682375
|
|
Mrs. SHAIL KUMARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BAHMINDIH
|
CH-14-002-035-001/167
(KAPISDA)
|
3314002000NRG22080420221450476
|
09/04/2022
|
Lala
|
3314002WL0027957
|
Lala
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682364
|
|
Mr. LALA RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BAHMINDIH
|
CH-14-002-035-001/192
(KAPISDA)
|
3314002000NRG22080420221450486
|
09/04/2022
|
Latelin
|
3314002WL0027957
|
Latelin
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682363
|
|
Mrs. LATELIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BAHMINDIH
|
CH-14-002-035-001/200
(KAPISDA)
|
3314002000NRG22080420221450487
|
09/04/2022
|
Kishor
|
3314002WL0027957
|
Kishor
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682350
|
|
Mr. KISHOR KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
BAHMINDIH
|
CH-14-002-035-001/202
(KAPISDA)
|
3314002000NRG22080420221450489
|
09/04/2022
|
Santoshi
|
3314002WL0027957
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682366
|
|
Mrs. SANTOSHI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BAHMINDIH
|
CH-14-002-035-001/205
(KAPISDA)
|
3314002000NRG22080420221450490
|
09/04/2022
|
Kachra Bai
|
3314002WL0027957
|
Kachra Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682382
|
|
Mrs. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BAHMINDIH
|
CH-14-002-035-001/209
(KAPISDA)
|
3314002000NRG22080420221450492
|
09/04/2022
|
CHAMPA BAI CHANDRA
|
3314002WL0027957
|
CHAMPA BAI CHANDRA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682285
|
|
Mrs. CHAMPA BAI CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
BAHMINDIH
|
CH-14-002-035-001/230
(KAPISDA)
|
3314002000NRG22080420221450507
|
09/04/2022
|
Dhanai Bai
|
3314002WL0027957
|
Dhanai Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682353
|
|
Mrs. DHANAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BAHMINDIH
|
CH-14-002-035-001/235
(KAPISDA)
|
3314002000NRG22080420221450508
|
09/04/2022
|
Lila Ram
|
3314002WL0027957
|
Lila Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682346
|
|
Mr. LILA RAM CHANDRABHASH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
BAHMINDIH
|
CH-14-002-035-001/240
(KAPISDA)
|
3314002000NRG22080420221450511
|
09/04/2022
|
Bhsham
|
3314002WL0027957
|
Bhsham
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682348
|
|
BHISAM CHANDRABHAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BAHMINDIH
|
CH-14-002-035-001/241
(KAPISDA)
|
3314002000NRG22080420221450514
|
09/04/2022
|
Chandrrika
|
3314002WL0027957
|
Chandrrika
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682370
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BAHMINDIH
|
CH-14-002-035-001/246
(KAPISDA)
|
3314002000NRG22080420221450515
|
09/04/2022
|
Bhoj Ram
|
3314002WL0027957
|
Bhoj Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682398
|
|
Mr. BHOJ RAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BAHMINDIH
|
CH-14-002-035-001/256
(KAPISDA)
|
3314002000NRG22080420221450520
|
09/04/2022
|
Sukhmin
|
3314002WL0027957
|
Sukhmin
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682295
|
|
Mrs. SUKHMANI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BAHMINDIH
|
CH-14-002-035-001/262
(KAPISDA)
|
3314002000NRG22080420221450523
|
09/04/2022
|
Phirtin Bai
|
3314002WL0027957
|
Phirtin Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682301
|
|
Mrs. FIRTIN BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BAHMINDIH
|
CH-14-002-035-001/263
(KAPISDA)
|
3314002000NRG22080420221450525
|
09/04/2022
|
Chitrekha
|
3314002WL0027957
|
Chitrekha
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682372
|
|
Mrs. CHITREKHA BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BAHMINDIH
|
CH-14-002-035-001/265
(KAPISDA)
|
3314002000NRG22080420221450526
|
09/04/2022
|
KHOLBAHARA PATEL
|
3314002WL0027957
|
KHOLBAHARA PATEL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682347
|
|
Mr. KHOLBAHRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BAHMINDIH
|
CH-14-002-035-001/267
(KAPISDA)
|
3314002000NRG22080420221450530
|
09/04/2022
|
Mahettarin
|
3314002WL0027957
|
Mahettarin
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682354
|
|
Mrs. MAHETTARI BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BAHMINDIH
|
CH-14-002-035-001/267
(KAPISDA)
|
3314002000NRG22080420221450529
|
09/04/2022
|
Pandu Ram
|
3314002WL0027957
|
Pandu Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682351
|
|
Mr. PANDU RAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BAHMINDIH
|
CH-14-002-035-001/267
(KAPISDA)
|
3314002000NRG22080420221450531
|
09/04/2022
|
vijay kumar
|
3314002WL0027957
|
vijay kumar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682356
|
|
Mr. VIJAY KUMAR JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BAHMINDIH
|
CH-14-002-035-001/277
(KAPISDA)
|
3314002000NRG22080420221450534
|
09/04/2022
|
Phirtu Ram
|
3314002WL0027957
|
Phirtu Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682282
|
|
Mr. FIRTU RAM JOSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
BAHMINDIH
|
CH-14-002-035-001/288
(KAPISDA)
|
3314002000NRG22080420221450537
|
09/04/2022
|
Aheliya Bai
|
3314002WL0027957
|
Aheliya Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682384
|
|
AHILYA DHIVAR
|
BANK OF INDIA(508505)
|
|
32
|
BAHMINDIH
|
CH-14-002-035-001/288
(KAPISDA)
|
3314002000NRG22080420221450536
|
09/04/2022
|
Bhagwat
|
3314002WL0027957
|
Bhagwat
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682385
|
|
BHAGAVAT PRASAD DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAHMINDIH
|
CH-14-002-035-001/289
(KAPISDA)
|
3314002000NRG22080420221450538
|
09/04/2022
|
Rangnath
|
3314002WL0027957
|
Rangnath
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682294
|
|
Mr. RANG NATH PATEL & PADUNAN LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
BAHMINDIH
|
CH-14-002-035-001/300
(KAPISDA)
|
3314002000NRG22080420221450543
|
09/04/2022
|
Dukhu Ram
|
3314002WL0027957
|
Dukhu Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682288
|
|
Mr. DUKHU RAM DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BAHMINDIH
|
CH-14-002-035-001/33
(KAPISDA)
|
3314002000NRG22080420221450553
|
09/04/2022
|
Shyam Bai
|
3314002WL0027957
|
Shyam Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682381
|
|
SHYAM BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
36
|
BAHMINDIH
|
CH-14-002-035-001/351
(KAPISDA)
|
3314002000NRG22080420221450560
|
09/04/2022
|
santoshi
|
3314002WL0027957
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682360
|
|
Miss. SANTOSHI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BAHMINDIH
|
CH-14-002-035-001/359
(KAPISDA)
|
3314002000NRG22080420221450562
|
09/04/2022
|
Mongara
|
3314002WL0027957
|
Mongara
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682378
|
|
Mrs. MONGARA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BAHMINDIH
|
CH-14-002-035-001/367
(KAPISDA)
|
3314002000NRG22080420221450566
|
09/04/2022
|
Bahatra
|
3314002WL0027957
|
Bahatra
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682371
|
|
Mr. BAHARTA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BAHMINDIH
|
CH-14-002-035-001/370
(KAPISDA)
|
3314002000NRG22080420221450568
|
09/04/2022
|
DARSH MATI
|
3314002WL0027957
|
DARSH MATI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682374
|
|
Mrs. DARASMATI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BAHMINDIH
|
CH-14-002-035-001/371
(KAPISDA)
|
3314002000NRG22080420221450569
|
09/04/2022
|
Geeta Ram
|
3314002WL0027957
|
Geeta Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682283
|
|
Mr. BITA RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
BAHMINDIH
|
CH-14-002-035-001/371
(KAPISDA)
|
3314002000NRG22080420221450570
|
09/04/2022
|
Pritam Bai
|
3314002WL0027957
|
Pritam Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682284
|
|
Mrs. PRITAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BAHMINDIH
|
CH-14-002-035-001/376
(KAPISDA)
|
3314002000NRG22080420221450573
|
09/04/2022
|
Bina bai
|
3314002WL0027957
|
Bina bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682357
|
|
BINA BAI SRIWAS
|
ICICI BANK LTD(508534)
|
|
43
|
BAHMINDIH
|
CH-14-002-035-001/41
(KAPISDA)
|
3314002000NRG22080420221450578
|
09/04/2022
|
Ansuiya
|
3314002WL0027957
|
Ansuiya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682352
|
|
MRS ANUSUIYA DHEEVER
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHMINDIH
|
CH-14-002-035-001/412
(KAPISDA)
|
3314002000NRG22080420221450581
|
09/04/2022
|
brihaspati
|
3314002WL0027957
|
brihaspati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682286
|
|
MR SUKHDEV DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHMINDIH
|
CH-14-002-035-001/419
(KAPISDA)
|
3314002000NRG22080420221450586
|
09/04/2022
|
babita bai
|
3314002WL0027957
|
babita bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682299
|
|
BABITA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
46
|
BAHMINDIH
|
CH-14-002-035-001/419
(KAPISDA)
|
3314002000NRG22080420221450585
|
09/04/2022
|
rameswar
|
3314002WL0027957
|
rameswar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682369
|
|
Mr. RAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BAHMINDIH
|
CH-14-002-035-001/444
(KAPISDA)
|
3314002000NRG22080420221450593
|
09/04/2022
|
rakesh kumar
|
3314002WL0027957
|
rakesh kumar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682359
|
|
RAKESH KUMAR CHANDRA
|
ICICI BANK LTD(508534)
|
|
48
|
BAHMINDIH
|
CH-14-002-035-001/451
(KAPISDA)
|
3314002000NRG22080420221450597
|
09/04/2022
|
Eishwar das
|
3314002WL0027957
|
Eishwar das
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682290
|
|
Mr. ISHWAR DAS VAISHANAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BAHMINDIH
|
CH-14-002-035-001/462-A
(KAPISDA)
|
3314002000NRG22080420221450602
|
09/04/2022
|
bagvari devi
|
3314002WL0027957
|
bagvari devi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682355
|
|
Mrs. BHAGWATI DEVI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BAHMINDIH
|
CH-14-002-035-001/462-A
(KAPISDA)
|
3314002000NRG22080420221450601
|
09/04/2022
|
ganga prasad
|
3314002WL0027957
|
ganga prasad
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682349
|
|
Mr. GANGA PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BAHMINDIH
|
CH-14-002-035-001/487
(KAPISDA)
|
3314002000NRG22080420221450607
|
09/04/2022
|
SHANTILAL
|
3314002WL0027957
|
SHANTILAL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682292
|
|
Mr. SHANTI LAL PATEL S/O RAMPRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BAHMINDIH
|
CH-14-002-035-001/506
(KAPISDA)
|
3314002000NRG22080420221450611
|
09/04/2022
|
PURAN
|
3314002WL0027957
|
PURAN
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682293
|
|
Mr. PURAN LAL CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BAHMINDIH
|
CH-14-002-035-001/506
(KAPISDA)
|
3314002000NRG22080420221450612
|
09/04/2022
|
URMILA
|
3314002WL0027957
|
URMILA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682368
|
|
URMILA CHANDRA
|
ICICI BANK LTD(508534)
|
|
54
|
BAHMINDIH
|
CH-14-002-035-001/51
(KAPISDA)
|
3314002000NRG22080420221450613
|
09/04/2022
|
KUNTI BAI
|
3314002WL0027957
|
KUNTI BAI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682298
|
|
Mrs. KUNTI CHANDRABHASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BAHMINDIH
|
CH-14-002-035-001/525
(KAPISDA)
|
3314002000NRG22080420221450614
|
09/04/2022
|
KIRTAN BAI CHANDRA
|
3314002WL0027957
|
KIRTAN BAI CHANDRA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682373
|
|
MR KIRTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHMINDIH
|
CH-14-002-035-001/568
(KAPISDA)
|
3314002000NRG22080420221450623
|
09/04/2022
|
SOM NATH
|
3314002WL0027957
|
SOM NATH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682296
|
|
Mr. SOMNATH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BAHMINDIH
|
CH-14-002-035-001/572
(KAPISDA)
|
3314002000NRG22080420221450627
|
09/04/2022
|
PUNAM
|
3314002WL0027957
|
PUNAM
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682377
|
|
Mrs. PUNAM BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BAHMINDIH
|
CH-14-002-035-001/572
(KAPISDA)
|
3314002000NRG22080420221450626
|
09/04/2022
|
RAM PRASAD
|
3314002WL0027957
|
RAM PRASAD
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682304
|
|
MR RAM PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHMINDIH
|
CH-14-002-035-001/576
(KAPISDA)
|
3314002000NRG22080420221450630
|
09/04/2022
|
OMKAR PRASAD
|
3314002WL0027957
|
OMKAR PRASAD
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682362
|
|
Mr. ONKAR PRASAD THAWAIT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
BAHMINDIH
|
CH-14-002-035-001/600
(KAPISDA)
|
3314002000NRG22080420221450639
|
09/04/2022
|
NAWADHA BAI
|
3314002WL0027957
|
NAWADHA BAI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682287
|
|
MRS NAWADHA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHMINDIH
|
CH-14-002-035-001/604
(KAPISDA)
|
3314002000NRG22080420221450641
|
09/04/2022
|
HATARURAM
|
3314002WL0027957
|
HATARURAM
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682303
|
|
KATHARU RAM DHIWAR
|
UCO BANK(607066)
|
|
62
|
BAHMINDIH
|
CH-14-002-035-001/64
(KAPISDA)
|
3314002000NRG22080420221450651
|
09/04/2022
|
Anshuiya
|
3314002WL0027957
|
Anshuiya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682365
|
|
Mrs. ANSUIYA DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BAHMINDIH
|
CH-14-002-035-001/80
(KAPISDA)
|
3314002000NRG22080420221450737
|
09/04/2022
|
Malik Ram
|
3314002WL0027957
|
Malik Ram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682300
|
|
MALIK RAM KAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAHMINDIH
|
CH-14-002-035-001/99
(KAPISDA)
|
3314002000NRG22080420221450743
|
09/04/2022
|
Kachra Bai
|
3314002WL0027957
|
Kachra Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682302
|
|
KACHRA BAI CHANDRABHASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73147
|
73147
|
|
|
|
|
|
|
|
|
65
|
BAHMINDIH
|
CH-14-002-035-001/158
(KAPISDA)
|
3314002000NRG22080420221450469
|
09/04/2022
|
Sahdev
|
3314002WL0027957
|
Sahdev
|
00415
|
SBIN0004572
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682332
|
|
MR SAHDEV SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
66
|
BAHMINDIH
|
CH-14-002-035-001/102
(KAPISDA)
|
3314002000NRG22080420221450440
|
09/04/2022
|
AJIT KUMAR SATNAMI
|
3314002WL0027957
|
AJIT KUMAR SATNAMI
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682330
|
|
MR AJIT KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHMINDIH
|
CH-14-002-035-001/102
(KAPISDA)
|
3314002000NRG22080420221450442
|
09/04/2022
|
Gurbari
|
3314002WL0027957
|
Gurbari
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682389
|
|
MRS GURABARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHMINDIH
|
CH-14-002-035-001/103
(KAPISDA)
|
3314002000NRG22080420221450444
|
09/04/2022
|
Teras Ram
|
3314002WL0027957
|
Teras Ram
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682314
|
|
TERAS RAM BANJARE
|
CANARA BANK(508532)
|
|
69
|
BAHMINDIH
|
CH-14-002-035-001/107
(KAPISDA)
|
3314002000NRG22080420221450446
|
09/04/2022
|
Resham
|
3314002WL0027957
|
Resham
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682335
|
|
Resham Lal Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAHMINDIH
|
CH-14-002-035-001/152
(KAPISDA)
|
3314002000NRG22080420221450462
|
09/04/2022
|
Chandan Lal
|
3314002WL0027957
|
Chandan Lal
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682395
|
|
MR CHANDAN LAL KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHMINDIH
|
CH-14-002-035-001/152
(KAPISDA)
|
3314002000NRG22080420221450463
|
09/04/2022
|
Samarin
|
3314002WL0027957
|
Samarin
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682309
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHMINDIH
|
CH-14-002-035-001/154
(KAPISDA)
|
3314002000NRG22080420221450465
|
09/04/2022
|
Sonsay
|
3314002WL0027957
|
Sonsay
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682394
|
|
MR SONSAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHMINDIH
|
CH-14-002-035-001/158
(KAPISDA)
|
3314002000NRG22080420221450470
|
09/04/2022
|
Kachra Bai
|
3314002WL0027957
|
Kachra Bai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682337
|
|
MRS KACHRA BAI CHANDRABHASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHMINDIH
|
CH-14-002-035-001/167
(KAPISDA)
|
3314002000NRG22080420221450477
|
09/04/2022
|
Ranu
|
3314002WL0027957
|
Ranu
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682320
|
|
RANU YADAV
|
ICICI BANK LTD(508534)
|
|
75
|
BAHMINDIH
|
CH-14-002-035-001/191
(KAPISDA)
|
3314002000NRG22080420221450483
|
09/04/2022
|
Dukhu Ram
|
3314002WL0027957
|
Dukhu Ram
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682322
|
|
DUKHU RAM PATEL
|
ICICI BANK LTD(508534)
|
|
76
|
BAHMINDIH
|
CH-14-002-035-001/191
(KAPISDA)
|
3314002000NRG22080420221450484
|
09/04/2022
|
Sukhin
|
3314002WL0027957
|
Sukhin
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682325
|
|
MRS SIUKHINBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHMINDIH
|
CH-14-002-035-001/191
(KAPISDA)
|
3314002000NRG22080420221450485
|
09/04/2022
|
Tiwari
|
3314002WL0027957
|
Tiwari
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682387
|
|
MR TIWARIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHMINDIH
|
CH-14-002-035-001/200
(KAPISDA)
|
3314002000NRG22080420221450488
|
09/04/2022
|
Anshuiya
|
3314002WL0027957
|
Anshuiya
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682317
|
|
MRS ANUSUIYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHMINDIH
|
CH-14-002-035-001/209
(KAPISDA)
|
3314002000NRG22080420221450491
|
09/04/2022
|
Mahadev
|
3314002WL0027957
|
Mahadev
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682331
|
|
MAHADEV CHANDRA
|
ICICI BANK LTD(508534)
|
|
80
|
BAHMINDIH
|
CH-14-002-035-001/21
(KAPISDA)
|
3314002000NRG22080420221450493
|
09/04/2022
|
Heera Bai
|
3314002WL0027957
|
Heera Bai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682310
|
|
MRS HEERA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHMINDIH
|
CH-14-002-035-001/211
(KAPISDA)
|
3314002000NRG22080420221450494
|
09/04/2022
|
Feku ram
|
3314002WL0027957
|
Feku ram
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682341
|
|
MR FEKU RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHMINDIH
|
CH-14-002-035-001/211
(KAPISDA)
|
3314002000NRG22080420221450496
|
09/04/2022
|
Gangadhar
|
3314002WL0027957
|
Gangadhar
|
00415
|
SBIN0005772
|
1158
|
1158
|
Rejected
|
07/05/2022
|
|
0916682328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BAHMINDIH
|
CH-14-002-035-001/211
(KAPISDA)
|
3314002000NRG22080420221450495
|
09/04/2022
|
Girdhar
|
3314002WL0027957
|
Girdhar
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682340
|
|
MR GIRDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHMINDIH
|
CH-14-002-035-001/213
(KAPISDA)
|
3314002000NRG22080420221450499
|
09/04/2022
|
Dadu Ram
|
3314002WL0027957
|
Dadu Ram
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682312
|
|
MR DADU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHMINDIH
|
CH-14-002-035-001/220
(KAPISDA)
|
3314002000NRG22080420221450502
|
09/04/2022
|
KALA BAI
|
3314002WL0027957
|
KALA BAI
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682344
|
|
MS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHMINDIH
|
CH-14-002-035-001/221
(KAPISDA)
|
3314002000NRG22080420221450503
|
09/04/2022
|
Sushila
|
3314002WL0027957
|
Sushila
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682326
|
|
MRS SUSHILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHMINDIH
|
CH-14-002-035-001/225
(KAPISDA)
|
3314002000NRG22080420221450504
|
09/04/2022
|
Banau Ram
|
3314002WL0027957
|
Banau Ram
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682342
|
|
Mr. BANAU RAM SIRIWAS AND FIRTIN BAI SH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
BAHMINDIH
|
CH-14-002-035-001/225
(KAPISDA)
|
3314002000NRG22080420221450505
|
09/04/2022
|
Phirtin
|
3314002WL0027957
|
Phirtin
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682343
|
|
MS FIRTIN BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHMINDIH
|
CH-14-002-035-001/230
(KAPISDA)
|
3314002000NRG22080420221450506
|
09/04/2022
|
Dev charan
|
3314002WL0027957
|
Dev charan
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682336
|
|
MR DEVCHARAN CHANDRABHASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHMINDIH
|
CH-14-002-035-001/256
(KAPISDA)
|
3314002000NRG22080420221450519
|
09/04/2022
|
Munna Lal
|
3314002WL0027957
|
Munna Lal
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682318
|
|
Mr. RAJESH KUMAR DHEEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
91
|
BAHMINDIH
|
CH-14-002-035-001/274
(KAPISDA)
|
3314002000NRG22080420221450532
|
09/04/2022
|
Doha Ram
|
3314002WL0027957
|
Doha Ram
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682397
|
|
DOHA RAM SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAHMINDIH
|
CH-14-002-035-001/274
(KAPISDA)
|
3314002000NRG22080420221450533
|
09/04/2022
|
Kaushilya
|
3314002WL0027957
|
Kaushilya
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682321
|
|
MRS KAUSHILYA BAI SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHMINDIH
|
CH-14-002-035-001/289
(KAPISDA)
|
3314002000NRG22080420221450539
|
09/04/2022
|
Agat Bai
|
3314002WL0027957
|
Agat Bai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682316
|
|
MRS AGATBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHMINDIH
|
CH-14-002-035-001/297
(KAPISDA)
|
3314002000NRG22080420221450541
|
09/04/2022
|
Mongara Bai
|
3314002WL0027957
|
Mongara Bai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682323
|
|
MRS MONGRABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHMINDIH
|
CH-14-002-035-001/302
(KAPISDA)
|
3314002000NRG22080420221450545
|
09/04/2022
|
Kachra Bai
|
3314002WL0027957
|
Kachra Bai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682315
|
|
MRS KACHARA BAI CHANDRABHASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHMINDIH
|
CH-14-002-035-001/345
(KAPISDA)
|
3314002000NRG22080420221450557
|
09/04/2022
|
Tulasi ram
|
3314002WL0027957
|
Tulasi ram
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682313
|
|
Mr. TULSI RAM CHANDRABHASH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
BAHMINDIH
|
CH-14-002-035-001/360
(KAPISDA)
|
3314002000NRG22080420221450563
|
09/04/2022
|
SHARVAN KUMAR
|
3314002WL0027957
|
SHARVAN KUMAR
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682329
|
|
Mr. SHRAWAN KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
BAHMINDIH
|
CH-14-002-035-001/381-A
(KAPISDA)
|
3314002000NRG22080420221450574
|
09/04/2022
|
Dinesh
|
3314002WL0027957
|
Dinesh
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682334
|
|
Dinesh Kumar Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAHMINDIH
|
CH-14-002-035-001/381-A
(KAPISDA)
|
3314002000NRG22080420221450575
|
09/04/2022
|
Ranibai
|
3314002WL0027957
|
Ranibai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682392
|
|
Rani Bai Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAHMINDIH
|
CH-14-002-035-001/398
(KAPISDA)
|
3314002000NRG22080420221450576
|
09/04/2022
|
ramcharan
|
3314002WL0027957
|
ramcharan
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682393
|
|
MR RAMCHARAN DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHMINDIH
|
CH-14-002-035-001/41
(KAPISDA)
|
3314002000NRG22080420221450579
|
09/04/2022
|
Ganga Ram
|
3314002WL0027957
|
Ganga Ram
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682311
|
|
Miss. GANGA RAM DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BAHMINDIH
|
CH-14-002-035-001/417
(KAPISDA)
|
3314002000NRG22080420221450584
|
09/04/2022
|
utra bai
|
3314002WL0027957
|
utra bai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682386
|
|
MRS UTRABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHMINDIH
|
CH-14-002-035-001/438
(KAPISDA)
|
3314002000NRG22080420221450587
|
09/04/2022
|
ITAWARI PATEL
|
3314002WL0027957
|
ITAWARI PATEL
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682345
|
|
ITWARI PATEL
|
BANK OF INDIA(508505)
|
|
104
|
BAHMINDIH
|
CH-14-002-035-001/438
(KAPISDA)
|
3314002000NRG22080420221450588
|
09/04/2022
|
shitala bai
|
3314002WL0027957
|
shitala bai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682324
|
|
MRS SHITALBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHMINDIH
|
CH-14-002-035-001/451
(KAPISDA)
|
3314002000NRG22080420221450598
|
09/04/2022
|
Eswari bai
|
3314002WL0027957
|
Eswari bai
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682319
|
|
MRS USHA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHMINDIH
|
CH-14-002-035-001/460
(KAPISDA)
|
3314002000NRG22080420221450599
|
09/04/2022
|
digmbar
|
3314002WL0027957
|
digmbar
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682333
|
|
MR DIGAMBAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHMINDIH
|
CH-14-002-035-001/460
(KAPISDA)
|
3314002000NRG22080420221450600
|
09/04/2022
|
sadhmati
|
3314002WL0027957
|
sadhmati
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682388
|
|
MRS SADHMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHMINDIH
|
CH-14-002-035-001/468
(KAPISDA)
|
3314002000NRG22080420221450606
|
09/04/2022
|
KUMARI
|
3314002WL0027957
|
KUMARI
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682308
|
|
MRS KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHMINDIH
|
CH-14-002-035-001/487
(KAPISDA)
|
3314002000NRG22080420221450608
|
09/04/2022
|
DURGA BAI
|
3314002WL0027957
|
DURGA BAI
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682390
|
|
MRS DURGE PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHMINDIH
|
CH-14-002-035-001/541
(KAPISDA)
|
3314002000NRG22080420221450617
|
09/04/2022
|
MANISHA BAI
|
3314002WL0027957
|
MANISHA BAI
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682307
|
|
Manisha Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAHMINDIH
|
CH-14-002-035-001/541
(KAPISDA)
|
3314002000NRG22080420221450616
|
09/04/2022
|
PRATAP SINGH
|
3314002WL0027957
|
PRATAP SINGH
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682306
|
|
Pratap Singh Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAHMINDIH
|
CH-14-002-035-001/605
(KAPISDA)
|
3314002000NRG22080420221450643
|
09/04/2022
|
MAMTA
|
3314002WL0027957
|
MAMTA
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682305
|
|
MRS MAMTA KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHMINDIH
|
CH-14-002-035-001/70
(KAPISDA)
|
3314002000NRG22080420221450674
|
09/04/2022
|
SONA
|
3314002WL0027957
|
SONA
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682391
|
|
MRS SONA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHMINDIH
|
CH-14-002-035-001/75
(KAPISDA)
|
3314002000NRG22080420221450712
|
09/04/2022
|
SHANTI LAL KOSLE
|
3314002WL0027957
|
SHANTI LAL KOSLE
|
00415
|
SBIN0005772
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682396
|
|
MR SHANTILAL KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56742
|
56742
|
|
|
|
|
|
|
|
|
115
|
BAHMINDIH
|
CH-14-002-035-001/610
(KAPISDA)
|
3314002000NRG22080420221450644
|
09/04/2022
|
DAMODAR
|
3314002WL0027957
|
DAMODAR
|
00415
|
SBIN0006270
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682338
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHMINDIH
|
CH-14-002-035-001/610
(KAPISDA)
|
3314002000NRG22080420221450646
|
09/04/2022
|
KARAN
|
3314002WL0027957
|
KARAN
|
00415
|
SBIN0006270
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682339
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
117
|
BAHMINDIH
|
CH-14-002-035-001/610
(KAPISDA)
|
3314002000NRG22080420221450645
|
09/04/2022
|
GITA
|
3314002WL0027957
|
GITA
|
00415
|
SBIN0030321
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916682327
|
|
MISS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134521
|
134521
|
|
|
|
|
|
|
|