|
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)
|
3314002000NRG25100520240286059
|
10/05/2024
|
SHANTI KARSH
|
3314002WL005299
|
SHANTI KARSH
|
00045
|
BARB0SAKTIX
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473109
|
|
SHANTI KARSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-022-001/1
(PACHORI)
|
3314002000NRG25100520240285985
|
10/05/2024
|
LAKHESHWARI BAI KARSH
|
3314002WL005299
|
LAKHESHWARI BAI KARSH
|
00048
|
BKID0009465
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473171
|
|
LAKHESHWARI BAI KARSH W/O CHANDRIKA PRAS
|
BANK OF INDIA(508505)
|
|
3
|
BAHMINDIH
|
CH-14-002-022-001/113
(PACHORI)
|
3314002000NRG25100520240285993
|
10/05/2024
|
Anita
|
3314002WL005299
|
Anita
|
00048
|
BKID0009465
|
122
|
122
|
Processed
|
18/05/2024
|
|
4120473142
|
|
ANITA MAHANT W/O NAVAL DAS MAHANT
|
BANK OF INDIA(508505)
|
|
4
|
BAHMINDIH
|
CH-14-002-022-001/122
(PACHORI)
|
3314002000NRG25100520240285996
|
10/05/2024
|
Devmati
|
3314002WL005299
|
Devmati
|
00048
|
BKID0009465
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473163
|
|
Mrs. DEVMATI BAI KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-022-001/123
(PACHORI)
|
3314002000NRG25100520240285997
|
10/05/2024
|
KAMLA BAI
|
3314002WL005299
|
KAMLA BAI
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473135
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHMINDIH
|
CH-14-002-022-001/124
(PACHORI)
|
3314002000NRG25100520240285998
|
10/05/2024
|
Chhat Ram
|
3314002WL005299
|
Chhat Ram
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473170
|
|
CHHATRAM BHAINA S/O BAHADUR BHAINA
|
BANK OF INDIA(508505)
|
|
7
|
BAHMINDIH
|
CH-14-002-022-001/124
(PACHORI)
|
3314002000NRG25100520240285999
|
10/05/2024
|
Mangali Bai
|
3314002WL005299
|
Mangali Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473169
|
|
MANGLI BAI BHAINA W/O CHHATRAM BHAINA
|
BANK OF INDIA(508505)
|
|
8
|
BAHMINDIH
|
CH-14-002-022-001/17
(PACHORI)
|
3314002000NRG25100520240286010
|
10/05/2024
|
Prahalad
|
3314002WL005299
|
Prahalad
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473166
|
|
PRAHLAD KUAMR SO MAHETTAR LAL
|
BANK OF INDIA(508505)
|
|
9
|
BAHMINDIH
|
CH-14-002-022-001/182
(PACHORI)
|
3314002000NRG25100520240286013
|
10/05/2024
|
DILHARAN YADAV
|
3314002WL005299
|
DILHARAN YADAV
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473136
|
|
DILHARAN YADAV SO BUNDERAM YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BAHMINDIH
|
CH-14-002-022-001/222
(PACHORI)
|
3314002000NRG25100520240286025
|
10/05/2024
|
Gore lal
|
3314002WL005299
|
Gore lal
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473197
|
|
GORELAL KARSH S/O CHAITURAM KARSH
|
BANK OF INDIA(508505)
|
|
11
|
BAHMINDIH
|
CH-14-002-022-001/241
(PACHORI)
|
3314002000NRG25100520240286026
|
10/05/2024
|
Johan das
|
3314002WL005299
|
Johan das
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473173
|
|
JOHAN DAS S/O MILAN DAS
|
BANK OF INDIA(508505)
|
|
12
|
BAHMINDIH
|
CH-14-002-022-001/241
(PACHORI)
|
3314002000NRG25100520240286027
|
10/05/2024
|
SHUKVARA MAHNT
|
3314002WL005299
|
SHUKVARA MAHNT
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473138
|
|
SHUKYARA MAHNT W/O JOHAN DAS MAHNT
|
BANK OF INDIA(508505)
|
|
13
|
BAHMINDIH
|
CH-14-002-022-001/253
(PACHORI)
|
3314002000NRG25100520240286031
|
10/05/2024
|
Duraga bai
|
3314002WL005299
|
Duraga bai
|
00048
|
BKID0009465
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473164
|
|
DURGA BAI WO GORAKH NATH
|
BANK OF INDIA(508505)
|
|
14
|
BAHMINDIH
|
CH-14-002-022-001/266
(PACHORI)
|
3314002000NRG25100520240286036
|
10/05/2024
|
rajkumar
|
3314002WL005299
|
rajkumar
|
00048
|
BKID0009465
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473160
|
|
RAJ KUMAR KARSH SO SUKLAL
|
BANK OF INDIA(508505)
|
|
15
|
BAHMINDIH
|
CH-14-002-022-001/269
(PACHORI)
|
3314002000NRG25100520240286038
|
10/05/2024
|
SUNITA BAI RATNAKAR
|
3314002WL005299
|
SUNITA BAI RATNAKAR
|
00048
|
BKID0009465
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4120473063
|
A/c Blocked or Frozen
|
|
|
|
16
|
BAHMINDIH
|
CH-14-002-022-001/279
(PACHORI)
|
3314002000NRG25100520240286042
|
10/05/2024
|
Khikh Bai
|
3314002WL005299
|
Khikh Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473165
|
|
KHIKH BAI WO ISHWARI RAM
|
BANK OF INDIA(508505)
|
|
17
|
BAHMINDIH
|
CH-14-002-022-001/282
(PACHORI)
|
3314002000NRG25100520240286045
|
10/05/2024
|
YASHODA KARSH
|
3314002WL005299
|
YASHODA KARSH
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473151
|
|
YASHODA KARSH W/O GENDRAM KARSH
|
BANK OF INDIA(508505)
|
|
18
|
BAHMINDIH
|
CH-14-002-022-001/316
(PACHORI)
|
3314002000NRG25100520240286051
|
10/05/2024
|
SUNITA
|
3314002WL005299
|
SUNITA
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473150
|
|
SUNITA BAI KARSH W/O CHINILAL KARSH
|
BANK OF INDIA(508505)
|
|
19
|
BAHMINDIH
|
CH-14-002-022-001/333
(PACHORI)
|
3314002000NRG25100520240286056
|
10/05/2024
|
Gopal
|
3314002WL005299
|
Gopal
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473132
|
|
GOPAL SARTHI S/O BRIJLAL SARTHI
|
BANK OF INDIA(508505)
|
|
20
|
BAHMINDIH
|
CH-14-002-022-001/343
(PACHORI)
|
3314002000NRG25100520240286060
|
10/05/2024
|
BAJRANG
|
3314002WL005299
|
BAJRANG
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473145
|
|
BAJRANG LAL KARSH
|
CANARA BANK(508532)
|
|
21
|
BAHMINDIH
|
CH-14-002-022-001/343
(PACHORI)
|
3314002000NRG25100520240286061
|
10/05/2024
|
radha
|
3314002WL005299
|
radha
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473148
|
|
RADHABAI KARSH W/O BAJRANG LAL KARSH
|
BANK OF INDIA(508505)
|
|
22
|
BAHMINDIH
|
CH-14-002-022-001/351
(PACHORI)
|
3314002000NRG25100520240286067
|
10/05/2024
|
SULOCHANA BAI
|
3314002WL005299
|
SULOCHANA BAI
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473141
|
|
SULOCHANA KARSH W/O HORILAL KARSH
|
BANK OF INDIA(508505)
|
|
23
|
BAHMINDIH
|
CH-14-002-022-001/366
(PACHORI)
|
3314002000NRG25100520240286069
|
10/05/2024
|
shayam bai
|
3314002WL005299
|
shayam bai
|
00048
|
BKID0009465
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473064
|
|
SHYAM BAI KARSH W/O SUNIL KUMAR KARSH
|
BANK OF INDIA(508505)
|
|
24
|
BAHMINDIH
|
CH-14-002-022-001/37
(PACHORI)
|
3314002000NRG25100520240286070
|
10/05/2024
|
santara
|
3314002WL005299
|
santara
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473149
|
|
SANTARABAI SARATHI W/O BHOJRAM SARATHI
|
BANK OF INDIA(508505)
|
|
25
|
BAHMINDIH
|
CH-14-002-022-001/39
(PACHORI)
|
3314002000NRG25100520240286071
|
10/05/2024
|
Phetkan Bai
|
3314002WL005299
|
Phetkan Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473167
|
|
PHATKIN BAI
|
CANARA BANK(508532)
|
|
26
|
BAHMINDIH
|
CH-14-002-022-001/39
(PACHORI)
|
3314002000NRG25100520240286072
|
10/05/2024
|
RAM KUMARI
|
3314002WL005299
|
RAM KUMARI
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473143
|
|
MRS RAM KUMARI KARSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHMINDIH
|
CH-14-002-022-001/398
(PACHORI)
|
3314002000NRG25100520240286074
|
10/05/2024
|
balakram
|
3314002WL005299
|
balakram
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473158
|
|
BALAK RAM YADAV SO JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
28
|
BAHMINDIH
|
CH-14-002-022-001/4
(PACHORI)
|
3314002000NRG25100520240286076
|
10/05/2024
|
Bhagwati Bai
|
3314002WL005299
|
Bhagwati Bai
|
00048
|
BKID0009465
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473139
|
|
BHAGAVATI PUNI RAM
|
HDFC BANK LTD(607152)
|
|
29
|
BAHMINDIH
|
CH-14-002-022-001/423
(PACHORI)
|
3314002000NRG25100520240286079
|
10/05/2024
|
SHIVRAM KARSH
|
3314002WL005299
|
SHIVRAM KARSH
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473133
|
|
SHIV RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAHMINDIH
|
CH-14-002-022-001/463
(PACHORI)
|
3314002000NRG25100520240286084
|
10/05/2024
|
SHARDA BAI KARSH
|
3314002WL005299
|
SHARDA BAI KARSH
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473156
|
|
SHARDA BAI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAHMINDIH
|
CH-14-002-022-001/465
(PACHORI)
|
3314002000NRG25100520240286087
|
10/05/2024
|
SHANTI BAI
|
3314002WL005299
|
SHANTI BAI
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473137
|
|
SHANTI BAI W/O TIJ RAM KARSH
|
BANK OF INDIA(508505)
|
|
32
|
BAHMINDIH
|
CH-14-002-022-001/47
(PACHORI)
|
3314002000NRG25100520240286088
|
10/05/2024
|
Sanjay Kumari
|
3314002WL005299
|
Sanjay Kumari
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473161
|
|
SANJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAHMINDIH
|
CH-14-002-022-001/52
(PACHORI)
|
3314002000NRG25100520240286090
|
10/05/2024
|
Mohan Das
|
3314002WL005299
|
Mohan Das
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473172
|
|
MOHANDAS PAINIKA S/O MILAN DAS
|
BANK OF INDIA(508505)
|
|
34
|
BAHMINDIH
|
CH-14-002-022-001/55
(PACHORI)
|
3314002000NRG25100520240286092
|
10/05/2024
|
Rath Bai
|
3314002WL005299
|
Rath Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473157
|
|
RATH BAI W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
35
|
BAHMINDIH
|
CH-14-002-022-001/56
(PACHORI)
|
3314002000NRG25100520240286094
|
10/05/2024
|
Radhika
|
3314002WL005299
|
Radhika
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473152
|
|
RADHIKABAI SURYAVANSHI W/O MAHESHRAM SUR
|
BANK OF INDIA(508505)
|
|
36
|
BAHMINDIH
|
CH-14-002-022-001/57
(PACHORI)
|
3314002000NRG25100520240286095
|
10/05/2024
|
JAGJEEWAN RATNAKAR
|
3314002WL005299
|
JAGJEEWAN RATNAKAR
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473146
|
|
JAGIEEWAN RATNAKARS/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
37
|
BAHMINDIH
|
CH-14-002-022-001/57
(PACHORI)
|
3314002000NRG25100520240286096
|
10/05/2024
|
Krishna Bai
|
3314002WL005299
|
Krishna Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473147
|
|
KRISHNA BAI RATNAKAR W/O JAGJEEVAN RATNA
|
BANK OF INDIA(508505)
|
|
38
|
BAHMINDIH
|
CH-14-002-022-001/64
(PACHORI)
|
3314002000NRG25100520240286099
|
10/05/2024
|
Hem Bai
|
3314002WL005299
|
Hem Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473168
|
|
HEMBAI SURYAVANSHI W/O DHANIRAM SURYAVAN
|
BANK OF INDIA(508505)
|
|
39
|
BAHMINDIH
|
CH-14-002-022-001/64
(PACHORI)
|
3314002000NRG25100520240286098
|
10/05/2024
|
Pyare Lal
|
3314002WL005299
|
Pyare Lal
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473144
|
|
PYARELAL SURYAVANSHI S/O FIRAT LAL SURYA
|
BANK OF INDIA(508505)
|
|
40
|
BAHMINDIH
|
CH-14-002-022-001/7
(PACHORI)
|
3314002000NRG25100520240286102
|
10/05/2024
|
Kaleshwari
|
3314002WL005299
|
Kaleshwari
|
00048
|
BKID0009465
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473140
|
|
KALESHWARIBAI KANVAR W/O SURAJ SINGH KAN
|
BANK OF INDIA(508505)
|
|
41
|
BAHMINDIH
|
CH-14-002-022-001/72
(PACHORI)
|
3314002000NRG25100520240286104
|
10/05/2024
|
Samajh Bai
|
3314002WL005299
|
Samajh Bai
|
00048
|
BKID0009465
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473196
|
|
SAMAJH BAI SATNAMI W/O MAYARAM SATNAMI
|
BANK OF INDIA(508505)
|
|
42
|
BAHMINDIH
|
CH-14-002-022-001/74
(PACHORI)
|
3314002000NRG25100520240286105
|
10/05/2024
|
Ganesh Bai
|
3314002WL005299
|
Ganesh Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473195
|
|
GANESHI BAI SATNAMI W/O HIRALAL SATNAMI
|
BANK OF INDIA(508505)
|
|
43
|
BAHMINDIH
|
CH-14-002-022-001/77
(PACHORI)
|
3314002000NRG25100520240286107
|
10/05/2024
|
Khikh Bai
|
3314002WL005299
|
Khikh Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473162
|
|
KHIKH BAI KARSH WO BUDHRAM
|
BANK OF INDIA(508505)
|
|
44
|
BAHMINDIH
|
CH-14-002-022-001/78
(PACHORI)
|
3314002000NRG25100520240286109
|
10/05/2024
|
Chamarin
|
3314002WL005299
|
Chamarin
|
00048
|
BKID0009465
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473065
|
|
CHAMARIN BAI KARSH W/O BACHHARAM KARSH
|
BANK OF INDIA(508505)
|
|
45
|
BAHMINDIH
|
CH-14-002-022-001/78
(PACHORI)
|
3314002000NRG25100520240286110
|
10/05/2024
|
Praveen
|
3314002WL005299
|
Praveen
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473198
|
|
PRAVIN KUMAR KARSH S/O BACHHARAM KARSH
|
BANK OF INDIA(508505)
|
|
46
|
BAHMINDIH
|
CH-14-002-022-001/8
(PACHORI)
|
3314002000NRG25100520240286112
|
10/05/2024
|
AMRIT LAL KARSH
|
3314002WL005299
|
AMRIT LAL KARSH
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473159
|
|
AMRIT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAHMINDIH
|
CH-14-002-022-001/8
(PACHORI)
|
3314002000NRG25100520240286111
|
10/05/2024
|
Lalita
|
3314002WL005299
|
Lalita
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473153
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAHMINDIH
|
CH-14-002-022-001/85
(PACHORI)
|
3314002000NRG25100520240286113
|
10/05/2024
|
Amerika Ram
|
3314002WL005299
|
Amerika Ram
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473131
|
|
AMRIKA KARSH S/O LT GANGA KARSH
|
BANK OF INDIA(508505)
|
|
49
|
BAHMINDIH
|
CH-14-002-022-001/85
(PACHORI)
|
3314002000NRG25100520240286114
|
10/05/2024
|
Jhhamin Bai
|
3314002WL005299
|
Jhhamin Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473155
|
|
JHAMIN BAI W/O AMRIKA PRASAD
|
BANK OF INDIA(508505)
|
|
50
|
BAHMINDIH
|
CH-14-002-022-001/88
(PACHORI)
|
3314002000NRG25100520240286115
|
10/05/2024
|
Bhuneshwari
|
3314002WL005299
|
Bhuneshwari
|
00048
|
BKID0009465
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473154
|
|
BHUVNESHWARI BANJARE W/O RAMBHAROS BANJA
|
BANK OF INDIA(508505)
|
|
51
|
BAHMINDIH
|
CH-14-002-022-001/91
(PACHORI)
|
3314002000NRG25100520240286116
|
10/05/2024
|
Santosh
|
3314002WL005299
|
Santosh
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473134
|
|
SANTOSH KARSH S/O SHYAM LAL KARSH
|
BANK OF INDIA(508505)
|
|
52
|
BAHMINDIH
|
CH-14-002-022-001/97
(PACHORI)
|
3314002000NRG25100520240286120
|
10/05/2024
|
Jaymantrin
|
3314002WL005299
|
Jaymantrin
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473062
|
|
JYOTRI BAI YADAV W/O SONAU RAM YADAV
|
BANK OF INDIA(508505)
|
|
53
|
BAHMINDIH
|
CH-14-002-022-001/97
(PACHORI)
|
3314002000NRG25100520240286119
|
10/05/2024
|
Sonau Ram
|
3314002WL005299
|
Sonau Ram
|
00048
|
BKID0009465
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473061
|
|
SONAU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAHMINDIH
|
CH-14-002-022-001/98
(PACHORI)
|
3314002000NRG25100520240286122
|
10/05/2024
|
Teras Bai
|
3314002WL005299
|
Teras Bai
|
00048
|
BKID0009465
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473174
|
|
Teras Bai Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
55
|
BAHMINDIH
|
CH-14-002-022-001/105
(PACHORI)
|
3314002000NRG25100520240285988
|
10/05/2024
|
SAVITA KARSH
|
3314002WL005299
|
SAVITA KARSH
|
00048
|
BKID0009466
|
364
|
364
|
Processed
|
18/05/2024
|
|
4120473194
|
|
SAVITA KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
56
|
BAHMINDIH
|
CH-14-002-022-001/182
(PACHORI)
|
3314002000NRG25100520240286014
|
10/05/2024
|
DULAVRIN BAIYADAV
|
3314002WL005299
|
DULAVRIN BAIYADAV
|
00078
|
CNRB0004306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473103
|
|
DULAVRIN BAI YADAV
|
CANARA BANK(508532)
|
|
57
|
BAHMINDIH
|
CH-14-002-022-001/188
(PACHORI)
|
3314002000NRG25100520240286018
|
10/05/2024
|
Rukhmani
|
3314002WL005299
|
Rukhmani
|
00078
|
CNRB0004306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473106
|
|
RUKHMANI KARSH
|
CANARA BANK(508532)
|
|
58
|
BAHMINDIH
|
CH-14-002-022-001/20
(PACHORI)
|
3314002000NRG25100520240286023
|
10/05/2024
|
Chamarin Bai
|
3314002WL005299
|
Chamarin Bai
|
00078
|
CNRB0004306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473107
|
|
CHAMARIN
|
CANARA BANK(508532)
|
|
59
|
BAHMINDIH
|
CH-14-002-022-001/260
(PACHORI)
|
3314002000NRG25100520240286033
|
10/05/2024
|
Ant ram
|
3314002WL005299
|
Ant ram
|
00078
|
CNRB0004306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473102
|
|
ANTRAM KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAHMINDIH
|
CH-14-002-022-001/33
(PACHORI)
|
3314002000NRG25100520240286054
|
10/05/2024
|
Chote Lal
|
3314002WL005299
|
Chote Lal
|
00078
|
CNRB0004306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473101
|
|
CHOTE LAL SO CHAITU RAM
|
BANK OF INDIA(508505)
|
|
61
|
BAHMINDIH
|
CH-14-002-022-001/33
(PACHORI)
|
3314002000NRG25100520240286055
|
10/05/2024
|
Sushila
|
3314002WL005299
|
Sushila
|
00078
|
CNRB0004306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473100
|
|
Mrs. Sushila Bareth
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BAHMINDIH
|
CH-14-002-022-001/352
(PACHORI)
|
3314002000NRG25100520240286068
|
10/05/2024
|
RAMESHWARI
|
3314002WL005299
|
RAMESHWARI
|
00078
|
CNRB0004306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473105
|
|
RAMESHWARI BAI
|
CANARA BANK(508532)
|
|
63
|
BAHMINDIH
|
CH-14-002-022-001/43
(PACHORI)
|
3314002000NRG25100520240286081
|
10/05/2024
|
Khemin Bai
|
3314002WL005299
|
Khemin Bai
|
00078
|
CNRB0004306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473099
|
|
KHEMIN BAI
|
CANARA BANK(508532)
|
|
64
|
BAHMINDIH
|
CH-14-002-022-001/7
(PACHORI)
|
3314002000NRG25100520240286101
|
10/05/2024
|
Suraj
|
3314002WL005299
|
Suraj
|
00078
|
CNRB0004306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473108
|
|
SURAJ SINGH KANWAR
|
CANARA BANK(508532)
|
|
65
|
BAHMINDIH
|
CH-14-002-022-001/75
(PACHORI)
|
3314002000NRG25100520240286106
|
10/05/2024
|
LAKSHMIN KARSH
|
3314002WL005299
|
LAKSHMIN KARSH
|
00078
|
CNRB0004306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473183
|
|
LAKSHMIN KARSH
|
CANARA BANK(508532)
|
|
66
|
BAHMINDIH
|
CH-14-002-022-001/98
(PACHORI)
|
3314002000NRG25100520240286121
|
10/05/2024
|
Kholbahara
|
3314002WL005299
|
Kholbahara
|
00078
|
CNRB0004306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473104
|
|
KHOLBAHRA KARSH S/O NANKU KARSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
67
|
BAHMINDIH
|
CH-14-002-022-001/423
(PACHORI)
|
3314002000NRG25100520240286080
|
10/05/2024
|
MANGALI BAI BRETH
|
3314002WL005299
|
MANGALI BAI BRETH
|
00078
|
CNRB0006783
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473066
|
|
MANGALI BAI BARETH
|
CANARA BANK(508532)
|
|
68
|
BAHMINDIH
|
CH-14-002-022-001/464
(PACHORI)
|
3314002000NRG25100520240286085
|
10/05/2024
|
MANOJ KUMAR YADAV
|
3314002WL005299
|
MANOJ KUMAR YADAV
|
00078
|
CNRB0006783
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473067
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
69
|
BAHMINDIH
|
CH-14-002-022-001/464
(PACHORI)
|
3314002000NRG25100520240286086
|
10/05/2024
|
TERAS BAI YADAV
|
3314002WL005299
|
TERAS BAI YADAV
|
00078
|
CNRB0006783
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473068
|
|
TERAS BAI YADAV W/O MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
70
|
BAHMINDIH
|
CH-14-002-022-001/185
(PACHORI)
|
3314002000NRG25100520240286016
|
10/05/2024
|
NITA BARETH
|
3314002WL005299
|
NITA BARETH
|
00093
|
CRGB0000730
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473116
|
|
Miss. NITA BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
71
|
BAHMINDIH
|
CH-14-002-022-001/10
(PACHORI)
|
3314002000NRG25100520240285986
|
10/05/2024
|
Neera Bai
|
3314002WL005299
|
Neera Bai
|
00093
|
CRGB0000733
|
364
|
364
|
Processed
|
18/05/2024
|
|
4120473123
|
|
Mrs. NEERA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BAHMINDIH
|
CH-14-002-022-001/106
(PACHORI)
|
3314002000NRG25100520240285990
|
10/05/2024
|
Laxmin
|
3314002WL005299
|
Laxmin
|
00093
|
CRGB0000733
|
364
|
364
|
Processed
|
18/05/2024
|
|
4120473119
|
|
LAKSHMIN BAI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAHMINDIH
|
CH-14-002-022-001/131
(PACHORI)
|
3314002000NRG25100520240286001
|
10/05/2024
|
Dukala Bai
|
3314002WL005299
|
Dukala Bai
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473114
|
|
Mrs. DUKALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BAHMINDIH
|
CH-14-002-022-001/155
(PACHORI)
|
3314002000NRG25100520240286005
|
10/05/2024
|
JANAKI BAI BANJARE
|
3314002WL005299
|
JANAKI BAI BANJARE
|
00093
|
CRGB0000733
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473112
|
|
Mrs. JANKI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BAHMINDIH
|
CH-14-002-022-001/155
(PACHORI)
|
3314002000NRG25100520240286007
|
10/05/2024
|
Resham Bai
|
3314002WL005299
|
Resham Bai
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473128
|
|
Mrs. RESHAM BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BAHMINDIH
|
CH-14-002-022-001/155
(PACHORI)
|
3314002000NRG25100520240286006
|
10/05/2024
|
Rohit
|
3314002WL005299
|
Rohit
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473120
|
|
Mr. ROHIT KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BAHMINDIH
|
CH-14-002-022-001/186
(PACHORI)
|
3314002000NRG25100520240286017
|
10/05/2024
|
JANKI BAI KARSH
|
3314002WL005299
|
JANKI BAI KARSH
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473117
|
|
JANKIBAI KARSH W/O SHRI RAM KARSH
|
BANK OF INDIA(508505)
|
|
78
|
BAHMINDIH
|
CH-14-002-022-001/196
(PACHORI)
|
3314002000NRG25100520240286021
|
10/05/2024
|
PUSHPA BAI KARSH
|
3314002WL005299
|
PUSHPA BAI KARSH
|
00093
|
CRGB0000733
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473179
|
|
Mrs. PUSHPA BAI KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BAHMINDIH
|
CH-14-002-022-001/245
(PACHORI)
|
3314002000NRG25100520240286028
|
10/05/2024
|
SHEETAL BAI SURYAVANSHI
|
3314002WL005299
|
SHEETAL BAI SURYAVANSHI
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473176
|
|
Mrs. SHEETALBAI SURYWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BAHMINDIH
|
CH-14-002-022-001/254
(PACHORI)
|
3314002000NRG25100520240286032
|
10/05/2024
|
Anuki Bai Suryavanshi
|
3314002WL005299
|
Anuki Bai Suryavanshi
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473127
|
|
Mrs. Anuki Bai Suryavanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BAHMINDIH
|
CH-14-002-022-001/265
(PACHORI)
|
3314002000NRG25100520240286035
|
10/05/2024
|
Sulekhi bai
|
3314002WL005299
|
Sulekhi bai
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473115
|
|
Mrs. SULEKHI BAI KANWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BAHMINDIH
|
CH-14-002-022-001/310
(PACHORI)
|
3314002000NRG25100520240286049
|
10/05/2024
|
Judawan
|
3314002WL005299
|
Judawan
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473124
|
|
Mr. JUDAWAN S/O BAISAKHU RAM KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BAHMINDIH
|
CH-14-002-022-001/310
(PACHORI)
|
3314002000NRG25100520240286050
|
10/05/2024
|
Teras bai
|
3314002WL005299
|
Teras bai
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473122
|
|
Mrs. TERASH BAI KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
BAHMINDIH
|
CH-14-002-022-001/333
(PACHORI)
|
3314002000NRG25100520240286057
|
10/05/2024
|
NARAINI BAI SARATHI
|
3314002WL005299
|
NARAINI BAI SARATHI
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473180
|
|
Mrs. NARAINI BAI SARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BAHMINDIH
|
CH-14-002-022-001/347
(PACHORI)
|
3314002000NRG25100520240286062
|
10/05/2024
|
MANJU LATA
|
3314002WL005299
|
MANJU LATA
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473118
|
|
MANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHMINDIH
|
CH-14-002-022-001/390
(PACHORI)
|
3314002000NRG25100520240286073
|
10/05/2024
|
Narayan
|
3314002WL005299
|
Narayan
|
00093
|
CRGB0000733
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473175
|
|
Mr. Narayan Karsh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BAHMINDIH
|
CH-14-002-022-001/398
(PACHORI)
|
3314002000NRG25100520240286075
|
10/05/2024
|
PRATIMA BAI YADAW
|
3314002WL005299
|
PRATIMA BAI YADAW
|
00093
|
CRGB0000733
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473181
|
|
Mrs. PRITIMA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BAHMINDIH
|
CH-14-002-022-001/460
(PACHORI)
|
3314002000NRG25100520240286082
|
10/05/2024
|
AMRITA
|
3314002WL005299
|
AMRITA
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473129
|
|
Mrs. AMRITA WO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAHMINDIH
|
CH-14-002-022-001/52
(PACHORI)
|
3314002000NRG25100520240286091
|
10/05/2024
|
Phekan bai
|
3314002WL005299
|
Phekan bai
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473177
|
|
PHEKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAHMINDIH
|
CH-14-002-022-001/63
(PACHORI)
|
3314002000NRG25100520240286097
|
10/05/2024
|
Purushottam Suryawanshi
|
3314002WL005299
|
Purushottam Suryawanshi
|
00093
|
CRGB0000733
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473126
|
|
Mr. Purushottam Suryawanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BAHMINDIH
|
CH-14-002-022-001/68
(PACHORI)
|
3314002000NRG25100520240286100
|
10/05/2024
|
Teras Bai
|
3314002WL005299
|
Teras Bai
|
00093
|
CRGB0000733
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473121
|
|
TERAS BAI LATHIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
92
|
BAHMINDIH
|
CH-14-002-022-001/122
(PACHORI)
|
3314002000NRG25100520240285995
|
10/05/2024
|
Raja Ram
|
3314002WL005299
|
Raja Ram
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473178
|
|
Mr. RAJARAM KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BAHMINDIH
|
CH-14-002-022-001/135
(PACHORI)
|
3314002000NRG25100520240286002
|
10/05/2024
|
RIKHI BAI
|
3314002WL005299
|
RIKHI BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473125
|
|
Mrs. RIKHI BAI W/O TIHARU RAM KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BAHMINDIH
|
CH-14-002-022-001/164
(PACHORI)
|
3314002000NRG25100520240286008
|
10/05/2024
|
Usha Bai
|
3314002WL005299
|
Usha Bai
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473113
|
|
USHA BAI SAHU W/O GHASI RAM SAHU
|
BANK OF INDIA(508505)
|
|
95
|
BAHMINDIH
|
CH-14-002-022-001/302
(PACHORI)
|
3314002000NRG25100520240286047
|
10/05/2024
|
KUSUM BAI
|
3314002WL005299
|
KUSUM BAI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473130
|
|
KUSUM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
96
|
BAHMINDIH
|
CH-14-002-022-001/102
(PACHORI)
|
3314002000NRG25100520240285987
|
10/05/2024
|
SITA BAI KARSH
|
3314002WL005299
|
SITA BAI KARSH
|
00152
|
HDFC0001653
|
364
|
364
|
Processed
|
18/05/2024
|
|
4120473111
|
|
Mrs. SITA BAI KARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAHMINDIH
|
CH-14-002-022-001/348
(PACHORI)
|
3314002000NRG25100520240286063
|
10/05/2024
|
ANJU BAI
|
3314002WL005299
|
ANJU BAI
|
00152
|
HDFC0001653
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473110
|
|
ANJU LATA MAHANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
98
|
BAHMINDIH
|
CH-14-002-022-001/282
(PACHORI)
|
3314002000NRG25100520240286043
|
10/05/2024
|
AMRIKA BAI
|
3314002WL005299
|
AMRIKA BAI
|
00354
|
PUNB0317400
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473078
|
|
AMRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAHMINDIH
|
CH-14-002-022-001/349
(PACHORI)
|
3314002000NRG25100520240286065
|
10/05/2024
|
KAMAL DAS
|
3314002WL005299
|
KAMAL DAS
|
00354
|
PUNB0317400
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473077
|
|
KAMAL DAS MAHANT S/O SHRI MAHETAR DAS MA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAHMINDIH
|
CH-14-002-022-001/463
(PACHORI)
|
3314002000NRG25100520240286083
|
10/05/2024
|
RAMADHAR KARSH
|
3314002WL005299
|
RAMADHAR KARSH
|
00354
|
PUNB0317400
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473189
|
|
RAMADHAR KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
101
|
BAHMINDIH
|
CH-14-002-022-001/106
(PACHORI)
|
3314002000NRG25100520240285989
|
10/05/2024
|
Ajay Kumar
|
3314002WL005299
|
Ajay Kumar
|
00415
|
SBIN0006270
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473093
|
|
MR AJAY KARSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHMINDIH
|
CH-14-002-022-001/108
(PACHORI)
|
3314002000NRG25100520240285991
|
10/05/2024
|
Bhuri Bai
|
3314002WL005299
|
Bhuri Bai
|
00415
|
SBIN0006270
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473095
|
|
MRS BHOORIBAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHMINDIH
|
CH-14-002-022-001/109
(PACHORI)
|
3314002000NRG25100520240285992
|
10/05/2024
|
Hari Ram
|
3314002WL005299
|
Hari Ram
|
00415
|
SBIN0006270
|
122
|
122
|
Processed
|
18/05/2024
|
|
4120473074
|
|
HARIKIRTAN KARSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BAHMINDIH
|
CH-14-002-022-001/121
(PACHORI)
|
3314002000NRG25100520240285994
|
10/05/2024
|
DILESHWARI BAI KARSH
|
3314002WL005299
|
DILESHWARI BAI KARSH
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473085
|
|
MRS DILESHWARI BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHMINDIH
|
CH-14-002-022-001/13
(PACHORI)
|
3314002000NRG25100520240286000
|
10/05/2024
|
DANI RAM
|
3314002WL005299
|
DANI RAM
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473072
|
|
Mr. DANI RAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
BAHMINDIH
|
CH-14-002-022-001/14
(PACHORI)
|
3314002000NRG25100520240286003
|
10/05/2024
|
DHAN SAY KARSH
|
3314002WL005299
|
DHAN SAY KARSH
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473096
|
|
MR DHAN SAY KARSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHMINDIH
|
CH-14-002-022-001/15
(PACHORI)
|
3314002000NRG25100520240286004
|
10/05/2024
|
Agas Ram
|
3314002WL005299
|
Agas Ram
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473186
|
|
MR AGAASRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHMINDIH
|
CH-14-002-022-001/167
(PACHORI)
|
3314002000NRG25100520240286009
|
10/05/2024
|
Laxmin
|
3314002WL005299
|
Laxmin
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473084
|
|
MRS LAXMI BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHMINDIH
|
CH-14-002-022-001/172
(PACHORI)
|
3314002000NRG25100520240286011
|
10/05/2024
|
Pitar Bai
|
3314002WL005299
|
Pitar Bai
|
00415
|
SBIN0006270
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473091
|
|
MRS PEETAR BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHMINDIH
|
CH-14-002-022-001/172
(PACHORI)
|
3314002000NRG25100520240286012
|
10/05/2024
|
RAMASHANKAR BHAINA
|
3314002WL005299
|
RAMASHANKAR BHAINA
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473086
|
|
RAMSHANKAR BHAINA
|
CANARA BANK(508532)
|
|
111
|
BAHMINDIH
|
CH-14-002-022-001/185
(PACHORI)
|
3314002000NRG25100520240286015
|
10/05/2024
|
Mahes kumar
|
3314002WL005299
|
Mahes kumar
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473070
|
|
MR MAHESH KUMAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHMINDIH
|
CH-14-002-022-001/194
(PACHORI)
|
3314002000NRG25100520240286019
|
10/05/2024
|
Phulchand
|
3314002WL005299
|
Phulchand
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473191
|
|
MR PHULCHAND BARETH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHMINDIH
|
CH-14-002-022-001/196
(PACHORI)
|
3314002000NRG25100520240286020
|
10/05/2024
|
Mahesh Kumar
|
3314002WL005299
|
Mahesh Kumar
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473081
|
|
MR MAHESH KUMAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHMINDIH
|
CH-14-002-022-001/2
(PACHORI)
|
3314002000NRG25100520240286022
|
10/05/2024
|
Sukhmati
|
3314002WL005299
|
Sukhmati
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473185
|
|
Mrs. SUKHMATI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
BAHMINDIH
|
CH-14-002-022-001/219
(PACHORI)
|
3314002000NRG25100520240286024
|
10/05/2024
|
MOHAN KUNWAR SURYAWANSHI
|
3314002WL005299
|
MOHAN KUNWAR SURYAWANSHI
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473094
|
|
MRS MOHAN KUNWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHMINDIH
|
CH-14-002-022-001/248
(PACHORI)
|
3314002000NRG25100520240286029
|
10/05/2024
|
Samunda bai
|
3314002WL005299
|
Samunda bai
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473190
|
|
MRS SAMUDA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHMINDIH
|
CH-14-002-022-001/249
(PACHORI)
|
3314002000NRG25100520240286030
|
10/05/2024
|
Som Nath
|
3314002WL005299
|
Som Nath
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473071
|
|
MR SOMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHMINDIH
|
CH-14-002-022-001/260
(PACHORI)
|
3314002000NRG25100520240286034
|
10/05/2024
|
Savitri bai
|
3314002WL005299
|
Savitri bai
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473088
|
|
MRS SAVITRI BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHMINDIH
|
CH-14-002-022-001/266
(PACHORI)
|
3314002000NRG25100520240286037
|
10/05/2024
|
JAMUNA
|
3314002WL005299
|
JAMUNA
|
00415
|
SBIN0006270
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473092
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHMINDIH
|
CH-14-002-022-001/274
(PACHORI)
|
3314002000NRG25100520240286039
|
10/05/2024
|
Bhuru singh
|
3314002WL005299
|
Bhuru singh
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473069
|
|
MR JHURULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHMINDIH
|
CH-14-002-022-001/274
(PACHORI)
|
3314002000NRG25100520240286040
|
10/05/2024
|
SANTOSHI BAI KANWAR
|
3314002WL005299
|
SANTOSHI BAI KANWAR
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473079
|
|
MRS SANTOSHI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHMINDIH
|
CH-14-002-022-001/279
(PACHORI)
|
3314002000NRG25100520240286041
|
10/05/2024
|
Ishawari
|
3314002WL005299
|
Ishawari
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473090
|
|
ISHWARI LAL TANDAN
|
CANARA BANK(508532)
|
|
123
|
BAHMINDIH
|
CH-14-002-022-001/282
(PACHORI)
|
3314002000NRG25100520240286044
|
10/05/2024
|
GEDRAM BARETH
|
3314002WL005299
|
GEDRAM BARETH
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473184
|
|
MR GENDRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHMINDIH
|
CH-14-002-022-001/302
(PACHORI)
|
3314002000NRG25100520240286046
|
10/05/2024
|
Santosh kumar
|
3314002WL005299
|
Santosh kumar
|
00415
|
SBIN0006270
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473073
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHMINDIH
|
CH-14-002-022-001/31
(PACHORI)
|
3314002000NRG25100520240286048
|
10/05/2024
|
SUNIL
|
3314002WL005299
|
SUNIL
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473083
|
|
MR SUNIL KUMAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHMINDIH
|
CH-14-002-022-001/318
(PACHORI)
|
3314002000NRG25100520240286052
|
10/05/2024
|
GEND RAM
|
3314002WL005299
|
GEND RAM
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473075
|
|
MR GEND RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHMINDIH
|
CH-14-002-022-001/328
(PACHORI)
|
3314002000NRG25100520240286053
|
10/05/2024
|
PARVATI
|
3314002WL005299
|
PARVATI
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473098
|
|
MRS PARVATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHMINDIH
|
CH-14-002-022-001/338
(PACHORI)
|
3314002000NRG25100520240286058
|
10/05/2024
|
SHANTI BAI
|
3314002WL005299
|
SHANTI BAI
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473089
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHMINDIH
|
CH-14-002-022-001/348
(PACHORI)
|
3314002000NRG25100520240286064
|
10/05/2024
|
PRAKASH
|
3314002WL005299
|
PRAKASH
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473187
|
|
MR PRAKASH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHMINDIH
|
CH-14-002-022-001/349
(PACHORI)
|
3314002000NRG25100520240286066
|
10/05/2024
|
GITA BAI MAHANT
|
3314002WL005299
|
GITA BAI MAHANT
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473082
|
|
MRS GITA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHMINDIH
|
CH-14-002-022-001/41
(PACHORI)
|
3314002000NRG25100520240286078
|
10/05/2024
|
Pitar Bai
|
3314002WL005299
|
Pitar Bai
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473080
|
|
MRS PITAR BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHMINDIH
|
CH-14-002-022-001/56
(PACHORI)
|
3314002000NRG25100520240286093
|
10/05/2024
|
Mahesh Kumar
|
3314002WL005299
|
Mahesh Kumar
|
00415
|
SBIN0006270
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473188
|
|
MR MAHESH RAM SIRYABANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHMINDIH
|
CH-14-002-022-001/72
(PACHORI)
|
3314002000NRG25100520240286103
|
10/05/2024
|
Maya Ram
|
3314002WL005299
|
Maya Ram
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473097
|
|
MR MAYARAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHMINDIH
|
CH-14-002-022-001/78
(PACHORI)
|
3314002000NRG25100520240286108
|
10/05/2024
|
Bachha Ram
|
3314002WL005299
|
Bachha Ram
|
00415
|
SBIN0006270
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473076
|
|
MR BACHA RAM KARSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHMINDIH
|
CH-14-002-022-001/96
(PACHORI)
|
3314002000NRG25100520240286118
|
10/05/2024
|
Brrij Kumari
|
3314002WL005299
|
Brrij Kumari
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473087
|
|
BRAJKUMARI KARSH
|
HDFC BANK LTD(607152)
|
|
136
|
BAHMINDIH
|
CH-14-002-022-001/96
(PACHORI)
|
3314002000NRG25100520240286117
|
10/05/2024
|
Budheshwar
|
3314002WL005299
|
Budheshwar
|
00415
|
SBIN0006270
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473192
|
|
MR BUDHESHWAR PRASAD KARSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19805
|
19805
|
|
|
|
|
|
|
|
|
137
|
BAHMINDIH
|
CH-14-002-022-001/40
(PACHORI)
|
3314002000NRG25100520240286077
|
10/05/2024
|
Neera Bai
|
3314002WL005299
|
Neera Bai
|
00468
|
UBIN0555479
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120473182
|
|
NIRA BAI KANWAR WO NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
138
|
BAHMINDIH
|
CH-14-002-022-001/506
(PACHORI)
|
3314002000NRG25100520240286089
|
10/05/2024
|
Anand Kunwar Yadav
|
3314002WL005299
|
Anand Kunwar Yadav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120473193
|
|
ANAND KUNWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85049
|
85049
|
|
|
|
|
|
|
|