|
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-14-002-028-003/10
(BHADARA)
|
3314002000NRG25090520240261082
|
09/05/2024
|
KANTI KUMARI
|
3314002WL004787
|
KANTI KUMARI
|
00045
|
BARB0CHAJAN
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188020
|
|
KANTI KUMARI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-028-001/71
(BHADARA)
|
3314002000NRG25090520240261050
|
09/05/2024
|
Dukalu ram
|
3314002WL004787
|
Dukalu ram
|
00048
|
BKID0009465
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187979
|
|
DUKALU RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-028-001/112
(BHADARA)
|
3314002000NRG25090520240260946
|
09/05/2024
|
JUGARI BAI
|
3314002WL004787
|
JUGARI BAI
|
00093
|
CRGB0000704
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110188065
|
|
JUGARI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
4
|
BAHMINDIH
|
CH-14-002-028-001/117
(BHADARA)
|
3314002000NRG25090520240260947
|
09/05/2024
|
Shiv charan
|
3314002WL004787
|
Shiv charan
|
00093
|
CRGB0000704
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110188053
|
|
SHIVCHARAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHMINDIH
|
CH-14-002-028-001/12
(BHADARA)
|
3314002000NRG25090520240260948
|
09/05/2024
|
DHANI RAM
|
3314002WL004787
|
DHANI RAM
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188050
|
|
DHANIRAM KENVAT
|
HDFC BANK LTD(607152)
|
|
6
|
BAHMINDIH
|
CH-14-002-028-001/12
(BHADARA)
|
3314002000NRG25090520240260951
|
09/05/2024
|
Jyoti Kenvat
|
3314002WL004787
|
Jyoti Kenvat
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110187978
|
|
JYOTI D O NANKI BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-028-001/12
(BHADARA)
|
3314002000NRG25090520240260949
|
09/05/2024
|
SUMITRA
|
3314002WL004787
|
SUMITRA
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110188085
|
|
Mrs. SUMITRA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-028-001/120
(BHADARA)
|
3314002000NRG25090520240260952
|
09/05/2024
|
DROPATI
|
3314002WL004787
|
DROPATI
|
00093
|
CRGB0000704
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110188092
|
|
DROPATI BAI KASHYAP
|
HDFC BANK LTD(607152)
|
|
9
|
BAHMINDIH
|
CH-14-002-028-001/121
(BHADARA)
|
3314002000NRG25090520240260954
|
09/05/2024
|
HEMLATA KASHYAP
|
3314002WL004787
|
HEMLATA KASHYAP
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110187954
|
|
Mrs. HEMLATA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BAHMINDIH
|
CH-14-002-028-001/121
(BHADARA)
|
3314002000NRG25090520240260953
|
09/05/2024
|
YAD RAM
|
3314002WL004787
|
YAD RAM
|
00093
|
CRGB0000704
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110188100
|
|
Mr. YADRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BAHMINDIH
|
CH-14-002-028-001/127
(BHADARA)
|
3314002000NRG25090520240260956
|
09/05/2024
|
ARVIND KUMAR
|
3314002WL004787
|
ARVIND KUMAR
|
00093
|
CRGB0000704
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110187932
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAHMINDIH
|
CH-14-002-028-001/127
(BHADARA)
|
3314002000NRG25090520240260955
|
09/05/2024
|
SANTOSHI
|
3314002WL004787
|
SANTOSHI
|
00093
|
CRGB0000704
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110188072
|
|
SANTOSHI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHMINDIH
|
CH-14-002-028-001/132
(BHADARA)
|
3314002000NRG25090520240260959
|
09/05/2024
|
PARVATI
|
3314002WL004787
|
PARVATI
|
00093
|
CRGB0000704
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110187938
|
|
Mrs. PARWATI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BAHMINDIH
|
CH-14-002-028-001/136
(BHADARA)
|
3314002000NRG25090520240260961
|
09/05/2024
|
Mangli bai
|
3314002WL004787
|
Mangli bai
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188087
|
|
MANGALI BAI KHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAHMINDIH
|
CH-14-002-028-001/153
(BHADARA)
|
3314002000NRG25090520240260963
|
09/05/2024
|
MANGALURAM
|
3314002WL004787
|
MANGALURAM
|
00093
|
CRGB0000704
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110188038
|
|
MANGALU KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHMINDIH
|
CH-14-002-028-001/156
(BHADARA)
|
3314002000NRG25090520240260964
|
09/05/2024
|
KIRAN
|
3314002WL004787
|
KIRAN
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188023
|
|
Mr. PIRAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BAHMINDIH
|
CH-14-002-028-001/156
(BHADARA)
|
3314002000NRG25090520240260966
|
09/05/2024
|
SURAJ KUMAR SAHU
|
3314002WL004787
|
SURAJ KUMAR SAHU
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187935
|
|
SURAJ SAHU
|
CANARA BANK(508532)
|
|
18
|
BAHMINDIH
|
CH-14-002-028-001/161
(BHADARA)
|
3314002000NRG25090520240260969
|
09/05/2024
|
MONGRA BAI
|
3314002WL004787
|
MONGRA BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188079
|
|
Mrs. MONGRA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BAHMINDIH
|
CH-14-002-028-001/161
(BHADARA)
|
3314002000NRG25090520240260970
|
09/05/2024
|
Satyanarayan
|
3314002WL004787
|
Satyanarayan
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188021
|
|
Mr. SATYANARAYAN KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BAHMINDIH
|
CH-14-002-028-001/167
(BHADARA)
|
3314002000NRG25090520240260972
|
09/05/2024
|
SAMARA BAI
|
3314002WL004787
|
SAMARA BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188081
|
|
SAMARA BAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAHMINDIH
|
CH-14-002-028-001/17
(BHADARA)
|
3314002000NRG25090520240260974
|
09/05/2024
|
CHAMARIN
|
3314002WL004787
|
CHAMARIN
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188071
|
|
CHAMARIN KENVAJ
|
HDFC BANK LTD(607152)
|
|
22
|
BAHMINDIH
|
CH-14-002-028-001/174-B
(BHADARA)
|
3314002000NRG25090520240260976
|
09/05/2024
|
KUMARI BAI
|
3314002WL004787
|
KUMARI BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188078
|
|
KUMARI KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
23
|
BAHMINDIH
|
CH-14-002-028-001/177
(BHADARA)
|
3314002000NRG25090520240260977
|
09/05/2024
|
JIVAN LAL
|
3314002WL004787
|
JIVAN LAL
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187947
|
|
Mr. JIWAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BAHMINDIH
|
CH-14-002-028-001/177
(BHADARA)
|
3314002000NRG25090520240260978
|
09/05/2024
|
REENA KASHYAP
|
3314002WL004787
|
REENA KASHYAP
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187973
|
|
Mrs. REENA O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BAHMINDIH
|
CH-14-002-028-001/178
(BHADARA)
|
3314002000NRG25090520240260979
|
09/05/2024
|
SEWATI BAI
|
3314002WL004787
|
SEWATI BAI
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187939
|
|
SEVTI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAHMINDIH
|
CH-14-002-028-001/179
(BHADARA)
|
3314002000NRG25090520240260981
|
09/05/2024
|
Mahesh
|
3314002WL004787
|
Mahesh
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187942
|
|
Mr. MAHESH KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BAHMINDIH
|
CH-14-002-028-001/185
(BHADARA)
|
3314002000NRG25090520240260984
|
09/05/2024
|
Chinta Bai
|
3314002WL004787
|
Chinta Bai
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188099
|
|
Mrs. CHI NTABAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BAHMINDIH
|
CH-14-002-028-001/194
(BHADARA)
|
3314002000NRG25090520240260986
|
09/05/2024
|
RAM BAI
|
3314002WL004787
|
RAM BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188091
|
|
RAMBAI PATEL
|
HDFC BANK LTD(607152)
|
|
29
|
BAHMINDIH
|
CH-14-002-028-001/213
(BHADARA)
|
3314002000NRG25090520240260989
|
09/05/2024
|
CHIT KUNWAR
|
3314002WL004787
|
CHIT KUNWAR
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188082
|
|
Mrs. CHITKUWAR 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BAHMINDIH
|
CH-14-002-028-001/213
(BHADARA)
|
3314002000NRG25090520240260988
|
09/05/2024
|
PANDU RAM
|
3314002WL004787
|
PANDU RAM
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187945
|
|
Mr. PANDU KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BAHMINDIH
|
CH-14-002-028-001/221
(BHADARA)
|
3314002000NRG25090520240260993
|
09/05/2024
|
Sulochna kenwat
|
3314002WL004787
|
Sulochna kenwat
|
00093
|
CRGB0000704
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110187943
|
|
Mrs. SULOCHNA KUMARI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BAHMINDIH
|
CH-14-002-028-001/229
(BHADARA)
|
3314002000NRG25090520240260995
|
09/05/2024
|
PANCHO BAI
|
3314002WL004787
|
PANCHO BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187958
|
|
Mrs. PANCHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BAHMINDIH
|
CH-14-002-028-001/23
(BHADARA)
|
3314002000NRG25090520240260997
|
09/05/2024
|
ANNU KENWAT
|
3314002WL004787
|
ANNU KENWAT
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187961
|
|
Miss. ANNU KUMARI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BAHMINDIH
|
CH-14-002-028-001/23
(BHADARA)
|
3314002000NRG25090520240260996
|
09/05/2024
|
Panna bai
|
3314002WL004787
|
Panna bai
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188075
|
|
Mrs. PANNA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BAHMINDIH
|
CH-14-002-028-001/234
(BHADARA)
|
3314002000NRG25090520240261000
|
09/05/2024
|
SHASHI KASHYAP
|
3314002WL004787
|
SHASHI KASHYAP
|
00093
|
CRGB0000704
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4110187931
|
|
Mrs. SHASHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BAHMINDIH
|
CH-14-002-028-001/234
(BHADARA)
|
3314002000NRG25090520240260999
|
09/05/2024
|
TIKESHWAR KASHYAP
|
3314002WL004787
|
TIKESHWAR KASHYAP
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110188051
|
|
TIKESHWAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAHMINDIH
|
CH-14-002-028-001/239
(BHADARA)
|
3314002000NRG25090520240261001
|
09/05/2024
|
ISHWARI KAHSYAP
|
3314002WL004787
|
ISHWARI KAHSYAP
|
00093
|
CRGB0000704
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4110187969
|
|
ISHWARI KASHYAP
|
ICICI BANK LTD(508534)
|
|
38
|
BAHMINDIH
|
CH-14-002-028-001/246
(BHADARA)
|
3314002000NRG25090520240261006
|
09/05/2024
|
MANJU KENWAT
|
3314002WL004787
|
MANJU KENWAT
|
00093
|
CRGB0000704
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4110188046
|
|
Miss. MANJU KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BAHMINDIH
|
CH-14-002-028-001/249
(BHADARA)
|
3314002000NRG25090520240261007
|
09/05/2024
|
SANDIPAN KASHYAP
|
3314002WL004787
|
SANDIPAN KASHYAP
|
00093
|
CRGB0000704
|
844
|
844
|
Processed
|
18/05/2024
|
|
4110188052
|
|
Master SANDIPAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BAHMINDIH
|
CH-14-002-028-001/265
(BHADARA)
|
3314002000NRG25090520240261008
|
09/05/2024
|
RAJESH KUMAR
|
3314002WL004787
|
RAJESH KUMAR
|
00093
|
CRGB0000704
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4110188032
|
|
Mr. RAJESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BAHMINDIH
|
CH-14-002-028-001/3
(BHADARA)
|
3314002000NRG25090520240261012
|
09/05/2024
|
Amrit bai
|
3314002WL004787
|
Amrit bai
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188022
|
|
Mrs. AMRIT BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BAHMINDIH
|
CH-14-002-028-001/35
(BHADARA)
|
3314002000NRG25090520240261016
|
09/05/2024
|
AMRIT LAL
|
3314002WL004787
|
AMRIT LAL
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187952
|
|
Mr. AMRIT LAL KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BAHMINDIH
|
CH-14-002-028-001/35
(BHADARA)
|
3314002000NRG25090520240261018
|
09/05/2024
|
RINU KUMARI
|
3314002WL004787
|
RINU KUMARI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187930
|
|
RINU KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAHMINDIH
|
CH-14-002-028-001/35
(BHADARA)
|
3314002000NRG25090520240261017
|
09/05/2024
|
SAVITRI BAI
|
3314002WL004787
|
SAVITRI BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188068
|
|
SAVITRI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAHMINDIH
|
CH-14-002-028-001/39
(BHADARA)
|
3314002000NRG25090520240261020
|
09/05/2024
|
DEV NARAYAN
|
3314002WL004787
|
DEV NARAYAN
|
00093
|
CRGB0000704
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110187936
|
|
Mr. DEVNARAYAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BAHMINDIH
|
CH-14-002-028-001/39
(BHADARA)
|
3314002000NRG25090520240261021
|
09/05/2024
|
RAM KUMARI
|
3314002WL004787
|
RAM KUMARI
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188088
|
|
Mrs. RAM KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BAHMINDIH
|
CH-14-002-028-001/42
(BHADARA)
|
3314002000NRG25090520240261023
|
09/05/2024
|
Kumari bai
|
3314002WL004787
|
Kumari bai
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188073
|
|
KUMARI KEVAT
|
HDFC BANK LTD(607152)
|
|
48
|
BAHMINDIH
|
CH-14-002-028-001/43
(BHADARA)
|
3314002000NRG25090520240261025
|
09/05/2024
|
REWATI
|
3314002WL004787
|
REWATI
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110188027
|
|
Mrs. REVTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BAHMINDIH
|
CH-14-002-028-001/48
(BHADARA)
|
3314002000NRG25090520240261029
|
09/05/2024
|
DASARATH
|
3314002WL004787
|
DASARATH
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188044
|
|
MR DASHRATH SINGH KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHMINDIH
|
CH-14-002-028-001/5
(BHADARA)
|
3314002000NRG25090520240261030
|
09/05/2024
|
NAKUL
|
3314002WL004787
|
NAKUL
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187922
|
|
Mr. NAKUL PRASAD KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BAHMINDIH
|
CH-14-002-028-001/5
(BHADARA)
|
3314002000NRG25090520240261031
|
09/05/2024
|
PRAMOD KUMAR KENWAT
|
3314002WL004787
|
PRAMOD KUMAR KENWAT
|
00093
|
CRGB0000704
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110187929
|
|
Mr. PRAMOD KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BAHMINDIH
|
CH-14-002-028-001/51
(BHADARA)
|
3314002000NRG25090520240261032
|
09/05/2024
|
SARSWATI
|
3314002WL004787
|
SARSWATI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188037
|
|
Mrs. SARASWATI BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BAHMINDIH
|
CH-14-002-028-001/52
(BHADARA)
|
3314002000NRG25090520240261034
|
09/05/2024
|
LALITA KENWAT
|
3314002WL004787
|
LALITA KENWAT
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188049
|
|
Miss. LALITA KUMARI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BAHMINDIH
|
CH-14-002-028-001/52
(BHADARA)
|
3314002000NRG25090520240261035
|
09/05/2024
|
RUKHMANI KENVAT
|
3314002WL004787
|
RUKHMANI KENVAT
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187927
|
|
Miss. RUKHMANI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BAHMINDIH
|
CH-14-002-028-001/53
(BHADARA)
|
3314002000NRG25090520240261038
|
09/05/2024
|
FULKUNWAR
|
3314002WL004787
|
FULKUNWAR
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110187970
|
|
PHULKUNWAR KEWAT
|
IDBI BANK(607095)
|
|
56
|
BAHMINDIH
|
CH-14-002-028-001/53
(BHADARA)
|
3314002000NRG25090520240261037
|
09/05/2024
|
GANGA RAM KEWAT
|
3314002WL004787
|
GANGA RAM KEWAT
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110187971
|
|
GANGA RAM KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAHMINDIH
|
CH-14-002-028-001/53
(BHADARA)
|
3314002000NRG25090520240261036
|
09/05/2024
|
Hatharin bai
|
3314002WL004787
|
Hatharin bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110188067
|
|
Mrs. HATHARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BAHMINDIH
|
CH-14-002-028-001/58
(BHADARA)
|
3314002000NRG25090520240261040
|
09/05/2024
|
LAXMIN BAI
|
3314002WL004787
|
LAXMIN BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188102
|
|
Mrs. LAXMIN BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BAHMINDIH
|
CH-14-002-028-001/62
(BHADARA)
|
3314002000NRG25090520240261042
|
09/05/2024
|
BHAGWAT
|
3314002WL004787
|
BHAGWAT
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188025
|
|
Mr. BHAGWAT PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BAHMINDIH
|
CH-14-002-028-001/62
(BHADARA)
|
3314002000NRG25090520240261043
|
09/05/2024
|
SHYAM BAI
|
3314002WL004787
|
SHYAM BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188105
|
|
SHYAM BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAHMINDIH
|
CH-14-002-028-001/63
(BHADARA)
|
3314002000NRG25090520240261044
|
09/05/2024
|
Jai hind
|
3314002WL004787
|
Jai hind
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110188024
|
|
JAYHIND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAHMINDIH
|
CH-14-002-028-001/63
(BHADARA)
|
3314002000NRG25090520240261045
|
09/05/2024
|
RAM KUMARI
|
3314002WL004787
|
RAM KUMARI
|
00093
|
CRGB0000704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110187926
|
|
RAMKUMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAHMINDIH
|
CH-14-002-028-001/66
(BHADARA)
|
3314002000NRG25090520240261046
|
09/05/2024
|
Chirnjiv lal
|
3314002WL004787
|
Chirnjiv lal
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187933
|
|
Mr. CHIRANJIV LAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BAHMINDIH
|
CH-14-002-028-001/66
(BHADARA)
|
3314002000NRG25090520240261047
|
09/05/2024
|
NANKI BAI
|
3314002WL004787
|
NANKI BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188103
|
|
Mrs. NANKI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BAHMINDIH
|
CH-14-002-028-001/66
(BHADARA)
|
3314002000NRG25090520240261048
|
09/05/2024
|
Ramayan
|
3314002WL004787
|
Ramayan
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188076
|
|
RAMAYAN KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAHMINDIH
|
CH-14-002-028-001/71
(BHADARA)
|
3314002000NRG25090520240261051
|
09/05/2024
|
Kamala bai
|
3314002WL004787
|
Kamala bai
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188026
|
|
Mrs. KAMLA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BAHMINDIH
|
CH-14-002-028-001/74
(BHADARA)
|
3314002000NRG25090520240261052
|
09/05/2024
|
AGAHAN BAI
|
3314002WL004787
|
AGAHAN BAI
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188028
|
|
Mrs. AGAHAN BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BAHMINDIH
|
CH-14-002-028-001/76
(BHADARA)
|
3314002000NRG25090520240261055
|
09/05/2024
|
SHIV KUMAR SAHU
|
3314002WL004787
|
SHIV KUMAR SAHU
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187934
|
|
SHIV KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHMINDIH
|
CH-14-002-028-001/80
(BHADARA)
|
3314002000NRG25090520240261061
|
09/05/2024
|
Pawara bai
|
3314002WL004787
|
Pawara bai
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188131
|
|
PAWARA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAHMINDIH
|
CH-14-002-028-001/83
(BHADARA)
|
3314002000NRG25090520240261064
|
09/05/2024
|
HARKESHWARI KHAIRWAR
|
3314002WL004787
|
HARKESHWARI KHAIRWAR
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187928
|
|
Miss. HARKESHWARI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BAHMINDIH
|
CH-14-002-028-001/83
(BHADARA)
|
3314002000NRG25090520240261065
|
09/05/2024
|
HEMLATA KHAIRWAR
|
3314002WL004787
|
HEMLATA KHAIRWAR
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188036
|
|
Miss. HEMLATA KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BAHMINDIH
|
CH-14-002-028-001/83
(BHADARA)
|
3314002000NRG25090520240261062
|
09/05/2024
|
ITWARA BAI
|
3314002WL004787
|
ITWARA BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188066
|
|
Iitwara Bai Khairvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BAHMINDIH
|
CH-14-002-028-001/84
(BHADARA)
|
3314002000NRG25090520240261066
|
09/05/2024
|
CHANDRIKA BAI
|
3314002WL004787
|
CHANDRIKA BAI
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188083
|
|
Mrs. CHANDRIKA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BAHMINDIH
|
CH-14-002-028-001/87
(BHADARA)
|
3314002000NRG25090520240261068
|
09/05/2024
|
RAM KUNWAR
|
3314002WL004787
|
RAM KUNWAR
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188070
|
|
RAMKUNVAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAHMINDIH
|
CH-14-002-028-001/89
(BHADARA)
|
3314002000NRG25090520240261072
|
09/05/2024
|
UTARA BAI
|
3314002WL004787
|
UTARA BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188057
|
|
Mrs. UTTRA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BAHMINDIH
|
CH-14-002-028-001/91
(BHADARA)
|
3314002000NRG25090520240261073
|
09/05/2024
|
Tirit ram
|
3314002WL004787
|
Tirit ram
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187956
|
|
Mr. TIRITH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BAHMINDIH
|
CH-14-002-028-001/93
(BHADARA)
|
3314002000NRG25090520240261074
|
09/05/2024
|
MALATI BAI
|
3314002WL004787
|
MALATI BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188084
|
|
MALTI KUMARI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAHMINDIH
|
CH-14-002-028-001/94
(BHADARA)
|
3314002000NRG25090520240261076
|
09/05/2024
|
GEETA BAI
|
3314002WL004787
|
GEETA BAI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187949
|
|
Mrs. GEETA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BAHMINDIH
|
CH-14-002-028-001/98
(BHADARA)
|
3314002000NRG25090520240261078
|
09/05/2024
|
Bisahin
|
3314002WL004787
|
Bisahin
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187955
|
|
Mrs. BISHAHIN KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BAHMINDIH
|
CH-14-002-028-001/98
(BHADARA)
|
3314002000NRG25090520240261079
|
09/05/2024
|
CHANDRIKA KEWAT
|
3314002WL004787
|
CHANDRIKA KEWAT
|
00093
|
CRGB0000704
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110188128
|
|
Mrs. CHANDRIKA KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BAHMINDIH
|
CH-14-002-028-003/10
(BHADARA)
|
3314002000NRG25090520240261081
|
09/05/2024
|
RAM KUMARI
|
3314002WL004787
|
RAM KUMARI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188061
|
|
Mrs. RAM KUMARI KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BAHMINDIH
|
CH-14-002-028-003/10
(BHADARA)
|
3314002000NRG25090520240261080
|
09/05/2024
|
Ram lal
|
3314002WL004787
|
Ram lal
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187957
|
|
RAMLAL KHAIRWAR
|
CANARA BANK(508532)
|
|
83
|
BAHMINDIH
|
CH-14-002-028-003/13
(BHADARA)
|
3314002000NRG25090520240261083
|
09/05/2024
|
Resham lal
|
3314002WL004787
|
Resham lal
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188055
|
|
RESHAM LAL KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAHMINDIH
|
CH-14-002-028-003/14
(BHADARA)
|
3314002000NRG25090520240261086
|
09/05/2024
|
CHAMPA BAI YADAV
|
3314002WL004787
|
CHAMPA BAI YADAV
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188089
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAHMINDIH
|
CH-14-002-028-003/14
(BHADARA)
|
3314002000NRG25090520240261085
|
09/05/2024
|
Sundar lal
|
3314002WL004787
|
Sundar lal
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187960
|
|
Mr. SUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BAHMINDIH
|
CH-14-002-028-003/150
(BHADARA)
|
3314002000NRG25090520240261092
|
09/05/2024
|
AYODHYA KHAIRWAR
|
3314002WL004787
|
AYODHYA KHAIRWAR
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188126
|
|
Mr. AYODHYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BAHMINDIH
|
CH-14-002-028-003/152
(BHADARA)
|
3314002000NRG25090520240261093
|
09/05/2024
|
SUMITRA BAI
|
3314002WL004787
|
SUMITRA BAI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110187966
|
|
Mrs. SUMITRA BAI KHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BAHMINDIH
|
CH-14-002-028-003/153
(BHADARA)
|
3314002000NRG25090520240261094
|
09/05/2024
|
ROHIT KUMAR YADAW
|
3314002WL004787
|
ROHIT KUMAR YADAW
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187965
|
|
Mr. RIHIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BAHMINDIH
|
CH-14-002-028-003/153
(BHADARA)
|
3314002000NRG25090520240261095
|
09/05/2024
|
SAMARIN YADAY
|
3314002WL004787
|
SAMARIN YADAY
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188123
|
|
Miss. SAMARIN 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BAHMINDIH
|
CH-14-002-028-003/154
(BHADARA)
|
3314002000NRG25090520240261096
|
09/05/2024
|
PUSPENDRA KUMAR YADAW
|
3314002WL004787
|
PUSPENDRA KUMAR YADAW
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187941
|
|
Mr. PUSHPENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BAHMINDIH
|
CH-14-002-028-003/16
(BHADARA)
|
3314002000NRG25090520240261097
|
09/05/2024
|
Champa bai
|
3314002WL004787
|
Champa bai
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188097
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BAHMINDIH
|
CH-14-002-028-003/16
(BHADARA)
|
3314002000NRG25090520240261098
|
09/05/2024
|
SANJU KUMAR
|
3314002WL004787
|
SANJU KUMAR
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187977
|
|
Mr. SANJU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BAHMINDIH
|
CH-14-002-028-003/21
(BHADARA)
|
3314002000NRG25090520240261101
|
09/05/2024
|
SHIV KUMARI
|
3314002WL004787
|
SHIV KUMARI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110188041
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHMINDIH
|
CH-14-002-028-003/23
(BHADARA)
|
3314002000NRG25090520240261102
|
09/05/2024
|
Ram nath
|
3314002WL004787
|
Ram nath
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187959
|
|
Mr. RAMNATH KHAIRWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
BAHMINDIH
|
CH-14-002-028-003/26
(BHADARA)
|
3314002000NRG25090520240261105
|
09/05/2024
|
GANESHI KHAIRWAR
|
3314002WL004787
|
GANESHI KHAIRWAR
|
00093
|
CRGB0000704
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110187940
|
|
Miss. GANESHI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BAHMINDIH
|
CH-14-002-028-003/26
(BHADARA)
|
3314002000NRG25090520240261103
|
09/05/2024
|
Gautam prasad khairwar
|
3314002WL004787
|
Gautam prasad khairwar
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187968
|
|
Mr. GAUTAM PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BAHMINDIH
|
CH-14-002-028-003/26
(BHADARA)
|
3314002000NRG25090520240261104
|
09/05/2024
|
MAMTA KHAIRWAR
|
3314002WL004787
|
MAMTA KHAIRWAR
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110188040
|
|
MAMTA BAI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAHMINDIH
|
CH-14-002-028-003/27
(BHADARA)
|
3314002000NRG25090520240261107
|
09/05/2024
|
Saroj kumar
|
3314002WL004787
|
Saroj kumar
|
00093
|
CRGB0000704
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110188047
|
|
SAROJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BAHMINDIH
|
CH-14-002-028-003/28
(BHADARA)
|
3314002000NRG25090520240261109
|
09/05/2024
|
SAVITRI
|
3314002WL004787
|
SAVITRI
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188033
|
|
SAVITRI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAHMINDIH
|
CH-14-002-028-003/30
(BHADARA)
|
3314002000NRG25090520240261110
|
09/05/2024
|
MUNSHI RAM KHAIRVAR
|
3314002WL004787
|
MUNSHI RAM KHAIRVAR
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110187962
|
|
MR MUNSHI RAM KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHMINDIH
|
CH-14-002-028-003/30
(BHADARA)
|
3314002000NRG25090520240261111
|
09/05/2024
|
RATAN BAI
|
3314002WL004787
|
RATAN BAI
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187964
|
|
Ratan Bai Kahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAHMINDIH
|
CH-14-002-028-003/33
(BHADARA)
|
3314002000NRG25090520240261112
|
09/05/2024
|
JHADU RAM
|
3314002WL004787
|
JHADU RAM
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188106
|
|
JHADU RAM KHAIRWAR
|
HDFC BANK LTD(607152)
|
|
103
|
BAHMINDIH
|
CH-14-002-028-003/37
(BHADARA)
|
3314002000NRG25090520240261116
|
09/05/2024
|
GANGOTRI BAI
|
3314002WL004787
|
GANGOTRI BAI
|
00093
|
CRGB0000704
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110188063
|
|
GANGOTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAHMINDIH
|
CH-14-002-028-003/37
(BHADARA)
|
3314002000NRG25090520240261115
|
09/05/2024
|
SONA RAM KHAIRWAR
|
3314002WL004787
|
SONA RAM KHAIRWAR
|
00093
|
CRGB0000704
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110188127
|
|
Mr. SONA RAM KHAIRWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
BAHMINDIH
|
CH-14-002-028-003/39
(BHADARA)
|
3314002000NRG25090520240261117
|
09/05/2024
|
Mantora bai
|
3314002WL004787
|
Mantora bai
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110188035
|
|
Mrs. MANTORA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BAHMINDIH
|
CH-14-002-028-003/4
(BHADARA)
|
3314002000NRG25090520240261118
|
09/05/2024
|
MITA RAM
|
3314002WL004787
|
MITA RAM
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188094
|
|
MITA RAM KAHIRVAR
|
HDFC BANK LTD(607152)
|
|
107
|
BAHMINDIH
|
CH-14-002-028-003/47
(BHADARA)
|
3314002000NRG25090520240261119
|
09/05/2024
|
GANGA RAM KHAIRWAR
|
3314002WL004787
|
GANGA RAM KHAIRWAR
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188121
|
|
Mr. GANGA RAM KHAIRWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
BAHMINDIH
|
CH-14-002-028-003/47
(BHADARA)
|
3314002000NRG25090520240261120
|
09/05/2024
|
PANCH KUNWAR
|
3314002WL004787
|
PANCH KUNWAR
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188029
|
|
Mrs. PANCH KUNVAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BAHMINDIH
|
CH-14-002-028-003/52
(BHADARA)
|
3314002000NRG25090520240261121
|
09/05/2024
|
ICHCHHRA RAM
|
3314002WL004787
|
ICHCHHRA RAM
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188095
|
|
Mr. HICHHARAM KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BAHMINDIH
|
CH-14-002-028-003/52
(BHADARA)
|
3314002000NRG25090520240261122
|
09/05/2024
|
LAXMIN BAI
|
3314002WL004787
|
LAXMIN BAI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110188096
|
|
LAKSHMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAHMINDIH
|
CH-14-002-028-003/58
(BHADARA)
|
3314002000NRG25090520240261123
|
09/05/2024
|
LAXMIN BAI YADAV
|
3314002WL004787
|
LAXMIN BAI YADAV
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188058
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BAHMINDIH
|
CH-14-002-028-003/59
(BHADARA)
|
3314002000NRG25090520240261125
|
09/05/2024
|
Parvati khairwar
|
3314002WL004787
|
Parvati khairwar
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110188039
|
|
PARVATI CHMRU RAM KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
113
|
BAHMINDIH
|
CH-14-002-028-003/60
(BHADARA)
|
3314002000NRG25090520240261127
|
09/05/2024
|
DHANI RAM
|
3314002WL004787
|
DHANI RAM
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187951
|
|
DHANIRAM KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
114
|
BAHMINDIH
|
CH-14-002-028-003/60
(BHADARA)
|
3314002000NRG25090520240261128
|
09/05/2024
|
Khem bai
|
3314002WL004787
|
Khem bai
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188093
|
|
KHEM BAI KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
115
|
BAHMINDIH
|
CH-14-002-028-003/63
(BHADARA)
|
3314002000NRG25090520240261129
|
09/05/2024
|
KACHARA BAI
|
3314002WL004787
|
KACHARA BAI
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110188043
|
|
KACHARA BAI
|
INDUSIND BANK(607189)
|
|
116
|
BAHMINDIH
|
CH-14-002-028-003/64
(BHADARA)
|
3314002000NRG25090520240261130
|
09/05/2024
|
JNBAI
|
3314002WL004787
|
JNBAI
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110188056
|
|
MRS JAN BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHMINDIH
|
CH-14-002-028-003/68
(BHADARA)
|
3314002000NRG25090520240261133
|
09/05/2024
|
MAKUNDA
|
3314002WL004787
|
MAKUNDA
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187924
|
|
Mr. MAKUNDA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BAHMINDIH
|
CH-14-002-028-003/73
(BHADARA)
|
3314002000NRG25090520240261136
|
09/05/2024
|
Jawahir
|
3314002WL004787
|
Jawahir
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187946
|
|
JVAAHIR KHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAHMINDIH
|
CH-14-002-028-003/73
(BHADARA)
|
3314002000NRG25090520240261135
|
09/05/2024
|
KHEM BAI
|
3314002WL004787
|
KHEM BAI
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188060
|
|
KHEM BAI
|
HDFC BANK LTD(607152)
|
|
120
|
BAHMINDIH
|
CH-14-002-028-003/78
(BHADARA)
|
3314002000NRG25090520240261139
|
09/05/2024
|
Kayaram
|
3314002WL004787
|
Kayaram
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188122
|
|
KAYARAM KHAIRWAR
|
HDFC BANK LTD(607152)
|
|
121
|
BAHMINDIH
|
CH-14-002-028-003/8
(BHADARA)
|
3314002000NRG25090520240261140
|
09/05/2024
|
JETHU RAM
|
3314002WL004787
|
JETHU RAM
|
00093
|
CRGB0000704
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110188054
|
|
JETHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAHMINDIH
|
CH-14-002-028-003/81
(BHADARA)
|
3314002000NRG25090520240261144
|
09/05/2024
|
ful bai
|
3314002WL004787
|
ful bai
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188062
|
|
FUL BAI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAHMINDIH
|
CH-14-002-028-003/81
(BHADARA)
|
3314002000NRG25090520240261143
|
09/05/2024
|
PIAMBER KHAIRWAR
|
3314002WL004787
|
PIAMBER KHAIRWAR
|
00093
|
CRGB0000704
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110187963
|
|
PITAMBAR KHAIRWAR
|
HDFC BANK LTD(607152)
|
|
124
|
BAHMINDIH
|
CH-14-002-028-003/85-A
(BHADARA)
|
3314002000NRG25090520240261145
|
09/05/2024
|
JANKI BAI
|
3314002WL004787
|
JANKI BAI
|
00093
|
CRGB0000704
|
6
|
6
|
Processed
|
18/05/2024
|
|
4110188090
|
|
Mrs. JANKI BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
125
|
BAHMINDIH
|
CH-14-002-028-003/89
(BHADARA)
|
3314002000NRG25090520240261147
|
09/05/2024
|
Photo Bai
|
3314002WL004787
|
Photo Bai
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188042
|
|
FOTO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAHMINDIH
|
CH-14-002-028-003/9
(BHADARA)
|
3314002000NRG25090520240261148
|
09/05/2024
|
Ratan bai
|
3314002WL004787
|
Ratan bai
|
00093
|
CRGB0000704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188030
|
|
Mrs. RATAN BAI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BAHMINDIH
|
CH-14-002-028-003/9
(BHADARA)
|
3314002000NRG25090520240261149
|
09/05/2024
|
VIJAY
|
3314002WL004787
|
VIJAY
|
00093
|
CRGB0000704
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187967
|
|
MASTER VIJAY KUMAR KHAIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172101
|
172101
|
|
|
|
|
|
|
|
|
128
|
BAHMINDIH
|
CH-14-002-028-001/1
(BHADARA)
|
3314002000NRG25090520240260942
|
09/05/2024
|
NARSINGH
|
3314002WL004787
|
NARSINGH
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110187948
|
|
Mr. NARSING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BAHMINDIH
|
CH-14-002-028-001/134
(BHADARA)
|
3314002000NRG25090520240260960
|
09/05/2024
|
SAHIN DEVI
|
3314002WL004787
|
SAHIN DEVI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110188101
|
|
Mrs. SAHIN DEVI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BAHMINDIH
|
CH-14-002-028-001/164
(BHADARA)
|
3314002000NRG25090520240260971
|
09/05/2024
|
BHUDHAWARA BAI
|
3314002WL004787
|
BHUDHAWARA BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188098
|
|
Mrs. BUDHVARA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BAHMINDIH
|
CH-14-002-028-001/17
(BHADARA)
|
3314002000NRG25090520240260973
|
09/05/2024
|
Sonau ram
|
3314002WL004787
|
Sonau ram
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188124
|
|
SONAU RAM KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAHMINDIH
|
CH-14-002-028-001/173
(BHADARA)
|
3314002000NRG25090520240260975
|
09/05/2024
|
AANUSUYA
|
3314002WL004787
|
AANUSUYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188077
|
|
Mrs. ANUSUIYA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BAHMINDIH
|
CH-14-002-028-001/179
(BHADARA)
|
3314002000NRG25090520240260980
|
09/05/2024
|
Parvati
|
3314002WL004787
|
Parvati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110187953
|
|
Mrs. PARVATI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BAHMINDIH
|
CH-14-002-028-001/180
(BHADARA)
|
3314002000NRG25090520240260982
|
09/05/2024
|
KRANTI
|
3314002WL004787
|
KRANTI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110188104
|
|
Mrs. KANTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BAHMINDIH
|
CH-14-002-028-001/194
(BHADARA)
|
3314002000NRG25090520240260985
|
09/05/2024
|
SIVA SANKAR
|
3314002WL004787
|
SIVA SANKAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187950
|
|
Mr. SHIVSHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BAHMINDIH
|
CH-14-002-028-001/22
(BHADARA)
|
3314002000NRG25090520240260991
|
09/05/2024
|
Styabhama
|
3314002WL004787
|
Styabhama
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188074
|
|
Mrs. SATYABHAMA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BAHMINDIH
|
CH-14-002-028-001/221
(BHADARA)
|
3314002000NRG25090520240260992
|
09/05/2024
|
SUNILA KUMAR KENWAT
|
3314002WL004787
|
SUNILA KUMAR KENWAT
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187944
|
|
SUNIL KUMAR KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAHMINDIH
|
CH-14-002-028-001/244
(BHADARA)
|
3314002000NRG25090520240261005
|
09/05/2024
|
SAROJNI KENWAT
|
3314002WL004787
|
SAROJNI KENWAT
|
00093
|
SBIN0RRCHGB
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4110188048
|
|
Mrs. SAROJANI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BAHMINDIH
|
CH-14-002-028-001/29
(BHADARA)
|
3314002000NRG25090520240261010
|
09/05/2024
|
DHUKHI AM KENVAT
|
3314002WL004787
|
DHUKHI AM KENVAT
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187976
|
|
DUKHIRAM KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAHMINDIH
|
CH-14-002-028-001/29
(BHADARA)
|
3314002000NRG25090520240261011
|
09/05/2024
|
RAM KALI
|
3314002WL004787
|
RAM KALI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188069
|
|
Mrs. RAMKALI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BAHMINDIH
|
CH-14-002-028-001/30
(BHADARA)
|
3314002000NRG25090520240261013
|
09/05/2024
|
Bhaskar
|
3314002WL004787
|
Bhaskar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188129
|
|
Mr. BHASKARLAL KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BAHMINDIH
|
CH-14-002-028-001/30
(BHADARA)
|
3314002000NRG25090520240261014
|
09/05/2024
|
JANKI
|
3314002WL004787
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188080
|
|
JANKIBAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAHMINDIH
|
CH-14-002-028-001/79
(BHADARA)
|
3314002000NRG25090520240261059
|
09/05/2024
|
SATYAM KUMAR
|
3314002WL004787
|
SATYAM KUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188034
|
|
SATYAM KSHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAHMINDIH
|
CH-14-002-028-001/8
(BHADARA)
|
3314002000NRG25090520240261060
|
09/05/2024
|
AJAY KUMAR
|
3314002WL004787
|
AJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110187937
|
|
MR AJAY KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHMINDIH
|
CH-14-002-028-001/85
(BHADARA)
|
3314002000NRG25090520240261067
|
09/05/2024
|
GHANSHYAM DAS MAHANT
|
3314002WL004787
|
GHANSHYAM DAS MAHANT
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110187972
|
|
GHANSHYAM MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAHMINDIH
|
CH-14-002-028-001/88
(BHADARA)
|
3314002000NRG25090520240261069
|
09/05/2024
|
RATH BAI
|
3314002WL004787
|
RATH BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188086
|
|
Mrs. RATHBAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BAHMINDIH
|
CH-14-002-028-003/130
(BHADARA)
|
3314002000NRG25090520240261084
|
09/05/2024
|
SHUBHAM KUMAR
|
3314002WL004787
|
SHUBHAM KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188130
|
|
Mr. SUBHAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BAHMINDIH
|
CH-14-002-028-003/15
(BHADARA)
|
3314002000NRG25090520240261090
|
09/05/2024
|
DILIP KUMAR
|
3314002WL004787
|
DILIP KUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187974
|
|
DILIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAHMINDIH
|
CH-14-002-028-003/15
(BHADARA)
|
3314002000NRG25090520240261089
|
09/05/2024
|
Laxminbai
|
3314002WL004787
|
Laxminbai
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110188059
|
|
LAXMIN BAI YADAV
|
HDFC BANK LTD(607152)
|
|
150
|
BAHMINDIH
|
CH-14-002-028-003/150
(BHADARA)
|
3314002000NRG25090520240261091
|
09/05/2024
|
UTTRA KUMAR KHAIRWAR
|
3314002WL004787
|
UTTRA KUMAR KHAIRWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187975
|
|
MR UTTARA KUMAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAHMINDIH
|
CH-14-002-028-003/33
(BHADARA)
|
3314002000NRG25090520240261114
|
09/05/2024
|
ANITA
|
3314002WL004787
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188031
|
|
MANITA KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAHMINDIH
|
CH-14-002-028-003/58
(BHADARA)
|
3314002000NRG25090520240261124
|
09/05/2024
|
yandra kumar
|
3314002WL004787
|
yandra kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188045
|
|
MR YANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAHMINDIH
|
CH-14-002-028-003/68
(BHADARA)
|
3314002000NRG25090520240261134
|
09/05/2024
|
LAXMAN
|
3314002WL004787
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187923
|
|
Mr. LAXMAN 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BAHMINDIH
|
CH-14-002-028-003/68
(BHADARA)
|
3314002000NRG25090520240261132
|
09/05/2024
|
Pitar bai
|
3314002WL004787
|
Pitar bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110187925
|
|
PITAR BAI YADAV
|
HDFC BANK LTD(607152)
|
|
155
|
BAHMINDIH
|
CH-14-002-028-003/77
(BHADARA)
|
3314002000NRG25090520240261138
|
09/05/2024
|
SANTOSHI BAI KHAIRWAR
|
3314002WL004787
|
SANTOSHI BAI KHAIRWAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188125
|
|
Mrs. SNTOSHI BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BAHMINDIH
|
CH-14-002-028-003/8
(BHADARA)
|
3314002000NRG25090520240261141
|
09/05/2024
|
Barat bai
|
3314002WL004787
|
Barat bai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110188064
|
|
Mrs. BARAT BAI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39399
|
39399
|
|
|
|
|
|
|
|
|
157
|
BAHMINDIH
|
CH-14-002-028-001/149
(BHADARA)
|
3314002000NRG25090520240260962
|
09/05/2024
|
Kamal
|
3314002WL004787
|
Kamal
|
00152
|
HDFC0001653
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188107
|
|
KAMAL PRASAD KENVAT
|
HDFC BANK LTD(607152)
|
|
158
|
BAHMINDIH
|
CH-14-002-028-001/94
(BHADARA)
|
3314002000NRG25090520240261075
|
09/05/2024
|
ANJOR SING
|
3314002WL004787
|
ANJOR SING
|
00152
|
HDFC0001653
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188019
|
|
ANJOR SINGH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAHMINDIH
|
CH-14-002-028-003/28
(BHADARA)
|
3314002000NRG25090520240261108
|
09/05/2024
|
Puni bai
|
3314002WL004787
|
Puni bai
|
00152
|
HDFC0001653
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188018
|
|
MRS PUNI BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
160
|
BAHMINDIH
|
CH-14-002-028-001/201
(BHADARA)
|
3314002000NRG25090520240260987
|
09/05/2024
|
Gangotri
|
3314002WL004787
|
Gangotri
|
00415
|
SBIN0000571
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4110188109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
161
|
BAHMINDIH
|
CH-14-002-028-001/43
(BHADARA)
|
3314002000NRG25090520240261024
|
09/05/2024
|
Kewal
|
3314002WL004787
|
Kewal
|
00415
|
SBIN0002864
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110187996
|
|
Mr. KEVAL PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
162
|
BAHMINDIH
|
CH-14-002-028-001/88
(BHADARA)
|
3314002000NRG25090520240261070
|
09/05/2024
|
Teras ram
|
3314002WL004787
|
Teras ram
|
00415
|
SBIN0004572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188112
|
|
TERASRAM KENWAT
|
HDFC BANK LTD(607152)
|
|
163
|
BAHMINDIH
|
CH-14-002-028-003/77
(BHADARA)
|
3314002000NRG25090520240261137
|
09/05/2024
|
RAM KUMAR
|
3314002WL004787
|
RAM KUMAR
|
00415
|
SBIN0004572
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188115
|
|
MR RAM KUMAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
164
|
BAHMINDIH
|
CH-14-002-028-001/232
(BHADARA)
|
3314002000NRG25090520240260998
|
09/05/2024
|
GANGOTRI KENWAT
|
3314002WL004787
|
GANGOTRI KENWAT
|
00415
|
SBIN0005773
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188008
|
|
MISS GANGOTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
165
|
BAHMINDIH
|
CH-14-002-028-001/101
(BHADARA)
|
3314002000NRG25090520240260943
|
09/05/2024
|
Bhagirati
|
3314002WL004787
|
Bhagirati
|
00415
|
SBIN0006270
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110188014
|
|
MR BHAGIRATHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAHMINDIH
|
CH-14-002-028-001/104
(BHADARA)
|
3314002000NRG25090520240260945
|
09/05/2024
|
ANSUIYA
|
3314002WL004787
|
ANSUIYA
|
00415
|
SBIN0006270
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110187995
|
|
MRS ANUSUIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAHMINDIH
|
CH-14-002-028-001/104
(BHADARA)
|
3314002000NRG25090520240260944
|
09/05/2024
|
SATYA NARAYAN
|
3314002WL004787
|
SATYA NARAYAN
|
00415
|
SBIN0006270
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110188113
|
|
Mr. SATYA NARAYAN KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
168
|
BAHMINDIH
|
CH-14-002-028-001/12
(BHADARA)
|
3314002000NRG25090520240260950
|
09/05/2024
|
SHIV KUMAR
|
3314002WL004787
|
SHIV KUMAR
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188110
|
|
MR SHIV KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAHMINDIH
|
CH-14-002-028-001/130
(BHADARA)
|
3314002000NRG25090520240260957
|
09/05/2024
|
BHOLA RAM
|
3314002WL004787
|
BHOLA RAM
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188119
|
|
MR BHOLA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAHMINDIH
|
CH-14-002-028-001/130
(BHADARA)
|
3314002000NRG25090520240260958
|
09/05/2024
|
MALTI
|
3314002WL004787
|
MALTI
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188003
|
|
MRS MALTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHMINDIH
|
CH-14-002-028-001/156
(BHADARA)
|
3314002000NRG25090520240260965
|
09/05/2024
|
BODHIN
|
3314002WL004787
|
BODHIN
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188001
|
|
MRS BODHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAHMINDIH
|
CH-14-002-028-001/159
(BHADARA)
|
3314002000NRG25090520240260967
|
09/05/2024
|
MAHENDRA
|
3314002WL004787
|
MAHENDRA
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187980
|
|
MR MAHENDRA DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHMINDIH
|
CH-14-002-028-001/161
(BHADARA)
|
3314002000NRG25090520240260968
|
09/05/2024
|
GANPAT
|
3314002WL004787
|
GANPAT
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188117
|
|
MR GANPAT KENWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAHMINDIH
|
CH-14-002-028-001/182
(BHADARA)
|
3314002000NRG25090520240260983
|
09/05/2024
|
Sukalu Ram
|
3314002WL004787
|
Sukalu Ram
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188118
|
|
MR SUKALURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAHMINDIH
|
CH-14-002-028-001/22
(BHADARA)
|
3314002000NRG25090520240260990
|
09/05/2024
|
KANHIYA
|
3314002WL004787
|
KANHIYA
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188108
|
|
MR KANHAIYA LAL KENVAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAHMINDIH
|
CH-14-002-028-001/227
(BHADARA)
|
3314002000NRG25090520240260994
|
09/05/2024
|
VISHNO KASHYAP
|
3314002WL004787
|
VISHNO KASHYAP
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187986
|
|
MR VISHNO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHMINDIH
|
CH-14-002-028-001/24
(BHADARA)
|
3314002000NRG25090520240261004
|
09/05/2024
|
ADITYA KASHYAP
|
3314002WL004787
|
ADITYA KASHYAP
|
00415
|
SBIN0006270
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4110188016
|
|
MR ADITY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAHMINDIH
|
CH-14-002-028-001/24
(BHADARA)
|
3314002000NRG25090520240261003
|
09/05/2024
|
PUSHPA KASHYAP
|
3314002WL004787
|
PUSHPA KASHYAP
|
00415
|
SBIN0006270
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4110188017
|
|
Miss. PUSHPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BAHMINDIH
|
CH-14-002-028-001/24
(BHADARA)
|
3314002000NRG25090520240261002
|
09/05/2024
|
RAJ KUMAR
|
3314002WL004787
|
RAJ KUMAR
|
00415
|
SBIN0006270
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4110188007
|
|
MR RAJKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAHMINDIH
|
CH-14-002-028-001/27
(BHADARA)
|
3314002000NRG25090520240261009
|
09/05/2024
|
SUSHILA
|
3314002WL004787
|
SUSHILA
|
00415
|
SBIN0006270
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4110187987
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHMINDIH
|
CH-14-002-028-001/31
(BHADARA)
|
3314002000NRG25090520240261015
|
09/05/2024
|
MANKI DEVI
|
3314002WL004787
|
MANKI DEVI
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187981
|
|
MANKI DEVI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAHMINDIH
|
CH-14-002-028-001/4
(BHADARA)
|
3314002000NRG25090520240261022
|
09/05/2024
|
PURUSHOTTAM
|
3314002WL004787
|
PURUSHOTTAM
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188114
|
|
MR PURUSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAHMINDIH
|
CH-14-002-028-001/44
(BHADARA)
|
3314002000NRG25090520240261027
|
09/05/2024
|
JANKI BAI
|
3314002WL004787
|
JANKI BAI
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187994
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHMINDIH
|
CH-14-002-028-001/44
(BHADARA)
|
3314002000NRG25090520240261026
|
09/05/2024
|
PITARU
|
3314002WL004787
|
PITARU
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187991
|
|
MR PITRU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHMINDIH
|
CH-14-002-028-001/44
(BHADARA)
|
3314002000NRG25090520240261028
|
09/05/2024
|
ROSHAN
|
3314002WL004787
|
ROSHAN
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188010
|
|
ROSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAHMINDIH
|
CH-14-002-028-001/51
(BHADARA)
|
3314002000NRG25090520240261033
|
09/05/2024
|
Rajesh
|
3314002WL004787
|
Rajesh
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187984
|
|
MR RAJESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAHMINDIH
|
CH-14-002-028-001/57
(BHADARA)
|
3314002000NRG25090520240261039
|
09/05/2024
|
BED RAM
|
3314002WL004787
|
BED RAM
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187985
|
|
VEDRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAHMINDIH
|
CH-14-002-028-001/58
(BHADARA)
|
3314002000NRG25090520240261041
|
09/05/2024
|
KISHOR
|
3314002WL004787
|
KISHOR
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187988
|
|
MR KISHOR KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHMINDIH
|
CH-14-002-028-001/70
(BHADARA)
|
3314002000NRG25090520240261049
|
09/05/2024
|
JHANGALU
|
3314002WL004787
|
JHANGALU
|
00415
|
SBIN0006270
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110187998
|
|
JHANGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAHMINDIH
|
CH-14-002-028-001/76
(BHADARA)
|
3314002000NRG25090520240261054
|
09/05/2024
|
CHANDRIKA BAI
|
3314002WL004787
|
CHANDRIKA BAI
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188111
|
|
MRS CHANDRIKA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAHMINDIH
|
CH-14-002-028-001/76
(BHADARA)
|
3314002000NRG25090520240261053
|
09/05/2024
|
Santosh sahu
|
3314002WL004787
|
Santosh sahu
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188013
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHMINDIH
|
CH-14-002-028-001/78
(BHADARA)
|
3314002000NRG25090520240261056
|
09/05/2024
|
Dhaja ram
|
3314002WL004787
|
Dhaja ram
|
00415
|
SBIN0006270
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110188116
|
|
Mr. DHAJARAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BAHMINDIH
|
CH-14-002-028-001/78
(BHADARA)
|
3314002000NRG25090520240261057
|
09/05/2024
|
Narayan
|
3314002WL004787
|
Narayan
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188120
|
|
MR NARAYAN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAHMINDIH
|
CH-14-002-028-001/79
(BHADARA)
|
3314002000NRG25090520240261058
|
09/05/2024
|
UMEND RAM
|
3314002WL004787
|
UMEND RAM
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188009
|
|
MR UMEND RAM KSHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHMINDIH
|
CH-14-002-028-001/83
(BHADARA)
|
3314002000NRG25090520240261063
|
09/05/2024
|
Fekan
|
3314002WL004787
|
Fekan
|
00415
|
SBIN0006270
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4110187997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BAHMINDIH
|
CH-14-002-028-001/89
(BHADARA)
|
3314002000NRG25090520240261071
|
09/05/2024
|
VYAS NARAYAN
|
3314002WL004787
|
VYAS NARAYAN
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187999
|
|
BYAS NARAYAN KSHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAHMINDIH
|
CH-14-002-028-003/149
(BHADARA)
|
3314002000NRG25090520240261087
|
09/05/2024
|
SABITA KHAIRWAR
|
3314002WL004787
|
SABITA KHAIRWAR
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187990
|
|
Mrs. SAVITA KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BAHMINDIH
|
CH-14-002-028-003/149
(BHADARA)
|
3314002000NRG25090520240261088
|
09/05/2024
|
Sahas Bai Khairwar
|
3314002WL004787
|
Sahas Bai Khairwar
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188011
|
|
SAHAS BAI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAHMINDIH
|
CH-14-002-028-003/2
(BHADARA)
|
3314002000NRG25090520240261099
|
09/05/2024
|
NARAYAN KHAIRWAR
|
3314002WL004787
|
NARAYAN KHAIRWAR
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188015
|
|
NARAYAN KHAIRWAR
|
HDFC BANK LTD(607152)
|
|
200
|
BAHMINDIH
|
CH-14-002-028-003/21
(BHADARA)
|
3314002000NRG25090520240261100
|
09/05/2024
|
RATH RAM
|
3314002WL004787
|
RATH RAM
|
00415
|
SBIN0006270
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110188002
|
|
RATH RAM KHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAHMINDIH
|
CH-14-002-028-003/27
(BHADARA)
|
3314002000NRG25090520240261106
|
09/05/2024
|
SAWAN BAI
|
3314002WL004787
|
SAWAN BAI
|
00415
|
SBIN0006270
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110187993
|
|
SAVAN BAI KHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAHMINDIH
|
CH-14-002-028-003/33
(BHADARA)
|
3314002000NRG25090520240261113
|
09/05/2024
|
DIVIYA
|
3314002WL004787
|
DIVIYA
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188004
|
|
MRS DIVYA KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHMINDIH
|
CH-14-002-028-003/59
(BHADARA)
|
3314002000NRG25090520240261126
|
09/05/2024
|
BHARTI
|
3314002WL004787
|
BHARTI
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188005
|
|
BHARATI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAHMINDIH
|
CH-14-002-028-003/67
(BHADARA)
|
3314002000NRG25090520240261131
|
09/05/2024
|
SHIVKUMAR
|
3314002WL004787
|
SHIVKUMAR
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110188006
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAHMINDIH
|
CH-14-002-028-003/80
(BHADARA)
|
3314002000NRG25090520240261142
|
09/05/2024
|
KALESHWAR
|
3314002WL004787
|
KALESHWAR
|
00415
|
SBIN0006270
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110187992
|
|
KALESHWAR KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAHMINDIH
|
CH-14-002-028-003/89
(BHADARA)
|
3314002000NRG25090520240261146
|
09/05/2024
|
Feshan Lal
|
3314002WL004787
|
Feshan Lal
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188012
|
|
MR FESHANLAL KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHMINDIH
|
CH-14-002-028-003/94
(BHADARA)
|
3314002000NRG25090520240261150
|
09/05/2024
|
ROSHAN
|
3314002WL004787
|
ROSHAN
|
00415
|
SBIN0006270
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187989
|
|
MR ROSHAN LAL KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHMINDIH
|
CH-14-002-028-003/97
(BHADARA)
|
3314002000NRG25090520240261151
|
09/05/2024
|
Gouri Shankar
|
3314002WL004787
|
Gouri Shankar
|
00415
|
SBIN0006270
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110188000
|
|
MR GOURISHANKAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62852
|
62852
|
|
|
|
|
|
|
|
|
209
|
BAHMINDIH
|
CH-14-002-028-001/36
(BHADARA)
|
3314002000NRG25090520240261019
|
09/05/2024
|
Lakhan lal
|
3314002WL004787
|
Lakhan lal
|
00468
|
UBIN0555479
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110187983
|
|
LAKHAN LAL KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
210
|
BAHMINDIH
|
CH-14-002-028-001/95
(BHADARA)
|
3314002000NRG25090520240261077
|
09/05/2024
|
MALTI
|
3314002WL004787
|
MALTI
|
00468
|
UBIN0913154
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110187982
|
|
MALTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293063
|
293063
|
|
|
|
|
|
|
|