Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499846
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-14-002-028-001/3
(BHADARA) 		3314002000NRG23140320230796146 15/03/2023 MANOHAR KUMAR KENVAT 3314002WL017842 MANOHAR KUMAR KENVAT 00048 BKID0009466 1020 1020 Processed 24/03/2023 0065446149 MANOHAR KENVAT HDFC BANK LTD(607152)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-028-001/10
(BHADARA) 		3314002000NRG23140320230796031 15/03/2023 Kartikmati 3314002WL017842 Kartikmati 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446139 Ms. KARTIKMATI KENVAT CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-028-001/10
(BHADARA) 		3314002000NRG23140320230796032 15/03/2023 Parmeshwar kewat 3314002WL017842 Parmeshwar kewat 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446145 PARMESHWAR KEWAT PUNJAB NATIONAL BANK(508568)
4 BAHMINDIH CH-14-002-028-001/112
(BHADARA) 		3314002000NRG23140320230796035 15/03/2023 JUGARI BAI 3314002WL017842 JUGARI BAI 00093 CRGB0000704 612 612 Processed 24/03/2023 0065446060 JUGARI BAI SAHU HDFC BANK LTD(607152)
5 BAHMINDIH CH-14-002-028-001/114
(BHADARA) 		3314002000NRG23140320230796038 15/03/2023 AJAY 3314002WL017842 AJAY 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446097 Mr. AJAY KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-028-001/114
(BHADARA) 		3314002000NRG23140320230796036 15/03/2023 MAHAVIR 3314002WL017842 MAHAVIR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446058 Mrs. MAHAVIR KENVAT CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-028-001/114
(BHADARA) 		3314002000NRG23140320230796037 15/03/2023 SITA BAI 3314002WL017842 SITA BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446057 sita bai kenwat wo mahabir kenwat BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-028-001/119
(BHADARA) 		3314002000NRG23140320230796040 15/03/2023 CHHAT BAI 3314002WL017842 CHHAT BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446037 Mrs. CHHAT BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-028-001/120
(BHADARA) 		3314002000NRG23140320230796043 15/03/2023 DROPATI 3314002WL017842 DROPATI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446090 DROPATI BAI KASHYAP HDFC BANK LTD(607152)
10 BAHMINDIH CH-14-002-028-001/126
(BHADARA) 		3314002000NRG23140320230796045 15/03/2023 CHAND LAL 3314002WL017842 CHAND LAL 00093 CRGB0000704 1020 1020 Rejected 24/03/2023 0065446072 KYC Documents Pending
11 BAHMINDIH CH-14-002-028-001/136
(BHADARA) 		3314002000NRG23140320230796055 15/03/2023 Mangli bai 3314002WL017842 Mangli bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446083 MANGALI BAI KHAIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHMINDIH CH-14-002-028-001/14
(BHADARA) 		3314002000NRG23140320230796058 15/03/2023 SUNITA 3314002WL017842 SUNITA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446100 Mrs. SUNITA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-028-001/148
(BHADARA) 		3314002000NRG23140320230796063 15/03/2023 JAYNTI 3314002WL017842 JAYNTI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446086 JAYANTI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHMINDIH CH-14-002-028-001/155
(BHADARA) 		3314002000NRG23140320230796073 15/03/2023 ANNU KUMARI 3314002WL017842 ANNU KUMARI 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446121 Miss. ANNU KUMARI KENWAT CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-028-001/155
(BHADARA) 		3314002000NRG23140320230796071 15/03/2023 LALITA 3314002WL017842 LALITA 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446059 Mrs. LALITA KENWAT CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-028-001/166
(BHADARA) 		3314002000NRG23140320230796087 15/03/2023 GOVARDHAN 3314002WL017842 GOVARDHAN 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446127 Mr. GOWARDHAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-028-001/166
(BHADARA) 		3314002000NRG23140320230796088 15/03/2023 SIMA 3314002WL017842 SIMA 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446068 Mrs. SEEMA KEWAT CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-028-001/167
(BHADARA) 		3314002000NRG23140320230796089 15/03/2023 SAMARA BAI 3314002WL017842 SAMARA BAI 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446077 SAMARA BAI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHMINDIH CH-14-002-028-001/17
(BHADARA) 		3314002000NRG23140320230796092 15/03/2023 CHAMARIN 3314002WL017842 CHAMARIN 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446070 CHAMARIN KENVAJ HDFC BANK LTD(607152)
20 BAHMINDIH CH-14-002-028-001/172-A
(BHADARA) 		3314002000NRG23140320230796095 15/03/2023 Mina bai kashyap 3314002WL017842 Mina bai kashyap 00093 CRGB0000704 816 816 Processed 24/03/2023 0065446052 Mrs. MINA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-028-001/174-B
(BHADARA) 		3314002000NRG23140320230796098 15/03/2023 KUMARI BAI 3314002WL017842 KUMARI BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446074 KUMARI KHAIRVAR HDFC BANK LTD(607152)
22 BAHMINDIH CH-14-002-028-001/177
(BHADARA) 		3314002000NRG23140320230796099 15/03/2023 JIVAN LAL 3314002WL017842 JIVAN LAL 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446126 Mr. JIWAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-028-001/179
(BHADARA) 		3314002000NRG23140320230796101 15/03/2023 Mahesh 3314002WL017842 Mahesh 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446123 Mr. MAHESH KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-028-001/206
(BHADARA) 		3314002000NRG23140320230796109 15/03/2023 Chandrika bai 3314002WL017842 Chandrika bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446130 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-028-001/206
(BHADARA) 		3314002000NRG23140320230796108 15/03/2023 Lekharam 3314002WL017842 Lekharam 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446129 Lekhram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
26 BAHMINDIH CH-14-002-028-001/206
(BHADARA) 		3314002000NRG23140320230796110 15/03/2023 MADAN SAHU 3314002WL017842 MADAN SAHU 00093 CRGB0000704 816 816 Processed 24/03/2023 0065446132 Madan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAHMINDIH CH-14-002-028-001/211
(BHADARA) 		3314002000NRG23140320230796112 15/03/2023 KAMALA KUMARI KASHYAP 3314002WL017842 KAMALA KUMARI KASHYAP 00093 CRGB0000704 204 204 Processed 24/03/2023 0065446045 Miss. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-028-001/211
(BHADARA) 		3314002000NRG23140320230796111 15/03/2023 VRINDA KASHYAP 3314002WL017842 VRINDA KASHYAP 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446102 Miss. VRINDA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-028-001/213
(BHADARA) 		3314002000NRG23140320230796114 15/03/2023 CHIT KUNWAR 3314002WL017842 CHIT KUNWAR 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446078 Mrs. CHITKUWAR 0 CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-028-001/213
(BHADARA) 		3314002000NRG23140320230796113 15/03/2023 PANDU RAM 3314002WL017842 PANDU RAM 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446125 Mr. PANDU KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-028-001/221
(BHADARA) 		3314002000NRG23140320230796117 15/03/2023 Sulochna kenwat 3314002WL017842 Sulochna kenwat 00093 CRGB0000704 204 204 Processed 24/03/2023 0065446124 Mrs. SULOCHNA KUMARI KEWAT CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-028-001/234
(BHADARA) 		3314002000NRG23140320230796122 15/03/2023 SHASHI KASHYAP 3314002WL017842 SHASHI KASHYAP 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446113 Mrs. SHASHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-028-001/234
(BHADARA) 		3314002000NRG23140320230796121 15/03/2023 TIKESHWAR KASHYAP 3314002WL017842 TIKESHWAR KASHYAP 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446108 TIKESHWAR KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHMINDIH CH-14-002-028-001/236
(BHADARA) 		3314002000NRG23140320230796123 15/03/2023 DUKALU RAM KHAIRWAR 3314002WL017842 DUKALU RAM KHAIRWAR 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446099 Mrs. DUKALU RAM KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-028-001/238
(BHADARA) 		3314002000NRG23140320230796124 15/03/2023 SHIVKUMARI KASHYAP 3314002WL017842 SHIVKUMARI KASHYAP 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446042 Mrs. SHIV KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-028-001/246
(BHADARA) 		3314002000NRG23140320230796132 15/03/2023 MANJU KENWAT 3314002WL017842 MANJU KENWAT 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446096 Miss. MANJU KEWAT CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-028-001/250
(BHADARA) 		3314002000NRG23140320230796134 15/03/2023 CHAMELI KASHYAP 3314002WL017842 CHAMELI KASHYAP 00093 CRGB0000704 204 204 Processed 24/03/2023 0065446114 Miss. CHAMELI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-028-001/253
(BHADARA) 		3314002000NRG23140320230796136 15/03/2023 SANOSHI KASHYAP 3314002WL017842 SANOSHI KASHYAP 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446110 Miss. SANTOSHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-028-001/253
(BHADARA) 		3314002000NRG23140320230796135 15/03/2023 SANTOSH KUMAR KASHYAP 3314002WL017842 SANTOSH KUMAR KASHYAP 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446107 Santosh Kumar Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
40 BAHMINDIH CH-14-002-028-001/264
(BHADARA) 		3314002000NRG23140320230796137 15/03/2023 OMPRAKAS PATEL 3314002WL017842 OMPRAKAS PATEL 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446143 MR OMPRAKASH PATEL STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-028-001/27
(BHADARA) 		3314002000NRG23140320230796140 15/03/2023 JIVAN SAHU 3314002WL017842 JIVAN SAHU 00093 CRGB0000704 408 408 Processed 24/03/2023 0065446137 JIVAN SAHU HDFC BANK LTD(607152)
42 BAHMINDIH CH-14-002-028-001/3
(BHADARA) 		3314002000NRG23140320230796145 15/03/2023 Amrit bai 3314002WL017842 Amrit bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446033 Mrs. AMRIT BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-028-001/34
(BHADARA) 		3314002000NRG23140320230796156 15/03/2023 DHANMATI MAHANT 3314002WL017842 DHANMATI MAHANT 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446094 Mrs. DHANMATI DEVI MAHANT CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-028-001/34
(BHADARA) 		3314002000NRG23140320230796154 15/03/2023 GHASNIN BAI 3314002WL017842 GHASNIN BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446122 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-028-001/35
(BHADARA) 		3314002000NRG23140320230796157 15/03/2023 AMRIT LAL 3314002WL017842 AMRIT LAL 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446128 Mr. AMRIT LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-028-001/35
(BHADARA) 		3314002000NRG23140320230796160 15/03/2023 RINU KUMARI 3314002WL017842 RINU KUMARI 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446111 RINU KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHMINDIH CH-14-002-028-001/35
(BHADARA) 		3314002000NRG23140320230796159 15/03/2023 SANJAY 3314002WL017842 SANJAY 00093 CRGB0000704 408 408 Processed 24/03/2023 0065446101 Mr. SANJAY KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-028-001/35
(BHADARA) 		3314002000NRG23140320230796158 15/03/2023 SAVITRI BAI 3314002WL017842 SAVITRI BAI 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446066 SAVITRI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAHMINDIH CH-14-002-028-001/39
(BHADARA) 		3314002000NRG23140320230796161 15/03/2023 DEV NARAYAN 3314002WL017842 DEV NARAYAN 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446119 Mr. DEVNARAYAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-028-001/39
(BHADARA) 		3314002000NRG23140320230796162 15/03/2023 RAM KUMARI 3314002WL017842 RAM KUMARI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446087 Mrs. RAM KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-028-001/40
(BHADARA) 		3314002000NRG23140320230796166 15/03/2023 DIL BAI 3314002WL017842 DIL BAI 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446064 Mrs. DILBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-028-001/40
(BHADARA) 		3314002000NRG23140320230796165 15/03/2023 JAIPAL 3314002WL017842 JAIPAL 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446116 Mr. JAIPAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-028-001/40
(BHADARA) 		3314002000NRG23140320230796167 15/03/2023 SIMA KASHYAP 3314002WL017842 SIMA KASHYAP 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446142 Miss. SIMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-028-001/48
(BHADARA) 		3314002000NRG23140320230796170 15/03/2023 Raj Kumari 3314002WL017842 Raj Kumari 00093 CRGB0000704 816 816 Processed 24/03/2023 0065446065 Mrs. RAJKUMARI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-028-001/49
(BHADARA) 		3314002000NRG23140320230796172 15/03/2023 VIMALA 3314002WL017842 VIMALA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446062 Mrs. VIMLA KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-028-001/52
(BHADARA) 		3314002000NRG23140320230796177 15/03/2023 LALITA KENWAT 3314002WL017842 LALITA KENWAT 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446104 Miss. LALITA KUMARI KENWAT CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-028-001/52
(BHADARA) 		3314002000NRG23140320230796176 15/03/2023 SARSWATI 3314002WL017842 SARSWATI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446085 SARASWATI KENVAT HDFC BANK LTD(607152)
58 BAHMINDIH CH-14-002-028-001/62
(BHADARA) 		3314002000NRG23140320230796181 15/03/2023 BHAGWAT 3314002WL017842 BHAGWAT 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446035 Mr. BHAGWAT PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-028-001/62
(BHADARA) 		3314002000NRG23140320230796183 15/03/2023 LUCKIY KUMAR 3314002WL017842 LUCKIY KUMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446043 Lacky Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
60 BAHMINDIH CH-14-002-028-001/62
(BHADARA) 		3314002000NRG23140320230796182 15/03/2023 SHYAM BAI 3314002WL017842 SHYAM BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446051 Mrs. SHYAM BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-028-001/65
(BHADARA) 		3314002000NRG23140320230796184 15/03/2023 SUMITRA BAI 3314002WL017842 SUMITRA BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446039 SUMITRAA KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAHMINDIH CH-14-002-028-001/66
(BHADARA) 		3314002000NRG23140320230796187 15/03/2023 Chirnjiv lal 3314002WL017842 Chirnjiv lal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446115 Mr. CHIRANJIV LAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-028-001/66
(BHADARA) 		3314002000NRG23140320230796188 15/03/2023 NANKI BAI 3314002WL017842 NANKI BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446063 Mrs. NANKI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-028-001/70
(BHADARA) 		3314002000NRG23140320230796190 15/03/2023 SARSWATI 3314002WL017842 SARSWATI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446133 Mr. SARSWATI KENWAT CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-028-001/71
(BHADARA) 		3314002000NRG23140320230796192 15/03/2023 Kamala bai 3314002WL017842 Kamala bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446036 Mrs. KAMLA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-028-001/74
(BHADARA) 		3314002000NRG23140320230796194 15/03/2023 AGAHAN BAI 3314002WL017842 AGAHAN BAI 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446038 Mrs. AGAHAN BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-028-001/80
(BHADARA) 		3314002000NRG23140320230796199 15/03/2023 Pawara bai 3314002WL017842 Pawara bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446103 PAWARA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAHMINDIH CH-14-002-028-001/82
(BHADARA) 		3314002000NRG23140320230796200 15/03/2023 SAME MATI 3314002WL017842 SAME MATI 00093 CRGB0000704 612 612 Processed 24/03/2023 0065446040 Mrs. SAMMEMATI KHAIRAWR CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-028-001/83
(BHADARA) 		3314002000NRG23140320230796203 15/03/2023 HARKESHWARI KHAIRWAR 3314002WL017842 HARKESHWARI KHAIRWAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446109 Miss. HARKESHWARI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-028-001/84
(BHADARA) 		3314002000NRG23140320230796204 15/03/2023 CHANDRIKA BAI 3314002WL017842 CHANDRIKA BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446080 Mrs. CHANDRIKA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-028-001/86
(BHADARA) 		3314002000NRG23140320230796208 15/03/2023 GAURI BAI 3314002WL017842 GAURI BAI 00093 CRGB0000704 204 204 Processed 24/03/2023 0065446076 GOURI BAI PATEL HDFC BANK LTD(607152)
72 BAHMINDIH CH-14-002-028-001/86
(BHADARA) 		3314002000NRG23140320230796207 15/03/2023 Ude ram 3314002WL017842 Ude ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446034 UDERAM PATEL HDFC BANK LTD(607152)
73 BAHMINDIH CH-14-002-028-001/87
(BHADARA) 		3314002000NRG23140320230796209 15/03/2023 RAM KUNWAR 3314002WL017842 RAM KUNWAR 00093 CRGB0000704 612 612 Processed 24/03/2023 0065446067 RAMKUNVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAHMINDIH CH-14-002-028-001/93
(BHADARA) 		3314002000NRG23140320230796210 15/03/2023 MALATI BAI 3314002WL017842 MALATI BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446081 MALTI KUMARI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAHMINDIH CH-14-002-028-001/98
(BHADARA) 		3314002000NRG23140320230796213 15/03/2023 CHANDRIKA KEWAT 3314002WL017842 CHANDRIKA KEWAT 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446131 Mrs. CHANDRIKA KEWAT CHHATTISGARH GRAMIN BANK(607214)
76 BAHMINDIH CH-14-002-028-003/14
(BHADARA) 		3314002000NRG23140320230796217 15/03/2023 Sundar lal 3314002WL017842 Sundar lal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446136 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-028-003/23
(BHADARA) 		3314002000NRG23140320230796224 15/03/2023 Ram nath 3314002WL017842 Ram nath 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446134 Mr. RAMNATH KHAIRWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 BAHMINDIH CH-14-002-028-003/26
(BHADARA) 		3314002000NRG23140320230796228 15/03/2023 GANESHI KHAIRWAR 3314002WL017842 GANESHI KHAIRWAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446120 Miss. GANESHI KUMARI CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-028-003/26
(BHADARA) 		3314002000NRG23140320230796226 15/03/2023 Gautam prasad khairwar 3314002WL017842 Gautam prasad khairwar 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446141 Mr. GAUTAM PRASAD KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
80 BAHMINDIH CH-14-002-028-003/26
(BHADARA) 		3314002000NRG23140320230796225 15/03/2023 Jamuna bai 3314002WL017842 Jamuna bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065446092 Mrs. JAMUNA BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
81 BAHMINDIH CH-14-002-028-003/33
(BHADARA) 		3314002000NRG23140320230796233 15/03/2023 JHADU RAM 3314002WL017842 JHADU RAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446046 JHADU RAM KHAIRWAR HDFC BANK LTD(607152)
82 BAHMINDIH CH-14-002-028-003/37
(BHADARA) 		3314002000NRG23140320230796237 15/03/2023 lata 3314002WL017842 lata 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446044 Miss. LATA KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-028-003/37
(BHADARA) 		3314002000NRG23140320230796235 15/03/2023 SONA RAM KHAIRWAR 3314002WL017842 SONA RAM KHAIRWAR 00093 CRGB0000704 408 408 Processed 24/03/2023 0065446138 Mr. SONA RAM KHAIRWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 BAHMINDIH CH-14-002-028-003/43
(BHADARA) 		3314002000NRG23140320230796239 15/03/2023 ANUSUIYA 3314002WL017842 ANUSUIYA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446050 Mrs. ANUSUEIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 BAHMINDIH CH-14-002-028-003/43
(BHADARA) 		3314002000NRG23140320230796238 15/03/2023 BHARAT LAL 3314002WL017842 BHARAT LAL 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446049 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-028-003/50
(BHADARA) 		3314002000NRG23140320230796243 15/03/2023 Panch ram 3314002WL017842 Panch ram 00093 CRGB0000704 204 204 Processed 24/03/2023 0065446056 Mr. PANCHRAM KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
87 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23140320230796246 15/03/2023 GIRDHARI LAL KHAIRWAR 3314002WL017842 GIRDHARI LAL KHAIRWAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446148 MR GIRDHARI LAL KHAIRWAR STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23140320230796245 15/03/2023 KERA BAI 3314002WL017842 KERA BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446041 Mrs. KERA BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
89 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23140320230796247 15/03/2023 PUNI BAI 3314002WL017842 PUNI BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446093 Mrs. PILI BAI KHAYRWAR CHHATTISGARH GRAMIN BANK(607214)
90 BAHMINDIH CH-14-002-028-003/59
(BHADARA) 		3314002000NRG23140320230796248 15/03/2023 CHamrau ram khairwar 3314002WL017842 CHamrau ram khairwar 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446135 Mr. CHAMRU RAM KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-028-003/59
(BHADARA) 		3314002000NRG23140320230796249 15/03/2023 Parvati khairwar 3314002WL017842 Parvati khairwar 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446091 PARVATI CHMRU RAM KHAIRVAR HDFC BANK LTD(607152)
92 BAHMINDIH CH-14-002-028-003/64
(BHADARA) 		3314002000NRG23140320230796253 15/03/2023 ANAMIKA 3314002WL017842 ANAMIKA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446047 Miss. ANAMIKA KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
93 BAHMINDIH CH-14-002-028-003/64
(BHADARA) 		3314002000NRG23140320230796254 15/03/2023 MANSI KAIRWAR 3314002WL017842 MANSI KAIRWAR 00093 CRGB0000704 204 204 Processed 24/03/2023 0065446106 Miss. MANSI KHIRWAR CHHATTISGARH GRAMIN BANK(607214)
94 BAHMINDIH CH-14-002-028-003/8
(BHADARA) 		3314002000NRG23140320230796256 15/03/2023 JETHU RAM 3314002WL017842 JETHU RAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446054 JETHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAHMINDIH CH-14-002-028-003/80
(BHADARA) 		3314002000NRG23140320230796258 15/03/2023 JAYPRAKAS 3314002WL017842 JAYPRAKAS 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446048 JAI PRAKASH KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAHMINDIH CH-14-002-028-003/80
(BHADARA) 		3314002000NRG23140320230796259 15/03/2023 RAJKUMARI 3314002WL017842 RAJKUMARI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065446055 RAJ KUMARI KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98328 98328
97 BAHMINDIH CH-14-002-028-001/126
(BHADARA) 		3314002000NRG23140320230796046 15/03/2023 BRIHASPATI 3314002WL017842 BRIHASPATI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065446071 MRS BRIHASPTI BAI KENVAT STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-028-001/134
(BHADARA) 		3314002000NRG23140320230796054 15/03/2023 PREMBAI 3314002WL017842 PREMBAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446061 PREMBAI KEWAT HDFC BANK LTD(607152)
99 BAHMINDIH CH-14-002-028-001/134
(BHADARA) 		3314002000NRG23140320230796052 15/03/2023 SAHIN DEVI 3314002WL017842 SAHIN DEVI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446082 Mrs. SAHIN DEVI KENWAT CHHATTISGARH GRAMIN BANK(607214)
100 BAHMINDIH CH-14-002-028-001/141
(BHADARA) 		3314002000NRG23140320230796061 15/03/2023 SHAKUN 3314002WL017842 SHAKUN 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065446088 MRS SHKUN BAI KEWAT STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-028-001/144
(BHADARA) 		3314002000NRG23140320230796062 15/03/2023 Meena Bai 3314002WL017842 Meena Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446089 Mrs. MEENA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
102 BAHMINDIH CH-14-002-028-001/15
(BHADARA) 		3314002000NRG23140320230796065 15/03/2023 PANCHO BAI 3314002WL017842 PANCHO BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065446053 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAHMINDIH CH-14-002-028-001/15
(BHADARA) 		3314002000NRG23140320230796067 15/03/2023 SHULOCHNA KENWAT 3314002WL017842 SHULOCHNA KENWAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446105 Miss. SULOCHAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
104 BAHMINDIH CH-14-002-028-001/157
(BHADARA) 		3314002000NRG23140320230796079 15/03/2023 PRAKASH KENWAT 3314002WL017842 PRAKASH KENWAT 00093 SBIN0RRCHGB 1020 1020 Rejected 24/03/2023 0065446118 Account closed
105 BAHMINDIH CH-14-002-028-001/157
(BHADARA) 		3314002000NRG23140320230796078 15/03/2023 RAMBATI 3314002WL017842 RAMBATI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065446079 RAMVATI KENVAT HDFC BANK LTD(607152)
106 BAHMINDIH CH-14-002-028-001/16
(BHADARA) 		3314002000NRG23140320230796084 15/03/2023 PUSHAU 3314002WL017842 PUSHAU 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065446117 Mr. PUSAURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 BAHMINDIH CH-14-002-028-001/17
(BHADARA) 		3314002000NRG23140320230796091 15/03/2023 Sonau ram 3314002WL017842 Sonau ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446140 SONAU RAM KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAHMINDIH CH-14-002-028-001/173
(BHADARA) 		3314002000NRG23140320230796097 15/03/2023 AANUSUYA 3314002WL017842 AANUSUYA 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446073 Mrs. ANUSUIYA KENVAT CHHATTISGARH GRAMIN BANK(607214)
109 BAHMINDIH CH-14-002-028-001/195
(BHADARA) 		3314002000NRG23140320230796107 15/03/2023 Brihaspati 3314002WL017842 Brihaspati 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065446084 BRIHSPATI KSHYAP HDFC BANK LTD(607152)
110 BAHMINDIH CH-14-002-028-001/243
(BHADARA) 		3314002000NRG23140320230796129 15/03/2023 KIRAN 3314002WL017842 KIRAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065446112 Miss. KIRAN KUMARI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
111 BAHMINDIH CH-14-002-028-001/244
(BHADARA) 		3314002000NRG23140320230796131 15/03/2023 SAROJNI KENWAT 3314002WL017842 SAROJNI KENWAT 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065446098 Mrs. SAROJANI KENWAT CHHATTISGARH GRAMIN BANK(607214)
112 BAHMINDIH CH-14-002-028-001/29
(BHADARA) 		3314002000NRG23140320230796144 15/03/2023 DHUKHI AM KENVAT 3314002WL017842 DHUKHI AM KENVAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446146 DUKHIRAM KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAHMINDIH CH-14-002-028-001/30
(BHADARA) 		3314002000NRG23140320230796150 15/03/2023 JANKI 3314002WL017842 JANKI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446075 MRS JANKI BAI KURMI STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-028-001/31
(BHADARA) 		3314002000NRG23140320230796153 15/03/2023 Dipnarayan 3314002WL017842 Dipnarayan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065446147 DIPNARAYAN MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAHMINDIH CH-14-002-028-001/31
(BHADARA) 		3314002000NRG23140320230796152 15/03/2023 NANKI NONI MAHANT 3314002WL017842 NANKI NONI MAHANT 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065446069 MISS NANKI BAI MAHANT STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-028-001/65
(BHADARA) 		3314002000NRG23140320230796185 15/03/2023 SANDIPAN KUMAR KENVAT 3314002WL017842 SANDIPAN KUMAR KENVAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446095 Mr. SANDEEP KENWAT CHHATTISGARH GRAMIN BANK(607214)
117 BAHMINDIH CH-14-002-028-003/15
(BHADARA) 		3314002000NRG23140320230796221 15/03/2023 DILIP KUMAR 3314002WL017842 DILIP KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065446144 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21624 21624
118 BAHMINDIH CH-14-002-028-001/120
(BHADARA) 		3314002000NRG23140320230796042 15/03/2023 GANESHRAM 3314002WL017842 GANESHRAM 00152 HDFC0001653 1224 1224 Processed 24/03/2023 0065446026 MR GANESHRAM KASHYAP STATE BANK OF INDIA(508548)
119 BAHMINDIH CH-14-002-028-001/139
(BHADARA) 		3314002000NRG23140320230796056 15/03/2023 Daya ram 3314002WL017842 Daya ram 00152 HDFC0001653 612 612 Processed 24/03/2023 0065446027 DAYARAM KENVAT HDFC BANK LTD(607152)
120 BAHMINDIH CH-14-002-028-001/14
(BHADARA) 		3314002000NRG23140320230796057 15/03/2023 DUKALU 3314002WL017842 DUKALU 00152 HDFC0001653 1224 1224 Processed 24/03/2023 0065446030 DUKALU RAM KSHYAP HDFC BANK LTD(607152)
121 BAHMINDIH CH-14-002-028-001/149
(BHADARA) 		3314002000NRG23140320230796064 15/03/2023 Kamal 3314002WL017842 Kamal 00152 HDFC0001653 1020 1020 Processed 24/03/2023 0065446029 KAMAL PRASAD KENVAT HDFC BANK LTD(607152)
122 BAHMINDIH CH-14-002-028-001/15
(BHADARA) 		3314002000NRG23140320230796066 15/03/2023 RAJENDRA 3314002WL017842 RAJENDRA 00152 HDFC0001653 1224 1224 Processed 24/03/2023 0065446028 RAJENDRA KEWAT PUNJAB NATIONAL BANK(508568)
123 BAHMINDIH CH-14-002-028-001/75
(BHADARA) 		3314002000NRG23140320230796195 15/03/2023 Vijay Kumar 3314002WL017842 Vijay Kumar 00152 HDFC0001653 1020 1020 Processed 24/03/2023 0065446025 VIJAY KUMAR KASHYAP HDFC BANK LTD(607152)
124 BAHMINDIH CH-14-002-028-003/28
(BHADARA) 		3314002000NRG23140320230796229 15/03/2023 Puni bai 3314002WL017842 Puni bai 00152 HDFC0001653 1020 1020 Processed 24/03/2023 0065446031 MRS PUNI BAI KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 7344 7344
125 BAHMINDIH CH-14-002-028-003/96
(BHADARA) 		3314002000NRG23140320230796265 15/03/2023 SANTOSH 3314002WL017842 SANTOSH 00354 PUNB0215100 204 204 Processed 24/03/2023 0065446159 SANTOSH KHAIRWAR HDFC BANK LTD(607152)
SubTotal 204 204
126 BAHMINDIH CH-14-002-028-001/157
(BHADARA) 		3314002000NRG23140320230796077 15/03/2023 NANDLAL 3314002WL017842 NANDLAL 00354 PUNB0317400 1020 1020 Processed 24/03/2023 0065446161 NANDLAL KENVAT HDFC BANK LTD(607152)
SubTotal 1020 1020
127 BAHMINDIH CH-14-002-028-001/84
(BHADARA) 		3314002000NRG23140320230796205 15/03/2023 MOHARKUMAR 3314002WL017842 MOHARKUMAR 00354 PUNB0737400 1020 1020 Processed 24/03/2023 0065446162 MOHAR KURMI S/O SHRI RADHELAL KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
128 BAHMINDIH CH-14-002-028-001/43
(BHADARA) 		3314002000NRG23140320230796168 15/03/2023 Kewal 3314002WL017842 Kewal 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0065446168 Mr. KEVAL PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1020 1020
129 BAHMINDIH CH-14-002-028-001/151
(BHADARA) 		3314002000NRG23140320230796068 15/03/2023 SUNDAR 3314002WL017842 SUNDAR 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065446151 MR SUNDER LAL STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-028-001/167
(BHADARA) 		3314002000NRG23140320230796090 15/03/2023 Rameshwar 3314002WL017842 Rameshwar 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065446154 RAMESHWAR PRASAD KEWAT S O HORILAL UNION BANK OF INDIA(508500)
SubTotal 2040 2040
131 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23140320230796244 15/03/2023 JANKI PRASAD 3314002WL017842 JANKI PRASAD 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065446164 Mr. JANKI PRASAD KHAIRWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
132 BAHMINDIH CH-14-002-028-001/104
(BHADARA) 		3314002000NRG23140320230796034 15/03/2023 ANSUIYA 3314002WL017842 ANSUIYA 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446166 MRS ANUSUIYA KASHYAP STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-028-001/104
(BHADARA) 		3314002000NRG23140320230796033 15/03/2023 SATYA NARAYAN 3314002WL017842 SATYA NARAYAN 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446170 Mr. SATYA NARAYAN KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 BAHMINDIH CH-14-002-028-001/119
(BHADARA) 		3314002000NRG23140320230796041 15/03/2023 Chhat ram 3314002WL017842 Chhat ram 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446182 MR CHHAT RAM KASHYAP STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-028-001/134
(BHADARA) 		3314002000NRG23140320230796053 15/03/2023 RAJESH 3314002WL017842 RAJESH 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446181 MR RAJESH KENWAT STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-028-001/155
(BHADARA) 		3314002000NRG23140320230796072 15/03/2023 ASHOK KUMAR 3314002WL017842 ASHOK KUMAR 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446179 ASHOK KEWAT HDFC BANK LTD(607152)
137 BAHMINDIH CH-14-002-028-001/156
(BHADARA) 		3314002000NRG23140320230796075 15/03/2023 BODHIN 3314002WL017842 BODHIN 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446173 MRS BODHIN BAI SAHU STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-028-001/159
(BHADARA) 		3314002000NRG23140320230796082 15/03/2023 MAHENDRA 3314002WL017842 MAHENDRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446150 MR MAHENDRA DAS MAHANT STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-028-001/16
(BHADARA) 		3314002000NRG23140320230796085 15/03/2023 DEV KUMARI 3314002WL017842 DEV KUMARI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446169 MRS DEVKUMARI KASHYAP STATE BANK OF INDIA(508548)
140 BAHMINDIH CH-14-002-028-001/161
(BHADARA) 		3314002000NRG23140320230796086 15/03/2023 GANPAT 3314002WL017842 GANPAT 00415 SBIN0006270 816 816 Processed 24/03/2023 0065446163 MR GANPAT KENWAT STATE BANK OF INDIA(508548)
141 BAHMINDIH CH-14-002-028-001/170
(BHADARA) 		3314002000NRG23140320230796093 15/03/2023 LILADHAR KHAIRWAR 3314002WL017842 LILADHAR KHAIRWAR 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446021 MR LILADHAR KHAIRWAR STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-028-001/173
(BHADARA) 		3314002000NRG23140320230796096 15/03/2023 DASRATH RAM 3314002WL017842 DASRATH RAM 00415 SBIN0006270 204 204 Processed 24/03/2023 0065446157 MR DASHRATH KEWAT STATE BANK OF INDIA(508548)
143 BAHMINDIH CH-14-002-028-001/182
(BHADARA) 		3314002000NRG23140320230796104 15/03/2023 Ajay 3314002WL017842 Ajay 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446155 AJAY KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAHMINDIH CH-14-002-028-001/182
(BHADARA) 		3314002000NRG23140320230796102 15/03/2023 Sukalu Ram 3314002WL017842 Sukalu Ram 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446160 MR SUKALURAM KASHYAP STATE BANK OF INDIA(508548)
145 BAHMINDIH CH-14-002-028-001/190
(BHADARA) 		3314002000NRG23140320230796105 15/03/2023 Narad kumar 3314002WL017842 Narad kumar 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446178 MRS NARAD KENVAT STATE BANK OF INDIA(508548)
146 BAHMINDIH CH-14-002-028-001/27
(BHADARA) 		3314002000NRG23140320230796141 15/03/2023 Sukwara bai 3314002WL017842 Sukwara bai 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446177 MRS SHUKWARA BAI STATE BANK OF INDIA(508548)
147 BAHMINDIH CH-14-002-028-001/27
(BHADARA) 		3314002000NRG23140320230796142 15/03/2023 SUSHILA 3314002WL017842 SUSHILA 00415 SBIN0006270 816 816 Processed 24/03/2023 0065446156 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
148 BAHMINDIH CH-14-002-028-001/31
(BHADARA) 		3314002000NRG23140320230796151 15/03/2023 MANKI DEVI 3314002WL017842 MANKI DEVI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446152 MANKI DEVI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAHMINDIH CH-14-002-028-001/4
(BHADARA) 		3314002000NRG23140320230796164 15/03/2023 PURUSHOTTAM 3314002WL017842 PURUSHOTTAM 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446167 MR PURUSHOTAM LAL STATE BANK OF INDIA(508548)
150 BAHMINDIH CH-14-002-028-001/51
(BHADARA) 		3314002000NRG23140320230796175 15/03/2023 Rajesh 3314002WL017842 Rajesh 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446153 MR RAJESH KEWAT STATE BANK OF INDIA(508548)
151 BAHMINDIH CH-14-002-028-001/56
(BHADARA) 		3314002000NRG23140320230796179 15/03/2023 Badrika Kenvat 3314002WL017842 Badrika Kenvat 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446024 BADRIKA KENVAT BANK OF BARODA(606985)
152 BAHMINDIH CH-14-002-028-001/70
(BHADARA) 		3314002000NRG23140320230796189 15/03/2023 JHANGALU 3314002WL017842 JHANGALU 00415 SBIN0006270 1224 1224 Rejected 24/03/2023 0065446171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BAHMINDIH CH-14-002-028-001/76
(BHADARA) 		3314002000NRG23140320230796197 15/03/2023 CHANDRIKA BAI 3314002WL017842 CHANDRIKA BAI 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446174 MRS CHANDRIKA BAI SAHOO STATE BANK OF INDIA(508548)
154 BAHMINDIH CH-14-002-028-001/76
(BHADARA) 		3314002000NRG23140320230796196 15/03/2023 Santosh sahu 3314002WL017842 Santosh sahu 00415 SBIN0006270 816 816 Processed 24/03/2023 0065446023 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
155 BAHMINDIH CH-14-002-028-003/33
(BHADARA) 		3314002000NRG23140320230796234 15/03/2023 DIVIYA 3314002WL017842 DIVIYA 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446175 MRS DIVYA KHAIRWAR STATE BANK OF INDIA(508548)
156 BAHMINDIH CH-14-002-028-003/44
(BHADARA) 		3314002000NRG23140320230796241 15/03/2023 Rajendra prasad 3314002WL017842 Rajendra prasad 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446176 MR RAJENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
157 BAHMINDIH CH-14-002-028-003/67
(BHADARA) 		3314002000NRG23140320230796255 15/03/2023 SHIVKUMAR 3314002WL017842 SHIVKUMAR 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446180 Shiv Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
158 BAHMINDIH CH-14-002-028-003/80
(BHADARA) 		3314002000NRG23140320230796257 15/03/2023 KALESHWAR 3314002WL017842 KALESHWAR 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065446165 KALESHWAR KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAHMINDIH CH-14-002-028-003/89
(BHADARA) 		3314002000NRG23140320230796260 15/03/2023 Feshan Lal 3314002WL017842 Feshan Lal 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446022 MR FESHANLAL KHAIRVAR STATE BANK OF INDIA(508548)
160 BAHMINDIH CH-14-002-028-003/94
(BHADARA) 		3314002000NRG23140320230796264 15/03/2023 ROSHAN 3314002WL017842 ROSHAN 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446158 MR ROSHAN LAL KHAIRWAR STATE BANK OF INDIA(508548)
161 BAHMINDIH CH-14-002-028-003/97
(BHADARA) 		3314002000NRG23140320230796266 15/03/2023 Gouri Shankar 3314002WL017842 Gouri Shankar 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065446172 MR GOURISHANKAR KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 32232 32232
162 BAHMINDIH CH-14-002-028-003/44
(BHADARA) 		3314002000NRG23140320230796240 15/03/2023 NANDU YADAV 3314002WL017842 NANDU YADAV 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0065446032 NANDU KUMAR YADAV SORAJU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 168300 168300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323APB_FTO_499846 Bank of India BKID0009466 KOSMANDA 1020
2 BAHMINDIH CH3314002_150323APB_FTO_499846 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 98328
3 BAHMINDIH CH3314002_150323APB_FTO_499846 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 21624
4 BAHMINDIH CH3314002_150323APB_FTO_499846 HDFC Bank HDFC0001653 CHAMPA 7344
5 BAHMINDIH CH3314002_150323APB_FTO_499846 Punjab National Bank PUNB0215100 BUDGAHAN 204
6 BAHMINDIH CH3314002_150323APB_FTO_499846 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020
7 BAHMINDIH CH3314002_150323APB_FTO_499846 Punjab National Bank PUNB0737400 BARPALI 1020
8 BAHMINDIH CH3314002_150323APB_FTO_499846 State Bank of India SBIN0002864 KHARSIA 1020
9 BAHMINDIH CH3314002_150323APB_FTO_499846 State Bank of India SBIN0004572 CHAMPA 2040
10 BAHMINDIH CH3314002_150323APB_FTO_499846 State Bank of India SBIN0005772 JAIJAIPUR 1224
11 BAHMINDIH CH3314002_150323APB_FTO_499846 State Bank of India SBIN0006270 SARAGAON 32232
12 BAHMINDIH CH3314002_150323APB_FTO_499846 Union Bank of India UBIN0555479 CHAMPA 1224

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