Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_565052
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-14-002-030-001/102
(GOVINDA) 		3314002000NRG23290320231074996 29/03/2023 AKSHAY 3314002WL020661 AKSHAY 00093 CRGB0000704 612 612 Rejected 03/04/2023 0501290092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAHMINDIH CH-14-002-030-001/110
(GOVINDA) 		3314002000NRG23290320231074998 29/03/2023 Durga 3314002WL020661 Durga 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289982 Mrs. DURGA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-030-001/110
(GOVINDA) 		3314002000NRG23290320231074997 29/03/2023 Pancham Das 3314002WL020661 Pancham Das 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290000 Mr. PANCHAMDAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-030-001/112
(GOVINDA) 		3314002000NRG23290320231074999 29/03/2023 CHHOTE LAL PATEL 3314002WL020661 CHHOTE LAL PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289951 Mr. CHHOTE LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-030-001/115
(GOVINDA) 		3314002000NRG23290320231075002 29/03/2023 DILIP KUVAR LOHAR 3314002WL020661 DILIP KUVAR LOHAR 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290026 Mrs. DEELIP BAI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-030-001/115
(GOVINDA) 		3314002000NRG23290320231075001 29/03/2023 Radheshyam 3314002WL020661 Radheshyam 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289997 RADHESHYAM LOHAR ICICI BANK LTD(508534)
7 BAHMINDIH CH-14-002-030-001/115
(GOVINDA) 		3314002000NRG23290320231075003 29/03/2023 RAVI KUMAR LOHAR 3314002WL020661 RAVI KUMAR LOHAR 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289970 Mr. RAVI KUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-030-001/116
(GOVINDA) 		3314002000NRG23290320231075005 29/03/2023 Gorelal Kewat 3314002WL020661 Gorelal Kewat 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290108 GORELAL KEWAT BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-030-001/116
(GOVINDA) 		3314002000NRG23290320231075004 29/03/2023 Savitri 3314002WL020661 Savitri 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290045 Mrs. SAVITRI O CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-030-001/123
(GOVINDA) 		3314002000NRG23290320231075008 29/03/2023 Mansha Ram 3314002WL020661 Mansha Ram 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290012 Mr. MANSH RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-030-001/128
(GOVINDA) 		3314002000NRG23290320231075012 29/03/2023 ANITA KUMARI PATEL 3314002WL020661 ANITA KUMARI PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290054 Miss. ANITA PATEL CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-030-001/128
(GOVINDA) 		3314002000NRG23290320231075009 29/03/2023 Santoshi Bai 3314002WL020661 Santoshi Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290022 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-030-001/128
(GOVINDA) 		3314002000NRG23290320231075011 29/03/2023 Sunil Kumar 3314002WL020661 Sunil Kumar 00093 CRGB0000704 612 612 Processed 03/04/2023 0501290072 MR SUNIL PATEL STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-030-001/128
(GOVINDA) 		3314002000NRG23290320231075010 29/03/2023 Uma 3314002WL020661 Uma 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290096 Miss. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-030-001/138
(GOVINDA) 		3314002000NRG23290320231075015 29/03/2023 Makhan 3314002WL020661 Makhan 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289961 MAKHAN PATEL ICICI BANK LTD(508534)
16 BAHMINDIH CH-14-002-030-001/139
(GOVINDA) 		3314002000NRG23290320231075016 29/03/2023 JIWRAKHAN PATEL 3314002WL020661 JIWRAKHAN PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290099 Mr. JIVRAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-030-001/139
(GOVINDA) 		3314002000NRG23290320231075017 29/03/2023 KACHARA BAI PATEL 3314002WL020661 KACHARA BAI PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290093 Mrs. KACHRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-030-001/143
(GOVINDA) 		3314002000NRG23290320231075018 29/03/2023 Khelavan 3314002WL020661 Khelavan 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289969 MR KHEELAVAN LOHAR STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-030-001/174
(GOVINDA) 		3314002000NRG23290320231075025 29/03/2023 Jalvati 3314002WL020661 Jalvati 00093 CRGB0000704 612 612 Processed 03/04/2023 0501290024 Mrs. JALVATI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-030-001/174
(GOVINDA) 		3314002000NRG23290320231075024 29/03/2023 Purshottam 3314002WL020661 Purshottam 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290005 PURSHOTTAM SRIWAS ICICI BANK LTD(508534)
21 BAHMINDIH CH-14-002-030-001/188
(GOVINDA) 		3314002000NRG23290320231075027 29/03/2023 Kanta Bai 3314002WL020661 Kanta Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290071 Mrs. KANTA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-030-001/188
(GOVINDA) 		3314002000NRG23290320231075026 29/03/2023 Ramgopal 3314002WL020661 Ramgopal 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290070 Mr. RAM GOPAL PATEL CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-030-001/212
(GOVINDA) 		3314002000NRG23290320231075031 29/03/2023 Rajendra 3314002WL020661 Rajendra 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289994 Mr. RAJENDRA KUMAR SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-030-001/213
(GOVINDA) 		3314002000NRG23290320231075033 29/03/2023 Gayatri 3314002WL020661 Gayatri 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290090 Mrs. GAYATRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-030-001/213
(GOVINDA) 		3314002000NRG23290320231075032 29/03/2023 Shyam Lal 3314002WL020661 Shyam Lal 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289976 Mr. SHYAM LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BAHMINDIH CH-14-002-030-001/213
(GOVINDA) 		3314002000NRG23290320231075034 29/03/2023 VIJAY KUMAR PATEL 3314002WL020661 VIJAY KUMAR PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290011 Mr. VIJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-030-001/219
(GOVINDA) 		3314002000NRG23290320231075035 29/03/2023 Dowas Ram 3314002WL020661 Dowas Ram 00093 CRGB0000704 612 612 Processed 03/04/2023 0501289955 Mr. DWAS RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-030-001/219
(GOVINDA) 		3314002000NRG23290320231075036 29/03/2023 PRAKASH KUAMR PATEL 3314002WL020661 PRAKASH KUAMR PATEL 00093 CRGB0000704 408 408 Processed 03/04/2023 0501290050 Mr. PRAKASH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-030-001/220
(GOVINDA) 		3314002000NRG23290320231075037 29/03/2023 SURUJ BAI 3314002WL020661 SURUJ BAI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290104 Mrs. SURUJ BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-030-001/227
(GOVINDA) 		3314002000NRG23290320231075040 29/03/2023 Lilawati 3314002WL020661 Lilawati 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290042 Mrs. LILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-030-001/227
(GOVINDA) 		3314002000NRG23290320231075039 29/03/2023 Tireeth Ram 3314002WL020661 Tireeth Ram 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290036 TIREETH RAM PATEL ICICI BANK LTD(508534)
32 BAHMINDIH CH-14-002-030-001/228
(GOVINDA) 		3314002000NRG23290320231075042 29/03/2023 GANPAT 3314002WL020661 GANPAT 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290080 GANPAT PATEL ICICI BANK LTD(508534)
33 BAHMINDIH CH-14-002-030-001/228
(GOVINDA) 		3314002000NRG23290320231075041 29/03/2023 Paddma 3314002WL020661 Paddma 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290079 Mrs. PADMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-030-001/231
(GOVINDA) 		3314002000NRG23290320231075046 29/03/2023 Saheb Lal 3314002WL020661 Saheb Lal 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290013 Mr. SAHEB LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BAHMINDIH CH-14-002-030-001/231
(GOVINDA) 		3314002000NRG23290320231075047 29/03/2023 Savitri Bai 3314002WL020661 Savitri Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290017 Mrs. SHAVITRI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-030-001/237
(GOVINDA) 		3314002000NRG23290320231075049 29/03/2023 Parasnath 3314002WL020661 Parasnath 00093 CRGB0000704 612 612 Processed 03/04/2023 0501290006 PARAS NATH PANDEY IDBI BANK(607095)
37 BAHMINDIH CH-14-002-030-001/237
(GOVINDA) 		3314002000NRG23290320231075050 29/03/2023 Rama Bai 3314002WL020661 Rama Bai 00093 CRGB0000704 612 612 Processed 03/04/2023 0501290020 MRS RMA DEVI PANDEY STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-030-001/239
(GOVINDA) 		3314002000NRG23290320231075051 29/03/2023 Bireej Bai 3314002WL020661 Bireej Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290077 Mrs. BIRIJ BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-030-001/240
(GOVINDA) 		3314002000NRG23290320231075053 29/03/2023 Dayman patel 3314002WL020661 Dayman patel 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290037 Mrs. DAYAMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-030-001/240
(GOVINDA) 		3314002000NRG23290320231075054 29/03/2023 Nilesh Kumar Patel 3314002WL020661 Nilesh Kumar Patel 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290102 NILESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAHMINDIH CH-14-002-030-001/240
(GOVINDA) 		3314002000NRG23290320231075052 29/03/2023 Ramdayal 3314002WL020661 Ramdayal 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290058 RAM DAYAL PATEL IDBI BANK(607095)
42 BAHMINDIH CH-14-002-030-001/275
(GOVINDA) 		3314002000NRG23290320231075064 29/03/2023 Laxmin Bai 3314002WL020661 Laxmin Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289988 Mrs. LAXMIN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-030-001/275
(GOVINDA) 		3314002000NRG23290320231075063 29/03/2023 Sukhi Ram 3314002WL020661 Sukhi Ram 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289975 Mr. SUKHIRAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-030-001/280
(GOVINDA) 		3314002000NRG23290320231075067 29/03/2023 KAVITA KUMARI PATEL 3314002WL020661 KAVITA KUMARI PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290100 MISS KAVITA KUMARI PATEL STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-030-001/280
(GOVINDA) 		3314002000NRG23290320231075065 29/03/2023 Mala Bai 3314002WL020661 Mala Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290069 Mrs. MALA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-030-001/280
(GOVINDA) 		3314002000NRG23290320231075066 29/03/2023 VIKASH KUMAR 3314002WL020661 VIKASH KUMAR 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290098 Mr. VIKASH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-030-001/281
(GOVINDA) 		3314002000NRG23290320231075069 29/03/2023 Chandrama Bai 3314002WL020661 Chandrama Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290084 MRS CHANDRAMA BAI PATEL STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-030-001/281
(GOVINDA) 		3314002000NRG23290320231075068 29/03/2023 SATISH KUMAR PATEL 3314002WL020661 SATISH KUMAR PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290094 MR SATISH KUMAR PATEL STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-030-001/284
(GOVINDA) 		3314002000NRG23290320231075071 29/03/2023 Kunti Bai 3314002WL020661 Kunti Bai 00093 CRGB0000704 204 204 Processed 03/04/2023 0501289966 KUNTI BAI IDBI BANK(607095)
50 BAHMINDIH CH-14-002-030-001/284
(GOVINDA) 		3314002000NRG23290320231075070 29/03/2023 Paras Ram 3314002WL020661 Paras Ram 00093 CRGB0000704 204 204 Processed 03/04/2023 0501289959 PARAS RAM SAHU AXIS BANK(607153)
51 BAHMINDIH CH-14-002-030-001/288
(GOVINDA) 		3314002000NRG23290320231075074 29/03/2023 Bhagwantin 3314002WL020661 Bhagwantin 00093 CRGB0000704 612 612 Processed 03/04/2023 0501290018 Mrs. BHAGVATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-030-001/29
(GOVINDA) 		3314002000NRG23290320231075076 29/03/2023 Gauri Bai 3314002WL020661 Gauri Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290044 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-030-001/29
(GOVINDA) 		3314002000NRG23290320231075075 29/03/2023 Ram Lal 3314002WL020661 Ram Lal 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290035 Mr. RAM LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-030-001/290
(GOVINDA) 		3314002000NRG23290320231075077 29/03/2023 Hemin Bai 3314002WL020661 Hemin Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290046 HEMIN BAI PATEL ICICI BANK LTD(508534)
55 BAHMINDIH CH-14-002-030-001/293
(GOVINDA) 		3314002000NRG23290320231075079 29/03/2023 Bimla Bai 3314002WL020661 Bimla Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289983 BIMLA BAI SHIRIWAS ICICI BANK LTD(508534)
56 BAHMINDIH CH-14-002-030-001/293
(GOVINDA) 		3314002000NRG23290320231075078 29/03/2023 Raj Kumar 3314002WL020661 Raj Kumar 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290056 RAJ KUMAR SHIRIWAS ICICI BANK LTD(508534)
57 BAHMINDIH CH-14-002-030-001/295
(GOVINDA) 		3314002000NRG23290320231075081 29/03/2023 Treeveni 3314002WL020661 Treeveni 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290068 Mrs. TRIVANI PATEL CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-030-001/295
(GOVINDA) 		3314002000NRG23290320231075080 29/03/2023 Yogendra 3314002WL020661 Yogendra 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290067 YOGENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHMINDIH CH-14-002-030-001/299
(GOVINDA) 		3314002000NRG23290320231075083 29/03/2023 Rajani Bai 3314002WL020661 Rajani Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290027 Mrs. RAJANI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-030-001/299
(GOVINDA) 		3314002000NRG23290320231075082 29/03/2023 Sukhi Ram 3314002WL020661 Sukhi Ram 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289992 SUKHI RAM KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHMINDIH CH-14-002-030-001/300
(GOVINDA) 		3314002000NRG23290320231075084 29/03/2023 Daras Ram 3314002WL020661 Daras Ram 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289964 Mr. DARAS RAM KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 BAHMINDIH CH-14-002-030-001/300
(GOVINDA) 		3314002000NRG23290320231075085 29/03/2023 Sonmati 3314002WL020661 Sonmati 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289987 SONMATI KEVAT ICICI BANK LTD(508534)
63 BAHMINDIH CH-14-002-030-001/302
(GOVINDA) 		3314002000NRG23290320231075087 29/03/2023 JAYA KUMAR 3314002WL020661 JAYA KUMAR 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290083 Mrs. JAYA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-030-001/302
(GOVINDA) 		3314002000NRG23290320231075086 29/03/2023 Santosh 3314002WL020661 Santosh 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290048 Mr. SANTOSH KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-030-001/303
(GOVINDA) 		3314002000NRG23290320231075089 29/03/2023 Ganga bai 3314002WL020661 Ganga bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289980 GANGA BAI DHOBI ICICI BANK LTD(508534)
66 BAHMINDIH CH-14-002-030-001/303
(GOVINDA) 		3314002000NRG23290320231075088 29/03/2023 SURUTI LAL 3314002WL020661 SURUTI LAL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289952 Mr. SURITI LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-030-001/309
(GOVINDA) 		3314002000NRG23290320231075090 29/03/2023 kishadkumar 3314002WL020661 kishadkumar 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290060 Mr. KRISHNA PATEL CHHATTISGARH GRAMIN BANK(607214)
68 BAHMINDIH CH-14-002-030-001/309
(GOVINDA) 		3314002000NRG23290320231075091 29/03/2023 UTARA BAI 3314002WL020661 UTARA BAI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290105 Mrs. UTTRA KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-030-001/321
(GOVINDA) 		3314002000NRG23290320231075092 29/03/2023 Dhanjay 3314002WL020661 Dhanjay 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289967 Mr. DHANANJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-030-001/322
(GOVINDA) 		3314002000NRG23290320231075094 29/03/2023 Janak ram 3314002WL020661 Janak ram 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290053 JANAK RAM PATEL ICICI BANK LTD(508534)
71 BAHMINDIH CH-14-002-030-001/334
(GOVINDA) 		3314002000NRG23290320231075095 29/03/2023 Ghasiya 3314002WL020661 Ghasiya 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290101 Mr. RAVI KUMAR VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-030-001/334
(GOVINDA) 		3314002000NRG23290320231075096 29/03/2023 LAXMIN 3314002WL020661 LAXMIN 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290106 Mrs. LAXMIN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
73 BAHMINDIH CH-14-002-030-001/339
(GOVINDA) 		3314002000NRG23290320231075097 29/03/2023 Sheeta bai 3314002WL020661 Sheeta bai 00093 CRGB0000704 408 408 Processed 03/04/2023 0501290030 Mrs. SITA DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-030-001/340
(GOVINDA) 		3314002000NRG23290320231075098 29/03/2023 PUNI BAI 3314002WL020661 PUNI BAI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289990 Mrs. PUNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BAHMINDIH CH-14-002-030-001/340
(GOVINDA) 		3314002000NRG23290320231075099 29/03/2023 Vijay Kumar Sahu 3314002WL020661 Vijay Kumar Sahu 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290059 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
76 BAHMINDIH CH-14-002-030-001/341
(GOVINDA) 		3314002000NRG23290320231075100 29/03/2023 GANPAT 3314002WL020661 GANPAT 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289950 Mr. GANPAT PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-030-001/341
(GOVINDA) 		3314002000NRG23290320231075101 29/03/2023 PURATAN BAI 3314002WL020661 PURATAN BAI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289954 Mrs. PURATAN BAI PATEL & KU.KAMNI PATEL CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-030-001/352
(GOVINDA) 		3314002000NRG23290320231075103 29/03/2023 RAJ KUMARI 3314002WL020661 RAJ KUMARI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290095 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-030-001/352
(GOVINDA) 		3314002000NRG23290320231075102 29/03/2023 Shanti lal 3314002WL020661 Shanti lal 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290091 SHANTILAL PATEL IDBI BANK(607095)
80 BAHMINDIH CH-14-002-030-001/353
(GOVINDA) 		3314002000NRG23290320231075105 29/03/2023 Munni bai 3314002WL020661 Munni bai 00093 CRGB0000704 612 612 Processed 03/04/2023 0501290078 Mrs. MUNNI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
81 BAHMINDIH CH-14-002-030-001/353
(GOVINDA) 		3314002000NRG23290320231075104 29/03/2023 Shyam lal 3314002WL020661 Shyam lal 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289965 Mr. SHYAM LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-030-001/37
(GOVINDA) 		3314002000NRG23290320231075109 29/03/2023 Anurag Kumar Chauhan 3314002WL020661 Anurag Kumar Chauhan 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290057 Mr. ANURAG KUMAR GANDA CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-030-001/38
(GOVINDA) 		3314002000NRG23290320231075113 29/03/2023 Kamla Bai 3314002WL020661 Kamla Bai 00093 CRGB0000704 25 25 Processed 03/04/2023 0501290062 MRS KAMLA BAI GOND STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-030-001/38
(GOVINDA) 		3314002000NRG23290320231075112 29/03/2023 Ramsay 3314002WL020661 Ramsay 00093 CRGB0000704 25 25 Processed 03/04/2023 0501289963 Mr. RAMSAI GOND CHHATTISGARH GRAMIN BANK(607214)
85 BAHMINDIH CH-14-002-030-001/40
(GOVINDA) 		3314002000NRG23290320231075117 29/03/2023 Chanda Bai 3314002WL020661 Chanda Bai 00093 CRGB0000704 612 612 Processed 03/04/2023 0501290061 Mrs. CHANDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
86 BAHMINDIH CH-14-002-030-001/40
(GOVINDA) 		3314002000NRG23290320231075116 29/03/2023 Mani Ram 3314002WL020661 Mani Ram 00093 CRGB0000704 612 612 Processed 03/04/2023 0501290043 MANI RAM GHADN ICICI BANK LTD(508534)
87 BAHMINDIH CH-14-002-030-001/466
(GOVINDA) 		3314002000NRG23290320231075123 29/03/2023 MEERA BAI 3314002WL020661 MEERA BAI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290032 Mrs. MEERA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
88 BAHMINDIH CH-14-002-030-001/472
(GOVINDA) 		3314002000NRG23290320231075125 29/03/2023 Chandreshwari 3314002WL020661 Chandreshwari 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290073 Mrs. CHANDRESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
89 BAHMINDIH CH-14-002-030-001/472
(GOVINDA) 		3314002000NRG23290320231075124 29/03/2023 Narendr 3314002WL020661 Narendr 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290075 Mr. NARENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
90 BAHMINDIH CH-14-002-030-001/473
(GOVINDA) 		3314002000NRG23290320231075126 29/03/2023 Khagendr 3314002WL020661 Khagendr 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290076 Mr. KHAGENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-030-001/473
(GOVINDA) 		3314002000NRG23290320231075127 29/03/2023 PUNAM 3314002WL020661 PUNAM 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290074 Mrs. PUNAM PATEL CHHATTISGARH GRAMIN BANK(607214)
92 BAHMINDIH CH-14-002-030-001/476
(GOVINDA) 		3314002000NRG23290320231075129 29/03/2023 Anita 3314002WL020661 Anita 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290014 Mrs. ANITA JIASWAL CHHATTISGARH GRAMIN BANK(607214)
93 BAHMINDIH CH-14-002-030-001/476
(GOVINDA) 		3314002000NRG23290320231075128 29/03/2023 Raju 3314002WL020661 Raju 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289995 Mr. RAJU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
94 BAHMINDIH CH-14-002-030-001/477
(GOVINDA) 		3314002000NRG23290320231075130 29/03/2023 Shakuntala 3314002WL020661 Shakuntala 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290025 Mrs. SAKUNTALA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
95 BAHMINDIH CH-14-002-030-001/488
(GOVINDA) 		3314002000NRG23290320231075133 29/03/2023 SHAHAR BAI 3314002WL020661 SHAHAR BAI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290016 Mrs. SHAHAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
96 BAHMINDIH CH-14-002-030-001/491
(GOVINDA) 		3314002000NRG23290320231075134 29/03/2023 SEWATI BAI 3314002WL020661 SEWATI BAI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290082 Mrs. SEWATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
97 BAHMINDIH CH-14-002-030-001/493
(GOVINDA) 		3314002000NRG23290320231075135 29/03/2023 ARJUN LAL DADSENA 3314002WL020661 ARJUN LAL DADSENA 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289953 Mr. ARJUN LAL DADSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 BAHMINDIH CH-14-002-030-001/496
(GOVINDA) 		3314002000NRG23290320231075136 29/03/2023 AMAN KUMAR 3314002WL020661 AMAN KUMAR 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290052 Mr. AMAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
99 BAHMINDIH CH-14-002-030-001/496
(GOVINDA) 		3314002000NRG23290320231075137 29/03/2023 SUNITA PATEL 3314002WL020661 SUNITA PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289971 Miss. SUNITA PATEL CHHATTISGARH GRAMIN BANK(607214)
100 BAHMINDIH CH-14-002-030-001/497
(GOVINDA) 		3314002000NRG23290320231075138 29/03/2023 SUJEET KUMAR 3314002WL020661 SUJEET KUMAR 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290088 Mr. SUJEET KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 BAHMINDIH CH-14-002-030-001/498
(GOVINDA) 		3314002000NRG23290320231075139 29/03/2023 RAMA BAI MANJHI 3314002WL020661 RAMA BAI MANJHI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290047 Mrs. RAMA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
102 BAHMINDIH CH-14-002-030-001/512
(GOVINDA) 		3314002000NRG23290320231075143 29/03/2023 PARWATI 3314002WL020661 PARWATI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289984 Mrs. PARVATI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
103 BAHMINDIH CH-14-002-030-001/512
(GOVINDA) 		3314002000NRG23290320231075142 29/03/2023 SUPATRA LAL 3314002WL020661 SUPATRA LAL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289957 Mr. SUPATRA KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
104 BAHMINDIH CH-14-002-030-001/514
(GOVINDA) 		3314002000NRG23290320231075145 29/03/2023 GHANSHYAM 3314002WL020661 GHANSHYAM 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290087 GHANSHYAM KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAHMINDIH CH-14-002-030-001/514
(GOVINDA) 		3314002000NRG23290320231075146 29/03/2023 MANJU 3314002WL020661 MANJU 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290086 MR GHANSHYAM KENWAT STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-030-001/519
(GOVINDA) 		3314002000NRG23290320231075147 29/03/2023 BRIJMOHAN 3314002WL020661 BRIJMOHAN 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289996 Mr. BRIJMOHAN BARETH CHHATTISGARH GRAMIN BANK(607214)
107 BAHMINDIH CH-14-002-030-001/519
(GOVINDA) 		3314002000NRG23290320231075148 29/03/2023 SHYAM BAI 3314002WL020661 SHYAM BAI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289979 Mrs. SHYAM BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
108 BAHMINDIH CH-14-002-030-001/540
(GOVINDA) 		3314002000NRG23290320231075151 29/03/2023 GEETA BAI MANJHI 3314002WL020661 GEETA BAI MANJHI 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290041 Mrs. GEETA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
109 BAHMINDIH CH-14-002-030-001/558
(GOVINDA) 		3314002000NRG23290320231075153 29/03/2023 JAMUNA KUMARI PATEL 3314002WL020661 JAMUNA KUMARI PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289972 Miss. JAMUNA PATEL CHHATTISGARH GRAMIN BANK(607214)
110 BAHMINDIH CH-14-002-030-001/558
(GOVINDA) 		3314002000NRG23290320231075152 29/03/2023 JYOTI PRASAD PATEL 3314002WL020661 JYOTI PRASAD PATEL 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290029 JYOTI PRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAHMINDIH CH-14-002-030-001/57
(GOVINDA) 		3314002000NRG23290320231075155 29/03/2023 Sadhana 3314002WL020661 Sadhana 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290033 Mrs. SADHNA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
112 BAHMINDIH CH-14-002-030-001/60
(GOVINDA) 		3314002000NRG23290320231075160 29/03/2023 MANOJ KUMAR KHUNTE 3314002WL020661 MANOJ KUMAR KHUNTE 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290097 Mr. MANOJ KUMAR KHUTE CHHATTISGARH GRAMIN BANK(607214)
113 BAHMINDIH CH-14-002-030-001/73
(GOVINDA) 		3314002000NRG23290320231075161 29/03/2023 Bhuneshar 3314002WL020661 Bhuneshar 00093 CRGB0000704 816 816 Processed 03/04/2023 0501290003 Mr. BHANESHAR 0 CHHATTISGARH GRAMIN BANK(607214)
114 BAHMINDIH CH-14-002-030-001/82
(GOVINDA) 		3314002000NRG23290320231075162 29/03/2023 Sukhi Ram 3314002WL020661 Sukhi Ram 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289960 SUKHI RAM GHODH ICICI BANK LTD(508534)
115 BAHMINDIH CH-14-002-030-001/99
(GOVINDA) 		3314002000NRG23290320231075164 29/03/2023 Seeta Ram 3314002WL020661 Seeta Ram 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289998 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
116 BAHMINDIH CH-14-002-030-001/99
(GOVINDA) 		3314002000NRG23290320231075165 29/03/2023 Siya Bai 3314002WL020661 Siya Bai 00093 CRGB0000704 816 816 Processed 03/04/2023 0501289989 Mrs. SIYA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88994 88994
117 BAHMINDIH CH-14-002-030-001/101
(GOVINDA) 		3314002000NRG23290320231074994 29/03/2023 Bharat Lal 3314002WL020661 Bharat Lal 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290002 Mr. BHYARAT LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
118 BAHMINDIH CH-14-002-030-001/101
(GOVINDA) 		3314002000NRG23290320231074995 29/03/2023 Biharin Bai 3314002WL020661 Biharin Bai 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289985 Mrs. BIHARIN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
119 BAHMINDIH CH-14-002-030-001/12
(GOVINDA) 		3314002000NRG23290320231075006 29/03/2023 Ratthu 3314002WL020661 Ratthu 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290004 MR RATHOO RAM DADSENA STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-030-001/12
(GOVINDA) 		3314002000NRG23290320231075007 29/03/2023 SAVITRI BAI JAISWAL 3314002WL020661 SAVITRI BAI JAISWAL 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290021 Mrs. SHAVITRI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
121 BAHMINDIH CH-14-002-030-001/129
(GOVINDA) 		3314002000NRG23290320231075013 29/03/2023 MUKHIRAM 3314002WL020661 MUKHIRAM 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289973 MUKHIRAM KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAHMINDIH CH-14-002-030-001/129
(GOVINDA) 		3314002000NRG23290320231075014 29/03/2023 SANTOSHI BAI 3314002WL020661 SANTOSHI BAI 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289974 Mrs. SANTOSHI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
123 BAHMINDIH CH-14-002-030-001/145
(GOVINDA) 		3314002000NRG23290320231075020 29/03/2023 Samarin 3314002WL020661 Samarin 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501290019 Mrs. SAMARIN BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
124 BAHMINDIH CH-14-002-030-001/145
(GOVINDA) 		3314002000NRG23290320231075019 29/03/2023 Suk Lal 3314002WL020661 Suk Lal 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501290001 Mr. SUKLAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
125 BAHMINDIH CH-14-002-030-001/152
(GOVINDA) 		3314002000NRG23290320231075023 29/03/2023 AMIT PATEL 3314002WL020661 AMIT PATEL 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0501290107 MR AMIT PATEL STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-030-001/152
(GOVINDA) 		3314002000NRG23290320231075022 29/03/2023 Bed Bai 3314002WL020661 Bed Bai 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501289958 Mrs. BED BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
127 BAHMINDIH CH-14-002-030-001/19
(GOVINDA) 		3314002000NRG23290320231075028 29/03/2023 Chait Ram 3314002WL020661 Chait Ram 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290007 Mr. CHAIT RAM DADSENA AND SANTOSHI DADSE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 BAHMINDIH CH-14-002-030-001/19
(GOVINDA) 		3314002000NRG23290320231075030 29/03/2023 Omprakash 3314002WL020661 Omprakash 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290008 Mr. OM PRAKASH DADSENA CHHATTISGARH GRAMIN BANK(607214)
129 BAHMINDIH CH-14-002-030-001/19
(GOVINDA) 		3314002000NRG23290320231075029 29/03/2023 Santoshi 3314002WL020661 Santoshi 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289981 Mrs. SANTOSHI DADSENA CHHATTISGARH GRAMIN BANK(607214)
130 BAHMINDIH CH-14-002-030-001/220
(GOVINDA) 		3314002000NRG23290320231075038 29/03/2023 DILESHWAR PRASAD 3314002WL020661 DILESHWAR PRASAD 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290055 Mr. DILESHWAR PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
131 BAHMINDIH CH-14-002-030-001/23
(GOVINDA) 		3314002000NRG23290320231075044 29/03/2023 Gauri Bai 3314002WL020661 Gauri Bai 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501290028 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
132 BAHMINDIH CH-14-002-030-001/23
(GOVINDA) 		3314002000NRG23290320231075045 29/03/2023 Kirti bai 3314002WL020661 Kirti bai 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501290103 Mrs. KRITI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
133 BAHMINDIH CH-14-002-030-001/23
(GOVINDA) 		3314002000NRG23290320231075043 29/03/2023 KRIPA RAM PATEL 3314002WL020661 KRIPA RAM PATEL 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501289956 KRIPA RAM PATEL S/O BARTU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
134 BAHMINDIH CH-14-002-030-001/233
(GOVINDA) 		3314002000NRG23290320231075048 29/03/2023 Ramayan Bai 3314002WL020661 Ramayan Bai 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290023 Mrs. RAMAYAN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
135 BAHMINDIH CH-14-002-030-001/245
(GOVINDA) 		3314002000NRG23290320231075056 29/03/2023 JAGAN MATI 3314002WL020661 JAGAN MATI 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0501290034 Mrs. JAGAT MATI MANJHI CHHATTISGARH GRAMIN BANK(607214)
136 BAHMINDIH CH-14-002-030-001/245
(GOVINDA) 		3314002000NRG23290320231075055 29/03/2023 Nakul Ram 3314002WL020661 Nakul Ram 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0501290031 Mr. NAKUL MANJHI CHHATTISGARH GRAMIN BANK(607214)
137 BAHMINDIH CH-14-002-030-001/254
(GOVINDA) 		3314002000NRG23290320231075058 29/03/2023 Bhoj Bai 3314002WL020661 Bhoj Bai 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290065 Mrs. BHOJ BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
138 BAHMINDIH CH-14-002-030-001/254
(GOVINDA) 		3314002000NRG23290320231075057 29/03/2023 Shatruhan 3314002WL020661 Shatruhan 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290064 Mr. SATRUHAN LAL KENVAT CHHATTISGARH GRAMIN BANK(607214)
139 BAHMINDIH CH-14-002-030-001/265
(GOVINDA) 		3314002000NRG23290320231075060 29/03/2023 Savitri Bai 3314002WL020661 Savitri Bai 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0501289991 Mrs. SAVITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
140 BAHMINDIH CH-14-002-030-001/265
(GOVINDA) 		3314002000NRG23290320231075059 29/03/2023 Shartuhan 3314002WL020661 Shartuhan 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0501289993 Mr. SATRUGHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
141 BAHMINDIH CH-14-002-030-001/267
(GOVINDA) 		3314002000NRG23290320231075062 29/03/2023 Bhagwati 3314002WL020661 Bhagwati 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0501290039 Mrs. BAHAGVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
142 BAHMINDIH CH-14-002-030-001/267
(GOVINDA) 		3314002000NRG23290320231075061 29/03/2023 Dashrath 3314002WL020661 Dashrath 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0501290038 DASHRATH PATEL ICICI BANK LTD(508534)
143 BAHMINDIH CH-14-002-030-001/321
(GOVINDA) 		3314002000NRG23290320231075093 29/03/2023 Keshal 3314002WL020661 Keshal 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289978 Mrs. KESHAL DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
144 BAHMINDIH CH-14-002-030-001/369
(GOVINDA) 		3314002000NRG23290320231075106 29/03/2023 Chhat ram 3314002WL020661 Chhat ram 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290049 Mr. CHHATRAM JAYASWAL CHHATTISGARH GRAMIN BANK(607214)
145 BAHMINDIH CH-14-002-030-001/369
(GOVINDA) 		3314002000NRG23290320231075107 29/03/2023 Laxmin bai 3314002WL020661 Laxmin bai 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290015 Mrs. LAXMIN BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
146 BAHMINDIH CH-14-002-030-001/37
(GOVINDA) 		3314002000NRG23290320231075108 29/03/2023 Rupa Bai 3314002WL020661 Rupa Bai 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289962 RUPA BAI CHAUHAN IDBI BANK(607095)
147 BAHMINDIH CH-14-002-030-001/377
(GOVINDA) 		3314002000NRG23290320231075111 29/03/2023 Grahan bai 3314002WL020661 Grahan bai 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290089 GRAHAN BAI KEVAT ICICI BANK LTD(508534)
148 BAHMINDIH CH-14-002-030-001/377
(GOVINDA) 		3314002000NRG23290320231075110 29/03/2023 Khamhan 3314002WL020661 Khamhan 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289999 Mr. KHAMBHAN RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
149 BAHMINDIH CH-14-002-030-001/393
(GOVINDA) 		3314002000NRG23290320231075114 29/03/2023 Mithlesh kumar 3314002WL020661 Mithlesh kumar 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0501290009 Mr. MITHLESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
150 BAHMINDIH CH-14-002-030-001/393
(GOVINDA) 		3314002000NRG23290320231075115 29/03/2023 Rameshwari 3314002WL020661 Rameshwari 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0501289986 Mrs. RAMESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
151 BAHMINDIH CH-14-002-030-001/454
(GOVINDA) 		3314002000NRG23290320231075121 29/03/2023 CHANDANI 3314002WL020661 CHANDANI 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290040 Mrs. CHANDNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
152 BAHMINDIH CH-14-002-030-001/454
(GOVINDA) 		3314002000NRG23290320231075120 29/03/2023 NIRANJAN 3314002WL020661 NIRANJAN 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290085 Mr. NIRANJAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
153 BAHMINDIH CH-14-002-030-001/508
(GOVINDA) 		3314002000NRG23290320231075140 29/03/2023 JYOTI 3314002WL020661 JYOTI 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290066 Mrs. JYOTI PATEL CHHATTISGARH GRAMIN BANK(607214)
154 BAHMINDIH CH-14-002-030-001/509
(GOVINDA) 		3314002000NRG23290320231075141 29/03/2023 PADMA DEVI 3314002WL020661 PADMA DEVI 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290051 Mr. PADMA DEVI DADSENA CHHATTISGARH GRAMIN BANK(607214)
155 BAHMINDIH CH-14-002-030-001/513
(GOVINDA) 		3314002000NRG23290320231075144 29/03/2023 DARASH BAI PATEL 3314002WL020661 DARASH BAI PATEL 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289977 Mrs. DARASH BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
156 BAHMINDIH CH-14-002-030-001/60
(GOVINDA) 		3314002000NRG23290320231075159 29/03/2023 Gangotrri 3314002WL020661 Gangotrri 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290081 Mrs. GANGOTRI BAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
157 BAHMINDIH CH-14-002-030-001/60
(GOVINDA) 		3314002000NRG23290320231075158 29/03/2023 Jageshar 3314002WL020661 Jageshar 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501289968 Mr. JAGESHAR PRASAD KHUTE CHHATTISGARH GRAMIN BANK(607214)
158 BAHMINDIH CH-14-002-030-001/86
(GOVINDA) 		3314002000NRG23290320231075163 29/03/2023 Khikh Bai 3314002WL020661 Khikh Bai 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501290063 MRS KHIK BAI GOND STATE BANK OF INDIA(508548)
SubTotal 27744 27744
159 BAHMINDIH CH-14-002-030-001/466
(GOVINDA) 		3314002000NRG23290320231075122 29/03/2023 RAJESH KUMAR PATEL 3314002WL020661 RAJESH KUMAR PATEL 00415 SBIN0004572 816 816 Processed 03/04/2023 0501289945 MR RAJESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 816 816
160 BAHMINDIH CH-14-002-030-001/570
(GOVINDA) 		3314002000NRG23290320231075156 29/03/2023 Deelip Khunte 3314002WL020661 Deelip Khunte 00415 SBIN0005772 612 612 Processed 03/04/2023 0501290010 Dilip Kumar Khunte AIRTEL PAYMENTS BANK LIMITED(990288)
161 BAHMINDIH CH-14-002-030-001/570
(GOVINDA) 		3314002000NRG23290320231075157 29/03/2023 PRITI KUMARI JANGDE 3314002WL020661 PRITI KUMARI JANGDE 00415 SBIN0005772 612 612 Processed 03/04/2023 0501289948 Priti Khunte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
162 BAHMINDIH CH-14-002-030-001/521
(GOVINDA) 		3314002000NRG23290320231075150 29/03/2023 CHETAN PRASAD PATEL 3314002WL020661 CHETAN PRASAD PATEL 00415 SBIN0006270 816 816 Processed 03/04/2023 0501289946 CHETAN PATEL ICICI BANK LTD(508534)
163 BAHMINDIH CH-14-002-030-001/57
(GOVINDA) 		3314002000NRG23290320231075154 29/03/2023 Ratan 3314002WL020661 Ratan 00415 SBIN0006270 816 816 Processed 03/04/2023 0501289947 MR RATAN LAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
164 BAHMINDIH CH-14-002-030-001/112
(GOVINDA) 		3314002000NRG23290320231075000 29/03/2023 PRADEEP KUMAR PATEL 3314002WL020661 PRADEEP KUMAR PATEL 00415 SBIN0012134 612 612 Processed 03/04/2023 0501289949 MR PRADEEP KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 121022 121022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_565052 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 88994
2 BAHMINDIH CH3314002_290323APB_FTO_565052 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 27744
3 BAHMINDIH CH3314002_290323APB_FTO_565052 State Bank of India SBIN0004572 CHAMPA 816
4 BAHMINDIH CH3314002_290323APB_FTO_565052 State Bank of India SBIN0005772 JAIJAIPUR 1224
5 BAHMINDIH CH3314002_290323APB_FTO_565052 State Bank of India SBIN0006270 SARAGAON 1632
6 BAHMINDIH CH3314002_290323APB_FTO_565052 State Bank of India SBIN0012134 BARADWAR 612

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