Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499506
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-14-002-006-001/84
(KADARI) 		3314002000NRG23140320230740415 15/03/2023 PRABHAT MAHANT 3314002WL017484 PRABHAT MAHANT 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0064497659 PRABHAT MAHANT S/O PANCHAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-006-001/239
(KADARI) 		3314002000NRG23140320230740161 15/03/2023 Bahoran 3314002WL017484 Bahoran 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0064497655 BAHORAN S/O KANTHA RAM PUNJAB NATIONAL BANK(508568)
3 BAHMINDIH CH-14-002-006-001/239
(KADARI) 		3314002000NRG23140320230740163 15/03/2023 Ramili Bai 3314002WL017484 Ramili Bai 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0064497656 Mrs. RAMELI BAI . . CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-006-001/271
(KADARI) 		3314002000NRG23140320230740218 15/03/2023 kitinlal 3314002WL017484 kitinlal 00089 CBIN0280796 816 816 Processed 24/03/2023 0064497643 Mr. KIRTAN LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-006-001/272
(KADARI) 		3314002000NRG23140320230740220 15/03/2023 PUNITA BAI 3314002WL017484 PUNITA BAI 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0064497652 Mrs. PUNITA BAI SAHU . . CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-006-001/273
(KADARI) 		3314002000NRG23140320230740221 15/03/2023 Brihaspati 3314002WL017484 Brihaspati 00089 CBIN0280796 612 612 Processed 24/03/2023 0064497657 Mr. BRIHASPATI BAI . . CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-006-001/316
(KADARI) 		3314002000NRG23140320230740303 15/03/2023 GIRDHARI 3314002WL017484 GIRDHARI 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0064497654 Mr. GIRDHARI LAL SAHU . . CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-006-001/316
(KADARI) 		3314002000NRG23140320230740304 15/03/2023 KIRAN 3314002WL017484 KIRAN 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0064497653 Mrs. FIRAN BAI SAHU . . CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-006-001/44
(KADARI) 		3314002000NRG23140320230740374 15/03/2023 Bhuri Bai 3314002WL017484 Bhuri Bai 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0064497633 Mrs. BHURI BAI BARETH CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-006-001/65
(KADARI) 		3314002000NRG23140320230740396 15/03/2023 DEEPA KUMARI YADAV 3314002WL017484 DEEPA KUMARI YADAV 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0064497631 Miss. DEEPA KUMARI YADAV CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-006-001/69
(KADARI) 		3314002000NRG23140320230740398 15/03/2023 JAMUNA BAI 3314002WL017484 JAMUNA BAI 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064497635 Mrs. JAMUNA BARETH CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
12 BAHMINDIH CH-14-002-006-001/27
(KADARI) 		3314002000NRG23140320230740217 15/03/2023 SITA BAI 3314002WL017484 SITA BAI 00093 CRGB0000705 1224 1224 Processed 24/03/2023 0064497620 Mrs. SEETA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-006-001/271
(KADARI) 		3314002000NRG23140320230740219 15/03/2023 Santoshi bai 3314002WL017484 Santoshi bai 00093 CRGB0000705 1224 1224 Processed 24/03/2023 0064497622 SANTOSHI BAI BARETH WO KIRTAN LAL BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-006-001/274
(KADARI) 		3314002000NRG23140320230740224 15/03/2023 Chgandrika 3314002WL017484 Chgandrika 00093 CRGB0000705 1224 1224 Processed 24/03/2023 0064497612 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-006-001/75
(KADARI) 		3314002000NRG23140320230740405 15/03/2023 UTTARI BAI SAHU 3314002WL017484 UTTARI BAI SAHU 00093 CRGB0000705 1224 1224 Processed 24/03/2023 0064497613 Mrs. UTTARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
16 BAHMINDIH CH-14-002-006-001/254
(KADARI) 		3314002000NRG23140320230740191 15/03/2023 Sahodra 3314002WL017484 Sahodra 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064497609 SAHODRA BAI SAHU UNION BANK OF INDIA(508500)
17 BAHMINDIH CH-14-002-006-001/31
(KADARI) 		3314002000NRG23140320230740289 15/03/2023 GANESHI 3314002WL017484 GANESHI 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064497610 GANESHI KUMARI YADAV DO DUJRAM BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-006-001/32
(KADARI) 		3314002000NRG23140320230740314 15/03/2023 BRIHASPATI 3314002WL017484 BRIHASPATI 00093 CRGB0000733 1 1 Processed 24/03/2023 0064497608 BRIHASPATI BAI YADAV HDFC BANK LTD(607152)
SubTotal 2449 2449
19 BAHMINDIH CH-14-002-006-001/195
(KADARI) 		3314002000NRG23140320230740076 15/03/2023 TRISHNA SAHU 3314002WL017484 TRISHNA SAHU 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064497607 Miss. TRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-006-001/29
(KADARI) 		3314002000NRG23140320230740239 15/03/2023 Jhul Bai 3314002WL017484 Jhul Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064497611 Mrs. JHOOL BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-006-001/327
(KADARI) 		3314002000NRG23140320230740318 15/03/2023 RAMESHVARI 3314002WL017484 RAMESHVARI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064497619 RAMESHWARI BAI KENWAT HDFC BANK LTD(607152)
22 BAHMINDIH CH-14-002-006-001/63
(KADARI) 		3314002000NRG23140320230740392 15/03/2023 RADHA BAI 3314002WL017484 RADHA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064497621 Mrs. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
23 BAHMINDIH CH-14-002-006-001/215
(KADARI) 		3314002000NRG23140320230740120 15/03/2023 ANAND RAM SAHU 3314002WL017484 ANAND RAM SAHU 00354 PUNB0317400 1020 1020 Processed 24/03/2023 0064497500 ANAND RAM SAHU SO ALAKH RAM UNION BANK OF INDIA(508500)
24 BAHMINDIH CH-14-002-006-001/290
(KADARI) 		3314002000NRG23140320230740242 15/03/2023 JHAM LAL YADAV 3314002WL017484 JHAM LAL YADAV 00354 PUNB0317400 1224 1224 Processed 24/03/2023 0064497502 JHAM LAL YADAV S/O SON SAY YADAV PUNJAB NATIONAL BANK(508568)
25 BAHMINDIH CH-14-002-006-001/337
(KADARI) 		3314002000NRG23140320230740327 15/03/2023 Janki bai 3314002WL017484 Janki bai 00354 PUNB0317400 816 816 Processed 24/03/2023 0064497501 JANKI BAI KENWAT HDFC BANK LTD(607152)
SubTotal 3060 3060
26 BAHMINDIH CH-14-002-006-001/195
(KADARI) 		3314002000NRG23140320230740073 15/03/2023 RADHESYAM 3314002WL017484 RADHESYAM 00415 SBIN0002864 204 204 Processed 24/03/2023 0064497504 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
27 BAHMINDIH CH-14-002-006-002/5
(KADARI) 		3314002000NRG23140320230740455 15/03/2023 Sarojmati 3314002WL017484 Sarojmati 00415 SBIN0004572 816 816 Processed 24/03/2023 0064497649 SAJOMATI MANNEWAR WO RAMKU LAL MANNEWAR UNION BANK OF INDIA(508500)
28 BAHMINDIH CH-14-002-006-002/87
(KADARI) 		3314002000NRG23140320230740463 15/03/2023 PRAMILA 3314002WL017484 PRAMILA 00415 SBIN0004572 408 408 Processed 24/03/2023 0064497638 PRAMILA BAI MANNEWAR UNION BANK OF INDIA(508500)
29 BAHMINDIH CH-14-002-006-002/90
(KADARI) 		3314002000NRG23140320230740464 15/03/2023 DIPAK BAI 3314002WL017484 DIPAK BAI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064497639 MRS DEEPAK BAI MANNEWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
30 BAHMINDIH CH-14-002-006-001/240
(KADARI) 		3314002000NRG23140320230740174 15/03/2023 RATNA KUMARI SAHU 3314002WL017484 RATNA KUMARI SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064497632 MR RATNA KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 BAHMINDIH CH-14-002-006-002/116
(KADARI) 		3314002000NRG23140320230740434 15/03/2023 Sukhmat Bai Kaushik 3314002WL017484 Sukhmat Bai Kaushik 00415 SBIN0010349 1224 1224 Processed 24/03/2023 0064497658 SUKMAT BAI KURMI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
32 BAHMINDIH CH-14-002-006-001/144
(KADARI) 		3314002000NRG23140320230740064 15/03/2023 PIYUSH KUMAR SAHU 3314002WL017484 PIYUSH KUMAR SAHU 00415 SBIN0012134 816 816 Processed 24/03/2023 0064497644 MR PIYUSH KUMAR SAHU STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-006-001/161
(KADARI) 		3314002000NRG23140320230740067 15/03/2023 Khushi Prasad 3314002WL017484 Khushi Prasad 00415 SBIN0012134 204 204 Processed 24/03/2023 0064497497 MR KHUSI PRASAD SAHU STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-006-001/196
(KADARI) 		3314002000NRG23140320230740078 15/03/2023 SARITA 3314002WL017484 SARITA 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497630 BHARTI BAI SAHU HDFC BANK LTD(607152)
35 BAHMINDIH CH-14-002-006-001/203
(KADARI) 		3314002000NRG23140320230740092 15/03/2023 Mohan Lal 3314002WL017484 Mohan Lal 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497508 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-006-001/208
(KADARI) 		3314002000NRG23140320230740103 15/03/2023 Gayatri bai 3314002WL017484 Gayatri bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497506 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-006-001/214
(KADARI) 		3314002000NRG23140320230740116 15/03/2023 SANJAY KUMAR SAHU 3314002WL017484 SANJAY KUMAR SAHU 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497498 SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-006-001/217
(KADARI) 		3314002000NRG23140320230740130 15/03/2023 Bhulan 3314002WL017484 Bhulan 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064497626 BHULAN RAM SAHU UNION BANK OF INDIA(508500)
39 BAHMINDIH CH-14-002-006-001/221
(KADARI) 		3314002000NRG23140320230740144 15/03/2023 RANGI LAL 3314002WL017484 RANGI LAL 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064497496 RANGI LAL SAHU UNION BANK OF INDIA(508500)
40 BAHMINDIH CH-14-002-006-001/24
(KADARI) 		3314002000NRG23140320230740168 15/03/2023 SAMPAT 3314002WL017484 SAMPAT 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497651 SANPAT SAHU SO KARMU RAM SAHU UNION BANK OF INDIA(508500)
41 BAHMINDIH CH-14-002-006-001/262
(KADARI) 		3314002000NRG23140320230740211 15/03/2023 FIRTU RAM YADAV 3314002WL017484 FIRTU RAM YADAV 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497507 FIRTU RAM YADAV UNION BANK OF INDIA(508500)
42 BAHMINDIH CH-14-002-006-001/280
(KADARI) 		3314002000NRG23140320230740236 15/03/2023 Lakeshwar 3314002WL017484 Lakeshwar 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497627 MR LAKESHWAR SAHU STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-006-001/294
(KADARI) 		3314002000NRG23140320230740258 15/03/2023 Ant Ram 3314002WL017484 Ant Ram 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497640 MR ANTRAM SAHOO STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-006-001/295
(KADARI) 		3314002000NRG23140320230740264 15/03/2023 fulsingh 3314002WL017484 fulsingh 00415 SBIN0012134 204 204 Processed 24/03/2023 0064497646 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-006-001/321
(KADARI) 		3314002000NRG23140320230740315 15/03/2023 PREM LAL 3314002WL017484 PREM LAL 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497505 Mr. PREM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 BAHMINDIH CH-14-002-006-001/328
(KADARI) 		3314002000NRG23140320230740320 15/03/2023 monga bai 3314002WL017484 monga bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497636 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-006-001/334
(KADARI) 		3314002000NRG23140320230740325 15/03/2023 Raghunath 3314002WL017484 Raghunath 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064497625 Mr. RAGHUNATH BARETH CENTRAL BANK OF INDIA(607115)
48 BAHMINDIH CH-14-002-006-001/340
(KADARI) 		3314002000NRG23140320230740331 15/03/2023 RAVI KUMAR KENWAT 3314002WL017484 RAVI KUMAR KENWAT 00415 SBIN0012134 816 816 Processed 24/03/2023 0064497645 MR RAVI KUMAR KENWAT STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-006-001/346
(KADARI) 		3314002000NRG23140320230740338 15/03/2023 SUNITA 3314002WL017484 SUNITA 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497647 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-006-001/380
(KADARI) 		3314002000NRG23140320230740352 15/03/2023 Rajkumar 3314002WL017484 Rajkumar 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497499 MR RAJKUMAR BARETH STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-006-001/381
(KADARI) 		3314002000NRG23140320230740354 15/03/2023 maheswar 3314002WL017484 maheswar 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497634 MR MAHESHWAR LAL SAHU STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-006-001/382
(KADARI) 		3314002000NRG23140320230740356 15/03/2023 sarjuRam 3314002WL017484 sarjuRam 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497641 SARJU PRASAD KEWAT UNION BANK OF INDIA(508500)
53 BAHMINDIH CH-14-002-006-001/39
(KADARI) 		3314002000NRG23140320230740361 15/03/2023 CHETAN PRASAD YADAV 3314002WL017484 CHETAN PRASAD YADAV 00415 SBIN0012134 2 2 Processed 24/03/2023 0064497628 MR CHETAN PRASAD YADAV STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-006-001/50
(KADARI) 		3314002000NRG23140320230740384 15/03/2023 AJIT SINGH 3314002WL017484 AJIT SINGH 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497650 MR AJEET KUMAR STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-006-001/52
(KADARI) 		3314002000NRG23140320230740385 15/03/2023 Saheb lal 3314002WL017484 Saheb lal 00415 SBIN0012134 816 816 Processed 24/03/2023 0064497629 SAHEB LAL YADAV UNION BANK OF INDIA(508500)
56 BAHMINDIH CH-14-002-006-001/6
(KADARI) 		3314002000NRG23140320230740390 15/03/2023 Kanti bai 3314002WL017484 Kanti bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497637 KANTI BAI SAHU UNION BANK OF INDIA(508500)
57 BAHMINDIH CH-14-002-006-001/69
(KADARI) 		3314002000NRG23140320230740399 15/03/2023 Sunil Kumar 3314002WL017484 Sunil Kumar 00415 SBIN0012134 408 408 Processed 24/03/2023 0064497503 MR SUNIL KUMAR BARETH STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-006-001/88
(KADARI) 		3314002000NRG23140320230740416 15/03/2023 Shyamsundar 3314002WL017484 Shyamsundar 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064497642 MR SHYAM SUNDAR SAHU STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-006-001/89
(KADARI) 		3314002000NRG23140320230740419 15/03/2023 Puni Ram 3314002WL017484 Puni Ram 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064497648 SHRI PUNI RAM BARETH STATE BANK OF INDIA(508548)
SubTotal 28154 28154
60 BAHMINDIH CH-14-002-006-001/103
(KADARI) 		3314002000NRG23140320230740038 15/03/2023 KANHAIYA YADAV 3314002WL017484 KANHAIYA YADAV 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497556 Mr. KANHAIYA LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 BAHMINDIH CH-14-002-006-001/108
(KADARI) 		3314002000NRG23140320230740044 15/03/2023 Rameshri bai 3314002WL017484 Rameshri bai 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497519 MRS RAMESHWARI KUMARI SAHU STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-006-001/139
(KADARI) 		3314002000NRG23140320230740053 15/03/2023 Shiv kumari 3314002WL017484 Shiv kumari 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497567 Mr. SHIV KUMARI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 BAHMINDIH CH-14-002-006-001/139
(KADARI) 		3314002000NRG23140320230740049 15/03/2023 Shivcharan 3314002WL017484 Shivcharan 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497704 SHIV CHARAN SAHU SO TIJ RAM UNION BANK OF INDIA(508500)
64 BAHMINDIH CH-14-002-006-001/139
(KADARI) 		3314002000NRG23140320230740055 15/03/2023 Vijay Kumar 3314002WL017484 Vijay Kumar 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497565 VIJAY KUMAR SAHU S/O SHIV CHARAN SAHU UNION BANK OF INDIA(508500)
65 BAHMINDIH CH-14-002-006-001/14
(KADARI) 		3314002000NRG23140320230740057 15/03/2023 Nirmala Bai 3314002WL017484 Nirmala Bai 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497708 NIRMALA SAHU WO CHHOTELAL UNION BANK OF INDIA(508500)
66 BAHMINDIH CH-14-002-006-001/144
(KADARI) 		3314002000NRG23140320230740062 15/03/2023 Mani Ram 3314002WL017484 Mani Ram 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497698 MR MANI RAM SAHU STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-006-001/144
(KADARI) 		3314002000NRG23140320230740060 15/03/2023 Sushila 3314002WL017484 Sushila 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497552 SUSHILA BAI SAHU WO MANI RAM UNION BANK OF INDIA(508500)
68 BAHMINDIH CH-14-002-006-001/166
(KADARI) 		3314002000NRG23140320230740069 15/03/2023 Naan Bai 3314002WL017484 Naan Bai 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497576 Mrs. NON BAI KANWER CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-006-001/183
(KADARI) 		3314002000NRG23140320230740071 15/03/2023 mohan lal 3314002WL017484 mohan lal 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497515 MOHAN LAL KEVAT S O DHANI RAM UNION BANK OF INDIA(508500)
70 BAHMINDIH CH-14-002-006-001/196
(KADARI) 		3314002000NRG23140320230740079 15/03/2023 TINKU KUMAR 3314002WL017484 TINKU KUMAR 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497705 TINKU PRASAD SAHU UNION BANK OF INDIA(508500)
71 BAHMINDIH CH-14-002-006-001/197
(KADARI) 		3314002000NRG23140320230740082 15/03/2023 Chandan Singh 3314002WL017484 Chandan Singh 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497700 CHANDAN SINGH KANVAR SO TIYARI RAM UNION BANK OF INDIA(508500)
72 BAHMINDIH CH-14-002-006-001/197
(KADARI) 		3314002000NRG23140320230740081 15/03/2023 Darshan Bai 3314002WL017484 Darshan Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497555 DARSHAN BAI W/O CHANDAN SINGH UNION BANK OF INDIA(508500)
73 BAHMINDIH CH-14-002-006-001/197
(KADARI) 		3314002000NRG23140320230740085 15/03/2023 RADHIKA KANVAR 3314002WL017484 RADHIKA KANVAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497669 Mrs. RADHIKA KANVAR W/O SURENDRA KANVA CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-006-001/198
(KADARI) 		3314002000NRG23140320230740087 15/03/2023 Mamta Kanwar 3314002WL017484 Mamta Kanwar 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497683 MISS MAMTA KANWAR STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-006-001/20
(KADARI) 		3314002000NRG23140320230740089 15/03/2023 Rajkumar 3314002WL017484 Rajkumar 00468 UBIN0555479 2 2 Processed 24/03/2023 0064497538 RAJ KUMAR YADAV SO BISAHU RAM UNION BANK OF INDIA(508500)
76 BAHMINDIH CH-14-002-006-001/203
(KADARI) 		3314002000NRG23140320230740096 15/03/2023 Kachra Bai 3314002WL017484 Kachra Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497594 KACHRA BAI SAHU WO MOHAN LAL UNION BANK OF INDIA(508500)
77 BAHMINDIH CH-14-002-006-001/206
(KADARI) 		3314002000NRG23140320230740097 15/03/2023 SARITA BAI 3314002WL017484 SARITA BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497699 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-006-001/209
(KADARI) 		3314002000NRG23140320230740107 15/03/2023 Ful say 3314002WL017484 Ful say 00468 UBIN0555479 408 408 Processed 24/03/2023 0064497514 Mr. PHOOL SAY SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 BAHMINDIH CH-14-002-006-001/209
(KADARI) 		3314002000NRG23140320230740108 15/03/2023 Uma Bai 3314002WL017484 Uma Bai 00468 UBIN0555479 408 408 Processed 24/03/2023 0064497521 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BAHMINDIH CH-14-002-006-001/210
(KADARI) 		3314002000NRG23140320230740110 15/03/2023 Itwara 3314002WL017484 Itwara 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497540 ITWARI BAI YADAV WO PUNIRAM UNION BANK OF INDIA(508500)
81 BAHMINDIH CH-14-002-006-001/210
(KADARI) 		3314002000NRG23140320230740111 15/03/2023 RAKESH KUMAR 3314002WL017484 RAKESH KUMAR 00468 UBIN0555479 2 2 Processed 24/03/2023 0064497529 RAKESH KUMAR YADAV SO PUNI RAM UNION BANK OF INDIA(508500)
82 BAHMINDIH CH-14-002-006-001/211
(KADARI) 		3314002000NRG23140320230740113 15/03/2023 URMILA 3314002WL017484 URMILA 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497551 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-006-001/215
(KADARI) 		3314002000NRG23140320230740118 15/03/2023 Ramshilla bai 3314002WL017484 Ramshilla bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497479 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BAHMINDIH CH-14-002-006-001/216
(KADARI) 		3314002000NRG23140320230740121 15/03/2023 Alakh ram 3314002WL017484 Alakh ram 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497618 Mr. ALAKH RAM SAHU S/0 BHAGAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 BAHMINDIH CH-14-002-006-001/216
(KADARI) 		3314002000NRG23140320230740124 15/03/2023 Ram bai 3314002WL017484 Ram bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497581 RAM BAI SAHU WO ALAKH RAM UNION BANK OF INDIA(508500)
86 BAHMINDIH CH-14-002-006-001/217
(KADARI) 		3314002000NRG23140320230740135 15/03/2023 PRABHU LAL SAHU 3314002WL017484 PRABHU LAL SAHU 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497494 PRABHU LAL SAHU SO BHULAN RAM UNION BANK OF INDIA(508500)
87 BAHMINDIH CH-14-002-006-001/217
(KADARI) 		3314002000NRG23140320230740126 15/03/2023 UMABAI 3314002WL017484 UMABAI 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497709 UMA KUMARI SAHU WO YASHWANT UNION BANK OF INDIA(508500)
88 BAHMINDIH CH-14-002-006-001/217
(KADARI) 		3314002000NRG23140320230740133 15/03/2023 YASHAWANT 3314002WL017484 YASHAWANT 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497602 YASHWANT KUMAR SAHU UNION BANK OF INDIA(508500)
89 BAHMINDIH CH-14-002-006-001/219
(KADARI) 		3314002000NRG23140320230740138 15/03/2023 SHIV KUMARI SAHU 3314002WL017484 SHIV KUMARI SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497615 SHIV KUMARI SAHU WO BHOJ RAM SAHU UNION BANK OF INDIA(508500)
90 BAHMINDIH CH-14-002-006-001/220
(KADARI) 		3314002000NRG23140320230740141 15/03/2023 Mantora Bai 3314002WL017484 Mantora Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497523 MANTORA SAHU W O GOPAL PRASAD UNION BANK OF INDIA(508500)
91 BAHMINDIH CH-14-002-006-001/225
(KADARI) 		3314002000NRG23140320230740145 15/03/2023 SON KUNVAR 3314002WL017484 SON KUNVAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497702 Mrs. SON KUNWAR CENTRAL BANK OF INDIA(607115)
92 BAHMINDIH CH-14-002-006-001/23
(KADARI) 		3314002000NRG23140320230740153 15/03/2023 Mantoshi bai 3314002WL017484 Mantoshi bai 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497569 MANTOSHI BAI KANWAR PUNJAB NATIONAL BANK(508568)
93 BAHMINDIH CH-14-002-006-001/23
(KADARI) 		3314002000NRG23140320230740149 15/03/2023 Resham Bai 3314002WL017484 Resham Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497557 RESHAM BAI KANWAR WO BALAK RAM KANWAR UNION BANK OF INDIA(508500)
94 BAHMINDIH CH-14-002-006-001/231
(KADARI) 		3314002000NRG23140320230740157 15/03/2023 DEGAMBAR 3314002WL017484 DEGAMBAR 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497589 DIGAMBAR YADAV SO DILIP KUMAR UNION BANK OF INDIA(508500)
95 BAHMINDIH CH-14-002-006-001/231
(KADARI) 		3314002000NRG23140320230740155 15/03/2023 MOGRA BAI 3314002WL017484 MOGRA BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497587 MONGRA BAI YADAV WO SUKNATH UNION BANK OF INDIA(508500)
96 BAHMINDIH CH-14-002-006-001/237
(KADARI) 		3314002000NRG23140320230740158 15/03/2023 Gyanchand 3314002WL017484 Gyanchand 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497526 GYAN KUMAR NIRALA SO SAKHA RAM BANK OF BARODA(606985)
97 BAHMINDIH CH-14-002-006-001/24
(KADARI) 		3314002000NRG23140320230740165 15/03/2023 Kachra Bai 3314002WL017484 Kachra Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497522 KACHRA BAI SAHU W O KARMU RAM SAHU UNION BANK OF INDIA(508500)
98 BAHMINDIH CH-14-002-006-001/240
(KADARI) 		3314002000NRG23140320230740176 15/03/2023 AJAY SAHU 3314002WL017484 AJAY SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497566 AJAY SAHU S/O SHIV CHARAN SAHU UNION BANK OF INDIA(508500)
99 BAHMINDIH CH-14-002-006-001/240
(KADARI) 		3314002000NRG23140320230740170 15/03/2023 SUKRITA BAI SAHU 3314002WL017484 SUKRITA BAI SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497694 SUKRITA BAI SAHU BANK OF BARODA(606985)
100 BAHMINDIH CH-14-002-006-001/247
(KADARI) 		3314002000NRG23140320230740180 15/03/2023 Lachchan bai 3314002WL017484 Lachchan bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497518 MRS LACHHAN BAI SAHU STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-006-001/251
(KADARI) 		3314002000NRG23140320230740181 15/03/2023 Amrit lal 3314002WL017484 Amrit lal 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497475 AMRIT LAL SAHU SO CHAIN PRASAD UNION BANK OF INDIA(508500)
102 BAHMINDIH CH-14-002-006-001/253
(KADARI) 		3314002000NRG23140320230740187 15/03/2023 Ghasnin bai 3314002WL017484 Ghasnin bai 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497486 GHASIN BAI BARETH WO JITRAM UNION BANK OF INDIA(508500)
103 BAHMINDIH CH-14-002-006-001/256
(KADARI) 		3314002000NRG23140320230740193 15/03/2023 UTRA BAI SAHU 3314002WL017484 UTRA BAI SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497595 UTRA BAI SAHU WO DILCHAND UNION BANK OF INDIA(508500)
104 BAHMINDIH CH-14-002-006-001/259
(KADARI) 		3314002000NRG23140320230740200 15/03/2023 Anil 3314002WL017484 Anil 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497604 ANIL KUMAR BARETH SO BATTU LAL UNION BANK OF INDIA(508500)
105 BAHMINDIH CH-14-002-006-001/259
(KADARI) 		3314002000NRG23140320230740203 15/03/2023 DINESHWARI BARETH 3314002WL017484 DINESHWARI BARETH 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497603 DINESHWARI BARETH WO ANIL KUMAR UNION BANK OF INDIA(508500)
106 BAHMINDIH CH-14-002-006-001/260
(KADARI) 		3314002000NRG23140320230740207 15/03/2023 NANTI BAI 3314002WL017484 NANTI BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497601 NANATI SAHU W O SANTOSH SAHU UNION BANK OF INDIA(508500)
107 BAHMINDIH CH-14-002-006-001/264
(KADARI) 		3314002000NRG23140320230740216 15/03/2023 Vishram 3314002WL017484 Vishram 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497474 VISHRAM SINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAHMINDIH CH-14-002-006-001/276
(KADARI) 		3314002000NRG23140320230740228 15/03/2023 SEEMA SAHU 3314002WL017484 SEEMA SAHU 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497588 SEEMA SAHU WO SHATRUHAN UNION BANK OF INDIA(508500)
109 BAHMINDIH CH-14-002-006-001/278
(KADARI) 		3314002000NRG23140320230740232 15/03/2023 Ashok kumar 3314002WL017484 Ashok kumar 00468 UBIN0555479 612 612 Processed 24/03/2023 0064497472 ASHOK KUMAR YADAV SO SADHU RAM UNION BANK OF INDIA(508500)
110 BAHMINDIH CH-14-002-006-001/278
(KADARI) 		3314002000NRG23140320230740234 15/03/2023 Jan kunwar 3314002WL017484 Jan kunwar 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497571 JAN BAI YADAV W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
111 BAHMINDIH CH-14-002-006-001/290
(KADARI) 		3314002000NRG23140320230740248 15/03/2023 Shiv kumari 3314002WL017484 Shiv kumari 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497682 SHIV KUMARI YADAV WO JHAMLAL BANK OF BARODA(606985)
112 BAHMINDIH CH-14-002-006-001/291
(KADARI) 		3314002000NRG23140320230740252 15/03/2023 Bhasker 3314002WL017484 Bhasker 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497592 Mr. BHASKAR RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 BAHMINDIH CH-14-002-006-001/291
(KADARI) 		3314002000NRG23140320230740250 15/03/2023 sonkuwar 3314002WL017484 sonkuwar 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497524 SON KUNWAR BARETH W O BHASKAR BARETH UNION BANK OF INDIA(508500)
114 BAHMINDIH CH-14-002-006-001/294
(KADARI) 		3314002000NRG23140320230740260 15/03/2023 Nitu bai 3314002WL017484 Nitu bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497480 JHAM BAI SAHU WO ANT RAM UNION BANK OF INDIA(508500)
115 BAHMINDIH CH-14-002-006-001/295
(KADARI) 		3314002000NRG23140320230740268 15/03/2023 soniya 3314002WL017484 soniya 00468 UBIN0555479 204 204 Processed 24/03/2023 0064497545 MRS SONIYA KANWAR STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-006-001/299
(KADARI) 		3314002000NRG23140320230740269 15/03/2023 nahar bai 3314002WL017484 nahar bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497477 NAHAR BAI BARETH WO MANHARN LAL UNION BANK OF INDIA(508500)
117 BAHMINDIH CH-14-002-006-001/3
(KADARI) 		3314002000NRG23140320230740272 15/03/2023 Giraja bai 3314002WL017484 Giraja bai 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497590 Mrs. GIRIJA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
118 BAHMINDIH CH-14-002-006-001/304
(KADARI) 		3314002000NRG23140320230740276 15/03/2023 MANISH KUMAR SAHU 3314002WL017484 MANISH KUMAR SAHU 00468 UBIN0555479 4 4 Processed 24/03/2023 0064497692 MANISH KUMAR SAHU UNION BANK OF INDIA(508500)
119 BAHMINDIH CH-14-002-006-001/305
(KADARI) 		3314002000NRG23140320230740279 15/03/2023 PURINIMA 3314002WL017484 PURINIMA 00468 UBIN0555479 3 3 Processed 24/03/2023 0064497660 PURNIMA SAHU HDFC BANK LTD(607152)
120 BAHMINDIH CH-14-002-006-001/31
(KADARI) 		3314002000NRG23140320230740283 15/03/2023 Duj Ram 3314002WL017484 Duj Ram 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497579 DUJ RAM YADAV S/O BUDAVA UNION BANK OF INDIA(508500)
121 BAHMINDIH CH-14-002-006-001/31
(KADARI) 		3314002000NRG23140320230740286 15/03/2023 Janki Bai 3314002WL017484 Janki Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497563 JANKI BAI YADAV WO DUJRAM UNION BANK OF INDIA(508500)
122 BAHMINDIH CH-14-002-006-001/31
(KADARI) 		3314002000NRG23140320230740295 15/03/2023 Mnnglu Ram 3314002WL017484 Mnnglu Ram 00468 UBIN0555479 1 1 Processed 24/03/2023 0064497533 MANGLU RAM YADAV SO DUJ RAM UNION BANK OF INDIA(508500)
123 BAHMINDIH CH-14-002-006-001/315
(KADARI) 		3314002000NRG23140320230740300 15/03/2023 Santosh kumar 3314002WL017484 Santosh kumar 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497596 SANTOSH KUMAR KEWAT SO NIKHAD UNION BANK OF INDIA(508500)
124 BAHMINDIH CH-14-002-006-001/315
(KADARI) 		3314002000NRG23140320230740297 15/03/2023 SUKMATI BAI 3314002WL017484 SUKMATI BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497710 SUKHMATI BAI KENWAT WO SANTOSH UNION BANK OF INDIA(508500)
125 BAHMINDIH CH-14-002-006-001/317
(KADARI) 		3314002000NRG23140320230740307 15/03/2023 Phul Say 3314002WL017484 Phul Say 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497623 FULSAY KEWAT SO CHHAT RAM KEWAT UNION BANK OF INDIA(508500)
126 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG23140320230740309 15/03/2023 NONIBAI 3314002WL017484 NONIBAI 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497548 NONI BAI KENWAT WO CHUNNI LAL UNION BANK OF INDIA(508500)
127 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG23140320230740312 15/03/2023 Ramkhisan 3314002WL017484 Ramkhisan 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497558 RAM KISHAN KENWAT S/O CHUNNI LAL UNION BANK OF INDIA(508500)
128 BAHMINDIH CH-14-002-006-001/32
(KADARI) 		3314002000NRG23140320230740313 15/03/2023 Johan Lal 3314002WL017484 Johan Lal 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497597 JOHAN YADAV UNION BANK OF INDIA(508500)
129 BAHMINDIH CH-14-002-006-001/321
(KADARI) 		3314002000NRG23140320230740316 15/03/2023 SHYAM BAI 3314002WL017484 SHYAM BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497591 Mrs. SHYAM BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
130 BAHMINDIH CH-14-002-006-001/326
(KADARI) 		3314002000NRG23140320230740317 15/03/2023 USHA DEVI 3314002WL017484 USHA DEVI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497481 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 BAHMINDIH CH-14-002-006-001/328
(KADARI) 		3314002000NRG23140320230740319 15/03/2023 bhuneshvar 3314002WL017484 bhuneshvar 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497696 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-006-001/329
(KADARI) 		3314002000NRG23140320230740321 15/03/2023 DHANANJAY 3314002WL017484 DHANANJAY 00468 UBIN0555479 408 408 Processed 24/03/2023 0064497553 DHANANJAY BARETH S/O MAHADEV BARETH UNION BANK OF INDIA(508500)
133 BAHMINDIH CH-14-002-006-001/329
(KADARI) 		3314002000NRG23140320230740322 15/03/2023 Laxmi 3314002WL017484 Laxmi 00468 UBIN0555479 408 408 Processed 24/03/2023 0064497554 Mrs. LACHMIN BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
134 BAHMINDIH CH-14-002-006-001/333
(KADARI) 		3314002000NRG23140320230740323 15/03/2023 Kamata Bai 3314002WL017484 Kamata Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497564 KANTA BAI KENWAT WO SAMARU RAM UNION BANK OF INDIA(508500)
135 BAHMINDIH CH-14-002-006-001/334
(KADARI) 		3314002000NRG23140320230740324 15/03/2023 Sushila Bai 3314002WL017484 Sushila Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497599 SUSHILA BARETH W O RAGHU NATH UNION BANK OF INDIA(508500)
136 BAHMINDIH CH-14-002-006-001/335
(KADARI) 		3314002000NRG23140320230740326 15/03/2023 Ramsewari 3314002WL017484 Ramsewari 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497598 RAMESHWARI KEWAT W O NANKI BABU UNION BANK OF INDIA(508500)
137 BAHMINDIH CH-14-002-006-001/34
(KADARI) 		3314002000NRG23140320230740328 15/03/2023 Phuleshwari 3314002WL017484 Phuleshwari 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497476 Mrs. PHULESHWARI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
138 BAHMINDIH CH-14-002-006-001/340
(KADARI) 		3314002000NRG23140320230740332 15/03/2023 MANISH KUMAR 3314002WL017484 MANISH KUMAR 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497689 MR MANISH KUMAR STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-006-001/340
(KADARI) 		3314002000NRG23140320230740330 15/03/2023 Raj kumari 3314002WL017484 Raj kumari 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497546 RAJ KUMARI KENWAT WO REET LAL KEWAT UNION BANK OF INDIA(508500)
140 BAHMINDIH CH-14-002-006-001/340
(KADARI) 		3314002000NRG23140320230740329 15/03/2023 REET LAL KEWAT 3314002WL017484 REET LAL KEWAT 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497605 Mr. REET LAL KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 BAHMINDIH CH-14-002-006-001/343
(KADARI) 		3314002000NRG23140320230740333 15/03/2023 Rajendra 3314002WL017484 Rajendra 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497509 Mr. RAJENDRA KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
142 BAHMINDIH CH-14-002-006-001/343
(KADARI) 		3314002000NRG23140320230740334 15/03/2023 Santoshi 3314002WL017484 Santoshi 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497542 SANTOSHI BAI YADAV WO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
143 BAHMINDIH CH-14-002-006-001/344
(KADARI) 		3314002000NRG23140320230740335 15/03/2023 Pitar bai 3314002WL017484 Pitar bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497575 Mrs. PITAR BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
144 BAHMINDIH CH-14-002-006-001/345
(KADARI) 		3314002000NRG23140320230740337 15/03/2023 Itwara Bai 3314002WL017484 Itwara Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497560 ITWARA BAI SAHU WO NEHRU RAM UNION BANK OF INDIA(508500)
145 BAHMINDIH CH-14-002-006-001/345
(KADARI) 		3314002000NRG23140320230740336 15/03/2023 Nehru Ram 3314002WL017484 Nehru Ram 00468 UBIN0555479 1 1 Processed 24/03/2023 0064497600 NEHRU SAHU S O PANDIT SAHU UNION BANK OF INDIA(508500)
146 BAHMINDIH CH-14-002-006-001/353
(KADARI) 		3314002000NRG23140320230740340 15/03/2023 RAJKUMARI SAHU 3314002WL017484 RAJKUMARI SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497676 RAJKUMARI SAHU UNION BANK OF INDIA(508500)
147 BAHMINDIH CH-14-002-006-001/354
(KADARI) 		3314002000NRG23140320230740342 15/03/2023 RATHRAM 3314002WL017484 RATHRAM 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497535 Mr. RATH RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
148 BAHMINDIH CH-14-002-006-001/354
(KADARI) 		3314002000NRG23140320230740341 15/03/2023 Santoshi bai 3314002WL017484 Santoshi bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497534 SANTOSHI SAHU WO RAM DAYAL UNION BANK OF INDIA(508500)
149 BAHMINDIH CH-14-002-006-001/356
(KADARI) 		3314002000NRG23140320230740343 15/03/2023 AasaRam 3314002WL017484 AasaRam 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497703 Mr. ASHARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
150 BAHMINDIH CH-14-002-006-001/356
(KADARI) 		3314002000NRG23140320230740344 15/03/2023 Suriti bai 3314002WL017484 Suriti bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497537 SIRIT BAI SAHU HDFC BANK LTD(607152)
151 BAHMINDIH CH-14-002-006-001/365
(KADARI) 		3314002000NRG23140320230740346 15/03/2023 Ranjni bai 3314002WL017484 Ranjni bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497520 RAJNI BAI SAHU WO SHYAM LAL BANK OF BARODA(606985)
152 BAHMINDIH CH-14-002-006-001/365
(KADARI) 		3314002000NRG23140320230740345 15/03/2023 Sayamlal 3314002WL017484 Sayamlal 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497550 SHYAM LAL SAHU SO PURYAN BANK OF BARODA(606985)
153 BAHMINDIH CH-14-002-006-001/367
(KADARI) 		3314002000NRG23140320230740347 15/03/2023 DARS BARETH 3314002WL017484 DARS BARETH 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497677 MR DARS BARETH STATE BANK OF INDIA(508548)
154 BAHMINDIH CH-14-002-006-001/37
(KADARI) 		3314002000NRG23140320230740349 15/03/2023 Chhat Ram 3314002WL017484 Chhat Ram 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497573 CHHAT RAM BARETH UNION BANK OF INDIA(508500)
155 BAHMINDIH CH-14-002-006-001/372
(KADARI) 		3314002000NRG23140320230740350 15/03/2023 Laxman 3314002WL017484 Laxman 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497568 LAXMAN SAHU SO DASHA RAM UNION BANK OF INDIA(508500)
156 BAHMINDIH CH-14-002-006-001/38
(KADARI) 		3314002000NRG23140320230740351 15/03/2023 PARMESHWARI SAHU 3314002WL017484 PARMESHWARI SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497487 PARMESHWARI SAHU WO LAKESHWAR UNION BANK OF INDIA(508500)
157 BAHMINDIH CH-14-002-006-001/380
(KADARI) 		3314002000NRG23140320230740353 15/03/2023 Saseekla 3314002WL017484 Saseekla 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497680 SHASHIKALA BARETH UNION BANK OF INDIA(508500)
158 BAHMINDIH CH-14-002-006-001/381
(KADARI) 		3314002000NRG23140320230740355 15/03/2023 Sunita 3314002WL017484 Sunita 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497488 SUNITA SAHU WO MAHESHWAR LAL UNION BANK OF INDIA(508500)
159 BAHMINDIH CH-14-002-006-001/382
(KADARI) 		3314002000NRG23140320230740357 15/03/2023 ITWARA BAI KENWAT 3314002WL017484 ITWARA BAI KENWAT 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497531 ITWARA BAI KENWAT WO SARJU PRASAD UNION BANK OF INDIA(508500)
160 BAHMINDIH CH-14-002-006-001/383
(KADARI) 		3314002000NRG23140320230740359 15/03/2023 Chitra Bai 3314002WL017484 Chitra Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497572 CHITRA BAI YADAV W/O FIRAT RAM UNION BANK OF INDIA(508500)
161 BAHMINDIH CH-14-002-006-001/383
(KADARI) 		3314002000NRG23140320230740358 15/03/2023 Firat Ram 3314002WL017484 Firat Ram 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497574 FIRAT RAM YADAV S/O RAM PRASAD UNION BANK OF INDIA(508500)
162 BAHMINDIH CH-14-002-006-001/4
(KADARI) 		3314002000NRG23140320230740365 15/03/2023 NUNSARI BAI YADAV 3314002WL017484 NUNSARI BAI YADAV 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497616 NUNSARI YADAV UNION BANK OF INDIA(508500)
163 BAHMINDIH CH-14-002-006-001/4
(KADARI) 		3314002000NRG23140320230740364 15/03/2023 Ram prasad 3314002WL017484 Ram prasad 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497664 RAM PRASAD YADAV SO DAYA RAM UNION BANK OF INDIA(508500)
164 BAHMINDIH CH-14-002-006-001/40
(KADARI) 		3314002000NRG23140320230740367 15/03/2023 Dashoda Bai 3314002WL017484 Dashoda Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497570 YASHODA ROHIDAS W/O SARAS UNION BANK OF INDIA(508500)
165 BAHMINDIH CH-14-002-006-001/40
(KADARI) 		3314002000NRG23140320230740366 15/03/2023 Sharat Ram 3314002WL017484 Sharat Ram 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497513 Mr. SARAS RAM ROHIDAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
166 BAHMINDIH CH-14-002-006-001/41
(KADARI) 		3314002000NRG23140320230740368 15/03/2023 Godawari Bai 3314002WL017484 Godawari Bai 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497711 MRS GODAWARI BAI DINKAR STATE BANK OF INDIA(508548)
167 BAHMINDIH CH-14-002-006-001/415
(KADARI) 		3314002000NRG23140320230740369 15/03/2023 REKHA DEVI 3314002WL017484 REKHA DEVI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497667 REKHA DEVI YADAV WO DHANARAM YADAV BANK OF BARODA(606985)
168 BAHMINDIH CH-14-002-006-001/425
(KADARI) 		3314002000NRG23140320230740371 15/03/2023 LALATIN BAI BARETH 3314002WL017484 LALATIN BAI BARETH 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497528 LALTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAHMINDIH CH-14-002-006-001/425
(KADARI) 		3314002000NRG23140320230740370 15/03/2023 LAXMIPRASAD BARET 3314002WL017484 LAXMIPRASAD BARET 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497527 LAKSHMIPRASAD BARETH WO SUKHRAM UNION BANK OF INDIA(508500)
170 BAHMINDIH CH-14-002-006-001/43
(KADARI) 		3314002000NRG23140320230740372 15/03/2023 Nanki Bai 3314002WL017484 Nanki Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497525 NANKI BAI SAHU DO SHIVRAM BANK OF BARODA(606985)
171 BAHMINDIH CH-14-002-006-001/44
(KADARI) 		3314002000NRG23140320230740373 15/03/2023 Ghasiya 3314002WL017484 Ghasiya 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497665 MR GHASI RAM BARETH STATE BANK OF INDIA(508548)
172 BAHMINDIH CH-14-002-006-001/44
(KADARI) 		3314002000NRG23140320230740375 15/03/2023 LALIT KUMAR BARETH 3314002WL017484 LALIT KUMAR BARETH 00468 UBIN0555479 204 204 Processed 24/03/2023 0064497516 LALIT BARETH S O GHANSHI RAM UNION BANK OF INDIA(508500)
173 BAHMINDIH CH-14-002-006-001/460
(KADARI) 		3314002000NRG23140320230740378 15/03/2023 CHETAN KUMAR YADAV 3314002WL017484 CHETAN KUMAR YADAV 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497688 MR CHETAN KUMAR YADAV STATE BANK OF INDIA(508548)
174 BAHMINDIH CH-14-002-006-001/47
(KADARI) 		3314002000NRG23140320230740379 15/03/2023 PANCH BAI CHAUHAN 3314002WL017484 PANCH BAI CHAUHAN 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497678 PANCH BAI CHAUHAN UNION BANK OF INDIA(508500)
175 BAHMINDIH CH-14-002-006-001/48
(KADARI) 		3314002000NRG23140320230740380 15/03/2023 Sushila 3314002WL017484 Sushila 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497532 SUSHILA BAI SAHU WO SAMELAL UNION BANK OF INDIA(508500)
176 BAHMINDIH CH-14-002-006-001/48
(KADARI) 		3314002000NRG23140320230740381 15/03/2023 TEEJ RAM 3314002WL017484 TEEJ RAM 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497543 Mr. TIJ RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
177 BAHMINDIH CH-14-002-006-001/50
(KADARI) 		3314002000NRG23140320230740383 15/03/2023 Teel Bai 3314002WL017484 Teel Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497662 TIL BAI W/O NAN DLAL KANWAR UNION BANK OF INDIA(508500)
178 BAHMINDIH CH-14-002-006-001/52
(KADARI) 		3314002000NRG23140320230740387 15/03/2023 BALRAM 3314002WL017484 BALRAM 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497517 BALRAM YADAV S O SAHEB LAL UNION BANK OF INDIA(508500)
179 BAHMINDIH CH-14-002-006-001/52
(KADARI) 		3314002000NRG23140320230740386 15/03/2023 Radhika bai 3314002WL017484 Radhika bai 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497661 RADHIKA BAI W/O SAHEB LAL YADAV UNION BANK OF INDIA(508500)
180 BAHMINDIH CH-14-002-006-001/58
(KADARI) 		3314002000NRG23140320230740388 15/03/2023 Amrit Lal 3314002WL017484 Amrit Lal 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497582 AMRIT LAL SAHU SO BUDH RAM UNION BANK OF INDIA(508500)
181 BAHMINDIH CH-14-002-006-001/58
(KADARI) 		3314002000NRG23140320230740389 15/03/2023 Seeta Bai 3314002WL017484 Seeta Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497583 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BAHMINDIH CH-14-002-006-001/60
(KADARI) 		3314002000NRG23140320230740391 15/03/2023 Hemkuwar 3314002WL017484 Hemkuwar 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497675 HEMKUNWAR BARETH UNION BANK OF INDIA(508500)
183 BAHMINDIH CH-14-002-006-001/64
(KADARI) 		3314002000NRG23140320230740394 15/03/2023 GANESHI SAHU 3314002WL017484 GANESHI SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497670 GANESHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAHMINDIH CH-14-002-006-001/64
(KADARI) 		3314002000NRG23140320230740395 15/03/2023 NAND KUMARI SAHU 3314002WL017484 NAND KUMARI SAHU 00468 UBIN0555479 204 204 Processed 24/03/2023 0064497668 NAND KUMARI SAHU UNION BANK OF INDIA(508500)
185 BAHMINDIH CH-14-002-006-001/64
(KADARI) 		3314002000NRG23140320230740393 15/03/2023 VIJAY KUMAR SAHU 3314002WL017484 VIJAY KUMAR SAHU 00468 UBIN0555479 1 1 Processed 24/03/2023 0064497617 VIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAHMINDIH CH-14-002-006-001/66
(KADARI) 		3314002000NRG23140320230740397 15/03/2023 Alakh Bai 3314002WL017484 Alakh Bai 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497541 ALAKH BAI YADAV WO BHOLA RAM UNION BANK OF INDIA(508500)
187 BAHMINDIH CH-14-002-006-001/69
(KADARI) 		3314002000NRG23140320230740401 15/03/2023 AMRITA 3314002WL017484 AMRITA 00468 UBIN0555479 612 612 Processed 24/03/2023 0064497580 AMRITA BAI BARETH WO SUNIL UNION BANK OF INDIA(508500)
188 BAHMINDIH CH-14-002-006-001/69
(KADARI) 		3314002000NRG23140320230740400 15/03/2023 Thhanda Ram 3314002WL017484 Thhanda Ram 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497478 SUSHIL KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAHMINDIH CH-14-002-006-001/7
(KADARI) 		3314002000NRG23140320230740402 15/03/2023 Santosh prasad 3314002WL017484 Santosh prasad 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497697 Mr. SANTOSH PRASAD & SMT SHYAM BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
190 BAHMINDIH CH-14-002-006-001/7
(KADARI) 		3314002000NRG23140320230740403 15/03/2023 Sumitra bai 3314002WL017484 Sumitra bai 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497536 SUMITRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAHMINDIH CH-14-002-006-001/73
(KADARI) 		3314002000NRG23140320230740404 15/03/2023 Bisahin Bai 3314002WL017484 Bisahin Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497695 BISAHIN SAHU WO RAMADHAN UNION BANK OF INDIA(508500)
192 BAHMINDIH CH-14-002-006-001/75
(KADARI) 		3314002000NRG23140320230740406 15/03/2023 Rati ram 3314002WL017484 Rati ram 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497578 RATI RAM IDBI BANK(607095)
193 BAHMINDIH CH-14-002-006-001/79
(KADARI) 		3314002000NRG23140320230740407 15/03/2023 Soniya bai 3314002WL017484 Soniya bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497559 SONIYA KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAHMINDIH CH-14-002-006-001/8
(KADARI) 		3314002000NRG23140320230740410 15/03/2023 DILIP KUMAR YADAV 3314002WL017484 DILIP KUMAR YADAV 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497539 DILIP KUMAR YADAV SO BISAHU RAM UNION BANK OF INDIA(508500)
195 BAHMINDIH CH-14-002-006-001/8
(KADARI) 		3314002000NRG23140320230740409 15/03/2023 Suknath 3314002WL017484 Suknath 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497707 SUKHNATH YADAV SO DILIP KUMAR UNION BANK OF INDIA(508500)
196 BAHMINDIH CH-14-002-006-001/8
(KADARI) 		3314002000NRG23140320230740408 15/03/2023 Terash bai 3314002WL017484 Terash bai 00468 UBIN0555479 612 612 Processed 24/03/2023 0064497706 Mr. TERAS BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 BAHMINDIH CH-14-002-006-001/80
(KADARI) 		3314002000NRG23140320230740411 15/03/2023 CHAITBAI CHAUHAN 3314002WL017484 CHAITBAI CHAUHAN 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497674 CHAITBAI CHAUHAN UNION BANK OF INDIA(508500)
198 BAHMINDIH CH-14-002-006-001/83
(KADARI) 		3314002000NRG23140320230740412 15/03/2023 Parwati 3314002WL017484 Parwati 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497473 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
199 BAHMINDIH CH-14-002-006-001/84
(KADARI) 		3314002000NRG23140320230740414 15/03/2023 USHA BAI MAHANT 3314002WL017484 USHA BAI MAHANT 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497547 USHA BAI MAHANT WO AJAY DAS UNION BANK OF INDIA(508500)
200 BAHMINDIH CH-14-002-006-001/88
(KADARI) 		3314002000NRG23140320230740417 15/03/2023 SUJIT KUMAR SAHU 3314002WL017484 SUJIT KUMAR SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497681 MR SUJIT KUMAR SAHU STATE BANK OF INDIA(508548)
201 BAHMINDIH CH-14-002-006-001/88-A
(KADARI) 		3314002000NRG23140320230740418 15/03/2023 MUSKAN KANWAR 3314002WL017484 MUSKAN KANWAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497684 MUSKAN KANWAR UNION BANK OF INDIA(508500)
202 BAHMINDIH CH-14-002-006-001/9
(KADARI) 		3314002000NRG23140320230740420 15/03/2023 Indu bai 3314002WL017484 Indu bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497561 INDU BAI SAHU WO SUDARSHAN PRASAD UNION BANK OF INDIA(508500)
203 BAHMINDIH CH-14-002-006-001/9
(KADARI) 		3314002000NRG23140320230740421 15/03/2023 Shashi kumari 3314002WL017484 Shashi kumari 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497562 SHASHI KUMAR SAHU DO SUDARSHAN UNION BANK OF INDIA(508500)
204 BAHMINDIH CH-14-002-006-001/9
(KADARI) 		3314002000NRG23140320230740422 15/03/2023 Sudarshan kumar 3314002WL017484 Sudarshan kumar 00468 UBIN0555479 408 408 Processed 24/03/2023 0064497701 SUDARSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAHMINDIH CH-14-002-006-001/99
(KADARI) 		3314002000NRG23140320230740424 15/03/2023 Dev Kumari 3314002WL017484 Dev Kumari 00468 UBIN0555479 408 408 Processed 24/03/2023 0064497471 MRS DEV KUMARI BARETH STATE BANK OF INDIA(508548)
206 BAHMINDIH CH-14-002-006-001/99
(KADARI) 		3314002000NRG23140320230740423 15/03/2023 Santosh Kumar 3314002WL017484 Santosh Kumar 00468 UBIN0555479 612 612 Processed 24/03/2023 0064497712 SANTOSH KUMAR BARETH PUNJAB NATIONAL BANK(508568)
207 BAHMINDIH CH-14-002-006-002/10
(KADARI) 		3314002000NRG23140320230740426 15/03/2023 Pushpa 3314002WL017484 Pushpa 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497492 PUSHPA BAI WO GORELAL UNION BANK OF INDIA(508500)
208 BAHMINDIH CH-14-002-006-002/10
(KADARI) 		3314002000NRG23140320230740425 15/03/2023 Shivshankar 3314002WL017484 Shivshankar 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497512 SHIV SHANKAR MANNEWAR SO MATTHU LAL UNION BANK OF INDIA(508500)
209 BAHMINDIH CH-14-002-006-002/106
(KADARI) 		3314002000NRG23140320230740428 15/03/2023 HEMKUMAR 3314002WL017484 HEMKUMAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497489 HEM KUMAR MANNEWAR SO BHAGWAT PRASAD UNION BANK OF INDIA(508500)
210 BAHMINDIH CH-14-002-006-002/106
(KADARI) 		3314002000NRG23140320230740429 15/03/2023 RUKHMANI BAI MANNEWAR 3314002WL017484 RUKHMANI BAI MANNEWAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497584 RUKHMANI BAI MANNEWAR WO HEM KUMAR UNION BANK OF INDIA(508500)
211 BAHMINDIH CH-14-002-006-002/11
(KADARI) 		3314002000NRG23140320230740430 15/03/2023 Ram Kumari 3314002WL017484 Ram Kumari 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497586 RAM KUMARI YADAV WO RAJESH UNION BANK OF INDIA(508500)
212 BAHMINDIH CH-14-002-006-002/110
(KADARI) 		3314002000NRG23140320230740431 15/03/2023 lata bai 3314002WL017484 lata bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497530 LATA BAI MANNEWAR WO MANGALA SINGH UNION BANK OF INDIA(508500)
213 BAHMINDIH CH-14-002-006-002/111
(KADARI) 		3314002000NRG23140320230740432 15/03/2023 BRAJESH KUMAR 3314002WL017484 BRAJESH KUMAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497687 BRAJESH KUMAR UNION BANK OF INDIA(508500)
214 BAHMINDIH CH-14-002-006-002/111
(KADARI) 		3314002000NRG23140320230740433 15/03/2023 LATA MANNEWAR 3314002WL017484 LATA MANNEWAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497685 LATA MANNEWAR UNION BANK OF INDIA(508500)
215 BAHMINDIH CH-14-002-006-002/117
(KADARI) 		3314002000NRG23140320230740435 15/03/2023 SUKANTI BAI MANNEWAR 3314002WL017484 SUKANTI BAI MANNEWAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497691 MISS SUKANTI KUMARI MOUVAR STATE BANK OF INDIA(508548)
216 BAHMINDIH CH-14-002-006-002/118
(KADARI) 		3314002000NRG23140320230740437 15/03/2023 RAJNI YADAW 3314002WL017484 RAJNI YADAW 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497666 RAJNI YADAW WO SIYA RAM YADAW UNION BANK OF INDIA(508500)
217 BAHMINDIH CH-14-002-006-002/118
(KADARI) 		3314002000NRG23140320230740436 15/03/2023 SIYARAM 3314002WL017484 SIYARAM 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497484 SIYA RAM YADAV SO BENI RAM UNION BANK OF INDIA(508500)
218 BAHMINDIH CH-14-002-006-002/120
(KADARI) 		3314002000NRG23140320230740438 15/03/2023 KIRTAN 3314002WL017484 KIRTAN 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497483 KIRTAN PRASAD YADAV SO BENI RAM UNION BANK OF INDIA(508500)
219 BAHMINDIH CH-14-002-006-002/120
(KADARI) 		3314002000NRG23140320230740439 15/03/2023 SANTOSHI BAI 3314002WL017484 SANTOSHI BAI 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497671 SANTOSHI BAI YADAV WO KIRTAN PRASAD UNION BANK OF INDIA(508500)
220 BAHMINDIH CH-14-002-006-002/133
(KADARI) 		3314002000NRG23140320230740440 15/03/2023 AKASH KUMAR MANNEWAR 3314002WL017484 AKASH KUMAR MANNEWAR 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497679 AAKASH KUMAR MANNEWAR UNION BANK OF INDIA(508500)
221 BAHMINDIH CH-14-002-006-002/19
(KADARI) 		3314002000NRG23140320230740441 15/03/2023 ANJULAT 3314002WL017484 ANJULAT 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497693 ANJULTA UNION BANK OF INDIA(508500)
222 BAHMINDIH CH-14-002-006-002/27
(KADARI) 		3314002000NRG23140320230740442 15/03/2023 USHA BAI 3314002WL017484 USHA BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497493 USHA BAI KAUSHIK WO SANAT RAM UNION BANK OF INDIA(508500)
223 BAHMINDIH CH-14-002-006-002/3
(KADARI) 		3314002000NRG23140320230740443 15/03/2023 BHARAT LAL 3314002WL017484 BHARAT LAL 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497624 BHARATLAL YADAV SO JATEET RAM YADAV UNION BANK OF INDIA(508500)
224 BAHMINDIH CH-14-002-006-002/3
(KADARI) 		3314002000NRG23140320230740444 15/03/2023 Sukala Bai 3314002WL017484 Sukala Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497585 SHUKALA BAI YADAV WO BHARAT LAL UNION BANK OF INDIA(508500)
225 BAHMINDIH CH-14-002-006-002/33
(KADARI) 		3314002000NRG23140320230740445 15/03/2023 Gore Lal 3314002WL017484 Gore Lal 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064497511 GORE LAL CHOUHAN SO MAHETTAR UNION BANK OF INDIA(508500)
226 BAHMINDIH CH-14-002-006-002/33
(KADARI) 		3314002000NRG23140320230740447 15/03/2023 Seema Bai 3314002WL017484 Seema Bai 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497672 SEEMA BAI CHOUHAN WO GORE LAL UNION BANK OF INDIA(508500)
227 BAHMINDIH CH-14-002-006-002/33
(KADARI) 		3314002000NRG23140320230740446 15/03/2023 Suraj kumar 3314002WL017484 Suraj kumar 00468 UBIN0555479 204 204 Processed 24/03/2023 0064497673 SURAJ KUMAR CHOUHAN SO GORE LAL UNION BANK OF INDIA(508500)
228 BAHMINDIH CH-14-002-006-002/37
(KADARI) 		3314002000NRG23140320230740448 15/03/2023 Raju Prasad 3314002WL017484 Raju Prasad 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497544 RAJU PRASAD MANNEWAR SO BHAGWAT UNION BANK OF INDIA(508500)
229 BAHMINDIH CH-14-002-006-002/43
(KADARI) 		3314002000NRG23140320230740450 15/03/2023 Savitri 3314002WL017484 Savitri 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497663 SAVITRI BAI W/O SHRI CHAITURAM MANEWAR UNION BANK OF INDIA(508500)
230 BAHMINDIH CH-14-002-006-002/45-A
(KADARI) 		3314002000NRG23140320230740452 15/03/2023 DEEPAK KUMAR CHAUHAN 3314002WL017484 DEEPAK KUMAR CHAUHAN 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497510 DEEPAK KUMAR CHAUHAN SO GORELAL UNION BANK OF INDIA(508500)
231 BAHMINDIH CH-14-002-006-002/45-A
(KADARI) 		3314002000NRG23140320230740451 15/03/2023 VIMLA KUMARI CHAUHAN 3314002WL017484 VIMLA KUMARI CHAUHAN 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497614 VIMLA KUMARI CHOUHAN WO DEEPAK KUMAR CHO UNION BANK OF INDIA(508500)
232 BAHMINDIH CH-14-002-006-002/47
(KADARI) 		3314002000NRG23140320230740453 15/03/2023 SUNDAR YADAV 3314002WL017484 SUNDAR YADAV 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497490 SUNDAR YADAV WO KOMAL PRASAD UNION BANK OF INDIA(508500)
233 BAHMINDIH CH-14-002-006-002/5
(KADARI) 		3314002000NRG23140320230740454 15/03/2023 Ramu Lal 3314002WL017484 Ramu Lal 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497482 RAMU LAL MANNEWAR SO MALIK RAM UNION BANK OF INDIA(508500)
234 BAHMINDIH CH-14-002-006-002/54
(KADARI) 		3314002000NRG23140320230740456 15/03/2023 Janak ram 3314002WL017484 Janak ram 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497577 JANAK RAM KURMI S/O BHARAT LAL UNION BANK OF INDIA(508500)
235 BAHMINDIH CH-14-002-006-002/57
(KADARI) 		3314002000NRG23140320230740457 15/03/2023 Girja Bai 3314002WL017484 Girja Bai 00468 UBIN0555479 816 816 Processed 24/03/2023 0064497485 GIRIJA KAUSHIK WO HETRAM UNION BANK OF INDIA(508500)
236 BAHMINDIH CH-14-002-006-002/64
(KADARI) 		3314002000NRG23140320230740458 15/03/2023 KANTI KUMAR MANNEWAR 3314002WL017484 KANTI KUMAR MANNEWAR 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497686 KRANTI KUMAR MANNEWAR UNION BANK OF INDIA(508500)
237 BAHMINDIH CH-14-002-006-002/64
(KADARI) 		3314002000NRG23140320230740459 15/03/2023 NIRAJ BAI 3314002WL017484 NIRAJ BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497690 MRS NIRAJ BAI STATE BANK OF INDIA(508548)
238 BAHMINDIH CH-14-002-006-002/71
(KADARI) 		3314002000NRG23140320230740460 15/03/2023 Brihaspati 3314002WL017484 Brihaspati 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064497549 BRIHASPATI BAI MANNEWAR WO RAM SINGH UNION BANK OF INDIA(508500)
239 BAHMINDIH CH-14-002-006-002/85
(KADARI) 		3314002000NRG23140320230740461 15/03/2023 Santoshi Bai 3314002WL017484 Santoshi Bai 00468 UBIN0555479 204 204 Processed 24/03/2023 0064497491 SANTOSHI KAUSHIK WO RAMPAL UNION BANK OF INDIA(508500)
240 BAHMINDIH CH-14-002-006-002/86
(KADARI) 		3314002000NRG23140320230740462 15/03/2023 TEK RAM 3314002WL017484 TEK RAM 00468 UBIN0555479 204 204 Processed 24/03/2023 0064497593 TEKRAM MANNEWAR SO CHHOTE LAL UNION BANK OF INDIA(508500)
SubTotal 182186 182186
241 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG23140320230740311 15/03/2023 CHUNNI LAL 3314002WL017484 CHUNNI LAL 00468 UBIN0816451 816 816 Processed 24/03/2023 0064497495 CHUNNI LAL KENWAT UNION BANK OF INDIA(508500)
SubTotal 816 816
242 BAHMINDIH CH-14-002-006-001/445
(KADARI) 		3314002000NRG23140320230740377 15/03/2023 PRITI SAHU 3314002WL017484 PRITI SAHU 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064497606 PREETI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 244205 244205

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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_499506 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_150323APB_FTO_499506 Central Bank Of India CBIN0280796 BARADUAR 11016
3 BAHMINDIH CH3314002_150323APB_FTO_499506 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 4896
4 BAHMINDIH CH3314002_150323APB_FTO_499506 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 2449
5 BAHMINDIH CH3314002_150323APB_FTO_499506 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhupdeopur 408
6 BAHMINDIH CH3314002_150323APB_FTO_499506 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 3672
7 BAHMINDIH CH3314002_150323APB_FTO_499506 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 3060
8 BAHMINDIH CH3314002_150323APB_FTO_499506 State Bank of India SBIN0002864 KHARSIA 204
9 BAHMINDIH CH3314002_150323APB_FTO_499506 State Bank of India SBIN0004572 CHAMPA 2448
10 BAHMINDIH CH3314002_150323APB_FTO_499506 State Bank of India SBIN0005772 JAIJAIPUR 1224
11 BAHMINDIH CH3314002_150323APB_FTO_499506 State Bank of India SBIN0010349 DIPKA 1224
12 BAHMINDIH CH3314002_150323APB_FTO_499506 State Bank of India SBIN0012134 BARADWAR 28154
13 BAHMINDIH CH3314002_150323APB_FTO_499506 Union Bank of India UBIN0555479 CHAMPA 182186
14 BAHMINDIH CH3314002_150323APB_FTO_499506 Union Bank of India UBIN0816451 CHAMPA 816
15 BAHMINDIH CH3314002_150323APB_FTO_499506 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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