Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123APB_FTO_427640
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-14-002-017-001/631
(SONTHI) 		3314002000NRG23240120230450072 25/01/2023 Hari ram 3314002WL0012793 Hari ram 00048 BKID0009465 1224 1224 Processed 01/02/2023 8313599850 HARIRAM SAHU ICICI BANK LTD(508534)
2 BAHMINDIH CH-14-002-017-001/631
(SONTHI) 		3314002000NRG23240120230450073 25/01/2023 Pora bai 3314002WL0012793 Pora bai 00048 BKID0009465 1224 1224 Processed 01/02/2023 8313599849 PORA BAI SAHU W/O HARIRAM SAHU BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-017-001/874
(SONTHI) 		3314002000NRG23240120230450156 25/01/2023 SHIV KUMARI PATEL 3314002WL0012793 SHIV KUMARI PATEL 00048 BKID0009465 1224 1224 Processed 01/02/2023 8313599851 Mrs. Shiv Kumari Patel CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 BAHMINDIH CH-14-002-017-001/338
(SONTHI) 		3314002000NRG23240120230450009 25/01/2023 Shatruhan 3314002WL0012793 Shatruhan 00048 BKID0009466 1224 1224 Processed 01/02/2023 8313599852 SHATRUHN GIRI GOSWAMI S/O BAHORAN GIRI G BANK OF INDIA(508505)
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-017-001/107
(SONTHI) 		3314002000NRG23240120230449976 25/01/2023 parmila 3314002WL0012793 parmila 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599904 Mrs. PARMILA PATEL WO SHIV PRASAD PATEL CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-017-001/107
(SONTHI) 		3314002000NRG23240120230449975 25/01/2023 Shivprasad 3314002WL0012793 Shivprasad 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599895 Mr. SHIV PRASAD PATEL SO MANGALURAM PATE CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-017-001/119
(SONTHI) 		3314002000NRG23240120230449977 25/01/2023 Santosh 3314002WL0012793 Santosh 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599965 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BAHMINDIH CH-14-002-017-001/119
(SONTHI) 		3314002000NRG23240120230449978 25/01/2023 Santoshi 3314002WL0012793 Santoshi 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599886 Mrs. SANTOSHI SAHU WO SANTOSH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-017-001/158
(SONTHI) 		3314002000NRG23240120230449980 25/01/2023 Dhaneshwar 3314002WL0012793 Dhaneshwar 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599938 Mr. DHANESHWAR SIDAR CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-017-001/158
(SONTHI) 		3314002000NRG23240120230449979 25/01/2023 Janaki Bai 3314002WL0012793 Janaki Bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599937 Mrs. JANKI BAI GOND CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-017-001/162
(SONTHI) 		3314002000NRG23240120230449981 25/01/2023 Kamlabai 3314002WL0012793 Kamlabai 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599930 Mrs. KAMLA BAI GOND WO ARJUN SINGH GOND CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-017-001/166
(SONTHI) 		3314002000NRG23240120230449984 25/01/2023 Amar Snigh 3314002WL0012793 Amar Snigh 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599970 Mr. AMAR SINGH DHANUHAR S/O TIKAIT RAM CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-017-001/166
(SONTHI) 		3314002000NRG23240120230449985 25/01/2023 Sahrteen 3314002WL0012793 Sahrteen 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599921 Mrs. SHAHARTEEN DHANUHAR WO AMAR SINGH D CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-017-001/18
(SONTHI) 		3314002000NRG23240120230449986 25/01/2023 Urmila 3314002WL0012793 Urmila 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599918 Mrs. URMILA PATEL WO PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
15 BAHMINDIH CH-14-002-017-001/202
(SONTHI) 		3314002000NRG23240120230449989 25/01/2023 shakuntala 3314002WL0012793 shakuntala 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599862 Mrs. SAKUNTALA SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-017-001/252
(SONTHI) 		3314002000NRG23240120230449991 25/01/2023 Sushila Bai 3314002WL0012793 Sushila Bai 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599922 Mrs. SUSHILA BAI DHANUHAR WO RAMLAL DHAN CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-017-001/274
(SONTHI) 		3314002000NRG23240120230449994 25/01/2023 Jagbai 3314002WL0012793 Jagbai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599926 Mrs. JAGABAI GOND CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-017-001/28
(SONTHI) 		3314002000NRG23240120230449995 25/01/2023 Savitri 3314002WL0012793 Savitri 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599888 Mrs. SAVITRI BAI RAMLAL WO RAMLAL CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-017-001/285
(SONTHI) 		3314002000NRG23240120230449998 25/01/2023 Budhiyareen 3314002WL0012793 Budhiyareen 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599927 Mrs. BUDHYARIN BAI RAJ WO DUKALU SINGH R CENTRAL BANK OF INDIA(607115)
20 BAHMINDIH CH-14-002-017-001/291
(SONTHI) 		3314002000NRG23240120230450000 25/01/2023 Champa Bai 3314002WL0012793 Champa Bai 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599936 Mrs. CHAMPA BAI RAJ CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-017-001/293
(SONTHI) 		3314002000NRG23240120230450001 25/01/2023 Dil Bai 3314002WL0012793 Dil Bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599966 Mrs. DIL BAI CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-017-001/295
(SONTHI) 		3314002000NRG23240120230450003 25/01/2023 Urmila 3314002WL0012793 Urmila 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599929 MRS URMILA MAHRA STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-017-001/298
(SONTHI) 		3314002000NRG23240120230450006 25/01/2023 GEETA DEVI VASTRAKAR 3314002WL0012793 GEETA DEVI VASTRAKAR 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599900 GITADEVI VASTRKAR ICICI BANK LTD(508534)
24 BAHMINDIH CH-14-002-017-001/298
(SONTHI) 		3314002000NRG23240120230450005 25/01/2023 Shanti Lal 3314002WL0012793 Shanti Lal 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599896 Mr. SHANTI LAL VASTRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BAHMINDIH CH-14-002-017-001/33
(SONTHI) 		3314002000NRG23240120230450008 25/01/2023 Rajesh 3314002WL0012793 Rajesh 00089 CBIN0280792 612 612 Processed 01/02/2023 8313599885 Mr. RAJESH KUMAR PATEL SO BEDILAL PATEL CENTRAL BANK OF INDIA(607115)
26 BAHMINDIH CH-14-002-017-001/34
(SONTHI) 		3314002000NRG23240120230450011 25/01/2023 jwa Bai 3314002WL0012793 jwa Bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599903 Mrs. JAWA BAI YADAV WO SUKHNANDAN YADAV CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-017-001/34
(SONTHI) 		3314002000NRG23240120230450010 25/01/2023 sukha Nandan 3314002WL0012793 sukha Nandan 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599894 Mr. SUKHNANDAN YADAV SO DWAS RAM YADAV CENTRAL BANK OF INDIA(607115)
28 BAHMINDIH CH-14-002-017-001/342
(SONTHI) 		3314002000NRG23240120230450012 25/01/2023 Anita 3314002WL0012793 Anita 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599884 Mrs. ANITA BAI PATEL WO GOVIND PRASAD PA CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-017-001/343
(SONTHI) 		3314002000NRG23240120230450013 25/01/2023 Manoj 3314002WL0012793 Manoj 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599892 Mr. MANOJ KUMAR PATEL SO SHYAM LAL PATEL CENTRAL BANK OF INDIA(607115)
30 BAHMINDIH CH-14-002-017-001/346
(SONTHI) 		3314002000NRG23240120230450015 25/01/2023 yad bai 3314002WL0012793 yad bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599971 Mrs. YAD BAI PATEL W/O RATH RAM PATEL CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-017-001/348
(SONTHI) 		3314002000NRG23240120230450017 25/01/2023 PRABHA BAI PATEL 3314002WL0012793 PRABHA BAI PATEL 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599946 PRABHA BAI PATEL PUNJAB NATIONAL BANK(508568)
32 BAHMINDIH CH-14-002-017-001/35
(SONTHI) 		3314002000NRG23240120230450019 25/01/2023 Ram Bai 3314002WL0012793 Ram Bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599968 Mrs. RAMBAI YADAV CENTRAL BANK OF INDIA(607115)
33 BAHMINDIH CH-14-002-017-001/367
(SONTHI) 		3314002000NRG23240120230450023 25/01/2023 Putari bai 3314002WL0012793 Putari bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599869 Mrs. UTTARI BAI PATEL W/O MANOHAR PATEL CENTRAL BANK OF INDIA(607115)
34 BAHMINDIH CH-14-002-017-001/370
(SONTHI) 		3314002000NRG23240120230450024 25/01/2023 Meena bai 3314002WL0012793 Meena bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599871 Mrs. MEENA BAI YADAV W/O RESHAM LAL YAD CENTRAL BANK OF INDIA(607115)
35 BAHMINDIH CH-14-002-017-001/377
(SONTHI) 		3314002000NRG23240120230450026 25/01/2023 Brihaspati 3314002WL0012793 Brihaspati 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599868 Mrs. BRIHASPATI BAI SAHU W/O PUNIDAS SA CENTRAL BANK OF INDIA(607115)
36 BAHMINDIH CH-14-002-017-001/392
(SONTHI) 		3314002000NRG23240120230450029 25/01/2023 Girija bai 3314002WL0012793 Girija bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599972 Mrs. GIRIJA BAI PATEL CENTRAL BANK OF INDIA(607115)
37 BAHMINDIH CH-14-002-017-001/397
(SONTHI) 		3314002000NRG23240120230450031 25/01/2023 Phool bai 3314002WL0012793 Phool bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599959 Mrs. FOOL BAI SAHU WO SUNDAR LAL PATEL CENTRAL BANK OF INDIA(607115)
38 BAHMINDIH CH-14-002-017-001/40
(SONTHI) 		3314002000NRG23240120230450032 25/01/2023 Dileshri bai 3314002WL0012793 Dileshri bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599899 Mrs. DILESHWARI SAHU WO SHYAMTA SAHU CENTRAL BANK OF INDIA(607115)
39 BAHMINDIH CH-14-002-017-001/428
(SONTHI) 		3314002000NRG23240120230450034 25/01/2023 Dwash ram 3314002WL0012793 Dwash ram 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599861 Mr. DWAS RAM PATEL S/O FIRTU RAM PATEL CENTRAL BANK OF INDIA(607115)
40 BAHMINDIH CH-14-002-017-001/428
(SONTHI) 		3314002000NRG23240120230450035 25/01/2023 Pyari bai 3314002WL0012793 Pyari bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599872 Mrs. RAMPYARI PATEL CENTRAL BANK OF INDIA(607115)
41 BAHMINDIH CH-14-002-017-001/431
(SONTHI) 		3314002000NRG23240120230450036 25/01/2023 GODAWARI BAI PATEL 3314002WL0012793 GODAWARI BAI PATEL 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599907 GODAVRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHMINDIH CH-14-002-017-001/483
(SONTHI) 		3314002000NRG23240120230450040 25/01/2023 santoshi 3314002WL0012793 santoshi 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599891 Mrs. SANTOSHI BAI SAHU WO MAHADEV CENTRAL BANK OF INDIA(607115)
43 BAHMINDIH CH-14-002-017-001/488
(SONTHI) 		3314002000NRG23240120230450041 25/01/2023 Kalindari Bai 3314002WL0012793 Kalindari Bai 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599931 Mrs. KALINDRI BAI PATEL WO PREM LAL PATE CENTRAL BANK OF INDIA(607115)
44 BAHMINDIH CH-14-002-017-001/49
(SONTHI) 		3314002000NRG23240120230450042 25/01/2023 Kushoom 3314002WL0012793 Kushoom 00089 CBIN0280792 816 816 Processed 01/02/2023 8313599969 Mrs. KUSUM BAI PATEL W/O THANDA RAM PAT CENTRAL BANK OF INDIA(607115)
45 BAHMINDIH CH-14-002-017-001/499
(SONTHI) 		3314002000NRG23240120230450043 25/01/2023 Garhan das 3314002WL0012793 Garhan das 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599880 Mr. GARHAN DAS MAHANT SO SUDDHU DAS MAHA CENTRAL BANK OF INDIA(607115)
46 BAHMINDIH CH-14-002-017-001/50
(SONTHI) 		3314002000NRG23240120230450044 25/01/2023 Uapaseen 3314002WL0012793 Uapaseen 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599887 UPASIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHMINDIH CH-14-002-017-001/52
(SONTHI) 		3314002000NRG23240120230450051 25/01/2023 Rukmani 3314002WL0012793 Rukmani 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599897 Mrs. RUKHMANI KAHRA WO BHAGAIRATHI KAHAR CENTRAL BANK OF INDIA(607115)
48 BAHMINDIH CH-14-002-017-001/520
(SONTHI) 		3314002000NRG23240120230450052 25/01/2023 Saraswati 3314002WL0012793 Saraswati 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599864 Mrs. SARASWATI SAHU W/O NAROTTAM SAHU CENTRAL BANK OF INDIA(607115)
49 BAHMINDIH CH-14-002-017-001/522
(SONTHI) 		3314002000NRG23240120230450053 25/01/2023 Ramala 3314002WL0012793 Ramala 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599863 RAMLA BAI YADAV W/O LATE SHRI LAKHESHWAR PUNJAB NATIONAL BANK(508568)
50 BAHMINDIH CH-14-002-017-001/532
(SONTHI) 		3314002000NRG23240120230450055 25/01/2023 Shyam bai 3314002WL0012793 Shyam bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599917 Mrs. SHYAM BAI KANWAR WO NATHU SINGH CENTRAL BANK OF INDIA(607115)
51 BAHMINDIH CH-14-002-017-001/548
(SONTHI) 		3314002000NRG23240120230450056 25/01/2023 Sunita 3314002WL0012793 Sunita 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599975 Mrs. SUNITA DEVI PATEL WO DEVKUMAR PATEL CENTRAL BANK OF INDIA(607115)
52 BAHMINDIH CH-14-002-017-001/563
(SONTHI) 		3314002000NRG23240120230450057 25/01/2023 DHANMAT BAI 3314002WL0012793 DHANMAT BAI 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599877 DHANMAT BAI PUNJAB NATIONAL BANK(508568)
53 BAHMINDIH CH-14-002-017-001/58
(SONTHI) 		3314002000NRG23240120230450058 25/01/2023 Kamlesh 3314002WL0012793 Kamlesh 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599860 Mr. KAMLESH KUMAR SHRIWAS S/O KHEMLAL SH CENTRAL BANK OF INDIA(607115)
54 BAHMINDIH CH-14-002-017-001/584
(SONTHI) 		3314002000NRG23240120230450059 25/01/2023 Giraja 3314002WL0012793 Giraja 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599866 Mrs. GIRJA BAI DHIWAR CENTRAL BANK OF INDIA(607115)
55 BAHMINDIH CH-14-002-017-001/621
(SONTHI) 		3314002000NRG23240120230450069 25/01/2023 AARTI DEVI 3314002WL0012793 AARTI DEVI 00089 CBIN0280792 204 204 Processed 01/02/2023 8313599910 Mrs. AARTI TIWARI WO JITENDRA TIWARI CENTRAL BANK OF INDIA(607115)
56 BAHMINDIH CH-14-002-017-001/621
(SONTHI) 		3314002000NRG23240120230450068 25/01/2023 Jitendr 3314002WL0012793 Jitendr 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599957 MR JITENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-017-001/622
(SONTHI) 		3314002000NRG23240120230450070 25/01/2023 GEETA 3314002WL0012793 GEETA 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599964 Mrs. GITA BAI YADAV WO NANDJHAROKHA YADA CENTRAL BANK OF INDIA(607115)
58 BAHMINDIH CH-14-002-017-001/623
(SONTHI) 		3314002000NRG23240120230450071 25/01/2023 charo bai 3314002WL0012793 charo bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599867 Mrs. CHARO BAI YADAV CENTRAL BANK OF INDIA(607115)
59 BAHMINDIH CH-14-002-017-001/635
(SONTHI) 		3314002000NRG23240120230450074 25/01/2023 Manki Bai Patel 3314002WL0012793 Manki Bai Patel 00089 CBIN0280792 204 204 Processed 01/02/2023 8313599941 MRS MANKI BAI PATEL STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-017-001/64
(SONTHI) 		3314002000NRG23240120230450077 25/01/2023 Phirteen 3314002WL0012793 Phirteen 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599914 Mrs. FIRTIN BAI YADAV WO NAROTTAM YADAV CENTRAL BANK OF INDIA(607115)
61 BAHMINDIH CH-14-002-017-001/640
(SONTHI) 		3314002000NRG23240120230450078 25/01/2023 Bala ram 3314002WL0012793 Bala ram 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599962 Mr. BALA RAM PATEL SO HET RAM PATEL CENTRAL BANK OF INDIA(607115)
62 BAHMINDIH CH-14-002-017-001/645
(SONTHI) 		3314002000NRG23240120230450079 25/01/2023 Vijay 3314002WL0012793 Vijay 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599924 Mr. VIJAY KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 BAHMINDIH CH-14-002-017-001/645
(SONTHI) 		3314002000NRG23240120230450080 25/01/2023 vrinda 3314002WL0012793 vrinda 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599932 Mrs. VRINDA BAI PATEL . . CENTRAL BANK OF INDIA(607115)
64 BAHMINDIH CH-14-002-017-001/651
(SONTHI) 		3314002000NRG23240120230450085 25/01/2023 Subhadra 3314002WL0012793 Subhadra 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599973 Mrs. SUBHADRA BAI VISHWAKARMA CENTRAL BANK OF INDIA(607115)
65 BAHMINDIH CH-14-002-017-001/669
(SONTHI) 		3314002000NRG23240120230450086 25/01/2023 Vinod 3314002WL0012793 Vinod 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599883 Mr. VINOD KUMAR SINGH SO SEETARAM SINGH CENTRAL BANK OF INDIA(607115)
66 BAHMINDIH CH-14-002-017-001/677
(SONTHI) 		3314002000NRG23240120230450087 25/01/2023 UMA BAI PATEL 3314002WL0012793 UMA BAI PATEL 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599939 Mrs. UMA BAI PATEL CENTRAL BANK OF INDIA(607115)
67 BAHMINDIH CH-14-002-017-001/687
(SONTHI) 		3314002000NRG23240120230450090 25/01/2023 Basanta 3314002WL0012793 Basanta 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599913 BASANTA BAI HDFC BANK LTD(607152)
68 BAHMINDIH CH-14-002-017-001/687
(SONTHI) 		3314002000NRG23240120230450089 25/01/2023 Khikh Sing 3314002WL0012793 Khikh Sing 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599958 Mr. KHEEK SINGH GOND CENTRAL BANK OF INDIA(607115)
69 BAHMINDIH CH-14-002-017-001/709
(SONTHI) 		3314002000NRG23240120230450095 25/01/2023 Rajendra 3314002WL0012793 Rajendra 00089 CBIN0280792 612 612 Processed 01/02/2023 8313599940 Mr. RAJENDRA KUMAR GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 BAHMINDIH CH-14-002-017-001/712
(SONTHI) 		3314002000NRG23240120230450096 25/01/2023 RAJESH GOSVAMI 3314002WL0012793 RAJESH GOSVAMI 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599944 Mr. RAJESHGIR S/O BHARATGIR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-017-001/715
(SONTHI) 		3314002000NRG23240120230450099 25/01/2023 mahesh 3314002WL0012793 mahesh 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599875 Mr. MAHESH SINGH GOND CENTRAL BANK OF INDIA(607115)
72 BAHMINDIH CH-14-002-017-001/72
(SONTHI) 		3314002000NRG23240120230450100 25/01/2023 Bhart 3314002WL0012793 Bhart 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599934 Mr. BHARAT GIRI GOSVAMI CENTRAL BANK OF INDIA(607115)
73 BAHMINDIH CH-14-002-017-001/725
(SONTHI) 		3314002000NRG23240120230450103 25/01/2023 KHUSH RAM 3314002WL0012793 KHUSH RAM 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599963 Mr. KHUISH RAM KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 BAHMINDIH CH-14-002-017-001/725
(SONTHI) 		3314002000NRG23240120230450102 25/01/2023 Munni Bai 3314002WL0012793 Munni Bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599901 Miss. MUNNI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
75 BAHMINDIH CH-14-002-017-001/731
(SONTHI) 		3314002000NRG23240120230450106 25/01/2023 ANURADHA KUMARI PATEL 3314002WL0012793 ANURADHA KUMARI PATEL 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599943 ANURADHA KUMARI PATEL PUNJAB NATIONAL BANK(508568)
76 BAHMINDIH CH-14-002-017-001/731
(SONTHI) 		3314002000NRG23240120230450105 25/01/2023 SHANTILAL PATEL 3314002WL0012793 SHANTILAL PATEL 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599879 Mr. SHANTILAL PATEL SO BAHARTARAM PATEL CENTRAL BANK OF INDIA(607115)
77 BAHMINDIH CH-14-002-017-001/732
(SONTHI) 		3314002000NRG23240120230450107 25/01/2023 Urmila 3314002WL0012793 Urmila 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599902 Mrs. URMILA PATEL CENTRAL BANK OF INDIA(607115)
78 BAHMINDIH CH-14-002-017-001/74
(SONTHI) 		3314002000NRG23240120230450110 25/01/2023 Dil Chand 3314002WL0012793 Dil Chand 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599909 Mr. DILCHAND SHRIWAS SO BISAHU SHRIWAS CENTRAL BANK OF INDIA(607115)
79 BAHMINDIH CH-14-002-017-001/74
(SONTHI) 		3314002000NRG23240120230450111 25/01/2023 SAVITRI 3314002WL0012793 SAVITRI 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599911 Mrs. SAVITRI BAI SHRIWAS WO DILCHAND SHR CENTRAL BANK OF INDIA(607115)
80 BAHMINDIH CH-14-002-017-001/740
(SONTHI) 		3314002000NRG23240120230450112 25/01/2023 Gomila 3314002WL0012793 Gomila 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599916 Mrs. GOMILA BAI DHANUHAR WO NAMMU PRASAD CENTRAL BANK OF INDIA(607115)
81 BAHMINDIH CH-14-002-017-001/744
(SONTHI) 		3314002000NRG23240120230450113 25/01/2023 Sushila Bai Sahu 3314002WL0012793 Sushila Bai Sahu 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599942 Sushila Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
82 BAHMINDIH CH-14-002-017-001/749
(SONTHI) 		3314002000NRG23240120230450114 25/01/2023 BabuLal 3314002WL0012793 BabuLal 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599961 Mr. BABU LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 BAHMINDIH CH-14-002-017-001/75
(SONTHI) 		3314002000NRG23240120230450115 25/01/2023 Shnti 3314002WL0012793 Shnti 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599881 Mrs. SATI BAI PATEL WO PUSAU RAM PATEL CENTRAL BANK OF INDIA(607115)
84 BAHMINDIH CH-14-002-017-001/756
(SONTHI) 		3314002000NRG23240120230450116 25/01/2023 Rajkuamr 3314002WL0012793 Rajkuamr 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599878 Mr. RAJKUMAR PATEL SO FIRTU PATEL CENTRAL BANK OF INDIA(607115)
85 BAHMINDIH CH-14-002-017-001/758
(SONTHI) 		3314002000NRG23240120230450118 25/01/2023 Lalita bai 3314002WL0012793 Lalita bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599923 Mrs. LALITA YADAV WO PUNIRAM YADAV CENTRAL BANK OF INDIA(607115)
86 BAHMINDIH CH-14-002-017-001/758
(SONTHI) 		3314002000NRG23240120230450117 25/01/2023 Puni ram 3314002WL0012793 Puni ram 00089 CBIN0280792 408 408 Processed 01/02/2023 8313599920 Mr. PUNIRAM YADAV SO SHIVA YADAV CENTRAL BANK OF INDIA(607115)
87 BAHMINDIH CH-14-002-017-001/76
(SONTHI) 		3314002000NRG23240120230450121 25/01/2023 Sevak 3314002WL0012793 Sevak 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599919 Mr. SEWAKRAM YADAV SO MAHETTAR YADAV CENTRAL BANK OF INDIA(607115)
88 BAHMINDIH CH-14-002-017-001/763
(SONTHI) 		3314002000NRG23240120230450123 25/01/2023 Sarita 3314002WL0012793 Sarita 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599898 Mrs. SARITA BAI PATEL WO RAMLAL PATEL CENTRAL BANK OF INDIA(607115)
89 BAHMINDIH CH-14-002-017-001/774
(SONTHI) 		3314002000NRG23240120230450129 25/01/2023 SHANTI 3314002WL0012793 SHANTI 00089 CBIN0280792 204 204 Processed 01/02/2023 8313599912 Mrs. SHANTI BAI PATEL WO KOMAL PRASAD PA CENTRAL BANK OF INDIA(607115)
90 BAHMINDIH CH-14-002-017-001/776
(SONTHI) 		3314002000NRG23240120230450130 25/01/2023 CHHAT RAM 3314002WL0012793 CHHAT RAM 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599893 Mr. CHHAT RAM PATEL SO SONSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-017-001/786
(SONTHI) 		3314002000NRG23240120230450132 25/01/2023 UPASIN BAI 3314002WL0012793 UPASIN BAI 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599908 UPASIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAHMINDIH CH-14-002-017-001/8
(SONTHI) 		3314002000NRG23240120230450133 25/01/2023 Laxmin bai 3314002WL0012793 Laxmin bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599915 LAKSHMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAHMINDIH CH-14-002-017-001/806
(SONTHI) 		3314002000NRG23240120230450134 25/01/2023 KIRAN KUMAR 3314002WL0012793 KIRAN KUMAR 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599956 Mr. KIRAN KUMAR KUMHAR SO RADHESHYAM KUM CENTRAL BANK OF INDIA(607115)
94 BAHMINDIH CH-14-002-017-001/806
(SONTHI) 		3314002000NRG23240120230450135 25/01/2023 PURNIMA 3314002WL0012793 PURNIMA 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599933 Mrs. PURNIMA KUMHAR CENTRAL BANK OF INDIA(607115)
95 BAHMINDIH CH-14-002-017-001/821
(SONTHI) 		3314002000NRG23240120230450137 25/01/2023 NIRMALA KUMHAR 3314002WL0012793 NIRMALA KUMHAR 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599905 Mrs. NIRMALA KUMHAR WO PARDESHI KUMHAR CENTRAL BANK OF INDIA(607115)
96 BAHMINDIH CH-14-002-017-001/827
(SONTHI) 		3314002000NRG23240120230450138 25/01/2023 GANESHI BAI PATEL 3314002WL0012793 GANESHI BAI PATEL 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599889 Mrs. GANESHI BAI PATEL WO PANCH RAM CENTRAL BANK OF INDIA(607115)
97 BAHMINDIH CH-14-002-017-001/831
(SONTHI) 		3314002000NRG23240120230450141 25/01/2023 AMRIKA BAI YADAV 3314002WL0012793 AMRIKA BAI YADAV 00089 CBIN0280792 816 816 Processed 01/02/2023 8313599928 Mrs. AMRIKA BAI YADAV WO BHOJ RAM YADAV CENTRAL BANK OF INDIA(607115)
98 BAHMINDIH CH-14-002-017-001/84
(SONTHI) 		3314002000NRG23240120230450143 25/01/2023 Sushila Bai 3314002WL0012793 Sushila Bai 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599960 Mrs. SUSHILA BAI PATEL WO SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
99 BAHMINDIH CH-14-002-017-001/849
(SONTHI) 		3314002000NRG23240120230450144 25/01/2023 PARMESHWARI 3314002WL0012793 PARMESHWARI 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599906 Mrs. PARMESHWARI PATEL WO PARMESHWAR PAT CENTRAL BANK OF INDIA(607115)
100 BAHMINDIH CH-14-002-017-001/857
(SONTHI) 		3314002000NRG23240120230450146 25/01/2023 FIRTIN BAI LOHAR 3314002WL0012793 FIRTIN BAI LOHAR 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599925 Mrs. FIRTIN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
101 BAHMINDIH CH-14-002-017-001/860
(SONTHI) 		3314002000NRG23240120230450148 25/01/2023 ANKIT KUMAR JAISWAL 3314002WL0012793 ANKIT KUMAR JAISWAL 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599945 ANKIT KUMAR JAISWAL ICICI BANK LTD(508534)
102 BAHMINDIH CH-14-002-017-001/860
(SONTHI) 		3314002000NRG23240120230450149 25/01/2023 Ashutosh jayswal 3314002WL0012793 Ashutosh jayswal 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599947 AASHUTOSH JAYSWAL IDBI BANK(607095)
103 BAHMINDIH CH-14-002-017-001/862
(SONTHI) 		3314002000NRG23240120230450150 25/01/2023 SANTRAM SAHU 3314002WL0012793 SANTRAM SAHU 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599882 Mr. SANTRAM SAHU SO MOHIT RAM SAHU CENTRAL BANK OF INDIA(607115)
104 BAHMINDIH CH-14-002-017-001/865
(SONTHI) 		3314002000NRG23240120230450154 25/01/2023 FIRTIN BAI GOND 3314002WL0012793 FIRTIN BAI GOND 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599890 Mrs. FIRTIN BAI GOND CENTRAL BANK OF INDIA(607115)
105 BAHMINDIH CH-14-002-017-001/92
(SONTHI) 		3314002000NRG23240120230450165 25/01/2023 TULESHWARI SAHU 3314002WL0012793 TULESHWARI SAHU 00089 CBIN0280792 1224 1224 Processed 01/02/2023 8313599876 Mr. TULESHWARI SAHU W/O SHATRUHAN SONTH CHHATTISGARH GRAMIN BANK(607214)
106 BAHMINDIH CH-14-002-017-001/920
(SONTHI) 		3314002000NRG23240120230450167 25/01/2023 NANDNI PATEL 3314002WL0012793 NANDNI PATEL 00089 CBIN0280792 816 816 Processed 01/02/2023 8313599935 Mrs. NANDNI PATEL CENTRAL BANK OF INDIA(607115)
107 BAHMINDIH CH-14-002-017-001/97
(SONTHI) 		3314002000NRG23240120230450173 25/01/2023 RAJKUMRI BAI PATEL 3314002WL0012793 RAJKUMRI BAI PATEL 00089 CBIN0280792 1020 1020 Processed 01/02/2023 8313599967 RAJKUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116892 116892
108 BAHMINDIH CH-14-002-017-001/449
(SONTHI) 		3314002000NRG23240120230450039 25/01/2023 Kalindarai 3314002WL0012793 Kalindarai 00093 CRGB0000704 1020 1020 Processed 01/02/2023 8313599979 Mrs. Kalindri Bai Dhimar CENTRAL BANK OF INDIA(607115)
109 BAHMINDIH CH-14-002-017-001/769
(SONTHI) 		3314002000NRG23240120230450126 25/01/2023 ASHOK 3314002WL0012793 ASHOK 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313599978 Mr. ASHOK DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
110 BAHMINDIH CH-14-002-017-001/879
(SONTHI) 		3314002000NRG23240120230450159 25/01/2023 LALITA PATEL 3314002WL0012793 LALITA PATEL 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313599980 LALITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3468 3468
111 BAHMINDIH CH-14-002-017-001/712
(SONTHI) 		3314002000NRG23240120230450097 25/01/2023 RAKESH 3314002WL0012793 RAKESH 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313599848 Mr. RAKESH BHARATGIR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
112 BAHMINDIH CH-14-002-017-001/347
(SONTHI) 		3314002000NRG23240120230450016 25/01/2023 Sapuran 3314002WL0012793 Sapuran 00354 PUNB0317400 1020 1020 Processed 01/02/2023 8313599974 SAPURAN PATEL S/O HIRA RAM PATEL PUNJAB NATIONAL BANK(508568)
113 BAHMINDIH CH-14-002-017-001/367
(SONTHI) 		3314002000NRG23240120230450022 25/01/2023 Manohar 3314002WL0012793 Manohar 00354 PUNB0317400 1224 1224 Processed 01/02/2023 8313599856 MANOHAR PATEL PUNJAB NATIONAL BANK(508568)
114 BAHMINDIH CH-14-002-017-001/604
(SONTHI) 		3314002000NRG23240120230450064 25/01/2023 BASANT KUMAR PATEL 3314002WL0012793 BASANT KUMAR PATEL 00354 PUNB0317400 816 816 Processed 01/02/2023 8313599857 BASANT KUMAR PATEL PUNJAB NATIONAL BANK(508568)
115 BAHMINDIH CH-14-002-017-001/736
(SONTHI) 		3314002000NRG23240120230450109 25/01/2023 Santosh 3314002WL0012793 Santosh 00354 PUNB0317400 1224 1224 Processed 01/02/2023 8313599855 SANTOSH GOSWAMI S/O SHRI GAUTAM GOSWAMI PUNJAB NATIONAL BANK(508568)
116 BAHMINDIH CH-14-002-017-001/773
(SONTHI) 		3314002000NRG23240120230450127 25/01/2023 DURGA BAI SAHU 3314002WL0012793 DURGA BAI SAHU 00354 PUNB0317400 1224 1224 Processed 01/02/2023 8313599858 DURGA BAI SAHU W O JITENDRA PUNJAB NATIONAL BANK(508568)
117 BAHMINDIH CH-14-002-017-001/865
(SONTHI) 		3314002000NRG23240120230450153 25/01/2023 DHIRSHING GOND 3314002WL0012793 DHIRSHING GOND 00354 PUNB0317400 1224 1224 Processed 01/02/2023 8313599859 DHIR SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6732 6732
118 BAHMINDIH CH-14-002-017-001/682
(SONTHI) 		3314002000NRG23240120230450088 25/01/2023 Chandeshwari 3314002WL0012793 Chandeshwari 00415 SBIN0002891 1224 1224 Processed 01/02/2023 8313599873 MS CHANDESHWARI KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
119 BAHMINDIH CH-14-002-017-001/390
(SONTHI) 		3314002000NRG23240120230450028 25/01/2023 Janki 3314002WL0012793 Janki 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313599976 JANKI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
120 BAHMINDIH CH-14-002-017-001/437
(SONTHI) 		3314002000NRG23240120230450037 25/01/2023 GANGA BAI 3314002WL0012793 GANGA BAI 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313599874 MRS GANGA BAI STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-017-001/507
(SONTHI) 		3314002000NRG23240120230450045 25/01/2023 Nand kumar 3314002WL0012793 Nand kumar 00415 SBIN0004572 816 816 Processed 01/02/2023 8313599853 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-017-001/604
(SONTHI) 		3314002000NRG23240120230450065 25/01/2023 LAXMI PATEL 3314002WL0012793 LAXMI PATEL 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313599870 MRS LAXMI PATEL STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-017-001/761
(SONTHI) 		3314002000NRG23240120230450122 25/01/2023 Rajkumari 3314002WL0012793 Rajkumari 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313599865 Mrs. Rajkumari Prajapati CENTRAL BANK OF INDIA(607115)
124 BAHMINDIH CH-14-002-017-001/92
(SONTHI) 		3314002000NRG23240120230450164 25/01/2023 SHATRUHAN SAHU 3314002WL0012793 SHATRUHAN SAHU 00415 SBIN0004572 1020 1020 Processed 01/02/2023 8313599854 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6732 6732
125 BAHMINDIH CH-14-002-017-001/354
(SONTHI) 		3314002000NRG23240120230450020 25/01/2023 Manharan 3314002WL0012793 Manharan 00468 UBIN0555479 1224 1224 Processed 01/02/2023 8313599948 Mr. MANHARAN SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 BAHMINDIH CH-14-002-017-001/354
(SONTHI) 		3314002000NRG23240120230450021 25/01/2023 Yashoda 3314002WL0012793 Yashoda 00468 UBIN0555479 1224 1224 Processed 01/02/2023 8313599953 YASHODA NAI W/O MANHARAN UNION BANK OF INDIA(508500)
127 BAHMINDIH CH-14-002-017-001/449
(SONTHI) 		3314002000NRG23240120230450038 25/01/2023 MAHETTAR DHIVER 3314002WL0012793 MAHETTAR DHIVER 00468 UBIN0555479 1020 1020 Processed 01/02/2023 8313599949 MAHETTAR DHIVER S/O SHRI DHANAJEET UNION BANK OF INDIA(508500)
128 BAHMINDIH CH-14-002-017-001/688
(SONTHI) 		3314002000NRG23240120230450091 25/01/2023 RAMLAL 3314002WL0012793 RAMLAL 00468 UBIN0555479 1224 1224 Processed 01/02/2023 8313599952 Mr. RAMLAL GADARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 BAHMINDIH CH-14-002-017-001/692
(SONTHI) 		3314002000NRG23240120230450093 25/01/2023 MUKESH KUMAR PATEL 3314002WL0012793 MUKESH KUMAR PATEL 00468 UBIN0555479 1224 1224 Processed 01/02/2023 8313599977 MUKESH KUMAR PATEL SO RAMNARAYAN PATEL UNION BANK OF INDIA(508500)
130 BAHMINDIH CH-14-002-017-001/774
(SONTHI) 		3314002000NRG23240120230450128 25/01/2023 KOMAL 3314002WL0012793 KOMAL 00468 UBIN0555479 1224 1224 Processed 01/02/2023 8313599951 KOMAL PRASAD PATEL S/O ROOP SAAY PATEL BANK OF BARODA(606985)
131 BAHMINDIH CH-14-002-017-001/86
(SONTHI) 		3314002000NRG23240120230450147 25/01/2023 Jagannath 3314002WL0012793 Jagannath 00468 UBIN0555479 1020 1020 Processed 01/02/2023 8313599950 JAGANNATH PATEL S/O SRI ROOP SAHAY PATEL UNION BANK OF INDIA(508500)
132 BAHMINDIH CH-14-002-017-001/881
(SONTHI) 		3314002000NRG23240120230450160 25/01/2023 JYOTI YADAV 3314002WL0012793 JYOTI YADAV 00468 UBIN0555479 1224 1224 Processed 01/02/2023 8313599954 JYOTI YADAV W/O SANTOSH YADAV UNION BANK OF INDIA(508500)
133 BAHMINDIH CH-14-002-017-001/884
(SONTHI) 		3314002000NRG23240120230450161 25/01/2023 KRISHNA PATEL 3314002WL0012793 KRISHNA PATEL 00468 UBIN0555479 1224 1224 Processed 01/02/2023 8313599955 KRISHNA PATEL BANDHAN BANK LIMITED(508753)
SubTotal 10608 10608
Total 151776 151776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_250123APB_FTO_427640 Bank of India BKID0009465 CHAMPA 3672
2 BAHMINDIH CH3314002_250123APB_FTO_427640 Bank of India BKID0009466 KOSMANDA 1224
3 BAHMINDIH CH3314002_250123APB_FTO_427640 Central Bank Of India CBIN0280792 CHAMPA 116892
4 BAHMINDIH CH3314002_250123APB_FTO_427640 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3468
5 BAHMINDIH CH3314002_250123APB_FTO_427640 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 1224
6 BAHMINDIH CH3314002_250123APB_FTO_427640 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 6732
7 BAHMINDIH CH3314002_250123APB_FTO_427640 State Bank of India SBIN0002891 SEORINARAYAN 1224
8 BAHMINDIH CH3314002_250123APB_FTO_427640 State Bank of India SBIN0004572 CHAMPA 6732
9 BAHMINDIH CH3314002_250123APB_FTO_427640 Union Bank of India UBIN0555479 CHAMPA 10608

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