Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323APB_FTO_498400
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-14-002-032-001/699
(PONDISHANKAR) 		3314002000NRG23140320230711658 14/03/2023 SANTOSHI BAI CHOUHAN 3314002WL017374 SANTOSHI BAI CHOUHAN 00048 BKID0009465 204 204 Processed 24/03/2023 0065994652 SANTOSHI BAI CHOUHAN W/O SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 204 204
2 BAHMINDIH CH-14-002-032-001/396
(PONDISHANKAR) 		3314002000NRG23140320230711583 14/03/2023 ISHWAR PRASAD SAHU 3314002WL017374 ISHWAR PRASAD SAHU 00078 CNRB0004306 1224 1224 Processed 25/03/2023 0065994493 Mr. ISHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-032-001/396
(PONDISHANKAR) 		3314002000NRG23140320230711584 14/03/2023 ISHWAR PRASAD SAHU 3314002WL017374 ISHWAR PRASAD SAHU 00078 CNRB0004306 204 204 Processed 25/03/2023 0065994494 Mr. ISHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
4 BAHMINDIH CH-14-002-032-001/109
(PONDISHANKAR) 		3314002000NRG23140320230711476 14/03/2023 Khem ram 3314002WL017374 Khem ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994568 MR KHEMRAM SAHU STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-032-001/109
(PONDISHANKAR) 		3314002000NRG23140320230711478 14/03/2023 Khem ram 3314002WL017374 Khem ram 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994569 MR KHEMRAM SAHU STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-032-001/110
(PONDISHANKAR) 		3314002000NRG23140320230711480 14/03/2023 Laxmin bai 3314002WL017374 Laxmin bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994596 LAXMIN BAI NAMDEV ICICI BANK LTD(508534)
7 BAHMINDIH CH-14-002-032-001/110
(PONDISHANKAR) 		3314002000NRG23140320230711479 14/03/2023 Udey ram 3314002WL017374 Udey ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994624 Mr. UDE RAM NAMDEV CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-032-001/119
(PONDISHANKAR) 		3314002000NRG23140320230711482 14/03/2023 Kaveri bai 3314002WL017374 Kaveri bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994597 Mrs. KAVERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-032-001/123
(PONDISHANKAR) 		3314002000NRG23140320230711484 14/03/2023 GAURI BAI YADAV 3314002WL017374 GAURI BAI YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994503 Mrs. GAURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-032-001/123
(PONDISHANKAR) 		3314002000NRG23140320230711485 14/03/2023 Pramod kumar 3314002WL017374 Pramod kumar 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994649 PRAMOD YADAV ICICI BANK LTD(508534)
11 BAHMINDIH CH-14-002-032-001/141
(PONDISHANKAR) 		3314002000NRG23140320230711492 14/03/2023 JIVAN DHARA 3314002WL017374 JIVAN DHARA 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994599 Jivan Dhara AIRTEL PAYMENTS BANK LIMITED(990288)
12 BAHMINDIH CH-14-002-032-001/141
(PONDISHANKAR) 		3314002000NRG23140320230711491 14/03/2023 SHYAM BAI SHRIVAS 3314002WL017374 SHYAM BAI SHRIVAS 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994651 GAJPATI . GAJPATI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-032-001/15
(PONDISHANKAR) 		3314002000NRG23140320230711495 14/03/2023 Khikh ram 3314002WL017374 Khikh ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994506 KHIK RAM SAHU ICICI BANK LTD(508534)
14 BAHMINDIH CH-14-002-032-001/153
(PONDISHANKAR) 		3314002000NRG23140320230711497 14/03/2023 Amrika bai 3314002WL017374 Amrika bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994586 AMRIKA BAI ICICI BANK LTD(508534)
15 BAHMINDIH CH-14-002-032-001/153
(PONDISHANKAR) 		3314002000NRG23140320230711499 14/03/2023 Amrika bai 3314002WL017374 Amrika bai 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994585 AMRIKA BAI ICICI BANK LTD(508534)
16 BAHMINDIH CH-14-002-032-001/153
(PONDISHANKAR) 		3314002000NRG23140320230711498 14/03/2023 Mishan lal 3314002WL017374 Mishan lal 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994564 MISHAN SAHU ICICI BANK LTD(508534)
17 BAHMINDIH CH-14-002-032-001/153
(PONDISHANKAR) 		3314002000NRG23140320230711496 14/03/2023 Mishan lal 3314002WL017374 Mishan lal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994563 MISHAN SAHU ICICI BANK LTD(508534)
18 BAHMINDIH CH-14-002-032-001/154
(PONDISHANKAR) 		3314002000NRG23140320230711501 14/03/2023 Sewati bai 3314002WL017374 Sewati bai 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994587 SEVATI SAHU ICICI BANK LTD(508534)
19 BAHMINDIH CH-14-002-032-001/154
(PONDISHANKAR) 		3314002000NRG23140320230711503 14/03/2023 Sewati bai 3314002WL017374 Sewati bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994588 SEVATI SAHU ICICI BANK LTD(508534)
20 BAHMINDIH CH-14-002-032-001/161
(PONDISHANKAR) 		3314002000NRG23140320230711510 14/03/2023 KHIKH RAM DHIVAR 3314002WL017374 KHIKH RAM DHIVAR 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994625 .Khikh Ram Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAHMINDIH CH-14-002-032-001/161
(PONDISHANKAR) 		3314002000NRG23140320230711513 14/03/2023 KHIKH RAM DHIVAR 3314002WL017374 KHIKH RAM DHIVAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994626 .Khikh Ram Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
22 BAHMINDIH CH-14-002-032-001/161
(PONDISHANKAR) 		3314002000NRG23140320230711511 14/03/2023 Mahesh ram 3314002WL017374 Mahesh ram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994573 MAHESH RAM DHIVAR ICICI BANK LTD(508534)
23 BAHMINDIH CH-14-002-032-001/161
(PONDISHANKAR) 		3314002000NRG23140320230711508 14/03/2023 Mahesh ram 3314002WL017374 Mahesh ram 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994572 MAHESH RAM DHIVAR ICICI BANK LTD(508534)
24 BAHMINDIH CH-14-002-032-001/161
(PONDISHANKAR) 		3314002000NRG23140320230711509 14/03/2023 Samme bai 3314002WL017374 Samme bai 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994546 SAMME BAI ICICI BANK LTD(508534)
25 BAHMINDIH CH-14-002-032-001/161
(PONDISHANKAR) 		3314002000NRG23140320230711512 14/03/2023 Samme bai 3314002WL017374 Samme bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994545 SAMME BAI ICICI BANK LTD(508534)
26 BAHMINDIH CH-14-002-032-001/167
(PONDISHANKAR) 		3314002000NRG23140320230711515 14/03/2023 Ahilya bai 3314002WL017374 Ahilya bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994543 AHILYA BAI ICICI BANK LTD(508534)
27 BAHMINDIH CH-14-002-032-001/167
(PONDISHANKAR) 		3314002000NRG23140320230711516 14/03/2023 Gend bai 3314002WL017374 Gend bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994548 GEND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHMINDIH CH-14-002-032-001/167
(PONDISHANKAR) 		3314002000NRG23140320230711514 14/03/2023 Kawal prasad 3314002WL017374 Kawal prasad 00093 CRGB0000704 612 612 Processed 25/03/2023 0065994505 Mr. KAMAL PRASAD DHIVAR CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-032-001/18
(PONDISHANKAR) 		3314002000NRG23140320230711522 14/03/2023 Ram kumari 3314002WL017374 Ram kumari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994538 Mrs. RAM KUMARI ADITYA CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-032-001/185
(PONDISHANKAR) 		3314002000NRG23140320230711524 14/03/2023 shanti bai 3314002WL017374 shanti bai 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994544 SHANTI BAI MARAR ICICI BANK LTD(508534)
31 BAHMINDIH CH-14-002-032-001/185
(PONDISHANKAR) 		3314002000NRG23140320230711523 14/03/2023 Shree ram 3314002WL017374 Shree ram 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994615 Mr. SHRI RAM MARAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 BAHMINDIH CH-14-002-032-001/187
(PONDISHANKAR) 		3314002000NRG23140320230711525 14/03/2023 KALESHWAR PRASAD SAHU 3314002WL017374 KALESHWAR PRASAD SAHU 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994496 Mr. KALESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-032-001/190
(PONDISHANKAR) 		3314002000NRG23140320230711528 14/03/2023 Bindu bai 3314002WL017374 Bindu bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994547 Mrs. BINDUMATI KAHRA CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-032-001/190
(PONDISHANKAR) 		3314002000NRG23140320230711527 14/03/2023 KAMARCHHAT ADITYA 3314002WL017374 KAMARCHHAT ADITYA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994628 Kamar Chhath Aditya FINO PAYMENTS BANK LTD(608001)
35 BAHMINDIH CH-14-002-032-001/197
(PONDISHANKAR) 		3314002000NRG23140320230711529 14/03/2023 DHANARAM KAHRA 3314002WL017374 DHANARAM KAHRA 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994643 DHANARAM KAHRA ICICI BANK LTD(508534)
36 BAHMINDIH CH-14-002-032-001/197
(PONDISHANKAR) 		3314002000NRG23140320230711530 14/03/2023 Kaushilya bai 3314002WL017374 Kaushilya bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994608 KAUSHILYA BAI KAHRA ICICI BANK LTD(508534)
37 BAHMINDIH CH-14-002-032-001/206
(PONDISHANKAR) 		3314002000NRG23140320230711531 14/03/2023 KUNTI DEVI SAHU 3314002WL017374 KUNTI DEVI SAHU 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994629 Mrs. KUNTI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-032-001/208
(PONDISHANKAR) 		3314002000NRG23140320230711533 14/03/2023 Gayatri bai 3314002WL017374 Gayatri bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994612 GAYTRI DEVI JAISWAL ICICI BANK LTD(508534)
39 BAHMINDIH CH-14-002-032-001/208
(PONDISHANKAR) 		3314002000NRG23140320230711534 14/03/2023 Shym Lal 3314002WL017374 Shym Lal 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994635 SHYAM LAL JAISWAL ICICI BANK LTD(508534)
40 BAHMINDIH CH-14-002-032-001/208
(PONDISHANKAR) 		3314002000NRG23140320230711532 14/03/2023 Shym Lal 3314002WL017374 Shym Lal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994634 SHYAM LAL JAISWAL ICICI BANK LTD(508534)
41 BAHMINDIH CH-14-002-032-001/210
(PONDISHANKAR) 		3314002000NRG23140320230711536 14/03/2023 Prameshwari 3314002WL017374 Prameshwari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994537 Mrs. PARMESHWARI KAHRA CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-032-001/215
(PONDISHANKAR) 		3314002000NRG23140320230711537 14/03/2023 Janki bai 3314002WL017374 Janki bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994540 JANKI BAI SAHU ICICI BANK LTD(508534)
43 BAHMINDIH CH-14-002-032-001/217
(PONDISHANKAR) 		3314002000NRG23140320230711540 14/03/2023 RAM KUMARI SAHU 3314002WL017374 RAM KUMARI SAHU 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994645 RAM KUMARI SAHU ICICI BANK LTD(508534)
44 BAHMINDIH CH-14-002-032-001/217
(PONDISHANKAR) 		3314002000NRG23140320230711542 14/03/2023 RAM KUMARI SAHU 3314002WL017374 RAM KUMARI SAHU 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994646 RAM KUMARI SAHU ICICI BANK LTD(508534)
45 BAHMINDIH CH-14-002-032-001/220
(PONDISHANKAR) 		3314002000NRG23140320230711543 14/03/2023 Punau ram 3314002WL017374 Punau ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994580 Mr. POONAU RAM KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 BAHMINDIH CH-14-002-032-001/220
(PONDISHANKAR) 		3314002000NRG23140320230711544 14/03/2023 Punau ram 3314002WL017374 Punau ram 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994581 Mr. POONAU RAM KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 BAHMINDIH CH-14-002-032-001/255
(PONDISHANKAR) 		3314002000NRG23140320230711552 14/03/2023 Firat ram 3314002WL017374 Firat ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994621 FIRAT RAM ICICI BANK LTD(508534)
48 BAHMINDIH CH-14-002-032-001/255
(PONDISHANKAR) 		3314002000NRG23140320230711553 14/03/2023 Radh bai 3314002WL017374 Radh bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994502 RADHA BAI DHIVAR W/O FIRAT RAM CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-032-001/26
(PONDISHANKAR) 		3314002000NRG23140320230711554 14/03/2023 Sagun bai 3314002WL017374 Sagun bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994539 SAGUNA BAI ICICI BANK LTD(508534)
50 BAHMINDIH CH-14-002-032-001/26
(PONDISHANKAR) 		3314002000NRG23140320230711555 14/03/2023 Tek ram 3314002WL017374 Tek ram 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994561 Mr. TEK RAM KAHRA CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-032-001/264
(PONDISHANKAR) 		3314002000NRG23140320230711556 14/03/2023 Krishana bai 3314002WL017374 Krishana bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994578 KRISHNA BAI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHMINDIH CH-14-002-032-001/264
(PONDISHANKAR) 		3314002000NRG23140320230711557 14/03/2023 Krishana bai 3314002WL017374 Krishana bai 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994579 KRISHNA BAI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHMINDIH CH-14-002-032-001/266
(PONDISHANKAR) 		3314002000NRG23140320230711558 14/03/2023 UMA DEVI SAHU 3314002WL017374 UMA DEVI SAHU 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994509 Mrs. UMA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-032-001/266
(PONDISHANKAR) 		3314002000NRG23140320230711559 14/03/2023 UMA DEVI SAHU 3314002WL017374 UMA DEVI SAHU 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994510 Mrs. UMA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-032-001/269
(PONDISHANKAR) 		3314002000NRG23140320230711560 14/03/2023 SANTOSH KUMAR SHRIVAS 3314002WL017374 SANTOSH KUMAR SHRIVAS 00093 CRGB0000704 612 612 Processed 25/03/2023 0065994507 Mr. SANTOSH KUMAR SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-032-001/28
(PONDISHANKAR) 		3314002000NRG23140320230711562 14/03/2023 Shyam bai 3314002WL017374 Shyam bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994560 SHYAM BAI SAHU ICICI BANK LTD(508534)
57 BAHMINDIH CH-14-002-032-001/301
(PONDISHANKAR) 		3314002000NRG23140320230711563 14/03/2023 Puni bai 3314002WL017374 Puni bai 00093 CRGB0000704 816 816 Processed 24/03/2023 0065994549 PUNI BAI KAHARA ICICI BANK LTD(508534)
58 BAHMINDIH CH-14-002-032-001/308
(PONDISHANKAR) 		3314002000NRG23140320230711564 14/03/2023 Onkeshwari 3314002WL017374 Onkeshwari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994623 Mrs. OMKESHWARI KEWAT CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-032-001/315
(PONDISHANKAR) 		3314002000NRG23140320230711566 14/03/2023 Sangita 3314002WL017374 Sangita 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994554 Mrs. SANGITA KAHAR CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-032-001/34
(PONDISHANKAR) 		3314002000NRG23140320230711569 14/03/2023 SUKMAT 3314002WL017374 SUKMAT 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994592 SUKUMAT BAI SAHU ICICI BANK LTD(508534)
61 BAHMINDIH CH-14-002-032-001/358
(PONDISHANKAR) 		3314002000NRG23140320230711572 14/03/2023 Barat bai 3314002WL017374 Barat bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994542 Mrs. BARAT BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-032-001/358
(PONDISHANKAR) 		3314002000NRG23140320230711570 14/03/2023 JEEVAN LAL SAHU 3314002WL017374 JEEVAN LAL SAHU 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994498 Mr. JEEVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-032-001/358
(PONDISHANKAR) 		3314002000NRG23140320230711571 14/03/2023 JEEVAN LAL SAHU 3314002WL017374 JEEVAN LAL SAHU 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994499 Mr. JEEVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-032-001/374
(PONDISHANKAR) 		3314002000NRG23140320230711577 14/03/2023 LAXMIN BAI DHIVAR 3314002WL017374 LAXMIN BAI DHIVAR 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994589 Mrs. LAXMIN BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-032-001/383
(PONDISHANKAR) 		3314002000NRG23140320230711580 14/03/2023 Omprakash 3314002WL017374 Omprakash 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994590 OM PRAKASH DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAHMINDIH CH-14-002-032-001/39
(PONDISHANKAR) 		3314002000NRG23140320230711582 14/03/2023 Sakun bai 3314002WL017374 Sakun bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994533 SAKUN BAI KAHARA ICICI BANK LTD(508534)
67 BAHMINDIH CH-14-002-032-001/404
(PONDISHANKAR) 		3314002000NRG23140320230711585 14/03/2023 Raghunath 3314002WL017374 Raghunath 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994516 RAGHUNATH MARAR ICICI BANK LTD(508534)
68 BAHMINDIH CH-14-002-032-001/418
(PONDISHANKAR) 		3314002000NRG23140320230711591 14/03/2023 Gopal 3314002WL017374 Gopal 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994508 Mr. GOPAL PRASAD MARAR CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-032-001/418
(PONDISHANKAR) 		3314002000NRG23140320230711592 14/03/2023 Saurin Bai 3314002WL017374 Saurin Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994520 Mrs. SAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-032-001/42
(PONDISHANKAR) 		3314002000NRG23140320230711593 14/03/2023 Chhedi ram 3314002WL017374 Chhedi ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994622 Mr. CHHEDI LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-032-001/424
(PONDISHANKAR) 		3314002000NRG23140320230711594 14/03/2023 Lakhnlal 3314002WL017374 Lakhnlal 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994519 Mr. LAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-032-001/424
(PONDISHANKAR) 		3314002000NRG23140320230711595 14/03/2023 Panchmati 3314002WL017374 Panchmati 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994525 Mrs. PANCHMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 BAHMINDIH CH-14-002-032-001/435
(PONDISHANKAR) 		3314002000NRG23140320230711597 14/03/2023 Mongra Bai 3314002WL017374 Mongra Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994567 MONGRA BAI PATEL ICICI BANK LTD(508534)
74 BAHMINDIH CH-14-002-032-001/435
(PONDISHANKAR) 		3314002000NRG23140320230711596 14/03/2023 Murari Ram 3314002WL017374 Murari Ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994566 MURARI LAL PATEL ICICI BANK LTD(508534)
75 BAHMINDIH CH-14-002-032-001/436-A
(PONDISHANKAR) 		3314002000NRG23140320230711598 14/03/2023 Sita Ram 3314002WL017374 Sita Ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994517 SITA RAM YADAV ICICI BANK LTD(508534)
76 BAHMINDIH CH-14-002-032-001/436-A
(PONDISHANKAR) 		3314002000NRG23140320230711599 14/03/2023 Sita Ram 3314002WL017374 Sita Ram 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994518 SITA RAM YADAV ICICI BANK LTD(508534)
77 BAHMINDIH CH-14-002-032-001/438
(PONDISHANKAR) 		3314002000NRG23140320230711600 14/03/2023 Firat Ram 3314002WL017374 Firat Ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994631 Mr. FIRAT PATEL CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-032-001/439
(PONDISHANKAR) 		3314002000NRG23140320230711603 14/03/2023 Aagan Bai 3314002WL017374 Aagan Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994523 Mrs. ANGAN BAI MARAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 BAHMINDIH CH-14-002-032-001/439
(PONDISHANKAR) 		3314002000NRG23140320230711602 14/03/2023 Gammat Lal 3314002WL017374 Gammat Lal 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994638 Mr. GAMMAT LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
80 BAHMINDIH CH-14-002-032-001/439
(PONDISHANKAR) 		3314002000NRG23140320230711604 14/03/2023 Hari Har Prasad 3314002WL017374 Hari Har Prasad 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994639 Mr. HARIHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
81 BAHMINDIH CH-14-002-032-001/440
(PONDISHANKAR) 		3314002000NRG23140320230711605 14/03/2023 Girish 3314002WL017374 Girish 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994627 Mr. GRISH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-032-001/440
(PONDISHANKAR) 		3314002000NRG23140320230711606 14/03/2023 Sahodra 3314002WL017374 Sahodra 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994524 Mrs. SAHODARA BAI CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-032-001/446
(PONDISHANKAR) 		3314002000NRG23140320230711609 14/03/2023 KAMALA BAI KENWAT 3314002WL017374 KAMALA BAI KENWAT 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994584 KMLA BAI ICICI BANK LTD(508534)
84 BAHMINDIH CH-14-002-032-001/446
(PONDISHANKAR) 		3314002000NRG23140320230711610 14/03/2023 NAMU LAL 3314002WL017374 NAMU LAL 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994555 Mr. NAMMU LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
85 BAHMINDIH CH-14-002-032-001/446
(PONDISHANKAR) 		3314002000NRG23140320230711608 14/03/2023 NAMU LAL 3314002WL017374 NAMU LAL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994556 Mr. NAMMU LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
86 BAHMINDIH CH-14-002-032-001/452
(PONDISHANKAR) 		3314002000NRG23140320230711611 14/03/2023 Santosh 3314002WL017374 Santosh 00093 CRGB0000704 816 816 Processed 25/03/2023 0065994559 Mr. SANTOSH KUMAR KAHRA CHHATTISGARH GRAMIN BANK(607214)
87 BAHMINDIH CH-14-002-032-001/500
(PONDISHANKAR) 		3314002000NRG23140320230711619 14/03/2023 seema bai 3314002WL017374 seema bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994532 Mrs. SEEMA BAI KAHRA CHHATTISGARH GRAMIN BANK(607214)
88 BAHMINDIH CH-14-002-032-001/519
(PONDISHANKAR) 		3314002000NRG23140320230711621 14/03/2023 SHYAM BAI SHRIVAS 3314002WL017374 SHYAM BAI SHRIVAS 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994591 Mrs. SHYAM BAI SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
89 BAHMINDIH CH-14-002-032-001/529
(PONDISHANKAR) 		3314002000NRG23140320230711623 14/03/2023 CHANDRA KUMAR 3314002WL017374 CHANDRA KUMAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994616 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
90 BAHMINDIH CH-14-002-032-001/529
(PONDISHANKAR) 		3314002000NRG23140320230711622 14/03/2023 SUMITRA BAI 3314002WL017374 SUMITRA BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994605 Mrs. SUMINTRA BAI CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-032-001/53
(PONDISHANKAR) 		3314002000NRG23140320230711627 14/03/2023 Shankar 3314002WL017374 Shankar 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994617 Mr. SHANKAR LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
92 BAHMINDIH CH-14-002-032-001/53
(PONDISHANKAR) 		3314002000NRG23140320230711625 14/03/2023 Shankar 3314002WL017374 Shankar 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994618 Mr. SHANKAR LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
93 BAHMINDIH CH-14-002-032-001/53
(PONDISHANKAR) 		3314002000NRG23140320230711626 14/03/2023 Tersh bai 3314002WL017374 Tersh bai 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994571 TERSI BAI ICICI BANK LTD(508534)
94 BAHMINDIH CH-14-002-032-001/53
(PONDISHANKAR) 		3314002000NRG23140320230711624 14/03/2023 Tersh bai 3314002WL017374 Tersh bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994570 TERSI BAI ICICI BANK LTD(508534)
95 BAHMINDIH CH-14-002-032-001/534
(PONDISHANKAR) 		3314002000NRG23140320230711628 14/03/2023 BABITA SAHU 3314002WL017374 BABITA SAHU 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994522 Mrs. BABITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BAHMINDIH CH-14-002-032-001/535
(PONDISHANKAR) 		3314002000NRG23140320230711629 14/03/2023 RADHESYAM 3314002WL017374 RADHESYAM 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994630 Mr. RADHESHYAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
97 BAHMINDIH CH-14-002-032-001/535
(PONDISHANKAR) 		3314002000NRG23140320230711630 14/03/2023 SURESWARI 3314002WL017374 SURESWARI 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994606 Mrs. SUIRESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
98 BAHMINDIH CH-14-002-032-001/539
(PONDISHANKAR) 		3314002000NRG23140320230711633 14/03/2023 KUSO RAM 3314002WL017374 KUSO RAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994565 KUSORAM AIRTEL PAYMENTS BANK LIMITED(990288)
99 BAHMINDIH CH-14-002-032-001/56
(PONDISHANKAR) 		3314002000NRG23140320230711636 14/03/2023 Geeta 3314002WL017374 Geeta 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994527 Geeta Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
100 BAHMINDIH CH-14-002-032-001/56
(PONDISHANKAR) 		3314002000NRG23140320230711637 14/03/2023 Geeta 3314002WL017374 Geeta 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994528 Geeta Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
101 BAHMINDIH CH-14-002-032-001/56
(PONDISHANKAR) 		3314002000NRG23140320230711635 14/03/2023 Hetram 3314002WL017374 Hetram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994526 Mr. HET RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 BAHMINDIH CH-14-002-032-001/588
(PONDISHANKAR) 		3314002000NRG23140320230711640 14/03/2023 BAJRANG PATEL 3314002WL017374 BAJRANG PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994534 Mr. BAJRANG LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
103 BAHMINDIH CH-14-002-032-001/588
(PONDISHANKAR) 		3314002000NRG23140320230711641 14/03/2023 SAROJ BAI PATEL 3314002WL017374 SAROJ BAI PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994632 Mrs. SAROJ PATEL CHHATTISGARH GRAMIN BANK(607214)
104 BAHMINDIH CH-14-002-032-001/612
(PONDISHANKAR) 		3314002000NRG23140320230711644 14/03/2023 Awadh ram 3314002WL017374 Awadh ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994614 Mr. AVADH RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 BAHMINDIH CH-14-002-032-001/612
(PONDISHANKAR) 		3314002000NRG23140320230711645 14/03/2023 FULBAI 3314002WL017374 FULBAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994598 Mrs. FUL BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
106 BAHMINDIH CH-14-002-032-001/615
(PONDISHANKAR) 		3314002000NRG23140320230711647 14/03/2023 AKTI BAI YADAV 3314002WL017374 AKTI BAI YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994521 Mrs. AKTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 BAHMINDIH CH-14-002-032-001/643
(PONDISHANKAR) 		3314002000NRG23140320230711648 14/03/2023 SUKRITA BAI KAHRA 3314002WL017374 SUKRITA BAI KAHRA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994601 Mrs. SUKRITA BAI KAHRA CHHATTISGARH GRAMIN BANK(607214)
108 BAHMINDIH CH-14-002-032-001/67
(PONDISHANKAR) 		3314002000NRG23140320230711652 14/03/2023 BALEDEV PRASAD DHIVAR 3314002WL017374 BALEDEV PRASAD DHIVAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994594 Mr. BALDEV PRASAD DHIVAR CHHATTISGARH GRAMIN BANK(607214)
109 BAHMINDIH CH-14-002-032-001/67
(PONDISHANKAR) 		3314002000NRG23140320230711654 14/03/2023 BALEDEV PRASAD DHIVAR 3314002WL017374 BALEDEV PRASAD DHIVAR 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994595 Mr. BALDEV PRASAD DHIVAR CHHATTISGARH GRAMIN BANK(607214)
110 BAHMINDIH CH-14-002-032-001/67
(PONDISHANKAR) 		3314002000NRG23140320230711650 14/03/2023 Dev Lal 3314002WL017374 Dev Lal 00093 CRGB0000704 816 816 Processed 25/03/2023 0065994582 Mr. DEV LAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
111 BAHMINDIH CH-14-002-032-001/68
(PONDISHANKAR) 		3314002000NRG23140320230711656 14/03/2023 Chamarin bai 3314002WL017374 Chamarin bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994583 Mrs. CHAMARIN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
112 BAHMINDIH CH-14-002-032-001/7
(PONDISHANKAR) 		3314002000NRG23140320230711661 14/03/2023 NIK RAM 3314002WL017374 NIK RAM 00093 CRGB0000704 204 204 Processed 24/03/2023 0065994530 Mr. NEEK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 BAHMINDIH CH-14-002-032-001/7
(PONDISHANKAR) 		3314002000NRG23140320230711659 14/03/2023 NIK RAM 3314002WL017374 NIK RAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994529 Mr. NEEK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
114 BAHMINDIH CH-14-002-032-001/7
(PONDISHANKAR) 		3314002000NRG23140320230711660 14/03/2023 RADHA BAI 3314002WL017374 RADHA BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994531 Mrs. RADHA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 BAHMINDIH CH-14-002-032-001/707
(PONDISHANKAR) 		3314002000NRG23140320230711662 14/03/2023 BHUKHAU RAM SHRIWAS 3314002WL017374 BHUKHAU RAM SHRIWAS 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994557 Mr. BHUKHAU RAM SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
116 BAHMINDIH CH-14-002-032-001/707
(PONDISHANKAR) 		3314002000NRG23140320230711663 14/03/2023 BHUKHAU RAM SHRIWAS 3314002WL017374 BHUKHAU RAM SHRIWAS 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994558 Mr. BHUKHAU RAM SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
117 BAHMINDIH CH-14-002-032-001/707
(PONDISHANKAR) 		3314002000NRG23140320230711664 14/03/2023 VRINDA BAI SHRIVAS 3314002WL017374 VRINDA BAI SHRIVAS 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994541 Mrs. VRINDA BAI SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
118 BAHMINDIH CH-14-002-032-001/724
(PONDISHANKAR) 		3314002000NRG23140320230711666 14/03/2023 SUNDAR LAL KATAKWAR 3314002WL017374 SUNDAR LAL KATAKWAR 00093 CRGB0000704 816 816 Processed 24/03/2023 0065994497 SUNDAR LAL KAHARA S/O SHRI MOHAN LAL KAH PUNJAB NATIONAL BANK(508568)
119 BAHMINDIH CH-14-002-032-001/726
(PONDISHANKAR) 		3314002000NRG23140320230711670 14/03/2023 SUSILA BAI SAHU 3314002WL017374 SUSILA BAI SAHU 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994650 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-032-001/733
(PONDISHANKAR) 		3314002000NRG23140320230711674 14/03/2023 GANPAT LAL KAHAR 3314002WL017374 GANPAT LAL KAHAR 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994513 Mr. GANPAT LAL KAHAR CHHATTISGARH GRAMIN BANK(607214)
121 BAHMINDIH CH-14-002-032-001/733
(PONDISHANKAR) 		3314002000NRG23140320230711675 14/03/2023 SAVITA BAI KAHAR 3314002WL017374 SAVITA BAI KAHAR 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994514 Mrs. SAVITA BAI KAHAR CHHATTISGARH GRAMIN BANK(607214)
122 BAHMINDIH CH-14-002-032-001/734
(PONDISHANKAR) 		3314002000NRG23140320230711676 14/03/2023 DEV KUMARI SHRIVAS 3314002WL017374 DEV KUMARI SHRIVAS 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994550 Mrs. DEV KUMARI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
123 BAHMINDIH CH-14-002-032-001/734
(PONDISHANKAR) 		3314002000NRG23140320230711678 14/03/2023 DEV KUMARI SHRIVAS 3314002WL017374 DEV KUMARI SHRIVAS 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994551 Mrs. DEV KUMARI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
124 BAHMINDIH CH-14-002-032-001/734
(PONDISHANKAR) 		3314002000NRG23140320230711679 14/03/2023 LAKHAN LAL SHRIWAS 3314002WL017374 LAKHAN LAL SHRIWAS 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994501 Mr. LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
125 BAHMINDIH CH-14-002-032-001/734
(PONDISHANKAR) 		3314002000NRG23140320230711677 14/03/2023 LAKHAN LAL SHRIWAS 3314002WL017374 LAKHAN LAL SHRIWAS 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994500 Mr. LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
126 BAHMINDIH CH-14-002-032-001/739
(PONDISHANKAR) 		3314002000NRG23140320230711681 14/03/2023 BHAGWATI BAI 3314002WL017374 BHAGWATI BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994637 Miss. BAGHVATI BAI CHHATTISGARH GRAMIN BANK(607214)
127 BAHMINDIH CH-14-002-032-001/739
(PONDISHANKAR) 		3314002000NRG23140320230711683 14/03/2023 RAJNI BAI KAHRA 3314002WL017374 RAJNI BAI KAHRA 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994603 Mrs. RAJNI BAI KAHRA CHHATTISGARH GRAMIN BANK(607214)
128 BAHMINDIH CH-14-002-032-001/741
(PONDISHANKAR) 		3314002000NRG23140320230711685 14/03/2023 MANDAKINI KAHRA 3314002WL017374 MANDAKINI KAHRA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994607 Mrs. MANDAKANI KAHRA CHHATTISGARH GRAMIN BANK(607214)
129 BAHMINDIH CH-14-002-032-001/741
(PONDISHANKAR) 		3314002000NRG23140320230711684 14/03/2023 SHYAMSUNDAR ADITYA 3314002WL017374 SHYAMSUNDAR ADITYA 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994562 SHYAM SUNDAR KAHARA AIRTEL PAYMENTS BANK LIMITED(990288)
130 BAHMINDIH CH-14-002-032-001/744
(PONDISHANKAR) 		3314002000NRG23140320230711686 14/03/2023 JANKI BAI KENWAT 3314002WL017374 JANKI BAI KENWAT 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994644 Mrs. JANKI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
131 BAHMINDIH CH-14-002-032-001/833
(PONDISHANKAR) 		3314002000NRG23140320230711692 14/03/2023 ARCHANA SAHU 3314002WL017374 ARCHANA SAHU 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994613 Mrs. ARCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BAHMINDIH CH-14-002-032-001/847
(PONDISHANKAR) 		3314002000NRG23140320230711694 14/03/2023 PRAMILA KEVAT 3314002WL017374 PRAMILA KEVAT 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994640 Mrs. PRAMILA KENWAT CHHATTISGARH GRAMIN BANK(607214)
133 BAHMINDIH CH-14-002-032-001/855
(PONDISHANKAR) 		3314002000NRG23140320230711696 14/03/2023 SETKUNWAR KEVAT 3314002WL017374 SETKUNWAR KEVAT 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065994602 Mrs. SET KUNVAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
134 BAHMINDIH CH-14-002-032-001/863
(PONDISHANKAR) 		3314002000NRG23140320230711702 14/03/2023 SHYAMA KEVAT 3314002WL017374 SHYAMA KEVAT 00093 CRGB0000704 816 816 Processed 24/03/2023 0065994641 MISS SHYAMA KENWAT STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-032-001/865
(PONDISHANKAR) 		3314002000NRG23140320230711703 14/03/2023 RAKESH KUMAR 3314002WL017374 RAKESH KUMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065994642 RAKESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAHMINDIH CH-14-002-032-001/866
(PONDISHANKAR) 		3314002000NRG23140320230711705 14/03/2023 TEJI LAL SAHU 3314002WL017374 TEJI LAL SAHU 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065994619 Mr. TEJI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
137 BAHMINDIH CH-14-002-032-001/866
(PONDISHANKAR) 		3314002000NRG23140320230711706 14/03/2023 TEJI LAL SAHU 3314002WL017374 TEJI LAL SAHU 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994620 Mr. TEJI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BAHMINDIH CH-14-002-032-001/867
(PONDISHANKAR) 		3314002000NRG23140320230711707 14/03/2023 HEERA BAI KENVAT 3314002WL017374 HEERA BAI KENVAT 00093 CRGB0000704 612 612 Processed 25/03/2023 0065994600 Mrs. HEERA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
139 BAHMINDIH CH-14-002-032-001/94
(PONDISHANKAR) 		3314002000NRG23140320230711710 14/03/2023 Samarin bai 3314002WL017374 Samarin bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065994604 SMARIN BAI ICICI BANK LTD(508534)
140 BAHMINDIH CH-14-002-032-001/96
(PONDISHANKAR) 		3314002000NRG23140320230711711 14/03/2023 SHYAM LAL SHRIVASH 3314002WL017374 SHYAM LAL SHRIVASH 00093 CRGB0000704 204 204 Processed 25/03/2023 0065994504 Mr. SHYAM LAL SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 129132 129132
141 BAHMINDIH CH-14-002-032-001/148
(PONDISHANKAR) 		3314002000NRG23140320230711494 14/03/2023 Bindu Bai 3314002WL017374 Bindu Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065994610 BINDU BAI CHAUHAN ICICI BANK LTD(508534)
142 BAHMINDIH CH-14-002-032-001/171
(PONDISHANKAR) 		3314002000NRG23140320230711518 14/03/2023 Dhaneshwari 3314002WL017374 Dhaneshwari 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065994553 Mrs. DHANESHWRI KAHAR CHHATTISGARH GRAMIN BANK(607214)
143 BAHMINDIH CH-14-002-032-001/171
(PONDISHANKAR) 		3314002000NRG23140320230711520 14/03/2023 Dhaneshwari 3314002WL017374 Dhaneshwari 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065994552 Mrs. DHANESHWRI KAHAR CHHATTISGARH GRAMIN BANK(607214)
144 BAHMINDIH CH-14-002-032-001/171
(PONDISHANKAR) 		3314002000NRG23140320230711519 14/03/2023 Ganga ram 3314002WL017374 Ganga ram 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065994536 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAHMINDIH CH-14-002-032-001/171
(PONDISHANKAR) 		3314002000NRG23140320230711517 14/03/2023 Ganga ram 3314002WL017374 Ganga ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065994535 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAHMINDIH CH-14-002-032-001/233
(PONDISHANKAR) 		3314002000NRG23140320230711548 14/03/2023 Kajara bai 3314002WL017374 Kajara bai 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065994574 KACHARA BAI JALTARE ICICI BANK LTD(508534)
147 BAHMINDIH CH-14-002-032-001/233
(PONDISHANKAR) 		3314002000NRG23140320230711549 14/03/2023 Kajara bai 3314002WL017374 Kajara bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065994575 KACHARA BAI JALTARE ICICI BANK LTD(508534)
148 BAHMINDIH CH-14-002-032-001/233
(PONDISHANKAR) 		3314002000NRG23140320230711550 14/03/2023 Virendre kumar 3314002WL017374 Virendre kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065994577 VIRENDRA KUMAR JALTARE S/O TULSIRAM JALT BANK OF INDIA(508505)
149 BAHMINDIH CH-14-002-032-001/34
(PONDISHANKAR) 		3314002000NRG23140320230711567 14/03/2023 GORE LAL SAHU 3314002WL017374 GORE LAL SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065994647 Mr. GORE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BAHMINDIH CH-14-002-032-001/34
(PONDISHANKAR) 		3314002000NRG23140320230711568 14/03/2023 GORE LAL SAHU 3314002WL017374 GORE LAL SAHU 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065994648 Mr. GORE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BAHMINDIH CH-14-002-032-001/366
(PONDISHANKAR) 		3314002000NRG23140320230711573 14/03/2023 Deepak 3314002WL017374 Deepak 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065994633 Mr. DEEPAK KUMAR KAHRA CHHATTISGARH GRAMIN BANK(607214)
152 BAHMINDIH CH-14-002-032-001/443
(PONDISHANKAR) 		3314002000NRG23140320230711607 14/03/2023 Kuntibai 3314002WL017374 Kuntibai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065994611 Mrs. KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
153 BAHMINDIH CH-14-002-032-001/50
(PONDISHANKAR) 		3314002000NRG23140320230711618 14/03/2023 Ratthoo ram 3314002WL017374 Ratthoo ram 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065994512 RATTHULAL DHIWAR ICICI BANK LTD(508534)
154 BAHMINDIH CH-14-002-032-001/50
(PONDISHANKAR) 		3314002000NRG23140320230711616 14/03/2023 Ratthoo ram 3314002WL017374 Ratthoo ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065994511 RATTHULAL DHIWAR ICICI BANK LTD(508534)
155 BAHMINDIH CH-14-002-032-001/50
(PONDISHANKAR) 		3314002000NRG23140320230711617 14/03/2023 Savitri 3314002WL017374 Savitri 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065994609 Mrs. SAVITRI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
156 BAHMINDIH CH-14-002-032-001/65
(PONDISHANKAR) 		3314002000NRG23140320230711649 14/03/2023 Sharda 3314002WL017374 Sharda 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065994593 SHARADA BAI PATEL ICICI BANK LTD(508534)
157 BAHMINDIH CH-14-002-032-001/67
(PONDISHANKAR) 		3314002000NRG23140320230711655 14/03/2023 SANTOSH KUMAR 3314002WL017374 SANTOSH KUMAR 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065994515 SANTOSH KUMAR DHIVAR PUNJAB NATIONAL BANK(508568)
158 BAHMINDIH CH-14-002-032-001/686
(PONDISHANKAR) 		3314002000NRG23140320230711657 14/03/2023 GIRJA BAI SHRIVASH 3314002WL017374 GIRJA BAI SHRIVASH 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065994636 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
159 BAHMINDIH CH-14-002-032-001/786
(PONDISHANKAR) 		3314002000NRG23140320230711687 14/03/2023 RADHA BAI 3314002WL017374 RADHA BAI 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065994576 Mrs. RADHA BAI KAHRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14484 14484
160 BAHMINDIH CH-14-002-032-001/863
(PONDISHANKAR) 		3314002000NRG23140320230711701 14/03/2023 HARPRASAD KEVAT 3314002WL017374 HARPRASAD KEVAT 00165 IBKL0001212 816 816 Processed 24/03/2023 0065994659 MR HARPRASAD KEWAT STATE BANK OF INDIA(508548)
SubTotal 816 816
161 BAHMINDIH CH-14-002-032-001/102
(PONDISHANKAR) 		3314002000NRG23140320230711475 14/03/2023 KOYAL PRASAD 3314002WL017374 KOYAL PRASAD 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994665 KOYAL PRASAD SAHU ICICI BANK LTD(508534)
162 BAHMINDIH CH-14-002-032-001/102
(PONDISHANKAR) 		3314002000NRG23140320230711474 14/03/2023 Suhata bai 3314002WL017374 Suhata bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994463 SUHATA BAI SAHU ICICI BANK LTD(508534)
163 BAHMINDIH CH-14-002-032-001/187
(PONDISHANKAR) 		3314002000NRG23140320230711526 14/03/2023 Triveni bai 3314002WL017374 Triveni bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994465 TRIVENI BAI SAHU ICICI BANK LTD(508534)
164 BAHMINDIH CH-14-002-032-001/217
(PONDISHANKAR) 		3314002000NRG23140320230711541 14/03/2023 GAYA PRASAD SAHU 3314002WL017374 GAYA PRASAD SAHU 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994655 GAYA PRASAD SAHU ICICI BANK LTD(508534)
165 BAHMINDIH CH-14-002-032-001/217
(PONDISHANKAR) 		3314002000NRG23140320230711539 14/03/2023 GAYA PRASAD SAHU 3314002WL017374 GAYA PRASAD SAHU 00415 SBIN0004572 204 204 Processed 24/03/2023 0065994654 GAYA PRASAD SAHU ICICI BANK LTD(508534)
166 BAHMINDIH CH-14-002-032-001/227
(PONDISHANKAR) 		3314002000NRG23140320230711546 14/03/2023 Nilkanth 3314002WL017374 Nilkanth 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994473 MRS NILKANTH SAHU STATE BANK OF INDIA(508548)
167 BAHMINDIH CH-14-002-032-001/227
(PONDISHANKAR) 		3314002000NRG23140320230711547 14/03/2023 Nilkanth 3314002WL017374 Nilkanth 00415 SBIN0004572 204 204 Processed 24/03/2023 0065994474 MRS NILKANTH SAHU STATE BANK OF INDIA(508548)
168 BAHMINDIH CH-14-002-032-001/49
(PONDISHANKAR) 		3314002000NRG23140320230711613 14/03/2023 Chote Lal 3314002WL017374 Chote Lal 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994484 MR CHHOTE LAL KENVAT STATE BANK OF INDIA(508548)
169 BAHMINDIH CH-14-002-032-001/49
(PONDISHANKAR) 		3314002000NRG23140320230711614 14/03/2023 Lahura bai 3314002WL017374 Lahura bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994483 MRS LAHURABAI KENWAT STATE BANK OF INDIA(508548)
170 BAHMINDIH CH-14-002-032-001/492
(PONDISHANKAR) 		3314002000NRG23140320230711615 14/03/2023 Jagdish 3314002WL017374 Jagdish 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065994466 MR JAGDISH NAMDEV STATE BANK OF INDIA(508548)
171 BAHMINDIH CH-14-002-032-001/724
(PONDISHANKAR) 		3314002000NRG23140320230711667 14/03/2023 SANTOSHI BAI KAHAR 3314002WL017374 SANTOSHI BAI KAHAR 00415 SBIN0004572 816 816 Processed 24/03/2023 0065994478 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
172 BAHMINDIH CH-14-002-032-001/868
(PONDISHANKAR) 		3314002000NRG23140320230711708 14/03/2023 DAULAL 3314002WL017374 DAULAL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065994475 MR DAULAL KENVAT STATE BANK OF INDIA(508548)
SubTotal 12036 12036
173 BAHMINDIH CH-14-002-032-001/135
(PONDISHANKAR) 		3314002000NRG23140320230711487 14/03/2023 Guha ram 3314002WL017374 Guha ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994468 MR GUHARAM ROHIDAS STATE BANK OF INDIA(508548)
174 BAHMINDIH CH-14-002-032-001/135
(PONDISHANKAR) 		3314002000NRG23140320230711489 14/03/2023 Guha ram 3314002WL017374 Guha ram 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994469 MR GUHARAM ROHIDAS STATE BANK OF INDIA(508548)
175 BAHMINDIH CH-14-002-032-001/154
(PONDISHANKAR) 		3314002000NRG23140320230711502 14/03/2023 Tota ram 3314002WL017374 Tota ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994658 MR TOTA RAM SAHU STATE BANK OF INDIA(508548)
176 BAHMINDIH CH-14-002-032-001/154
(PONDISHANKAR) 		3314002000NRG23140320230711500 14/03/2023 Tota ram 3314002WL017374 Tota ram 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994657 MR TOTA RAM SAHU STATE BANK OF INDIA(508548)
177 BAHMINDIH CH-14-002-032-001/16
(PONDISHANKAR) 		3314002000NRG23140320230711504 14/03/2023 Pareshvar 3314002WL017374 Pareshvar 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994669 MR PARESHWAR SAHU STATE BANK OF INDIA(508548)
178 BAHMINDIH CH-14-002-032-001/16
(PONDISHANKAR) 		3314002000NRG23140320230711506 14/03/2023 Pareshvar 3314002WL017374 Pareshvar 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994670 MR PARESHWAR SAHU STATE BANK OF INDIA(508548)
179 BAHMINDIH CH-14-002-032-001/16
(PONDISHANKAR) 		3314002000NRG23140320230711507 14/03/2023 Parvati 3314002WL017374 Parvati 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994455 PARVATI SAHU ICICI BANK LTD(508534)
180 BAHMINDIH CH-14-002-032-001/16
(PONDISHANKAR) 		3314002000NRG23140320230711505 14/03/2023 Parvati 3314002WL017374 Parvati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994456 PARVATI SAHU ICICI BANK LTD(508534)
181 BAHMINDIH CH-14-002-032-001/18
(PONDISHANKAR) 		3314002000NRG23140320230711521 14/03/2023 Tholo ram 3314002WL017374 Tholo ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994480 MR THOLORAM KAHRA STATE BANK OF INDIA(508548)
182 BAHMINDIH CH-14-002-032-001/210
(PONDISHANKAR) 		3314002000NRG23140320230711535 14/03/2023 Net ram 3314002WL017374 Net ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994481 NETRAM KAHRA ICICI BANK LTD(508534)
183 BAHMINDIH CH-14-002-032-001/224
(PONDISHANKAR) 		3314002000NRG23140320230711545 14/03/2023 Mohan lal 3314002WL017374 Mohan lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994661 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
184 BAHMINDIH CH-14-002-032-001/248
(PONDISHANKAR) 		3314002000NRG23140320230711551 14/03/2023 Bhuri bai 3314002WL017374 Bhuri bai 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065994464 MRS BHURIBAI KAHRA STATE BANK OF INDIA(508548)
185 BAHMINDIH CH-14-002-032-001/382
(PONDISHANKAR) 		3314002000NRG23140320230711578 14/03/2023 Sushia 3314002WL017374 Sushia 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065994471 MRS SHUSILA BAI KENWAT STATE BANK OF INDIA(508548)
186 BAHMINDIH CH-14-002-032-001/382
(PONDISHANKAR) 		3314002000NRG23140320230711579 14/03/2023 Sushia 3314002WL017374 Sushia 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994472 MRS SHUSILA BAI KENWAT STATE BANK OF INDIA(508548)
187 BAHMINDIH CH-14-002-032-001/39
(PONDISHANKAR) 		3314002000NRG23140320230711581 14/03/2023 Kanhaiya Lal 3314002WL017374 Kanhaiya Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994477 Mr. KANHAIYA LAL KAHARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
188 BAHMINDIH CH-14-002-032-001/412
(PONDISHANKAR) 		3314002000NRG23140320230711588 14/03/2023 Shanti Bai 3314002WL017374 Shanti Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994459 MRS SHANTI BAI STATE BANK OF INDIA(508548)
189 BAHMINDIH CH-14-002-032-001/412
(PONDISHANKAR) 		3314002000NRG23140320230711590 14/03/2023 Shanti Bai 3314002WL017374 Shanti Bai 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994460 MRS SHANTI BAI STATE BANK OF INDIA(508548)
190 BAHMINDIH CH-14-002-032-001/412
(PONDISHANKAR) 		3314002000NRG23140320230711589 14/03/2023 Shayam Lal 3314002WL017374 Shayam Lal 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994462 SHYAM LAL KENVAT ICICI BANK LTD(508534)
191 BAHMINDIH CH-14-002-032-001/412
(PONDISHANKAR) 		3314002000NRG23140320230711587 14/03/2023 Shayam Lal 3314002WL017374 Shayam Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994461 SHYAM LAL KENVAT ICICI BANK LTD(508534)
192 BAHMINDIH CH-14-002-032-001/539
(PONDISHANKAR) 		3314002000NRG23140320230711634 14/03/2023 PACHO BAI 3314002WL017374 PACHO BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994467 PANCHO BAI KHUNTE IDBI BANK(607095)
193 BAHMINDIH CH-14-002-032-001/563
(PONDISHANKAR) 		3314002000NRG23140320230711638 14/03/2023 SHATRUHAN 3314002WL017374 SHATRUHAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994457 MR SHATRUGHAN PATEL STATE BANK OF INDIA(508548)
194 BAHMINDIH CH-14-002-032-001/60
(PONDISHANKAR) 		3314002000NRG23140320230711642 14/03/2023 KAMALA BAI 3314002WL017374 KAMALA BAI 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065994487 KAMLAABAI ICICI BANK LTD(508534)
195 BAHMINDIH CH-14-002-032-001/60
(PONDISHANKAR) 		3314002000NRG23140320230711643 14/03/2023 KAMALA BAI 3314002WL017374 KAMALA BAI 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994488 KAMLAABAI ICICI BANK LTD(508534)
196 BAHMINDIH CH-14-002-032-001/716
(PONDISHANKAR) 		3314002000NRG23140320230711665 14/03/2023 KAUSHILYA BAI KENWAT 3314002WL017374 KAUSHILYA BAI KENWAT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994476 Mrs. KAUSHILYA BAI KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 BAHMINDIH CH-14-002-032-001/799
(PONDISHANKAR) 		3314002000NRG23140320230711688 14/03/2023 JAMUNA BAI SAHU 3314002WL017374 JAMUNA BAI SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994458 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
198 BAHMINDIH CH-14-002-032-001/81
(PONDISHANKAR) 		3314002000NRG23140320230711689 14/03/2023 Rajesh kumar 3314002WL017374 Rajesh kumar 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994479 MR RAJESH KUMAR KAHRA STATE BANK OF INDIA(508548)
199 BAHMINDIH CH-14-002-032-001/81
(PONDISHANKAR) 		3314002000NRG23140320230711691 14/03/2023 terasram 3314002WL017374 terasram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994470 MR TERAS RAM KAHRA STATE BANK OF INDIA(508548)
200 BAHMINDIH CH-14-002-032-001/857
(PONDISHANKAR) 		3314002000NRG23140320230711700 14/03/2023 ISHWARI BAI KEVANT 3314002WL017374 ISHWARI BAI KEVANT 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994492 ISHVRI BAI KEVANT INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAHMINDIH CH-14-002-032-001/857
(PONDISHANKAR) 		3314002000NRG23140320230711698 14/03/2023 ISHWARI BAI KEVANT 3314002WL017374 ISHWARI BAI KEVANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994491 ISHVRI BAI KEVANT INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAHMINDIH CH-14-002-032-001/857
(PONDISHANKAR) 		3314002000NRG23140320230711699 14/03/2023 RATH RAM 3314002WL017374 RATH RAM 00415 SBIN0005772 204 204 Processed 24/03/2023 0065994489 RATHRAM KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAHMINDIH CH-14-002-032-001/857
(PONDISHANKAR) 		3314002000NRG23140320230711697 14/03/2023 RATH RAM 3314002WL017374 RATH RAM 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065994490 RATHRAM KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAHMINDIH CH-14-002-032-001/865
(PONDISHANKAR) 		3314002000NRG23140320230711704 14/03/2023 ANUSUIYA PATEL 3314002WL017374 ANUSUIYA PATEL 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065994485 MS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
SubTotal 28152 28152
205 BAHMINDIH CH-14-002-032-001/10
(PONDISHANKAR) 		3314002000NRG23140320230711473 14/03/2023 SANTOSI 3314002WL017374 SANTOSI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065994666 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
206 BAHMINDIH CH-14-002-032-001/119
(PONDISHANKAR) 		3314002000NRG23140320230711481 14/03/2023 Hit ram 3314002WL017374 Hit ram 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065994482 MR HIT RAM SAHU STATE BANK OF INDIA(508548)
207 BAHMINDIH CH-14-002-032-001/13
(PONDISHANKAR) 		3314002000NRG23140320230711486 14/03/2023 Phirateen 3314002WL017374 Phirateen 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065994664 FIRTIN BAI ICICI BANK LTD(508534)
208 BAHMINDIH CH-14-002-032-001/148
(PONDISHANKAR) 		3314002000NRG23140320230711493 14/03/2023 Radhe lal 3314002WL017374 Radhe lal 00415 SBIN0006270 204 204 Processed 24/03/2023 0065994656 RADHE LAL CHAUHAN ICICI BANK LTD(508534)
209 BAHMINDIH CH-14-002-032-001/535
(PONDISHANKAR) 		3314002000NRG23140320230711631 14/03/2023 RAJU KUMAR SATNAMI 3314002WL017374 RAJU KUMAR SATNAMI 00415 SBIN0006270 816 816 Processed 25/03/2023 0065994662 Mr. RAJU KHUTE CHHATTISGARH GRAMIN BANK(607214)
210 BAHMINDIH CH-14-002-032-001/535
(PONDISHANKAR) 		3314002000NRG23140320230711632 14/03/2023 RAJU KUMAR SATNAMI 3314002WL017374 RAJU KUMAR SATNAMI 00415 SBIN0006270 204 204 Processed 25/03/2023 0065994663 Mr. RAJU KHUTE CHHATTISGARH GRAMIN BANK(607214)
211 BAHMINDIH CH-14-002-032-001/615
(PONDISHANKAR) 		3314002000NRG23140320230711646 14/03/2023 GIRI LAL 3314002WL017374 GIRI LAL 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065994486 MR GIR LAL YADAV STATE BANK OF INDIA(508548)
212 BAHMINDIH CH-14-002-032-001/725
(PONDISHANKAR) 		3314002000NRG23140320230711668 14/03/2023 AJAY KUMAR KEWAT 3314002WL017374 AJAY KUMAR KEWAT 00415 SBIN0006270 204 204 Processed 24/03/2023 0065994667 MR AJAY KUMAR KENWAT STATE BANK OF INDIA(508548)
213 BAHMINDIH CH-14-002-032-001/725
(PONDISHANKAR) 		3314002000NRG23140320230711669 14/03/2023 AJAY KUMAR KEWAT 3314002WL017374 AJAY KUMAR KEWAT 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065994668 MR AJAY KUMAR KENWAT STATE BANK OF INDIA(508548)
SubTotal 7548 7548
214 BAHMINDIH CH-14-002-032-001/51
(PONDISHANKAR) 		3314002000NRG23140320230711620 14/03/2023 VINOD KUMAR MAHRA 3314002WL017374 VINOD KUMAR MAHRA 00415 SBIN0030383 1224 1224 Processed 24/03/2023 0065994660 MR VINOD KUMAR MAHRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
215 BAHMINDIH CH-14-002-032-001/855
(PONDISHANKAR) 		3314002000NRG23140320230711695 14/03/2023 GHASIYA RAM KENWAT 3314002WL017374 GHASIYA RAM KENWAT 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065994495 GHASIA RAM KEWAT S/O SHRI ITWARI KEWAT UNION BANK OF INDIA(508500)
SubTotal 1020 1020
216 BAHMINDIH CH-14-002-032-001/879
(PONDISHANKAR) 		3314002000NRG23140320230711709 14/03/2023 POOJA DEVI 3314002WL017374 POOJA DEVI 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065994653 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 197268 197268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323APB_FTO_498400 Bank of India BKID0009465 CHAMPA 204
2 BAHMINDIH CH3314002_140323APB_FTO_498400 Canara Bank CNRB0004306 Champa 1428
3 BAHMINDIH CH3314002_140323APB_FTO_498400 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 129132
4 BAHMINDIH CH3314002_140323APB_FTO_498400 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 14484
5 BAHMINDIH CH3314002_140323APB_FTO_498400 I.D.B.I.BANK IBKL0001212 Champa 816
6 BAHMINDIH CH3314002_140323APB_FTO_498400 State Bank of India SBIN0004572 CHAMPA 12036
7 BAHMINDIH CH3314002_140323APB_FTO_498400 State Bank of India SBIN0005772 JAIJAIPUR 28152
8 BAHMINDIH CH3314002_140323APB_FTO_498400 State Bank of India SBIN0006270 SARAGAON 7548
9 BAHMINDIH CH3314002_140323APB_FTO_498400 State Bank of India SBIN0030383 STATION ROAD, JANJGIR 1224
10 BAHMINDIH CH3314002_140323APB_FTO_498400 Union Bank of India UBIN0555479 CHAMPA 1020
11 BAHMINDIH CH3314002_140323APB_FTO_498400 India Post Payments Bank IPOS0000001 CHAMPA 1224

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