Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499803
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-14-002-003-001/1
(BAGHAUDA) 		3314002000NRG23140320230715864 15/03/2023 Mahettar 3314002WL017390 Mahettar 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086458 MAHETRU KEWANT BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-003-001/1
(BAGHAUDA) 		3314002000NRG23140320230715865 15/03/2023 Pancho Bai 3314002WL017390 Pancho Bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086440 PANCHOBAI KANVAT BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-003-001/118
(BAGHAUDA) 		3314002000NRG23140320230715868 15/03/2023 Santoshi 3314002WL017390 Santoshi 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086462 SANTOSHIBAI BARETH BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-003-001/120
(BAGHAUDA) 		3314002000NRG23140320230715870 15/03/2023 Brihaspati 3314002WL017390 Brihaspati 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086409 BRIHASPTI GABEL BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-003-001/123
(BAGHAUDA) 		3314002000NRG23140320230715872 15/03/2023 GULAPA BAI SURYAWANSHI 3314002WL017390 GULAPA BAI SURYAWANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086396 GULAPA BAI SURYAWANSHI BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-003-001/133
(BAGHAUDA) 		3314002000NRG23140320230715874 15/03/2023 Lagan ram 3314002WL017390 Lagan ram 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086394 LAGAN RAM SOORYAAVANSHI BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-003-001/133
(BAGHAUDA) 		3314002000NRG23140320230715876 15/03/2023 Santoshi 3314002WL017390 Santoshi 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086447 SANTOSHI BAI SOORYAVANSHI CANARA BANK(508532)
8 BAHMINDIH CH-14-002-003-001/134
(BAGHAUDA) 		3314002000NRG23140320230715877 15/03/2023 Ganga bai 3314002WL017390 Ganga bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086435 GANGABAI SURYAVANSHI BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-003-001/134
(BAGHAUDA) 		3314002000NRG23140320230715879 15/03/2023 RATH RAM SURVAVANSHI 3314002WL017390 RATH RAM SURVAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086457 Mr. RATHRAM SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BAHMINDIH CH-14-002-003-001/143
(BAGHAUDA) 		3314002000NRG23140320230715881 15/03/2023 Brihaspati 3314002WL017390 Brihaspati 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086446 BIRAS BAI BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-003-001/152
(BAGHAUDA) 		3314002000NRG23140320230715882 15/03/2023 BHARAT 3314002WL017390 BHARAT 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086482 BAHRAT SOORYAVANSHI BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-003-001/152
(BAGHAUDA) 		3314002000NRG23140320230715883 15/03/2023 SANTOSHI BAI SOORYAVANSHI 3314002WL017390 SANTOSHI BAI SOORYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086439 MRS SANTOSHI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-003-001/157
(BAGHAUDA) 		3314002000NRG23140320230715885 15/03/2023 RAJ KUMAR SURYAWANSHI 3314002WL017390 RAJ KUMAR SURYAWANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086375 RAJ KUMAR SURYAWANSHI BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-003-001/157
(BAGHAUDA) 		3314002000NRG23140320230715887 15/03/2023 Raj kumari 3314002WL017390 Raj kumari 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086463 RAM KUMARI SURYAWANSHI BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-003-001/160
(BAGHAUDA) 		3314002000NRG23140320230715888 15/03/2023 San bai 3314002WL017390 San bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086432 SANBAI BARETH BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-003-001/161
(BAGHAUDA) 		3314002000NRG23140320230715890 15/03/2023 SAVITA 3314002WL017390 SAVITA 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086406 SAVITA BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-003-001/161
(BAGHAUDA) 		3314002000NRG23140320230715889 15/03/2023 SONAU RAM 3314002WL017390 SONAU RAM 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086502 SUNAU RAM BARETH SO LAXMAN BARETH BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-003-001/162
(BAGHAUDA) 		3314002000NRG23140320230715891 15/03/2023 Shyam kumar 3314002WL017390 Shyam kumar 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086489 SHYAM KUMAR BARETH PUNJAB NATIONAL BANK(508568)
19 BAHMINDIH CH-14-002-003-001/167
(BAGHAUDA) 		3314002000NRG23140320230715892 15/03/2023 BAL RAM GABEL 3314002WL017390 BAL RAM GABEL 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086460 BAL RAM GABEL BANK OF BARODA(606985)
20 BAHMINDIH CH-14-002-003-001/167
(BAGHAUDA) 		3314002000NRG23140320230715894 15/03/2023 Kanti bai 3314002WL017390 Kanti bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086476 KARNTI GABIL BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-003-001/17
(BAGHAUDA) 		3314002000NRG23140320230715895 15/03/2023 Kunti Bai 3314002WL017390 Kunti Bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086453 KUNTI BAI SOORYAVANSHI BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-003-001/170
(BAGHAUDA) 		3314002000NRG23140320230715896 15/03/2023 RAJ KUMARI 3314002WL017390 RAJ KUMARI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086431 RAJKUMARI BARETH BANK OF BARODA(606985)
23 BAHMINDIH CH-14-002-003-001/177
(BAGHAUDA) 		3314002000NRG23140320230715898 15/03/2023 Hori lal 3314002WL017390 Hori lal 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086464 HORI LAL BARETH BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-003-001/177
(BAGHAUDA) 		3314002000NRG23140320230715899 15/03/2023 Janki bai 3314002WL017390 Janki bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086392 JANKI BAI BARETH CANARA BANK(508532)
25 BAHMINDIH CH-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23140320230715900 15/03/2023 sant ram 3314002WL017390 sant ram 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086484 SANT RAM YADAV BANK OF BARODA(606985)
26 BAHMINDIH CH-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23140320230715901 15/03/2023 Sima bai 3314002WL017390 Sima bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086405 SEEMA BAI YADAV BANK OF BARODA(606985)
27 BAHMINDIH CH-14-002-003-001/201
(BAGHAUDA) 		3314002000NRG23140320230715902 15/03/2023 SURESH 3314002WL017390 SURESH 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086451 Mr. SURESH KUMAR SURYAWANSHI S/O THAGVA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 BAHMINDIH CH-14-002-003-001/202
(BAGHAUDA) 		3314002000NRG23140320230715903 15/03/2023 BAIMAN LAL MONGRE 3314002WL017390 BAIMAN LAL MONGRE 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086400 BAIMAN LAL MONGRE BANK OF BARODA(606985)
29 BAHMINDIH CH-14-002-003-001/203
(BAGHAUDA) 		3314002000NRG23140320230715905 15/03/2023 SITA RAM 3314002WL017390 SITA RAM 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086393 SITARAM BARETH BANK OF BARODA(606985)
30 BAHMINDIH CH-14-002-003-001/206
(BAGHAUDA) 		3314002000NRG23140320230715906 15/03/2023 Durga Bai 3314002WL017390 Durga Bai 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086407 DURGA BAI SURYAVANSHI BANK OF BARODA(606985)
31 BAHMINDIH CH-14-002-003-001/211
(BAGHAUDA) 		3314002000NRG23140320230715907 15/03/2023 ROHIT KUMAR SURYAWANSHI 3314002WL017390 ROHIT KUMAR SURYAWANSHI 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086397 ROHIT KUMAR SURYAWANSHI BANK OF BARODA(606985)
32 BAHMINDIH CH-14-002-003-001/211
(BAGHAUDA) 		3314002000NRG23140320230715908 15/03/2023 RUKHAMANI SURYAWANSHI 3314002WL017390 RUKHAMANI SURYAWANSHI 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086412 RUKHMANI SURYAWANSHI BANK OF BARODA(606985)
33 BAHMINDIH CH-14-002-003-001/216
(BAGHAUDA) 		3314002000NRG23140320230715909 15/03/2023 KESHAV 3314002WL017390 KESHAV 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086417 KESVRAM KENVAT BANK OF BARODA(606985)
34 BAHMINDIH CH-14-002-003-001/216
(BAGHAUDA) 		3314002000NRG23140320230715910 15/03/2023 PUSHPA BAI 3314002WL017390 PUSHPA BAI 00045 BARB0CHAJAN 1020 1020 Processed 25/03/2023 0066086437 Pushpa Bai Kewat FINO PAYMENTS BANK LTD(608001)
35 BAHMINDIH CH-14-002-003-001/217
(BAGHAUDA) 		3314002000NRG23140320230715911 15/03/2023 RINA BAI SURYAVANSHI 3314002WL017390 RINA BAI SURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086408 RINA BAI SURYAVANSHI BANK OF BARODA(606985)
36 BAHMINDIH CH-14-002-003-001/219
(BAGHAUDA) 		3314002000NRG23140320230715913 15/03/2023 MUNIYA BAI BARETH 3314002WL017390 MUNIYA BAI BARETH 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086445 MUNIYA BAI BARETH BANK OF BARODA(606985)
37 BAHMINDIH CH-14-002-003-001/219
(BAGHAUDA) 		3314002000NRG23140320230715912 15/03/2023 SITARAM BARETH 3314002WL017390 SITARAM BARETH 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086395 SITARAM BARETH BANK OF BARODA(606985)
38 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23140320230715914 15/03/2023 RAM KUMAR 3314002WL017390 RAM KUMAR 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086488 Mr. RAM KUMAR BARETH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23140320230715915 15/03/2023 SANJANA 3314002WL017390 SANJANA 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086410 SANJANAA BAI BARETH BANK OF BARODA(606985)
40 BAHMINDIH CH-14-002-003-001/223
(BAGHAUDA) 		3314002000NRG23140320230715917 15/03/2023 Neerabai 3314002WL017390 Neerabai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086454 NIRA BAI KENVAT BANK OF BARODA(606985)
41 BAHMINDIH CH-14-002-003-001/223
(BAGHAUDA) 		3314002000NRG23140320230715916 15/03/2023 Neturam 3314002WL017390 Neturam 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086486 NETU RAM KEVAT PUNJAB NATIONAL BANK(508568)
42 BAHMINDIH CH-14-002-003-001/238
(BAGHAUDA) 		3314002000NRG23140320230715918 15/03/2023 SANTOSH BARETH 3314002WL017390 SANTOSH BARETH 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086501 SANTOSH BARETH BANK OF BARODA(606985)
43 BAHMINDIH CH-14-002-003-001/238
(BAGHAUDA) 		3314002000NRG23140320230715920 15/03/2023 VRIHASPATI BARETH 3314002WL017390 VRIHASPATI BARETH 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086500 VRIHASPATI BARETH HDFC BANK LTD(607152)
44 BAHMINDIH CH-14-002-003-001/239
(BAGHAUDA) 		3314002000NRG23140320230715921 15/03/2023 Mahesh Ram 3314002WL017390 Mahesh Ram 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086420 MAHESH RAM BARETH SO UMEDRAM BANK OF BARODA(606985)
45 BAHMINDIH CH-14-002-003-001/239
(BAGHAUDA) 		3314002000NRG23140320230715923 15/03/2023 PRAGYA 3314002WL017390 PRAGYA 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086443 PRAGYA BARETH BANK OF BARODA(606985)
46 BAHMINDIH CH-14-002-003-001/244
(BAGHAUDA) 		3314002000NRG23140320230715924 15/03/2023 PONI BAI SOORYAVANSHI 3314002WL017390 PONI BAI SOORYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086483 POONI BAI SOORYAVANSHI BANK OF BARODA(606985)
47 BAHMINDIH CH-14-002-003-001/25
(BAGHAUDA) 		3314002000NRG23140320230715925 15/03/2023 Shatruhan 3314002WL017390 Shatruhan 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086398 SHATRUHAN KUMAR SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHMINDIH CH-14-002-003-001/26
(BAGHAUDA) 		3314002000NRG23140320230715929 15/03/2023 Dil bai 3314002WL017390 Dil bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086455 DIL BAI BANK OF BARODA(606985)
49 BAHMINDIH CH-14-002-003-001/26
(BAGHAUDA) 		3314002000NRG23140320230715928 15/03/2023 Hetram 3314002WL017390 Hetram 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086496 Mr. HET RAM SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 BAHMINDIH CH-14-002-003-001/266
(BAGHAUDA) 		3314002000NRG23140320230715930 15/03/2023 UTTARA DEVI SURYAVANSHI 3314002WL017390 UTTARA DEVI SURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086493 UTTRA DEVI SURYAVANSHI BANK OF BARODA(606985)
51 BAHMINDIH CH-14-002-003-001/268
(BAGHAUDA) 		3314002000NRG23140320230715931 15/03/2023 CHETAN 3314002WL017390 CHETAN 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086481 CHETN DEVI SOORYAVANSHI BANK OF BARODA(606985)
52 BAHMINDIH CH-14-002-003-001/27
(BAGHAUDA) 		3314002000NRG23140320230715932 15/03/2023 Sonau 3314002WL017390 Sonau 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086479 SONAAU RAM BANK OF BARODA(606985)
53 BAHMINDIH CH-14-002-003-001/27
(BAGHAUDA) 		3314002000NRG23140320230715934 15/03/2023 Sushila 3314002WL017390 Sushila 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086444 SUSHILA BAI KENVAT BANK OF BARODA(606985)
54 BAHMINDIH CH-14-002-003-001/29
(BAGHAUDA) 		3314002000NRG23140320230715935 15/03/2023 Mahettar 3314002WL017390 Mahettar 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086399 MAHETTAR KENVAT BANK OF BARODA(606985)
55 BAHMINDIH CH-14-002-003-001/30
(BAGHAUDA) 		3314002000NRG23140320230715938 15/03/2023 Radha bai 3314002WL017390 Radha bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086404 RADHA BAI BANK OF BARODA(606985)
56 BAHMINDIH CH-14-002-003-001/30
(BAGHAUDA) 		3314002000NRG23140320230715937 15/03/2023 Ramsay 3314002WL017390 Ramsay 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086487 Mr. RAM SAY SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 BAHMINDIH CH-14-002-003-001/301
(BAGHAUDA) 		3314002000NRG23140320230715940 15/03/2023 JYOTI 3314002WL017390 JYOTI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086436 JYOTIBAI SURYAVANSHI BANK OF BARODA(606985)
58 BAHMINDIH CH-14-002-003-001/332
(BAGHAUDA) 		3314002000NRG23140320230715941 15/03/2023 KHIKH RAM 3314002WL017390 KHIKH RAM 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086507 KHEEK RAM BARETH SO PUNAAU RAM BANK OF BARODA(606985)
59 BAHMINDIH CH-14-002-003-001/334
(BAGHAUDA) 		3314002000NRG23140320230715942 15/03/2023 NAN BAI 3314002WL017390 NAN BAI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086452 NANN BAI SURYAWANSHI BANK OF BARODA(606985)
60 BAHMINDIH CH-14-002-003-001/347
(BAGHAUDA) 		3314002000NRG23140320230715945 15/03/2023 LALIT KUMAR SURYAVANSHI 3314002WL017390 LALIT KUMAR SURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086508 LALIT KUMAR SURYAVANSHI SO MAHESH RAM BANK OF BARODA(606985)
61 BAHMINDIH CH-14-002-003-001/349
(BAGHAUDA) 		3314002000NRG23140320230715946 15/03/2023 ARATH BAI YADAV 3314002WL017390 ARATH BAI YADAV 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086511 MISS ARATH BAI YADAV STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-003-001/35
(BAGHAUDA) 		3314002000NRG23140320230715948 15/03/2023 Chedin bai 3314002WL017390 Chedin bai 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086448 CHHEDIN BAI YADAV BANK OF BARODA(606985)
63 BAHMINDIH CH-14-002-003-001/35
(BAGHAUDA) 		3314002000NRG23140320230715947 15/03/2023 Tandaram 3314002WL017390 Tandaram 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086478 MR THANDA RAM YADAV STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-003-001/36
(BAGHAUDA) 		3314002000NRG23140320230715949 15/03/2023 Amrit Lal 3314002WL017390 Amrit Lal 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086505 AMRIT LAL YADAV SO CHHOTAN LAL BANK OF BARODA(606985)
65 BAHMINDIH CH-14-002-003-001/36
(BAGHAUDA) 		3314002000NRG23140320230715950 15/03/2023 LAKSHMIN BAI YADAV 3314002WL017390 LAKSHMIN BAI YADAV 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086418 LAKSHMIN BAI YADAV BANK OF BARODA(606985)
66 BAHMINDIH CH-14-002-003-001/37
(BAGHAUDA) 		3314002000NRG23140320230715952 15/03/2023 Santosh kumar 3314002WL017390 Santosh kumar 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086485 SANTOSH YADV BANK OF BARODA(606985)
67 BAHMINDIH CH-14-002-003-001/37
(BAGHAUDA) 		3314002000NRG23140320230715953 15/03/2023 Santoshi bai 3314002WL017390 Santoshi bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086414 SANTOSHI YADV BANK OF BARODA(606985)
68 BAHMINDIH CH-14-002-003-001/38
(BAGHAUDA) 		3314002000NRG23140320230715954 15/03/2023 Sumitra bai 3314002WL017390 Sumitra bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086499 SUMITRA YADAV BANK OF BARODA(606985)
69 BAHMINDIH CH-14-002-003-001/46
(BAGHAUDA) 		3314002000NRG23140320230715955 15/03/2023 Jethoo ram bareth 3314002WL017390 Jethoo ram bareth 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086421 jethu ram bareth so baishakhu ram BANK OF BARODA(606985)
70 BAHMINDIH CH-14-002-003-001/46
(BAGHAUDA) 		3314002000NRG23140320230715956 15/03/2023 SONKUVAR BARETH 3314002WL017390 SONKUVAR BARETH 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086413 SONKUVAR BARETH BANK OF BARODA(606985)
71 BAHMINDIH CH-14-002-003-001/47
(BAGHAUDA) 		3314002000NRG23140320230715957 15/03/2023 Sukwara Bai 3314002WL017390 Sukwara Bai 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086442 SHUKVARA BARETH BANK OF BARODA(606985)
72 BAHMINDIH CH-14-002-003-001/5
(BAGHAUDA) 		3314002000NRG23140320230715958 15/03/2023 UTTARA BAI SURYAWANSHI 3314002WL017390 UTTARA BAI SURYAWANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086441 MRS UTTRA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-003-001/50
(BAGHAUDA) 		3314002000NRG23140320230715960 15/03/2023 Durgin 3314002WL017390 Durgin 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086438 DURGIN KENVAT W/O PAHALU RAM KENWAT BANK OF BARODA(606985)
74 BAHMINDIH CH-14-002-003-001/67
(BAGHAUDA) 		3314002000NRG23140320230715961 15/03/2023 Geeta bai 3314002WL017390 Geeta bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086434 GITA BAI GABEL BANK OF BARODA(606985)
75 BAHMINDIH CH-14-002-003-001/73
(BAGHAUDA) 		3314002000NRG23140320230715963 15/03/2023 Noni bai 3314002WL017390 Noni bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086433 NONIBAI MAHANT BANK OF BARODA(606985)
76 BAHMINDIH CH-14-002-003-001/73
(BAGHAUDA) 		3314002000NRG23140320230715962 15/03/2023 Pritam das 3314002WL017390 Pritam das 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086459 PRITAM DAS MAHANT BANK OF BARODA(606985)
77 BAHMINDIH CH-14-002-003-001/74
(BAGHAUDA) 		3314002000NRG23140320230715964 15/03/2023 Rewati bai 3314002WL017390 Rewati bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086419 REVATIBAI SOORYAVANSHI BANK OF BARODA(606985)
78 BAHMINDIH CH-14-002-003-001/79
(BAGHAUDA) 		3314002000NRG23140320230715966 15/03/2023 Man kunwar 3314002WL017390 Man kunwar 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086498 MANKUNVAR SOORYAVANSHI BANK OF BARODA(606985)
79 BAHMINDIH CH-14-002-003-001/79
(BAGHAUDA) 		3314002000NRG23140320230715968 15/03/2023 Nilam 3314002WL017390 Nilam 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086504 NEELAM KUMARI SURYAVANSHI DO RATAN LA BANK OF BARODA(606985)
80 BAHMINDIH CH-14-002-003-001/79
(BAGHAUDA) 		3314002000NRG23140320230715965 15/03/2023 Ratan lal 3314002WL017390 Ratan lal 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086503 RATAN LAL SURYAVANSHI SO LAKHAN LAL BANK OF BARODA(606985)
81 BAHMINDIH CH-14-002-003-001/8
(BAGHAUDA) 		3314002000NRG23140320230715969 15/03/2023 Kumari Bai 3314002WL017390 Kumari Bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086430 KUMARI GABEL D/O CHEDURAM GABEL BANK OF BARODA(606985)
82 BAHMINDIH CH-14-002-003-001/85
(BAGHAUDA) 		3314002000NRG23140320230715971 15/03/2023 KAMLABAI SOORYAVANSHI 3314002WL017390 KAMLABAI SOORYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086411 KAMLABAI SOORYAVANSHI BANK OF BARODA(606985)
83 BAHMINDIH CH-14-002-003-001/85
(BAGHAUDA) 		3314002000NRG23140320230715970 15/03/2023 SAMELAL SURYAVANSHI 3314002WL017390 SAMELAL SURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086461 SAMELAL SURYAVANSHI BANK OF BARODA(606985)
84 BAHMINDIH CH-14-002-003-001/86
(BAGHAUDA) 		3314002000NRG23140320230715973 15/03/2023 Jiwan lal 3314002WL017390 Jiwan lal 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086480 JIVAN SURYAVANSHI BANK OF BARODA(606985)
85 BAHMINDIH CH-14-002-003-001/86
(BAGHAUDA) 		3314002000NRG23140320230715974 15/03/2023 Raj Kumari 3314002WL017390 Raj Kumari 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086449 RAJKUMARI SOORYAVANSHI CANARA BANK(508532)
86 BAHMINDIH CH-14-002-003-002/106
(BAGHAUDA) 		3314002000NRG23140320230715975 15/03/2023 Ram lal 3314002WL017390 Ram lal 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086383 Mr. RAM LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 BAHMINDIH CH-14-002-003-002/106
(BAGHAUDA) 		3314002000NRG23140320230715988 15/03/2023 UMA BAI 3314002WL017390 UMA BAI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086492 UMABAI KANVAR BANK OF BARODA(606985)
88 BAHMINDIH CH-14-002-003-002/110
(BAGHAUDA) 		3314002000NRG23140320230715991 15/03/2023 FIRTIN 3314002WL017390 FIRTIN 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086471 FIRTIN KANWAR BANK OF BARODA(606985)
89 BAHMINDIH CH-14-002-003-002/114
(BAGHAUDA) 		3314002000NRG23140320230715995 15/03/2023 GAYAN BAI 3314002WL017390 GAYAN BAI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086379 JAN BAI BANK OF BARODA(606985)
90 BAHMINDIH CH-14-002-003-002/114
(BAGHAUDA) 		3314002000NRG23140320230715993 15/03/2023 Raj kumar 3314002WL017390 Raj kumar 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086378 RAJKUMAR KANWAR BANK OF BARODA(606985)
91 BAHMINDIH CH-14-002-003-002/123
(BAGHAUDA) 		3314002000NRG23140320230715997 15/03/2023 SAMELAL KANWAR 3314002WL017390 SAMELAL KANWAR 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086390 MR SAMME LAL KANVAR STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-003-002/125
(BAGHAUDA) 		3314002000NRG23140320230715999 15/03/2023 Danbai 3314002WL017390 Danbai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086469 DHANBAI KANVAR BANK OF BARODA(606985)
93 BAHMINDIH CH-14-002-003-002/127
(BAGHAUDA) 		3314002000NRG23140320230716001 15/03/2023 GORE LAL 3314002WL017390 GORE LAL 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086506 GORE LAL PUNJAB NATIONAL BANK(508568)
94 BAHMINDIH CH-14-002-003-002/138
(BAGHAUDA) 		3314002000NRG23140320230716005 15/03/2023 LAXMIN BAI 3314002WL017390 LAXMIN BAI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086465 Mrs. LAKSHMIN BAI KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 BAHMINDIH CH-14-002-003-002/14
(BAGHAUDA) 		3314002000NRG23140320230716007 15/03/2023 SUKHMAT 3314002WL017390 SUKHMAT 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086468 SUKHMAT BAI BANK OF BARODA(606985)
96 BAHMINDIH CH-14-002-003-002/155
(BAGHAUDA) 		3314002000NRG23140320230716012 15/03/2023 BARAT BAI 3314002WL017390 BARAT BAI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086426 BARAT KUNWAR UNION BANK OF INDIA(508500)
97 BAHMINDIH CH-14-002-003-002/155
(BAGHAUDA) 		3314002000NRG23140320230716009 15/03/2023 VIJAY KUMAR 3314002WL017390 VIJAY KUMAR 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086384 VIJAY YADAV BANK OF BARODA(606985)
98 BAHMINDIH CH-14-002-003-002/160
(BAGHAUDA) 		3314002000NRG23140320230716014 15/03/2023 ASHAKUMARI 3314002WL017390 ASHAKUMARI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086495 ASHAKUMARI BANK OF BARODA(606985)
99 BAHMINDIH CH-14-002-003-002/165
(BAGHAUDA) 		3314002000NRG23140320230716016 15/03/2023 SUSHILA 3314002WL017390 SUSHILA 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086494 SUSHILA BAI BANK OF BARODA(606985)
100 BAHMINDIH CH-14-002-003-002/171
(BAGHAUDA) 		3314002000NRG23140320230716018 15/03/2023 CHAIN KUMARI KANWAR 3314002WL017390 CHAIN KUMARI KANWAR 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086509 CHAIN KUMARI KANWAR WO DHARMENDRA BANK OF BARODA(606985)
101 BAHMINDIH CH-14-002-003-002/19
(BAGHAUDA) 		3314002000NRG23140320230716022 15/03/2023 Sahodara 3314002WL017390 Sahodara 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086381 SAHODRA BAI BANK OF BARODA(606985)
102 BAHMINDIH CH-14-002-003-002/21
(BAGHAUDA) 		3314002000NRG23140320230716023 15/03/2023 Kalindri 3314002WL017390 Kalindri 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086376 KALINDRI BAI BANK OF BARODA(606985)
103 BAHMINDIH CH-14-002-003-002/24
(BAGHAUDA) 		3314002000NRG23140320230716026 15/03/2023 Dilharan 3314002WL017390 Dilharan 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086422 Mr. DIL HARAN KANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
104 BAHMINDIH CH-14-002-003-002/24
(BAGHAUDA) 		3314002000NRG23140320230716028 15/03/2023 Triweni bai 3314002WL017390 Triweni bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086477 TRIVENI BAI KANWAR BANK OF BARODA(606985)
105 BAHMINDIH CH-14-002-003-002/25
(BAGHAUDA) 		3314002000NRG23140320230716030 15/03/2023 Jhul bai 3314002WL017390 Jhul bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086424 JHOOLBAI KANVAR BANK OF BARODA(606985)
106 BAHMINDIH CH-14-002-003-002/28
(BAGHAUDA) 		3314002000NRG23140320230716032 15/03/2023 Fekan 3314002WL017390 Fekan 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086401 FEKAN BAI BANK OF BARODA(606985)
107 BAHMINDIH CH-14-002-003-002/28
(BAGHAUDA) 		3314002000NRG23140320230716036 15/03/2023 Santosh 3314002WL017390 Santosh 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086386 SANTOSH KUMAR KANWAR BANK OF BARODA(606985)
108 BAHMINDIH CH-14-002-003-002/29
(BAGHAUDA) 		3314002000NRG23140320230716039 15/03/2023 Budhwar say 3314002WL017390 Budhwar say 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086391 BUDHVAR SAAY MANNEVAR BANK OF BARODA(606985)
109 BAHMINDIH CH-14-002-003-002/29
(BAGHAUDA) 		3314002000NRG23140320230716040 15/03/2023 Gauri bai 3314002WL017390 Gauri bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086472 GAURIBAI MANEWAR BANK OF BARODA(606985)
110 BAHMINDIH CH-14-002-003-002/30
(BAGHAUDA) 		3314002000NRG23140320230716042 15/03/2023 Janki 3314002WL017390 Janki 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086475 JANKI BAI MAHANT BANK OF BARODA(606985)
111 BAHMINDIH CH-14-002-003-002/31
(BAGHAUDA) 		3314002000NRG23140320230716045 15/03/2023 Guruwari bai 3314002WL017390 Guruwari bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086491 GURBARIN BAI MAHANT BANK OF BARODA(606985)
112 BAHMINDIH CH-14-002-003-002/48
(BAGHAUDA) 		3314002000NRG23140320230716047 15/03/2023 SANKHU SINGH KANWAR 3314002WL017390 SANKHU SINGH KANWAR 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086510 SHANKHU SINGH KANWAR BANK OF BARODA(606985)
113 BAHMINDIH CH-14-002-003-002/51
(BAGHAUDA) 		3314002000NRG23140320230716049 15/03/2023 Brihaspati 3314002WL017390 Brihaspati 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086466 BRIHASPATI BAI BANK OF BARODA(606985)
114 BAHMINDIH CH-14-002-003-002/52
(BAGHAUDA) 		3314002000NRG23140320230716051 15/03/2023 VARAM KUMARI KANVAR 3314002WL017390 VARAM KUMARI KANVAR 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086467 VARAM KUMARI KANVAR BANK OF BARODA(606985)
115 BAHMINDIH CH-14-002-003-002/56
(BAGHAUDA) 		3314002000NRG23140320230716052 15/03/2023 Manharan 3314002WL017390 Manharan 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086382 MANHARAN KANWAR BANK OF BARODA(606985)
116 BAHMINDIH CH-14-002-003-002/56
(BAGHAUDA) 		3314002000NRG23140320230716054 15/03/2023 Meena bai 3314002WL017390 Meena bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086380 MINA BAI KANVAR BANK OF BARODA(606985)
117 BAHMINDIH CH-14-002-003-002/64
(BAGHAUDA) 		3314002000NRG23140320230716056 15/03/2023 Dhan bai 3314002WL017390 Dhan bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086470 DHANBAI KANWAR BANK OF BARODA(606985)
118 BAHMINDIH CH-14-002-003-002/66
(BAGHAUDA) 		3314002000NRG23140320230716059 15/03/2023 UMEND SINGH 3314002WL017390 UMEND SINGH 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086429 UMEND SINGH KANWAR BANK OF BARODA(606985)
119 BAHMINDIH CH-14-002-003-002/67
(BAGHAUDA) 		3314002000NRG23140320230716062 15/03/2023 FULSINGH KANWAR 3314002WL017390 FULSINGH KANWAR 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086403 Mr. FULASING KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 BAHMINDIH CH-14-002-003-002/68
(BAGHAUDA) 		3314002000NRG23140320230716065 15/03/2023 Prem bai 3314002WL017390 Prem bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086425 PREM BAI BANK OF BARODA(606985)
121 BAHMINDIH CH-14-002-003-002/7
(BAGHAUDA) 		3314002000NRG23140320230716067 15/03/2023 Sukh ram 3314002WL017390 Sukh ram 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086387 SUKHRAM YADAV S/O LACCHI RAM BANK OF BARODA(606985)
122 BAHMINDIH CH-14-002-003-002/7
(BAGHAUDA) 		3314002000NRG23140320230716077 15/03/2023 Usha bai 3314002WL017390 Usha bai 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086416 USHA BAI BANK OF BARODA(606985)
123 BAHMINDIH CH-14-002-003-002/77
(BAGHAUDA) 		3314002000NRG23140320230716088 15/03/2023 Nahar bai 3314002WL017390 Nahar bai 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086377 NAHAR BAI YADAV BANK OF BARODA(606985)
124 BAHMINDIH CH-14-002-003-002/77
(BAGHAUDA) 		3314002000NRG23140320230716079 15/03/2023 Tuk ram 3314002WL017390 Tuk ram 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0066086423 Mr. TUKRAM S/O LACHHI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
125 BAHMINDIH CH-14-002-003-002/78
(BAGHAUDA) 		3314002000NRG23140320230716089 15/03/2023 BARAT RAM MANNEVAR 3314002WL017390 BARAT RAM MANNEVAR 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086389 BARAT RAM MANNEVAR BANK OF BARODA(606985)
126 BAHMINDIH CH-14-002-003-002/78
(BAGHAUDA) 		3314002000NRG23140320230716091 15/03/2023 CHAMPA BAI 3314002WL017390 CHAMPA BAI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086427 CHAMPA BAI BANK OF BARODA(606985)
127 BAHMINDIH CH-14-002-003-002/82
(BAGHAUDA) 		3314002000NRG23140320230716097 15/03/2023 Chain kunwar 3314002WL017390 Chain kunwar 00045 BARB0CHAJAN 408 408 Processed 24/03/2023 0066086456 MRS CHAIN KUNWAR SHRIWAS STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-003-002/82
(BAGHAUDA) 		3314002000NRG23140320230716093 15/03/2023 Vijay kumar 3314002WL017390 Vijay kumar 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086402 VIJAY KUMAR SHRIVAS BANK OF BARODA(606985)
129 BAHMINDIH CH-14-002-003-002/85
(BAGHAUDA) 		3314002000NRG23140320230716098 15/03/2023 Chhedi lal 3314002WL017390 Chhedi lal 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0066086428 MR CHHEDI LAL SHRIWAS STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-003-002/85
(BAGHAUDA) 		3314002000NRG23140320230716100 15/03/2023 Ganga bai 3314002WL017390 Ganga bai 00045 BARB0CHAJAN 408 408 Processed 24/03/2023 0066086474 GANGABAI SHRIWAS BANK OF BARODA(606985)
131 BAHMINDIH CH-14-002-003-002/86
(BAGHAUDA) 		3314002000NRG23140320230716112 15/03/2023 Ramala bai 3314002WL017390 Ramala bai 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086490 RAMLA BAI YADAV BANK OF BARODA(606985)
132 BAHMINDIH CH-14-002-003-002/86
(BAGHAUDA) 		3314002000NRG23140320230716110 15/03/2023 Shiv lichan 3314002WL017390 Shiv lichan 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086388 SHIVLOCHAN YADV BANK OF BARODA(606985)
133 BAHMINDIH CH-14-002-003-002/89
(BAGHAUDA) 		3314002000NRG23140320230716114 15/03/2023 ASHWANI KUMAR SHRI 3314002WL017390 ASHWANI KUMAR SHRI 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086497 ASHVNI KUMAR SHRI BANK OF BARODA(606985)
134 BAHMINDIH CH-14-002-003-002/89
(BAGHAUDA) 		3314002000NRG23140320230716117 15/03/2023 KAVITA SHRIWAS 3314002WL017390 KAVITA SHRIWAS 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086415 KAVITA SHRIWAS BANK OF BARODA(606985)
135 BAHMINDIH CH-14-002-003-002/92
(BAGHAUDA) 		3314002000NRG23140320230716120 15/03/2023 GORE LAL 3314002WL017390 GORE LAL 00045 BARB0CHAJAN 408 408 Processed 24/03/2023 0066086385 GORE LAL BANK OF BARODA(606985)
136 BAHMINDIH CH-14-002-003-002/93
(BAGHAUDA) 		3314002000NRG23140320230716122 15/03/2023 DURGESHBAI SHRIWAS 3314002WL017390 DURGESHBAI SHRIWAS 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086473 DURGESHBAI SHRIWAS BANK OF BARODA(606985)
137 BAHMINDIH CH-14-002-003-002/97
(BAGHAUDA) 		3314002000NRG23140320230716125 15/03/2023 Suresh kumar 3314002WL017390 Suresh kumar 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0066086450 MR SURESH KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 130560 130560
138 BAHMINDIH CH-14-002-003-001/25
(BAGHAUDA) 		3314002000NRG23140320230715927 15/03/2023 Geeta Bai 3314002WL017390 Geeta Bai 00415 SBIN0004572 816 816 Rejected 24/03/2023 0066086371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BAHMINDIH CH-14-002-003-001/346
(BAGHAUDA) 		3314002000NRG23140320230715943 15/03/2023 SATISHKUMAR MONGRE 3314002WL017390 SATISHKUMAR MONGRE 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0066086374 MR SATISH KUMAR MONGRE STATE BANK OF INDIA(508548)
140 BAHMINDIH CH-14-002-003-002/128
(BAGHAUDA) 		3314002000NRG23140320230716003 15/03/2023 SHIV KUMAR KANWAR 3314002WL017390 SHIV KUMAR KANWAR 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0066086369 MR SHIV KUMAR KANWAR STATE BANK OF INDIA(508548)
141 BAHMINDIH CH-14-002-003-002/21
(BAGHAUDA) 		3314002000NRG23140320230716025 15/03/2023 SURESH KUMAR SURYAWANSHI 3314002WL017390 SURESH KUMAR SURYAWANSHI 00415 SBIN0004572 816 816 Processed 24/03/2023 0066086373 MR SURESH KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
142 BAHMINDIH CH-14-002-003-001/111
(BAGHAUDA) 		3314002000NRG23140320230715866 15/03/2023 Brihaspati 3314002WL017390 Brihaspati 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0066086370 MRS BRIHASPATI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
143 BAHMINDIH CH-14-002-003-001/203
(BAGHAUDA) 		3314002000NRG23140320230715904 15/03/2023 Ragni 3314002WL017390 Ragni 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0066086372 MRS SAGNIBAI BARETH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 136272 136272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323APB_FTO_499803 Bank of Baroda BARB0CHAJAN Champa 130560
2 BAHMINDIH CH3314002_150323APB_FTO_499803 State Bank of India SBIN0004572 CHAMPA 3672
3 BAHMINDIH CH3314002_150323APB_FTO_499803 State Bank of India SBIN0012134 BARADWAR 2040

Download In Excel