Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280323APB_FTO_557563
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-14-002-037-001/11
(BANSULA) 		3314002000NRG23270320231035847 28/03/2023 SUKHRAM CHANDRA 3314002WL020117 SUKHRAM CHANDRA 00048 BKID0009465 612 612 Processed 30/03/2023 0316597071 SUKHRAM CHANDRA S/O MULCHAND BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-037-001/67
(BANSULA) 		3314002000NRG23270320231036094 28/03/2023 LILA RAM SHRIWAS 3314002WL020117 LILA RAM SHRIWAS 00048 BKID0009465 1224 1224 Processed 30/03/2023 0316597060 Mr. LILA RAM SHRIWASH AND KAMTA SHRIWASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1836 1836
3 BAHMINDIH CH-14-002-037-001/224
(BANSULA) 		3314002000NRG23270320231035918 28/03/2023 Hulas Ram 3314002WL020117 Hulas Ram 00078 CNRB0004306 612 612 Processed 30/03/2023 0316597037 Mr. KHULAS RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
4 BAHMINDIH CH-14-002-037-001/182
(BANSULA) 		3314002000NRG23270320231035894 28/03/2023 JEEWAN LAL TANDAN 3314002WL020117 JEEWAN LAL TANDAN 00093 CRGB0000704 1224 1224 Processed 31/03/2023 0316597080 Mr. JEEWAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-037-001/23
(BANSULA) 		3314002000NRG23270320231035920 28/03/2023 MUNNI BAI BHARDWAJ 3314002WL020117 MUNNI BAI BHARDWAJ 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597112 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-037-001/339
(BANSULA) 		3314002000NRG23270320231036017 28/03/2023 ANNPURNA BAI KURRE 3314002WL020117 ANNPURNA BAI KURRE 00093 CRGB0000704 1224 1224 Processed 31/03/2023 0316597102 Mrs. ANNPURNA KURRE CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-037-001/87
(BANSULA) 		3314002000NRG23270320231036118 28/03/2023 GODAVRI BAI KARSH 3314002WL020117 GODAVRI BAI KARSH 00093 CRGB0000704 816 816 Processed 31/03/2023 0316597034 GODAVRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
8 BAHMINDIH CH-14-002-037-001/117
(BANSULA) 		3314002000NRG23270320231035850 28/03/2023 SHASHI KUMAR CHANDRA 3314002WL020117 SHASHI KUMAR CHANDRA 00093 CRGB0000706 816 816 Processed 30/03/2023 0316597033 SHASHI KUMAR CHANDRA CANARA BANK(508532)
9 BAHMINDIH CH-14-002-037-001/130
(BANSULA) 		3314002000NRG23270320231035865 28/03/2023 Rukhamndi 3314002WL020117 Rukhamndi 00093 CRGB0000706 1020 1020 Processed 31/03/2023 0316597100 Mrs. RUKHMANI MAHANT CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-037-001/136
(BANSULA) 		3314002000NRG23270320231035870 28/03/2023 PURUSHOTTAM LAL CHANDRA 3314002WL020117 PURUSHOTTAM LAL CHANDRA 00093 CRGB0000706 612 612 Processed 31/03/2023 0316597075 Mr. PURSHOTTAM LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-037-001/16
(BANSULA) 		3314002000NRG23270320231035880 28/03/2023 Bhageerthi 3314002WL020117 Bhageerthi 00093 CRGB0000706 1224 1224 Processed 30/03/2023 0316597070 MRS BHAGIRATHI TANDAN STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-037-001/17
(BANSULA) 		3314002000NRG23270320231035888 28/03/2023 Nahar Bai 3314002WL020117 Nahar Bai 00093 CRGB0000706 1224 1224 Processed 31/03/2023 0316597093 Mrs. NAHAR BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-037-001/182
(BANSULA) 		3314002000NRG23270320231035895 28/03/2023 GULAPA BAI TANDAN 3314002WL020117 GULAPA BAI TANDAN 00093 CRGB0000706 1020 1020 Processed 31/03/2023 0316597092 Mrs. GULAPA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-037-001/194
(BANSULA) 		3314002000NRG23270320231035901 28/03/2023 SHIV LAL KARSH 3314002WL020117 SHIV LAL KARSH 00093 CRGB0000706 816 816 Processed 31/03/2023 0316597048 Mr. SHIV LAL KARSH CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-037-001/197
(BANSULA) 		3314002000NRG23270320231035903 28/03/2023 SANTOSH KUMAR CHANDRA 3314002WL020117 SANTOSH KUMAR CHANDRA 00093 CRGB0000706 612 612 Processed 30/03/2023 0316597040 Mr. SANTOSH CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-037-001/197
(BANSULA) 		3314002000NRG23270320231035904 28/03/2023 SHUSHILA 3314002WL020117 SHUSHILA 00093 CRGB0000706 612 612 Processed 31/03/2023 0316597049 Mrs. SUSHILA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-037-001/208
(BANSULA) 		3314002000NRG23270320231035908 28/03/2023 santrabai 3314002WL020117 santrabai 00093 CRGB0000706 816 816 Processed 31/03/2023 0316597113 SANTARA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHMINDIH CH-14-002-037-001/217-A
(BANSULA) 		3314002000NRG23270320231035913 28/03/2023 CHHOTE LAL CHANDRA 3314002WL020117 CHHOTE LAL CHANDRA 00093 CRGB0000706 816 816 Processed 31/03/2023 0316597064 Mr. CHHOTE LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-037-001/248
(BANSULA) 		3314002000NRG23270320231035929 28/03/2023 VIJENDRA KUMAR CHANDRA 3314002WL020117 VIJENDRA KUMAR CHANDRA 00093 CRGB0000706 816 816 Processed 30/03/2023 0316597058 Mr. VIJENDRA KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BAHMINDIH CH-14-002-037-001/296
(BANSULA) 		3314002000NRG23270320231035969 28/03/2023 SHIV KUMARI YADAV 3314002WL020117 SHIV KUMARI YADAV 00093 CRGB0000706 204 204 Processed 31/03/2023 0316597096 Mrs. SHIV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-037-001/332
(BANSULA) 		3314002000NRG23270320231036015 28/03/2023 RAJESH KUMAR ROHIDAS 3314002WL020117 RAJESH KUMAR ROHIDAS 00093 CRGB0000706 816 816 Processed 30/03/2023 0316597103 Rajesh Kumar Rohidas AIRTEL PAYMENTS BANK LIMITED(990288)
22 BAHMINDIH CH-14-002-037-001/352
(BANSULA) 		3314002000NRG23270320231036039 28/03/2023 SAKUNTALA BAI YADAV 3314002WL020117 SAKUNTALA BAI YADAV 00093 CRGB0000706 612 612 Processed 31/03/2023 0316597094 Mrs. SHAKUNTLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-037-001/372
(BANSULA) 		3314002000NRG23270320231036047 28/03/2023 NEERABAI 3314002WL020117 NEERABAI 00093 CRGB0000706 1224 1224 Processed 31/03/2023 0316597086 Mrs. NEERABAI W/O SHANTANU KUMAR CHANDR CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-037-001/372
(BANSULA) 		3314002000NRG23270320231036049 28/03/2023 SANTANU KUMAR CHANDRA 3314002WL020117 SANTANU KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 31/03/2023 0316597087 Mr. Shantanu Kumar Chandra CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-037-001/398
(BANSULA) 		3314002000NRG23270320231036067 28/03/2023 CHAND KUMARI BARMAN 3314002WL020117 CHAND KUMARI BARMAN 00093 CRGB0000706 612 612 Processed 31/03/2023 0316597095 Mrs. CHAND KUMARI BARMAN CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-037-001/64
(BANSULA) 		3314002000NRG23270320231036091 28/03/2023 KAMALA BAI 3314002WL020117 KAMALA BAI 00093 CRGB0000706 612 612 Processed 30/03/2023 0316597045 MS SURESH MAHANT STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-037-001/7
(BANSULA) 		3314002000NRG23270320231036102 28/03/2023 Rajkumari 3314002WL020117 Rajkumari 00093 CRGB0000706 816 816 Processed 31/03/2023 0316597056 Mrs. RAJ KUMARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-037-001/83
(BANSULA) 		3314002000NRG23270320231036113 28/03/2023 CHANDRIKA YADAV 3314002WL020117 CHANDRIKA YADAV 00093 CRGB0000706 816 816 Processed 31/03/2023 0316597101 Mrs. CHANDRIKA PRASAD YADV CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-037-001/83
(BANSULA) 		3314002000NRG23270320231036112 28/03/2023 Tus bai 3314002WL020117 Tus bai 00093 CRGB0000706 816 816 Processed 30/03/2023 0316597032 MRS TUSHBAI YADAV STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-037-001/86
(BANSULA) 		3314002000NRG23270320231036117 28/03/2023 ASHWANI KUMAR BHARDWAJ 3314002WL020117 ASHWANI KUMAR BHARDWAJ 00093 CRGB0000706 1020 1020 Processed 30/03/2023 0316597104 ASHUNI KUMAR BHARDWAJ AXIS BANK(607153)
31 BAHMINDIH CH-14-002-037-001/9
(BANSULA) 		3314002000NRG23270320231036120 28/03/2023 Kanti Bai 3314002WL020117 Kanti Bai 00093 CRGB0000706 816 816 Processed 31/03/2023 0316597062 Mrs. KANTI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
32 BAHMINDIH CH-14-002-037-001/311
(BANSULA) 		3314002000NRG23270320231035993 28/03/2023 Sanjna Dewangan 3314002WL020117 Sanjna Dewangan 00093 CRGB0000713 1020 1020 Processed 31/03/2023 0316597107 SANJNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHMINDIH CH-14-002-037-001/315
(BANSULA) 		3314002000NRG23270320231035999 28/03/2023 MR.LALIT KUMAR TANDAN 3314002WL020117 MR.LALIT KUMAR TANDAN 00093 CRGB0000713 1224 1224 Processed 30/03/2023 0316597106 MR LALIT KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 2244 2244
34 BAHMINDIH CH-14-002-037-001/238
(BANSULA) 		3314002000NRG23270320231035922 28/03/2023 SANJAY KARSH 3314002WL020117 SANJAY KARSH 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316597081 Mr. SANJAY KARSH CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-037-001/248
(BANSULA) 		3314002000NRG23270320231035930 28/03/2023 JAGESHVARI CHANDRA 3314002WL020117 JAGESHVARI CHANDRA 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316597083 Mrs. JAGESHVARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-037-001/250
(BANSULA) 		3314002000NRG23270320231035932 28/03/2023 MANOJ KUMAR CHANDRA 3314002WL020117 MANOJ KUMAR CHANDRA 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316597082 Mrs. MANOJ KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-037-001/250
(BANSULA) 		3314002000NRG23270320231035933 28/03/2023 SHANKUN BAI CHANDRA 3314002WL020117 SHANKUN BAI CHANDRA 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0316597076 MRS SHAKUN CHANDRA STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-037-001/298
(BANSULA) 		3314002000NRG23270320231035972 28/03/2023 GANGABAI 3314002WL020117 GANGABAI 00093 SBIN0RRCHGB 612 612 Processed 31/03/2023 0316597110 Mrs. GANGABAI W/O BABULAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-037-001/307
(BANSULA) 		3314002000NRG23270320231035988 28/03/2023 CHHOTE LAL CHANDRA 3314002WL020117 CHHOTE LAL CHANDRA 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316597111 Mr. CHHOTE LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-037-001/351
(BANSULA) 		3314002000NRG23270320231036036 28/03/2023 BHIM YADAV 3314002WL020117 BHIM YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0316597115 MR PYARE LAL STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-037-001/374
(BANSULA) 		3314002000NRG23270320231036052 28/03/2023 LALITA BAI BHARADWAJ 3314002WL020117 LALITA BAI BHARADWAJ 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0316597084 MISS LALITA SATNAMI STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-037-001/96
(BANSULA) 		3314002000NRG23270320231036124 28/03/2023 BHOGSINGH SATNAMI 3314002WL020117 BHOGSINGH SATNAMI 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597030 Mr. BHOGSING SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
43 BAHMINDIH CH-14-002-037-001/243
(BANSULA) 		3314002000NRG23270320231035928 28/03/2023 DINESH KUMER BHAR DWAJ 3314002WL020117 DINESH KUMER BHAR DWAJ 00415 SBIN0003741 816 816 Processed 30/03/2023 0316597079 DINESH KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
44 BAHMINDIH CH-14-002-037-001/86
(BANSULA) 		3314002000NRG23270320231036116 28/03/2023 AGHORIRAM BHADWAJ 3314002WL020117 AGHORIRAM BHADWAJ 00415 SBIN0004572 612 612 Processed 30/03/2023 0316596990 MR AGHORIRAM BHADWAJ STATE BANK OF INDIA(508548)
SubTotal 612 612
45 BAHMINDIH CH-14-002-037-001/101
(BANSULA) 		3314002000NRG23270320231035842 28/03/2023 Barat Ram 3314002WL020117 Barat Ram 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597140 MR BARAT RAM STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-037-001/101
(BANSULA) 		3314002000NRG23270320231035843 28/03/2023 Sukhmati 3314002WL020117 Sukhmati 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596989 MRS SUKHMATI CHANDRA STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-037-001/102
(BANSULA) 		3314002000NRG23270320231035844 28/03/2023 BAHADUL KARSH 3314002WL020117 BAHADUL KARSH 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597000 MR BAHADUL KARSH STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-037-001/102
(BANSULA) 		3314002000NRG23270320231035845 28/03/2023 Shyam bai 3314002WL020117 Shyam bai 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597035 MRS SHYAM BAI KARSH STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-037-001/104
(BANSULA) 		3314002000NRG23270320231035846 28/03/2023 SHUKWARA YADAV 3314002WL020117 SHUKWARA YADAV 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597007 MRS SHUKWARA YADAV STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-037-001/115
(BANSULA) 		3314002000NRG23270320231035849 28/03/2023 Kaushilya 3314002WL020117 Kaushilya 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597138 Mrs. KAUSHILYA CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 BAHMINDIH CH-14-002-037-001/115
(BANSULA) 		3314002000NRG23270320231035848 28/03/2023 Panch Ram 3314002WL020117 Panch Ram 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597126 Mr. PANCHRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BAHMINDIH CH-14-002-037-001/118
(BANSULA) 		3314002000NRG23270320231035851 28/03/2023 Laxman 3314002WL020117 Laxman 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597128 Mr. LAKSHMAN LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 BAHMINDIH CH-14-002-037-001/123
(BANSULA) 		3314002000NRG23270320231035856 28/03/2023 HIRA BAI CHANDRA 3314002WL020117 HIRA BAI CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597147 MRS HIRA BAI CHANDRA STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-037-001/123
(BANSULA) 		3314002000NRG23270320231035855 28/03/2023 NEGIRAM CHANDRA 3314002WL020117 NEGIRAM CHANDRA 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597146 MR NEGIRAM CHANDRA STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-037-001/124
(BANSULA) 		3314002000NRG23270320231035857 28/03/2023 Sushila 3314002WL020117 Sushila 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597141 MRS SUSHILA BAI CHANDRA STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-037-001/126
(BANSULA) 		3314002000NRG23270320231035858 28/03/2023 PURNIMA BAI SATNAMI 3314002WL020117 PURNIMA BAI SATNAMI 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597009 MRS PURNIMA BAI SATNAMI STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-037-001/13
(BANSULA) 		3314002000NRG23270320231035861 28/03/2023 BAIJNATH YADAV 3314002WL020117 BAIJNATH YADAV 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597077 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-037-001/13
(BANSULA) 		3314002000NRG23270320231035862 28/03/2023 UPASIN BAI YADAV 3314002WL020117 UPASIN BAI YADAV 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597078 MRS UPASIN BAI YADAV STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-037-001/13
(BANSULA) 		3314002000NRG23270320231035863 28/03/2023 UPESH KUMAR YADAV 3314002WL020117 UPESH KUMAR YADAV 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597149 MR UPESH KUMAR YADAV STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-037-001/130
(BANSULA) 		3314002000NRG23270320231035864 28/03/2023 Santan 3314002WL020117 Santan 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597041 MR SANTAN DAS MAHANT STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-037-001/133
(BANSULA) 		3314002000NRG23270320231035868 28/03/2023 DHANI RAM 3314002WL020117 DHANI RAM 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597148 MR DHANI RAM STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-037-001/133
(BANSULA) 		3314002000NRG23270320231035869 28/03/2023 NAHAR BAI 3314002WL020117 NAHAR BAI 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596997 MRS NAHAR BAI STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-037-001/136
(BANSULA) 		3314002000NRG23270320231035871 28/03/2023 VINITA CHANDRA 3314002WL020117 VINITA CHANDRA 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597091 MRS VINITA CHANDRA STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-037-001/142
(BANSULA) 		3314002000NRG23270320231035872 28/03/2023 Chherkin 3314002WL020117 Chherkin 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597005 MRS CHHERKINBAI CHANDRA STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-037-001/146
(BANSULA) 		3314002000NRG23270320231035874 28/03/2023 PURNIMA 3314002WL020117 PURNIMA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597129 MRS PURNIMA CHANDRA STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-037-001/151
(BANSULA) 		3314002000NRG23270320231035875 28/03/2023 RAMOTINBAI 3314002WL020117 RAMOTINBAI 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597166 MR RAMOTINBAI TANDAN STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-037-001/153
(BANSULA) 		3314002000NRG23270320231035876 28/03/2023 Kholbahara 3314002WL020117 Kholbahara 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597120 MR KHOLBHARA RAM KARSH STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-037-001/153
(BANSULA) 		3314002000NRG23270320231035877 28/03/2023 Pancho bai 3314002WL020117 Pancho bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597162 MRS PANCHOBAI KARSH STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-037-001/155
(BANSULA) 		3314002000NRG23270320231035878 28/03/2023 FOTOBAI 3314002WL020117 FOTOBAI 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597047 MRS FOTOBAI VISHWKRMA STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-037-001/156
(BANSULA) 		3314002000NRG23270320231035879 28/03/2023 Tulsi 3314002WL020117 Tulsi 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597063 MR TULSHI DAS STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-037-001/16
(BANSULA) 		3314002000NRG23270320231035881 28/03/2023 BADRA BAI SATNAMI 3314002WL020117 BADRA BAI SATNAMI 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597068 MRS BADRA BAI SATNAMI STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-037-001/161
(BANSULA) 		3314002000NRG23270320231035882 28/03/2023 LAXMIN BAI YADAV 3314002WL020117 LAXMIN BAI YADAV 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597089 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-037-001/161
(BANSULA) 		3314002000NRG23270320231035883 28/03/2023 LUTAN YADAV 3314002WL020117 LUTAN YADAV 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597153 MR LUTAN YADAV STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-037-001/167
(BANSULA) 		3314002000NRG23270320231035884 28/03/2023 Amrit lal 3314002WL020117 Amrit lal 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597132 MR AMRIT LAL CHANDRA STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-037-001/167
(BANSULA) 		3314002000NRG23270320231035885 28/03/2023 GHASNIN BAI CHANDRA 3314002WL020117 GHASNIN BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 31/03/2023 0316597025 Mrs. GHASNIN BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
76 BAHMINDIH CH-14-002-037-001/168
(BANSULA) 		3314002000NRG23270320231035886 28/03/2023 Chhedi lal 3314002WL020117 Chhedi lal 00415 SBIN0005772 612 612 Processed 31/03/2023 0316597117 Mr. Chhedi Lal Chandra CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-037-001/168
(BANSULA) 		3314002000NRG23270320231035887 28/03/2023 UTARA BAI 3314002WL020117 UTARA BAI 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597074 MISS UTARA BAI STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-037-001/172
(BANSULA) 		3314002000NRG23270320231035889 28/03/2023 SHIV KUMAR CHADNRA 3314002WL020117 SHIV KUMAR CHADNRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597119 MR SHIV KUMAR CHANDRA STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-037-001/172
(BANSULA) 		3314002000NRG23270320231035890 28/03/2023 SUMITRA CHANDRA 3314002WL020117 SUMITRA CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597067 MRS SUMITRA CHANDRA STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-037-001/175
(BANSULA) 		3314002000NRG23270320231035892 28/03/2023 MANMOHAN SHRIWAS 3314002WL020117 MANMOHAN SHRIWAS 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597069 MR MANMOHAN SHRIWAS STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-037-001/175
(BANSULA) 		3314002000NRG23270320231035891 28/03/2023 Pili bai 3314002WL020117 Pili bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597073 MRS PILIBAI SHRIVAS STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-037-001/175
(BANSULA) 		3314002000NRG23270320231035893 28/03/2023 SANTOSHI SHRIWAS 3314002WL020117 SANTOSHI SHRIWAS 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597157 MRS SANTOSHI SHRIWAS STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-037-001/183
(BANSULA) 		3314002000NRG23270320231035896 28/03/2023 PARDESHI ROHIDAS 3314002WL020117 PARDESHI ROHIDAS 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596993 MR PARDESHI PARDESHI STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-037-001/183
(BANSULA) 		3314002000NRG23270320231035897 28/03/2023 RAMESHWARI ROHIDAS 3314002WL020117 RAMESHWARI ROHIDAS 00415 SBIN0005772 816 816 Processed 31/03/2023 0316597026 RAMESHVARI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAHMINDIH CH-14-002-037-001/19
(BANSULA) 		3314002000NRG23270320231035898 28/03/2023 Utaree Bai 3314002WL020117 Utaree Bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596986 MRS UTRI BAI BHARDUJ STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-037-001/192
(BANSULA) 		3314002000NRG23270320231035900 28/03/2023 Geeta bai 3314002WL020117 Geeta bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597004 MRS GEETA BAI KARSH STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-037-001/194
(BANSULA) 		3314002000NRG23270320231035902 28/03/2023 RUPI BAI KARSH 3314002WL020117 RUPI BAI KARSH 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597118 Mrs. RUPI BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 BAHMINDIH CH-14-002-037-001/202
(BANSULA) 		3314002000NRG23270320231035906 28/03/2023 Prhalad 3314002WL020117 Prhalad 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597139 MR PRAHLAD CHANDRA STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-037-001/202
(BANSULA) 		3314002000NRG23270320231035905 28/03/2023 Urmila Bai 3314002WL020117 Urmila Bai 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597039 MRS URMILABAI CHANDRA STATE BANK OF INDIA(508548)
90 BAHMINDIH CH-14-002-037-001/208
(BANSULA) 		3314002000NRG23270320231035907 28/03/2023 malechh 3314002WL020117 malechh 00415 SBIN0005772 612 612 Processed 31/03/2023 0316597165 MALECHH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAHMINDIH CH-14-002-037-001/209
(BANSULA) 		3314002000NRG23270320231035910 28/03/2023 KACHRA BAI MAHANT 3314002WL020117 KACHRA BAI MAHANT 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597012 MRS KACHRA BAI MAHANT STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-037-001/209
(BANSULA) 		3314002000NRG23270320231035909 28/03/2023 sarupdas 3314002WL020117 sarupdas 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597022 MR SARUP DAS MAHANT STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-037-001/214
(BANSULA) 		3314002000NRG23270320231035911 28/03/2023 Ganga Bai 3314002WL020117 Ganga Bai 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597072 MS GANGA BAI STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-037-001/217-A
(BANSULA) 		3314002000NRG23270320231035912 28/03/2023 BADRIKA BAI CHANDRA 3314002WL020117 BADRIKA BAI CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597066 MRS BADRIKA BAI CHANDRA STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-037-001/219
(BANSULA) 		3314002000NRG23270320231035914 28/03/2023 budhram 3314002WL020117 budhram 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597160 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-037-001/219
(BANSULA) 		3314002000NRG23270320231035915 28/03/2023 rukhamani 3314002WL020117 rukhamani 00415 SBIN0005772 612 612 Processed 31/03/2023 0316596998 Rukhmani Yadav FINO PAYMENTS BANK LTD(608001)
97 BAHMINDIH CH-14-002-037-001/221-A
(BANSULA) 		3314002000NRG23270320231035916 28/03/2023 Bhuri Bai 3314002WL020117 Bhuri Bai 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597054 MRS BHURI BAI MAHANT STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-037-001/223
(BANSULA) 		3314002000NRG23270320231035917 28/03/2023 brihaspati 3314002WL020117 brihaspati 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597051 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-037-001/240
(BANSULA) 		3314002000NRG23270320231035923 28/03/2023 Rajendra 3314002WL020117 Rajendra 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596994 MR RAJENDRAKUMAR ROHIDAS STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-037-001/240
(BANSULA) 		3314002000NRG23270320231035924 28/03/2023 Sahodara Bai 3314002WL020117 Sahodara Bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596995 MISS SAHODRA BAI ROHIDAS STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-037-001/241
(BANSULA) 		3314002000NRG23270320231035925 28/03/2023 Bharat Lal 3314002WL020117 Bharat Lal 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597145 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-037-001/241
(BANSULA) 		3314002000NRG23270320231035926 28/03/2023 Sahodra Bai 3314002WL020117 Sahodra Bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597059 MRS SAHODRABAI YADAV STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-037-001/243
(BANSULA) 		3314002000NRG23270320231035927 28/03/2023 PADMA KUMARI 3314002WL020117 PADMA KUMARI 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597011 MRS PADMAVATI BHARDUAJ STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-037-001/249
(BANSULA) 		3314002000NRG23270320231035931 28/03/2023 DHAN BAI KARSH 3314002WL020117 DHAN BAI KARSH 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597053 MRS DHAN BAI KARSH STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-037-001/251
(BANSULA) 		3314002000NRG23270320231035934 28/03/2023 Akata bai 3314002WL020117 Akata bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597027 MRS AKATA BAI CHANDRA STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-037-001/251
(BANSULA) 		3314002000NRG23270320231035935 28/03/2023 Arun 3314002WL020117 Arun 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597136 MR ARUN KUMAR CHANDRA STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-037-001/258
(BANSULA) 		3314002000NRG23270320231035936 28/03/2023 KAVITA BAI YADAV 3314002WL020117 KAVITA BAI YADAV 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597065 MRS KAVITA BAI YADAV STATE BANK OF INDIA(508548)
108 BAHMINDIH CH-14-002-037-001/261
(BANSULA) 		3314002000NRG23270320231035937 28/03/2023 GHARAN LAL 3314002WL020117 GHARAN LAL 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597116 MR GRAHAN LAL STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-037-001/262
(BANSULA) 		3314002000NRG23270320231035938 28/03/2023 LAKHANLAL JANGDE 3314002WL020117 LAKHANLAL JANGDE 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596987 MR LAKHANLAL JANGDE STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-037-001/262
(BANSULA) 		3314002000NRG23270320231035940 28/03/2023 USHA BAI JANGDE 3314002WL020117 USHA BAI JANGDE 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597042 MRS USHA BAI JANGDE STATE BANK OF INDIA(508548)
111 BAHMINDIH CH-14-002-037-001/27
(BANSULA) 		3314002000NRG23270320231035945 28/03/2023 SUSHILA BAI BHARADWAJ 3314002WL020117 SUSHILA BAI BHARADWAJ 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597131 MR JAGASAY STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-037-001/277
(BANSULA) 		3314002000NRG23270320231035948 28/03/2023 KHEM BAI CHANDRA 3314002WL020117 KHEM BAI CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597155 MRS KHEM BAI CHANDRA STATE BANK OF INDIA(508548)
113 BAHMINDIH CH-14-002-037-001/277
(BANSULA) 		3314002000NRG23270320231035946 28/03/2023 PURSHOTTAM KUMAR CHANDRA 3314002WL020117 PURSHOTTAM KUMAR CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597135 MR PURSHOTTAM KUMAR CHANDRA STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-037-001/286
(BANSULA) 		3314002000NRG23270320231035949 28/03/2023 BHUNESHWAR SINGH 3314002WL020117 BHUNESHWAR SINGH 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597159 MR BHOONESHWARSINGH CHANDRA STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-037-001/286
(BANSULA) 		3314002000NRG23270320231035951 28/03/2023 SHANTI BAI 3314002WL020117 SHANTI BAI 00415 SBIN0005772 816 816 Processed 31/03/2023 0316597151 Mr. SHANTI BAI CHANDRA D/O LATE BDRIPRAS CHHATTISGARH GRAMIN BANK(607214)
116 BAHMINDIH CH-14-002-037-001/29
(BANSULA) 		3314002000NRG23270320231035960 28/03/2023 SAMARIN BAI 3314002WL020117 SAMARIN BAI 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597055 MISS SAMARIN BAI STATE BANK OF INDIA(508548)
117 BAHMINDIH CH-14-002-037-001/29
(BANSULA) 		3314002000NRG23270320231035956 28/03/2023 SILERAM YADAV 3314002WL020117 SILERAM YADAV 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597001 MR SILERAM YADAV STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-037-001/290
(BANSULA) 		3314002000NRG23270320231035965 28/03/2023 NAURATAN 3314002WL020117 NAURATAN 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597134 Nauratan Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
119 BAHMINDIH CH-14-002-037-001/290
(BANSULA) 		3314002000NRG23270320231035962 28/03/2023 RAMSILA 3314002WL020117 RAMSILA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597046 MRS RAMSHILA TANDAN STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-037-001/293
(BANSULA) 		3314002000NRG23270320231035966 28/03/2023 JAGMOHAN SHRIWAS 3314002WL020117 JAGMOHAN SHRIWAS 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597161 MR JAGMOHAN SHRIWAS STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-037-001/293
(BANSULA) 		3314002000NRG23270320231035968 28/03/2023 UDRANIBAI SHRIVAS 3314002WL020117 UDRANIBAI SHRIVAS 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597019 MRS UDRANIBAI SHRIVAS STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-037-001/3
(BANSULA) 		3314002000NRG23270320231035975 28/03/2023 Chhote Lal 3314002WL020117 Chhote Lal 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597036 MR CHHOTE LAL KARSH STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-037-001/3
(BANSULA) 		3314002000NRG23270320231035976 28/03/2023 Heeramatee 3314002WL020117 Heeramatee 00415 SBIN0005772 612 612 Processed 30/03/2023 0316596992 MRS HIRA BAI KARSH STATE BANK OF INDIA(508548)
124 BAHMINDIH CH-14-002-037-001/301
(BANSULA) 		3314002000NRG23270320231035979 28/03/2023 AJAY KUMAR YADAV 3314002WL020117 AJAY KUMAR YADAV 00415 SBIN0005772 816 816 Processed 31/03/2023 0316597114 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
125 BAHMINDIH CH-14-002-037-001/305
(BANSULA) 		3314002000NRG23270320231035986 28/03/2023 MONGARA BAI KARSH 3314002WL020117 MONGARA BAI KARSH 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597016 MRS MONGARA BAI KARSH STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-037-001/311
(BANSULA) 		3314002000NRG23270320231035990 28/03/2023 MANHARAN TANDAN 3314002WL020117 MANHARAN TANDAN 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597015 MR MANHARAN TANDAN SANJANA TANDAN STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-037-001/32
(BANSULA) 		3314002000NRG23270320231036001 28/03/2023 Nirmala Bai 3314002WL020117 Nirmala Bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597029 MRS NIRMLA BAI YADAV STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-037-001/32
(BANSULA) 		3314002000NRG23270320231036004 28/03/2023 PARAS RAM RAWAT 3314002WL020117 PARAS RAM RAWAT 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597008 MR PARAS RAM RAWAT STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-037-001/32
(BANSULA) 		3314002000NRG23270320231036003 28/03/2023 PYARE LAL YADAV 3314002WL020117 PYARE LAL YADAV 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597031 MR PYARE LAL YADAV STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-037-001/321
(BANSULA) 		3314002000NRG23270320231036007 28/03/2023 UMESH KUMAR CHANDRA 3314002WL020117 UMESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597090 MR UMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
131 BAHMINDIH CH-14-002-037-001/329
(BANSULA) 		3314002000NRG23270320231036010 28/03/2023 DHANBAI TANDAN 3314002WL020117 DHANBAI TANDAN 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597088 MRS DHAN BAI STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-037-001/329
(BANSULA) 		3314002000NRG23270320231036008 28/03/2023 SHIV KUMAR TANDAN 3314002WL020117 SHIV KUMAR TANDAN 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597156 MR SHIV KUMAR TANDAN STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-037-001/33
(BANSULA) 		3314002000NRG23270320231036013 28/03/2023 Sonu 3314002WL020117 Sonu 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597050 MR SONU RAM MEHRA STATE BANK OF INDIA(508548)
134 BAHMINDIH CH-14-002-037-001/338
(BANSULA) 		3314002000NRG23270320231036016 28/03/2023 MOHAR SAY CHANDRA 3314002WL020117 MOHAR SAY CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597123 MR MOHARSAY CHANDRA STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-037-001/34
(BANSULA) 		3314002000NRG23270320231036020 28/03/2023 Kushum Bai 3314002WL020117 Kushum Bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597164 MRS KUSUMBAI YADAV STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-037-001/34
(BANSULA) 		3314002000NRG23270320231036019 28/03/2023 Saboo Lal Yadav 3314002WL020117 Saboo Lal Yadav 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597044 MR SABU LAL YADAV STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-037-001/341
(BANSULA) 		3314002000NRG23270320231036022 28/03/2023 GITA BANJARE 3314002WL020117 GITA BANJARE 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597085 MRS GITA BANJARE STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-037-001/341
(BANSULA) 		3314002000NRG23270320231036023 28/03/2023 KALA MATI SATNAMI 3314002WL020117 KALA MATI SATNAMI 00415 SBIN0005772 816 816 Processed 31/03/2023 0316597158 KALAWTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAHMINDIH CH-14-002-037-001/349
(BANSULA) 		3314002000NRG23270320231036024 28/03/2023 SUKMATI CHANDRA 3314002WL020117 SUKMATI CHANDRA 00415 SBIN0005772 612 612 Processed 31/03/2023 0316597021 SUKMATI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAHMINDIH CH-14-002-037-001/35
(BANSULA) 		3314002000NRG23270320231036025 28/03/2023 Baboo Lal 3314002WL020117 Baboo Lal 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596988 MR BABU LAL YADAV STATE BANK OF INDIA(508548)
141 BAHMINDIH CH-14-002-037-001/35
(BANSULA) 		3314002000NRG23270320231036032 28/03/2023 Vitavan Bai 3314002WL020117 Vitavan Bai 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597043 MR VITAVAN BAI STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-037-001/351
(BANSULA) 		3314002000NRG23270320231036034 28/03/2023 RADHABAI YADAW 3314002WL020117 RADHABAI YADAW 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597013 MRS RADHABAI YADAV STATE BANK OF INDIA(508548)
143 BAHMINDIH CH-14-002-037-001/36
(BANSULA) 		3314002000NRG23270320231036040 28/03/2023 BHURI 3314002WL020117 BHURI 00415 SBIN0005772 1224 1224 Processed 31/03/2023 0316597017 Mrs. BHURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
144 BAHMINDIH CH-14-002-037-001/36
(BANSULA) 		3314002000NRG23270320231036042 28/03/2023 VILASH YADAV 3314002WL020117 VILASH YADAV 00415 SBIN0005772 1224 1224 Processed 31/03/2023 0316597023 VILAS KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAHMINDIH CH-14-002-037-001/362
(BANSULA) 		3314002000NRG23270320231036043 28/03/2023 SHUSHILA KURRE 3314002WL020117 SHUSHILA KURRE 00415 SBIN0005772 1020 1020 Processed 31/03/2023 0316597098 Mrs. SHUSHILA TANDAN CHHATTISGARH GRAMIN BANK(607214)
146 BAHMINDIH CH-14-002-037-001/363
(BANSULA) 		3314002000NRG23270320231036045 28/03/2023 GAURI NIRALA 3314002WL020117 GAURI NIRALA 00415 SBIN0005772 816 816 Processed 31/03/2023 0316597097 Mrs. GOURI TANDAN CHHATTISGARH GRAMIN BANK(607214)
147 BAHMINDIH CH-14-002-037-001/37
(BANSULA) 		3314002000NRG23270320231036046 28/03/2023 Dashoda 3314002WL020117 Dashoda 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597003 MRS DASHODA BAI CHANDRA STATE BANK OF INDIA(508548)
148 BAHMINDIH CH-14-002-037-001/373
(BANSULA) 		3314002000NRG23270320231036051 28/03/2023 BHAGAT RAM KARSH 3314002WL020117 BHAGAT RAM KARSH 00415 SBIN0005772 408 408 Processed 30/03/2023 0316597014 Bhagat Ram AIRTEL PAYMENTS BANK LIMITED(990288)
149 BAHMINDIH CH-14-002-037-001/376
(BANSULA) 		3314002000NRG23270320231036054 28/03/2023 JAYPRAKASH KARSH 3314002WL020117 JAYPRAKASH KARSH 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597018 MR JAY PRAKASH KARSH STATE BANK OF INDIA(508548)
150 BAHMINDIH CH-14-002-037-001/38
(BANSULA) 		3314002000NRG23270320231036057 28/03/2023 DULARI BAI CHANDRA 3314002WL020117 DULARI BAI CHANDRA 00415 SBIN0005772 612 612 Processed 31/03/2023 0316597020 Mrs. DULARIBAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
151 BAHMINDIH CH-14-002-037-001/38
(BANSULA) 		3314002000NRG23270320231036055 28/03/2023 Sevak 3314002WL020117 Sevak 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597006 MR SEVAKRAM CHANDRA STATE BANK OF INDIA(508548)
152 BAHMINDIH CH-14-002-037-001/384
(BANSULA) 		3314002000NRG23270320231036059 28/03/2023 KAUSHILYA BAI 3314002WL020117 KAUSHILYA BAI 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597109 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
153 BAHMINDIH CH-14-002-037-001/39
(BANSULA) 		3314002000NRG23270320231036061 28/03/2023 Godavari 3314002WL020117 Godavari 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597061 MRS GODAVARI BAI CHANDRA STATE BANK OF INDIA(508548)
154 BAHMINDIH CH-14-002-037-001/392
(BANSULA) 		3314002000NRG23270320231036062 28/03/2023 PARASMANI KARSH 3314002WL020117 PARASMANI KARSH 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597105 MR PARASMANI KARSH STATE BANK OF INDIA(508548)
155 BAHMINDIH CH-14-002-037-001/40
(BANSULA) 		3314002000NRG23270320231036080 28/03/2023 Dadoo Ram 3314002WL020117 Dadoo Ram 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316596996 MR DADURAM KARSH STATE BANK OF INDIA(508548)
156 BAHMINDIH CH-14-002-037-001/40
(BANSULA) 		3314002000NRG23270320231036081 28/03/2023 Ramkumari 3314002WL020117 Ramkumari 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597052 MRS RAMKUMARI KARSH STATE BANK OF INDIA(508548)
157 BAHMINDIH CH-14-002-037-001/42
(BANSULA) 		3314002000NRG23270320231036087 28/03/2023 NAWDHA LAL CHANDRA 3314002WL020117 NAWDHA LAL CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597057 Mr. NAWDHA LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
158 BAHMINDIH CH-14-002-037-001/42
(BANSULA) 		3314002000NRG23270320231036084 28/03/2023 Ramseela 3314002WL020117 Ramseela 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597122 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
159 BAHMINDIH CH-14-002-037-001/65
(BANSULA) 		3314002000NRG23270320231036092 28/03/2023 GANGA RAM 3314002WL020117 GANGA RAM 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597127 MR GANGA RAM STATE BANK OF INDIA(508548)
160 BAHMINDIH CH-14-002-037-001/65
(BANSULA) 		3314002000NRG23270320231036093 28/03/2023 SUMITRA Bai 3314002WL020117 SUMITRA Bai 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597038 MRS SUMITRA BAI KURRE STATE BANK OF INDIA(508548)
161 BAHMINDIH CH-14-002-037-001/67
(BANSULA) 		3314002000NRG23270320231036095 28/03/2023 BHUNESHWARI BAI 3314002WL020117 BHUNESHWARI BAI 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597002 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
162 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23270320231036098 28/03/2023 DHANESHWAR YADAV 3314002WL020117 DHANESHWAR YADAV 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597024 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
163 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23270320231036097 28/03/2023 Shanti bai 3314002WL020117 Shanti bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596991 Shanti Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
164 BAHMINDIH CH-14-002-037-001/7
(BANSULA) 		3314002000NRG23270320231036101 28/03/2023 Nakul 3314002WL020117 Nakul 00415 SBIN0005772 1020 1020 Processed 30/03/2023 0316597137 MR NAKUL PRASAD STATE BANK OF INDIA(508548)
165 BAHMINDIH CH-14-002-037-001/71
(BANSULA) 		3314002000NRG23270320231036103 28/03/2023 Ghasnin 3314002WL020117 Ghasnin 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596985 MRS GHASNIN BAI PANIKA STATE BANK OF INDIA(508548)
166 BAHMINDIH CH-14-002-037-001/71
(BANSULA) 		3314002000NRG23270320231036104 28/03/2023 Janik das 3314002WL020117 Janik das 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316596984 MR JANIKDAS MAHANT STATE BANK OF INDIA(508548)
167 BAHMINDIH CH-14-002-037-001/72
(BANSULA) 		3314002000NRG23270320231036106 28/03/2023 Dasoda 3314002WL020117 Dasoda 00415 SBIN0005772 816 816 Processed 30/03/2023 0316596999 MR DASHODA BAI YADAV STATE BANK OF INDIA(508548)
168 BAHMINDIH CH-14-002-037-001/72
(BANSULA) 		3314002000NRG23270320231036105 28/03/2023 Hari diyal 3314002WL020117 Hari diyal 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597142 MR HARIDYAL YADAV STATE BANK OF INDIA(508548)
169 BAHMINDIH CH-14-002-037-001/73
(BANSULA) 		3314002000NRG23270320231036108 28/03/2023 AMERIKA BAI CHANDRA 3314002WL020117 AMERIKA BAI CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597143 MRS AMERIKA BAI CHANDRA STATE BANK OF INDIA(508548)
170 BAHMINDIH CH-14-002-037-001/73
(BANSULA) 		3314002000NRG23270320231036107 28/03/2023 KANHAIYA LAL CHANDRA 3314002WL020117 KANHAIYA LAL CHANDRA 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597144 MR KANHAIYA LAL CHANDRA STATE BANK OF INDIA(508548)
171 BAHMINDIH CH-14-002-037-001/76
(BANSULA) 		3314002000NRG23270320231036109 28/03/2023 Mahetrin 3314002WL020117 Mahetrin 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597163 MISS MAHETRIN BAI MAHANT STATE BANK OF INDIA(508548)
172 BAHMINDIH CH-14-002-037-001/81
(BANSULA) 		3314002000NRG23270320231036111 28/03/2023 Laxmi kumari 3314002WL020117 Laxmi kumari 00415 SBIN0005772 1224 1224 Processed 30/03/2023 0316597010 MRS LAXMIKUMARI CHANDRA STATE BANK OF INDIA(508548)
173 BAHMINDIH CH-14-002-037-001/84
(BANSULA) 		3314002000NRG23270320231036114 28/03/2023 Geeta bai 3314002WL020117 Geeta bai 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597152 MRS GITA BAI MAHANT STATE BANK OF INDIA(508548)
174 BAHMINDIH CH-14-002-037-001/84
(BANSULA) 		3314002000NRG23270320231036115 28/03/2023 Khadu das 3314002WL020117 Khadu das 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597130 MR KHADUDAS KHADUDAS STATE BANK OF INDIA(508548)
175 BAHMINDIH CH-14-002-037-001/9
(BANSULA) 		3314002000NRG23270320231036119 28/03/2023 Uttam Kumar 3314002WL020117 Uttam Kumar 00415 SBIN0005772 612 612 Processed 31/03/2023 0316597150 UTTAM KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAHMINDIH CH-14-002-037-001/96
(BANSULA) 		3314002000NRG23270320231036125 28/03/2023 Sadh mati 3314002WL020117 Sadh mati 00415 SBIN0005772 816 816 Processed 30/03/2023 0316597028 MRS SADHMATI TANDAN STATE BANK OF INDIA(508548)
177 BAHMINDIH CH-14-002-037-001/99
(BANSULA) 		3314002000NRG23270320231036126 28/03/2023 LAKSHMI BAI SATNAMI 3314002WL020117 LAKSHMI BAI SATNAMI 00415 SBIN0005772 612 612 Processed 30/03/2023 0316597121 MR SUKHDEV PRASAD LAKSHMI BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 118116 118116
178 BAHMINDIH CH-14-002-037-001/146
(BANSULA) 		3314002000NRG23270320231035873 28/03/2023 KANHAYA LAL CHANDRA 3314002WL020117 KANHAYA LAL CHANDRA 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597124 MR KANHAIYA LAL CHANDRA STATE BANK OF INDIA(508548)
179 BAHMINDIH CH-14-002-037-001/192
(BANSULA) 		3314002000NRG23270320231035899 28/03/2023 GHASI RAM KARSH 3314002WL020117 GHASI RAM KARSH 00415 SBIN0006270 204 204 Processed 30/03/2023 0316597133 MR GHASI RAM KARSH STATE BANK OF INDIA(508548)
180 BAHMINDIH CH-14-002-037-001/305
(BANSULA) 		3314002000NRG23270320231035983 28/03/2023 SHATRUHAN LAL KARSH 3314002WL020117 SHATRUHAN LAL KARSH 00415 SBIN0006270 1224 1224 Processed 30/03/2023 0316597154 MR SHATRUHAN LAL KARSH STATE BANK OF INDIA(508548)
181 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23270320231036096 28/03/2023 Siv dayal 3314002WL020117 Siv dayal 00415 SBIN0006270 816 816 Processed 31/03/2023 0316597125 Mr. SHIV DAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
182 BAHMINDIH CH-14-002-037-001/288
(BANSULA) 		3314002000NRG23270320231035952 28/03/2023 Rajeshwari 3314002WL020117 Rajeshwari 00703 AIRP0000001 1224 1224 Processed 30/03/2023 0316597099 MS RAJESHWARI KARSH STATE BANK OF INDIA(508548)
183 BAHMINDIH CH-14-002-037-001/400
(BANSULA) 		3314002000NRG23270320231036083 28/03/2023 Ramniwas 3314002WL020117 Ramniwas 00703 AIRP0000001 612 612 Processed 30/03/2023 0316597108 MR RAMNIWAS RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 161568 161568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_280323APB_FTO_557563 Bank of India BKID0009465 CHAMPA 1836
2 BAHMINDIH CH3314002_280323APB_FTO_557563 Canara Bank CNRB0004306 Champa 612
3 BAHMINDIH CH3314002_280323APB_FTO_557563 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4284
4 BAHMINDIH CH3314002_280323APB_FTO_557563 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 19992
5 BAHMINDIH CH3314002_280323APB_FTO_557563 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 2244
6 BAHMINDIH CH3314002_280323APB_FTO_557563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 5508
7 BAHMINDIH CH3314002_280323APB_FTO_557563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 2448
8 BAHMINDIH CH3314002_280323APB_FTO_557563 State Bank of India SBIN0003741 TAMNAR 816
9 BAHMINDIH CH3314002_280323APB_FTO_557563 State Bank of India SBIN0004572 CHAMPA 612
10 BAHMINDIH CH3314002_280323APB_FTO_557563 State Bank of India SBIN0005772 JAIJAIPUR 118116
11 BAHMINDIH CH3314002_280323APB_FTO_557563 State Bank of India SBIN0006270 SARAGAON 3264
12 BAHMINDIH CH3314002_280323APB_FTO_557563 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1836

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