Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:38:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_100323APB_FTO_490765
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-14-002-030-001/102
(GOVINDA) 		3314002000NRG23100320230644621 10/03/2023 AKSHAY 3314002WL016902 AKSHAY 00093 CRGB0000704 1224 1224 Rejected 24/03/2023 0064707531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAHMINDIH CH-14-002-030-001/110
(GOVINDA) 		3314002000NRG23100320230644623 10/03/2023 Durga 3314002WL016902 Durga 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707583 Mrs. DURGA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-030-001/110
(GOVINDA) 		3314002000NRG23100320230644622 10/03/2023 Pancham Das 3314002WL016902 Pancham Das 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707598 Mr. PANCHAMDAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-030-001/112
(GOVINDA) 		3314002000NRG23100320230644624 10/03/2023 CHHOTE LAL PATEL 3314002WL016902 CHHOTE LAL PATEL 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707557 Mr. CHHOTE LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-030-001/115
(GOVINDA) 		3314002000NRG23100320230644627 10/03/2023 DILIP KUVAR LOHAR 3314002WL016902 DILIP KUVAR LOHAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707618 Mrs. DEELIP BAI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-030-001/115
(GOVINDA) 		3314002000NRG23100320230644626 10/03/2023 Radheshyam 3314002WL016902 Radheshyam 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707596 RADHESHYAM LOHAR ICICI BANK LTD(508534)
7 BAHMINDIH CH-14-002-030-001/115
(GOVINDA) 		3314002000NRG23100320230644628 10/03/2023 RAVI KUMAR LOHAR 3314002WL016902 RAVI KUMAR LOHAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707574 Mr. RAVI KUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-030-001/116
(GOVINDA) 		3314002000NRG23100320230644629 10/03/2023 Savitri 3314002WL016902 Savitri 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707636 Mrs. SAVITRI O CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-030-001/123
(GOVINDA) 		3314002000NRG23100320230644632 10/03/2023 Mangali 3314002WL016902 Mangali 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707585 Mrs. MANGLI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-030-001/123
(GOVINDA) 		3314002000NRG23100320230644631 10/03/2023 Mansha Ram 3314002WL016902 Mansha Ram 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707607 Mr. MANSH RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-030-001/128
(GOVINDA) 		3314002000NRG23100320230644635 10/03/2023 ANITA KUMARI PATEL 3314002WL016902 ANITA KUMARI PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707644 Miss. ANITA PATEL CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-030-001/128
(GOVINDA) 		3314002000NRG23100320230644633 10/03/2023 Santoshi Bai 3314002WL016902 Santoshi Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707617 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-030-001/128
(GOVINDA) 		3314002000NRG23100320230644634 10/03/2023 Uma 3314002WL016902 Uma 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707539 Miss. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-030-001/13
(GOVINDA) 		3314002000NRG23100320230644637 10/03/2023 Geeta Bai 3314002WL016902 Geeta Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707532 Mrs. GEETA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-030-001/13
(GOVINDA) 		3314002000NRG23100320230644636 10/03/2023 Kushwa 3314002WL016902 Kushwa 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707647 Mr. KUSHWA RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-030-001/13
(GOVINDA) 		3314002000NRG23100320230644638 10/03/2023 RAMESH KARSH 3314002WL016902 RAMESH KARSH 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707544 Mr. RAMESH KARSH CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-030-001/138
(GOVINDA) 		3314002000NRG23100320230644641 10/03/2023 Makhan 3314002WL016902 Makhan 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707567 MAKHAN PATEL ICICI BANK LTD(508534)
18 BAHMINDIH CH-14-002-030-001/139
(GOVINDA) 		3314002000NRG23100320230644642 10/03/2023 JIWRAKHAN PATEL 3314002WL016902 JIWRAKHAN PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707542 Mr. JIVRAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-030-001/139
(GOVINDA) 		3314002000NRG23100320230644643 10/03/2023 KACHARA BAI PATEL 3314002WL016902 KACHARA BAI PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707533 Mrs. KACHRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-030-001/143
(GOVINDA) 		3314002000NRG23100320230644644 10/03/2023 Khelavan 3314002WL016902 Khelavan 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707572 MR KHEELAVAN LOHAR STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-030-001/146
(GOVINDA) 		3314002000NRG23100320230644647 10/03/2023 Deenesh 3314002WL016902 Deenesh 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707600 DINESH KUMAR LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHMINDIH CH-14-002-030-001/146
(GOVINDA) 		3314002000NRG23100320230644646 10/03/2023 Ganga Bai 3314002WL016902 Ganga Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707582 Mrs. GANGA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-030-001/151
(GOVINDA) 		3314002000NRG23100320230644650 10/03/2023 KANTI BAI 3314002WL016902 KANTI BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707537 Mrs. KANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-030-001/174
(GOVINDA) 		3314002000NRG23100320230644651 10/03/2023 Purshottam 3314002WL016902 Purshottam 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707605 PURSHOTTAM SRIWAS ICICI BANK LTD(508534)
25 BAHMINDIH CH-14-002-030-001/188
(GOVINDA) 		3314002000NRG23100320230644653 10/03/2023 Kanta Bai 3314002WL016902 Kanta Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707659 Mrs. KANTA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-030-001/188
(GOVINDA) 		3314002000NRG23100320230644652 10/03/2023 Ramgopal 3314002WL016902 Ramgopal 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707658 Mr. RAM GOPAL PATEL CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-030-001/191
(GOVINDA) 		3314002000NRG23100320230644654 10/03/2023 Bhagwat 3314002WL016902 Bhagwat 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707650 Mrs. BHAGVAT PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-030-001/191
(GOVINDA) 		3314002000NRG23100320230644655 10/03/2023 Usha bai 3314002WL016902 Usha bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707651 Mrs. USHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-030-001/195
(GOVINDA) 		3314002000NRG23100320230644656 10/03/2023 Shanti Bai 3314002WL016902 Shanti Bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707616 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-030-001/207
(GOVINDA) 		3314002000NRG23100320230644657 10/03/2023 Rukhamani 3314002WL016902 Rukhamani 00093 CRGB0000704 612 612 Processed 25/03/2023 0064707620 Mrs. RUKHMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-030-001/212
(GOVINDA) 		3314002000NRG23100320230644660 10/03/2023 ASHOK KUMAR SHRIWAS 3314002WL016902 ASHOK KUMAR SHRIWAS 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707576 Mr. ASHOK KUMAR SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-030-001/212
(GOVINDA) 		3314002000NRG23100320230644659 10/03/2023 Gauri Bai 3314002WL016902 Gauri Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707623 Mrs. GAURI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-030-001/212
(GOVINDA) 		3314002000NRG23100320230644661 10/03/2023 Narendra Kumar 3314002WL016902 Narendra Kumar 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707637 Master NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-030-001/212
(GOVINDA) 		3314002000NRG23100320230644658 10/03/2023 Rajendra 3314002WL016902 Rajendra 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707593 Mr. RAJENDRA KUMAR SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-030-001/213
(GOVINDA) 		3314002000NRG23100320230644663 10/03/2023 Gayatri 3314002WL016902 Gayatri 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707678 Mrs. GAYATRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-030-001/213
(GOVINDA) 		3314002000NRG23100320230644662 10/03/2023 Shyam Lal 3314002WL016902 Shyam Lal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707579 Mr. SHYAM LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BAHMINDIH CH-14-002-030-001/213
(GOVINDA) 		3314002000NRG23100320230644664 10/03/2023 VIJAY KUMAR PATEL 3314002WL016902 VIJAY KUMAR PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707606 Mr. VIJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-030-001/219
(GOVINDA) 		3314002000NRG23100320230644665 10/03/2023 Dowas Ram 3314002WL016902 Dowas Ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707561 Mr. DWAS RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-030-001/219
(GOVINDA) 		3314002000NRG23100320230644666 10/03/2023 PRAKASH KUAMR PATEL 3314002WL016902 PRAKASH KUAMR PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707641 Mr. PRAKASH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-030-001/220
(GOVINDA) 		3314002000NRG23100320230644667 10/03/2023 SURUJ BAI 3314002WL016902 SURUJ BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707548 Mrs. SURUJ BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-030-001/227
(GOVINDA) 		3314002000NRG23100320230644668 10/03/2023 PRADIP KUMAR 3314002WL016902 PRADIP KUMAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707541 Mr. PRADIP KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-030-001/228
(GOVINDA) 		3314002000NRG23100320230644670 10/03/2023 GANPAT 3314002WL016902 GANPAT 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707670 GANPAT PATEL ICICI BANK LTD(508534)
43 BAHMINDIH CH-14-002-030-001/228
(GOVINDA) 		3314002000NRG23100320230644669 10/03/2023 Paddma 3314002WL016902 Paddma 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707669 Mrs. PADMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-030-001/231
(GOVINDA) 		3314002000NRG23100320230644671 10/03/2023 Saheb Lal 3314002WL016902 Saheb Lal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707609 Mr. SAHEB LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 BAHMINDIH CH-14-002-030-001/231
(GOVINDA) 		3314002000NRG23100320230644672 10/03/2023 Savitri Bai 3314002WL016902 Savitri Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707613 Mrs. SHAVITRI PATEL CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-030-001/236
(GOVINDA) 		3314002000NRG23100320230644673 10/03/2023 Upashin Bai 3314002WL016902 Upashin Bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707622 Mrs. UPASHIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-030-001/239
(GOVINDA) 		3314002000NRG23100320230644674 10/03/2023 Bireej Bai 3314002WL016902 Bireej Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707667 Mrs. BIRIJ BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-030-001/240
(GOVINDA) 		3314002000NRG23100320230644676 10/03/2023 Dayman patel 3314002WL016902 Dayman patel 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707629 Mrs. DAYAMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-030-001/240
(GOVINDA) 		3314002000NRG23100320230644677 10/03/2023 Nilesh Kumar Patel 3314002WL016902 Nilesh Kumar Patel 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707547 NILESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHMINDIH CH-14-002-030-001/240
(GOVINDA) 		3314002000NRG23100320230644675 10/03/2023 Ramdayal 3314002WL016902 Ramdayal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707648 RAM DAYAL PATEL IDBI BANK(607095)
51 BAHMINDIH CH-14-002-030-001/247
(GOVINDA) 		3314002000NRG23100320230644678 10/03/2023 Mahesh Ram 3314002WL016902 Mahesh Ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707595 Mr. MAHESH RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-030-001/247
(GOVINDA) 		3314002000NRG23100320230644679 10/03/2023 Ramshilla 3314002WL016902 Ramshilla 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707589 Mrs. RUMSILA MANJHI CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-030-001/275
(GOVINDA) 		3314002000NRG23100320230644683 10/03/2023 Laxmin Bai 3314002WL016902 Laxmin Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707588 Mrs. LAXMIN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-030-001/275
(GOVINDA) 		3314002000NRG23100320230644682 10/03/2023 Sukhi Ram 3314002WL016902 Sukhi Ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707578 Mr. SUKHIRAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-030-001/280
(GOVINDA) 		3314002000NRG23100320230644686 10/03/2023 KAVITA KUMARI PATEL 3314002WL016902 KAVITA KUMARI PATEL 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707545 MISS KAVITA KUMARI PATEL STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-030-001/280
(GOVINDA) 		3314002000NRG23100320230644684 10/03/2023 Mala Bai 3314002WL016902 Mala Bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707657 Mrs. MALA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-030-001/280
(GOVINDA) 		3314002000NRG23100320230644685 10/03/2023 VIKASH KUMAR 3314002WL016902 VIKASH KUMAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707540 Mr. VIKASH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-030-001/281
(GOVINDA) 		3314002000NRG23100320230644688 10/03/2023 Chandrama Bai 3314002WL016902 Chandrama Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707673 MRS CHANDRAMA BAI PATEL STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-030-001/281
(GOVINDA) 		3314002000NRG23100320230644687 10/03/2023 SATISH KUMAR PATEL 3314002WL016902 SATISH KUMAR PATEL 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707534 MR SATISH KUMAR PATEL STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-030-001/284
(GOVINDA) 		3314002000NRG23100320230644691 10/03/2023 KRISHNA KUMAR SAHU 3314002WL016902 KRISHNA KUMAR SAHU 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707543 KRISHNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHMINDIH CH-14-002-030-001/284
(GOVINDA) 		3314002000NRG23100320230644690 10/03/2023 Kunti Bai 3314002WL016902 Kunti Bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707570 KUNTI BAI IDBI BANK(607095)
62 BAHMINDIH CH-14-002-030-001/284
(GOVINDA) 		3314002000NRG23100320230644689 10/03/2023 Paras Ram 3314002WL016902 Paras Ram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707565 PARAS RAM SAHU AXIS BANK(607153)
63 BAHMINDIH CH-14-002-030-001/288
(GOVINDA) 		3314002000NRG23100320230644694 10/03/2023 Bhagwantin 3314002WL016902 Bhagwantin 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707615 Mrs. BHAGVATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-030-001/29
(GOVINDA) 		3314002000NRG23100320230644696 10/03/2023 Gauri Bai 3314002WL016902 Gauri Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707635 Mrs. GAURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-030-001/29
(GOVINDA) 		3314002000NRG23100320230644695 10/03/2023 Ram Lal 3314002WL016902 Ram Lal 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707627 Mr. RAM LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-030-001/290
(GOVINDA) 		3314002000NRG23100320230644697 10/03/2023 Hemin Bai 3314002WL016902 Hemin Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707638 HEMIN BAI PATEL ICICI BANK LTD(508534)
67 BAHMINDIH CH-14-002-030-001/293
(GOVINDA) 		3314002000NRG23100320230644699 10/03/2023 Bimla Bai 3314002WL016902 Bimla Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707584 BIMLA BAI SHIRIWAS ICICI BANK LTD(508534)
68 BAHMINDIH CH-14-002-030-001/293
(GOVINDA) 		3314002000NRG23100320230644698 10/03/2023 Raj Kumar 3314002WL016902 Raj Kumar 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707645 RAJ KUMAR SHIRIWAS ICICI BANK LTD(508534)
69 BAHMINDIH CH-14-002-030-001/295
(GOVINDA) 		3314002000NRG23100320230644701 10/03/2023 Treeveni 3314002WL016902 Treeveni 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707656 Mrs. TRIVANI PATEL CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-030-001/299
(GOVINDA) 		3314002000NRG23100320230644702 10/03/2023 Rajani Bai 3314002WL016902 Rajani Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707619 Mrs. RAJANI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-030-001/3
(GOVINDA) 		3314002000NRG23100320230644704 10/03/2023 Pitar Bai 3314002WL016902 Pitar Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707631 Mrs. PITAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-030-001/3
(GOVINDA) 		3314002000NRG23100320230644703 10/03/2023 Ram Kumar 3314002WL016902 Ram Kumar 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707654 Mr. RAM KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
73 BAHMINDIH CH-14-002-030-001/30
(GOVINDA) 		3314002000NRG23100320230644705 10/03/2023 Latel 3314002WL016902 Latel 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707677 Mr. LATEL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 BAHMINDIH CH-14-002-030-001/300
(GOVINDA) 		3314002000NRG23100320230644706 10/03/2023 Daras Ram 3314002WL016902 Daras Ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707601 Mr. DARAS RAM KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 BAHMINDIH CH-14-002-030-001/300
(GOVINDA) 		3314002000NRG23100320230644707 10/03/2023 Sonmati 3314002WL016902 Sonmati 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707587 SONMATI KEVAT ICICI BANK LTD(508534)
76 BAHMINDIH CH-14-002-030-001/302
(GOVINDA) 		3314002000NRG23100320230644709 10/03/2023 JAYA KUMAR 3314002WL016902 JAYA KUMAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707672 Mrs. JAYA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-030-001/302
(GOVINDA) 		3314002000NRG23100320230644708 10/03/2023 Santosh 3314002WL016902 Santosh 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707640 Mr. SANTOSH KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-030-001/303
(GOVINDA) 		3314002000NRG23100320230644711 10/03/2023 Ganga bai 3314002WL016902 Ganga bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707581 GANGA BAI DHOBI ICICI BANK LTD(508534)
79 BAHMINDIH CH-14-002-030-001/303
(GOVINDA) 		3314002000NRG23100320230644710 10/03/2023 SURUTI LAL 3314002WL016902 SURUTI LAL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707558 Mr. SURITI LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
80 BAHMINDIH CH-14-002-030-001/309
(GOVINDA) 		3314002000NRG23100320230644712 10/03/2023 kishadkumar 3314002WL016902 kishadkumar 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707652 Mr. KRISHNA PATEL CHHATTISGARH GRAMIN BANK(607214)
81 BAHMINDIH CH-14-002-030-001/309
(GOVINDA) 		3314002000NRG23100320230644713 10/03/2023 UTARA BAI 3314002WL016902 UTARA BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707549 Mrs. UTTRA KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-030-001/316
(GOVINDA) 		3314002000NRG23100320230644715 10/03/2023 Puni bai 3314002WL016902 Puni bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707665 Mrs. PUNI BAI SRIWAS CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-030-001/316
(GOVINDA) 		3314002000NRG23100320230644716 10/03/2023 RANJITA SHRIVASH 3314002WL016902 RANJITA SHRIVASH 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707575 Miss. RANJITA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
84 BAHMINDIH CH-14-002-030-001/321
(GOVINDA) 		3314002000NRG23100320230644717 10/03/2023 Dhanjay 3314002WL016902 Dhanjay 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707571 Mr. DHANANJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
85 BAHMINDIH CH-14-002-030-001/322
(GOVINDA) 		3314002000NRG23100320230644719 10/03/2023 Gita bai 3314002WL016902 Gita bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707660 Mrs. GEETA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
86 BAHMINDIH CH-14-002-030-001/322
(GOVINDA) 		3314002000NRG23100320230644718 10/03/2023 Janak ram 3314002WL016902 Janak ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707643 JANAK RAM PATEL ICICI BANK LTD(508534)
87 BAHMINDIH CH-14-002-030-001/322
(GOVINDA) 		3314002000NRG23100320230644720 10/03/2023 YATENDRA KUMAR 3314002WL016902 YATENDRA KUMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707573 MR YATENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-030-001/326
(GOVINDA) 		3314002000NRG23100320230644722 10/03/2023 Laxmi prasad 3314002WL016902 Laxmi prasad 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707630 Mr. LAXMIN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
89 BAHMINDIH CH-14-002-030-001/334
(GOVINDA) 		3314002000NRG23100320230644723 10/03/2023 Ghasiya 3314002WL016902 Ghasiya 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707546 Mr. RAVI KUMAR VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
90 BAHMINDIH CH-14-002-030-001/334
(GOVINDA) 		3314002000NRG23100320230644724 10/03/2023 LAXMIN 3314002WL016902 LAXMIN 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707550 Mrs. LAXMIN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-030-001/339
(GOVINDA) 		3314002000NRG23100320230644725 10/03/2023 Sheeta bai 3314002WL016902 Sheeta bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707624 Mrs. SITA DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
92 BAHMINDIH CH-14-002-030-001/340
(GOVINDA) 		3314002000NRG23100320230644726 10/03/2023 PUNI BAI 3314002WL016902 PUNI BAI 00093 CRGB0000704 816 816 Processed 25/03/2023 0064707591 Mrs. PUNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BAHMINDIH CH-14-002-030-001/340
(GOVINDA) 		3314002000NRG23100320230644727 10/03/2023 Vijay Kumar Sahu 3314002WL016902 Vijay Kumar Sahu 00093 CRGB0000704 816 816 Processed 25/03/2023 0064707649 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
94 BAHMINDIH CH-14-002-030-001/341
(GOVINDA) 		3314002000NRG23100320230644728 10/03/2023 GANPAT 3314002WL016902 GANPAT 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707556 Mr. GANPAT PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
95 BAHMINDIH CH-14-002-030-001/341
(GOVINDA) 		3314002000NRG23100320230644729 10/03/2023 PURATAN BAI 3314002WL016902 PURATAN BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707560 Mrs. PURATAN BAI PATEL & KU.KAMNI PATEL CHHATTISGARH GRAMIN BANK(607214)
96 BAHMINDIH CH-14-002-030-001/352
(GOVINDA) 		3314002000NRG23100320230644730 10/03/2023 RAJ KUMARI 3314002WL016902 RAJ KUMARI 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707538 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
97 BAHMINDIH CH-14-002-030-001/353
(GOVINDA) 		3314002000NRG23100320230644731 10/03/2023 Shyam lal 3314002WL016902 Shyam lal 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707569 Mr. SHYAM LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
98 BAHMINDIH CH-14-002-030-001/37
(GOVINDA) 		3314002000NRG23100320230644733 10/03/2023 Anurag Kumar Chauhan 3314002WL016902 Anurag Kumar Chauhan 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707646 Mr. ANURAG KUMAR GANDA CHHATTISGARH GRAMIN BANK(607214)
99 BAHMINDIH CH-14-002-030-001/466
(GOVINDA) 		3314002000NRG23100320230644737 10/03/2023 MEERA BAI 3314002WL016902 MEERA BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707625 Mrs. MEERA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
100 BAHMINDIH CH-14-002-030-001/47
(GOVINDA) 		3314002000NRG23100320230644738 10/03/2023 SHIVKUMARI 3314002WL016902 SHIVKUMARI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707536 Mrs. SHIVKUMARI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
101 BAHMINDIH CH-14-002-030-001/472
(GOVINDA) 		3314002000NRG23100320230644740 10/03/2023 Chandreshwari 3314002WL016902 Chandreshwari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707661 Mrs. CHANDRESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
102 BAHMINDIH CH-14-002-030-001/472
(GOVINDA) 		3314002000NRG23100320230644739 10/03/2023 Narendr 3314002WL016902 Narendr 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707663 Mr. NARENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
103 BAHMINDIH CH-14-002-030-001/473
(GOVINDA) 		3314002000NRG23100320230644741 10/03/2023 Khagendr 3314002WL016902 Khagendr 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707664 Mr. KHAGENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
104 BAHMINDIH CH-14-002-030-001/473
(GOVINDA) 		3314002000NRG23100320230644742 10/03/2023 PUNAM 3314002WL016902 PUNAM 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707662 Mrs. PUNAM PATEL CHHATTISGARH GRAMIN BANK(607214)
105 BAHMINDIH CH-14-002-030-001/474
(GOVINDA) 		3314002000NRG23100320230644744 10/03/2023 Pinki 3314002WL016902 Pinki 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707614 Mrs. PINKI LOHAR CHHATTISGARH GRAMIN BANK(607214)
106 BAHMINDIH CH-14-002-030-001/474
(GOVINDA) 		3314002000NRG23100320230644743 10/03/2023 Rameshwar 3314002WL016902 Rameshwar 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707592 Mr. RAMESHVAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
107 BAHMINDIH CH-14-002-030-001/475
(GOVINDA) 		3314002000NRG23100320230644745 10/03/2023 Budhwara 3314002WL016902 Budhwara 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707628 Mrs. BUDHVRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
108 BAHMINDIH CH-14-002-030-001/477
(GOVINDA) 		3314002000NRG23100320230644746 10/03/2023 Shakuntala 3314002WL016902 Shakuntala 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707666 Mrs. SAKUNTALA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
109 BAHMINDIH CH-14-002-030-001/485
(GOVINDA) 		3314002000NRG23100320230644748 10/03/2023 KAMLESHWARI 3314002WL016902 KAMLESHWARI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707634 Mrs. KAMLESHWARI BARETH CHHATTISGARH GRAMIN BANK(607214)
110 BAHMINDIH CH-14-002-030-001/485
(GOVINDA) 		3314002000NRG23100320230644747 10/03/2023 SHIV KUMAR 3314002WL016902 SHIV KUMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707535 MR SHIV PRASAD KARSH STATE BANK OF INDIA(508548)
111 BAHMINDIH CH-14-002-030-001/488
(GOVINDA) 		3314002000NRG23100320230644749 10/03/2023 SHAHAR BAI 3314002WL016902 SHAHAR BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707611 Mrs. SHAHAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
112 BAHMINDIH CH-14-002-030-001/491
(GOVINDA) 		3314002000NRG23100320230644750 10/03/2023 SEWATI BAI 3314002WL016902 SEWATI BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707671 Mrs. SEWATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
113 BAHMINDIH CH-14-002-030-001/493
(GOVINDA) 		3314002000NRG23100320230644751 10/03/2023 ARJUN LAL DADSENA 3314002WL016902 ARJUN LAL DADSENA 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707559 Mr. ARJUN LAL DADSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
114 BAHMINDIH CH-14-002-030-001/496
(GOVINDA) 		3314002000NRG23100320230644752 10/03/2023 AMAN KUMAR 3314002WL016902 AMAN KUMAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707642 Mr. AMAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
115 BAHMINDIH CH-14-002-030-001/497
(GOVINDA) 		3314002000NRG23100320230644753 10/03/2023 SUJEET KUMAR 3314002WL016902 SUJEET KUMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707676 Mr. SUJEET KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 BAHMINDIH CH-14-002-030-001/498
(GOVINDA) 		3314002000NRG23100320230644754 10/03/2023 FIRAT RAM 3314002WL016902 FIRAT RAM 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707653 Mr. FIRAT RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
117 BAHMINDIH CH-14-002-030-001/498
(GOVINDA) 		3314002000NRG23100320230644755 10/03/2023 RAMA BAI MANJHI 3314002WL016902 RAMA BAI MANJHI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064707639 Mrs. RAMA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
118 BAHMINDIH CH-14-002-030-001/512
(GOVINDA) 		3314002000NRG23100320230644757 10/03/2023 PARWATI 3314002WL016902 PARWATI 00093 CRGB0000704 816 816 Processed 25/03/2023 0064707586 Mrs. PARVATI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
119 BAHMINDIH CH-14-002-030-001/512
(GOVINDA) 		3314002000NRG23100320230644756 10/03/2023 SUPATRA LAL 3314002WL016902 SUPATRA LAL 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707564 Mr. SUPATRA KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 BAHMINDIH CH-14-002-030-001/514
(GOVINDA) 		3314002000NRG23100320230644758 10/03/2023 GHANSHYAM 3314002WL016902 GHANSHYAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064707675 GHANSHYAM KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAHMINDIH CH-14-002-030-001/514
(GOVINDA) 		3314002000NRG23100320230644759 10/03/2023 MANJU 3314002WL016902 MANJU 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707674 MR GHANSHYAM KENWAT STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-030-001/518
(GOVINDA) 		3314002000NRG23100320230644760 10/03/2023 RAMESH 3314002WL016902 RAMESH 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707604 RAMESH KUMAR LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAHMINDIH CH-14-002-030-001/519
(GOVINDA) 		3314002000NRG23100320230644761 10/03/2023 BRIJMOHAN 3314002WL016902 BRIJMOHAN 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707594 Mr. BRIJMOHAN BARETH CHHATTISGARH GRAMIN BANK(607214)
124 BAHMINDIH CH-14-002-030-001/519
(GOVINDA) 		3314002000NRG23100320230644762 10/03/2023 SHYAM BAI 3314002WL016902 SHYAM BAI 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707580 Mrs. SHYAM BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
125 BAHMINDIH CH-14-002-030-001/540
(GOVINDA) 		3314002000NRG23100320230644765 10/03/2023 GEETA BAI MANJHI 3314002WL016902 GEETA BAI MANJHI 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707632 Mrs. GEETA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
126 BAHMINDIH CH-14-002-030-001/558
(GOVINDA) 		3314002000NRG23100320230644767 10/03/2023 JAMUNA KUMARI PATEL 3314002WL016902 JAMUNA KUMARI PATEL 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707577 Miss. JAMUNA PATEL CHHATTISGARH GRAMIN BANK(607214)
127 BAHMINDIH CH-14-002-030-001/558
(GOVINDA) 		3314002000NRG23100320230644766 10/03/2023 JYOTI PRASAD PATEL 3314002WL016902 JYOTI PRASAD PATEL 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707621 JYOTI PRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAHMINDIH CH-14-002-030-001/57
(GOVINDA) 		3314002000NRG23100320230644769 10/03/2023 Sadhana 3314002WL016902 Sadhana 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707626 Mrs. SADHNA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
129 BAHMINDIH CH-14-002-030-001/73
(GOVINDA) 		3314002000NRG23100320230644770 10/03/2023 Bhuneshar 3314002WL016902 Bhuneshar 00093 CRGB0000704 816 816 Processed 25/03/2023 0064707603 Mr. BHANESHAR 0 CHHATTISGARH GRAMIN BANK(607214)
130 BAHMINDIH CH-14-002-030-001/82
(GOVINDA) 		3314002000NRG23100320230644771 10/03/2023 Sukhi Ram 3314002WL016902 Sukhi Ram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064707566 SUKHI RAM GHODH ICICI BANK LTD(508534)
131 BAHMINDIH CH-14-002-030-001/99
(GOVINDA) 		3314002000NRG23100320230644773 10/03/2023 Seeta Ram 3314002WL016902 Seeta Ram 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707597 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
132 BAHMINDIH CH-14-002-030-001/99
(GOVINDA) 		3314002000NRG23100320230644774 10/03/2023 Siya Bai 3314002WL016902 Siya Bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064707590 Mrs. SIYA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 153816 153816
133 BAHMINDIH CH-14-002-030-001/10
(GOVINDA) 		3314002000NRG23100320230644620 10/03/2023 prabha Bai 3314002WL016902 prabha Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064707562 MRS PRABHA DADSENA STATE BANK OF INDIA(508548)
134 BAHMINDIH CH-14-002-030-001/119
(GOVINDA) 		3314002000NRG23100320230644630 10/03/2023 Dukala 3314002WL016902 Dukala 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064707668 Mrs. DUKALA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
135 BAHMINDIH CH-14-002-030-001/145
(GOVINDA) 		3314002000NRG23100320230644645 10/03/2023 Suk Lal 3314002WL016902 Suk Lal 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707599 Mr. SUKLAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
136 BAHMINDIH CH-14-002-030-001/151
(GOVINDA) 		3314002000NRG23100320230644649 10/03/2023 KRISHNA KUMAR 3314002WL016902 KRISHNA KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707563 KRISHAN KUMAR PATEL S/O KEDARNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
137 BAHMINDIH CH-14-002-030-001/151
(GOVINDA) 		3314002000NRG23100320230644648 10/03/2023 Tulsiya 3314002WL016902 Tulsiya 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707633 Mrs. TULSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
138 BAHMINDIH CH-14-002-030-001/248
(GOVINDA) 		3314002000NRG23100320230644680 10/03/2023 Ganesh Ram 3314002WL016902 Ganesh Ram 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707608 Mr. GANESH RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
139 BAHMINDIH CH-14-002-030-001/248
(GOVINDA) 		3314002000NRG23100320230644681 10/03/2023 Maheshmati 3314002WL016902 Maheshmati 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707612 Mrs. MAHESH MATI MANJHI CHHATTISGARH GRAMIN BANK(607214)
140 BAHMINDIH CH-14-002-030-001/294
(GOVINDA) 		3314002000NRG23100320230644700 10/03/2023 Shanti Bai 3314002WL016902 Shanti Bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707610 Mrs. SHANTI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
141 BAHMINDIH CH-14-002-030-001/37
(GOVINDA) 		3314002000NRG23100320230644732 10/03/2023 Rupa Bai 3314002WL016902 Rupa Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064707568 RUPA BAI CHAUHAN IDBI BANK(607095)
142 BAHMINDIH CH-14-002-030-001/86
(GOVINDA) 		3314002000NRG23100320230644772 10/03/2023 Khikh Bai 3314002WL016902 Khikh Bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064707655 MRS KHIK BAI GOND STATE BANK OF INDIA(508548)
SubTotal 11628 11628
143 BAHMINDIH CH-14-002-030-001/316
(GOVINDA) 		3314002000NRG23100320230644714 10/03/2023 BABU LAL SHRIWAS 3314002WL016902 BABU LAL SHRIWAS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707602 MR BABULAL KRIPARAM SRIWAS STATE BANK OF INDIA(508548)
144 BAHMINDIH CH-14-002-030-001/466
(GOVINDA) 		3314002000NRG23100320230644736 10/03/2023 RAJESH KUMAR PATEL 3314002WL016902 RAJESH KUMAR PATEL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707551 MR RAJESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
145 BAHMINDIH CH-14-002-030-001/521
(GOVINDA) 		3314002000NRG23100320230644764 10/03/2023 CHETAN PRASAD PATEL 3314002WL016902 CHETAN PRASAD PATEL 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0064707552 CHETAN PATEL ICICI BANK LTD(508534)
146 BAHMINDIH CH-14-002-030-001/57
(GOVINDA) 		3314002000NRG23100320230644768 10/03/2023 Ratan 3314002WL016902 Ratan 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0064707553 MR RATAN LAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
147 BAHMINDIH CH-14-002-030-001/112
(GOVINDA) 		3314002000NRG23100320230644625 10/03/2023 PRADEEP KUMAR PATEL 3314002WL016902 PRADEEP KUMAR PATEL 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064707555 MR PRADEEP KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
148 BAHMINDIH CH-14-002-030-001/322
(GOVINDA) 		3314002000NRG23100320230644721 10/03/2023 Dhaneshwari Patel 3314002WL016902 Dhaneshwari Patel 00415 SBIN0015771 1224 1224 Processed 24/03/2023 0064707554 MISS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_100323APB_FTO_490765 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 153816
2 BAHMINDIH CH3314002_100323APB_FTO_490765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 11628
3 BAHMINDIH CH3314002_100323APB_FTO_490765 State Bank of India SBIN0004572 CHAMPA 2448
4 BAHMINDIH CH3314002_100323APB_FTO_490765 State Bank of India SBIN0006270 SARAGAON 2040
5 BAHMINDIH CH3314002_100323APB_FTO_490765 State Bank of India SBIN0012134 BARADWAR 1224
6 BAHMINDIH CH3314002_100323APB_FTO_490765 State Bank of India SBIN0015771 BHATGAON 1224

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