Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323APB_FTO_523603
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-14-002-047-001/20
(DURAPA) 		3314002000NRG23210320230967998 21/03/2023 ajeet kumar bareth 3314002WL019323 ajeet kumar bareth 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0068439111 ajeet kumar bareth so jagatram bareth BANK OF BARODA(606985)
SubTotal 816 816
2 BAHMINDIH CH-14-002-047-001/491
(DURAPA) 		3314002000NRG23210320230968100 21/03/2023 BHAVANA RATHORE DO HAR PRASAD RATHORE 3314002WL019323 BHAVANA RATHORE DO HAR PRASAD RATHORE 00045 BARB0SAKTIX 816 816 Processed 24/03/2023 0068439110 BHAVANA RATHORE DO HAR PRASAD RATHORE BANK OF BARODA(606985)
SubTotal 816 816
3 BAHMINDIH CH-14-002-047-001/104
(DURAPA) 		3314002000NRG23210320230967938 21/03/2023 GULSHAN KUMAR 3314002WL019323 GULSHAN KUMAR 00089 CBIN0280796 408 408 Processed 24/03/2023 0068439092 Master GULSHAN KUMAR BARETH CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-047-001/108
(DURAPA) 		3314002000NRG23210320230967940 21/03/2023 Ishwar 3314002WL019323 Ishwar 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439074 Mr. ISHWAR SIDAR CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-047-001/108
(DURAPA) 		3314002000NRG23210320230967939 21/03/2023 Kari Bai 3314002WL019323 Kari Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439050 Mrs. KARI BAI SIDAR CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-047-001/112
(DURAPA) 		3314002000NRG23210320230967943 21/03/2023 Darasan Sigh 3314002WL019323 Darasan Sigh 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439054 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-047-001/117
(DURAPA) 		3314002000NRG23210320230967948 21/03/2023 Ahilya Bai 3314002WL019323 Ahilya Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439019 Mrs. AHILYA BAI RATHORE CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-047-001/117
(DURAPA) 		3314002000NRG23210320230967947 21/03/2023 Narayan 3314002WL019323 Narayan 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439126 NARAYAN PRASAD RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHMINDIH CH-14-002-047-001/118
(DURAPA) 		3314002000NRG23210320230967950 21/03/2023 Sushila Bai 3314002WL019323 Sushila Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439085 Mrs. SUSHILA BAI RATHORE CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-047-001/123
(DURAPA) 		3314002000NRG23210320230967955 21/03/2023 Kaju Ram 3314002WL019323 Kaju Ram 00089 CBIN0280796 204 204 Processed 24/03/2023 0068439018 Mr. KAJU RAM YADAV CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-047-001/125
(DURAPA) 		3314002000NRG23210320230967958 21/03/2023 Aarti Kumari yadav 3314002WL019323 Aarti Kumari yadav 00089 CBIN0280796 612 612 Processed 24/03/2023 0068439134 aarti kumari yadav do samelal BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-047-001/125
(DURAPA) 		3314002000NRG23210320230967956 21/03/2023 BHARTI YADAV 3314002WL019323 BHARTI YADAV 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439131 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-047-001/126
(DURAPA) 		3314002000NRG23210320230967959 21/03/2023 Bhikhari Ram 3314002WL019323 Bhikhari Ram 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439034 Mr. BHIKHARI RAM CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-047-001/131
(DURAPA) 		3314002000NRG23210320230967963 21/03/2023 Jaypal 3314002WL019323 Jaypal 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439033 Mr. JAIPAL KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-047-001/131
(DURAPA) 		3314002000NRG23210320230967964 21/03/2023 Kachra Bai 3314002WL019323 Kachra Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439055 Mrs. KACHARA BAI KEWAT CENTRAL BANK OF INDIA(607115)
16 BAHMINDIH CH-14-002-047-001/131
(DURAPA) 		3314002000NRG23210320230967965 21/03/2023 SHIV KUMAR KEWAT 3314002WL019323 SHIV KUMAR KEWAT 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439101 Mr. SHIV KUMAR KEWAT CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-047-001/133
(DURAPA) 		3314002000NRG23210320230967966 21/03/2023 Jagdish 3314002WL019323 Jagdish 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439088 MR JAGDISH PRASAD YADAV STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-047-001/137
(DURAPA) 		3314002000NRG23210320230967968 21/03/2023 SONIYA KENWAT 3314002WL019323 SONIYA KENWAT 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439128 Mrs. SONEYA BAI W/O DASHARATH KENVAT CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-047-001/141
(DURAPA) 		3314002000NRG23210320230967971 21/03/2023 Ganga Ram 3314002WL019323 Ganga Ram 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439044 Mr. GANGARAM YADAV CENTRAL BANK OF INDIA(607115)
20 BAHMINDIH CH-14-002-047-001/141
(DURAPA) 		3314002000NRG23210320230967972 21/03/2023 Nirmala 3314002WL019323 Nirmala 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439081 Mrs. NIRMALA YADAV CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-047-001/143
(DURAPA) 		3314002000NRG23210320230967975 21/03/2023 Bhagwati Bai 3314002WL019323 Bhagwati Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439079 Mrs. BHAGVATI BAI SHRIVAS . . CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-047-001/147
(DURAPA) 		3314002000NRG23210320230967976 21/03/2023 Girja Bai 3314002WL019323 Girja Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439093 Mrs. GIRJA BAI SHRIVAS CENTRAL BANK OF INDIA(607115)
23 BAHMINDIH CH-14-002-047-001/165
(DURAPA) 		3314002000NRG23210320230967978 21/03/2023 Phirat Ram 3314002WL019323 Phirat Ram 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439078 MR FIRAT RAM RATHORE STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-047-001/168
(DURAPA) 		3314002000NRG23210320230967980 21/03/2023 Dhaneshwar 3314002WL019323 Dhaneshwar 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439017 Mr. DHANESHWAR PRASAD RATHOUR CENTRAL BANK OF INDIA(607115)
25 BAHMINDIH CH-14-002-047-001/191
(DURAPA) 		3314002000NRG23210320230967986 21/03/2023 MOHAN LAL RATHOR 3314002WL019323 MOHAN LAL RATHOR 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439028 Mrs. SABITA BAI RATHOR CENTRAL BANK OF INDIA(607115)
26 BAHMINDIH CH-14-002-047-001/191
(DURAPA) 		3314002000NRG23210320230967987 21/03/2023 SAVITA BAI RATHOR 3314002WL019323 SAVITA BAI RATHOR 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439076 Mrs. SAVITA BAI RATHORE CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-047-001/192
(DURAPA) 		3314002000NRG23210320230967990 21/03/2023 DHANANJAY KUMAR RATHORE 3314002WL019323 DHANANJAY KUMAR RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439118 DHANANJAY KUMAR RATHORE SO SHRI BHUNESHV PUNJAB NATIONAL BANK(508568)
28 BAHMINDIH CH-14-002-047-001/20
(DURAPA) 		3314002000NRG23210320230967996 21/03/2023 Jagat Ram 3314002WL019323 Jagat Ram 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439073 MR JAGAT RAM BARETH STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-047-001/209
(DURAPA) 		3314002000NRG23210320230968000 21/03/2023 PITAR BAI 3314002WL019323 PITAR BAI 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439099 Mrs. PITAR BAI BARETH CENTRAL BANK OF INDIA(607115)
30 BAHMINDIH CH-14-002-047-001/214
(DURAPA) 		3314002000NRG23210320230968001 21/03/2023 Ganeshi Bai 3314002WL019323 Ganeshi Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439042 Mrs. GANESHI BAI RATHORE CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-047-001/214
(DURAPA) 		3314002000NRG23210320230968002 21/03/2023 Hullash Ram 3314002WL019323 Hullash Ram 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439053 Mr. HULAAS RAM CENTRAL BANK OF INDIA(607115)
32 BAHMINDIH CH-14-002-047-001/215
(DURAPA) 		3314002000NRG23210320230968003 21/03/2023 pemlata 3314002WL019323 pemlata 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439058 Mrs. PREMLATA SIDAR CENTRAL BANK OF INDIA(607115)
33 BAHMINDIH CH-14-002-047-001/219
(DURAPA) 		3314002000NRG23210320230968004 21/03/2023 ANAND KUWAR 3314002WL019323 ANAND KUWAR 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439049 Mrs. ANAND KUNWAR RATHORE CENTRAL BANK OF INDIA(607115)
34 BAHMINDIH CH-14-002-047-001/22
(DURAPA) 		3314002000NRG23210320230968005 21/03/2023 Santosh Das 3314002WL019323 Santosh Das 00089 CBIN0280796 408 408 Processed 24/03/2023 0068439016 Mr. SANTOSH DAS MANIKPURI CENTRAL BANK OF INDIA(607115)
35 BAHMINDIH CH-14-002-047-001/221
(DURAPA) 		3314002000NRG23210320230968007 21/03/2023 Jhulbai 3314002WL019323 Jhulbai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439056 Mrs. JHUL BAI SIDAR CENTRAL BANK OF INDIA(607115)
36 BAHMINDIH CH-14-002-047-001/230
(DURAPA) 		3314002000NRG23210320230968016 21/03/2023 LAXMIN DEWANGAN 3314002WL019323 LAXMIN DEWANGAN 00089 CBIN0280796 816 816 Processed 25/03/2023 0068439114 Laxmin Dewangan FINO PAYMENTS BANK LTD(608001)
37 BAHMINDIH CH-14-002-047-001/249-A
(DURAPA) 		3314002000NRG23210320230968022 21/03/2023 BIHARI 3314002WL019323 BIHARI 00089 CBIN0280796 612 612 Processed 24/03/2023 0068439064 Mr. BIHARI LAL RATHORE S/O THANDA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 BAHMINDIH CH-14-002-047-001/249-A
(DURAPA) 		3314002000NRG23210320230968023 21/03/2023 Ramkumari 3314002WL019323 Ramkumari 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439063 Mrs. RAM KUMARI RATHORE CENTRAL BANK OF INDIA(607115)
39 BAHMINDIH CH-14-002-047-001/258
(DURAPA) 		3314002000NRG23210320230968024 21/03/2023 DATA RAM 3314002WL019323 DATA RAM 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439022 Mr. DATARAM RATHORE S/O SADHRAM RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 BAHMINDIH CH-14-002-047-001/264
(DURAPA) 		3314002000NRG23210320230968025 21/03/2023 ANJALI 3314002WL019323 ANJALI 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439051 Mrs. ANJALI BAI SIDAR CENTRAL BANK OF INDIA(607115)
41 BAHMINDIH CH-14-002-047-001/265
(DURAPA) 		3314002000NRG23210320230968027 21/03/2023 TIL BAI MAHANT 3314002WL019323 TIL BAI MAHANT 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439048 Mrs. TIL BAI MAHANT CENTRAL BANK OF INDIA(607115)
42 BAHMINDIH CH-14-002-047-001/270
(DURAPA) 		3314002000NRG23210320230968031 21/03/2023 BHUPESH KUMAR 3314002WL019323 BHUPESH KUMAR 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439069 Mr. BHUPESH KUMAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 BAHMINDIH CH-14-002-047-001/272
(DURAPA) 		3314002000NRG23210320230968033 21/03/2023 HULAS RAM YADAV 3314002WL019323 HULAS RAM YADAV 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439060 Mr. HULAS RAM YADAV CENTRAL BANK OF INDIA(607115)
44 BAHMINDIH CH-14-002-047-001/284
(DURAPA) 		3314002000NRG23210320230968038 21/03/2023 RANJITA DEWANGAN 3314002WL019323 RANJITA DEWANGAN 00089 CBIN0280796 816 816 Processed 25/03/2023 0068439077 Ranjita Dewangan FINO PAYMENTS BANK LTD(608001)
45 BAHMINDIH CH-14-002-047-001/295
(DURAPA) 		3314002000NRG23210320230968039 21/03/2023 MITTHU LAL 3314002WL019323 MITTHU LAL 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439082 Mr. MITTHU LAL RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 BAHMINDIH CH-14-002-047-001/319
(DURAPA) 		3314002000NRG23210320230968047 21/03/2023 SUMITRA BAI 3314002WL019323 SUMITRA BAI 00089 CBIN0280796 408 408 Processed 24/03/2023 0068439133 SUMITRA BAI YADAW HDFC BANK LTD(607152)
47 BAHMINDIH CH-14-002-047-001/330
(DURAPA) 		3314002000NRG23210320230968048 21/03/2023 KESHAW PRASAD 3314002WL019323 KESHAW PRASAD 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439038 Mr. KESAV PRASAD DEWANGAN CENTRAL BANK OF INDIA(607115)
48 BAHMINDIH CH-14-002-047-001/339
(DURAPA) 		3314002000NRG23210320230968054 21/03/2023 LALITA 3314002WL019323 LALITA 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439061 Mrs. LALITA RATHOR CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-047-001/345
(DURAPA) 		3314002000NRG23210320230968055 21/03/2023 PHOOLESHWARI BAI 3314002WL019323 PHOOLESHWARI BAI 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439091 Mrs. FULESHWARI YADAV CENTRAL BANK OF INDIA(607115)
50 BAHMINDIH CH-14-002-047-001/355
(DURAPA) 		3314002000NRG23210320230968056 21/03/2023 GITABAI YADAV 3314002WL019323 GITABAI YADAV 00089 CBIN0280796 612 612 Processed 24/03/2023 0068439113 Mrs. GITABAI YADAV CENTRAL BANK OF INDIA(607115)
51 BAHMINDIH CH-14-002-047-001/364
(DURAPA) 		3314002000NRG23210320230968061 21/03/2023 Darash Ram 3314002WL019323 Darash Ram 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439108 Mr. DARASRAM RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BAHMINDIH CH-14-002-047-001/364
(DURAPA) 		3314002000NRG23210320230968062 21/03/2023 Gend Bai 3314002WL019323 Gend Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439052 Mrs. GEND BAI RATHORE CENTRAL BANK OF INDIA(607115)
53 BAHMINDIH CH-14-002-047-001/371
(DURAPA) 		3314002000NRG23210320230968064 21/03/2023 JAMUNA KUMHAR 3314002WL019323 JAMUNA KUMHAR 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439124 Mrs. JAMUNA KUMHAR CENTRAL BANK OF INDIA(607115)
54 BAHMINDIH CH-14-002-047-001/371
(DURAPA) 		3314002000NRG23210320230968063 21/03/2023 Shyamsundar 3314002WL019323 Shyamsundar 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439121 Mr. SHYAM SUNDAR KUMHAR CENTRAL BANK OF INDIA(607115)
55 BAHMINDIH CH-14-002-047-001/378
(DURAPA) 		3314002000NRG23210320230968067 21/03/2023 Damodar 3314002WL019323 Damodar 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439104 Mr. DAMODAR VAISHNAV CENTRAL BANK OF INDIA(607115)
56 BAHMINDIH CH-14-002-047-001/394
(DURAPA) 		3314002000NRG23210320230968071 21/03/2023 KANTI BAI DEWANGAN 3314002WL019323 KANTI BAI DEWANGAN 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439115 Mrs. KANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-047-001/395
(DURAPA) 		3314002000NRG23210320230968072 21/03/2023 PUSPA BAI RATHORE 3314002WL019323 PUSPA BAI RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439120 Mrs. PUSPHA BAI RATHORE CENTRAL BANK OF INDIA(607115)
58 BAHMINDIH CH-14-002-047-001/400
(DURAPA) 		3314002000NRG23210320230968073 21/03/2023 JEERA BAI 3314002WL019323 JEERA BAI 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439046 Mrs. JEERA BAI RATHORE CENTRAL BANK OF INDIA(607115)
59 BAHMINDIH CH-14-002-047-001/400
(DURAPA) 		3314002000NRG23210320230968074 21/03/2023 SHANKAR 3314002WL019323 SHANKAR 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439047 Mr. SHANKAR LAL RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 BAHMINDIH CH-14-002-047-001/439
(DURAPA) 		3314002000NRG23210320230968079 21/03/2023 SURESH KUMAR RATHORE 3314002WL019323 SURESH KUMAR RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439107 MR SURESH KUMAR RATHORE STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-047-001/453
(DURAPA) 		3314002000NRG23210320230968084 21/03/2023 UTTRA KUMAR CHANDRA 3314002WL019323 UTTRA KUMAR CHANDRA 00089 CBIN0280796 408 408 Processed 24/03/2023 0068439119 Mr. UTTRAKUMAR CHANDRA CENTRAL BANK OF INDIA(607115)
62 BAHMINDIH CH-14-002-047-001/454
(DURAPA) 		3314002000NRG23210320230968085 21/03/2023 BASANTI RATHORE 3314002WL019323 BASANTI RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439100 MRS BASANTI RATHORE STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-047-001/454
(DURAPA) 		3314002000NRG23210320230968086 21/03/2023 BHIM SEN RATHORE 3314002WL019323 BHIM SEN RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439094 Mr. BHIMSEN RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 BAHMINDIH CH-14-002-047-001/458
(DURAPA) 		3314002000NRG23210320230968087 21/03/2023 Anju Kumari Dewangan 3314002WL019323 Anju Kumari Dewangan 00089 CBIN0280796 204 204 Processed 24/03/2023 0068439102 MISS ANJU KUMARI DEWANGAN STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-047-001/459
(DURAPA) 		3314002000NRG23210320230968088 21/03/2023 TIKARAM RATHORE 3314002WL019323 TIKARAM RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439023 TIKARAM RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAHMINDIH CH-14-002-047-001/476
(DURAPA) 		3314002000NRG23210320230968092 21/03/2023 SATRUHAN LAL RATHORE 3314002WL019323 SATRUHAN LAL RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439020 Mr. SHATRUHAN LAL RATHORE CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-047-001/477
(DURAPA) 		3314002000NRG23210320230968094 21/03/2023 DHANESHWAR 3314002WL019323 DHANESHWAR 00089 CBIN0280796 612 612 Processed 24/03/2023 0068439116 Mr. DHANESHWAR PRASAD RATHPRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 BAHMINDIH CH-14-002-047-001/477
(DURAPA) 		3314002000NRG23210320230968095 21/03/2023 ISHWARI 3314002WL019323 ISHWARI 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439024 SHRI RAM NAGAR MAHILA SELF HELP GROUP CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-047-001/486
(DURAPA) 		3314002000NRG23210320230968099 21/03/2023 SHYAMBAI YADAV 3314002WL019323 SHYAMBAI YADAV 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439109 MS SHYAMBAI RATHORE STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-047-001/495
(DURAPA) 		3314002000NRG23210320230968102 21/03/2023 RAJESH KUMAR RATHORE 3314002WL019323 RAJESH KUMAR RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439096 Mr. RAJESH KUMAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-047-001/495
(DURAPA) 		3314002000NRG23210320230968101 21/03/2023 SHASHI KUMARI RATHORE 3314002WL019323 SHASHI KUMARI RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439098 Mrs. SHASHI KUMARI RATHORE CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-047-001/503
(DURAPA) 		3314002000NRG23210320230968107 21/03/2023 RAMASHANKAR 3314002WL019323 RAMASHANKAR 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439117 Master RAMA SHANKAR BARETH CENTRAL BANK OF INDIA(607115)
73 BAHMINDIH CH-14-002-047-001/503
(DURAPA) 		3314002000NRG23210320230968106 21/03/2023 RAMKISHAN BARETH 3314002WL019323 RAMKISHAN BARETH 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439127 MR RAMKISHAN BARETH STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-047-001/524
(DURAPA) 		3314002000NRG23210320230968110 21/03/2023 RAMESHWARI YADAV 3314002WL019323 RAMESHWARI YADAV 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439112 Mrs. RAMESHWARI YADAV CENTRAL BANK OF INDIA(607115)
75 BAHMINDIH CH-14-002-047-001/53
(DURAPA) 		3314002000NRG23210320230968113 21/03/2023 Bharat Lal 3314002WL019323 Bharat Lal 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439062 Mr. BHARAT LAL RATHORE CENTRAL BANK OF INDIA(607115)
76 BAHMINDIH CH-14-002-047-001/60
(DURAPA) 		3314002000NRG23210320230968116 21/03/2023 Angan bai 3314002WL019323 Angan bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439084 Mrs. ANGAN BAI YADAV CENTRAL BANK OF INDIA(607115)
77 BAHMINDIH CH-14-002-047-001/66
(DURAPA) 		3314002000NRG23210320230968125 21/03/2023 Mahaveer 3314002WL019323 Mahaveer 00089 CBIN0280796 612 612 Processed 24/03/2023 0068439129 MAHABIR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHMINDIH CH-14-002-047-001/69
(DURAPA) 		3314002000NRG23210320230968128 21/03/2023 Sarita 3314002WL019323 Sarita 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439080 SARITA SIDAR HDFC BANK LTD(607152)
79 BAHMINDIH CH-14-002-047-001/69
(DURAPA) 		3314002000NRG23210320230968127 21/03/2023 Shtruhan 3314002WL019323 Shtruhan 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439041 Mr. SATRUGHAN . CENTRAL BANK OF INDIA(607115)
80 BAHMINDIH CH-14-002-047-001/73
(DURAPA) 		3314002000NRG23210320230968129 21/03/2023 Santosh Kumar 3314002WL019323 Santosh Kumar 00089 CBIN0280796 204 204 Processed 24/03/2023 0068439068 Mr. SANTOSH . YADAV CENTRAL BANK OF INDIA(607115)
81 BAHMINDIH CH-14-002-047-001/77
(DURAPA) 		3314002000NRG23210320230968132 21/03/2023 Soni Bai 3314002WL019323 Soni Bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439066 Mrs. SONI BAI MAHANT CENTRAL BANK OF INDIA(607115)
82 BAHMINDIH CH-14-002-047-001/79
(DURAPA) 		3314002000NRG23210320230968136 21/03/2023 RAHUL KUMAR SIDAR 3314002WL019323 RAHUL KUMAR SIDAR 00089 CBIN0280796 204 204 Processed 24/03/2023 0068439130 Mr. RAHUL KUMAR SIDAR CENTRAL BANK OF INDIA(607115)
83 BAHMINDIH CH-14-002-047-001/79
(DURAPA) 		3314002000NRG23210320230968135 21/03/2023 Rakesh Sigh 3314002WL019323 Rakesh Sigh 00089 CBIN0280796 408 408 Processed 24/03/2023 0068439097 MR RAKESHSINGH SIDAR STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-047-001/79
(DURAPA) 		3314002000NRG23210320230968133 21/03/2023 Ram Prasad 3314002WL019323 Ram Prasad 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439059 Mr. RAM PRASAD SIDAR CENTRAL BANK OF INDIA(607115)
85 BAHMINDIH CH-14-002-047-001/79
(DURAPA) 		3314002000NRG23210320230968134 21/03/2023 Saraswati 3314002WL019323 Saraswati 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439090 Mrs. SARASWATI BAI SIDAR CENTRAL BANK OF INDIA(607115)
86 BAHMINDIH CH-14-002-047-001/9
(DURAPA) 		3314002000NRG23210320230968137 21/03/2023 Jaynarayan 3314002WL019323 Jaynarayan 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439070 MR JAINARAYAN RATHORE STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-047-001/9
(DURAPA) 		3314002000NRG23210320230968138 21/03/2023 Urmila bai 3314002WL019323 Urmila bai 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439026 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
88 BAHMINDIH CH-14-002-047-001/97
(DURAPA) 		3314002000NRG23210320230968141 21/03/2023 CHANDRA KUMAR RATHORE 3314002WL019323 CHANDRA KUMAR RATHORE 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439043 Mr. CHANDRA KUMAR RATHORE CENTRAL BANK OF INDIA(607115)
89 BAHMINDIH CH-14-002-047-001/98
(DURAPA) 		3314002000NRG23210320230968143 21/03/2023 Santosh Kumar 3314002WL019323 Santosh Kumar 00089 CBIN0280796 816 816 Processed 24/03/2023 0068439089 MR SANTOSH KUMAR BHAINA STATE BANK OF INDIA(508548)
SubTotal 65484 65484
90 BAHMINDIH CH-14-002-047-001/11
(DURAPA) 		3314002000NRG23210320230967941 21/03/2023 Dilchand 3314002WL019323 Dilchand 00093 CRGB0000705 408 408 Processed 24/03/2023 0068439155 Mr. DILCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-047-001/378
(DURAPA) 		3314002000NRG23210320230968068 21/03/2023 Ram BAI 3314002WL019323 Ram BAI 00093 CRGB0000705 816 816 Processed 24/03/2023 0068439151 Mrs. RAM BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
92 BAHMINDIH CH-14-002-047-001/112
(DURAPA) 		3314002000NRG23210320230967944 21/03/2023 PURNIMA BHAINA 3314002WL019323 PURNIMA BHAINA 00093 CRGB0000733 816 816 Processed 24/03/2023 0068439153 purnima bhaina do darshan singh BANK OF BARODA(606985)
93 BAHMINDIH CH-14-002-047-001/129
(DURAPA) 		3314002000NRG23210320230967962 21/03/2023 Ram Kumari 3314002WL019323 Ram Kumari 00093 CRGB0000733 816 816 Processed 24/03/2023 0068439140 Mrs. RAMKUMARI RATHORE CENTRAL BANK OF INDIA(607115)
94 BAHMINDIH CH-14-002-047-001/142
(DURAPA) 		3314002000NRG23210320230967973 21/03/2023 Chhote Lal 3314002WL019323 Chhote Lal 00093 CRGB0000733 408 408 Processed 24/03/2023 0068439071 CHHOTELAL YADAV S\O LATE NANKIRAM CHHATTISGARH GRAMIN BANK(607214)
95 BAHMINDIH CH-14-002-047-001/201
(DURAPA) 		3314002000NRG23210320230967999 21/03/2023 Laxminbai 3314002WL019323 Laxminbai 00093 CRGB0000733 816 816 Processed 24/03/2023 0068439141 Mrs. LAXMIN BAI RATHORE CHHATTISGARH GRAMIN BANK(607214)
96 BAHMINDIH CH-14-002-047-001/268
(DURAPA) 		3314002000NRG23210320230968030 21/03/2023 SAVITA BAI BHAINA 3314002WL019323 SAVITA BAI BHAINA 00093 CRGB0000733 816 816 Processed 24/03/2023 0068439150 Mrs. SAVITA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
97 BAHMINDIH CH-14-002-047-001/31
(DURAPA) 		3314002000NRG23210320230968042 21/03/2023 MANTORI BAI SIDAR 3314002WL019323 MANTORI BAI SIDAR 00093 CRGB0000733 816 816 Processed 24/03/2023 0068439154 Mrs. MANTORI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
98 BAHMINDIH CH-14-002-047-001/337
(DURAPA) 		3314002000NRG23210320230968052 21/03/2023 RADHA BAI 3314002WL019323 RADHA BAI 00093 CRGB0000733 816 816 Processed 24/03/2023 0068439144 Mrs. RADHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
99 BAHMINDIH CH-14-002-047-001/476
(DURAPA) 		3314002000NRG23210320230968093 21/03/2023 LACCHAN BAI RATHORE 3314002WL019323 LACCHAN BAI RATHORE 00093 CRGB0000733 816 816 Processed 24/03/2023 0068439152 Mrs. LACCHAN BAI RATHORE CHHATTISGARH GRAMIN BANK(607214)
100 BAHMINDIH CH-14-002-047-001/73
(DURAPA) 		3314002000NRG23210320230968130 21/03/2023 Dukala Bai 3314002WL019323 Dukala Bai 00093 CRGB0000733 204 204 Processed 24/03/2023 0068439145 Mrs. DUKALA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6324 6324
101 BAHMINDIH CH-14-002-047-001/122
(DURAPA) 		3314002000NRG23210320230967952 21/03/2023 Baharta Ram 3314002WL019323 Baharta Ram 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439149 Mr. BAHARTA RAM RATHORE CHHATTISGARH GRAMIN BANK(607214)
102 BAHMINDIH CH-14-002-047-001/122
(DURAPA) 		3314002000NRG23210320230967953 21/03/2023 Laxmin Bai 3314002WL019323 Laxmin Bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439135 LAXMIN BAI RATHORE HDFC BANK LTD(607152)
103 BAHMINDIH CH-14-002-047-001/129
(DURAPA) 		3314002000NRG23210320230967961 21/03/2023 Chitranjan 3314002WL019323 Chitranjan 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439139 Mr. CHIRANJAN S/O CHILHU RATHOR CHHATTISGARH GRAMIN BANK(607214)
104 BAHMINDIH CH-14-002-047-001/139
(DURAPA) 		3314002000NRG23210320230967970 21/03/2023 Sumittra Bai 3314002WL019323 Sumittra Bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439148 Mrs. SUMITRA BAI RATHORE CHHATTISGARH GRAMIN BANK(607214)
105 BAHMINDIH CH-14-002-047-001/155
(DURAPA) 		3314002000NRG23210320230967977 21/03/2023 SHANTI BAI 3314002WL019323 SHANTI BAI 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439142 Mrs. SHANTI BAI YADAV CENTRAL BANK OF INDIA(607115)
106 BAHMINDIH CH-14-002-047-001/188
(DURAPA) 		3314002000NRG23210320230967985 21/03/2023 UTAR BAI 3314002WL019323 UTAR BAI 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439136 Mrs. UTTRA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
107 BAHMINDIH CH-14-002-047-001/192
(DURAPA) 		3314002000NRG23210320230967988 21/03/2023 Bhuneshwar 3314002WL019323 Bhuneshwar 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439146 Mr. BHUNESHWAR PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
108 BAHMINDIH CH-14-002-047-001/192
(DURAPA) 		3314002000NRG23210320230967989 21/03/2023 Jamuna Bai 3314002WL019323 Jamuna Bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439147 Mrs. JAMUNA BAI RATHORE CHHATTISGARH GRAMIN BANK(607214)
109 BAHMINDIH CH-14-002-047-001/272
(DURAPA) 		3314002000NRG23210320230968034 21/03/2023 CHAMELI 3314002WL019323 CHAMELI 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439137 Mrs. CHAMELI BAI YADAV CENTRAL BANK OF INDIA(607115)
110 BAHMINDIH CH-14-002-047-001/338
(DURAPA) 		3314002000NRG23210320230968053 21/03/2023 RADHIKA 3314002WL019323 RADHIKA 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0068439138 Radhika Dewangan FINO PAYMENTS BANK LTD(608001)
111 BAHMINDIH CH-14-002-047-001/98
(DURAPA) 		3314002000NRG23210320230968144 21/03/2023 Sharda Bai 3314002WL019323 Sharda Bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068439143 Mrs. SHARDA BHAINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8976 8976
112 BAHMINDIH CH-14-002-047-001/536
(DURAPA) 		3314002000NRG23210320230968114 21/03/2023 DURGA RATHORE 3314002WL019323 DURGA RATHORE 00165 IBKL0001212 816 816 Processed 24/03/2023 0068439015 DURGA RATHORE IDBI BANK(607095)
SubTotal 816 816
113 BAHMINDIH CH-14-002-047-001/466
(DURAPA) 		3314002000NRG23210320230968090 21/03/2023 SUNITA BAI RATHAUR 3314002WL019323 SUNITA BAI RATHAUR 00415 SBIN0003019 816 816 Processed 24/03/2023 0068439095 MISS SUNITA BAI RATHORE STATE BANK OF INDIA(508548)
SubTotal 816 816
114 BAHMINDIH CH-14-002-047-001/110
(DURAPA) 		3314002000NRG23210320230967942 21/03/2023 Shanti Bai 3314002WL019323 Shanti Bai 00415 SBIN0012134 408 408 Processed 24/03/2023 0068439036 MRS SHANTI BAI GOND STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-047-001/118
(DURAPA) 		3314002000NRG23210320230967949 21/03/2023 Pyare Lal 3314002WL019323 Pyare Lal 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439072 MR PYARE LAL RATHORE STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-047-001/118
(DURAPA) 		3314002000NRG23210320230967951 21/03/2023 UMA BAI RATHORE 3314002WL019323 UMA BAI RATHORE 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439122 Mrs. UMA BAI RATHORE CENTRAL BANK OF INDIA(607115)
117 BAHMINDIH CH-14-002-047-001/125
(DURAPA) 		3314002000NRG23210320230967957 21/03/2023 JYOTI YADAV 3314002WL019323 JYOTI YADAV 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439132 Miss. BHARTI YADAV CENTRAL BANK OF INDIA(607115)
118 BAHMINDIH CH-14-002-047-001/139
(DURAPA) 		3314002000NRG23210320230967969 21/03/2023 Sukhdev 3314002WL019323 Sukhdev 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439031 Mr. SUKHDEV PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
119 BAHMINDIH CH-14-002-047-001/142
(DURAPA) 		3314002000NRG23210320230967974 21/03/2023 Janki 3314002WL019323 Janki 00415 SBIN0012134 408 408 Processed 24/03/2023 0068439067 MRS JANKI YADAV STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-047-001/168
(DURAPA) 		3314002000NRG23210320230967981 21/03/2023 Laxmi bai 3314002WL019323 Laxmi bai 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439045 MRS LAXMIN BAI RATHORE STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-047-001/188
(DURAPA) 		3314002000NRG23210320230967984 21/03/2023 Chhatram 3314002WL019323 Chhatram 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439039 MR CHHATRAM KENVAT STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-047-001/192
(DURAPA) 		3314002000NRG23210320230967991 21/03/2023 MAHESH RAM RATHORE 3314002WL019323 MAHESH RAM RATHORE 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439123 MR MAHESH RAM RATHORE STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-047-001/195
(DURAPA) 		3314002000NRG23210320230967992 21/03/2023 Khem Kumar 3314002WL019323 Khem Kumar 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439032 Mr. KHEM KUMAR RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
124 BAHMINDIH CH-14-002-047-001/221
(DURAPA) 		3314002000NRG23210320230968006 21/03/2023 Sundaribai 3314002WL019323 Sundaribai 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439035 MRS SUNDRI SIDAR STATE BANK OF INDIA(508548)
125 BAHMINDIH CH-14-002-047-001/243
(DURAPA) 		3314002000NRG23210320230968019 21/03/2023 BRIHASHPATI VAISHNAV 3314002WL019323 BRIHASHPATI VAISHNAV 00415 SBIN0012134 408 408 Processed 24/03/2023 0068439083 Mrs. BRIHASPATI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
126 BAHMINDIH CH-14-002-047-001/245-A
(DURAPA) 		3314002000NRG23210320230968021 21/03/2023 RAM KUMARI 3314002WL019323 RAM KUMARI 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439087 MRS RAMKUMARI RATHORE STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-047-001/245-A
(DURAPA) 		3314002000NRG23210320230968020 21/03/2023 VIRENDER 3314002WL019323 VIRENDER 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439040 MR VIRENDRA KUMAR RATHORE STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-047-001/265
(DURAPA) 		3314002000NRG23210320230968026 21/03/2023 MADHU DAS MAHANT 3314002WL019323 MADHU DAS MAHANT 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439103 MR MADHU DAS MAHANT STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-047-001/268
(DURAPA) 		3314002000NRG23210320230968029 21/03/2023 BODH RAM BHAINA 3314002WL019323 BODH RAM BHAINA 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439075 MR BODHRAM BHAINA STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-047-001/284
(DURAPA) 		3314002000NRG23210320230968037 21/03/2023 SANTOSH KUMAR 3314002WL019323 SANTOSH KUMAR 00415 SBIN0012134 816 816 Processed 25/03/2023 0068439029 Santosh Kumar Dewangan FINO PAYMENTS BANK LTD(608001)
131 BAHMINDIH CH-14-002-047-001/295
(DURAPA) 		3314002000NRG23210320230968040 21/03/2023 RAJANI BAI 3314002WL019323 RAJANI BAI 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439030 Mr. RAJKUMARI RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
132 BAHMINDIH CH-14-002-047-001/393
(DURAPA) 		3314002000NRG23210320230968069 21/03/2023 LAXMI CHAND 3314002WL019323 LAXMI CHAND 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439037 MR LAKSHMICHAND DEVANGAN STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-047-001/431
(DURAPA) 		3314002000NRG23210320230968076 21/03/2023 KISHORI LAL RATHORE 3314002WL019323 KISHORI LAL RATHORE 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439025 MR KISHORI LAL RATHORE STATE BANK OF INDIA(508548)
134 BAHMINDIH CH-14-002-047-001/459
(DURAPA) 		3314002000NRG23210320230968089 21/03/2023 BADRIKA BAI RATHORE 3314002WL019323 BADRIKA BAI RATHORE 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439021 MRS BADRIKA BAI RATHORE STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-047-001/529
(DURAPA) 		3314002000NRG23210320230968112 21/03/2023 TANUJA YADAV 3314002WL019323 TANUJA YADAV 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439106 MRS TANUJA YADAV STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-047-001/62
(DURAPA) 		3314002000NRG23210320230968120 21/03/2023 Amoldas 3314002WL019323 Amoldas 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439086 SHRI AMOL DAS MAHANT STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-047-001/62
(DURAPA) 		3314002000NRG23210320230968119 21/03/2023 Bhuri Bai 3314002WL019323 Bhuri Bai 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439125 MRS BHURI BAI MAHANT STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-047-001/62
(DURAPA) 		3314002000NRG23210320230968121 21/03/2023 PURNIMA BAI MAHANT 3314002WL019323 PURNIMA BAI MAHANT 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439105 MRS PURNIMA BAI MAHANT STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-047-001/64
(DURAPA) 		3314002000NRG23210320230968122 21/03/2023 shivnand 3314002WL019323 shivnand 00415 SBIN0012134 204 204 Processed 24/03/2023 0068439065 MR SHIVNAND STATE BANK OF INDIA(508548)
140 BAHMINDIH CH-14-002-047-001/77
(DURAPA) 		3314002000NRG23210320230968131 21/03/2023 Phirtu Das 3314002WL019323 Phirtu Das 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439027 MR FIRTOODAS MAHANT STATE BANK OF INDIA(508548)
141 BAHMINDIH CH-14-002-047-001/97
(DURAPA) 		3314002000NRG23210320230968142 21/03/2023 Chabilal 3314002WL019323 Chabilal 00415 SBIN0012134 816 816 Processed 24/03/2023 0068439057 MR CHHABILAL RATHORE STATE BANK OF INDIA(508548)
SubTotal 21012 21012
Total 106284 106284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323APB_FTO_523603 Bank of Baroda BARB0CHAJAN Champa 816
2 BAHMINDIH CH3314002_210323APB_FTO_523603 Bank of Baroda BARB0SAKTIX Sakti 816
3 BAHMINDIH CH3314002_210323APB_FTO_523603 Central Bank Of India CBIN0280796 BARADUAR 65484
4 BAHMINDIH CH3314002_210323APB_FTO_523603 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1224
5 BAHMINDIH CH3314002_210323APB_FTO_523603 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 6324
6 BAHMINDIH CH3314002_210323APB_FTO_523603 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 8160
7 BAHMINDIH CH3314002_210323APB_FTO_523603 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 816
8 BAHMINDIH CH3314002_210323APB_FTO_523603 I.D.B.I.BANK IBKL0001212 Champa 816
9 BAHMINDIH CH3314002_210323APB_FTO_523603 State Bank of India SBIN0003019 A D B RAIGARH 816
10 BAHMINDIH CH3314002_210323APB_FTO_523603 State Bank of India SBIN0012134 BARADWAR 21012

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