Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323APB_FTO_498358
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-14-002-007-002/102
(LACHANPUR) 		3314002000NRG23140320230754611 14/03/2023 SUKHIN BAI BARETH 3314002WL017554 SUKHIN BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441751 SUKHIN BAI BARETH BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-007-002/109-A
(LACHANPUR) 		3314002000NRG23140320230754623 14/03/2023 FIRTIN BAI BARETH 3314002WL017554 FIRTIN BAI BARETH 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441776 FIRTIN BAI BARETH BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-007-002/12
(LACHANPUR) 		3314002000NRG23140320230754636 14/03/2023 AJAY KUMAR 3314002WL017554 AJAY KUMAR 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441777 MR AJAY KUMAR BARETH STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23140320230754670 14/03/2023 SARASWATI BAI BARETH 3314002WL017554 SARASWATI BAI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441737 SARASWATI BAI BARETH BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23140320230754668 14/03/2023 SARASWATI BAI BARETH 3314002WL017554 SARASWATI BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441736 SARASWATI BAI BARETH BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-007-002/17
(LACHANPUR) 		3314002000NRG23140320230754720 14/03/2023 BHGVATI BARETH 3314002WL017554 BHGVATI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441738 BHGVATI BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-007-002/17
(LACHANPUR) 		3314002000NRG23140320230754718 14/03/2023 BHGVATI BARETH 3314002WL017554 BHGVATI BARETH 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441739 BHGVATI BARETH BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-007-002/17
(LACHANPUR) 		3314002000NRG23140320230754717 14/03/2023 RAM KUMAR BARETH 3314002WL017554 RAM KUMAR BARETH 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441771 RAAM KUMAR BARETH HDFC BANK LTD(607152)
9 BAHMINDIH CH-14-002-007-002/17
(LACHANPUR) 		3314002000NRG23140320230754719 14/03/2023 RAM KUMAR BARETH 3314002WL017554 RAM KUMAR BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441770 RAAM KUMAR BARETH HDFC BANK LTD(607152)
10 BAHMINDIH CH-14-002-007-002/208
(LACHANPUR) 		3314002000NRG23140320230754739 14/03/2023 LAXMAN PRASAD BARETH 3314002WL017554 LAXMAN PRASAD BARETH 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441754 LAXMAN PRASAD BARETH BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-007-002/57
(LACHANPUR) 		3314002000NRG23140320230754851 14/03/2023 BABULAL BARETH 3314002WL017554 BABULAL BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441767 BABULAL BARETH BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-007-002/57
(LACHANPUR) 		3314002000NRG23140320230754848 14/03/2023 BABULAL BARETH 3314002WL017554 BABULAL BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441766 BABULAL BARETH BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-007-002/57
(LACHANPUR) 		3314002000NRG23140320230754849 14/03/2023 PANCHAKUNWAR BARETH 3314002WL017554 PANCHAKUNWAR BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441769 PANCHAKUNWAR BARETH BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-007-002/57
(LACHANPUR) 		3314002000NRG23140320230754852 14/03/2023 PANCHAKUNWAR BARETH 3314002WL017554 PANCHAKUNWAR BARETH 00045 BARB0CHAJAN 202 202 Processed 24/03/2023 0064441768 PANCHAKUNWAR BARETH BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-007-002/93
(LACHANPUR) 		3314002000NRG23140320230754913 14/03/2023 MANISHA BARETH 3314002WL017554 MANISHA BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441752 MANISHA BARETH BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-007-002/93
(LACHANPUR) 		3314002000NRG23140320230754911 14/03/2023 MANISHA BARETH 3314002WL017554 MANISHA BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441753 MANISHA BARETH BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-007-002/93
(LACHANPUR) 		3314002000NRG23140320230754910 14/03/2023 SANTOSH KUMAR BARETH 3314002WL017554 SANTOSH KUMAR BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441741 SANTOSH KUMAR BARETH BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-007-002/93
(LACHANPUR) 		3314002000NRG23140320230754912 14/03/2023 SANTOSH KUMAR BARETH 3314002WL017554 SANTOSH KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441740 SANTOSH KUMAR BARETH BANK OF BARODA(606985)
19 BAHMINDIH CH-14-002-007-003/104
(LACHANPUR) 		3314002000NRG23140320230754920 14/03/2023 DASRATHRAM BARETH 3314002WL017554 DASRATHRAM BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441760 DASRATHRAM BARETH BANK OF BARODA(606985)
20 BAHMINDIH CH-14-002-007-003/104
(LACHANPUR) 		3314002000NRG23140320230754918 14/03/2023 DASRATHRAM BARETH 3314002WL017554 DASRATHRAM BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441759 DASRATHRAM BARETH BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-007-003/104
(LACHANPUR) 		3314002000NRG23140320230754919 14/03/2023 RATHBAI BARETH 3314002WL017554 RATHBAI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441745 RATHBAI BARETH BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-007-003/104
(LACHANPUR) 		3314002000NRG23140320230754921 14/03/2023 RATHBAI BARETH 3314002WL017554 RATHBAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441744 RATHBAI BARETH BANK OF BARODA(606985)
23 BAHMINDIH CH-14-002-007-003/106
(LACHANPUR) 		3314002000NRG23140320230754922 14/03/2023 MASATRAM BARETH 3314002WL017554 MASATRAM BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441731 MASATRAM BARETH BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-007-003/106
(LACHANPUR) 		3314002000NRG23140320230754923 14/03/2023 SHANTIBAI BARETH 3314002WL017554 SHANTIBAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441748 SHANTIBAI BARETH BANK OF BARODA(606985)
25 BAHMINDIH CH-14-002-007-003/110
(LACHANPUR) 		3314002000NRG23140320230754924 14/03/2023 RAVI KUMAR BARETH 3314002WL017554 RAVI KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441765 RAVI KUMAR BARETH BANK OF BARODA(606985)
26 BAHMINDIH CH-14-002-007-003/110
(LACHANPUR) 		3314002000NRG23140320230754925 14/03/2023 SHATRUPA BARETH 3314002WL017554 SHATRUPA BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441750 SHATRUPA BARETH BANK OF BARODA(606985)
27 BAHMINDIH CH-14-002-007-003/122
(LACHANPUR) 		3314002000NRG23140320230754927 14/03/2023 SAVITA BAI BARETH 3314002WL017554 SAVITA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441763 SAVITA BAI BARETH BANK OF BARODA(606985)
28 BAHMINDIH CH-14-002-007-003/122
(LACHANPUR) 		3314002000NRG23140320230754926 14/03/2023 THANDA RAM BARETH 3314002WL017554 THANDA RAM BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441730 THANDA RAM BARETH BANK OF BARODA(606985)
29 BAHMINDIH CH-14-002-007-003/16
(LACHANPUR) 		3314002000NRG23140320230754931 14/03/2023 SOUKHI LAL BARETH 3314002WL017554 SOUKHI LAL BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441722 SOUKHI LAL BARETH BANK OF BARODA(606985)
30 BAHMINDIH CH-14-002-007-003/16
(LACHANPUR) 		3314002000NRG23140320230754930 14/03/2023 SOUKHI LAL BARETH 3314002WL017554 SOUKHI LAL BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441721 SOUKHI LAL BARETH BANK OF BARODA(606985)
31 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG23140320230754935 14/03/2023 SEETA BAI BARETH 3314002WL017554 SEETA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441772 MRS SITA BAI BARETH STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG23140320230754933 14/03/2023 SEETA BAI BARETH 3314002WL017554 SEETA BAI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441773 MRS SITA BAI BARETH STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG23140320230754932 14/03/2023 SHYAM CHARAN BARETH 3314002WL017554 SHYAM CHARAN BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441743 SHYAM CHARAN BARETH SO RAM SAY BARETH BANK OF BARODA(606985)
34 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG23140320230754934 14/03/2023 SHYAM CHARAN BARETH 3314002WL017554 SHYAM CHARAN BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441742 SHYAM CHARAN BARETH SO RAM SAY BARETH BANK OF BARODA(606985)
35 BAHMINDIH CH-14-002-007-003/176
(LACHANPUR) 		3314002000NRG23140320230754936 14/03/2023 PRITAM KUMAR SRYAVASHI 3314002WL017554 PRITAM KUMAR SRYAVASHI 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441778 PRITAM KUMAR SURYAVANSHI BANK OF BARODA(606985)
36 BAHMINDIH CH-14-002-007-003/18
(LACHANPUR) 		3314002000NRG23140320230754939 14/03/2023 PADMANI BAI BARETH 3314002WL017554 PADMANI BAI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441724 PADMANI BAI BARETH BANK OF BARODA(606985)
37 BAHMINDIH CH-14-002-007-003/18
(LACHANPUR) 		3314002000NRG23140320230754938 14/03/2023 PADMANI BAI BARETH 3314002WL017554 PADMANI BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441723 PADMANI BAI BARETH BANK OF BARODA(606985)
38 BAHMINDIH CH-14-002-007-003/189
(LACHANPUR) 		3314002000NRG23140320230754940 14/03/2023 MANMOHAN DAS MAHANT 3314002WL017554 MANMOHAN DAS MAHANT 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441762 MANMOHAN DAS MAHANT BANK OF BARODA(606985)
39 BAHMINDIH CH-14-002-007-003/189
(LACHANPUR) 		3314002000NRG23140320230754942 14/03/2023 MANMOHAN DAS MAHANT 3314002WL017554 MANMOHAN DAS MAHANT 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441761 MANMOHAN DAS MAHANT BANK OF BARODA(606985)
40 BAHMINDIH CH-14-002-007-003/189
(LACHANPUR) 		3314002000NRG23140320230754941 14/03/2023 SIMADAS MAHANT 3314002WL017554 SIMADAS MAHANT 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441747 SIMADAS MAHANT BANK OF BARODA(606985)
41 BAHMINDIH CH-14-002-007-003/189
(LACHANPUR) 		3314002000NRG23140320230754943 14/03/2023 SIMADAS MAHANT 3314002WL017554 SIMADAS MAHANT 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441746 SIMADAS MAHANT BANK OF BARODA(606985)
42 BAHMINDIH CH-14-002-007-003/210-A
(LACHANPUR) 		3314002000NRG23140320230754944 14/03/2023 ANJANI KUMARI BARETH 3314002WL017554 ANJANI KUMARI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441775 ANJANI KUMARI BARETH DO DEVCHARAN BANK OF BARODA(606985)
43 BAHMINDIH CH-14-002-007-003/213
(LACHANPUR) 		3314002000NRG23140320230754945 14/03/2023 TARA BAI 3314002WL017554 TARA BAI 00045 BARB0CHAJAN 306 306 Processed 24/03/2023 0064441733 TARA KUMARI BARETH BANK OF BARODA(606985)
44 BAHMINDIH CH-14-002-007-003/22
(LACHANPUR) 		3314002000NRG23140320230754947 14/03/2023 DHANKUNWAR SIDAR 3314002WL017554 DHANKUNWAR SIDAR 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441764 DHANKUNWAR SIDAR BANK OF BARODA(606985)
45 BAHMINDIH CH-14-002-007-003/22
(LACHANPUR) 		3314002000NRG23140320230754946 14/03/2023 HIRA LAL SIDAR 3314002WL017554 HIRA LAL SIDAR 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441732 HIRA LAL SIDAR BANK OF BARODA(606985)
46 BAHMINDIH CH-14-002-007-003/23
(LACHANPUR) 		3314002000NRG23140320230754948 14/03/2023 CHARBAI BARETH 3314002WL017554 CHARBAI BARETH 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441729 CHARBAI BARETH BANK OF BARODA(606985)
47 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG23140320230754949 14/03/2023 CHANDRAMANI DAS MAHANT 3314002WL017554 CHANDRAMANI DAS MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441720 CHNDRAMANEE DAS MAHANT BANK OF BARODA(606985)
48 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG23140320230754951 14/03/2023 CHANDRAMANI DAS MAHANT 3314002WL017554 CHANDRAMANI DAS MAHANT 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441719 CHNDRAMANEE DAS MAHANT BANK OF BARODA(606985)
49 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG23140320230754952 14/03/2023 SUNITA BAI MAHANT 3314002WL017554 SUNITA BAI MAHANT 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441919 SUNITA BAI MAHANT BANK OF BARODA(606985)
50 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG23140320230754950 14/03/2023 SUNITA BAI MAHANT 3314002WL017554 SUNITA BAI MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441920 SUNITA BAI MAHANT BANK OF BARODA(606985)
51 BAHMINDIH CH-14-002-007-003/33
(LACHANPUR) 		3314002000NRG23140320230754966 14/03/2023 NONI BAI SIDAR 3314002WL017554 NONI BAI SIDAR 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441749 NONI BAI SIDAR BANK OF BARODA(606985)
52 BAHMINDIH CH-14-002-007-003/35
(LACHANPUR) 		3314002000NRG23140320230754968 14/03/2023 GHASIRAM YADV 3314002WL017554 GHASIRAM YADV 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441728 Mr. GHASI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 BAHMINDIH CH-14-002-007-003/35
(LACHANPUR) 		3314002000NRG23140320230754967 14/03/2023 GHASIRAM YADV 3314002WL017554 GHASIRAM YADV 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441727 Mr. GHASI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 BAHMINDIH CH-14-002-007-003/44
(LACHANPUR) 		3314002000NRG23140320230754970 14/03/2023 Ram Kumar BARETH 3314002WL017554 Ram Kumar BARETH 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441726 RAM KUMAR BARETH BANK OF BARODA(606985)
55 BAHMINDIH CH-14-002-007-003/44
(LACHANPUR) 		3314002000NRG23140320230754969 14/03/2023 Ram Kumar BARETH 3314002WL017554 Ram Kumar BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441725 RAM KUMAR BARETH BANK OF BARODA(606985)
56 BAHMINDIH CH-14-002-007-003/70
(LACHANPUR) 		3314002000NRG23140320230754980 14/03/2023 SANGITA DEVI PRADHAN 3314002WL017554 SANGITA DEVI PRADHAN 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441917 SANGITA DEVI PRADHAN W/O KISHAN LAL PRAD BANK OF BARODA(606985)
57 BAHMINDIH CH-14-002-007-003/70
(LACHANPUR) 		3314002000NRG23140320230754978 14/03/2023 SANGITA DEVI PRADHAN 3314002WL017554 SANGITA DEVI PRADHAN 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441918 SANGITA DEVI PRADHAN W/O KISHAN LAL PRAD BANK OF BARODA(606985)
58 BAHMINDIH CH-14-002-007-003/9
(LACHANPUR) 		3314002000NRG23140320230754981 14/03/2023 JAGMOHAN DAS 3314002WL017554 JAGMOHAN DAS 00045 BARB0CHAJAN 306 306 Processed 24/03/2023 0064441774 JAGMOHAN DAS BANK OF INDIA(508505)
59 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23140320230754983 14/03/2023 BHOORIBAI BARETH 3314002WL017554 BHOORIBAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441757 BHOORIBAI BARETH BANK OF BARODA(606985)
60 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23140320230754985 14/03/2023 BHOORIBAI BARETH 3314002WL017554 BHOORIBAI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441758 BHOORIBAI BARETH BANK OF BARODA(606985)
61 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23140320230754988 14/03/2023 HARISH CHANDRA BARETH 3314002WL017554 HARISH CHANDRA BARETH 00045 BARB0CHAJAN 510 510 Processed 24/03/2023 0064441735 MR HARISH CHANDRA BARETH STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23140320230754986 14/03/2023 HARISH CHANDRA BARETH 3314002WL017554 HARISH CHANDRA BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441734 MR HARISH CHANDRA BARETH STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23140320230754984 14/03/2023 KHIKH RAM BARETH 3314002WL017554 KHIKH RAM BARETH 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0064441755 KHIKH RAM BARETH BANK OF BARODA(606985)
64 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23140320230754982 14/03/2023 KHIKH RAM BARETH 3314002WL017554 KHIKH RAM BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064441756 KHIKH RAM BARETH BANK OF BARODA(606985)
SubTotal 27640 27640
65 BAHMINDIH CH-14-002-043-001/534
(SILADEHI) 		3314002000NRG23100320230649088 14/03/2023 GAYATRI DEVI 3314002WL016982 GAYATRI DEVI 00048 BKID0009465 408 408 Processed 24/03/2023 0064441792 GAYATRI SAHU BANK OF INDIA(508505)
66 BAHMINDIH CH-14-002-043-001/534
(SILADEHI) 		3314002000NRG23100320230649086 14/03/2023 GAYATRI DEVI 3314002WL016982 GAYATRI DEVI 00048 BKID0009465 2040 2040 Processed 24/03/2023 0064441791 GAYATRI SAHU BANK OF INDIA(508505)
67 BAHMINDIH CH-14-002-043-001/534
(SILADEHI) 		3314002000NRG23100320230649085 14/03/2023 MAHAVEER SAHU 3314002WL016982 MAHAVEER SAHU 00048 BKID0009465 2040 2040 Processed 24/03/2023 0064441794 MAHAVIR SAHU BANK OF INDIA(508505)
68 BAHMINDIH CH-14-002-043-001/534
(SILADEHI) 		3314002000NRG23100320230649087 14/03/2023 MAHAVEER SAHU 3314002WL016982 MAHAVEER SAHU 00048 BKID0009465 408 408 Processed 24/03/2023 0064441793 MAHAVIR SAHU BANK OF INDIA(508505)
SubTotal 4896 4896
69 BAHMINDIH CH-14-002-007-002/140-A
(LACHANPUR) 		3314002000NRG23140320230754672 14/03/2023 Jhul Bai 3314002WL017554 Jhul Bai 00089 CBIN0280792 204 204 Processed 24/03/2023 0064441803 MRS JHUL BAI RAJAK STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-007-002/140-A
(LACHANPUR) 		3314002000NRG23140320230754674 14/03/2023 Jhul Bai 3314002WL017554 Jhul Bai 00089 CBIN0280792 612 612 Processed 24/03/2023 0064441804 MRS JHUL BAI RAJAK STATE BANK OF INDIA(508548)
SubTotal 816 816
71 BAHMINDIH CH-14-002-043-001/39
(SILADEHI) 		3314002000NRG23100320230649084 14/03/2023 GAURI BAI KAHAR 3314002WL016982 GAURI BAI KAHAR 00093 CRGB0000706 2040 2040 Processed 25/03/2023 0064441784 Miss. GAURI BAI KAHAR CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-043-001/39
(SILADEHI) 		3314002000NRG23100320230649083 14/03/2023 MOTI LAL KAHAR 3314002WL016982 MOTI LAL KAHAR 00093 CRGB0000706 2244 2244 Processed 25/03/2023 0064441785 Mr. MOTI LAL KATKVAR CHHATTISGARH GRAMIN BANK(607214)
73 BAHMINDIH CH-14-002-043-001/39
(SILADEHI) 		3314002000NRG23100320230649082 14/03/2023 MOTI LAL KAHAR 3314002WL016982 MOTI LAL KAHAR 00093 CRGB0000706 408 408 Processed 25/03/2023 0064441786 Mr. MOTI LAL KATKVAR CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-043-001/535
(SILADEHI) 		3314002000NRG23100320230649091 14/03/2023 RAM KHILAWAN 3314002WL016982 RAM KHILAWAN 00093 CRGB0000706 2040 2040 Processed 24/03/2023 0064441782 RAMKHILAVAN KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAHMINDIH CH-14-002-043-001/535
(SILADEHI) 		3314002000NRG23100320230649089 14/03/2023 RAM KHILAWAN 3314002WL016982 RAM KHILAWAN 00093 CRGB0000706 408 408 Processed 24/03/2023 0064441781 RAMKHILAVAN KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHMINDIH CH-14-002-043-001/76
(SILADEHI) 		3314002000NRG23100320230649093 14/03/2023 RADHIKA BAI KAHARA 3314002WL016982 RADHIKA BAI KAHARA 00093 CRGB0000706 1632 1632 Processed 25/03/2023 0064441783 Mrs. RADHIKA KAHRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8772 8772
77 BAHMINDIH CH-14-002-007-002/150
(LACHANPUR) 		3314002000NRG23140320230754697 14/03/2023 BASANTI KUMARI 3314002WL017554 BASANTI KUMARI 00093 CRGB0000707 204 204 Processed 24/03/2023 0064441788 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHMINDIH CH-14-002-007-002/150
(LACHANPUR) 		3314002000NRG23140320230754695 14/03/2023 BASANTI KUMARI 3314002WL017554 BASANTI KUMARI 00093 CRGB0000707 612 612 Processed 24/03/2023 0064441787 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
79 BAHMINDIH CH-14-002-007-002/245
(LACHANPUR) 		3314002000NRG23140320230754764 14/03/2023 NIRMALA BAI BARETH 3314002WL017554 NIRMALA BAI BARETH 00093 CRGB0000735 204 204 Processed 24/03/2023 0064441790 MRS NERMALA BARETH STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-007-002/245
(LACHANPUR) 		3314002000NRG23140320230754763 14/03/2023 NIRMALA BAI BARETH 3314002WL017554 NIRMALA BAI BARETH 00093 CRGB0000735 612 612 Processed 24/03/2023 0064441789 MRS NERMALA BARETH STATE BANK OF INDIA(508548)
SubTotal 816 816
81 BAHMINDIH CH-14-002-007-002/121
(LACHANPUR) 		3314002000NRG23140320230754642 14/03/2023 GOPI RAM 3314002WL017554 GOPI RAM 00165 IBKL0001212 612 612 Processed 24/03/2023 0064441798 GOPIRAM BARETH IDBI BANK(607095)
82 BAHMINDIH CH-14-002-007-002/121
(LACHANPUR) 		3314002000NRG23140320230754641 14/03/2023 GOPI RAM 3314002WL017554 GOPI RAM 00165 IBKL0001212 204 204 Processed 24/03/2023 0064441797 GOPIRAM BARETH IDBI BANK(607095)
SubTotal 816 816
83 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23140320230754669 14/03/2023 Supetram 3314002WL017554 Supetram 00354 PUNB0317400 204 204 Processed 24/03/2023 0064441925 Mr. SUPET RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23140320230754667 14/03/2023 Supetram 3314002WL017554 Supetram 00354 PUNB0317400 612 612 Processed 24/03/2023 0064441924 Mr. SUPET RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 BAHMINDIH CH-14-002-007-002/165
(LACHANPUR) 		3314002000NRG23140320230754715 14/03/2023 AJIT KUMAR 3314002WL017554 AJIT KUMAR 00354 PUNB0317400 612 612 Processed 24/03/2023 0064441929 AJEET KUMAR BARETH S/O SHRI KHEEKRAM BAR PUNJAB NATIONAL BANK(508568)
86 BAHMINDIH CH-14-002-007-002/165
(LACHANPUR) 		3314002000NRG23140320230754713 14/03/2023 AJIT KUMAR 3314002WL017554 AJIT KUMAR 00354 PUNB0317400 204 204 Processed 24/03/2023 0064441928 AJEET KUMAR BARETH S/O SHRI KHEEKRAM BAR PUNJAB NATIONAL BANK(508568)
87 BAHMINDIH CH-14-002-007-002/186
(LACHANPUR) 		3314002000NRG23140320230754730 14/03/2023 UTTRA BAI 3314002WL017554 UTTRA BAI 00354 PUNB0317400 612 612 Processed 24/03/2023 0064441931 UTTRA BAI BARETH W/O SHRI DHRAM LAL BARE PUNJAB NATIONAL BANK(508568)
88 BAHMINDIH CH-14-002-007-002/186
(LACHANPUR) 		3314002000NRG23140320230754729 14/03/2023 UTTRA BAI 3314002WL017554 UTTRA BAI 00354 PUNB0317400 204 204 Processed 24/03/2023 0064441930 UTTRA BAI BARETH W/O SHRI DHRAM LAL BARE PUNJAB NATIONAL BANK(508568)
89 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23140320230754959 14/03/2023 TARACHAND 3314002WL017554 TARACHAND 00354 PUNB0317400 204 204 Processed 24/03/2023 0064441926 TARA CHAND BARETH UNION BANK OF INDIA(508500)
90 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23140320230754961 14/03/2023 TARACHAND 3314002WL017554 TARACHAND 00354 PUNB0317400 612 612 Processed 24/03/2023 0064441927 TARA CHAND BARETH UNION BANK OF INDIA(508500)
SubTotal 3264 3264
91 BAHMINDIH CH-14-002-007-002/1
(LACHANPUR) 		3314002000NRG23140320230754609 14/03/2023 PRABHA 3314002WL017554 PRABHA 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441964 MRS PRABHADEVI BARETH STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-007-002/104
(LACHANPUR) 		3314002000NRG23140320230754613 14/03/2023 Sukala bai 3314002WL017554 Sukala bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441835 MRS SUKALA BAI BARETH STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-007-002/105
(LACHANPUR) 		3314002000NRG23140320230754615 14/03/2023 ITWARA Bai BARETH 3314002WL017554 ITWARA Bai BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441908 MR ITWARA BAI BARETH STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-007-002/105
(LACHANPUR) 		3314002000NRG23140320230754614 14/03/2023 MAHADEV BARETH 3314002WL017554 MAHADEV BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441995 SHRI MAHADEV BARETH STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-007-002/106
(LACHANPUR) 		3314002000NRG23140320230754619 14/03/2023 VINOD KUMAR KANWAR 3314002WL017554 VINOD KUMAR KANWAR 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441833 MR VINOD KUMAR KANWAR STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-007-002/107
(LACHANPUR) 		3314002000NRG23140320230754621 14/03/2023 CHARAN SINGH KANVAR 3314002WL017554 CHARAN SINGH KANVAR 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441858 MR CHARAN SINGH KANVAR STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-007-002/107
(LACHANPUR) 		3314002000NRG23140320230754620 14/03/2023 Santra bai 3314002WL017554 Santra bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441839 MRS SANTRA BAI KANVAR STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-007-002/109-A
(LACHANPUR) 		3314002000NRG23140320230754622 14/03/2023 RATHRAM BARETH 3314002WL017554 RATHRAM BARETH 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441979 MR RATHRAM BARETH STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-007-002/112
(LACHANPUR) 		3314002000NRG23140320230754627 14/03/2023 Neerabai 3314002WL017554 Neerabai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441880 NIRA BAI BARETH W O DAMODAR BARETH CANARA BANK(508532)
100 BAHMINDIH CH-14-002-007-002/112
(LACHANPUR) 		3314002000NRG23140320230754626 14/03/2023 Neerabai 3314002WL017554 Neerabai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441879 NIRA BAI BARETH W O DAMODAR BARETH CANARA BANK(508532)
101 BAHMINDIH CH-14-002-007-002/114
(LACHANPUR) 		3314002000NRG23140320230754629 14/03/2023 DEV KUMAR 3314002WL017554 DEV KUMAR 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441848 MR DEV KUMAAR BARETH STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-007-002/114
(LACHANPUR) 		3314002000NRG23140320230754628 14/03/2023 SAMAY LAL 3314002WL017554 SAMAY LAL 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442027 MR SAMAY LAL BARETH STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-007-002/115
(LACHANPUR) 		3314002000NRG23140320230754631 14/03/2023 Baisakha bai 3314002WL017554 Baisakha bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441843 MRS BAISAKHA BAI BARETH STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-007-002/115
(LACHANPUR) 		3314002000NRG23140320230754630 14/03/2023 Fulchand 3314002WL017554 Fulchand 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441846 SHRI FUL CHAND BARETH STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-007-002/117
(LACHANPUR) 		3314002000NRG23140320230754634 14/03/2023 LACHMIN BHAI 3314002WL017554 LACHMIN BHAI 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441828 MRS LAKISHMIN BAI BARETH STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-007-002/117
(LACHANPUR) 		3314002000NRG23140320230754633 14/03/2023 PANCHA RAM 3314002WL017554 PANCHA RAM 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441827 MR PANCH RAM BARETH STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-007-002/120
(LACHANPUR) 		3314002000NRG23140320230754638 14/03/2023 Bundeshwar Prasad 3314002WL017554 Bundeshwar Prasad 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441980 SHRI BUDESHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
108 BAHMINDIH CH-14-002-007-002/120
(LACHANPUR) 		3314002000NRG23140320230754640 14/03/2023 Bundeshwar Prasad 3314002WL017554 Bundeshwar Prasad 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441981 SHRI BUDESHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-007-002/120
(LACHANPUR) 		3314002000NRG23140320230754639 14/03/2023 Mantori bai 3314002WL017554 Mantori bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441982 MRS MANTORI BAI BARETH STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-007-002/120
(LACHANPUR) 		3314002000NRG23140320230754637 14/03/2023 Mantori bai 3314002WL017554 Mantori bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441983 MRS MANTORI BAI BARETH STATE BANK OF INDIA(508548)
111 BAHMINDIH CH-14-002-007-002/122
(LACHANPUR) 		3314002000NRG23140320230754644 14/03/2023 SURuchibai 3314002WL017554 SURuchibai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441885 MRS SURUCHI BAI KANWAR STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-007-002/124
(LACHANPUR) 		3314002000NRG23140320230754645 14/03/2023 Budharam 3314002WL017554 Budharam 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441807 MR BUDHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
113 BAHMINDIH CH-14-002-007-002/124
(LACHANPUR) 		3314002000NRG23140320230754646 14/03/2023 Kushum 3314002WL017554 Kushum 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441966 MRS KUSUMBAI BARETH STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-007-002/126
(LACHANPUR) 		3314002000NRG23140320230754650 14/03/2023 SHAILA BAI BARETH 3314002WL017554 SHAILA BAI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441820 MRS SHAILA BAI BARETH STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-007-002/126
(LACHANPUR) 		3314002000NRG23140320230754649 14/03/2023 SHAILA BAI BARETH 3314002WL017554 SHAILA BAI BARETH 00415 SBIN0004572 203 203 Processed 24/03/2023 0064441819 MRS SHAILA BAI BARETH STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-007-002/128
(LACHANPUR) 		3314002000NRG23140320230754654 14/03/2023 Ramkumari 3314002WL017554 Ramkumari 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442013 MRS RAMKUMARI BARETH STATE BANK OF INDIA(508548)
117 BAHMINDIH CH-14-002-007-002/128
(LACHANPUR) 		3314002000NRG23140320230754652 14/03/2023 Ramkumari 3314002WL017554 Ramkumari 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442014 MRS RAMKUMARI BARETH STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-007-002/128
(LACHANPUR) 		3314002000NRG23140320230754651 14/03/2023 Sonsay 3314002WL017554 Sonsay 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441809 MR SONSAAY BARETH STATE BANK OF INDIA(508548)
119 BAHMINDIH CH-14-002-007-002/128
(LACHANPUR) 		3314002000NRG23140320230754653 14/03/2023 Sonsay 3314002WL017554 Sonsay 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441718 MR SONSAAY BARETH STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-007-002/131
(LACHANPUR) 		3314002000NRG23140320230754655 14/03/2023 Gopiram 3314002WL017554 Gopiram 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442015 SHRI GOPI RAM BARETH STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-007-002/131
(LACHANPUR) 		3314002000NRG23140320230754658 14/03/2023 Gopiram 3314002WL017554 Gopiram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442016 SHRI GOPI RAM BARETH STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-007-002/131
(LACHANPUR) 		3314002000NRG23140320230754656 14/03/2023 Santoshi 3314002WL017554 Santoshi 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442010 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-007-002/131
(LACHANPUR) 		3314002000NRG23140320230754659 14/03/2023 Santoshi 3314002WL017554 Santoshi 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442009 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
124 BAHMINDIH CH-14-002-007-002/134
(LACHANPUR) 		3314002000NRG23140320230754661 14/03/2023 Santoshi bai 3314002WL017554 Santoshi bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442006 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
125 BAHMINDIH CH-14-002-007-002/138
(LACHANPUR) 		3314002000NRG23140320230754666 14/03/2023 PREETI KUMARI BARETH 3314002WL017554 PREETI KUMARI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441875 MISS PREETI KUMARI BARETH STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-007-002/138
(LACHANPUR) 		3314002000NRG23140320230754664 14/03/2023 PREETI KUMARI BARETH 3314002WL017554 PREETI KUMARI BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441874 MISS PREETI KUMARI BARETH STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-007-002/140-A
(LACHANPUR) 		3314002000NRG23140320230754671 14/03/2023 Gopal 3314002WL017554 Gopal 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441988 Mr. GOPAL PRASAD RAJAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 BAHMINDIH CH-14-002-007-002/140-A
(LACHANPUR) 		3314002000NRG23140320230754673 14/03/2023 Gopal 3314002WL017554 Gopal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441987 Mr. GOPAL PRASAD RAJAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 BAHMINDIH CH-14-002-007-002/143
(LACHANPUR) 		3314002000NRG23140320230754676 14/03/2023 CHAMPA BAI 3314002WL017554 CHAMPA BAI 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441959 MRS CHAMPA BAI BARETH STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-007-002/143
(LACHANPUR) 		3314002000NRG23140320230754678 14/03/2023 CHAMPA BAI 3314002WL017554 CHAMPA BAI 00415 SBIN0004572 203 203 Processed 24/03/2023 0064441960 MRS CHAMPA BAI BARETH STATE BANK OF INDIA(508548)
131 BAHMINDIH CH-14-002-007-002/143
(LACHANPUR) 		3314002000NRG23140320230754677 14/03/2023 Ramcharn 3314002WL017554 Ramcharn 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442020 SHRI RAMCHARAN BARETH STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-007-002/143
(LACHANPUR) 		3314002000NRG23140320230754675 14/03/2023 Ramcharn 3314002WL017554 Ramcharn 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442019 SHRI RAMCHARAN BARETH STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-007-002/144
(LACHANPUR) 		3314002000NRG23140320230754680 14/03/2023 DEV MATI 3314002WL017554 DEV MATI 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441834 MRS DEVMATI BARETH STATE BANK OF INDIA(508548)
134 BAHMINDIH CH-14-002-007-002/147
(LACHANPUR) 		3314002000NRG23140320230754682 14/03/2023 Laxmin bai 3314002WL017554 Laxmin bai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441932 MRS LAKSHMI BAI BARETH STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-007-002/149
(LACHANPUR) 		3314002000NRG23140320230754687 14/03/2023 Ghansayam 3314002WL017554 Ghansayam 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441840 SHRI GHANSHYAM KANVAR STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-007-002/15
(LACHANPUR) 		3314002000NRG23140320230754690 14/03/2023 Brinda bai 3314002WL017554 Brinda bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441837 MRS VRINDA BAI STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-007-002/15
(LACHANPUR) 		3314002000NRG23140320230754692 14/03/2023 Brinda bai 3314002WL017554 Brinda bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441838 MRS VRINDA BAI STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-007-002/15
(LACHANPUR) 		3314002000NRG23140320230754694 14/03/2023 HEMANT KUMAR BARETH 3314002WL017554 HEMANT KUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441853 MR HEMANT KUMAR BARETH STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-007-002/15
(LACHANPUR) 		3314002000NRG23140320230754691 14/03/2023 Ramkrishn 3314002WL017554 Ramkrishn 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441842 Mr. RAM KISHAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
140 BAHMINDIH CH-14-002-007-002/15
(LACHANPUR) 		3314002000NRG23140320230754689 14/03/2023 Ramkrishn 3314002WL017554 Ramkrishn 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441841 Mr. RAM KISHAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 BAHMINDIH CH-14-002-007-002/150-A
(LACHANPUR) 		3314002000NRG23140320230754699 14/03/2023 SURAJ KUMAR 3314002WL017554 SURAJ KUMAR 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441877 MR SURAJ KUMAR BARETH STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-007-002/151
(LACHANPUR) 		3314002000NRG23140320230754702 14/03/2023 NETRAM 3314002WL017554 NETRAM 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441796 MR NETRAM BARETH STATE BANK OF INDIA(508548)
143 BAHMINDIH CH-14-002-007-002/151
(LACHANPUR) 		3314002000NRG23140320230754700 14/03/2023 NETRAM 3314002WL017554 NETRAM 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441795 MR NETRAM BARETH STATE BANK OF INDIA(508548)
144 BAHMINDIH CH-14-002-007-002/151
(LACHANPUR) 		3314002000NRG23140320230754703 14/03/2023 SHYAM BAI BARETH 3314002WL017554 SHYAM BAI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441859 MRS SHYAM BAI BARETH STATE BANK OF INDIA(508548)
145 BAHMINDIH CH-14-002-007-002/151
(LACHANPUR) 		3314002000NRG23140320230754701 14/03/2023 SHYAM BAI BARETH 3314002WL017554 SHYAM BAI BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441860 MRS SHYAM BAI BARETH STATE BANK OF INDIA(508548)
146 BAHMINDIH CH-14-002-007-002/152
(LACHANPUR) 		3314002000NRG23140320230754707 14/03/2023 SUMITRA BAI BARETH 3314002WL017554 SUMITRA BAI BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441861 MRS SUMITRA BAI BARETH STATE BANK OF INDIA(508548)
147 BAHMINDIH CH-14-002-007-002/152
(LACHANPUR) 		3314002000NRG23140320230754705 14/03/2023 SUMITRA BAI BARETH 3314002WL017554 SUMITRA BAI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441862 MRS SUMITRA BAI BARETH STATE BANK OF INDIA(508548)
148 BAHMINDIH CH-14-002-007-002/156
(LACHANPUR) 		3314002000NRG23140320230754710 14/03/2023 chat lal 3314002WL017554 chat lal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441852 MR CHHAT LAL BARETH STATE BANK OF INDIA(508548)
149 BAHMINDIH CH-14-002-007-002/156
(LACHANPUR) 		3314002000NRG23140320230754709 14/03/2023 chat lal 3314002WL017554 chat lal 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441851 MR CHHAT LAL BARETH STATE BANK OF INDIA(508548)
150 BAHMINDIH CH-14-002-007-002/165
(LACHANPUR) 		3314002000NRG23140320230754714 14/03/2023 KRISHNA BAI 3314002WL017554 KRISHNA BAI 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441890 MRS KRISHNA BAI BARETH STATE BANK OF INDIA(508548)
151 BAHMINDIH CH-14-002-007-002/165
(LACHANPUR) 		3314002000NRG23140320230754716 14/03/2023 KRISHNA BAI 3314002WL017554 KRISHNA BAI 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441891 MRS KRISHNA BAI BARETH STATE BANK OF INDIA(508548)
152 BAHMINDIH CH-14-002-007-002/179
(LACHANPUR) 		3314002000NRG23140320230754724 14/03/2023 KAUSHILYA Devi BARETH 3314002WL017554 KAUSHILYA Devi BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441903 MRS KAUSHILYA DEVI BARETH STATE BANK OF INDIA(508548)
153 BAHMINDIH CH-14-002-007-002/179
(LACHANPUR) 		3314002000NRG23140320230754722 14/03/2023 KAUSHILYA Devi BARETH 3314002WL017554 KAUSHILYA Devi BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441904 MRS KAUSHILYA DEVI BARETH STATE BANK OF INDIA(508548)
154 BAHMINDIH CH-14-002-007-002/179
(LACHANPUR) 		3314002000NRG23140320230754721 14/03/2023 SANTOSH KUMAR BARETH 3314002WL017554 SANTOSH KUMAR BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441801 Mrs. SANTOSH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
155 BAHMINDIH CH-14-002-007-002/179
(LACHANPUR) 		3314002000NRG23140320230754723 14/03/2023 SANTOSH KUMAR BARETH 3314002WL017554 SANTOSH KUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441802 Mrs. SANTOSH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
156 BAHMINDIH CH-14-002-007-002/18
(LACHANPUR) 		3314002000NRG23140320230754728 14/03/2023 Nonibai 3314002WL017554 Nonibai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441893 MRS NONI BAI BARETH STATE BANK OF INDIA(508548)
157 BAHMINDIH CH-14-002-007-002/18
(LACHANPUR) 		3314002000NRG23140320230754726 14/03/2023 Nonibai 3314002WL017554 Nonibai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441892 MRS NONI BAI BARETH STATE BANK OF INDIA(508548)
158 BAHMINDIH CH-14-002-007-002/18
(LACHANPUR) 		3314002000NRG23140320230754725 14/03/2023 Purushottam 3314002WL017554 Purushottam 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441882 Mr. PURSHOTTAM BARETH S/O SURIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 BAHMINDIH CH-14-002-007-002/18
(LACHANPUR) 		3314002000NRG23140320230754727 14/03/2023 Purushottam 3314002WL017554 Purushottam 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441881 Mr. PURSHOTTAM BARETH S/O SURIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23140320230754733 14/03/2023 Amit kumar 3314002WL017554 Amit kumar 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441844 SHRI AMIT KUMAR BARETH STATE BANK OF INDIA(508548)
161 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23140320230754735 14/03/2023 Amit kumar 3314002WL017554 Amit kumar 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441845 SHRI AMIT KUMAR BARETH STATE BANK OF INDIA(508548)
162 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23140320230754732 14/03/2023 Ram lal 3314002WL017554 Ram lal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441907 SHRI RAMALAL BARETH STATE BANK OF INDIA(508548)
163 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23140320230754734 14/03/2023 Silabai 3314002WL017554 Silabai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441866 MRS SHILA BAI BARETH STATE BANK OF INDIA(508548)
164 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23140320230754736 14/03/2023 Silabai 3314002WL017554 Silabai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441865 MRS SHILA BAI BARETH STATE BANK OF INDIA(508548)
165 BAHMINDIH CH-14-002-007-002/208
(LACHANPUR) 		3314002000NRG23140320230754737 14/03/2023 BEDI LAL BARETH 3314002WL017554 BEDI LAL BARETH 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441965 SHRI BEDI LAL BARETH STATE BANK OF INDIA(508548)
166 BAHMINDIH CH-14-002-007-002/208
(LACHANPUR) 		3314002000NRG23140320230754738 14/03/2023 KAMALA BAI BARETH 3314002WL017554 KAMALA BAI BARETH 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441814 KAMLA BAI BARETH WO BEDI LAL BARETH BANK OF BARODA(606985)
167 BAHMINDIH CH-14-002-007-002/210
(LACHANPUR) 		3314002000NRG23140320230754740 14/03/2023 ARUN KUMAR BARETH 3314002WL017554 ARUN KUMAR BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441817 SHRI ARUN KUMAR BARETH STATE BANK OF INDIA(508548)
168 BAHMINDIH CH-14-002-007-002/210
(LACHANPUR) 		3314002000NRG23140320230754742 14/03/2023 ARUN KUMAR BARETH 3314002WL017554 ARUN KUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441818 SHRI ARUN KUMAR BARETH STATE BANK OF INDIA(508548)
169 BAHMINDIH CH-14-002-007-002/210
(LACHANPUR) 		3314002000NRG23140320230754741 14/03/2023 PUSHPA Kumari BARETH 3314002WL017554 PUSHPA Kumari BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441912 MRS PUSHPA KUMARI BARETH STATE BANK OF INDIA(508548)
170 BAHMINDIH CH-14-002-007-002/210
(LACHANPUR) 		3314002000NRG23140320230754743 14/03/2023 PUSHPA Kumari BARETH 3314002WL017554 PUSHPA Kumari BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441911 MRS PUSHPA KUMARI BARETH STATE BANK OF INDIA(508548)
171 BAHMINDIH CH-14-002-007-002/22
(LACHANPUR) 		3314002000NRG23140320230754744 14/03/2023 Chinta ram 3314002WL017554 Chinta ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441971 MR CHINTA RAM BARETH STATE BANK OF INDIA(508548)
172 BAHMINDIH CH-14-002-007-002/22
(LACHANPUR) 		3314002000NRG23140320230754746 14/03/2023 Chinta ram 3314002WL017554 Chinta ram 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441972 MR CHINTA RAM BARETH STATE BANK OF INDIA(508548)
173 BAHMINDIH CH-14-002-007-002/22
(LACHANPUR) 		3314002000NRG23140320230754745 14/03/2023 Nandani 3314002WL017554 Nandani 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441978 MRS NANDANI BARETH STATE BANK OF INDIA(508548)
174 BAHMINDIH CH-14-002-007-002/22
(LACHANPUR) 		3314002000NRG23140320230754747 14/03/2023 Nandani 3314002WL017554 Nandani 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441977 MRS NANDANI BARETH STATE BANK OF INDIA(508548)
175 BAHMINDIH CH-14-002-007-002/227
(LACHANPUR) 		3314002000NRG23140320230754749 14/03/2023 Ramshilya bai 3314002WL017554 Ramshilya bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441826 MRS RAMSHILLA BAI STATE BANK OF INDIA(508548)
176 BAHMINDIH CH-14-002-007-002/227
(LACHANPUR) 		3314002000NRG23140320230754748 14/03/2023 Ramshilya bai 3314002WL017554 Ramshilya bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441825 MRS RAMSHILLA BAI STATE BANK OF INDIA(508548)
177 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23140320230754756 14/03/2023 LAXMI PRASAD BARETH 3314002WL017554 LAXMI PRASAD BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441945 SHRI LAXMI PRASAD BARETH STATE BANK OF INDIA(508548)
178 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23140320230754754 14/03/2023 LAXMI PRASAD BARETH 3314002WL017554 LAXMI PRASAD BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441946 SHRI LAXMI PRASAD BARETH STATE BANK OF INDIA(508548)
179 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23140320230754757 14/03/2023 SUNITABAI BARETH 3314002WL017554 SUNITABAI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441958 MRS SUNITABAI BARETH STATE BANK OF INDIA(508548)
180 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23140320230754755 14/03/2023 SUNITABAI BARETH 3314002WL017554 SUNITABAI BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441957 MRS SUNITABAI BARETH STATE BANK OF INDIA(508548)
181 BAHMINDIH CH-14-002-007-002/25
(LACHANPUR) 		3314002000NRG23140320230754765 14/03/2023 Bhesham kumar 3314002WL017554 Bhesham kumar 00415 SBIN0004572 510 510 Processed 24/03/2023 0064442001 SHRI BHESHAM KUMAR BARETH STATE BANK OF INDIA(508548)
182 BAHMINDIH CH-14-002-007-002/25
(LACHANPUR) 		3314002000NRG23140320230754766 14/03/2023 SARITA BARETH 3314002WL017554 SARITA BARETH 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441878 MRS SARITA BARETH STATE BANK OF INDIA(508548)
183 BAHMINDIH CH-14-002-007-002/281
(LACHANPUR) 		3314002000NRG23140320230754777 14/03/2023 RAMAYAN BARETH 3314002WL017554 RAMAYAN BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441992 SHRI RAMAYAN BARETH STATE BANK OF INDIA(508548)
184 BAHMINDIH CH-14-002-007-002/29
(LACHANPUR) 		3314002000NRG23140320230754782 14/03/2023 Bed ram 3314002WL017554 Bed ram 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441822 SHRI VED RAM BARETH STATE BANK OF INDIA(508548)
185 BAHMINDIH CH-14-002-007-002/29
(LACHANPUR) 		3314002000NRG23140320230754783 14/03/2023 SANTOSHI 3314002WL017554 SANTOSHI 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441821 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
186 BAHMINDIH CH-14-002-007-002/3
(LACHANPUR) 		3314002000NRG23140320230754784 14/03/2023 KRISHNO 3314002WL017554 KRISHNO 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441999 SHRI KRISHANA KUMAR BARETH STATE BANK OF INDIA(508548)
187 BAHMINDIH CH-14-002-007-002/3
(LACHANPUR) 		3314002000NRG23140320230754786 14/03/2023 KRISHNO 3314002WL017554 KRISHNO 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441998 SHRI KRISHANA KUMAR BARETH STATE BANK OF INDIA(508548)
188 BAHMINDIH CH-14-002-007-002/3
(LACHANPUR) 		3314002000NRG23140320230754785 14/03/2023 Savitri bai 3314002WL017554 Savitri bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442028 MRS SAVITRI BAI BARETH STATE BANK OF INDIA(508548)
189 BAHMINDIH CH-14-002-007-002/3
(LACHANPUR) 		3314002000NRG23140320230754787 14/03/2023 Savitri bai 3314002WL017554 Savitri bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442029 MRS SAVITRI BAI BARETH STATE BANK OF INDIA(508548)
190 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23140320230754788 14/03/2023 Govrdhan 3314002WL017554 Govrdhan 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441889 SHRI GOVARDHAN PRASAD BARETH STATE BANK OF INDIA(508548)
191 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23140320230754791 14/03/2023 Govrdhan 3314002WL017554 Govrdhan 00415 SBIN0004572 202 202 Processed 24/03/2023 0064441888 SHRI GOVARDHAN PRASAD BARETH STATE BANK OF INDIA(508548)
192 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23140320230754792 14/03/2023 JUni bai 3314002WL017554 JUni bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441870 MRS JHUNI BAI BARETH STATE BANK OF INDIA(508548)
193 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23140320230754789 14/03/2023 JUni bai 3314002WL017554 JUni bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441869 MRS JHUNI BAI BARETH STATE BANK OF INDIA(508548)
194 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23140320230754790 14/03/2023 PARMESHWAR BARETH 3314002WL017554 PARMESHWAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441872 MR PARMESHWAR BARETH STATE BANK OF INDIA(508548)
195 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23140320230754793 14/03/2023 PARMESHWAR BARETH 3314002WL017554 PARMESHWAR BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441871 MR PARMESHWAR BARETH STATE BANK OF INDIA(508548)
196 BAHMINDIH CH-14-002-007-002/31
(LACHANPUR) 		3314002000NRG23140320230754794 14/03/2023 Ramsila bai 3314002WL017554 Ramsila bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441949 MRS RAMSHILLA BAI BARETH STATE BANK OF INDIA(508548)
197 BAHMINDIH CH-14-002-007-002/31
(LACHANPUR) 		3314002000NRG23140320230754796 14/03/2023 Ramsila bai 3314002WL017554 Ramsila bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441950 MRS RAMSHILLA BAI BARETH STATE BANK OF INDIA(508548)
198 BAHMINDIH CH-14-002-007-002/31
(LACHANPUR) 		3314002000NRG23140320230754795 14/03/2023 Sanjay 3314002WL017554 Sanjay 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441886 MR SANJAY KUMAR BARETH STATE BANK OF INDIA(508548)
199 BAHMINDIH CH-14-002-007-002/31
(LACHANPUR) 		3314002000NRG23140320230754797 14/03/2023 Sanjay 3314002WL017554 Sanjay 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441887 MR SANJAY KUMAR BARETH STATE BANK OF INDIA(508548)
200 BAHMINDIH CH-14-002-007-002/32
(LACHANPUR) 		3314002000NRG23140320230754799 14/03/2023 Kari bai 3314002WL017554 Kari bai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441991 MRS KAARI BAI YADAV STATE BANK OF INDIA(508548)
201 BAHMINDIH CH-14-002-007-002/32
(LACHANPUR) 		3314002000NRG23140320230754798 14/03/2023 Kari bai 3314002WL017554 Kari bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441990 MRS KAARI BAI YADAV STATE BANK OF INDIA(508548)
202 BAHMINDIH CH-14-002-007-002/32
(LACHANPUR) 		3314002000NRG23140320230754801 14/03/2023 Shiri Ram 3314002WL017554 Shiri Ram 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441847 MR SHRI RAAM YADAV STATE BANK OF INDIA(508548)
203 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23140320230754807 14/03/2023 DAWEN KUMAR BARETH 3314002WL017554 DAWEN KUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441855 MR DAVEN KUMAR BARETH STATE BANK OF INDIA(508548)
204 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23140320230754805 14/03/2023 DAWEN KUMAR BARETH 3314002WL017554 DAWEN KUMAR BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441854 MR DAVEN KUMAR BARETH STATE BANK OF INDIA(508548)
205 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23140320230754804 14/03/2023 SANTOSHI BAI BARETH 3314002WL017554 SANTOSHI BAI BARETH 00415 SBIN0004572 204 204 Processed 25/03/2023 0064441916 Mrs. Santoshi Bai Bareth CHHATTISGARH GRAMIN BANK(607214)
206 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23140320230754806 14/03/2023 SANTOSHI BAI BARETH 3314002WL017554 SANTOSHI BAI BARETH 00415 SBIN0004572 612 612 Processed 25/03/2023 0064441915 Mrs. Santoshi Bai Bareth CHHATTISGARH GRAMIN BANK(607214)
207 BAHMINDIH CH-14-002-007-002/37
(LACHANPUR) 		3314002000NRG23140320230754810 14/03/2023 Padma bai 3314002WL017554 Padma bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442017 MRS PADAMA BAI STATE BANK OF INDIA(508548)
208 BAHMINDIH CH-14-002-007-002/37
(LACHANPUR) 		3314002000NRG23140320230754808 14/03/2023 Padma bai 3314002WL017554 Padma bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0064442018 MRS PADAMA BAI STATE BANK OF INDIA(508548)
209 BAHMINDIH CH-14-002-007-002/37
(LACHANPUR) 		3314002000NRG23140320230754809 14/03/2023 SHYAM LAL BARETH 3314002WL017554 SHYAM LAL BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442008 Mr. SHYAM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
210 BAHMINDIH CH-14-002-007-002/37
(LACHANPUR) 		3314002000NRG23140320230754811 14/03/2023 SHYAM LAL BARETH 3314002WL017554 SHYAM LAL BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442007 Mr. SHYAM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
211 BAHMINDIH CH-14-002-007-002/4
(LACHANPUR) 		3314002000NRG23140320230754812 14/03/2023 Rameshwar 3314002WL017554 Rameshwar 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441956 SHRI RAMESHWAE PRASAD BARETH STATE BANK OF INDIA(508548)
212 BAHMINDIH CH-14-002-007-002/4
(LACHANPUR) 		3314002000NRG23140320230754813 14/03/2023 Shyam bai 3314002WL017554 Shyam bai 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441955 Mrs. SHYAM BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 BAHMINDIH CH-14-002-007-002/40
(LACHANPUR) 		3314002000NRG23140320230754814 14/03/2023 KUSHAL PRASAD BARETH 3314002WL017554 KUSHAL PRASAD BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441997 Mr. KUSHAL PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 BAHMINDIH CH-14-002-007-002/40
(LACHANPUR) 		3314002000NRG23140320230754816 14/03/2023 KUSHAL PRASAD BARETH 3314002WL017554 KUSHAL PRASAD BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441996 Mr. KUSHAL PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
215 BAHMINDIH CH-14-002-007-002/40
(LACHANPUR) 		3314002000NRG23140320230754815 14/03/2023 Sukmati 3314002WL017554 Sukmati 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441985 MRS SUKHMATI BARETH STATE BANK OF INDIA(508548)
216 BAHMINDIH CH-14-002-007-002/40
(LACHANPUR) 		3314002000NRG23140320230754817 14/03/2023 Sukmati 3314002WL017554 Sukmati 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441984 MRS SUKHMATI BARETH STATE BANK OF INDIA(508548)
217 BAHMINDIH CH-14-002-007-002/41
(LACHANPUR) 		3314002000NRG23140320230754818 14/03/2023 Malati bai 3314002WL017554 Malati bai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441961 MRS MALTI BAI BARETH STATE BANK OF INDIA(508548)
218 BAHMINDIH CH-14-002-007-002/41
(LACHANPUR) 		3314002000NRG23140320230754819 14/03/2023 SURUTI LAL BARETH 3314002WL017554 SURUTI LAL BARETH 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441963 Mr. SURUTI LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
219 BAHMINDIH CH-14-002-007-002/42
(LACHANPUR) 		3314002000NRG23140320230754820 14/03/2023 JAGDISH 3314002WL017554 JAGDISH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441901 MRS JAGDISH BARETH STATE BANK OF INDIA(508548)
220 BAHMINDIH CH-14-002-007-002/42
(LACHANPUR) 		3314002000NRG23140320230754822 14/03/2023 JAGDISH 3314002WL017554 JAGDISH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441900 MRS JAGDISH BARETH STATE BANK OF INDIA(508548)
221 BAHMINDIH CH-14-002-007-002/42
(LACHANPUR) 		3314002000NRG23140320230754821 14/03/2023 Purnima 3314002WL017554 Purnima 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441884 MRS PURNIMA BARETH STATE BANK OF INDIA(508548)
222 BAHMINDIH CH-14-002-007-002/42
(LACHANPUR) 		3314002000NRG23140320230754823 14/03/2023 Purnima 3314002WL017554 Purnima 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441883 MRS PURNIMA BARETH STATE BANK OF INDIA(508548)
223 BAHMINDIH CH-14-002-007-002/45
(LACHANPUR) 		3314002000NRG23140320230754827 14/03/2023 Brihaspati 3314002WL017554 Brihaspati 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441831 MRS BRIHASPATI BAI BARETH STATE BANK OF INDIA(508548)
224 BAHMINDIH CH-14-002-007-002/45
(LACHANPUR) 		3314002000NRG23140320230754825 14/03/2023 Brihaspati 3314002WL017554 Brihaspati 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441832 MRS BRIHASPATI BAI BARETH STATE BANK OF INDIA(508548)
225 BAHMINDIH CH-14-002-007-002/45
(LACHANPUR) 		3314002000NRG23140320230754824 14/03/2023 Ganesh ram 3314002WL017554 Ganesh ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441868 Mr. GANESH PRASAD CENTRAL BANK OF INDIA(607115)
226 BAHMINDIH CH-14-002-007-002/45
(LACHANPUR) 		3314002000NRG23140320230754826 14/03/2023 Ganesh ram 3314002WL017554 Ganesh ram 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441867 Mr. GANESH PRASAD CENTRAL BANK OF INDIA(607115)
227 BAHMINDIH CH-14-002-007-002/47
(LACHANPUR) 		3314002000NRG23140320230754829 14/03/2023 Agahan bai 3314002WL017554 Agahan bai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441876 MRS AGAHAN BAI KANWAR STATE BANK OF INDIA(508548)
228 BAHMINDIH CH-14-002-007-002/47
(LACHANPUR) 		3314002000NRG23140320230754828 14/03/2023 Budhwar sing 3314002WL017554 Budhwar sing 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441836 SHRI BUDHVAAR SINH KANVAR STATE BANK OF INDIA(508548)
229 BAHMINDIH CH-14-002-007-002/52
(LACHANPUR) 		3314002000NRG23140320230754839 14/03/2023 Mukesh 3314002WL017554 Mukesh 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441944 MR MUKESHKUMAR BARETH STATE BANK OF INDIA(508548)
230 BAHMINDIH CH-14-002-007-002/52
(LACHANPUR) 		3314002000NRG23140320230754836 14/03/2023 Mukesh 3314002WL017554 Mukesh 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441943 MR MUKESHKUMAR BARETH STATE BANK OF INDIA(508548)
231 BAHMINDIH CH-14-002-007-002/52
(LACHANPUR) 		3314002000NRG23140320230754834 14/03/2023 Shyam lal 3314002WL017554 Shyam lal 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442012 SHRI SHYAM LAL BARETH STATE BANK OF INDIA(508548)
232 BAHMINDIH CH-14-002-007-002/52
(LACHANPUR) 		3314002000NRG23140320230754837 14/03/2023 Shyam lal 3314002WL017554 Shyam lal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442011 SHRI SHYAM LAL BARETH STATE BANK OF INDIA(508548)
233 BAHMINDIH CH-14-002-007-002/52
(LACHANPUR) 		3314002000NRG23140320230754835 14/03/2023 Songna bai 3314002WL017554 Songna bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442025 MRS SAGUNBAI BARETH STATE BANK OF INDIA(508548)
234 BAHMINDIH CH-14-002-007-002/52
(LACHANPUR) 		3314002000NRG23140320230754838 14/03/2023 Songna bai 3314002WL017554 Songna bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442026 MRS SAGUNBAI BARETH STATE BANK OF INDIA(508548)
235 BAHMINDIH CH-14-002-007-002/53
(LACHANPUR) 		3314002000NRG23140320230754843 14/03/2023 CHETAN 3314002WL017554 CHETAN 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441810 SHRI CHETAN KUMAR BARETH STATE BANK OF INDIA(508548)
236 BAHMINDIH CH-14-002-007-002/53
(LACHANPUR) 		3314002000NRG23140320230754841 14/03/2023 CHETAN 3314002WL017554 CHETAN 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441811 SHRI CHETAN KUMAR BARETH STATE BANK OF INDIA(508548)
237 BAHMINDIH CH-14-002-007-002/53
(LACHANPUR) 		3314002000NRG23140320230754840 14/03/2023 Dhan bai 3314002WL017554 Dhan bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441973 MRS DHAN BAI BARETH STATE BANK OF INDIA(508548)
238 BAHMINDIH CH-14-002-007-002/53
(LACHANPUR) 		3314002000NRG23140320230754842 14/03/2023 Dhan bai 3314002WL017554 Dhan bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441974 MRS DHAN BAI BARETH STATE BANK OF INDIA(508548)
239 BAHMINDIH CH-14-002-007-002/54
(LACHANPUR) 		3314002000NRG23140320230754844 14/03/2023 Santoshi bai 3314002WL017554 Santoshi bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441976 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
240 BAHMINDIH CH-14-002-007-002/54
(LACHANPUR) 		3314002000NRG23140320230754846 14/03/2023 Santoshi bai 3314002WL017554 Santoshi bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441975 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
241 BAHMINDIH CH-14-002-007-002/54
(LACHANPUR) 		3314002000NRG23140320230754845 14/03/2023 Yogesh 3314002WL017554 Yogesh 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441849 MR YOGESH KUMAR BARETH STATE BANK OF INDIA(508548)
242 BAHMINDIH CH-14-002-007-002/54
(LACHANPUR) 		3314002000NRG23140320230754847 14/03/2023 Yogesh 3314002WL017554 Yogesh 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441850 MR YOGESH KUMAR BARETH STATE BANK OF INDIA(508548)
243 BAHMINDIH CH-14-002-007-002/59
(LACHANPUR) 		3314002000NRG23140320230754857 14/03/2023 Gomti bai 3314002WL017554 Gomti bai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064442000 MRS GOMATIBAI BARETH STATE BANK OF INDIA(508548)
244 BAHMINDIH CH-14-002-007-002/59
(LACHANPUR) 		3314002000NRG23140320230754856 14/03/2023 Kartik ram 3314002WL017554 Kartik ram 00415 SBIN0004572 510 510 Processed 24/03/2023 0064442002 SHRI KARTIKRAM BARETH STATE BANK OF INDIA(508548)
245 BAHMINDIH CH-14-002-007-002/6
(LACHANPUR) 		3314002000NRG23140320230754858 14/03/2023 Firatu ram 3314002WL017554 Firatu ram 00415 SBIN0004572 510 510 Processed 24/03/2023 0064442024 Mr. FIRATURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
246 BAHMINDIH CH-14-002-007-002/6
(LACHANPUR) 		3314002000NRG23140320230754860 14/03/2023 Firatu ram 3314002WL017554 Firatu ram 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442023 Mr. FIRATURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
247 BAHMINDIH CH-14-002-007-002/6
(LACHANPUR) 		3314002000NRG23140320230754859 14/03/2023 Jan bai 3314002WL017554 Jan bai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064442005 MRS JAIN BAI BARETH STATE BANK OF INDIA(508548)
248 BAHMINDIH CH-14-002-007-002/6
(LACHANPUR) 		3314002000NRG23140320230754861 14/03/2023 Jan bai 3314002WL017554 Jan bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442004 MRS JAIN BAI BARETH STATE BANK OF INDIA(508548)
249 BAHMINDIH CH-14-002-007-002/60
(LACHANPUR) 		3314002000NRG23140320230754862 14/03/2023 Chamra 3314002WL017554 Chamra 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441993 Mr. CHAMRA BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
250 BAHMINDIH CH-14-002-007-002/60
(LACHANPUR) 		3314002000NRG23140320230754863 14/03/2023 Sukmat bai 3314002WL017554 Sukmat bai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441994 MRS SUKHMAT BAI BARETH STATE BANK OF INDIA(508548)
251 BAHMINDIH CH-14-002-007-002/61
(LACHANPUR) 		3314002000NRG23140320230754865 14/03/2023 Dileshwari 3314002WL017554 Dileshwari 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441873 MRS FULESHVARI BARETH STATE BANK OF INDIA(508548)
252 BAHMINDIH CH-14-002-007-002/61
(LACHANPUR) 		3314002000NRG23140320230754864 14/03/2023 Shri ram 3314002WL017554 Shri ram 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441830 SHRI SHRI RAAM BARETH STATE BANK OF INDIA(508548)
253 BAHMINDIH CH-14-002-007-002/62
(LACHANPUR) 		3314002000NRG23140320230754867 14/03/2023 Ghasnin bai 3314002WL017554 Ghasnin bai 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441986 MRS GHASANIN BAI STATE BANK OF INDIA(508548)
254 BAHMINDIH CH-14-002-007-002/62
(LACHANPUR) 		3314002000NRG23140320230754866 14/03/2023 Het ram 3314002WL017554 Het ram 00415 SBIN0004572 510 510 Processed 24/03/2023 0064441989 SHRI HETRAM BARETH STATE BANK OF INDIA(508548)
255 BAHMINDIH CH-14-002-007-002/64
(LACHANPUR) 		3314002000NRG23140320230754870 14/03/2023 KANTI BAI BARETH 3314002WL017554 KANTI BAI BARETH 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441717 Mrs. KANTI BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
256 BAHMINDIH CH-14-002-007-002/64
(LACHANPUR) 		3314002000NRG23140320230754868 14/03/2023 KANTI BAI BARETH 3314002WL017554 KANTI BAI BARETH 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441716 Mrs. KANTI BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
257 BAHMINDIH CH-14-002-007-002/64
(LACHANPUR) 		3314002000NRG23140320230754871 14/03/2023 TAKESHWARI BARETH 3314002WL017554 TAKESHWARI BARETH 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441863 MRS TAKESHWARI BARETH STATE BANK OF INDIA(508548)
258 BAHMINDIH CH-14-002-007-002/64
(LACHANPUR) 		3314002000NRG23140320230754869 14/03/2023 TAKESHWARI BARETH 3314002WL017554 TAKESHWARI BARETH 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441864 MRS TAKESHWARI BARETH STATE BANK OF INDIA(508548)
259 BAHMINDIH CH-14-002-007-002/65
(LACHANPUR) 		3314002000NRG23140320230754875 14/03/2023 Chat ram 3314002WL017554 Chat ram 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441857 Mr. CHHAT RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
260 BAHMINDIH CH-14-002-007-002/65
(LACHANPUR) 		3314002000NRG23140320230754872 14/03/2023 Chat ram 3314002WL017554 Chat ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441856 Mr. CHHAT RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
261 BAHMINDIH CH-14-002-007-002/66
(LACHANPUR) 		3314002000NRG23140320230754880 14/03/2023 Babu lal 3314002WL017554 Babu lal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441948 SHRI BABU LAL BARETH STATE BANK OF INDIA(508548)
262 BAHMINDIH CH-14-002-007-002/66
(LACHANPUR) 		3314002000NRG23140320230754878 14/03/2023 Babu lal 3314002WL017554 Babu lal 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441947 SHRI BABU LAL BARETH STATE BANK OF INDIA(508548)
263 BAHMINDIH CH-14-002-007-002/66
(LACHANPUR) 		3314002000NRG23140320230754879 14/03/2023 Sawan bai 3314002WL017554 Sawan bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441952 MRS SAVAN BAI BARETH STATE BANK OF INDIA(508548)
264 BAHMINDIH CH-14-002-007-002/66
(LACHANPUR) 		3314002000NRG23140320230754881 14/03/2023 Sawan bai 3314002WL017554 Sawan bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441951 MRS SAVAN BAI BARETH STATE BANK OF INDIA(508548)
265 BAHMINDIH CH-14-002-007-002/67
(LACHANPUR) 		3314002000NRG23140320230754883 14/03/2023 Santoshi bai 3314002WL017554 Santoshi bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442022 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
266 BAHMINDIH CH-14-002-007-002/67
(LACHANPUR) 		3314002000NRG23140320230754882 14/03/2023 Santoshi bai 3314002WL017554 Santoshi bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064442021 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
267 BAHMINDIH CH-14-002-007-002/68
(LACHANPUR) 		3314002000NRG23140320230754885 14/03/2023 DEEPAK KUMAR BARETH 3314002WL017554 DEEPAK KUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441968 MR DEEPAK KUMAR BARETH STATE BANK OF INDIA(508548)
268 BAHMINDIH CH-14-002-007-002/68
(LACHANPUR) 		3314002000NRG23140320230754884 14/03/2023 DEEPAK KUMAR BARETH 3314002WL017554 DEEPAK KUMAR BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441967 MR DEEPAK KUMAR BARETH STATE BANK OF INDIA(508548)
269 BAHMINDIH CH-14-002-007-002/69
(LACHANPUR) 		3314002000NRG23140320230754888 14/03/2023 RAJKUMAR BARETH 3314002WL017554 RAJKUMAR BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441942 MR RAJKUMAR BARETH STATE BANK OF INDIA(508548)
270 BAHMINDIH CH-14-002-007-002/69
(LACHANPUR) 		3314002000NRG23140320230754886 14/03/2023 RAJKUMAR BARETH 3314002WL017554 RAJKUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441941 MR RAJKUMAR BARETH STATE BANK OF INDIA(508548)
271 BAHMINDIH CH-14-002-007-002/70
(LACHANPUR) 		3314002000NRG23140320230754895 14/03/2023 Raju 3314002WL017554 Raju 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441940 MR RAJU BARETH STATE BANK OF INDIA(508548)
272 BAHMINDIH CH-14-002-007-002/70
(LACHANPUR) 		3314002000NRG23140320230754892 14/03/2023 Raju 3314002WL017554 Raju 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441939 MR RAJU BARETH STATE BANK OF INDIA(508548)
273 BAHMINDIH CH-14-002-007-002/76
(LACHANPUR) 		3314002000NRG23140320230754897 14/03/2023 Nirmala bai 3314002WL017554 Nirmala bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441954 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
274 BAHMINDIH CH-14-002-007-002/76
(LACHANPUR) 		3314002000NRG23140320230754896 14/03/2023 Nirmala bai 3314002WL017554 Nirmala bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441953 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
275 BAHMINDIH CH-14-002-007-002/77
(LACHANPUR) 		3314002000NRG23140320230754899 14/03/2023 RAJNI MAHANT 3314002WL017554 RAJNI MAHANT 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441914 MRS RAJNI MAHANT STATE BANK OF INDIA(508548)
276 BAHMINDIH CH-14-002-007-002/77
(LACHANPUR) 		3314002000NRG23140320230754898 14/03/2023 RAJNI MAHANT 3314002WL017554 RAJNI MAHANT 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441913 MRS RAJNI MAHANT STATE BANK OF INDIA(508548)
277 BAHMINDIH CH-14-002-007-002/81
(LACHANPUR) 		3314002000NRG23140320230754901 14/03/2023 Radha bai 3314002WL017554 Radha bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441816 MRS RADHA BAI BARETH STATE BANK OF INDIA(508548)
278 BAHMINDIH CH-14-002-007-002/81
(LACHANPUR) 		3314002000NRG23140320230754900 14/03/2023 Radha bai 3314002WL017554 Radha bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441815 MRS RADHA BAI BARETH STATE BANK OF INDIA(508548)
279 BAHMINDIH CH-14-002-007-002/83
(LACHANPUR) 		3314002000NRG23140320230754903 14/03/2023 Khemlal 3314002WL017554 Khemlal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441813 SHRI KHEM LAL BARETH STATE BANK OF INDIA(508548)
280 BAHMINDIH CH-14-002-007-002/83
(LACHANPUR) 		3314002000NRG23140320230754902 14/03/2023 Khemlal 3314002WL017554 Khemlal 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441812 SHRI KHEM LAL BARETH STATE BANK OF INDIA(508548)
281 BAHMINDIH CH-14-002-007-002/9
(LACHANPUR) 		3314002000NRG23140320230754905 14/03/2023 Prem lal 3314002WL017554 Prem lal 00415 SBIN0004572 204 204 Processed 24/03/2023 0064442003 Mr. PREM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
282 BAHMINDIH CH-14-002-007-002/90
(LACHANPUR) 		3314002000NRG23140320230754907 14/03/2023 REKHA BAI 3314002WL017554 REKHA BAI 00415 SBIN0004572 1 1 Processed 24/03/2023 0064441902 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAHMINDIH CH-14-002-007-002/92
(LACHANPUR) 		3314002000NRG23140320230754909 14/03/2023 Santoshi 3314002WL017554 Santoshi 00415 SBIN0004572 204 204 Processed 24/03/2023 0064441824 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
284 BAHMINDIH CH-14-002-007-002/92
(LACHANPUR) 		3314002000NRG23140320230754908 14/03/2023 Santoshi 3314002WL017554 Santoshi 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441823 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
285 BAHMINDIH CH-14-002-007-002/94
(LACHANPUR) 		3314002000NRG23140320230754914 14/03/2023 Mahavir 3314002WL017554 Mahavir 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441970 SHRI MAHAVEER BARETH STATE BANK OF INDIA(508548)
286 BAHMINDIH CH-14-002-007-002/94
(LACHANPUR) 		3314002000NRG23140320230754915 14/03/2023 Ramla bai 3314002WL017554 Ramla bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064441969 MRS RAMLA BAI BARETH STATE BANK OF INDIA(508548)
287 BAHMINDIH CH-14-002-043-001/535
(SILADEHI) 		3314002000NRG23100320230649092 14/03/2023 LALITA 3314002WL016982 LALITA 00415 SBIN0004572 2040 2040 Processed 24/03/2023 0064441937 MRS LALITABAI KARSH STATE BANK OF INDIA(508548)
288 BAHMINDIH CH-14-002-043-001/535
(SILADEHI) 		3314002000NRG23100320230649090 14/03/2023 LALITA 3314002WL016982 LALITA 00415 SBIN0004572 408 408 Processed 24/03/2023 0064441938 MRS LALITABAI KARSH STATE BANK OF INDIA(508548)
SubTotal 83849 83849
289 BAHMINDIH CH-14-002-051-002/285
(LACHANPUR) 		3314002000NRG23140320230754991 14/03/2023 CHHAT RAM 3314002WL017554 CHHAT RAM 00415 SBIN0006270 204 204 Processed 24/03/2023 0064441806 Mr. CHHAT RAM BARETH S/O GHUNU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
290 BAHMINDIH CH-14-002-051-002/285
(LACHANPUR) 		3314002000NRG23140320230754990 14/03/2023 CHHAT RAM 3314002WL017554 CHHAT RAM 00415 SBIN0006270 510 510 Processed 24/03/2023 0064441805 Mr. CHHAT RAM BARETH S/O GHUNU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 714 714
291 BAHMINDIH CH-14-002-007-002/10
(LACHANPUR) 		3314002000NRG23140320230754610 14/03/2023 SATRUPA BAI 3314002WL017554 SATRUPA BAI 00415 SBIN0012134 510 510 Processed 24/03/2023 0064441962 MRS SATRUPA BAI BARETH STATE BANK OF INDIA(508548)
292 BAHMINDIH CH-14-002-007-002/106
(LACHANPUR) 		3314002000NRG23140320230754618 14/03/2023 RATIJA BAI KANWAR 3314002WL017554 RATIJA BAI KANWAR 00415 SBIN0012134 510 510 Processed 24/03/2023 0064441896 MISS RATIJA BAI KANWAR STATE BANK OF INDIA(508548)
293 BAHMINDIH CH-14-002-007-002/125
(LACHANPUR) 		3314002000NRG23140320230754648 14/03/2023 GAURI BAI BARETH 3314002WL017554 GAURI BAI BARETH 00415 SBIN0012134 1 1 Processed 24/03/2023 0064441923 MRS GAURI BAI BARETH STATE BANK OF INDIA(508548)
294 BAHMINDIH CH-14-002-007-002/125
(LACHANPUR) 		3314002000NRG23140320230754647 14/03/2023 GAURI BAI BARETH 3314002WL017554 GAURI BAI BARETH 00415 SBIN0012134 510 510 Processed 24/03/2023 0064441922 MRS GAURI BAI BARETH STATE BANK OF INDIA(508548)
295 BAHMINDIH CH-14-002-007-002/152
(LACHANPUR) 		3314002000NRG23140320230754704 14/03/2023 ANIL KUMAR BARETH 3314002WL017554 ANIL KUMAR BARETH 00415 SBIN0012134 612 612 Processed 24/03/2023 0064441808 MR ANIL KUMAR BARETH STATE BANK OF INDIA(508548)
296 BAHMINDIH CH-14-002-007-002/152
(LACHANPUR) 		3314002000NRG23140320230754706 14/03/2023 ANIL KUMAR BARETH 3314002WL017554 ANIL KUMAR BARETH 00415 SBIN0012134 204 204 Processed 24/03/2023 0064441921 MR ANIL KUMAR BARETH STATE BANK OF INDIA(508548)
297 BAHMINDIH CH-14-002-007-002/233
(LACHANPUR) 		3314002000NRG23140320230754759 14/03/2023 VIMALA KUMARI 3314002WL017554 VIMALA KUMARI 00415 SBIN0012134 204 204 Processed 24/03/2023 0064441910 MISS VIMALA KUMARI STATE BANK OF INDIA(508548)
298 BAHMINDIH CH-14-002-007-002/233
(LACHANPUR) 		3314002000NRG23140320230754758 14/03/2023 VIMALA KUMARI 3314002WL017554 VIMALA KUMARI 00415 SBIN0012134 612 612 Processed 24/03/2023 0064441909 MISS VIMALA KUMARI STATE BANK OF INDIA(508548)
299 BAHMINDIH CH-14-002-007-002/32
(LACHANPUR) 		3314002000NRG23140320230754800 14/03/2023 Sampat kumar 3314002WL017554 Sampat kumar 00415 SBIN0012134 510 510 Processed 24/03/2023 0064441829 SHRI SAMPAT YADAV STATE BANK OF INDIA(508548)
300 BAHMINDIH CH-14-002-007-002/48
(LACHANPUR) 		3314002000NRG23140320230754831 14/03/2023 TIJ BAI 3314002WL017554 TIJ BAI 00415 SBIN0012134 612 612 Processed 24/03/2023 0064441934 MRS TIJ BAI KANWAR STATE BANK OF INDIA(508548)
301 BAHMINDIH CH-14-002-007-002/48
(LACHANPUR) 		3314002000NRG23140320230754830 14/03/2023 TIJ BAI 3314002WL017554 TIJ BAI 00415 SBIN0012134 204 204 Processed 24/03/2023 0064441933 MRS TIJ BAI KANWAR STATE BANK OF INDIA(508548)
302 BAHMINDIH CH-14-002-007-002/65
(LACHANPUR) 		3314002000NRG23140320230754877 14/03/2023 KAMLESHWARI BARETH 3314002WL017554 KAMLESHWARI BARETH 00415 SBIN0012134 204 204 Processed 24/03/2023 0064441906 MRS KAMLESHWARI BARETH STATE BANK OF INDIA(508548)
303 BAHMINDIH CH-14-002-007-002/65
(LACHANPUR) 		3314002000NRG23140320230754874 14/03/2023 KAMLESHWARI BARETH 3314002WL017554 KAMLESHWARI BARETH 00415 SBIN0012134 612 612 Processed 24/03/2023 0064441905 MRS KAMLESHWARI BARETH STATE BANK OF INDIA(508548)
304 BAHMINDIH CH-14-002-007-002/9
(LACHANPUR) 		3314002000NRG23140320230754906 14/03/2023 Rath bai 3314002WL017554 Rath bai 00415 SBIN0012134 204 204 Processed 24/03/2023 0064441899 MRS RATH BAI BARETH STATE BANK OF INDIA(508548)
305 BAHMINDIH CH-14-002-007-003/10
(LACHANPUR) 		3314002000NRG23140320230754917 14/03/2023 SET LAL SURYAVANSHI 3314002WL017554 SET LAL SURYAVANSHI 00415 SBIN0012134 204 204 Processed 24/03/2023 0064441898 MR SET LAL SURYAVANSHI STATE BANK OF INDIA(508548)
306 BAHMINDIH CH-14-002-007-003/10
(LACHANPUR) 		3314002000NRG23140320230754916 14/03/2023 SET LAL SURYAVANSHI 3314002WL017554 SET LAL SURYAVANSHI 00415 SBIN0012134 510 510 Processed 24/03/2023 0064441897 MR SET LAL SURYAVANSHI STATE BANK OF INDIA(508548)
307 BAHMINDIH CH-14-002-007-003/268
(LACHANPUR) 		3314002000NRG23140320230754964 14/03/2023 RAVI SHANKAR SURYAWANSHI 3314002WL017554 RAVI SHANKAR SURYAWANSHI 00415 SBIN0012134 204 204 Processed 24/03/2023 0064441936 MR RAVISHANKAR SURYAWANSHI STATE BANK OF INDIA(508548)
308 BAHMINDIH CH-14-002-007-003/268
(LACHANPUR) 		3314002000NRG23140320230754963 14/03/2023 RAVI SHANKAR SURYAWANSHI 3314002WL017554 RAVI SHANKAR SURYAWANSHI 00415 SBIN0012134 408 408 Processed 24/03/2023 0064441935 MR RAVISHANKAR SURYAWANSHI STATE BANK OF INDIA(508548)
309 BAHMINDIH CH-14-002-007-003/48
(LACHANPUR) 		3314002000NRG23140320230754976 14/03/2023 Ramdhan gabel 3314002WL017554 Ramdhan gabel 00415 SBIN0012134 612 612 Rejected 24/03/2023 0064441800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BAHMINDIH CH-14-002-007-003/48
(LACHANPUR) 		3314002000NRG23140320230754975 14/03/2023 Ramdhan gabel 3314002WL017554 Ramdhan gabel 00415 SBIN0012134 204 204 Rejected 24/03/2023 0064441799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BAHMINDIH CH-14-002-007-003/70
(LACHANPUR) 		3314002000NRG23140320230754977 14/03/2023 KISHAN LAL PRADHAN 3314002WL017554 KISHAN LAL PRADHAN 00415 SBIN0012134 612 612 Processed 24/03/2023 0064441894 Mr. KISHAN KUMAR SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
312 BAHMINDIH CH-14-002-007-003/70
(LACHANPUR) 		3314002000NRG23140320230754979 14/03/2023 KISHAN LAL PRADHAN 3314002WL017554 KISHAN LAL PRADHAN 00415 SBIN0012134 204 204 Processed 24/03/2023 0064441895 Mr. KISHAN KUMAR SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 8467 8467
313 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23140320230754962 14/03/2023 USHA BARETH 3314002WL017554 USHA BARETH 00468 UBIN0555479 408 408 Processed 24/03/2023 0064441779 USHA BARETH UNION BANK OF INDIA(508500)
314 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23140320230754960 14/03/2023 USHA BARETH 3314002WL017554 USHA BARETH 00468 UBIN0555479 204 204 Processed 24/03/2023 0064441780 USHA BARETH UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 141478 141478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323APB_FTO_498358 Bank of Baroda BARB0CHAJAN Champa 27640
2 BAHMINDIH CH3314002_140323APB_FTO_498358 Bank of India BKID0009465 CHAMPA 4896
3 BAHMINDIH CH3314002_140323APB_FTO_498358 Central Bank Of India CBIN0280792 CHAMPA 816
4 BAHMINDIH CH3314002_140323APB_FTO_498358 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 8772
5 BAHMINDIH CH3314002_140323APB_FTO_498358 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 816
6 BAHMINDIH CH3314002_140323APB_FTO_498358 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 816
7 BAHMINDIH CH3314002_140323APB_FTO_498358 I.D.B.I.BANK IBKL0001212 Champa 816
8 BAHMINDIH CH3314002_140323APB_FTO_498358 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 3264
9 BAHMINDIH CH3314002_140323APB_FTO_498358 State Bank of India SBIN0004572 CHAMPA 83849
10 BAHMINDIH CH3314002_140323APB_FTO_498358 State Bank of India SBIN0006270 SARAGAON 714
11 BAHMINDIH CH3314002_140323APB_FTO_498358 State Bank of India SBIN0012134 BARADWAR 8467
12 BAHMINDIH CH3314002_140323APB_FTO_498358 Union Bank of India UBIN0555479 CHAMPA 612

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