Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010223APB_FTO_447379
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-14-002-038-001/10
(BANDABHARA) 		3314002000NRG23010220230506856 01/02/2023 PRIYANSHU 3314002WL0013817 PRIYANSHU 00048 BKID0009465 370 370 Processed 08/02/2023 8589332290 PRIYANSHU KASHYAP BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-038-001/104
(BANDABHARA) 		3314002000NRG23010220230506864 01/02/2023 Santosh kumar 3314002WL0013817 Santosh kumar 00048 BKID0009465 370 370 Processed 08/02/2023 8589332292 SANTOSH BHARDVAJ BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-038-001/129
(BANDABHARA) 		3314002000NRG23010220230506873 01/02/2023 Manharan 3314002WL0013817 Manharan 00048 BKID0009465 370 370 Processed 08/02/2023 8589332285 MANHARAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHMINDIH CH-14-002-038-001/135
(BANDABHARA) 		3314002000NRG23010220230506878 01/02/2023 Punai Bai 3314002WL0013817 Punai Bai 00048 BKID0009465 370 370 Processed 08/02/2023 8589332293 PUNAI BAI BANK OF INDIA(508505)
5 BAHMINDIH CH-14-002-038-001/182
(BANDABHARA) 		3314002000NRG23010220230506914 01/02/2023 PAWAN KUMAR KASHYAP 3314002WL0013817 PAWAN KUMAR KASHYAP 00048 BKID0009465 370 370 Processed 08/02/2023 8589332294 MR PAVAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-038-001/430
(BANDABHARA) 		3314002000NRG23010220230507025 01/02/2023 DHARMEND BHARADVAJ 3314002WL0013817 DHARMEND BHARADVAJ 00048 BKID0009465 370 370 Processed 08/02/2023 8589332288 DHARMEND BHARADVAJ BANK OF INDIA(508505)
7 BAHMINDIH CH-14-002-038-001/52
(BANDABHARA) 		3314002000NRG23010220230507051 01/02/2023 NITISH MANHAR 3314002WL0013817 NITISH MANHAR 00048 BKID0009465 370 370 Processed 08/02/2023 8589332286 NITISH MANHAR BANK OF INDIA(508505)
8 BAHMINDIH CH-14-002-038-001/58
(BANDABHARA) 		3314002000NRG23010220230507060 01/02/2023 RAJKUMAR 3314002WL0013817 RAJKUMAR 00048 BKID0009465 370 370 Processed 08/02/2023 8589332287 RAJKUMAR BANJARE BANK OF INDIA(508505)
9 BAHMINDIH CH-14-002-038-001/76
(BANDABHARA) 		3314002000NRG23010220230507082 01/02/2023 KUSUMLATA KASHYAP 3314002WL0013817 KUSUMLATA KASHYAP 00048 BKID0009465 185 185 Processed 08/02/2023 8589332289 KUSUMLATA KASHYAP BANK OF INDIA(508505)
10 BAHMINDIH CH-14-002-038-001/76
(BANDABHARA) 		3314002000NRG23010220230507083 01/02/2023 Lokesh Kumar Kashyap 3314002WL0013817 Lokesh Kumar Kashyap 00048 BKID0009465 185 185 Processed 08/02/2023 8589332291 LOKESH KUMAR KASHYAP BANK OF INDIA(508505)
SubTotal 3330 3330
11 BAHMINDIH CH-14-002-038-001/100
(BANDABHARA) 		3314002000NRG23010220230506859 01/02/2023 Natthu ram 3314002WL0013817 Natthu ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332230 Mr. NATTHU RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-038-001/100
(BANDABHARA) 		3314002000NRG23010220230506860 01/02/2023 Pirati bai 3314002WL0013817 Pirati bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332231 Mrs. PRITI DHOBI CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-038-001/104
(BANDABHARA) 		3314002000NRG23010220230506865 01/02/2023 Rath bai 3314002WL0013817 Rath bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332217 Mrs. RATH BAI BHARDVAJ CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-038-001/129
(BANDABHARA) 		3314002000NRG23010220230506874 01/02/2023 Pothi Ram 3314002WL0013817 Pothi Ram 00093 CRGB0000706 185 185 Processed 08/02/2023 8589332274 Mr. POTHIRAN . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-038-001/130
(BANDABHARA) 		3314002000NRG23010220230506875 01/02/2023 Naresh kumar 3314002WL0013817 Naresh kumar 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332201 Mr. NARESH KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-038-001/130
(BANDABHARA) 		3314002000NRG23010220230506876 01/02/2023 Neera Bai 3314002WL0013817 Neera Bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332209 Mrs. NEERA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-038-001/147
(BANDABHARA) 		3314002000NRG23010220230506889 01/02/2023 radhabai 3314002WL0013817 radhabai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332236 Mrs. RADHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-038-001/148
(BANDABHARA) 		3314002000NRG23010220230506890 01/02/2023 FULESHWARI 3314002WL0013817 FULESHWARI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332233 MS FULESARI KARSH STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-038-001/150
(BANDABHARA) 		3314002000NRG23010220230506892 01/02/2023 AANT RAM 3314002WL0013817 AANT RAM 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332257 Mr. ANTRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BAHMINDIH CH-14-002-038-001/150
(BANDABHARA) 		3314002000NRG23010220230506893 01/02/2023 DARASMATI 3314002WL0013817 DARASMATI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332259 Mrs. DARAS MATI CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-038-001/152
(BANDABHARA) 		3314002000NRG23010220230506895 01/02/2023 PUNIRAM 3314002WL0013817 PUNIRAM 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332232 MR PUNIRAM K STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-038-001/156
(BANDABHARA) 		3314002000NRG23010220230506899 01/02/2023 JANKI BAI 3314002WL0013817 JANKI BAI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332204 Mrs. JANKI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-038-001/16
(BANDABHARA) 		3314002000NRG23010220230506905 01/02/2023 Durpati bai 3314002WL0013817 Durpati bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332256 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-038-001/170
(BANDABHARA) 		3314002000NRG23010220230506909 01/02/2023 PREM BAI 3314002WL0013817 PREM BAI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332220 Mrs. PREM BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-038-001/182
(BANDABHARA) 		3314002000NRG23010220230506913 01/02/2023 SADHAMATI 3314002WL0013817 SADHAMATI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332264 Mrs. SADH MATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-038-001/187
(BANDABHARA) 		3314002000NRG23010220230506915 01/02/2023 Chand ram 3314002WL0013817 Chand ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332237 Mr. CHAND RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-038-001/189
(BANDABHARA) 		3314002000NRG23010220230506918 01/02/2023 GOVRDHAN 3314002WL0013817 GOVRDHAN 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332215 Mr. GOVRDHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-038-001/189
(BANDABHARA) 		3314002000NRG23010220230506919 01/02/2023 MAHETTRIN 3314002WL0013817 MAHETTRIN 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332214 Mrs. MAHETRIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-038-001/191
(BANDABHARA) 		3314002000NRG23010220230506921 01/02/2023 NIRMALA 3314002WL0013817 NIRMALA 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332216 Mrs. NIRMLA MEHRA CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-038-001/191
(BANDABHARA) 		3314002000NRG23010220230506920 01/02/2023 SANT LAL 3314002WL0013817 SANT LAL 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332212 Mr. SANTAN LAL MEHARA CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-038-001/241
(BANDABHARA) 		3314002000NRG23010220230506924 01/02/2023 Kamata 3314002WL0013817 Kamata 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332260 Mrs. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-038-001/241
(BANDABHARA) 		3314002000NRG23010220230506923 01/02/2023 Sudama 3314002WL0013817 Sudama 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332272 Mr. SUDAMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-038-001/251
(BANDABHARA) 		3314002000NRG23010220230506932 01/02/2023 LAXMIN 3314002WL0013817 LAXMIN 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332267 Mrs. LAXMIN BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-038-001/251
(BANDABHARA) 		3314002000NRG23010220230506931 01/02/2023 SYAMLAL 3314002WL0013817 SYAMLAL 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332269 Mr. SHYAM LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-038-001/26
(BANDABHARA) 		3314002000NRG23010220230506936 01/02/2023 GOPAL PRASAD RATRE 3314002WL0013817 GOPAL PRASAD RATRE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332282 Mr. GOPAL PRASAD RATRE CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-038-001/260
(BANDABHARA) 		3314002000NRG23010220230506938 01/02/2023 RAM GOPAL 3314002WL0013817 RAM GOPAL 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332200 Mr. RAMGOPAL S/O KANHAYA LAL KASHATA CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-038-001/260
(BANDABHARA) 		3314002000NRG23010220230506939 01/02/2023 RUPA BAI 3314002WL0013817 RUPA BAI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332262 Mrs. ROOPA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-038-001/262
(BANDABHARA) 		3314002000NRG23010220230506940 01/02/2023 RAMHARI KASHYAP 3314002WL0013817 RAMHARI KASHYAP 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332202 Mr. RAMHARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-038-001/273
(BANDABHARA) 		3314002000NRG23010220230506943 01/02/2023 MINA BAI 3314002WL0013817 MINA BAI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332238 Mrs. MEENA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-038-001/273
(BANDABHARA) 		3314002000NRG23010220230506942 01/02/2023 NANDU KUMAR 3314002WL0013817 NANDU KUMAR 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332239 Mr. NANDU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-038-001/278
(BANDABHARA) 		3314002000NRG23010220230506944 01/02/2023 SAGRI BAI 3314002WL0013817 SAGRI BAI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332250 SAGARI BAI WO LT RAM PRASAD PUNJAB NATIONAL BANK(508568)
42 BAHMINDIH CH-14-002-038-001/279
(BANDABHARA) 		3314002000NRG23010220230506946 01/02/2023 Bhavanbai 3314002WL0013817 Bhavanbai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332265 Mrs. BAHWAN BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-038-001/279
(BANDABHARA) 		3314002000NRG23010220230506945 01/02/2023 Suraj 3314002WL0013817 Suraj 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332266 Mr. SURAJ KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-038-001/283
(BANDABHARA) 		3314002000NRG23010220230506950 01/02/2023 SITA RAM BANJARE 3314002WL0013817 SITA RAM BANJARE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332277 Mr. SITA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-038-001/315
(BANDABHARA) 		3314002000NRG23010220230506961 01/02/2023 Besasuram 3314002WL0013817 Besasuram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332206 MR BAISHAKHU RAM STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-038-001/315
(BANDABHARA) 		3314002000NRG23010220230506962 01/02/2023 Ietwarin bai 3314002WL0013817 Ietwarin bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332263 Mrs. ITAWARIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-038-001/339
(BANDABHARA) 		3314002000NRG23010220230506974 01/02/2023 Hariram 3314002WL0013817 Hariram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332279 Mr. HARI RAM SATNAMI SO SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-038-001/343
(BANDABHARA) 		3314002000NRG23010220230506979 01/02/2023 Firateen 3314002WL0013817 Firateen 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332203 Mrs. FIRTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-038-001/345
(BANDABHARA) 		3314002000NRG23010220230506981 01/02/2023 Manisha 3314002WL0013817 Manisha 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332244 Mrs. MANISHA BARMAN CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-038-001/345
(BANDABHARA) 		3314002000NRG23010220230506980 01/02/2023 Tiritha ram 3314002WL0013817 Tiritha ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332241 Mr. TIRITH RAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-038-001/353
(BANDABHARA) 		3314002000NRG23010220230506983 01/02/2023 Ranu Devi 3314002WL0013817 Ranu Devi 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332252 Mrs. RANU BANJARE CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-038-001/36
(BANDABHARA) 		3314002000NRG23010220230506987 01/02/2023 Rambharosh 3314002WL0013817 Rambharosh 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332243 Mr. RAM BHAROS BARMAN CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-038-001/378
(BANDABHARA) 		3314002000NRG23010220230506993 01/02/2023 MANHARAN RATRE 3314002WL0013817 MANHARAN RATRE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332251 MR MANHARAN RATRE STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-038-001/378
(BANDABHARA) 		3314002000NRG23010220230506994 01/02/2023 RAGNI RATRE 3314002WL0013817 RAGNI RATRE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332208 Mrs. RAGNI RATRE CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-038-001/384
(BANDABHARA) 		3314002000NRG23010220230506995 01/02/2023 SUNIL BANJARE 3314002WL0013817 SUNIL BANJARE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332226 Mr. SUNIL BANJARE CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-038-001/385
(BANDABHARA) 		3314002000NRG23010220230506996 01/02/2023 jammu lal banjare 3314002WL0013817 jammu lal banjare 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332276 Mr. JAMMU LAL BANJARE SO RAMLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-038-001/385
(BANDABHARA) 		3314002000NRG23010220230506997 01/02/2023 puja banjare 3314002WL0013817 puja banjare 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332275 MRS POOJA BANJARE STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-038-001/386
(BANDABHARA) 		3314002000NRG23010220230507000 01/02/2023 KAWSHILYA 3314002WL0013817 KAWSHILYA 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332223 Mrs. KAUSHILYA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-038-001/407
(BANDABHARA) 		3314002000NRG23010220230507013 01/02/2023 MAHETRIN 3314002WL0013817 MAHETRIN 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332205 Mrs. MAHETRIN BAI VISHVAKRMA CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-038-001/408
(BANDABHARA) 		3314002000NRG23010220230507015 01/02/2023 SUMRIT LAL KASHYAP 3314002WL0013817 SUMRIT LAL KASHYAP 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332273 Mr. SUMRIT LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-038-001/41
(BANDABHARA) 		3314002000NRG23010220230507016 01/02/2023 Bhukalu ram 3314002WL0013817 Bhukalu ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332199 Mr. BHUKHALU RAM BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 BAHMINDIH CH-14-002-038-001/45
(BANDABHARA) 		3314002000NRG23010220230507029 01/02/2023 Budheshwari 3314002WL0013817 Budheshwari 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332221 Mrs. BUDESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-038-001/461
(BANDABHARA) 		3314002000NRG23010220230507035 01/02/2023 BADRIKA 3314002WL0013817 BADRIKA 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332227 MRS BADRIKA BAI BANJARE STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-038-001/461
(BANDABHARA) 		3314002000NRG23010220230507034 01/02/2023 LAKNATH 3314002WL0013817 LAKNATH 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332228 Mr. LOKNATH BANJARE CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-038-001/49
(BANDABHARA) 		3314002000NRG23010220230507042 01/02/2023 VIMALA BAI 3314002WL0013817 VIMALA BAI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332218 Mrs. VIMLA BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-038-001/52
(BANDABHARA) 		3314002000NRG23010220230507049 01/02/2023 Firu ram 3314002WL0013817 Firu ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332234 MR FIRU RAM MANHAR STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-038-001/52
(BANDABHARA) 		3314002000NRG23010220230507050 01/02/2023 Laxmin bai 3314002WL0013817 Laxmin bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332235 Mrs. LAXMIN BAI MANAHAR CHHATTISGARH GRAMIN BANK(607214)
68 BAHMINDIH CH-14-002-038-001/53
(BANDABHARA) 		3314002000NRG23010220230507053 01/02/2023 Sonmati 3314002WL0013817 Sonmati 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332261 Mr. SONMATI BHARDUAJ CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-038-001/55
(BANDABHARA) 		3314002000NRG23010220230507055 01/02/2023 Aasha bai 3314002WL0013817 Aasha bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332219 Mrs. ASHA BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-038-001/58
(BANDABHARA) 		3314002000NRG23010220230507058 01/02/2023 Sahas ram 3314002WL0013817 Sahas ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332246 Mr. SAHAS RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-038-001/58
(BANDABHARA) 		3314002000NRG23010220230507059 01/02/2023 Suhag bai 3314002WL0013817 Suhag bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332213 Mrs. SULAG BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-038-001/59
(BANDABHARA) 		3314002000NRG23010220230507061 01/02/2023 Mahesh ram 3314002WL0013817 Mahesh ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332225 Mr. MAHESH RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
73 BAHMINDIH CH-14-002-038-001/60
(BANDABHARA) 		3314002000NRG23010220230507064 01/02/2023 Lakesh 3314002WL0013817 Lakesh 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332240 Mr. LAKESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-038-001/60
(BANDABHARA) 		3314002000NRG23010220230507065 01/02/2023 PARVATI 3314002WL0013817 PARVATI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332211 Mrs. PARVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 BAHMINDIH CH-14-002-038-001/62
(BANDABHARA) 		3314002000NRG23010220230507067 01/02/2023 Ganesh ram 3314002WL0013817 Ganesh ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332270 Mr. GANESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 BAHMINDIH CH-14-002-038-001/62
(BANDABHARA) 		3314002000NRG23010220230507068 01/02/2023 Suraj bai 3314002WL0013817 Suraj bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332268 Mrs. SURAJ BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-038-001/65
(BANDABHARA) 		3314002000NRG23010220230507071 01/02/2023 Chauthram 3314002WL0013817 Chauthram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332222 Mr. CHAUTH RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 BAHMINDIH CH-14-002-038-001/65
(BANDABHARA) 		3314002000NRG23010220230507072 01/02/2023 Phool bai 3314002WL0013817 Phool bai 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332210 Mrs. FOOLBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-038-001/66
(BANDABHARA) 		3314002000NRG23010220230507074 01/02/2023 Laleeta 3314002WL0013817 Laleeta 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332258 Mrs. LALITA BAI VISVAKRAMA CHHATTISGARH GRAMIN BANK(607214)
80 BAHMINDIH CH-14-002-038-001/67
(BANDABHARA) 		3314002000NRG23010220230507076 01/02/2023 Prem bai 3314002WL0013817 Prem bai 00093 CRGB0000706 185 185 Processed 08/02/2023 8589332224 Mrs. PREM BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 BAHMINDIH CH-14-002-038-001/75
(BANDABHARA) 		3314002000NRG23010220230507080 01/02/2023 SANTOSHI KASHYAP 3314002WL0013817 SANTOSHI KASHYAP 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332281 Mrs. SANTOSHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-038-001/76
(BANDABHARA) 		3314002000NRG23010220230507081 01/02/2023 Dhru kumar 3314002WL0013817 Dhru kumar 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332198 Mr. DHRUV KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 BAHMINDIH CH-14-002-038-001/83
(BANDABHARA) 		3314002000NRG23010220230507086 01/02/2023 KEVRA BAI 3314002WL0013817 KEVRA BAI 00093 CRGB0000706 185 185 Processed 08/02/2023 8589332271 Mrs. KEVRA BAI W/O GHASIRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
84 BAHMINDIH CH-14-002-038-001/94
(BANDABHARA) 		3314002000NRG23010220230507091 01/02/2023 TEEJ RAM 3314002WL0013817 TEEJ RAM 00093 CRGB0000706 370 370 Processed 08/02/2023 8589332280 Mr. TIJ RAM KASHYAP S/O DADU RAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26825 26825
85 BAHMINDIH CH-14-002-038-001/14
(BANDABHARA) 		3314002000NRG23010220230506882 01/02/2023 FAGOO LAL VISHWAKARMA 3314002WL0013817 FAGOO LAL VISHWAKARMA 00093 SBIN0RRCHGB 185 185 Processed 08/02/2023 8589332284 MR FAGHULAL VISHAVKARMA STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-038-001/14
(BANDABHARA) 		3314002000NRG23010220230506881 01/02/2023 Rameshwari 3314002WL0013817 Rameshwari 00093 SBIN0RRCHGB 185 185 Processed 08/02/2023 8589332207 Mrs. RAMESHWARI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
87 BAHMINDIH CH-14-002-038-001/14
(BANDABHARA) 		3314002000NRG23010220230506880 01/02/2023 Siv narayan 3314002WL0013817 Siv narayan 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589332278 Mr. SHIVNARAYAN . . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 BAHMINDIH CH-14-002-038-001/255
(BANDABHARA) 		3314002000NRG23010220230506934 01/02/2023 Brianda Bai 3314002WL0013817 Brianda Bai 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589332229 MRS BINDA BAI STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-038-001/377
(BANDABHARA) 		3314002000NRG23010220230506991 01/02/2023 CHAITU RAM BARMAN 3314002WL0013817 CHAITU RAM BARMAN 00093 SBIN0RRCHGB 185 185 Processed 08/02/2023 8589332249 Mr. CHAITU RAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
90 BAHMINDIH CH-14-002-038-001/377
(BANDABHARA) 		3314002000NRG23010220230506992 01/02/2023 SUSHILA BARMAN 3314002WL0013817 SUSHILA BARMAN 00093 SBIN0RRCHGB 185 185 Processed 08/02/2023 8589332245 Mrs. SUSHILA BARMAN CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-038-001/40
(BANDABHARA) 		3314002000NRG23010220230507010 01/02/2023 INDRA KUMAR BARMAN 3314002WL0013817 INDRA KUMAR BARMAN 00093 SBIN0RRCHGB 185 185 Processed 08/02/2023 8589332283 Mr. INDR KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
92 BAHMINDIH CH-14-002-038-001/40
(BANDABHARA) 		3314002000NRG23010220230507009 01/02/2023 Sevati bai 3314002WL0013817 Sevati bai 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589332253 Mrs. SEVTI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
93 BAHMINDIH CH-14-002-038-001/403
(BANDABHARA) 		3314002000NRG23010220230507011 01/02/2023 TERASRAM BARMAN 3314002WL0013817 TERASRAM BARMAN 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589332242 MR TERAS RAM BARMAN STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-038-001/417
(BANDABHARA) 		3314002000NRG23010220230507021 01/02/2023 LALITA 3314002WL0013817 LALITA 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589332255 Mrs. LALITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
95 BAHMINDIH CH-14-002-038-001/417
(BANDABHARA) 		3314002000NRG23010220230507020 01/02/2023 MAHENDRA KUMAR 3314002WL0013817 MAHENDRA KUMAR 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589332254 Mr. MAHENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3145 3145
96 BAHMINDIH CH-14-002-038-001/356
(BANDABHARA) 		3314002000NRG23010220230506985 01/02/2023 SATISH MANHAR 3314002WL0013817 SATISH MANHAR 00354 PUNB0317400 370 370 Processed 08/02/2023 8589332149 SATISH MANHAR PUNJAB NATIONAL BANK(508568)
SubTotal 370 370
97 BAHMINDIH CH-14-002-038-001/117
(BANDABHARA) 		3314002000NRG23010220230506867 01/02/2023 Shanti bai 3314002WL0013817 Shanti bai 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332191 Ms. SHANTI BAI RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 BAHMINDIH CH-14-002-038-001/119
(BANDABHARA) 		3314002000NRG23010220230506869 01/02/2023 Janak ram 3314002WL0013817 Janak ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332184 MR JANAK RAM RATRE STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-038-001/119
(BANDABHARA) 		3314002000NRG23010220230506870 01/02/2023 RESHAM KUMARI SATNAMI 3314002WL0013817 RESHAM KUMARI SATNAMI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332182 MISS RESHAM KUMARI SATNAMI STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-038-001/119
(BANDABHARA) 		3314002000NRG23010220230506868 01/02/2023 Suhutti bai 3314002WL0013817 Suhutti bai 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332156 MS SURAHUTIBAI RATRE STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-038-001/130
(BANDABHARA) 		3314002000NRG23010220230506877 01/02/2023 SUSHIL KUMAR KASHYAP 3314002WL0013817 SUSHIL KUMAR KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332195 SUSHIL KUMAR BANK OF INDIA(508505)
102 BAHMINDIH CH-14-002-038-001/145
(BANDABHARA) 		3314002000NRG23010220230506887 01/02/2023 SAHODRA BAI 3314002WL0013817 SAHODRA BAI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332148 MRS SAHODRA YADAV STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-038-001/15
(BANDABHARA) 		3314002000NRG23010220230506891 01/02/2023 Jilla ram 3314002WL0013817 Jilla ram 00415 SBIN0004572 185 185 Processed 08/02/2023 8589332181 MR JILLARAM VISHWAKARMA STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-038-001/156
(BANDABHARA) 		3314002000NRG23010220230506898 01/02/2023 GANESH RAM 3314002WL0013817 GANESH RAM 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332161 Mr. GANESH RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 BAHMINDIH CH-14-002-038-001/16
(BANDABHARA) 		3314002000NRG23010220230506904 01/02/2023 Bhoojbal 3314002WL0013817 Bhoojbal 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332186 MR BHUJBAL YADAV STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-038-001/181
(BANDABHARA) 		3314002000NRG23010220230506910 01/02/2023 santosi 3314002WL0013817 santosi 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332153 MRS SANTOSHIBAI BANJARE STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-038-001/181
(BANDABHARA) 		3314002000NRG23010220230506911 01/02/2023 TEJRAM 3314002WL0013817 TEJRAM 00415 SBIN0004572 185 185 Processed 08/02/2023 8589332165 MR TEJRAM BANJARE STATE BANK OF INDIA(508548)
108 BAHMINDIH CH-14-002-038-001/216
(BANDABHARA) 		3314002000NRG23010220230506922 01/02/2023 RAJU KUMAR 3314002WL0013817 RAJU KUMAR 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332152 MR RAJU KUMAR KASHAYAP STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-038-001/25
(BANDABHARA) 		3314002000NRG23010220230506930 01/02/2023 Dhana ram 3314002WL0013817 Dhana ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332187 MR DHANRAM SATNAMI STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-038-001/259
(BANDABHARA) 		3314002000NRG23010220230506935 01/02/2023 SUMITRA BAI 3314002WL0013817 SUMITRA BAI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332172 Mrs. SUMITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
111 BAHMINDIH CH-14-002-038-001/262
(BANDABHARA) 		3314002000NRG23010220230506941 01/02/2023 SUMINTRA KASHYAP 3314002WL0013817 SUMINTRA KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332247 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-038-001/32
(BANDABHARA) 		3314002000NRG23010220230506965 01/02/2023 Sukhi ram 3314002WL0013817 Sukhi ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332178 Mr. SUKHIRAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 BAHMINDIH CH-14-002-038-001/34
(BANDABHARA) 		3314002000NRG23010220230506976 01/02/2023 Jana ram 3314002WL0013817 Jana ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332173 MR JNARAM BHARDWAJ STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-038-001/356
(BANDABHARA) 		3314002000NRG23010220230506984 01/02/2023 MANOJ KUMAR 3314002WL0013817 MANOJ KUMAR 00415 SBIN0004572 185 185 Processed 08/02/2023 8589332151 MR MANOJ MANHAR STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-038-001/358
(BANDABHARA) 		3314002000NRG23010220230506986 01/02/2023 SANJAY KUMAR 3314002WL0013817 SANJAY KUMAR 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332193 MR SANJAY BARMAN STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-038-001/376
(BANDABHARA) 		3314002000NRG23010220230506990 01/02/2023 SON KUNWAR KASHYAP 3314002WL0013817 SON KUNWAR KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332167 Mrs. SONKUNVAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
117 BAHMINDIH CH-14-002-038-001/386
(BANDABHARA) 		3314002000NRG23010220230506999 01/02/2023 RAJ KUMARI 3314002WL0013817 RAJ KUMARI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332248 MS RAJKUMARI KASHYAP STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-038-001/386
(BANDABHARA) 		3314002000NRG23010220230506998 01/02/2023 UMESH KUMAR 3314002WL0013817 UMESH KUMAR 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332177 MR UMESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
119 BAHMINDIH CH-14-002-038-001/39
(BANDABHARA) 		3314002000NRG23010220230507004 01/02/2023 Bhajan bai 3314002WL0013817 Bhajan bai 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332155 BHAJAN BAI D/O KU.REKHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
120 BAHMINDIH CH-14-002-038-001/394
(BANDABHARA) 		3314002000NRG23010220230507005 01/02/2023 UTTRA KASHYAP 3314002WL0013817 UTTRA KASHYAP 00415 SBIN0004572 185 185 Processed 08/02/2023 8589332163 MR UTTAM KASHYAP STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-038-001/399
(BANDABHARA) 		3314002000NRG23010220230507006 01/02/2023 NARESH KUMAR 3314002WL0013817 NARESH KUMAR 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332171 MR NARESH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-038-001/399
(BANDABHARA) 		3314002000NRG23010220230507007 01/02/2023 RAMKUMARI 3314002WL0013817 RAMKUMARI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332170 MS RAMKUMARI BHARDVAJ STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-038-001/41
(BANDABHARA) 		3314002000NRG23010220230507019 01/02/2023 BHAGVAT RAM BARMAN 3314002WL0013817 BHAGVAT RAM BARMAN 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332158 MR BHAGVAT RAM BARMAN STATE BANK OF INDIA(508548)
124 BAHMINDIH CH-14-002-038-001/41
(BANDABHARA) 		3314002000NRG23010220230507018 01/02/2023 OMPRAKSH 3314002WL0013817 OMPRAKSH 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332157 Mr. OM PRAKASH BARMAN CHHATTISGARH GRAMIN BANK(607214)
125 BAHMINDIH CH-14-002-038-001/41
(BANDABHARA) 		3314002000NRG23010220230507017 01/02/2023 Sawarin bai 3314002WL0013817 Sawarin bai 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332175 MS SHARVIN BAI BARMAN STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-038-001/430
(BANDABHARA) 		3314002000NRG23010220230507024 01/02/2023 MANOJ BHARADWAJ 3314002WL0013817 MANOJ BHARADWAJ 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332166 MR MANOJ KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-038-001/431
(BANDABHARA) 		3314002000NRG23010220230507027 01/02/2023 CHANDNI 3314002WL0013817 CHANDNI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332159 MISS CHANDANI CHAUHAN STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-038-001/431
(BANDABHARA) 		3314002000NRG23010220230507026 01/02/2023 SAHEB LAL 3314002WL0013817 SAHEB LAL 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332160 SHRI SAHEB LAL CHAUHAN STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-038-001/431
(BANDABHARA) 		3314002000NRG23010220230507028 01/02/2023 VIKASH CHOUHAN 3314002WL0013817 VIKASH CHOUHAN 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332196 VIKASH CHOUHAN BANK OF INDIA(508505)
130 BAHMINDIH CH-14-002-038-001/453
(BANDABHARA) 		3314002000NRG23010220230507032 01/02/2023 FEKAN BAI K 3314002WL0013817 FEKAN BAI K 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332176 Mrs. FEKAN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
131 BAHMINDIH CH-14-002-038-001/453
(BANDABHARA) 		3314002000NRG23010220230507033 01/02/2023 MOHANI 3314002WL0013817 MOHANI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332183 MISS MOHANI KARSH STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-038-001/481
(BANDABHARA) 		3314002000NRG23010220230507041 01/02/2023 JITENDRA KURRE 3314002WL0013817 JITENDRA KURRE 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332188 JITENDRA KURRE SO ANUJ RAMM THE JAMMU AND KASHMIR BANK LTD(607440)
133 BAHMINDIH CH-14-002-038-001/51
(BANDABHARA) 		3314002000NRG23010220230507047 01/02/2023 CHHENA Bai MANAHAR 3314002WL0013817 CHHENA Bai MANAHAR 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332192 MR CHHENA BAI MANAHAR STATE BANK OF INDIA(508548)
134 BAHMINDIH CH-14-002-038-001/55
(BANDABHARA) 		3314002000NRG23010220230507054 01/02/2023 Rath ram 3314002WL0013817 Rath ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332164 Mr. RATH RAM MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
135 BAHMINDIH CH-14-002-038-001/59
(BANDABHARA) 		3314002000NRG23010220230507063 01/02/2023 KISHAN KUMAR BANJARE 3314002WL0013817 KISHAN KUMAR BANJARE 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332197 KISHAN N BANK OF INDIA(508505)
136 BAHMINDIH CH-14-002-038-001/61
(BANDABHARA) 		3314002000NRG23010220230507066 01/02/2023 Champa bai 3314002WL0013817 Champa bai 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332174 MS CHAMPA BAI K STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-038-001/64
(BANDABHARA) 		3314002000NRG23010220230507069 01/02/2023 Mela ram 3314002WL0013817 Mela ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332179 MR MELARAM KASHYAP STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-038-001/67
(BANDABHARA) 		3314002000NRG23010220230507075 01/02/2023 SITARAM KASHYAP 3314002WL0013817 SITARAM KASHYAP 00415 SBIN0004572 185 185 Processed 08/02/2023 8589332194 MR SITARAM KASHYAP STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-038-001/85
(BANDABHARA) 		3314002000NRG23010220230507087 01/02/2023 Heera lal 3314002WL0013817 Heera lal 00415 SBIN0004572 370 370 Processed 08/02/2023 8589332162 MR HIRA LAL NAVARANG STATE BANK OF INDIA(508548)
SubTotal 14985 14985
140 BAHMINDIH CH-14-002-038-001/135
(BANDABHARA) 		3314002000NRG23010220230506879 01/02/2023 MAHESH KASHYAP 3314002WL0013817 MAHESH KASHYAP 00415 SBIN0005772 370 370 Processed 08/02/2023 8589332169 MRS MAHESH KASHYAP STATE BANK OF INDIA(508548)
141 BAHMINDIH CH-14-002-038-001/181
(BANDABHARA) 		3314002000NRG23010220230506912 01/02/2023 VIKRAM 3314002WL0013817 VIKRAM 00415 SBIN0005772 185 185 Processed 08/02/2023 8589332189 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-038-001/246
(BANDABHARA) 		3314002000NRG23010220230506926 01/02/2023 TERASRAM BANJARE 3314002WL0013817 TERASRAM BANJARE 00415 SBIN0005772 370 370 Processed 08/02/2023 8589332168 Mr. TERASRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
143 BAHMINDIH CH-14-002-038-001/248
(BANDABHARA) 		3314002000NRG23010220230506928 01/02/2023 GEND RAM 3314002WL0013817 GEND RAM 00415 SBIN0005772 370 370 Processed 08/02/2023 8589332180 MR GENDRAM RATRE STATE BANK OF INDIA(508548)
144 BAHMINDIH CH-14-002-038-001/28
(BANDABHARA) 		3314002000NRG23010220230506947 01/02/2023 HEM KUMAR 3314002WL0013817 HEM KUMAR 00415 SBIN0005772 185 185 Processed 08/02/2023 8589332185 MR HEM KUMAR STATE BANK OF INDIA(508548)
145 BAHMINDIH CH-14-002-038-001/353
(BANDABHARA) 		3314002000NRG23010220230506982 01/02/2023 RAMESH KUMAR 3314002WL0013817 RAMESH KUMAR 00415 SBIN0005772 370 370 Processed 08/02/2023 8589332150 MR RAMESH KUMAR BANJARE STATE BANK OF INDIA(508548)
146 BAHMINDIH CH-14-002-038-001/85
(BANDABHARA) 		3314002000NRG23010220230507088 01/02/2023 LALITA NAWRANGE 3314002WL0013817 LALITA NAWRANGE 00415 SBIN0005772 370 370 Processed 08/02/2023 8589332190 Mrs. LALITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2220 2220
147 BAHMINDIH CH-14-002-038-001/67
(BANDABHARA) 		3314002000NRG23010220230507078 01/02/2023 MANJU KUMARI VERMA 3314002WL0013817 MANJU KUMARI VERMA 00415 SBIN0010829 370 370 Processed 08/02/2023 8589332154 MISS MANJU KUMARI VERMA STATE BANK OF INDIA(508548)
SubTotal 370 370
Total 51245 51245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_010223APB_FTO_447379 Bank of India BKID0009465 CHAMPA 3330
2 BAHMINDIH CH3314002_010223APB_FTO_447379 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 26825
3 BAHMINDIH CH3314002_010223APB_FTO_447379 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 3145
4 BAHMINDIH CH3314002_010223APB_FTO_447379 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 370
5 BAHMINDIH CH3314002_010223APB_FTO_447379 State Bank of India SBIN0004572 CHAMPA 14985
6 BAHMINDIH CH3314002_010223APB_FTO_447379 State Bank of India SBIN0005772 JAIJAIPUR 2220
7 BAHMINDIH CH3314002_010223APB_FTO_447379 State Bank of India SBIN0010829 KASDOL 370

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