Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_130123APB_FTO_397712
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-14-002-023-001/142
(CHORIYA) 		3314002000NRG23130120230385131 13/01/2023 rukhmani 3314002WL0011771 rukhmani 00048 BKID0009467 816 816 Processed 24/01/2023 8129296289 RUKHMANI SURYAVANSHI W/O SUKHNANDAN SURY BANK OF INDIA(508505)
SubTotal 816 816
2 BAHMINDIH CH-14-002-023-001/1295
(CHORIYA) 		3314002000NRG23130120230385090 13/01/2023 SHIV KUMAR SAHU 3314002WL0011771 SHIV KUMAR SAHU 00078 CNRB0006783 816 816 Processed 24/01/2023 8129296276 SHIV KUMAR SAHU CANARA BANK(508532)
3 BAHMINDIH CH-14-002-023-001/1358
(CHORIYA) 		3314002000NRG23130120230385107 13/01/2023 KANCHAN SAHU 3314002WL0011771 KANCHAN SAHU 00078 CNRB0006783 816 816 Processed 24/01/2023 8129296281 KANCHAN SAHU CANARA BANK(508532)
4 BAHMINDIH CH-14-002-023-001/1582
(CHORIYA) 		3314002000NRG23130120230385204 13/01/2023 SANJAY KUMAR SAHU 3314002WL0011771 SANJAY KUMAR SAHU 00078 CNRB0006783 204 204 Processed 24/01/2023 8129296284 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-023-001/1582
(CHORIYA) 		3314002000NRG23130120230385203 13/01/2023 SANJU SAHU 3314002WL0011771 SANJU SAHU 00078 CNRB0006783 204 204 Processed 24/01/2023 8129296285 MR SANJU SAHU STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-023-001/1582
(CHORIYA) 		3314002000NRG23130120230385202 13/01/2023 SUSHILA SAHU 3314002WL0011771 SUSHILA SAHU 00078 CNRB0006783 204 204 Processed 24/01/2023 8129296283 SUSHILA SAHU CANARA BANK(508532)
7 BAHMINDIH CH-14-002-023-001/1592
(CHORIYA) 		3314002000NRG23130120230385214 13/01/2023 KUMAR SAHU 3314002WL0011771 KUMAR SAHU 00078 CNRB0006783 204 204 Processed 24/01/2023 8129296280 KUMAR SAHU CANARA BANK(508532)
8 BAHMINDIH CH-14-002-023-001/1593
(CHORIYA) 		3314002000NRG23130120230385216 13/01/2023 BABITA SAHU 3314002WL0011771 BABITA SAHU 00078 CNRB0006783 816 816 Processed 24/01/2023 8129296278 MRS BABITA SAHU STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-023-001/1594
(CHORIYA) 		3314002000NRG23130120230385218 13/01/2023 RAMESHWARI BAI SAHU 3314002WL0011771 RAMESHWARI BAI SAHU 00078 CNRB0006783 204 204 Processed 24/01/2023 8129296282 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-023-001/1888
(CHORIYA) 		3314002000NRG23130120230385236 13/01/2023 CHAITRAM SAHU 3314002WL0011771 CHAITRAM SAHU 00078 CNRB0006783 816 816 Processed 24/01/2023 8129296279 CHAIT RAM SAHU IDBI BANK(607095)
SubTotal 4284 4284
11 BAHMINDIH CH-14-002-023-001/733
(CHORIYA) 		3314002000NRG23130120230385283 13/01/2023 Pardeshi 3314002WL0011771 Pardeshi 00089 CBIN0280792 204 204 Processed 24/01/2023 8129296092 PARDESHI SAHU CANARA BANK(508532)
SubTotal 204 204
12 BAHMINDIH CH-14-002-023-001/1136
(CHORIYA) 		3314002000NRG23130120230385054 13/01/2023 Puspa Bai 3314002WL0011771 Puspa Bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129296288 Mrs. PUSHPA BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-023-001/152
(CHORIYA) 		3314002000NRG23130120230385170 13/01/2023 Radha bai 3314002WL0011771 Radha bai 00093 CRGB0000733 204 204 Processed 24/01/2023 8129296286 Mrs. RADHABAI W/O JAGDISHPRASAD SOORIYA CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-023-001/754
(CHORIYA) 		3314002000NRG23130120230385285 13/01/2023 Gopal 3314002WL0011771 Gopal 00093 CRGB0000733 816 816 Processed 24/01/2023 8129296287 GOPAL PARSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
15 BAHMINDIH CH-14-002-023-001/1024
(CHORIYA) 		3314002000NRG23130120230385034 13/01/2023 Yasoda 3314002WL0011771 Yasoda 00165 IBKL0001212 812 812 Processed 24/01/2023 8129296088 YASHODA BAI DEWANGAN IDBI BANK(607095)
16 BAHMINDIH CH-14-002-023-001/1276
(CHORIYA) 		3314002000NRG23130120230385084 13/01/2023 DEVRAM 3314002WL0011771 DEVRAM 00165 IBKL0001212 204 204 Processed 24/01/2023 8129296087 DEVRAM SHRIVAS IDBI BANK(607095)
17 BAHMINDIH CH-14-002-023-001/1296
(CHORIYA) 		3314002000NRG23130120230385093 13/01/2023 GITABAI 3314002WL0011771 GITABAI 00165 IBKL0001212 816 816 Processed 24/01/2023 8129296086 GITABAI SAHU IDBI BANK(607095)
SubTotal 1832 1832
18 BAHMINDIH CH-14-002-023-001/1032
(CHORIYA) 		3314002000NRG23130120230385035 13/01/2023 Leela Ram 3314002WL0011771 Leela Ram 00354 PUNB0317400 816 816 Processed 24/01/2023 8129296093 SHRI LILA RAM STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-023-001/1251
(CHORIYA) 		3314002000NRG23130120230385078 13/01/2023 OMPRAKASH 3314002WL0011771 OMPRAKASH 00354 PUNB0317400 816 816 Processed 24/01/2023 8129296101 OM PRAKASH SAHU S/O SHRI MANNU LAL SAHU PUNJAB NATIONAL BANK(508568)
20 BAHMINDIH CH-14-002-023-001/1356
(CHORIYA) 		3314002000NRG23130120230385105 13/01/2023 RADHESHYAM KALYAN 3314002WL0011771 RADHESHYAM KALYAN 00354 PUNB0317400 816 816 Processed 24/01/2023 8129296102 RADHESHYAM KALYAN SO KANVAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
21 BAHMINDIH CH-14-002-023-001/1358
(CHORIYA) 		3314002000NRG23130120230385106 13/01/2023 RAMESH KUMAR 3314002WL0011771 RAMESH KUMAR 00415 SBIN0004572 816 816 Processed 24/01/2023 8129296084 RAMESH SAHU IDBI BANK(607095)
SubTotal 816 816
22 BAHMINDIH CH-14-002-023-001/1
(CHORIYA) 		3314002000NRG23130120230385028 13/01/2023 Vishal Kumar 3314002WL0011771 Vishal Kumar 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296258 SHRI VISHAL PRASAD STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-023-001/1021
(CHORIYA) 		3314002000NRG23130120230385030 13/01/2023 Raj Kumari 3314002WL0011771 Raj Kumari 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296235 MRS RAJKUMARI THAWAIT STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-023-001/1023
(CHORIYA) 		3314002000NRG23130120230385032 13/01/2023 Chote bai 3314002WL0011771 Chote bai 00415 SBIN0006270 203 203 Processed 24/01/2023 8129296262 MRS CHHOTE BAI STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-023-001/1023
(CHORIYA) 		3314002000NRG23130120230385031 13/01/2023 Dukalu 3314002WL0011771 Dukalu 00415 SBIN0006270 203 203 Processed 24/01/2023 8129296106 MR DUKALU RAM STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-023-001/1024
(CHORIYA) 		3314002000NRG23130120230385033 13/01/2023 Ram Ratan 3314002WL0011771 Ram Ratan 00415 SBIN0006270 812 812 Processed 24/01/2023 8129296111 Mr. RAM RATAN DEWANGAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 BAHMINDIH CH-14-002-023-001/1032
(CHORIYA) 		3314002000NRG23130120230385037 13/01/2023 Raju 3314002WL0011771 Raju 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296146 MR RAJU KUMAR SAHU STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-023-001/1032
(CHORIYA) 		3314002000NRG23130120230385036 13/01/2023 SAMARIN BAI 3314002WL0011771 SAMARIN BAI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296267 MRS SAMARIN BAI STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-023-001/1044
(CHORIYA) 		3314002000NRG23130120230385040 13/01/2023 Basnt 3314002WL0011771 Basnt 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296184 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-023-001/1044
(CHORIYA) 		3314002000NRG23130120230385041 13/01/2023 Laxmin 3314002WL0011771 Laxmin 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296183 MRS LACHAMIN BAI SAHU STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-023-001/1071
(CHORIYA) 		3314002000NRG23130120230385043 13/01/2023 Dile Ram 3314002WL0011771 Dile Ram 00415 SBIN0006270 203 203 Processed 24/01/2023 8129296148 MR DILERAM SURYAWANSHI STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-023-001/1071
(CHORIYA) 		3314002000NRG23130120230385044 13/01/2023 kaleshwari 3314002WL0011771 kaleshwari 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296147 MRS LAKESHWARI SURYAWANSHI STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-023-001/1077
(CHORIYA) 		3314002000NRG23130120230385045 13/01/2023 Deenes 3314002WL0011771 Deenes 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296229 MR DINESH KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-023-001/1077
(CHORIYA) 		3314002000NRG23130120230385046 13/01/2023 Purnima 3314002WL0011771 Purnima 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296230 MRS POORNIMA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-023-001/1084
(CHORIYA) 		3314002000NRG23130120230385048 13/01/2023 LALITA 3314002WL0011771 LALITA 00415 SBIN0006270 812 812 Processed 24/01/2023 8129296125 MRS LALITA GOYAL STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-023-001/1084
(CHORIYA) 		3314002000NRG23130120230385047 13/01/2023 Sukhnandan 3314002WL0011771 Sukhnandan 00415 SBIN0006270 812 812 Processed 24/01/2023 8129296129 MR SUKHNANDAN SURYAWANSHI STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-023-001/1085
(CHORIYA) 		3314002000NRG23130120230385049 13/01/2023 Nohar Lal 3314002WL0011771 Nohar Lal 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296144 NOHAR LAL SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-023-001/1085
(CHORIYA) 		3314002000NRG23130120230385050 13/01/2023 Sakuntala 3314002WL0011771 Sakuntala 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296238 MRS SHAKUNTLA DEVI KIRAN STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-023-001/1088
(CHORIYA) 		3314002000NRG23130120230385051 13/01/2023 Uma Bai 3314002WL0011771 Uma Bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296217 MRS UMA BAI STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-023-001/1095
(CHORIYA) 		3314002000NRG23130120230385052 13/01/2023 Bhag mati 3314002WL0011771 Bhag mati 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296227 MRS BHAGMATI SURYAWANSHI STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-023-001/1136
(CHORIYA) 		3314002000NRG23130120230385053 13/01/2023 jitendra Kumar 3314002WL0011771 jitendra Kumar 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296160 MR JITENDRA KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-023-001/1139
(CHORIYA) 		3314002000NRG23130120230385055 13/01/2023 Kanhaiya Lal 3314002WL0011771 Kanhaiya Lal 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296220 Mr. KANHAIYA LAL SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 BAHMINDIH CH-14-002-023-001/1139
(CHORIYA) 		3314002000NRG23130120230385056 13/01/2023 Pahaitin Bai 3314002WL0011771 Pahaitin Bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296150 MRS PATAITEEN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-023-001/1140
(CHORIYA) 		3314002000NRG23130120230385057 13/01/2023 Ram Lal 3314002WL0011771 Ram Lal 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296151 MR RAMLAL SURYAWANSHI STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-023-001/1140
(CHORIYA) 		3314002000NRG23130120230385058 13/01/2023 Utara Bai 3314002WL0011771 Utara Bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296154 MRS UTTRA KUMARI SURYAWANSHI STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-023-001/1141
(CHORIYA) 		3314002000NRG23130120230385060 13/01/2023 Brihaspati 3314002WL0011771 Brihaspati 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296152 MRS BAHASPTI BAI RATNAKR STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-023-001/1141
(CHORIYA) 		3314002000NRG23130120230385059 13/01/2023 Duj Ram 3314002WL0011771 Duj Ram 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296153 MR DUJRAM SURYAWANSHI STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-023-001/1153
(CHORIYA) 		3314002000NRG23130120230385061 13/01/2023 Radha Bai 3314002WL0011771 Radha Bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296187 RADHA BAI SURYAWANSHI ICICI BANK LTD(508534)
49 BAHMINDIH CH-14-002-023-001/1153
(CHORIYA) 		3314002000NRG23130120230385062 13/01/2023 RENU KUMARI SURYAWANSHI 3314002WL0011771 RENU KUMARI SURYAWANSHI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296240 MISS RENU KUMARI SURYAWANSHI STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-023-001/1158
(CHORIYA) 		3314002000NRG23130120230385063 13/01/2023 JAG BAI BARETH 3314002WL0011771 JAG BAI BARETH 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296181 MRS JAG BAI BARETH STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-023-001/1182
(CHORIYA) 		3314002000NRG23130120230385065 13/01/2023 Santoshi 3314002WL0011771 Santoshi 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296126 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-023-001/1182
(CHORIYA) 		3314002000NRG23130120230385064 13/01/2023 Udey ram 3314002WL0011771 Udey ram 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296123 MR UDERAM SAHU STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-023-001/1219
(CHORIYA) 		3314002000NRG23130120230385067 13/01/2023 Sukhamati 3314002WL0011771 Sukhamati 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296128 MRS SUKHMATI KALYAN STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-023-001/1231
(CHORIYA) 		3314002000NRG23130120230385069 13/01/2023 DHANESHWARI 3314002WL0011771 DHANESHWARI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296110 MS DHNESHWARI SAHU STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-023-001/1231
(CHORIYA) 		3314002000NRG23130120230385068 13/01/2023 SHIV KUMAR 3314002WL0011771 SHIV KUMAR 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296218 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-023-001/1243
(CHORIYA) 		3314002000NRG23130120230385075 13/01/2023 GANESHRAM 3314002WL0011771 GANESHRAM 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296224 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-023-001/1248
(CHORIYA) 		3314002000NRG23130120230385077 13/01/2023 RANIBAI 3314002WL0011771 RANIBAI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296256 Mrs. RANI BAI THAVAIT CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-023-001/1248
(CHORIYA) 		3314002000NRG23130120230385076 13/01/2023 SURESH KUMAR 3314002WL0011771 SURESH KUMAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296239 MR SURESH KUMAR THAWAIT STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-023-001/1256
(CHORIYA) 		3314002000NRG23130120230385080 13/01/2023 MELAN BAI 3314002WL0011771 MELAN BAI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296266 MRS MELAN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-023-001/1258
(CHORIYA) 		3314002000NRG23130120230385081 13/01/2023 DUJAY 3314002WL0011771 DUJAY 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296109 MR DUJE KUMAR KUMHAR STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-023-001/1262
(CHORIYA) 		3314002000NRG23130120230385082 13/01/2023 HARISHCHAND 3314002WL0011771 HARISHCHAND 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296201 MR HARISHCHANDRA THAWAIT STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-023-001/1262
(CHORIYA) 		3314002000NRG23130120230385083 13/01/2023 JANKIBAI 3314002WL0011771 JANKIBAI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296237 MRS JANKI BAI THAWAIT STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-023-001/1276
(CHORIYA) 		3314002000NRG23130120230385085 13/01/2023 SAVITA 3314002WL0011771 SAVITA 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296122 MRS SAVITA SHRIVAS STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-023-001/1281
(CHORIYA) 		3314002000NRG23130120230385086 13/01/2023 HEMLAL 3314002WL0011771 HEMLAL 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296145 MR HEMLAL SURYAWANSHI STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-023-001/13
(CHORIYA) 		3314002000NRG23130120230385096 13/01/2023 Manoj Kumar 3314002WL0011771 Manoj Kumar 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296225 MR MANOJ KUMAR KALYAN STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-023-001/1301
(CHORIYA) 		3314002000NRG23130120230385097 13/01/2023 MANHARAN 3314002WL0011771 MANHARAN 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296251 MR MANHARAN SURYAWANSHI STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-023-001/1305
(CHORIYA) 		3314002000NRG23130120230385098 13/01/2023 ISHWARI PRASAD LATHIYA 3314002WL0011771 ISHWARI PRASAD LATHIYA 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296115 MR ISHWARI PRASAD LATHIYA STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-023-001/1305
(CHORIYA) 		3314002000NRG23130120230385099 13/01/2023 SUMITRA LATHIYA 3314002WL0011771 SUMITRA LATHIYA 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296136 MRS SUMITRA LATHIYA STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-023-001/1333
(CHORIYA) 		3314002000NRG23130120230385101 13/01/2023 SARIFOON KHAN 3314002WL0011771 SARIFOON KHAN 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296141 MRS SARIFOON KHAN STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-023-001/1334
(CHORIYA) 		3314002000NRG23130120230385103 13/01/2023 CHHABI LAL KUMHAR 3314002WL0011771 CHHABI LAL KUMHAR 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296275 CHHABI LAL KUMHAR CANARA BANK(508532)
71 BAHMINDIH CH-14-002-023-001/1334
(CHORIYA) 		3314002000NRG23130120230385102 13/01/2023 Dashodi 3314002WL0011771 Dashodi 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296186 MRS DASHODI BAI KUMHAR STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-023-001/1354
(CHORIYA) 		3314002000NRG23130120230385104 13/01/2023 PHOOL BAI 3314002WL0011771 PHOOL BAI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296249 MRS PHOOL BAI STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-023-001/1359
(CHORIYA) 		3314002000NRG23130120230385108 13/01/2023 MANGLIBAI 3314002WL0011771 MANGLIBAI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296246 MRS MANGLI BAI SAHU STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-023-001/1359
(CHORIYA) 		3314002000NRG23130120230385109 13/01/2023 RAJESHWARI DEVI 3314002WL0011771 RAJESHWARI DEVI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296247 MRS RAJESHWARI DEVI SAHU STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-023-001/1360
(CHORIYA) 		3314002000NRG23130120230385110 13/01/2023 DILIP KUMAR 3314002WL0011771 DILIP KUMAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296236 MR DILIP KUMAR DEWANGAN STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-023-001/1360
(CHORIYA) 		3314002000NRG23130120230385111 13/01/2023 HEMLATA 3314002WL0011771 HEMLATA 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296120 MISS HEMLATA DEWANGAN STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-023-001/137
(CHORIYA) 		3314002000NRG23130120230385113 13/01/2023 Dasmat bai 3314002WL0011771 Dasmat bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296162 MRS DASHMAT BAI SURYAWANSHI STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-023-001/137
(CHORIYA) 		3314002000NRG23130120230385112 13/01/2023 Duj ram 3314002WL0011771 Duj ram 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296117 MR DUJRAM VIJAY STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-023-001/1374
(CHORIYA) 		3314002000NRG23130120230385115 13/01/2023 PUSHPA BAI DEWANGAN 3314002WL0011771 PUSHPA BAI DEWANGAN 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296178 MRS PUSHPA BAI DEWANGAN STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-023-001/1374
(CHORIYA) 		3314002000NRG23130120230385114 13/01/2023 RAGHURAJ 3314002WL0011771 RAGHURAJ 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296245 MR RAGHURAJ KUMAR DEWANGAN STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-023-001/1374
(CHORIYA) 		3314002000NRG23130120230385116 13/01/2023 SUBHDIN DEWANGAN 3314002WL0011771 SUBHDIN DEWANGAN 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296090 MR SHUBHDIN DEWANGAN STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-023-001/1375
(CHORIYA) 		3314002000NRG23130120230385118 13/01/2023 NEERA BAI SAHU 3314002WL0011771 NEERA BAI SAHU 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296169 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-023-001/138
(CHORIYA) 		3314002000NRG23130120230385120 13/01/2023 Kanhaya 3314002WL0011771 Kanhaya 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296192 KANHAYA SURYWANSHI ICICI BANK LTD(508534)
84 BAHMINDIH CH-14-002-023-001/138
(CHORIYA) 		3314002000NRG23130120230385121 13/01/2023 Viras bai 3314002WL0011771 Viras bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296195 VIRAS BAI SURYWANSHI ICICI BANK LTD(508534)
85 BAHMINDIH CH-14-002-023-001/1388
(CHORIYA) 		3314002000NRG23130120230385122 13/01/2023 MALERIYA RAM KASHYAP 3314002WL0011771 MALERIYA RAM KASHYAP 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296274 MALARIYA KASHYAP IDBI BANK(607095)
86 BAHMINDIH CH-14-002-023-001/1388
(CHORIYA) 		3314002000NRG23130120230385123 13/01/2023 RIKHI RAM 3314002WL0011771 RIKHI RAM 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296089 MR RIKHI RAM KASHYAP STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-023-001/1388
(CHORIYA) 		3314002000NRG23130120230385124 13/01/2023 SUKWARA BAI 3314002WL0011771 SUKWARA BAI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296248 MRS SUKVARA KASHYAP STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-023-001/1413
(CHORIYA) 		3314002000NRG23130120230385126 13/01/2023 RASIYA YADAV 3314002WL0011771 RASIYA YADAV 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296091 RASIYA YADAV CANARA BANK(508532)
89 BAHMINDIH CH-14-002-023-001/1418
(CHORIYA) 		3314002000NRG23130120230385130 13/01/2023 DURGA BAI SAHU 3314002WL0011771 DURGA BAI SAHU 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296166 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
90 BAHMINDIH CH-14-002-023-001/1418
(CHORIYA) 		3314002000NRG23130120230385129 13/01/2023 SANTOSH KUMAR 3314002WL0011771 SANTOSH KUMAR 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296167 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-023-001/1431
(CHORIYA) 		3314002000NRG23130120230385135 13/01/2023 NEERA BAI 3314002WL0011771 NEERA BAI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296198 MRS NIRA BAI KENWAT STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-023-001/1431
(CHORIYA) 		3314002000NRG23130120230385134 13/01/2023 TIJ RAM KENWAT 3314002WL0011771 TIJ RAM KENWAT 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296269 MR TEEJ RAM KENWAT STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-023-001/1433
(CHORIYA) 		3314002000NRG23130120230385136 13/01/2023 Radha Bai 3314002WL0011771 Radha Bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296140 MRS RADHA BAI DEWANGAN STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-023-001/144
(CHORIYA) 		3314002000NRG23130120230385137 13/01/2023 Anita devi 3314002WL0011771 Anita devi 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296116 MRS ANITA DEVI LATHIYA STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-023-001/146
(CHORIYA) 		3314002000NRG23130120230385139 13/01/2023 Girdhari 3314002WL0011771 Girdhari 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296242 MR GIRDHARI LAL SURYAWANSHI STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-023-001/146
(CHORIYA) 		3314002000NRG23130120230385140 13/01/2023 Nira bai 3314002WL0011771 Nira bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296243 MRS NIRA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-023-001/1460
(CHORIYA) 		3314002000NRG23130120230385141 13/01/2023 RAKESH KUMAR 3314002WL0011771 RAKESH KUMAR 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296270 MR RAKESH KUMAR DHIWAR STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-023-001/1468
(CHORIYA) 		3314002000NRG23130120230385143 13/01/2023 ASHOK KUMAR 3314002WL0011771 ASHOK KUMAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296171 MR ASHOK KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-023-001/1492
(CHORIYA) 		3314002000NRG23130120230385152 13/01/2023 LOKESH SAHU 3314002WL0011771 LOKESH SAHU 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296127 MR LOKESH SAHU STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-023-001/1492
(CHORIYA) 		3314002000NRG23130120230385153 13/01/2023 PANCHU LAL SAHU 3314002WL0011771 PANCHU LAL SAHU 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296161 MR PANCHULAL SAHU STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-023-001/1492
(CHORIYA) 		3314002000NRG23130120230385154 13/01/2023 SANTOSHI BAI SAHU 3314002WL0011771 SANTOSHI BAI SAHU 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296132 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-023-001/1494
(CHORIYA) 		3314002000NRG23130120230385156 13/01/2023 GAYATRI BAI SAHU 3314002WL0011771 GAYATRI BAI SAHU 00415 SBIN0006270 408 408 Processed 24/01/2023 8129296233 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-023-001/1494
(CHORIYA) 		3314002000NRG23130120230385157 13/01/2023 KHAGESHWAR PRASAD SAHU 3314002WL0011771 KHAGESHWAR PRASAD SAHU 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296234 MR KHAGESHWAR SAHU STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-023-001/1497
(CHORIYA) 		3314002000NRG23130120230385158 13/01/2023 DEVAKI KATAKvAR 3314002WL0011771 DEVAKI KATAKvAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296213 MRS DEVAKI KATAKVAR STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-023-001/1497
(CHORIYA) 		3314002000NRG23130120230385159 13/01/2023 DWAS RAM KAHARA 3314002WL0011771 DWAS RAM KAHARA 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296095 MR DWAS RAM KAHRA STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-023-001/150
(CHORIYA) 		3314002000NRG23130120230385160 13/01/2023 Bhagwati bai 3314002WL0011771 Bhagwati bai 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296134 MRS BHAGWATI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-023-001/150
(CHORIYA) 		3314002000NRG23130120230385161 13/01/2023 Bhupendra 3314002WL0011771 Bhupendra 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296252 BHUPENDRA KUMAR SURYAWANSHI S O JAGANNAT UNION BANK OF INDIA(508500)
108 BAHMINDIH CH-14-002-023-001/1510
(CHORIYA) 		3314002000NRG23130120230385163 13/01/2023 JAMUNA DEVI SURYAWANSHI 3314002WL0011771 JAMUNA DEVI SURYAWANSHI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296196 MRS JAMUNA DEVI SURYAWANSHI STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-023-001/1518
(CHORIYA) 		3314002000NRG23130120230385165 13/01/2023 KALA BAI YADAV 3314002WL0011771 KALA BAI YADAV 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296222 MRS KALA BAI YADAV STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-023-001/1518
(CHORIYA) 		3314002000NRG23130120230385166 13/01/2023 LAV KUMAR YADAV 3314002WL0011771 LAV KUMAR YADAV 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296097 MR LAW KUMAR YADAW SO CHANDU LAL LAW KUM STATE BANK OF INDIA(508548)
111 BAHMINDIH CH-14-002-023-001/1519
(CHORIYA) 		3314002000NRG23130120230385168 13/01/2023 SHYAM BAI KUMHAR 3314002WL0011771 SHYAM BAI KUMHAR 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296139 MRS SHYAM BAI KUMHAR STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-023-001/152
(CHORIYA) 		3314002000NRG23130120230385169 13/01/2023 JAGDISH 3314002WL0011771 JAGDISH 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296268 SHRI JAGDISH PRASAD LATHIYA STATE BANK OF INDIA(508548)
113 BAHMINDIH CH-14-002-023-001/1523
(CHORIYA) 		3314002000NRG23130120230385172 13/01/2023 FULBAI BARETH 3314002WL0011771 FULBAI BARETH 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296199 MRS FULBAI BARETH STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-023-001/1523
(CHORIYA) 		3314002000NRG23130120230385173 13/01/2023 LAV KUMAR BARETH 3314002WL0011771 LAV KUMAR BARETH 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296223 MR LAV KUMAR BARETH STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-023-001/1523
(CHORIYA) 		3314002000NRG23130120230385171 13/01/2023 SANJAY KUMAR BARETH 3314002WL0011771 SANJAY KUMAR BARETH 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296228 MR SANJAY KUMAR BARETH STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-023-001/1530
(CHORIYA) 		3314002000NRG23130120230385177 13/01/2023 PITAMBER PRAJAPATI 3314002WL0011771 PITAMBER PRAJAPATI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296096 MR PITAMBAR PRAJAPATI STATE BANK OF INDIA(508548)
117 BAHMINDIH CH-14-002-023-001/1530
(CHORIYA) 		3314002000NRG23130120230385178 13/01/2023 RAMESHWARI BAI PRAJAPATI 3314002WL0011771 RAMESHWARI BAI PRAJAPATI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296221 MRS RAMESHWARI BAI PRAJAPATI STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-023-001/1534
(CHORIYA) 		3314002000NRG23130120230385180 13/01/2023 GORE LAL KUMBHAR 3314002WL0011771 GORE LAL KUMBHAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296103 MR GORELAL KUMHAR STATE BANK OF INDIA(508548)
119 BAHMINDIH CH-14-002-023-001/1535
(CHORIYA) 		3314002000NRG23130120230385181 13/01/2023 GHASIRAM KUMHAR 3314002WL0011771 GHASIRAM KUMHAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296085 MR GHASIRAM KUMHAR STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-023-001/1535
(CHORIYA) 		3314002000NRG23130120230385182 13/01/2023 MEM BAI KUMHAR 3314002WL0011771 MEM BAI KUMHAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296208 MRS MEM BAI KUMHAR STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-023-001/1536
(CHORIYA) 		3314002000NRG23130120230385183 13/01/2023 VIJAY LAXMI SURYAWANSHI 3314002WL0011771 VIJAY LAXMI SURYAWANSHI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296219 MRS VIJAY LAXMI SURYAWANSHI STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-023-001/1552
(CHORIYA) 		3314002000NRG23130120230385189 13/01/2023 RAMSANEHI KUMHAR 3314002WL0011771 RAMSANEHI KUMHAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296165 MR RAM SANEHI KUMHAR STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-023-001/1567
(CHORIYA) 		3314002000NRG23130120230385192 13/01/2023 JAGDIS BAI SAHU 3314002WL0011771 JAGDIS BAI SAHU 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296133 JAGDISH BAI CANARA BANK(508532)
124 BAHMINDIH CH-14-002-023-001/1567
(CHORIYA) 		3314002000NRG23130120230385191 13/01/2023 SHIVSHANKAR SAHU 3314002WL0011771 SHIVSHANKAR SAHU 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296264 MR SHIVSHANKAR SAHU STATE BANK OF INDIA(508548)
125 BAHMINDIH CH-14-002-023-001/157
(CHORIYA) 		3314002000NRG23130120230385195 13/01/2023 Noni bai 3314002WL0011771 Noni bai 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296137 MRS NONI BAI GOYAL STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-023-001/157
(CHORIYA) 		3314002000NRG23130120230385194 13/01/2023 Ramman 3314002WL0011771 Ramman 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296138 MR RAMMAN LAL GOYAL STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-023-001/1572
(CHORIYA) 		3314002000NRG23130120230385196 13/01/2023 RAJ KUMAR SAHU 3314002WL0011771 RAJ KUMAR SAHU 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296108 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-023-001/1577
(CHORIYA) 		3314002000NRG23130120230385199 13/01/2023 LAKSHMIN BAI SAHU 3314002WL0011771 LAKSHMIN BAI SAHU 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296209 MRS LAKSHMIN BAI SAHU STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-023-001/1577
(CHORIYA) 		3314002000NRG23130120230385198 13/01/2023 RAMESHWAR SAHU 3314002WL0011771 RAMESHWAR SAHU 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296163 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-023-001/1581
(CHORIYA) 		3314002000NRG23130120230385200 13/01/2023 HIRA BAI KASHYAP 3314002WL0011771 HIRA BAI KASHYAP 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296168 MRS HIRA BAI KASHYAP STATE BANK OF INDIA(508548)
131 BAHMINDIH CH-14-002-023-001/1581
(CHORIYA) 		3314002000NRG23130120230385201 13/01/2023 TEEJ RAM KASHYAP 3314002WL0011771 TEEJ RAM KASHYAP 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296099 TEEJ RAM KASHYAP STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-023-001/1588
(CHORIYA) 		3314002000NRG23130120230385205 13/01/2023 GAYATRI DEVI THAWAIT 3314002WL0011771 GAYATRI DEVI THAWAIT 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296114 MRS GAYATRI DEVI THAWAIT STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-023-001/1588
(CHORIYA) 		3314002000NRG23130120230385206 13/01/2023 KRISHNA KUMAR THAVAIT 3314002WL0011771 KRISHNA KUMAR THAVAIT 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296263 MR KRISHNA KUMAR THAVAIT STATE BANK OF INDIA(508548)
134 BAHMINDIH CH-14-002-023-001/159
(CHORIYA) 		3314002000NRG23130120230385208 13/01/2023 Jam bai 3314002WL0011771 Jam bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296254 MRS JAM BAI SURYAWANSHI STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-023-001/159
(CHORIYA) 		3314002000NRG23130120230385207 13/01/2023 Paltan 3314002WL0011771 Paltan 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296098 MR PALTAN RAM SURYAWANSI STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-023-001/159
(CHORIYA) 		3314002000NRG23130120230385209 13/01/2023 Parwati 3314002WL0011771 Parwati 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296253 MISS PARVATI SURYAWANSHI STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-023-001/161
(CHORIYA) 		3314002000NRG23130120230385221 13/01/2023 Salik ram 3314002WL0011771 Salik ram 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296272 MR SALIKRAM KALYAN STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-023-001/161
(CHORIYA) 		3314002000NRG23130120230385222 13/01/2023 Sunita 3314002WL0011771 Sunita 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296105 MRS SUNITA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-023-001/163
(CHORIYA) 		3314002000NRG23130120230385223 13/01/2023 Budhwara bai 3314002WL0011771 Budhwara bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296200 MRS BUDHVARA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
140 BAHMINDIH CH-14-002-023-001/169
(CHORIYA) 		3314002000NRG23130120230385224 13/01/2023 Chhat ram 3314002WL0011771 Chhat ram 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296190 MR CHHATRAM SURYAWANSHI STATE BANK OF INDIA(508548)
141 BAHMINDIH CH-14-002-023-001/169
(CHORIYA) 		3314002000NRG23130120230385225 13/01/2023 sahodra bai 3314002WL0011771 sahodra bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296189 MRS SAHODRA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-023-001/17
(CHORIYA) 		3314002000NRG23130120230385226 13/01/2023 Geeta Bai 3314002WL0011771 Geeta Bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296180 MRS GITABAI SURYAWANSHI STATE BANK OF INDIA(508548)
143 BAHMINDIH CH-14-002-023-001/174
(CHORIYA) 		3314002000NRG23130120230385228 13/01/2023 Janki bai 3314002WL0011771 Janki bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296156 MRS JANKI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
144 BAHMINDIH CH-14-002-023-001/175
(CHORIYA) 		3314002000NRG23130120230385230 13/01/2023 Dhan bai 3314002WL0011771 Dhan bai 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296244 MRS DHAN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
145 BAHMINDIH CH-14-002-023-001/175
(CHORIYA) 		3314002000NRG23130120230385229 13/01/2023 PITAMBER SURYAWANSHI 3314002WL0011771 PITAMBER SURYAWANSHI 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296143 MRS PITAMBER SURYAWANSHI STATE BANK OF INDIA(508548)
146 BAHMINDIH CH-14-002-023-001/1885
(CHORIYA) 		3314002000NRG23130120230385233 13/01/2023 KOMAL SAHU 3314002WL0011771 KOMAL SAHU 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296177 KOMAL SAHU CANARA BANK(508532)
147 BAHMINDIH CH-14-002-023-001/1888
(CHORIYA) 		3314002000NRG23130120230385237 13/01/2023 KISHAN SAHU 3314002WL0011771 KISHAN SAHU 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296191 KISHAN SAHU CANARA BANK(508532)
148 BAHMINDIH CH-14-002-023-001/1890
(CHORIYA) 		3314002000NRG23130120230385239 13/01/2023 AKTI BAI SAHU 3314002WL0011771 AKTI BAI SAHU 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296124 MRS AKTI BAI SAHU STATE BANK OF INDIA(508548)
149 BAHMINDIH CH-14-002-023-001/1890
(CHORIYA) 		3314002000NRG23130120230385238 13/01/2023 GORELAL SAHU 3314002WL0011771 GORELAL SAHU 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296173 Mr. GORE LAL S/O TIHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BAHMINDIH CH-14-002-023-001/1913
(CHORIYA) 		3314002000NRG23130120230385243 13/01/2023 HEERA BAI 3314002WL0011771 HEERA BAI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296172 MRS HIRA BAI DHIMAR STATE BANK OF INDIA(508548)
151 BAHMINDIH CH-14-002-023-001/1913
(CHORIYA) 		3314002000NRG23130120230385244 13/01/2023 TIJ RAM DHEEWAR 3314002WL0011771 TIJ RAM DHEEWAR 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296094 MR TIJ RAM DHEEWAR STATE BANK OF INDIA(508548)
152 BAHMINDIH CH-14-002-023-001/1915
(CHORIYA) 		3314002000NRG23130120230385246 13/01/2023 GEND BAI SAHU 3314002WL0011771 GEND BAI SAHU 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296216 MRS GEND BAI SAHU STATE BANK OF INDIA(508548)
153 BAHMINDIH CH-14-002-023-001/227
(CHORIYA) 		3314002000NRG23130120230385248 13/01/2023 Ganga bai 3314002WL0011771 Ganga bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296157 MRS GANGA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
154 BAHMINDIH CH-14-002-023-001/227
(CHORIYA) 		3314002000NRG23130120230385247 13/01/2023 Shanti bai 3314002WL0011771 Shanti bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296158 MRS SHANTI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
155 BAHMINDIH CH-14-002-023-001/24
(CHORIYA) 		3314002000NRG23130120230385250 13/01/2023 Puni Bai 3314002WL0011771 Puni Bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296205 MRS PUNI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
156 BAHMINDIH CH-14-002-023-001/24
(CHORIYA) 		3314002000NRG23130120230385249 13/01/2023 Shankar Lal suryawanshi 3314002WL0011771 Shankar Lal suryawanshi 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296271 MR SHANKAR LAL SURYAWANSHI STATE BANK OF INDIA(508548)
157 BAHMINDIH CH-14-002-023-001/26
(CHORIYA) 		3314002000NRG23130120230385254 13/01/2023 SATISH KUMAR SURYAWANSHI 3314002WL0011771 SATISH KUMAR SURYAWANSHI 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296241 MR SATISH KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
158 BAHMINDIH CH-14-002-023-001/26
(CHORIYA) 		3314002000NRG23130120230385253 13/01/2023 Teras Bai 3314002WL0011771 Teras Bai 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296113 MR TERAS BAI KALYAN STATE BANK OF INDIA(508548)
159 BAHMINDIH CH-14-002-023-001/285
(CHORIYA) 		3314002000NRG23130120230385255 13/01/2023 Sukhi ram 3314002WL0011771 Sukhi ram 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296118 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
160 BAHMINDIH CH-14-002-023-001/291
(CHORIYA) 		3314002000NRG23130120230385258 13/01/2023 DEVDHAR 3314002WL0011771 DEVDHAR 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296259 SHRI DEVDHAR SAHU STATE BANK OF INDIA(508548)
161 BAHMINDIH CH-14-002-023-001/291
(CHORIYA) 		3314002000NRG23130120230385259 13/01/2023 SHUSHILA 3314002WL0011771 SHUSHILA 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296260 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
162 BAHMINDIH CH-14-002-023-001/306
(CHORIYA) 		3314002000NRG23130120230385260 13/01/2023 Susila 3314002WL0011771 Susila 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296188 MRS SUSHILA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
163 BAHMINDIH CH-14-002-023-001/31
(CHORIYA) 		3314002000NRG23130120230385261 13/01/2023 Mr. HARI RAM GODHEVAL 3314002WL0011771 Mr. HARI RAM GODHEVAL 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296210 MR HARI RAM GADHEVAL STATE BANK OF INDIA(508548)
164 BAHMINDIH CH-14-002-023-001/32
(CHORIYA) 		3314002000NRG23130120230385263 13/01/2023 Jhalariya Ram 3314002WL0011771 Jhalariya Ram 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296214 JHALARIYA SURYAWANSH PAYTM PAYMENTS BANK LTD(608032)
165 BAHMINDIH CH-14-002-023-001/32
(CHORIYA) 		3314002000NRG23130120230385264 13/01/2023 Khikh Bai 3314002WL0011771 Khikh Bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296215 MRS KHEEK BAI SURYAWANSHI STATE BANK OF INDIA(508548)
166 BAHMINDIH CH-14-002-023-001/33
(CHORIYA) 		3314002000NRG23130120230385266 13/01/2023 Gangabai 3314002WL0011771 Gangabai 00415 SBIN0006270 408 408 Processed 24/01/2023 8129296257 MRS GANGA BAI STATE BANK OF INDIA(508548)
167 BAHMINDIH CH-14-002-023-001/33
(CHORIYA) 		3314002000NRG23130120230385265 13/01/2023 RAmratan 3314002WL0011771 RAmratan 00415 SBIN0006270 408 408 Processed 24/01/2023 8129296273 MR RAM RATAN KIRAN STATE BANK OF INDIA(508548)
168 BAHMINDIH CH-14-002-023-001/36
(CHORIYA) 		3314002000NRG23130120230385267 13/01/2023 Teras Ram 3314002WL0011771 Teras Ram 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296202 MR TERAS SURYAWANSHI STATE BANK OF INDIA(508548)
169 BAHMINDIH CH-14-002-023-001/44
(CHORIYA) 		3314002000NRG23130120230385268 13/01/2023 DHANIRAM KUMHAR 3314002WL0011771 DHANIRAM KUMHAR 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296107 DHANI RAM S/O NATTHU KUMHAR CHHATTISGARH GRAMIN BANK(607214)
170 BAHMINDIH CH-14-002-023-001/44
(CHORIYA) 		3314002000NRG23130120230385269 13/01/2023 RAM BAI KUMHAR 3314002WL0011771 RAM BAI KUMHAR 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296121 MRS RAM BAI KUMHAR STATE BANK OF INDIA(508548)
171 BAHMINDIH CH-14-002-023-001/468
(CHORIYA) 		3314002000NRG23130120230385271 13/01/2023 Sona bai 3314002WL0011771 Sona bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296226 MRS SONBAI SURYAWANSHI STATE BANK OF INDIA(508548)
172 BAHMINDIH CH-14-002-023-001/478
(CHORIYA) 		3314002000NRG23130120230385273 13/01/2023 MELAN RAM SURYAWANSHI 3314002WL0011771 MELAN RAM SURYAWANSHI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296142 MELAN RAM SURYAWANSHI PUNJAB NATIONAL BANK(508568)
173 BAHMINDIH CH-14-002-023-001/478
(CHORIYA) 		3314002000NRG23130120230385272 13/01/2023 Purain bai 3314002WL0011771 Purain bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296250 MRS PURAIN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
174 BAHMINDIH CH-14-002-023-001/479
(CHORIYA) 		3314002000NRG23130120230385274 13/01/2023 Duj ram 3314002WL0011771 Duj ram 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296194 MR DUJ RAM SURYAWANSHI STATE BANK OF INDIA(508548)
175 BAHMINDIH CH-14-002-023-001/479
(CHORIYA) 		3314002000NRG23130120230385275 13/01/2023 Nageshwari 3314002WL0011771 Nageshwari 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296193 MRS NAGESHWAR BAI SURYAWANSHI STATE BANK OF INDIA(508548)
176 BAHMINDIH CH-14-002-023-001/57
(CHORIYA) 		3314002000NRG23130120230385278 13/01/2023 CHINTA RAM KAHARA 3314002WL0011771 CHINTA RAM KAHARA 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296265 SHRI CHINTA RAM KAHARA STATE BANK OF INDIA(508548)
177 BAHMINDIH CH-14-002-023-001/6
(CHORIYA) 		3314002000NRG23130120230385280 13/01/2023 Khikhni Bai 3314002WL0011771 Khikhni Bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296203 MRS KHIKHNI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
178 BAHMINDIH CH-14-002-023-001/6
(CHORIYA) 		3314002000NRG23130120230385279 13/01/2023 Kripa Ram 3314002WL0011771 Kripa Ram 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296204 MR KRIPA RAM SURYAWANSHI STATE BANK OF INDIA(508548)
179 BAHMINDIH CH-14-002-023-001/671
(CHORIYA) 		3314002000NRG23130120230385282 13/01/2023 Soni bai 3314002WL0011771 Soni bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296176 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
180 BAHMINDIH CH-14-002-023-001/754
(CHORIYA) 		3314002000NRG23130120230385284 13/01/2023 Fitan bai 3314002WL0011771 Fitan bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296131 MR PHITAN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
181 BAHMINDIH CH-14-002-023-001/8
(CHORIYA) 		3314002000NRG23130120230385289 13/01/2023 Budhwara Bai 3314002WL0011771 Budhwara Bai 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296207 MRS BUDHVARA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
182 BAHMINDIH CH-14-002-023-001/8
(CHORIYA) 		3314002000NRG23130120230385288 13/01/2023 Ganesh Ram 3314002WL0011771 Ganesh Ram 00415 SBIN0006270 612 612 Processed 24/01/2023 8129296206 MR GANESH RAM SURYAWANSHI STATE BANK OF INDIA(508548)
183 BAHMINDIH CH-14-002-023-001/801
(CHORIYA) 		3314002000NRG23130120230385290 13/01/2023 sukhwara 3314002WL0011771 sukhwara 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296182 MRS SHUKVARA BAI SAHU STATE BANK OF INDIA(508548)
184 BAHMINDIH CH-14-002-023-001/812
(CHORIYA) 		3314002000NRG23130120230385292 13/01/2023 Dhanbai 3314002WL0011771 Dhanbai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296119 MRS DHAN BAI DEWANGAN STATE BANK OF INDIA(508548)
185 BAHMINDIH CH-14-002-023-001/812
(CHORIYA) 		3314002000NRG23130120230385291 13/01/2023 VISHNO 3314002WL0011771 VISHNO 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296100 MR BISHNU KUMAR DEVANGAN STATE BANK OF INDIA(508548)
186 BAHMINDIH CH-14-002-023-001/816
(CHORIYA) 		3314002000NRG23130120230385294 13/01/2023 Shiv kumari 3314002WL0011771 Shiv kumari 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296261 MRS SHIV KUMARI URANW STATE BANK OF INDIA(508548)
187 BAHMINDIH CH-14-002-023-001/867
(CHORIYA) 		3314002000NRG23130120230385297 13/01/2023 Kachara bai 3314002WL0011771 Kachara bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296197 MRS KACHARA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
188 BAHMINDIH CH-14-002-023-001/874
(CHORIYA) 		3314002000NRG23130120230385299 13/01/2023 Mahabir 3314002WL0011771 Mahabir 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296135 MR MAHABIR SURYAWANSHI STATE BANK OF INDIA(508548)
189 BAHMINDIH CH-14-002-023-001/874
(CHORIYA) 		3314002000NRG23130120230385298 13/01/2023 Rohit kumar 3314002WL0011771 Rohit kumar 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296104 ROHIT KUMAR SURYAWANSHI ICICI BANK LTD(508534)
190 BAHMINDIH CH-14-002-023-001/878
(CHORIYA) 		3314002000NRG23130120230385300 13/01/2023 Chauk lal 3314002WL0011771 Chauk lal 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296212 MR CHAUK LAL SURYAWANSHI STATE BANK OF INDIA(508548)
191 BAHMINDIH CH-14-002-023-001/878
(CHORIYA) 		3314002000NRG23130120230385301 13/01/2023 Surja bai 3314002WL0011771 Surja bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296211 MRS SURJA DEVI SURYAWANSHI STATE BANK OF INDIA(508548)
192 BAHMINDIH CH-14-002-023-001/919
(CHORIYA) 		3314002000NRG23130120230385304 13/01/2023 BUNDELI BAI 3314002WL0011771 BUNDELI BAI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296179 MRS BUNDELI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
193 BAHMINDIH CH-14-002-023-001/946
(CHORIYA) 		3314002000NRG23130120230385307 13/01/2023 ANJANI 3314002WL0011771 ANJANI 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296155 MRS ANJANI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
194 BAHMINDIH CH-14-002-023-001/946
(CHORIYA) 		3314002000NRG23130120230385306 13/01/2023 JAGESHWAR PRASAD SURYAWANSHI 3314002WL0011771 JAGESHWAR PRASAD SURYAWANSHI 00415 SBIN0006270 816 816 Rejected 24/01/2023 8129296149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BAHMINDIH CH-14-002-023-001/963
(CHORIYA) 		3314002000NRG23130120230385309 13/01/2023 KUSUM DEVI KALYAN 3314002WL0011771 KUSUM DEVI KALYAN 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296231 MRS KUSUM DEVI KALYAN STATE BANK OF INDIA(508548)
196 BAHMINDIH CH-14-002-023-001/963
(CHORIYA) 		3314002000NRG23130120230385308 13/01/2023 RAMASHANKAR 3314002WL0011771 RAMASHANKAR 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296232 MR RMASHANKAR KALYAN STATE BANK OF INDIA(508548)
197 BAHMINDIH CH-14-002-023-001/979
(CHORIYA) 		3314002000NRG23130120230385312 13/01/2023 GIRJA BAI 3314002WL0011771 GIRJA BAI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296164 MRS GIRIJA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
198 BAHMINDIH CH-14-002-023-001/979
(CHORIYA) 		3314002000NRG23130120230385313 13/01/2023 SURAJ LAL 3314002WL0011771 SURAJ LAL 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296170 MR SURAJ LAL SURYAWANSHI STATE BANK OF INDIA(508548)
199 BAHMINDIH CH-14-002-023-001/981
(CHORIYA) 		3314002000NRG23130120230385314 13/01/2023 Amirlal 3314002WL0011771 Amirlal 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296159 MR AMIR LAL KALYAN STATE BANK OF INDIA(508548)
200 BAHMINDIH CH-14-002-023-001/986
(CHORIYA) 		3314002000NRG23130120230385317 13/01/2023 Krishno lal 3314002WL0011771 Krishno lal 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296255 KRISANO LAL PUNJAB NATIONAL BANK(508568)
201 BAHMINDIH CH-14-002-023-001/986
(CHORIYA) 		3314002000NRG23130120230385316 13/01/2023 Radha Bai 3314002WL0011771 Radha Bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129296130 MISS MANJU KUMARI PAIGAMBAR STATE BANK OF INDIA(508548)
202 BAHMINDIH CH-14-002-023-001/987
(CHORIYA) 		3314002000NRG23130120230385319 13/01/2023 JHINI BAI 3314002WL0011771 JHINI BAI 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296174 MRS JHINI BAI PAIGAMBER STATE BANK OF INDIA(508548)
203 BAHMINDIH CH-14-002-023-001/987
(CHORIYA) 		3314002000NRG23130120230385318 13/01/2023 KANHAIYA LAL 3314002WL0011771 KANHAIYA LAL 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296175 MR KANHAIYA LAL PAIGAMBER STATE BANK OF INDIA(508548)
204 BAHMINDIH CH-14-002-023-001/99
(CHORIYA) 		3314002000NRG23130120230385321 13/01/2023 Gend Bai 3314002WL0011771 Gend Bai 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296185 MRS GEND BAI KUMHAR STATE BANK OF INDIA(508548)
205 BAHMINDIH CH-14-002-023-001/99
(CHORIYA) 		3314002000NRG23130120230385320 13/01/2023 RAIMUN 3314002WL0011771 RAIMUN 00415 SBIN0006270 204 204 Processed 24/01/2023 8129296112 MR RAIMOON KUMHAR STATE BANK OF INDIA(508548)
SubTotal 99537 99537
206 BAHMINDIH CH-14-002-023-001/1469
(CHORIYA) 		3314002000NRG23130120230385144 13/01/2023 AARTI LAL DEWANGAN 3314002WL0011771 AARTI LAL DEWANGAN 00468 UBIN0555479 816 816 Processed 24/01/2023 8129296277 ARATI LAL DEWANGAN S/O SHRI NARESH UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 112589 112589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_130123APB_FTO_397712 Bank of India BKID0009467 BANARI 816
2 BAHMINDIH CH3314002_130123APB_FTO_397712 Canara Bank CNRB0006783 Choriya 4284
3 BAHMINDIH CH3314002_130123APB_FTO_397712 Central Bank Of India CBIN0280792 CHAMPA 204
4 BAHMINDIH CH3314002_130123APB_FTO_397712 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1836
5 BAHMINDIH CH3314002_130123APB_FTO_397712 I.D.B.I.BANK IBKL0001212 Champa 1832
6 BAHMINDIH CH3314002_130123APB_FTO_397712 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2448
7 BAHMINDIH CH3314002_130123APB_FTO_397712 State Bank of India SBIN0004572 CHAMPA 816
8 BAHMINDIH CH3314002_130123APB_FTO_397712 State Bank of India SBIN0006270 SARAGAON 99537
9 BAHMINDIH CH3314002_130123APB_FTO_397712 Union Bank of India UBIN0555479 CHAMPA 816

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