Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499150
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-14-002-043-001/196
(SILADEHI) 		3314002000NRG23140320230770677 15/03/2023 Nirmala Yadav 3314002WL017669 Nirmala Yadav 00048 BKID0009465 612 612 Processed 24/03/2023 0065129220 NIRMALA YADAV BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-043-001/311
(SILADEHI) 		3314002000NRG23140320230770724 15/03/2023 ALJINA TENDUVE 3314002WL017669 ALJINA TENDUVE 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065129224 MRS ALJINA BAI STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-043-001/352
(SILADEHI) 		3314002000NRG23140320230770744 15/03/2023 SAVITRI YADAV 3314002WL017669 SAVITRI YADAV 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065129227 SAVITRI YADAV BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-043-001/586
(SILADEHI) 		3314002000NRG23140320230770815 15/03/2023 GULABKUMAR KEVAT 3314002WL017669 GULABKUMAR KEVAT 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065129226 GULABKUMAR KEVAT BANK OF INDIA(508505)
5 BAHMINDIH CH-14-002-043-002/113
(SILADEHI) 		3314002000NRG23140320230770844 15/03/2023 SUMITRA KAUSHLE 3314002WL017669 SUMITRA KAUSHLE 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065129225 SUMITRA BAI KAUSHLE BANK OF INDIA(508505)
6 BAHMINDIH CH-14-002-043-002/26
(SILADEHI) 		3314002000NRG23140320230770849 15/03/2023 Labhoram Dadsena 3314002WL017669 Labhoram Dadsena 00048 BKID0009465 816 816 Processed 25/03/2023 0065129261 LABHO RAM S/O MAHETTAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-043-002/26
(SILADEHI) 		3314002000NRG23140320230770850 15/03/2023 MOTIM BAI DADSENA 3314002WL017669 MOTIM BAI DADSENA 00048 BKID0009465 816 816 Processed 24/03/2023 0065129260 MOTIM BAI DADSENA BANK OF INDIA(508505)
SubTotal 6324 6324
8 BAHMINDIH CH-14-002-043-001/111
(SILADEHI) 		3314002000NRG23140320230770650 15/03/2023 SANTOSHI BAI 3314002WL017669 SANTOSHI BAI 00093 CRGB0000706 816 816 Processed 24/03/2023 0065129164 SANTOSHI KAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHMINDIH CH-14-002-043-001/112
(SILADEHI) 		3314002000NRG23140320230770651 15/03/2023 Ram nath 3314002WL017669 Ram nath 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129254 Mr. RAMNATH TANDAN CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-043-001/166
(SILADEHI) 		3314002000NRG23140320230770667 15/03/2023 Malti bai 3314002WL017669 Malti bai 00093 CRGB0000706 816 816 Processed 25/03/2023 0065129185 Mrs. MALATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-043-001/171
(SILADEHI) 		3314002000NRG23140320230770671 15/03/2023 Laxmin bai 3314002WL017669 Laxmin bai 00093 CRGB0000706 408 408 Processed 25/03/2023 0065129183 Mrs. LAXMIN BAI KATKWAR CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-043-001/178
(SILADEHI) 		3314002000NRG23140320230770672 15/03/2023 Labhawa ram 3314002WL017669 Labhawa ram 00093 CRGB0000706 408 408 Processed 24/03/2023 0065129212 MR LABHUWA RAM SAHU STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-043-001/191
(SILADEHI) 		3314002000NRG23140320230770674 15/03/2023 HORI LAL PATEL 3314002WL017669 HORI LAL PATEL 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129205 Mr. HORILAL PATEL CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-043-001/191
(SILADEHI) 		3314002000NRG23140320230770675 15/03/2023 RAMIN BAI PATEL 3314002WL017669 RAMIN BAI PATEL 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129204 Mrs. RAMIN BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-043-001/203
(SILADEHI) 		3314002000NRG23140320230770680 15/03/2023 MELU RAM PATEL 3314002WL017669 MELU RAM PATEL 00093 CRGB0000706 612 612 Processed 25/03/2023 0065129247 Mr. MELU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-043-001/203
(SILADEHI) 		3314002000NRG23140320230770681 15/03/2023 RUKHMANI BAI PATEL 3314002WL017669 RUKHMANI BAI PATEL 00093 CRGB0000706 816 816 Processed 24/03/2023 0065129211 RUKMANI BAI PATEL BANK OF INDIA(508505)
17 BAHMINDIH CH-14-002-043-001/21
(SILADEHI) 		3314002000NRG23140320230770687 15/03/2023 Sukh Bai 3314002WL017669 Sukh Bai 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129203 Mrs. SUKBAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-043-001/213
(SILADEHI) 		3314002000NRG23140320230770689 15/03/2023 SANJANA BAI YADAV 3314002WL017669 SANJANA BAI YADAV 00093 CRGB0000706 816 816 Processed 25/03/2023 0065129189 Mrs. SANJANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-043-001/219
(SILADEHI) 		3314002000NRG23140320230770691 15/03/2023 ANITA SAHU 3314002WL017669 ANITA SAHU 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129190 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-043-001/225
(SILADEHI) 		3314002000NRG23140320230770693 15/03/2023 SHYAM LAL YADAV 3314002WL017669 SHYAM LAL YADAV 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129222 Mr. SHAYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-043-001/230
(SILADEHI) 		3314002000NRG23140320230770695 15/03/2023 Lok nath 3314002WL017669 Lok nath 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129221 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-043-001/230
(SILADEHI) 		3314002000NRG23140320230770696 15/03/2023 SANTOSHI BAI SAHU 3314002WL017669 SANTOSHI BAI SAHU 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129201 MISS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-043-001/25
(SILADEHI) 		3314002000NRG23140320230770699 15/03/2023 Samaru Ram 3314002WL017669 Samaru Ram 00093 CRGB0000706 612 612 Processed 25/03/2023 0065129176 SAMAROO S/O HARI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-043-001/290
(SILADEHI) 		3314002000NRG23140320230770712 15/03/2023 NARMDABAI 3314002WL017669 NARMDABAI 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129223 Mrs. NARMADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-043-001/291
(SILADEHI) 		3314002000NRG23140320230770714 15/03/2023 BADRIKA 3314002WL017669 BADRIKA 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129194 Mrs. BADRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-043-001/291
(SILADEHI) 		3314002000NRG23140320230770713 15/03/2023 RAMLAKHAN 3314002WL017669 RAMLAKHAN 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129188 RAM LAKHAN SAHU ICICI BANK LTD(508534)
27 BAHMINDIH CH-14-002-043-001/296
(SILADEHI) 		3314002000NRG23140320230770718 15/03/2023 Khageshwari Bai Sahu 3314002WL017669 Khageshwari Bai Sahu 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129245 Mrs. KHAGESAVRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-043-001/296
(SILADEHI) 		3314002000NRG23140320230770717 15/03/2023 PAWAN KUMAR SAHU 3314002WL017669 PAWAN KUMAR SAHU 00093 CRGB0000706 612 612 Processed 25/03/2023 0065129233 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-043-001/335
(SILADEHI) 		3314002000NRG23140320230770733 15/03/2023 Santoshi Bai Patel 3314002WL017669 Santoshi Bai Patel 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129199 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-043-001/34
(SILADEHI) 		3314002000NRG23140320230770735 15/03/2023 Budhwara Bai 3314002WL017669 Budhwara Bai 00093 CRGB0000706 816 816 Processed 25/03/2023 0065129241 Mrs. BUDHAWARA BAI TENDUWE CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-043-001/342
(SILADEHI) 		3314002000NRG23140320230770738 15/03/2023 KRISHA BAI PATEL 3314002WL017669 KRISHA BAI PATEL 00093 CRGB0000706 612 612 Processed 25/03/2023 0065129200 Mrs. KRISHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-043-001/367
(SILADEHI) 		3314002000NRG23140320230770748 15/03/2023 BHUPENDRA KUMAR SAHU 3314002WL017669 BHUPENDRA KUMAR SAHU 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129229 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-043-001/37
(SILADEHI) 		3314002000NRG23140320230770751 15/03/2023 GITA KUMARI KAHRA 3314002WL017669 GITA KUMARI KAHRA 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129216 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-043-001/4
(SILADEHI) 		3314002000NRG23140320230770754 15/03/2023 RAJESH BHAVE 3314002WL017669 RAJESH BHAVE 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129206 MR RAJESH BHAVE STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-043-001/405
(SILADEHI) 		3314002000NRG23140320230770757 15/03/2023 SAHODRI BAI YADAV 3314002WL017669 SAHODRI BAI YADAV 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129217 Mrs. SAHODRI BAI W/O GHASIYA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-043-001/426
(SILADEHI) 		3314002000NRG23140320230770766 15/03/2023 KANCHAN 3314002WL017669 KANCHAN 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129213 Mrs. KANCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-043-001/426
(SILADEHI) 		3314002000NRG23140320230770765 15/03/2023 LILARAM 3314002WL017669 LILARAM 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129232 MR LILARAM SAHU STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-043-001/485
(SILADEHI) 		3314002000NRG23140320230770773 15/03/2023 SUNIL KHUTE 3314002WL017669 SUNIL KHUTE 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129228 MR SUNIL KHUNTE STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-043-001/50
(SILADEHI) 		3314002000NRG23140320230770777 15/03/2023 Puni Ram 3314002WL017669 Puni Ram 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129181 Mr. PUNI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-043-001/524
(SILADEHI) 		3314002000NRG23140320230770779 15/03/2023 CHINTA RAM SAHU 3314002WL017669 CHINTA RAM SAHU 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129235 Mr. CHINTA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 BAHMINDIH CH-14-002-043-001/529
(SILADEHI) 		3314002000NRG23140320230770781 15/03/2023 PRIYA YADAW 3314002WL017669 PRIYA YADAW 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129193 Mrs. PRIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-043-001/539
(SILADEHI) 		3314002000NRG23140320230770786 15/03/2023 Shiv Kumari Sahu 3314002WL017669 Shiv Kumari Sahu 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129255 SHIV KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAHMINDIH CH-14-002-043-001/552
(SILADEHI) 		3314002000NRG23140320230770794 15/03/2023 NITU BAI SAHU 3314002WL017669 NITU BAI SAHU 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129209 Mrs. NITU SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-043-001/566
(SILADEHI) 		3314002000NRG23140320230770797 15/03/2023 SURENDRA KUMAR VANAJ 3314002WL017669 SURENDRA KUMAR VANAJ 00093 CRGB0000706 816 816 Processed 24/03/2023 0065129236 MR SURENDRA KUMAR VANAJ STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-043-001/569
(SILADEHI) 		3314002000NRG23140320230770800 15/03/2023 DULESHWARI 3314002WL017669 DULESHWARI 00093 CRGB0000706 612 612 Processed 25/03/2023 0065129215 Mrs. DULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-043-001/571
(SILADEHI) 		3314002000NRG23140320230770803 15/03/2023 MANKI DEVI SAHU 3314002WL017669 MANKI DEVI SAHU 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129259 Mrs. MANAKIDEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-043-001/571
(SILADEHI) 		3314002000NRG23140320230770802 15/03/2023 NIL CHAND SAHU 3314002WL017669 NIL CHAND SAHU 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065129230 Mr. NIL CHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 BAHMINDIH CH-14-002-043-001/573
(SILADEHI) 		3314002000NRG23140320230770805 15/03/2023 RAMKUMAR 3314002WL017669 RAMKUMAR 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129170 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-043-001/584
(SILADEHI) 		3314002000NRG23140320230770811 15/03/2023 SURAJ KUMAR PATEL 3314002WL017669 SURAJ KUMAR PATEL 00093 CRGB0000706 816 816 Processed 24/03/2023 0065129218 MR SURAJ PATEL STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-043-001/585
(SILADEHI) 		3314002000NRG23140320230770812 15/03/2023 LAGANSAAY PATEL 3314002WL017669 LAGANSAAY PATEL 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129166 Mr. LAGANSAAY PATEL CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-043-001/61
(SILADEHI) 		3314002000NRG23140320230770825 15/03/2023 RAJNI KUMARI TENDUVE 3314002WL017669 RAJNI KUMARI TENDUVE 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129187 Miss. RAJNI KUMARI TENDUVE CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-043-001/61
(SILADEHI) 		3314002000NRG23140320230770823 15/03/2023 Rakam lal 3314002WL017669 Rakam lal 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129178 Mr. RAKAM LAL S/O DOOJ RAM TENDUVE CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-043-001/61
(SILADEHI) 		3314002000NRG23140320230770824 15/03/2023 Sushila Bai 3314002WL017669 Sushila Bai 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129251 Mrs. SUSHILA BAI TENDUVE CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-043-001/75
(SILADEHI) 		3314002000NRG23140320230770828 15/03/2023 HEERA RAM YADAV 3314002WL017669 HEERA RAM YADAV 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129182 Mr. HEERA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-043-001/75
(SILADEHI) 		3314002000NRG23140320230770829 15/03/2023 PREM BAI 3314002WL017669 PREM BAI 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129238 Mrs. PREM BAI W/O HIRA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-043-002/20
(SILADEHI) 		3314002000NRG23140320230770848 15/03/2023 ARJESH KOSHLE 3314002WL017669 ARJESH KOSHLE 00093 CRGB0000706 816 816 Processed 25/03/2023 0065129197 Mr. ARJESH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-043-002/95
(SILADEHI) 		3314002000NRG23140320230770851 15/03/2023 DEVENDR KUMAR VAISHNAV 3314002WL017669 DEVENDR KUMAR VAISHNAV 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0065129257 Mr. DEVENDRA KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46104 46104
58 BAHMINDIH CH-14-002-043-001/115
(SILADEHI) 		3314002000NRG23140320230770653 15/03/2023 Mahetrin 3314002WL017669 Mahetrin 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129162 Miss. MEHATRIN BAI TENDUBY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 BAHMINDIH CH-14-002-043-001/115
(SILADEHI) 		3314002000NRG23140320230770652 15/03/2023 Thandha ram 3314002WL017669 Thandha ram 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129250 Mr. THANDA RAM TENDUVE CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-043-001/155
(SILADEHI) 		3314002000NRG23140320230770659 15/03/2023 Dev kumari 3314002WL017669 Dev kumari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129173 DEVKUMARI SAHU BANK OF INDIA(508505)
61 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230770664 15/03/2023 Dhan bai 3314002WL017669 Dhan bai 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065129207 MISS DHAN BAI KENVAT STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230770665 15/03/2023 Laxman 3314002WL017669 Laxman 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065129231 LAXMAN S O DADU BANK OF BARODA(606985)
63 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230770666 15/03/2023 Rekha 3314002WL017669 Rekha 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065129242 Mrs. REKHA KEWAT CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230770662 15/03/2023 Santoshi 3314002WL017669 Santoshi 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129208 Mrs. SANTOSHI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230770663 15/03/2023 Trilochan 3314002WL017669 Trilochan 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065129249 MR TRILOCHAN PRASAD KENVAT STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-043-001/181
(SILADEHI) 		3314002000NRG23140320230770673 15/03/2023 SAROJ KUMAR SAHU 3314002WL017669 SAROJ KUMAR SAHU 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065129195 Mr. SAROJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-043-001/205
(SILADEHI) 		3314002000NRG23140320230770685 15/03/2023 MANMATI YADAV 3314002WL017669 MANMATI YADAV 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065129219 MANMATI YADAV BANK OF INDIA(508505)
68 BAHMINDIH CH-14-002-043-001/24
(SILADEHI) 		3314002000NRG23140320230770698 15/03/2023 Sagar Bai 3314002WL017669 Sagar Bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065129165 Miss. SAGAR BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 BAHMINDIH CH-14-002-043-001/250
(SILADEHI) 		3314002000NRG23140320230770702 15/03/2023 MUNNI BAI KATAKWAR 3314002WL017669 MUNNI BAI KATAKWAR 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129252 Mrs. MUNNI BAI KATKWAR CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-043-001/250
(SILADEHI) 		3314002000NRG23140320230770703 15/03/2023 SONKUNWAR KATAKWAR 3314002WL017669 SONKUNWAR KATAKWAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129253 Mr. SON KUNWAR KAHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 BAHMINDIH CH-14-002-043-001/278
(SILADEHI) 		3314002000NRG23140320230770704 15/03/2023 Ram bai 3314002WL017669 Ram bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129258 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-043-001/284
(SILADEHI) 		3314002000NRG23140320230770707 15/03/2023 DHANA RAM 3314002WL017669 DHANA RAM 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129202 Mr. DHANA RAM CHHATTISGARH GRAMIN BANK(607214)
73 BAHMINDIH CH-14-002-043-001/287
(SILADEHI) 		3314002000NRG23140320230770708 15/03/2023 Dhana ram 3314002WL017669 Dhana ram 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065129163 Mr. DHANA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-043-001/30
(SILADEHI) 		3314002000NRG23140320230770719 15/03/2023 Lila Bai 3314002WL017669 Lila Bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065129240 Miss. LILA BAI TENDUWEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 BAHMINDIH CH-14-002-043-001/30
(SILADEHI) 		3314002000NRG23140320230770720 15/03/2023 SHIV KUMARI TENDUVE 3314002WL017669 SHIV KUMARI TENDUVE 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065129239 Mrs. SHIV KUMARI TENDUVE CHHATTISGARH GRAMIN BANK(607214)
76 BAHMINDIH CH-14-002-043-001/304
(SILADEHI) 		3314002000NRG23140320230770721 15/03/2023 Savitri 3314002WL017669 Savitri 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129210 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-043-001/323
(SILADEHI) 		3314002000NRG23140320230770730 15/03/2023 Pitamber 3314002WL017669 Pitamber 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065129171 Mr. PITAMBAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 BAHMINDIH CH-14-002-043-001/341
(SILADEHI) 		3314002000NRG23140320230770736 15/03/2023 DHANI BAI 3314002WL017669 DHANI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129244 Mrs. DHANAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-043-001/349
(SILADEHI) 		3314002000NRG23140320230770740 15/03/2023 MALTI BAI 3314002WL017669 MALTI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129175 MISS MALTIBAI VAISHNAV STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-043-001/349
(SILADEHI) 		3314002000NRG23140320230770739 15/03/2023 NARESH DAS 3314002WL017669 NARESH DAS 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129174 MR NARESH DAS VAISHNAW STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-043-001/354
(SILADEHI) 		3314002000NRG23140320230770746 15/03/2023 Nandini Patel 3314002WL017669 Nandini Patel 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065129192 Mrs. NANDANIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-043-001/367
(SILADEHI) 		3314002000NRG23140320230770747 15/03/2023 Teras bai 3314002WL017669 Teras bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129179 Mrs. TERASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-043-001/37
(SILADEHI) 		3314002000NRG23140320230770750 15/03/2023 Ramesh Kumar 3314002WL017669 Ramesh Kumar 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129172 MR RAMESH KUMAR KAHARA STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-043-001/401
(SILADEHI) 		3314002000NRG23140320230770755 15/03/2023 LALA PRASAD 3314002WL017669 LALA PRASAD 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129246 LALA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAHMINDIH CH-14-002-043-001/401
(SILADEHI) 		3314002000NRG23140320230770756 15/03/2023 Radhika Bai 3314002WL017669 Radhika Bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129191 Mrs. RADHIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BAHMINDIH CH-14-002-043-001/414
(SILADEHI) 		3314002000NRG23140320230770760 15/03/2023 Mohanmati 3314002WL017669 Mohanmati 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129214 Mrs. MOHAN MATI KEVAT CHHATTISGARH GRAMIN BANK(607214)
87 BAHMINDIH CH-14-002-043-001/416
(SILADEHI) 		3314002000NRG23140320230770761 15/03/2023 Akadasiya 3314002WL017669 Akadasiya 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129234 Mr. AKADASHIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
88 BAHMINDIH CH-14-002-043-001/416
(SILADEHI) 		3314002000NRG23140320230770762 15/03/2023 Suhutti 3314002WL017669 Suhutti 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129248 Mrs. SURRUTTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
89 BAHMINDIH CH-14-002-043-001/420
(SILADEHI) 		3314002000NRG23140320230770764 15/03/2023 NIRMLA BAI 3314002WL017669 NIRMLA BAI 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065129168 Mrs. NIRMLA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
90 BAHMINDIH CH-14-002-043-001/428
(SILADEHI) 		3314002000NRG23140320230770767 15/03/2023 Phul Say 3314002WL017669 Phul Say 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065129184 Mr. FULSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-043-001/486
(SILADEHI) 		3314002000NRG23140320230770774 15/03/2023 CHANDRIKA BAI 3314002WL017669 CHANDRIKA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129167 CHANDRIKA BAI W/O BHIM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BAHMINDIH CH-14-002-043-001/538
(SILADEHI) 		3314002000NRG23140320230770784 15/03/2023 UTTAM KUMAR 3314002WL017669 UTTAM KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129180 UTTAM KUMAR KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAHMINDIH CH-14-002-043-001/546
(SILADEHI) 		3314002000NRG23140320230770789 15/03/2023 JANKI BAI PATEL 3314002WL017669 JANKI BAI PATEL 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065129243 Mrs. JANKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
94 BAHMINDIH CH-14-002-043-001/55
(SILADEHI) 		3314002000NRG23140320230770790 15/03/2023 Raj kumar 3314002WL017669 Raj kumar 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065129256 MR RAJ KUMAR PATEL STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-043-001/586
(SILADEHI) 		3314002000NRG23140320230770814 15/03/2023 TIHARIN BAI KENWAT 3314002WL017669 TIHARIN BAI KENWAT 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129198 Mrs. TIHARIN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
96 BAHMINDIH CH-14-002-043-001/600
(SILADEHI) 		3314002000NRG23140320230770822 15/03/2023 RAMESHWAR SAHU 3314002WL017669 RAMESHWAR SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129196 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BAHMINDIH CH-14-002-043-001/600
(SILADEHI) 		3314002000NRG23140320230770821 15/03/2023 RAMKUMARI SAHU 3314002WL017669 RAMKUMARI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129186 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 BAHMINDIH CH-14-002-043-001/94
(SILADEHI) 		3314002000NRG23140320230770838 15/03/2023 Ant ram 3314002WL017669 Ant ram 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065129169 Mr. ANTRAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 BAHMINDIH CH-14-002-043-002/13
(SILADEHI) 		3314002000NRG23140320230770846 15/03/2023 Rath bai 3314002WL017669 Rath bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065129237 Mrs. RATH BAI W/O TIKA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35700 35700
100 BAHMINDIH CH-14-002-043-001/569
(SILADEHI) 		3314002000NRG23140320230770799 15/03/2023 RIKHI RAM SAHU 3314002WL017669 RIKHI RAM SAHU 00152 HDFC0003862 612 612 Processed 24/03/2023 0065129161 Mr. RIKHI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
101 BAHMINDIH CH-14-002-043-001/250
(SILADEHI) 		3314002000NRG23140320230770701 15/03/2023 PARAS RAM KATAKWAR 3314002WL017669 PARAS RAM KATAKWAR 00354 PUNB0724500 1020 1020 Processed 24/03/2023 0065129177 PARASRAM KATAKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
102 BAHMINDIH CH-14-002-043-001/102
(SILADEHI) 		3314002000NRG23140320230770649 15/03/2023 JAWA BAI 3314002WL017669 JAWA BAI 00415 SBIN0002891 1020 1020 Processed 25/03/2023 0065129090 Mrs. JAWA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BAHMINDIH CH-14-002-043-001/135
(SILADEHI) 		3314002000NRG23140320230770656 15/03/2023 NARAYAN 3314002WL017669 NARAYAN 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0065129087 MR NARAYAN STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-043-001/143
(SILADEHI) 		3314002000NRG23140320230770658 15/03/2023 Phool singh 3314002WL017669 Phool singh 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0065129088 PHUL SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAHMINDIH CH-14-002-043-001/279
(SILADEHI) 		3314002000NRG23140320230770705 15/03/2023 RAMESHWAR PRASAD SAHU 3314002WL017669 RAMESHWAR PRASAD SAHU 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0065129081 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-043-001/552
(SILADEHI) 		3314002000NRG23140320230770793 15/03/2023 SHESHNATH SAHU 3314002WL017669 SHESHNATH SAHU 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0065129086 Mr. SHESHNATH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
107 BAHMINDIH CH-14-002-043-001/582
(SILADEHI) 		3314002000NRG23140320230770807 15/03/2023 RAMJI PATEL 3314002WL017669 RAMJI PATEL 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0065129085 RAM JI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAHMINDIH CH-14-002-043-001/586
(SILADEHI) 		3314002000NRG23140320230770816 15/03/2023 BISAHOO RAM KENVAT 3314002WL017669 BISAHOO RAM KENVAT 00415 SBIN0002891 816 816 Processed 24/03/2023 0065129084 MR BISAHU RAM KENVAT STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-043-001/81
(SILADEHI) 		3314002000NRG23140320230770830 15/03/2023 Salik ram 3314002WL017669 Salik ram 00415 SBIN0002891 1020 1020 Processed 25/03/2023 0065129083 SALIK RAM S/O CHHEDU RAM BANAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
110 BAHMINDIH CH-14-002-043-001/102
(SILADEHI) 		3314002000NRG23140320230770648 15/03/2023 SEETA RAM 3314002WL017669 SEETA RAM 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129089 Mr. SITA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
111 BAHMINDIH CH-14-002-043-001/155
(SILADEHI) 		3314002000NRG23140320230770660 15/03/2023 SAHODRA BAI 3314002WL017669 SAHODRA BAI 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129132 MS SAHODARA BAI S STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-043-001/168
(SILADEHI) 		3314002000NRG23140320230770668 15/03/2023 BHAGIRATHI KENWAT 3314002WL017669 BHAGIRATHI KENWAT 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129156 BHAGIRATHI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAHMINDIH CH-14-002-043-001/168
(SILADEHI) 		3314002000NRG23140320230770669 15/03/2023 NANBAI 3314002WL017669 NANBAI 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129106 MISS NANBAI KENVAT STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-043-001/196
(SILADEHI) 		3314002000NRG23140320230770678 15/03/2023 FIRTIN BAI YADAV 3314002WL017669 FIRTIN BAI YADAV 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129125 MS FIRTIN BAI YADAV STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-043-001/196
(SILADEHI) 		3314002000NRG23140320230770676 15/03/2023 SHRAVAN KUMAR YADAV 3314002WL017669 SHRAVAN KUMAR YADAV 00415 SBIN0004572 204 204 Processed 24/03/2023 0065129100 MR SHRAVAN KUMAR YADAV STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-043-001/197
(SILADEHI) 		3314002000NRG23140320230770679 15/03/2023 RESHAM BAI PATEL 3314002WL017669 RESHAM BAI PATEL 00415 SBIN0004572 816 816 Processed 25/03/2023 0065129137 Mrs. RESHAM BAI PAREL CHHATTISGARH GRAMIN BANK(607214)
117 BAHMINDIH CH-14-002-043-001/25
(SILADEHI) 		3314002000NRG23140320230770700 15/03/2023 BINITA TENDUWE 3314002WL017669 BINITA TENDUWE 00415 SBIN0004572 612 612 Processed 24/03/2023 0065129153 MS BINITA TENDUWE STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-043-001/290
(SILADEHI) 		3314002000NRG23140320230770711 15/03/2023 GULABCHAND 3314002WL017669 GULABCHAND 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129082 Mr. GULAB CHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 BAHMINDIH CH-14-002-043-001/311
(SILADEHI) 		3314002000NRG23140320230770723 15/03/2023 Manoj kumar 3314002WL017669 Manoj kumar 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129095 MR MANOJKUMAR TENDUWEY STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-043-001/318
(SILADEHI) 		3314002000NRG23140320230770726 15/03/2023 Kumari Bai Kahra 3314002WL017669 Kumari Bai Kahra 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129141 MS KUMARI PATEL STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-043-001/318
(SILADEHI) 		3314002000NRG23140320230770725 15/03/2023 Mantu lal 3314002WL017669 Mantu lal 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129092 Mr. MANTU LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
122 BAHMINDIH CH-14-002-043-001/319
(SILADEHI) 		3314002000NRG23140320230770729 15/03/2023 RANJITA KUMAR PATEL 3314002WL017669 RANJITA KUMAR PATEL 00415 SBIN0004572 408 408 Processed 24/03/2023 0065129108 MR RANJITA KUMAR PATEL STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-043-001/37
(SILADEHI) 		3314002000NRG23140320230770749 15/03/2023 AASHA BAI KATAKWAR 3314002WL017669 AASHA BAI KATAKWAR 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129102 MISS AASHA BAI STATE BANK OF INDIA(508548)
124 BAHMINDIH CH-14-002-043-001/413
(SILADEHI) 		3314002000NRG23140320230770759 15/03/2023 KALABAI KENVAT 3314002WL017669 KALABAI KENVAT 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129107 MISS KALA BAI STATE BANK OF INDIA(508548)
125 BAHMINDIH CH-14-002-043-001/431
(SILADEHI) 		3314002000NRG23140320230770769 15/03/2023 LAKHAN LAL PATEL 3314002WL017669 LAKHAN LAL PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129099 MR LAKHAN LAL PATEL STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-043-001/486
(SILADEHI) 		3314002000NRG23140320230770776 15/03/2023 BHIM RAM SAHU 3314002WL017669 BHIM RAM SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129105 MR BHIM RAM SAHU STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-043-001/50
(SILADEHI) 		3314002000NRG23140320230770778 15/03/2023 MANGALI BAI PATEL 3314002WL017669 MANGALI BAI PATEL 00415 SBIN0004572 816 816 Processed 24/03/2023 0065129104 MISS MANGLI BAI PATEL STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-043-001/531
(SILADEHI) 		3314002000NRG23140320230770783 15/03/2023 CHHITBAI SAHU 3314002WL017669 CHHITBAI SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129101 MISS CHHIT BAI SAHU STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-043-001/538
(SILADEHI) 		3314002000NRG23140320230770785 15/03/2023 ANITA BAI K 3314002WL017669 ANITA BAI K 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129144 MRS ANITA BAI STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-043-001/564
(SILADEHI) 		3314002000NRG23140320230770796 15/03/2023 MINA KURRE 3314002WL017669 MINA KURRE 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129096 MISS MINA KURRE STATE BANK OF INDIA(508548)
131 BAHMINDIH CH-14-002-043-001/600
(SILADEHI) 		3314002000NRG23140320230770820 15/03/2023 SANTOSH KUMAR 3314002WL017669 SANTOSH KUMAR 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129091 MR SANTOSH KUMAR CO CHANDRAM SAHU STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-043-001/621
(SILADEHI) 		3314002000NRG23140320230770827 15/03/2023 JAGBAI KENVAT 3314002WL017669 JAGBAI KENVAT 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129111 MRS JAGBAI KENVAT STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230770836 15/03/2023 GYANSHWAR PRASAD PANKAJ 3314002WL017669 GYANSHWAR PRASAD PANKAJ 00415 SBIN0004572 816 816 Processed 25/03/2023 0065129148 Mr. GYANESHWAR PRASAD PANKAJ CHHATTISGARH GRAMIN BANK(607214)
134 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230770833 15/03/2023 Kunj bai 3314002WL017669 Kunj bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129126 MS KUNJ BAI P STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230770834 15/03/2023 PARVATI PANKAJ 3314002WL017669 PARVATI PANKAJ 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129147 MS PARVATI PANKAJ STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230770832 15/03/2023 Radhe shyam 3314002WL017669 Radhe shyam 00415 SBIN0004572 612 612 Processed 24/03/2023 0065129093 MR RADHESHYAM PANKAJ STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230770835 15/03/2023 UPENDRA PANKAJ 3314002WL017669 UPENDRA PANKAJ 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129109 MRS UPENDRA PANKAJ STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-043-001/94
(SILADEHI) 		3314002000NRG23140320230770840 15/03/2023 Aakash Kumar Kurrey 3314002WL017669 Aakash Kumar Kurrey 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129112 MR AAKASH KUMAR KURREY STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-043-001/94
(SILADEHI) 		3314002000NRG23140320230770839 15/03/2023 Kavita bai 3314002WL017669 Kavita bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129094 MR KAVITA KURRE STATE BANK OF INDIA(508548)
140 BAHMINDIH CH-14-002-043-002/13
(SILADEHI) 		3314002000NRG23140320230770847 15/03/2023 SANDEEP TANDAN 3314002WL017669 SANDEEP TANDAN 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065129146 MR SANDEEP TANDAN STATE BANK OF INDIA(508548)
SubTotal 28764 28764
141 BAHMINDIH CH-14-002-043-001/115
(SILADEHI) 		3314002000NRG23140320230770654 15/03/2023 ARJUN TENDUWE 3314002WL017669 ARJUN TENDUWE 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129130 MR ARJUN TENDUWEY STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-043-001/127
(SILADEHI) 		3314002000NRG23140320230770655 15/03/2023 Jhanglu ram 3314002WL017669 Jhanglu ram 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129117 JHANGALU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAHMINDIH CH-14-002-043-001/135
(SILADEHI) 		3314002000NRG23140320230770657 15/03/2023 KAMLA SAHU 3314002WL017669 KAMLA SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129138 MRS KAMLA SAHU STATE BANK OF INDIA(508548)
144 BAHMINDIH CH-14-002-043-001/204
(SILADEHI) 		3314002000NRG23140320230770682 15/03/2023 Magtu Ram 3314002WL017669 Magtu Ram 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129103 MR MANGTURAM PATEL STATE BANK OF INDIA(508548)
145 BAHMINDIH CH-14-002-043-001/205
(SILADEHI) 		3314002000NRG23140320230770686 15/03/2023 BOT LAL 3314002WL017669 BOT LAL 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129140 MR BOT LAL STATE BANK OF INDIA(508548)
146 BAHMINDIH CH-14-002-043-001/205
(SILADEHI) 		3314002000NRG23140320230770684 15/03/2023 MAKUNDA YADAV 3314002WL017669 MAKUNDA YADAV 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129145 MR MAKUNDA YADAV STATE BANK OF INDIA(508548)
147 BAHMINDIH CH-14-002-043-001/213
(SILADEHI) 		3314002000NRG23140320230770688 15/03/2023 PAWAN KUMAR YADAV 3314002WL017669 PAWAN KUMAR YADAV 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129124 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
148 BAHMINDIH CH-14-002-043-001/24
(SILADEHI) 		3314002000NRG23140320230770697 15/03/2023 Ramcharan 3314002WL017669 Ramcharan 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129121 MR RAMCHARAN TENDUNWE STATE BANK OF INDIA(508548)
149 BAHMINDIH CH-14-002-043-001/279
(SILADEHI) 		3314002000NRG23140320230770706 15/03/2023 BHAGAVATI SAHU 3314002WL017669 BHAGAVATI SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129152 MISS BHAGAVATI SAHU STATE BANK OF INDIA(508548)
150 BAHMINDIH CH-14-002-043-001/29
(SILADEHI) 		3314002000NRG23140320230770710 15/03/2023 Heera Bai 3314002WL017669 Heera Bai 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129115 MISS HIRA BAI STATE BANK OF INDIA(508548)
151 BAHMINDIH CH-14-002-043-001/294
(SILADEHI) 		3314002000NRG23140320230770715 15/03/2023 Basant Kumar Sahu 3314002WL017669 Basant Kumar Sahu 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129118 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
152 BAHMINDIH CH-14-002-043-001/294
(SILADEHI) 		3314002000NRG23140320230770716 15/03/2023 Mina Sahu 3314002WL017669 Mina Sahu 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129139 MISS MINA SAHOO STATE BANK OF INDIA(508548)
153 BAHMINDIH CH-14-002-043-001/308
(SILADEHI) 		3314002000NRG23140320230770722 15/03/2023 MANARAM 3314002WL017669 MANARAM 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129119 MR MANARAM TANDAN STATE BANK OF INDIA(508548)
154 BAHMINDIH CH-14-002-043-001/319
(SILADEHI) 		3314002000NRG23140320230770727 15/03/2023 DILERAM PATEL 3314002WL017669 DILERAM PATEL 00415 SBIN0005772 408 408 Rejected 24/03/2023 0065129114 Aadhaar Number not Mapped to Account Number
155 BAHMINDIH CH-14-002-043-001/342
(SILADEHI) 		3314002000NRG23140320230770737 15/03/2023 SANTOSH Kumar PATEL 3314002WL017669 SANTOSH Kumar PATEL 00415 SBIN0005772 612 612 Processed 24/03/2023 0065129155 MR SANTOSH KUMAR PATEL STATE BANK OF INDIA(508548)
156 BAHMINDIH CH-14-002-043-001/349
(SILADEHI) 		3314002000NRG23140320230770741 15/03/2023 SURAJ KUMAR VAISHNAV 3314002WL017669 SURAJ KUMAR VAISHNAV 00415 SBIN0005772 204 204 Processed 24/03/2023 0065129128 MR SURAJ KUMAR VAISHNAV STATE BANK OF INDIA(508548)
157 BAHMINDIH CH-14-002-043-001/352
(SILADEHI) 		3314002000NRG23140320230770742 15/03/2023 MILAN YADAV 3314002WL017669 MILAN YADAV 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129120 MR MILAN YADAV STATE BANK OF INDIA(508548)
158 BAHMINDIH CH-14-002-043-001/352
(SILADEHI) 		3314002000NRG23140320230770743 15/03/2023 SIYA BAI YADAV 3314002WL017669 SIYA BAI YADAV 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129122 SIYABAI YADAV BANK OF INDIA(508505)
159 BAHMINDIH CH-14-002-043-001/354
(SILADEHI) 		3314002000NRG23140320230770745 15/03/2023 LAKHAN LAL 3314002WL017669 LAKHAN LAL 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129134 MR LAKHAN PATEL STATE BANK OF INDIA(508548)
160 BAHMINDIH CH-14-002-043-001/413
(SILADEHI) 		3314002000NRG23140320230770758 15/03/2023 PARDESHI KEEWAT 3314002WL017669 PARDESHI KEEWAT 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129143 MR PARDESHI KEEWAT STATE BANK OF INDIA(508548)
161 BAHMINDIH CH-14-002-043-001/420
(SILADEHI) 		3314002000NRG23140320230770763 15/03/2023 KANHAYA LAL SHRIWAS 3314002WL017669 KANHAYA LAL SHRIWAS 00415 SBIN0005772 204 204 Processed 24/03/2023 0065129158 MR KANHAIYA LAL SHRIWAS STATE BANK OF INDIA(508548)
162 BAHMINDIH CH-14-002-043-001/428
(SILADEHI) 		3314002000NRG23140320230770768 15/03/2023 Bhuri Bai 3314002WL017669 Bhuri Bai 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129123 MISS BHURI BAI SAHU STATE BANK OF INDIA(508548)
163 BAHMINDIH CH-14-002-043-001/447
(SILADEHI) 		3314002000NRG23140320230770771 15/03/2023 PURENDRA KUMAR SAHU 3314002WL017669 PURENDRA KUMAR SAHU 00415 SBIN0005772 408 408 Processed 24/03/2023 0065129136 MR PUSPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
164 BAHMINDIH CH-14-002-043-001/461
(SILADEHI) 		3314002000NRG23140320230770772 15/03/2023 UTARA 3314002WL017669 UTARA 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129133 MISS UTRA BAI TENDUVE STATE BANK OF INDIA(508548)
165 BAHMINDIH CH-14-002-043-001/486
(SILADEHI) 		3314002000NRG23140320230770775 15/03/2023 LAXMIPRASAD SAHU 3314002WL017669 LAXMIPRASAD SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129113 MR LAXMIPRASAD SAHU STATE BANK OF INDIA(508548)
166 BAHMINDIH CH-14-002-043-001/529
(SILADEHI) 		3314002000NRG23140320230770780 15/03/2023 HEAM LAL 3314002WL017669 HEAM LAL 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129149 MR HEAM LAL STATE BANK OF INDIA(508548)
167 BAHMINDIH CH-14-002-043-001/539
(SILADEHI) 		3314002000NRG23140320230770787 15/03/2023 SHARAD CHAND SAHU 3314002WL017669 SHARAD CHAND SAHU 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129131 MR SHARAD CHAND SAHU STATE BANK OF INDIA(508548)
168 BAHMINDIH CH-14-002-043-001/546
(SILADEHI) 		3314002000NRG23140320230770788 15/03/2023 GAJANAND PATEL 3314002WL017669 GAJANAND PATEL 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129154 MR GAJANAND PATEL STATE BANK OF INDIA(508548)
169 BAHMINDIH CH-14-002-043-001/551
(SILADEHI) 		3314002000NRG23140320230770792 15/03/2023 RAJU SAHU 3314002WL017669 RAJU SAHU 00415 SBIN0005772 408 408 Processed 24/03/2023 0065129157 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAHMINDIH CH-14-002-043-001/569
(SILADEHI) 		3314002000NRG23140320230770801 15/03/2023 AMBIKA SAHU 3314002WL017669 AMBIKA SAHU 00415 SBIN0005772 204 204 Processed 25/03/2023 0065129160 Ambika Sahu FINO PAYMENTS BANK LTD(608001)
171 BAHMINDIH CH-14-002-043-001/572
(SILADEHI) 		3314002000NRG23140320230770804 15/03/2023 TIJMATI SAHU 3314002WL017669 TIJMATI SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129135 MRS TIJMATI SAHU STATE BANK OF INDIA(508548)
172 BAHMINDIH CH-14-002-043-001/573
(SILADEHI) 		3314002000NRG23140320230770806 15/03/2023 NIRMALA BAI SAHU 3314002WL017669 NIRMALA BAI SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129116 MISS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
173 BAHMINDIH CH-14-002-043-001/585
(SILADEHI) 		3314002000NRG23140320230770813 15/03/2023 MANTORA BAI PATEL 3314002WL017669 MANTORA BAI PATEL 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129127 MISS MANTORA BAI PATEL STATE BANK OF INDIA(508548)
174 BAHMINDIH CH-14-002-043-001/587
(SILADEHI) 		3314002000NRG23140320230770818 15/03/2023 GAYTRI KAIWARTY 3314002WL017669 GAYTRI KAIWARTY 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129110 MISS GAYTRI KAIWARTY STATE BANK OF INDIA(508548)
175 BAHMINDIH CH-14-002-043-001/587
(SILADEHI) 		3314002000NRG23140320230770817 15/03/2023 GOPAL PRASAD 3314002WL017669 GOPAL PRASAD 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129150 MR GOPAL PARSAD STATE BANK OF INDIA(508548)
176 BAHMINDIH CH-14-002-043-001/595
(SILADEHI) 		3314002000NRG23140320230770819 15/03/2023 JALESHWARI SAHU 3314002WL017669 JALESHWARI SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129142 MISS JALESHWARI SAHU STATE BANK OF INDIA(508548)
177 BAHMINDIH CH-14-002-043-001/81
(SILADEHI) 		3314002000NRG23140320230770831 15/03/2023 Noni bai 3314002WL017669 Noni bai 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129151 MISS NONI BAI VANAJ STATE BANK OF INDIA(508548)
178 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230770837 15/03/2023 VIMAL JALAN PANKAJ 3314002WL017669 VIMAL JALAN PANKAJ 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065129129 MR VIMAL JALAN PANKAJ STATE BANK OF INDIA(508548)
179 BAHMINDIH CH-14-002-043-001/99
(SILADEHI) 		3314002000NRG23140320230770842 15/03/2023 SAROJNI KEVAT 3314002WL017669 SAROJNI KEVAT 00415 SBIN0005772 816 816 Processed 24/03/2023 0065129159 MRS SAROJANI STATE BANK OF INDIA(508548)
SubTotal 33252 33252
180 BAHMINDIH CH-14-002-043-001/582
(SILADEHI) 		3314002000NRG23140320230770808 15/03/2023 UTTARA KUMARI PATEL 3314002WL017669 UTTARA KUMARI PATEL 00415 SBIN0009267 1020 1020 Processed 24/03/2023 0065129098 MRS UTTARA KUMARI PATEL STATE BANK OF INDIA(508548)
181 BAHMINDIH CH-14-002-043-002/13
(SILADEHI) 		3314002000NRG23140320230770845 15/03/2023 Tika ram 3314002WL017669 Tika ram 00415 SBIN0009267 1020 1020 Processed 24/03/2023 0065129097 MR TIKARAM TANDAN STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323APB_FTO_499150 Bank of India BKID0009465 CHAMPA 6324
2 BAHMINDIH CH3314002_150323APB_FTO_499150 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 46104
3 BAHMINDIH CH3314002_150323APB_FTO_499150 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 35700
4 BAHMINDIH CH3314002_150323APB_FTO_499150 HDFC Bank HDFC0003862 Nawagarh 612
5 BAHMINDIH CH3314002_150323APB_FTO_499150 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 1020
6 BAHMINDIH CH3314002_150323APB_FTO_499150 State Bank of India SBIN0002891 SEORINARAYAN 7956
7 BAHMINDIH CH3314002_150323APB_FTO_499150 State Bank of India SBIN0004572 CHAMPA 28764
8 BAHMINDIH CH3314002_150323APB_FTO_499150 State Bank of India SBIN0005772 JAIJAIPUR 33252
9 BAHMINDIH CH3314002_150323APB_FTO_499150 State Bank of India SBIN0009267 KATAUD 2040

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