Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:39:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499115
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-14-002-043-001/352
(SILADEHI) 		3314002000NRG23140320230768238 15/03/2023 SAVITRI YADAV 3314002WL017642 SAVITRI YADAV 00048 BKID0009465 1020 1020 Processed 24/03/2023 0064426973 SAVITRI YADAV BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-043-001/586
(SILADEHI) 		3314002000NRG23140320230768302 15/03/2023 GULABKUMAR KEVAT 3314002WL017642 GULABKUMAR KEVAT 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064426972 GULABKUMAR KEVAT BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-043-002/113
(SILADEHI) 		3314002000NRG23140320230768336 15/03/2023 SUMITRA KAUSHLE 3314002WL017642 SUMITRA KAUSHLE 00048 BKID0009465 408 408 Processed 24/03/2023 0064426988 SUMITRA BAI KAUSHLE BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-043-002/26
(SILADEHI) 		3314002000NRG23140320230768344 15/03/2023 Labhoram Dadsena 3314002WL017642 Labhoram Dadsena 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064426971 LABHO RAM S/O MAHETTAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-043-002/26
(SILADEHI) 		3314002000NRG23140320230768346 15/03/2023 MOTIM BAI DADSENA 3314002WL017642 MOTIM BAI DADSENA 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064426967 MOTIM BAI DADSENA BANK OF INDIA(508505)
SubTotal 5100 5100
6 BAHMINDIH CH-14-002-043-001/21
(SILADEHI) 		3314002000NRG23140320230768194 15/03/2023 Sukh Bai 3314002WL017642 Sukh Bai 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064426966 Mrs. SUKBAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-043-001/219
(SILADEHI) 		3314002000NRG23140320230768196 15/03/2023 ANITA SAHU 3314002WL017642 ANITA SAHU 00093 CRGB0000706 204 204 Processed 24/03/2023 0064426941 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-043-001/225
(SILADEHI) 		3314002000NRG23140320230768197 15/03/2023 SHYAM LAL YADAV 3314002WL017642 SHYAM LAL YADAV 00093 CRGB0000706 816 816 Processed 24/03/2023 0064426952 Mr. SHAYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-043-001/290
(SILADEHI) 		3314002000NRG23140320230768212 15/03/2023 NARMDABAI 3314002WL017642 NARMDABAI 00093 CRGB0000706 204 204 Processed 24/03/2023 0064426946 Mrs. NARMADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-043-001/291
(SILADEHI) 		3314002000NRG23140320230768214 15/03/2023 BADRIKA 3314002WL017642 BADRIKA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426947 Mrs. BADRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-043-001/291
(SILADEHI) 		3314002000NRG23140320230768213 15/03/2023 RAMLAKHAN 3314002WL017642 RAMLAKHAN 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426940 RAM LAKHAN SAHU ICICI BANK LTD(508534)
12 BAHMINDIH CH-14-002-043-001/296
(SILADEHI) 		3314002000NRG23140320230768218 15/03/2023 Khageshwari Bai Sahu 3314002WL017642 Khageshwari Bai Sahu 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426984 Mrs. KHAGESAVRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-043-001/296
(SILADEHI) 		3314002000NRG23140320230768217 15/03/2023 PAWAN KUMAR SAHU 3314002WL017642 PAWAN KUMAR SAHU 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426977 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-043-001/335
(SILADEHI) 		3314002000NRG23140320230768232 15/03/2023 Santoshi Bai Patel 3314002WL017642 Santoshi Bai Patel 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426951 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-043-001/367
(SILADEHI) 		3314002000NRG23140320230768242 15/03/2023 BHUPENDRA KUMAR SAHU 3314002WL017642 BHUPENDRA KUMAR SAHU 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064426974 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-043-001/37
(SILADEHI) 		3314002000NRG23140320230768245 15/03/2023 GITA KUMARI KAHRA 3314002WL017642 GITA KUMARI KAHRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426969 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-043-001/4
(SILADEHI) 		3314002000NRG23140320230768246 15/03/2023 RAJESH BHAVE 3314002WL017642 RAJESH BHAVE 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426959 MR RAJESH BHAVE STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-043-001/405
(SILADEHI) 		3314002000NRG23140320230768249 15/03/2023 SAHODRI BAI YADAV 3314002WL017642 SAHODRI BAI YADAV 00093 CRGB0000706 816 816 Processed 24/03/2023 0064426978 Mrs. SAHODRI BAI W/O GHASIYA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-043-001/426
(SILADEHI) 		3314002000NRG23140320230768258 15/03/2023 KANCHAN 3314002WL017642 KANCHAN 00093 CRGB0000706 816 816 Processed 24/03/2023 0064426985 Mrs. KANCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-043-001/426
(SILADEHI) 		3314002000NRG23140320230768257 15/03/2023 LILARAM 3314002WL017642 LILARAM 00093 CRGB0000706 816 816 Processed 24/03/2023 0064426989 MR LILARAM SAHU STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-043-001/529
(SILADEHI) 		3314002000NRG23140320230768273 15/03/2023 PRIYA YADAW 3314002WL017642 PRIYA YADAW 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426945 Mrs. PRIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-043-001/539
(SILADEHI) 		3314002000NRG23140320230768276 15/03/2023 Shiv Kumari Sahu 3314002WL017642 Shiv Kumari Sahu 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426955 SHIV KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHMINDIH CH-14-002-043-001/571
(SILADEHI) 		3314002000NRG23140320230768289 15/03/2023 MANKI DEVI SAHU 3314002WL017642 MANKI DEVI SAHU 00093 CRGB0000706 612 612 Processed 24/03/2023 0064426943 Mrs. MANAKIDEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-043-001/571
(SILADEHI) 		3314002000NRG23140320230768287 15/03/2023 NIL CHAND SAHU 3314002WL017642 NIL CHAND SAHU 00093 CRGB0000706 612 612 Processed 24/03/2023 0064426975 Mr. NIL CHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BAHMINDIH CH-14-002-043-001/585
(SILADEHI) 		3314002000NRG23140320230768295 15/03/2023 LAGANSAAY PATEL 3314002WL017642 LAGANSAAY PATEL 00093 CRGB0000706 612 612 Processed 24/03/2023 0064426923 Mr. LAGANSAAY PATEL CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-043-001/75
(SILADEHI) 		3314002000NRG23140320230768317 15/03/2023 HEERA RAM YADAV 3314002WL017642 HEERA RAM YADAV 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426936 Mr. HEERA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-043-001/75
(SILADEHI) 		3314002000NRG23140320230768318 15/03/2023 PREM BAI 3314002WL017642 PREM BAI 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064426968 Mrs. PREM BAI W/O HIRA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21012 21012
28 BAHMINDIH CH-14-002-043-001/115
(SILADEHI) 		3314002000NRG23140320230768169 15/03/2023 Mahetrin 3314002WL017642 Mahetrin 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426920 Miss. MEHATRIN BAI TENDUBY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BAHMINDIH CH-14-002-043-001/115
(SILADEHI) 		3314002000NRG23140320230768168 15/03/2023 Thandha ram 3314002WL017642 Thandha ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426965 Mr. THANDA RAM TENDUVE CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-043-001/155
(SILADEHI) 		3314002000NRG23140320230768175 15/03/2023 Dev kumari 3314002WL017642 Dev kumari 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426929 DEVKUMARI SAHU BANK OF INDIA(508505)
31 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230768177 15/03/2023 Dhan bai 3314002WL017642 Dhan bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426964 MISS DHAN BAI KENVAT STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230768179 15/03/2023 Santoshi 3314002WL017642 Santoshi 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426963 Mrs. SANTOSHI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230768176 15/03/2023 Trilochan 3314002WL017642 Trilochan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064426960 MR TRILOCHAN PRASAD KENVAT STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-043-001/181
(SILADEHI) 		3314002000NRG23140320230768183 15/03/2023 SAROJ KUMAR SAHU 3314002WL017642 SAROJ KUMAR SAHU 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064426948 Mr. SAROJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-043-001/195
(SILADEHI) 		3314002000NRG23140320230768185 15/03/2023 Phiru Ram 3314002WL017642 Phiru Ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426933 Mr. FIRRU RAM S/O BHAGAT YADAW CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-043-001/205
(SILADEHI) 		3314002000NRG23140320230768192 15/03/2023 MANMATI YADAV 3314002WL017642 MANMATI YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426976 MANMATI YADAV BANK OF INDIA(508505)
37 BAHMINDIH CH-14-002-043-001/24
(SILADEHI) 		3314002000NRG23140320230768200 15/03/2023 Sagar Bai 3314002WL017642 Sagar Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426922 Miss. SAGAR BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 BAHMINDIH CH-14-002-043-001/250
(SILADEHI) 		3314002000NRG23140320230768203 15/03/2023 MUNNI BAI KATAKWAR 3314002WL017642 MUNNI BAI KATAKWAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426957 Mrs. MUNNI BAI KATKWAR CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-043-001/250
(SILADEHI) 		3314002000NRG23140320230768201 15/03/2023 SONKUNWAR KATAKWAR 3314002WL017642 SONKUNWAR KATAKWAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426956 Mr. SON KUNWAR KAHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 BAHMINDIH CH-14-002-043-001/278
(SILADEHI) 		3314002000NRG23140320230768205 15/03/2023 Ram bai 3314002WL017642 Ram bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426953 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-043-001/284
(SILADEHI) 		3314002000NRG23140320230768208 15/03/2023 DHANA RAM 3314002WL017642 DHANA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426958 Mr. DHANA RAM CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-043-001/287
(SILADEHI) 		3314002000NRG23140320230768209 15/03/2023 Dhana ram 3314002WL017642 Dhana ram 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064426921 Mr. DHANA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-043-001/30
(SILADEHI) 		3314002000NRG23140320230768219 15/03/2023 Lila Bai 3314002WL017642 Lila Bai 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064426980 Miss. LILA BAI TENDUWEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 BAHMINDIH CH-14-002-043-001/30
(SILADEHI) 		3314002000NRG23140320230768221 15/03/2023 SHIV KUMARI TENDUVE 3314002WL017642 SHIV KUMARI TENDUVE 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426979 Mrs. SHIV KUMARI TENDUVE CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-043-001/304
(SILADEHI) 		3314002000NRG23140320230768222 15/03/2023 Savitri 3314002WL017642 Savitri 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426987 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-043-001/323
(SILADEHI) 		3314002000NRG23140320230768229 15/03/2023 Pitamber 3314002WL017642 Pitamber 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426927 Mr. PITAMBAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 BAHMINDIH CH-14-002-043-001/341
(SILADEHI) 		3314002000NRG23140320230768233 15/03/2023 DHANI BAI 3314002WL017642 DHANI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064426983 Mrs. DHANAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-043-001/349
(SILADEHI) 		3314002000NRG23140320230768235 15/03/2023 MALTI BAI 3314002WL017642 MALTI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426931 MISS MALTIBAI VAISHNAV STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-043-001/349
(SILADEHI) 		3314002000NRG23140320230768234 15/03/2023 NARESH DAS 3314002WL017642 NARESH DAS 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426930 MR NARESH DAS VAISHNAW STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-043-001/354
(SILADEHI) 		3314002000NRG23140320230768240 15/03/2023 Nandini Patel 3314002WL017642 Nandini Patel 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426944 Mrs. NANDANIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-043-001/367
(SILADEHI) 		3314002000NRG23140320230768241 15/03/2023 Teras bai 3314002WL017642 Teras bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426934 Mrs. TERASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-043-001/37
(SILADEHI) 		3314002000NRG23140320230768244 15/03/2023 Ramesh Kumar 3314002WL017642 Ramesh Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426928 MR RAMESH KUMAR KAHARA STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-043-001/401
(SILADEHI) 		3314002000NRG23140320230768247 15/03/2023 LALA PRASAD 3314002WL017642 LALA PRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426986 LALA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAHMINDIH CH-14-002-043-001/401
(SILADEHI) 		3314002000NRG23140320230768248 15/03/2023 Radhika Bai 3314002WL017642 Radhika Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426942 Mrs. RADHIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-043-001/414
(SILADEHI) 		3314002000NRG23140320230768252 15/03/2023 Mohanmati 3314002WL017642 Mohanmati 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426982 Mrs. MOHAN MATI KEVAT CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-043-001/416
(SILADEHI) 		3314002000NRG23140320230768253 15/03/2023 Akadasiya 3314002WL017642 Akadasiya 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064426961 Mr. AKADASHIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-043-001/416
(SILADEHI) 		3314002000NRG23140320230768254 15/03/2023 Suhutti 3314002WL017642 Suhutti 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064426970 Mrs. SURRUTTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-043-001/420
(SILADEHI) 		3314002000NRG23140320230768256 15/03/2023 NIRMLA BAI 3314002WL017642 NIRMLA BAI 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064426925 Mrs. NIRMLA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-043-001/428
(SILADEHI) 		3314002000NRG23140320230768259 15/03/2023 Phul Say 3314002WL017642 Phul Say 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426937 Mr. FULSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-043-001/486
(SILADEHI) 		3314002000NRG23140320230768267 15/03/2023 CHANDRIKA BAI 3314002WL017642 CHANDRIKA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426924 CHANDRIKA BAI W/O BHIM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-043-001/525
(SILADEHI) 		3314002000NRG23140320230768270 15/03/2023 SITA BAI 3314002WL017642 SITA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064426939 MRS SITA BAI STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-043-001/538
(SILADEHI) 		3314002000NRG23140320230768274 15/03/2023 UTTAM KUMAR 3314002WL017642 UTTAM KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064426935 UTTAM KUMAR KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAHMINDIH CH-14-002-043-001/546
(SILADEHI) 		3314002000NRG23140320230768279 15/03/2023 JANKI BAI PATEL 3314002WL017642 JANKI BAI PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426981 Mrs. JANKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-043-001/55
(SILADEHI) 		3314002000NRG23140320230768280 15/03/2023 Raj kumar 3314002WL017642 Raj kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426954 MR RAJ KUMAR PATEL STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-043-001/586
(SILADEHI) 		3314002000NRG23140320230768301 15/03/2023 TIHARIN BAI KENWAT 3314002WL017642 TIHARIN BAI KENWAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426950 Mrs. TIHARIN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-043-001/600
(SILADEHI) 		3314002000NRG23140320230768312 15/03/2023 RAMESHWAR SAHU 3314002WL017642 RAMESHWAR SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064426949 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-043-001/600
(SILADEHI) 		3314002000NRG23140320230768311 15/03/2023 RAMKUMARI SAHU 3314002WL017642 RAMKUMARI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064426938 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BAHMINDIH CH-14-002-043-001/94
(SILADEHI) 		3314002000NRG23140320230768330 15/03/2023 Ant ram 3314002WL017642 Ant ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426926 Mr. ANTRAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 BAHMINDIH CH-14-002-043-002/13
(SILADEHI) 		3314002000NRG23140320230768341 15/03/2023 Rath bai 3314002WL017642 Rath bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064426962 Mrs. RATH BAI W/O TIKA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47328 47328
70 BAHMINDIH CH-14-002-043-001/250
(SILADEHI) 		3314002000NRG23140320230768202 15/03/2023 PARAS RAM KATAKWAR 3314002WL017642 PARAS RAM KATAKWAR 00354 PUNB0724500 1224 1224 Processed 24/03/2023 0064426932 PARASRAM KATAKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
71 BAHMINDIH CH-14-002-043-001/135
(SILADEHI) 		3314002000NRG23140320230768172 15/03/2023 NARAYAN 3314002WL017642 NARAYAN 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0064426855 MR NARAYAN STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-043-001/143
(SILADEHI) 		3314002000NRG23140320230768174 15/03/2023 Phool singh 3314002WL017642 Phool singh 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0064426856 PHUL SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAHMINDIH CH-14-002-043-001/279
(SILADEHI) 		3314002000NRG23140320230768206 15/03/2023 RAMESHWAR PRASAD SAHU 3314002WL017642 RAMESHWAR PRASAD SAHU 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0064426848 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-043-001/317
(SILADEHI) 		3314002000NRG23140320230768226 15/03/2023 MANWA RAM PATEL 3314002WL017642 MANWA RAM PATEL 00415 SBIN0002891 816 816 Processed 24/03/2023 0064426851 MR MANUWA PATEL STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-043-001/525
(SILADEHI) 		3314002000NRG23140320230768269 15/03/2023 GUHA RAM SAHU 3314002WL017642 GUHA RAM SAHU 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0064426858 MR GUHA RAM SAHU STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-043-001/552
(SILADEHI) 		3314002000NRG23140320230768286 15/03/2023 SHESHNATH SAHU 3314002WL017642 SHESHNATH SAHU 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0064426854 Mr. SHESHNATH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 BAHMINDIH CH-14-002-043-001/582
(SILADEHI) 		3314002000NRG23140320230768292 15/03/2023 RAMJI PATEL 3314002WL017642 RAMJI PATEL 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0064426853 RAM JI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHMINDIH CH-14-002-043-001/586
(SILADEHI) 		3314002000NRG23140320230768299 15/03/2023 BISAHOO RAM KENVAT 3314002WL017642 BISAHOO RAM KENVAT 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0064426852 MR BISAHU RAM KENVAT STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-043-001/81
(SILADEHI) 		3314002000NRG23140320230768319 15/03/2023 Salik ram 3314002WL017642 Salik ram 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0064426850 SALIK RAM S/O CHHEDU RAM BANAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9996 9996
80 BAHMINDIH CH-14-002-043-001/168
(SILADEHI) 		3314002000NRG23140320230768180 15/03/2023 BHAGIRATHI KENWAT 3314002WL017642 BHAGIRATHI KENWAT 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426917 BHAGIRATHI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAHMINDIH CH-14-002-043-001/168
(SILADEHI) 		3314002000NRG23140320230768181 15/03/2023 NANBAI 3314002WL017642 NANBAI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426869 MISS NANBAI KENVAT STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-043-001/181
(SILADEHI) 		3314002000NRG23140320230768182 15/03/2023 MOHANBAI SAHU 3314002WL017642 MOHANBAI SAHU 00415 SBIN0004572 816 816 Processed 24/03/2023 0064426867 MISS MOHANBAI SAHU STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-043-001/196
(SILADEHI) 		3314002000NRG23140320230768187 15/03/2023 FIRTIN BAI YADAV 3314002WL017642 FIRTIN BAI YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426889 MS FIRTIN BAI YADAV STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-043-001/197
(SILADEHI) 		3314002000NRG23140320230768188 15/03/2023 RESHAM BAI PATEL 3314002WL017642 RESHAM BAI PATEL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426900 Mrs. RESHAM BAI PAREL CHHATTISGARH GRAMIN BANK(607214)
85 BAHMINDIH CH-14-002-043-001/276
(SILADEHI) 		3314002000NRG23140320230768204 15/03/2023 CHANDRASEN YADAV 3314002WL017642 CHANDRASEN YADAV 00415 SBIN0004572 612 612 Processed 24/03/2023 0064426882 MR CHANDRASEN YADAV STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-043-001/290
(SILADEHI) 		3314002000NRG23140320230768211 15/03/2023 GULABCHAND 3314002WL017642 GULABCHAND 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426849 Mr. GULAB CHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 BAHMINDIH CH-14-002-043-001/30
(SILADEHI) 		3314002000NRG23140320230768220 15/03/2023 RAJENDRA KUMAR TENDUWY 3314002WL017642 RAJENDRA KUMAR TENDUWY 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426888 MR RAJENDRA KUMAR TENDUWEY STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-043-001/311
(SILADEHI) 		3314002000NRG23140320230768224 15/03/2023 Manoj kumar 3314002WL017642 Manoj kumar 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426861 MR MANOJKUMAR TENDUWEY STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-043-001/317
(SILADEHI) 		3314002000NRG23140320230768225 15/03/2023 KUMARI PATEL 3314002WL017642 KUMARI PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426877 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
90 BAHMINDIH CH-14-002-043-001/318
(SILADEHI) 		3314002000NRG23140320230768228 15/03/2023 Kumari Bai Kahra 3314002WL017642 Kumari Bai Kahra 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426904 MS KUMARI PATEL STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-043-001/318
(SILADEHI) 		3314002000NRG23140320230768227 15/03/2023 Mantu lal 3314002WL017642 Mantu lal 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426859 Mr. MANTU LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 BAHMINDIH CH-14-002-043-001/37
(SILADEHI) 		3314002000NRG23140320230768243 15/03/2023 AASHA BAI KATAKWAR 3314002WL017642 AASHA BAI KATAKWAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426865 MISS AASHA BAI STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-043-001/413
(SILADEHI) 		3314002000NRG23140320230768251 15/03/2023 KALABAI KENVAT 3314002WL017642 KALABAI KENVAT 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426871 MISS KALA BAI STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-043-001/431
(SILADEHI) 		3314002000NRG23140320230768261 15/03/2023 LAKHAN LAL PATEL 3314002WL017642 LAKHAN LAL PATEL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426864 MR LAKHAN LAL PATEL STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-043-001/486
(SILADEHI) 		3314002000NRG23140320230768266 15/03/2023 BHIM RAM SAHU 3314002WL017642 BHIM RAM SAHU 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426868 MR BHIM RAM SAHU STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-043-001/528
(SILADEHI) 		3314002000NRG23140320230768271 15/03/2023 SONIYABAI SAHU 3314002WL017642 SONIYABAI SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426870 Soniya Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
97 BAHMINDIH CH-14-002-043-001/538
(SILADEHI) 		3314002000NRG23140320230768275 15/03/2023 ANITA BAI K 3314002WL017642 ANITA BAI K 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426907 MRS ANITA BAI STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-043-001/600
(SILADEHI) 		3314002000NRG23140320230768310 15/03/2023 SANTOSH KUMAR 3314002WL017642 SANTOSH KUMAR 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426857 MR SANTOSH KUMAR CO CHANDRAM SAHU STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-043-001/621
(SILADEHI) 		3314002000NRG23140320230768315 15/03/2023 JAGBAI KENVAT 3314002WL017642 JAGBAI KENVAT 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426875 MRS JAGBAI KENVAT STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230768327 15/03/2023 GYANSHWAR PRASAD PANKAJ 3314002WL017642 GYANSHWAR PRASAD PANKAJ 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426911 Mr. GYANESHWAR PRASAD PANKAJ CHHATTISGARH GRAMIN BANK(607214)
101 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230768322 15/03/2023 PARVATI PANKAJ 3314002WL017642 PARVATI PANKAJ 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426910 MS PARVATI PANKAJ STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230768325 15/03/2023 UPENDRA PANKAJ 3314002WL017642 UPENDRA PANKAJ 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426873 MRS UPENDRA PANKAJ STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-043-001/94
(SILADEHI) 		3314002000NRG23140320230768334 15/03/2023 Aakash Kumar Kurrey 3314002WL017642 Aakash Kumar Kurrey 00415 SBIN0004572 612 612 Processed 24/03/2023 0064426876 MR AAKASH KUMAR KURREY STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-043-001/94
(SILADEHI) 		3314002000NRG23140320230768332 15/03/2023 Kavita bai 3314002WL017642 Kavita bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064426860 MR KAVITA KURRE STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-043-002/13
(SILADEHI) 		3314002000NRG23140320230768342 15/03/2023 SANDEEP TANDAN 3314002WL017642 SANDEEP TANDAN 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064426909 MR SANDEEP TANDAN STATE BANK OF INDIA(508548)
SubTotal 28356 28356
106 BAHMINDIH CH-14-002-043-001/115
(SILADEHI) 		3314002000NRG23140320230768170 15/03/2023 ARJUN TENDUWE 3314002WL017642 ARJUN TENDUWE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426892 MR ARJUN TENDUWEY STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-043-001/127
(SILADEHI) 		3314002000NRG23140320230768171 15/03/2023 Jhanglu ram 3314002WL017642 Jhanglu ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426880 JHANGALU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAHMINDIH CH-14-002-043-001/135
(SILADEHI) 		3314002000NRG23140320230768173 15/03/2023 KAMLA SAHU 3314002WL017642 KAMLA SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426901 MRS KAMLA SAHU STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-043-001/181
(SILADEHI) 		3314002000NRG23140320230768184 15/03/2023 SANDEEP KUMAR SAHU 3314002WL017642 SANDEEP KUMAR SAHU 00415 SBIN0005772 204 204 Processed 24/03/2023 0064426894 MR SANDEEP KUMAR SAHU STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-043-001/195
(SILADEHI) 		3314002000NRG23140320230768186 15/03/2023 Krishna Bai 3314002WL017642 Krishna Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426895 MISS KRISHNA BAI YADAV STATE BANK OF INDIA(508548)
111 BAHMINDIH CH-14-002-043-001/204
(SILADEHI) 		3314002000NRG23140320230768189 15/03/2023 Magtu Ram 3314002WL017642 Magtu Ram 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064426866 MR MANGTURAM PATEL STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-043-001/205
(SILADEHI) 		3314002000NRG23140320230768193 15/03/2023 BOT LAL 3314002WL017642 BOT LAL 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426903 MR BOT LAL STATE BANK OF INDIA(508548)
113 BAHMINDIH CH-14-002-043-001/205
(SILADEHI) 		3314002000NRG23140320230768191 15/03/2023 MAKUNDA YADAV 3314002WL017642 MAKUNDA YADAV 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064426908 MR MAKUNDA YADAV STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-043-001/24
(SILADEHI) 		3314002000NRG23140320230768199 15/03/2023 Ramcharan 3314002WL017642 Ramcharan 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426885 MR RAMCHARAN TENDUNWE STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-043-001/279
(SILADEHI) 		3314002000NRG23140320230768207 15/03/2023 BHAGAVATI SAHU 3314002WL017642 BHAGAVATI SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426915 MISS BHAGAVATI SAHU STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-043-001/294
(SILADEHI) 		3314002000NRG23140320230768215 15/03/2023 Basant Kumar Sahu 3314002WL017642 Basant Kumar Sahu 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426881 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
117 BAHMINDIH CH-14-002-043-001/294
(SILADEHI) 		3314002000NRG23140320230768216 15/03/2023 Mina Sahu 3314002WL017642 Mina Sahu 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426902 MISS MINA SAHOO STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-043-001/308
(SILADEHI) 		3314002000NRG23140320230768223 15/03/2023 MANARAM 3314002WL017642 MANARAM 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426883 MR MANARAM TANDAN STATE BANK OF INDIA(508548)
119 BAHMINDIH CH-14-002-043-001/352
(SILADEHI) 		3314002000NRG23140320230768236 15/03/2023 MILAN YADAV 3314002WL017642 MILAN YADAV 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064426884 MR MILAN YADAV STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-043-001/352
(SILADEHI) 		3314002000NRG23140320230768237 15/03/2023 SIYA BAI YADAV 3314002WL017642 SIYA BAI YADAV 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064426886 SIYABAI YADAV BANK OF INDIA(508505)
121 BAHMINDIH CH-14-002-043-001/354
(SILADEHI) 		3314002000NRG23140320230768239 15/03/2023 LAKHAN LAL 3314002WL017642 LAKHAN LAL 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426897 MR LAKHAN PATEL STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-043-001/413
(SILADEHI) 		3314002000NRG23140320230768250 15/03/2023 PARDESHI KEEWAT 3314002WL017642 PARDESHI KEEWAT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426906 MR PARDESHI KEEWAT STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-043-001/420
(SILADEHI) 		3314002000NRG23140320230768255 15/03/2023 KANHAYA LAL SHRIWAS 3314002WL017642 KANHAYA LAL SHRIWAS 00415 SBIN0005772 612 612 Processed 24/03/2023 0064426919 MR KANHAIYA LAL SHRIWAS STATE BANK OF INDIA(508548)
124 BAHMINDIH CH-14-002-043-001/428
(SILADEHI) 		3314002000NRG23140320230768260 15/03/2023 Bhuri Bai 3314002WL017642 Bhuri Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426887 MISS BHURI BAI SAHU STATE BANK OF INDIA(508548)
125 BAHMINDIH CH-14-002-043-001/447
(SILADEHI) 		3314002000NRG23140320230768264 15/03/2023 HEERA SAHU 3314002WL017642 HEERA SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064426899 MRS HEERA SAHU STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-043-001/447
(SILADEHI) 		3314002000NRG23140320230768263 15/03/2023 PURENDRA KUMAR SAHU 3314002WL017642 PURENDRA KUMAR SAHU 00415 SBIN0005772 816 816 Processed 24/03/2023 0064426898 MR PUSPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-043-001/461
(SILADEHI) 		3314002000NRG23140320230768265 15/03/2023 UTARA 3314002WL017642 UTARA 00415 SBIN0005772 816 816 Processed 24/03/2023 0064426896 MISS UTRA BAI TENDUVE STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-043-001/486
(SILADEHI) 		3314002000NRG23140320230768268 15/03/2023 LAXMIPRASAD SAHU 3314002WL017642 LAXMIPRASAD SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426878 MR LAXMIPRASAD SAHU STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-043-001/529
(SILADEHI) 		3314002000NRG23140320230768272 15/03/2023 HEAM LAL 3314002WL017642 HEAM LAL 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426912 MR HEAM LAL STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-043-001/539
(SILADEHI) 		3314002000NRG23140320230768277 15/03/2023 SHARAD CHAND SAHU 3314002WL017642 SHARAD CHAND SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064426893 MR SHARAD CHAND SAHU STATE BANK OF INDIA(508548)
131 BAHMINDIH CH-14-002-043-001/546
(SILADEHI) 		3314002000NRG23140320230768278 15/03/2023 GAJANAND PATEL 3314002WL017642 GAJANAND PATEL 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426916 MR GAJANAND PATEL STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-043-001/551
(SILADEHI) 		3314002000NRG23140320230768283 15/03/2023 BARAT BAI 3314002WL017642 BARAT BAI 00415 SBIN0005772 816 816 Processed 24/03/2023 0064426872 MRS BARAT BAI STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-043-001/551
(SILADEHI) 		3314002000NRG23140320230768284 15/03/2023 RAJU SAHU 3314002WL017642 RAJU SAHU 00415 SBIN0005772 816 816 Processed 24/03/2023 0064426918 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAHMINDIH CH-14-002-043-001/551
(SILADEHI) 		3314002000NRG23140320230768282 15/03/2023 RAMPRASAD SAHU 3314002WL017642 RAMPRASAD SAHU 00415 SBIN0005772 816 816 Processed 24/03/2023 0064426879 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-043-001/585
(SILADEHI) 		3314002000NRG23140320230768297 15/03/2023 MANTORA BAI PATEL 3314002WL017642 MANTORA BAI PATEL 00415 SBIN0005772 612 612 Processed 24/03/2023 0064426890 MISS MANTORA BAI PATEL STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-043-001/587
(SILADEHI) 		3314002000NRG23140320230768306 15/03/2023 GAYTRI KAIWARTY 3314002WL017642 GAYTRI KAIWARTY 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426874 MISS GAYTRI KAIWARTY STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-043-001/587
(SILADEHI) 		3314002000NRG23140320230768304 15/03/2023 GOPAL PRASAD 3314002WL017642 GOPAL PRASAD 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426913 MR GOPAL PARSAD STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-043-001/595
(SILADEHI) 		3314002000NRG23140320230768308 15/03/2023 JALESHWARI SAHU 3314002WL017642 JALESHWARI SAHU 00415 SBIN0005772 816 816 Processed 24/03/2023 0064426905 MISS JALESHWARI SAHU STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-043-001/81
(SILADEHI) 		3314002000NRG23140320230768321 15/03/2023 Noni bai 3314002WL017642 Noni bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426914 MISS NONI BAI VANAJ STATE BANK OF INDIA(508548)
140 BAHMINDIH CH-14-002-043-001/83
(SILADEHI) 		3314002000NRG23140320230768328 15/03/2023 VIMAL JALAN PANKAJ 3314002WL017642 VIMAL JALAN PANKAJ 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064426891 MR VIMAL JALAN PANKAJ STATE BANK OF INDIA(508548)
SubTotal 36924 36924
141 BAHMINDIH CH-14-002-043-001/582
(SILADEHI) 		3314002000NRG23140320230768293 15/03/2023 UTTARA KUMARI PATEL 3314002WL017642 UTTARA KUMARI PATEL 00415 SBIN0009267 1224 1224 Processed 24/03/2023 0064426863 MRS UTTARA KUMARI PATEL STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-043-002/13
(SILADEHI) 		3314002000NRG23140320230768339 15/03/2023 Tika ram 3314002WL017642 Tika ram 00415 SBIN0009267 1224 1224 Processed 24/03/2023 0064426862 MR TIKARAM TANDAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 152388 152388

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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_499115 Bank of India BKID0009465 CHAMPA 5100
2 BAHMINDIH CH3314002_150323APB_FTO_499115 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 21012
3 BAHMINDIH CH3314002_150323APB_FTO_499115 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 47328
4 BAHMINDIH CH3314002_150323APB_FTO_499115 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 1224
5 BAHMINDIH CH3314002_150323APB_FTO_499115 State Bank of India SBIN0002891 SEORINARAYAN 9996
6 BAHMINDIH CH3314002_150323APB_FTO_499115 State Bank of India SBIN0004572 CHAMPA 28356
7 BAHMINDIH CH3314002_150323APB_FTO_499115 State Bank of India SBIN0005772 JAIJAIPUR 36924
8 BAHMINDIH CH3314002_150323APB_FTO_499115 State Bank of India SBIN0009267 KATAUD 2448

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