Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_501727
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-14-002-022-001/312
(PACHORI) 		3314002000NRG23140320230755511 15/03/2023 SANTOSHI KUMARI 3314002WL017564 SANTOSHI KUMARI 00045 BARB0CHAJAN 816 816 Processed 25/03/2023 0064236713 Santoshi Kumari BANK OF BARODA(606985)
SubTotal 816 816
2 BAHMINDIH CH-14-002-022-001/1
(PACHORI) 		3314002000NRG23140320230755418 15/03/2023 LAKHESHWARI BAI KARSH 3314002WL017564 LAKHESHWARI BAI KARSH 00048 BKID0009465 408 408 Processed 24/03/2023 0064236669 LAKHESHWARI BAI KARSH W/O CHANDRIKA PRAS BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-022-001/113
(PACHORI) 		3314002000NRG23140320230755420 15/03/2023 Anita 3314002WL017564 Anita 00048 BKID0009465 816 816 Processed 24/03/2023 0064236672 ANITA MAHANT W/O NAVAL DAS MAHANT BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-022-001/117
(PACHORI) 		3314002000NRG23140320230755421 15/03/2023 Suksay 3314002WL017564 Suksay 00048 BKID0009465 816 816 Processed 24/03/2023 0064236649 SUKHSAY PATEL S/O SUDHWARIRAM PATEL BANK OF INDIA(508505)
5 BAHMINDIH CH-14-002-022-001/122
(PACHORI) 		3314002000NRG23140320230755426 15/03/2023 Devmati 3314002WL017564 Devmati 00048 BKID0009465 816 816 Processed 25/03/2023 0064236636 Mrs. DEVMATI BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-022-001/124
(PACHORI) 		3314002000NRG23140320230755428 15/03/2023 Chhat Ram 3314002WL017564 Chhat Ram 00048 BKID0009465 816 816 Processed 24/03/2023 0064236663 CHHATRAM BHAINA S/O BAHADUR BHAINA BANK OF INDIA(508505)
7 BAHMINDIH CH-14-002-022-001/124
(PACHORI) 		3314002000NRG23140320230755429 15/03/2023 Mangali Bai 3314002WL017564 Mangali Bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236659 MANGLI BAI BHAINA W/O CHHATRAM BHAINA BANK OF INDIA(508505)
8 BAHMINDIH CH-14-002-022-001/15
(PACHORI) 		3314002000NRG23140320230755442 15/03/2023 Bedin Bai 3314002WL017564 Bedin Bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236647 MR BEDIN BAI BARETH STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-022-001/176
(PACHORI) 		3314002000NRG23140320230755446 15/03/2023 Noni Bai 3314002WL017564 Noni Bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236679 NONI BAI KANWAR W/O BHURUA BANK OF INDIA(508505)
10 BAHMINDIH CH-14-002-022-001/182
(PACHORI) 		3314002000NRG23140320230755449 15/03/2023 DILHARAN YADAV 3314002WL017564 DILHARAN YADAV 00048 BKID0009465 612 612 Processed 24/03/2023 0064236676 DILHARAN YADAV SO BUNDERAM YADAV BANK OF INDIA(508505)
11 BAHMINDIH CH-14-002-022-001/215
(PACHORI) 		3314002000NRG23140320230755462 15/03/2023 Anusuiya 3314002WL017564 Anusuiya 00048 BKID0009465 816 816 Processed 24/03/2023 0064236654 ANSUIYA BAI SURYAVANSHI W/O ITWARI SURYA BANK OF INDIA(508505)
12 BAHMINDIH CH-14-002-022-001/215
(PACHORI) 		3314002000NRG23140320230755461 15/03/2023 Itawari 3314002WL017564 Itawari 00048 BKID0009465 612 612 Processed 24/03/2023 0064236661 ITWARI RATNAAKAR S/O RAMJI BANK OF INDIA(508505)
13 BAHMINDIH CH-14-002-022-001/222
(PACHORI) 		3314002000NRG23140320230755467 15/03/2023 Gore lal 3314002WL017564 Gore lal 00048 BKID0009465 816 816 Processed 24/03/2023 0064236640 GORELAL KARSH S/O CHAITURAM KARSH BANK OF INDIA(508505)
14 BAHMINDIH CH-14-002-022-001/222
(PACHORI) 		3314002000NRG23140320230755468 15/03/2023 Rampyari 3314002WL017564 Rampyari 00048 BKID0009465 816 816 Processed 24/03/2023 0064236637 RAMPYARI BARETH WO GORELAL BARETH BANK OF INDIA(508505)
15 BAHMINDIH CH-14-002-022-001/245
(PACHORI) 		3314002000NRG23140320230755472 15/03/2023 Shiv kumar 3314002WL017564 Shiv kumar 00048 BKID0009465 204 204 Processed 25/03/2023 0064236651 Mr. SHIV KUMAR SURYWANSHI CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-022-001/248
(PACHORI) 		3314002000NRG23140320230755475 15/03/2023 SATRUHAN 3314002WL017564 SATRUHAN 00048 BKID0009465 612 612 Processed 24/03/2023 0064236641 SHATRUHAN SURYWANSHI PUNJAB NATIONAL BANK(508568)
17 BAHMINDIH CH-14-002-022-001/249
(PACHORI) 		3314002000NRG23140320230755479 15/03/2023 LAKSHMIN YADAV 3314002WL017564 LAKSHMIN YADAV 00048 BKID0009465 612 612 Processed 24/03/2023 0064236642 LAKSHMIN YADAV UNION BANK OF INDIA(508500)
18 BAHMINDIH CH-14-002-022-001/249
(PACHORI) 		3314002000NRG23140320230755477 15/03/2023 Shyam Bai 3314002WL017564 Shyam Bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236668 SHYAM BAI YADAV W/O KAILASH RAM YADAV BANK OF INDIA(508505)
19 BAHMINDIH CH-14-002-022-001/253
(PACHORI) 		3314002000NRG23140320230755482 15/03/2023 Duraga bai 3314002WL017564 Duraga bai 00048 BKID0009465 612 612 Processed 24/03/2023 0064236635 DURGA BAI WO GORAKH NATH BANK OF INDIA(508505)
20 BAHMINDIH CH-14-002-022-001/270
(PACHORI) 		3314002000NRG23140320230755491 15/03/2023 RAMMAN 3314002WL017564 RAMMAN 00048 BKID0009465 408 408 Processed 24/03/2023 0064236665 RAMHAN SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAHMINDIH CH-14-002-022-001/282
(PACHORI) 		3314002000NRG23140320230755501 15/03/2023 YASHODA KARSH 3314002WL017564 YASHODA KARSH 00048 BKID0009465 816 816 Processed 24/03/2023 0064236657 YASHODA KARSH W/O GENDRAM KARSH BANK OF INDIA(508505)
22 BAHMINDIH CH-14-002-022-001/32
(PACHORI) 		3314002000NRG23140320230755516 15/03/2023 Gaya Ram 3314002WL017564 Gaya Ram 00048 BKID0009465 612 612 Processed 24/03/2023 0064236664 GAYA RAM CANARA BANK(508532)
23 BAHMINDIH CH-14-002-022-001/333
(PACHORI) 		3314002000NRG23140320230755525 15/03/2023 Gopal 3314002WL017564 Gopal 00048 BKID0009465 408 408 Processed 24/03/2023 0064236681 GOPAL SARTHI S/O BRIJLAL SARTHI BANK OF INDIA(508505)
24 BAHMINDIH CH-14-002-022-001/343
(PACHORI) 		3314002000NRG23140320230755529 15/03/2023 radha 3314002WL017564 radha 00048 BKID0009465 612 612 Processed 24/03/2023 0064236658 RADHABAI KARSH W/O BAJRANG LAL KARSH BANK OF INDIA(508505)
25 BAHMINDIH CH-14-002-022-001/351
(PACHORI) 		3314002000NRG23140320230755533 15/03/2023 SULOCHANA BAI 3314002WL017564 SULOCHANA BAI 00048 BKID0009465 408 408 Processed 24/03/2023 0064236674 SULOCHANA KARSH W/O HORILAL KARSH BANK OF INDIA(508505)
26 BAHMINDIH CH-14-002-022-001/359
(PACHORI) 		3314002000NRG23140320230755537 15/03/2023 Anita bai 3314002WL017564 Anita bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236633 ANITA DEVI KARSH WO MANNU LAL BANK OF INDIA(508505)
27 BAHMINDIH CH-14-002-022-001/359
(PACHORI) 		3314002000NRG23140320230755536 15/03/2023 HARI RAM 3314002WL017564 HARI RAM 00048 BKID0009465 816 816 Processed 24/03/2023 0064236650 HARIRAM KARSH SO FUL CHAND BANK OF INDIA(508505)
28 BAHMINDIH CH-14-002-022-001/366
(PACHORI) 		3314002000NRG23140320230755540 15/03/2023 shayam bai 3314002WL017564 shayam bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236644 SHYAM BAI KARSH W/O SUNIL KUMAR KARSH BANK OF INDIA(508505)
29 BAHMINDIH CH-14-002-022-001/366
(PACHORI) 		3314002000NRG23140320230755541 15/03/2023 Sunil kumar 3314002WL017564 Sunil kumar 00048 BKID0009465 816 816 Processed 24/03/2023 0064236638 SUNIL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23140320230755543 15/03/2023 DUJBAI 3314002WL017564 DUJBAI 00048 BKID0009465 408 408 Processed 24/03/2023 0064236643 DUJBAI W/O BIHARI LAL KARKEL BANK OF INDIA(508505)
31 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23140320230755542 15/03/2023 KHAMHAN ROHIDAS 3314002WL017564 KHAMHAN ROHIDAS 00048 BKID0009465 408 408 Processed 24/03/2023 0064236680 KHAMHAN RAHDAS S/O CHHEDURAM BANK OF INDIA(508505)
32 BAHMINDIH CH-14-002-022-001/39
(PACHORI) 		3314002000NRG23140320230755546 15/03/2023 RAM KUMARI 3314002WL017564 RAM KUMARI 00048 BKID0009465 612 612 Processed 24/03/2023 0064236670 MRS RAM KUMARI KARSH STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-022-001/42
(PACHORI) 		3314002000NRG23140320230755548 15/03/2023 MAN RAKHAN 3314002WL017564 MAN RAKHAN 00048 BKID0009465 1 1 Processed 24/03/2023 0064236667 MANRAKHAN KUMAR KARSH S/O CHAMRA LAL KAR BANK OF INDIA(508505)
34 BAHMINDIH CH-14-002-022-001/52
(PACHORI) 		3314002000NRG23140320230755578 15/03/2023 Mohan Das 3314002WL017564 Mohan Das 00048 BKID0009465 816 816 Processed 24/03/2023 0064236671 MOHANDAS PAINIKA S/O MILAN DAS BANK OF INDIA(508505)
35 BAHMINDIH CH-14-002-022-001/55
(PACHORI) 		3314002000NRG23140320230755580 15/03/2023 Rath Bai 3314002WL017564 Rath Bai 00048 BKID0009465 612 612 Processed 24/03/2023 0064236652 RATH BAI W/O JAGDISH BANK OF INDIA(508505)
36 BAHMINDIH CH-14-002-022-001/56
(PACHORI) 		3314002000NRG23140320230755582 15/03/2023 Radhika 3314002WL017564 Radhika 00048 BKID0009465 816 816 Processed 24/03/2023 0064236655 RADHIKABAI SURYAVANSHI W/O MAHESHRAM SUR BANK OF INDIA(508505)
37 BAHMINDIH CH-14-002-022-001/57
(PACHORI) 		3314002000NRG23140320230755583 15/03/2023 JAGJEEWAN RATNAKAR 3314002WL017564 JAGJEEWAN RATNAKAR 00048 BKID0009465 816 816 Processed 24/03/2023 0064236662 JAGIEEWAN RATNAKARS/O SHYAMLAL BANK OF INDIA(508505)
38 BAHMINDIH CH-14-002-022-001/57
(PACHORI) 		3314002000NRG23140320230755584 15/03/2023 Krishna Bai 3314002WL017564 Krishna Bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236660 KRISHNA BAI RATNAKAR W/O JAGJEEVAN RATNA BANK OF INDIA(508505)
39 BAHMINDIH CH-14-002-022-001/63
(PACHORI) 		3314002000NRG23140320230755586 15/03/2023 Savita Bai 3314002WL017564 Savita Bai 00048 BKID0009465 612 612 Processed 24/03/2023 0064236646 SAVITA CANARA BANK(508532)
40 BAHMINDIH CH-14-002-022-001/64
(PACHORI) 		3314002000NRG23140320230755588 15/03/2023 Hem Bai 3314002WL017564 Hem Bai 00048 BKID0009465 408 408 Processed 24/03/2023 0064236656 HEMBAI SURYAVANSHI W/O DHANIRAM SURYAVAN BANK OF INDIA(508505)
41 BAHMINDIH CH-14-002-022-001/64
(PACHORI) 		3314002000NRG23140320230755587 15/03/2023 Pyare Lal 3314002WL017564 Pyare Lal 00048 BKID0009465 408 408 Processed 24/03/2023 0064236666 PYARELAL SURYAVANSHI S/O FIRAT LAL SURYA BANK OF INDIA(508505)
42 BAHMINDIH CH-14-002-022-001/7
(PACHORI) 		3314002000NRG23140320230755593 15/03/2023 Kaleshwari 3314002WL017564 Kaleshwari 00048 BKID0009465 816 816 Processed 24/03/2023 0064236675 KALESHWARIBAI KANVAR W/O SURAJ SINGH KAN BANK OF INDIA(508505)
43 BAHMINDIH CH-14-002-022-001/72
(PACHORI) 		3314002000NRG23140320230755595 15/03/2023 Samajh Bai 3314002WL017564 Samajh Bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236645 SAMAJH BAI SATNAMI W/O MAYARAM SATNAMI BANK OF INDIA(508505)
44 BAHMINDIH CH-14-002-022-001/77
(PACHORI) 		3314002000NRG23140320230755598 15/03/2023 Khikh Bai 3314002WL017564 Khikh Bai 00048 BKID0009465 612 612 Processed 24/03/2023 0064236634 KHIKH BAI KARSH WO BUDHRAM BANK OF INDIA(508505)
45 BAHMINDIH CH-14-002-022-001/77
(PACHORI) 		3314002000NRG23140320230755599 15/03/2023 SUNITA KARSH 3314002WL017564 SUNITA KARSH 00048 BKID0009465 408 408 Processed 24/03/2023 0064236677 MRS SUNITA KARSH STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-022-001/85
(PACHORI) 		3314002000NRG23140320230755604 15/03/2023 Amerika Ram 3314002WL017564 Amerika Ram 00048 BKID0009465 408 408 Processed 24/03/2023 0064236682 AMRIKA KARSH S/O LT GANGA KARSH BANK OF INDIA(508505)
47 BAHMINDIH CH-14-002-022-001/85
(PACHORI) 		3314002000NRG23140320230755605 15/03/2023 Jhhamin Bai 3314002WL017564 Jhhamin Bai 00048 BKID0009465 816 816 Processed 24/03/2023 0064236653 JHAMIN BAI W/O AMRIKA PRASAD BANK OF INDIA(508505)
48 BAHMINDIH CH-14-002-022-001/94
(PACHORI) 		3314002000NRG23140320230755606 15/03/2023 Mahettar Das 3314002WL017564 Mahettar Das 00048 BKID0009465 204 204 Processed 24/03/2023 0064236678 MAHETTAR DAS S/O RAJAN DAS BANK OF INDIA(508505)
49 BAHMINDIH CH-14-002-022-001/97
(PACHORI) 		3314002000NRG23140320230755609 15/03/2023 Jaymantrin 3314002WL017564 Jaymantrin 00048 BKID0009465 204 204 Processed 24/03/2023 0064236648 JYOTRI BAI YADAV W/O SONAU RAM YADAV BANK OF INDIA(508505)
50 BAHMINDIH CH-14-002-022-001/97
(PACHORI) 		3314002000NRG23140320230755608 15/03/2023 Sonau Ram 3314002WL017564 Sonau Ram 00048 BKID0009465 204 204 Processed 24/03/2023 0064236639 SONAU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHMINDIH CH-14-002-022-001/98
(PACHORI) 		3314002000NRG23140320230755611 15/03/2023 Teras Bai 3314002WL017564 Teras Bai 00048 BKID0009465 408 408 Processed 25/03/2023 0064236673 Teras Bai Karsh FINO PAYMENTS BANK LTD(608001)
SubTotal 30805 30805
52 BAHMINDIH CH-14-002-022-001/143
(PACHORI) 		3314002000NRG23140320230755440 15/03/2023 Lila 3314002WL017564 Lila 00078 CNRB0004306 816 816 Processed 24/03/2023 0064236726 LILA BAI BHAINA CANARA BANK(508532)
53 BAHMINDIH CH-14-002-022-001/188
(PACHORI) 		3314002000NRG23140320230755452 15/03/2023 Rukhmani 3314002WL017564 Rukhmani 00078 CNRB0004306 816 816 Processed 24/03/2023 0064236719 RUKHMANI KARSH CANARA BANK(508532)
54 BAHMINDIH CH-14-002-022-001/20
(PACHORI) 		3314002000NRG23140320230755458 15/03/2023 Chamarin Bai 3314002WL017564 Chamarin Bai 00078 CNRB0004306 816 816 Processed 24/03/2023 0064236718 CHAMARIN CANARA BANK(508532)
55 BAHMINDIH CH-14-002-022-001/20
(PACHORI) 		3314002000NRG23140320230755457 15/03/2023 Jaykaran 3314002WL017564 Jaykaran 00078 CNRB0004306 816 816 Processed 24/03/2023 0064236716 JAY KARAN BHAINA CANARA BANK(508532)
56 BAHMINDIH CH-14-002-022-001/212
(PACHORI) 		3314002000NRG23140320230755460 15/03/2023 JAMUNA BAI YADAV 3314002WL017564 JAMUNA BAI YADAV 00078 CNRB0004306 612 612 Processed 24/03/2023 0064236722 JAMUNA BAI YADAV CANARA BANK(508532)
57 BAHMINDIH CH-14-002-022-001/260
(PACHORI) 		3314002000NRG23140320230755485 15/03/2023 Ant ram 3314002WL017564 Ant ram 00078 CNRB0004306 408 408 Processed 24/03/2023 0064236724 ANTRAM KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAHMINDIH CH-14-002-022-001/273
(PACHORI) 		3314002000NRG23140320230755494 15/03/2023 ganeshi bai 3314002WL017564 ganeshi bai 00078 CNRB0004306 204 204 Processed 24/03/2023 0064236730 GANESHI BAI YADAV CANARA BANK(508532)
59 BAHMINDIH CH-14-002-022-001/286
(PACHORI) 		3314002000NRG23140320230755503 15/03/2023 ANJU BARETH 3314002WL017564 ANJU BARETH 00078 CNRB0004306 612 612 Processed 24/03/2023 0064236708 ANJU BARETH CANARA BANK(508532)
60 BAHMINDIH CH-14-002-022-001/33
(PACHORI) 		3314002000NRG23140320230755521 15/03/2023 Chote Lal 3314002WL017564 Chote Lal 00078 CNRB0004306 408 408 Processed 24/03/2023 0064236728 CHOTE LAL SO CHAITU RAM BANK OF INDIA(508505)
61 BAHMINDIH CH-14-002-022-001/33
(PACHORI) 		3314002000NRG23140320230755522 15/03/2023 Sushila 3314002WL017564 Sushila 00078 CNRB0004306 816 816 Processed 25/03/2023 0064236729 Mrs. Sushila Bareth CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-022-001/332
(PACHORI) 		3314002000NRG23140320230755524 15/03/2023 Urmila 3314002WL017564 Urmila 00078 CNRB0004306 408 408 Processed 24/03/2023 0064236720 URMILA BAI CANARA BANK(508532)
63 BAHMINDIH CH-14-002-022-001/352
(PACHORI) 		3314002000NRG23140320230755534 15/03/2023 RAMESH KUMAR 3314002WL017564 RAMESH KUMAR 00078 CNRB0004306 612 612 Processed 24/03/2023 0064236725 RAMESH KUMAR CANARA BANK(508532)
64 BAHMINDIH CH-14-002-022-001/352
(PACHORI) 		3314002000NRG23140320230755535 15/03/2023 RAMESHWARI 3314002WL017564 RAMESHWARI 00078 CNRB0004306 612 612 Processed 24/03/2023 0064236721 RAMESHWARI BAI CANARA BANK(508532)
65 BAHMINDIH CH-14-002-022-001/498
(PACHORI) 		3314002000NRG23140320230755575 15/03/2023 JAGJEEWAN SURYAWANSHI 3314002WL017564 JAGJEEWAN SURYAWANSHI 00078 CNRB0004306 408 408 Processed 24/03/2023 0064236727 JAGJEEWAN SURYAWANSHI CANARA BANK(508532)
66 BAHMINDIH CH-14-002-022-001/7
(PACHORI) 		3314002000NRG23140320230755592 15/03/2023 Suraj 3314002WL017564 Suraj 00078 CNRB0004306 612 612 Processed 24/03/2023 0064236717 SURAJ SINGH KANWAR CANARA BANK(508532)
67 BAHMINDIH CH-14-002-022-001/98
(PACHORI) 		3314002000NRG23140320230755610 15/03/2023 Kholbahara 3314002WL017564 Kholbahara 00078 CNRB0004306 408 408 Processed 24/03/2023 0064236723 KHOLBAHRA KARSH S/O NANKU KARSH BANK OF INDIA(508505)
SubTotal 9384 9384
68 BAHMINDIH CH-14-002-022-001/423
(PACHORI) 		3314002000NRG23140320230755550 15/03/2023 MANGALI BAI BRETH 3314002WL017564 MANGALI BAI BRETH 00078 CNRB0006783 816 816 Processed 24/03/2023 0064236613 MANGALI BAI BARETH CANARA BANK(508532)
69 BAHMINDIH CH-14-002-022-001/464
(PACHORI) 		3314002000NRG23140320230755553 15/03/2023 MANOJ KUMAR YADAV 3314002WL017564 MANOJ KUMAR YADAV 00078 CNRB0006783 204 204 Processed 24/03/2023 0064236764 MANOJ KUMAR YADAV BANK OF INDIA(508505)
70 BAHMINDIH CH-14-002-022-001/464
(PACHORI) 		3314002000NRG23140320230755554 15/03/2023 TERAS BAI YADAV 3314002WL017564 TERAS BAI YADAV 00078 CNRB0006783 204 204 Processed 24/03/2023 0064236614 TERAS BAI YADAV W/O MANOJ KUMAR YADAV BANK OF INDIA(508505)
71 BAHMINDIH CH-14-002-022-001/472
(PACHORI) 		3314002000NRG23140320230755559 15/03/2023 ANANDRAM KARSH 3314002WL017564 ANANDRAM KARSH 00078 CNRB0006783 816 816 Processed 24/03/2023 0064236709 ANANDRAM KARSH STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-022-001/497
(PACHORI) 		3314002000NRG23140320230755574 15/03/2023 SURAJ BAI SURYAWANSHI 3314002WL017564 SURAJ BAI SURYAWANSHI 00078 CNRB0006783 816 816 Processed 25/03/2023 0064236615 Mrs. SOORJ BAI W/O PRFULL SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
73 BAHMINDIH CH-14-002-022-001/239
(PACHORI) 		3314002000NRG23140320230755471 15/03/2023 Manharan 3314002WL017564 Manharan 00093 CRGB0000707 204 204 Processed 25/03/2023 0064236710 Mr. MANHARAN KARSH CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-022-001/72
(PACHORI) 		3314002000NRG23140320230755596 15/03/2023 RUKHMANI BANJARE 3314002WL017564 RUKHMANI BANJARE 00093 CRGB0000707 612 612 Processed 25/03/2023 0064236707 Miss. RUKHAMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
75 BAHMINDIH CH-14-002-022-001/119
(PACHORI) 		3314002000NRG23140320230755423 15/03/2023 Hemlata 3314002WL017564 Hemlata 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236628 Mrs. HEMLTA YADV CHHATTISGARH GRAMIN BANK(607214)
76 BAHMINDIH CH-14-002-022-001/12
(PACHORI) 		3314002000NRG23140320230755424 15/03/2023 Malti Bai 3314002WL017564 Malti Bai 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236691 Mrs. MALTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-022-001/130
(PACHORI) 		3314002000NRG23140320230755432 15/03/2023 NAWDHA BAI 3314002WL017564 NAWDHA BAI 00093 CRGB0000733 612 612 Processed 25/03/2023 0064236697 Mrs. NAVADHA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-022-001/131
(PACHORI) 		3314002000NRG23140320230755434 15/03/2023 Dukala Bai 3314002WL017564 Dukala Bai 00093 CRGB0000733 204 204 Processed 25/03/2023 0064236699 Mrs. DUKALA BAI CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-022-001/132
(PACHORI) 		3314002000NRG23140320230755435 15/03/2023 Phul Bai 3314002WL017564 Phul Bai 00093 CRGB0000733 612 612 Processed 24/03/2023 0064236701 PHUL BAI KARSH W/O DIGAMBAR KARSH BANK OF INDIA(508505)
80 BAHMINDIH CH-14-002-022-001/135
(PACHORI) 		3314002000NRG23140320230755437 15/03/2023 Teeharu Ram 3314002WL017564 Teeharu Ram 00093 CRGB0000733 816 816 Processed 24/03/2023 0064236711 TIHARU RAM KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAHMINDIH CH-14-002-022-001/156
(PACHORI) 		3314002000NRG23140320230755443 15/03/2023 RESHAM BAI SATNAMI 3314002WL017564 RESHAM BAI SATNAMI 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236703 Mrs. RESHAM BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-022-001/196
(PACHORI) 		3314002000NRG23140320230755454 15/03/2023 Chameli 3314002WL017564 Chameli 00093 CRGB0000733 408 408 Processed 24/03/2023 0064236688 CHAMELI BAI KARSH HDFC BANK LTD(607152)
83 BAHMINDIH CH-14-002-022-001/212
(PACHORI) 		3314002000NRG23140320230755459 15/03/2023 Mangal 3314002WL017564 Mangal 00093 CRGB0000733 612 612 Processed 25/03/2023 0064236692 Mr. MANGAL YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BAHMINDIH CH-14-002-022-001/216
(PACHORI) 		3314002000NRG23140320230755464 15/03/2023 murit ram kevat 3314002WL017564 murit ram kevat 00093 CRGB0000733 408 408 Processed 25/03/2023 0064236627 Mr. murit ram kevat CHHATTISGARH GRAMIN BANK(607214)
85 BAHMINDIH CH-14-002-022-001/216
(PACHORI) 		3314002000NRG23140320230755463 15/03/2023 Shyam Bai 3314002WL017564 Shyam Bai 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236700 Mrs. SHYAM BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
86 BAHMINDIH CH-14-002-022-001/245
(PACHORI) 		3314002000NRG23140320230755473 15/03/2023 SHEETAL BAI SURYAVANSHI 3314002WL017564 SHEETAL BAI SURYAVANSHI 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236630 Mrs. SHEETALBAI SURYWANSHI CHHATTISGARH GRAMIN BANK(607214)
87 BAHMINDIH CH-14-002-022-001/247
(PACHORI) 		3314002000NRG23140320230755474 15/03/2023 Santoshi bai 3314002WL017564 Santoshi bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0064236706 Mrs. SANTOSHI BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
88 BAHMINDIH CH-14-002-022-001/254
(PACHORI) 		3314002000NRG23140320230755484 15/03/2023 Anuki Bai Suryavanshi 3314002WL017564 Anuki Bai Suryavanshi 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236686 Mrs. Anuki Bai Suryavanshi CHHATTISGARH GRAMIN BANK(607214)
89 BAHMINDIH CH-14-002-022-001/265
(PACHORI) 		3314002000NRG23140320230755488 15/03/2023 Sulekhi bai 3314002WL017564 Sulekhi bai 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236696 Mrs. SULEKHI BAI KANWER CHHATTISGARH GRAMIN BANK(607214)
90 BAHMINDIH CH-14-002-022-001/310
(PACHORI) 		3314002000NRG23140320230755509 15/03/2023 Judawan 3314002WL017564 Judawan 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236631 Mr. JUDAWAN S/O BAISAKHU RAM KARSH CHHATTISGARH GRAMIN BANK(607214)
91 BAHMINDIH CH-14-002-022-001/310
(PACHORI) 		3314002000NRG23140320230755510 15/03/2023 Teras bai 3314002WL017564 Teras bai 00093 CRGB0000733 816 816 Processed 24/03/2023 0064236624 Mrs. TERASH BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 BAHMINDIH CH-14-002-022-001/318
(PACHORI) 		3314002000NRG23140320230755513 15/03/2023 NANKI NONI 3314002WL017564 NANKI NONI 00093 CRGB0000733 204 204 Processed 25/03/2023 0064236704 Mrs. NANAKI NONI YADAV CHHATTISGARH GRAMIN BANK(607214)
93 BAHMINDIH CH-14-002-022-001/319
(PACHORI) 		3314002000NRG23140320230755515 15/03/2023 RAMALA BAI YADAV 3314002WL017564 RAMALA BAI YADAV 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236693 Mrs. RAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
94 BAHMINDIH CH-14-002-022-001/326
(PACHORI) 		3314002000NRG23140320230755518 15/03/2023 PRIYANSHU KARSH 3314002WL017564 PRIYANSHU KARSH 00093 CRGB0000733 612 612 Processed 25/03/2023 0064236625 Mr. PRIYANSHU KARSH CHHATTISGARH GRAMIN BANK(607214)
95 BAHMINDIH CH-14-002-022-001/333
(PACHORI) 		3314002000NRG23140320230755526 15/03/2023 NARAINI BAI SARATHI 3314002WL017564 NARAINI BAI SARATHI 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236698 Mrs. NARAINI BAI SARATHI CHHATTISGARH GRAMIN BANK(607214)
96 BAHMINDIH CH-14-002-022-001/361
(PACHORI) 		3314002000NRG23140320230755538 15/03/2023 firkuvar 3314002WL017564 firkuvar 00093 CRGB0000733 816 816 Processed 24/03/2023 0064236702 MRS FIRKUNWAR KARSH KARSH STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-022-001/363
(PACHORI) 		3314002000NRG23140320230755539 15/03/2023 Panch Kumari 3314002WL017564 Panch Kumari 00093 CRGB0000733 612 612 Processed 25/03/2023 0064236705 Mrs. PANCHKUMARI KEWAT CHHATTISGARH GRAMIN BANK(607214)
98 BAHMINDIH CH-14-002-022-001/374
(PACHORI) 		3314002000NRG23140320230755544 15/03/2023 Geeta Bai Suryavanshi 3314002WL017564 Geeta Bai Suryavanshi 00093 CRGB0000733 408 408 Processed 24/03/2023 0064236685 MRS GEETA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-022-001/375
(PACHORI) 		3314002000NRG23140320230755545 15/03/2023 SUNIL 3314002WL017564 SUNIL 00093 CRGB0000733 408 408 Processed 25/03/2023 0064236689 Mr. SUNIL KUMAR S/O KHAMHAN SURYAVANSH CHHATTISGARH GRAMIN BANK(607214)
100 BAHMINDIH CH-14-002-022-001/473
(PACHORI) 		3314002000NRG23140320230755561 15/03/2023 KAMLA BAI KARSH 3314002WL017564 KAMLA BAI KARSH 00093 CRGB0000733 408 408 Processed 25/03/2023 0064236695 Kamla Bai Karsh FINO PAYMENTS BANK LTD(608001)
101 BAHMINDIH CH-14-002-022-001/492
(PACHORI) 		3314002000NRG23140320230755567 15/03/2023 GANGOTRI BAI KARSH 3314002WL017564 GANGOTRI BAI KARSH 00093 CRGB0000733 612 612 Processed 24/03/2023 0064236626 GANGOTRI BAI KARSH W/O LT SHYAM LAL KARS BANK OF INDIA(508505)
102 BAHMINDIH CH-14-002-022-001/495
(PACHORI) 		3314002000NRG23140320230755571 15/03/2023 JAMUNA BAI SURYAWANSHI 3314002WL017564 JAMUNA BAI SURYAWANSHI 00093 CRGB0000733 408 408 Processed 25/03/2023 0064236687 Mrs. Jamuna Bai Suryawanshi CHHATTISGARH GRAMIN BANK(607214)
103 BAHMINDIH CH-14-002-022-001/496
(PACHORI) 		3314002000NRG23140320230755572 15/03/2023 LAXMIN BAI 3314002WL017564 LAXMIN BAI 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236629 Mrs. LAXMIN BAI W/O DINESH KUMAR RATNAK CHHATTISGARH GRAMIN BANK(607214)
104 BAHMINDIH CH-14-002-022-001/63
(PACHORI) 		3314002000NRG23140320230755585 15/03/2023 Purushottam Suryawanshi 3314002WL017564 Purushottam Suryawanshi 00093 CRGB0000733 816 816 Processed 25/03/2023 0064236632 Mr. Purushottam Suryawanshi CHHATTISGARH GRAMIN BANK(607214)
105 BAHMINDIH CH-14-002-022-001/64
(PACHORI) 		3314002000NRG23140320230755589 15/03/2023 rohit 3314002WL017564 rohit 00093 CRGB0000733 408 408 Processed 25/03/2023 0064236694 Mr. SOHIT KUMAR RATNAKAR CHHATTISGARH GRAMIN BANK(607214)
106 BAHMINDIH CH-14-002-022-001/68
(PACHORI) 		3314002000NRG23140320230755591 15/03/2023 Teras Bai 3314002WL017564 Teras Bai 00093 CRGB0000733 816 816 Processed 24/03/2023 0064236623 TERAS BAI LATHIYA RATNAKAR BANK(607393)
107 BAHMINDIH CH-14-002-022-001/94
(PACHORI) 		3314002000NRG23140320230755607 15/03/2023 Badka Noni 3314002WL017564 Badka Noni 00093 CRGB0000733 204 204 Processed 25/03/2023 0064236690 Mrs. BADKANONI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20808 20808
108 BAHMINDIH CH-14-002-022-001/302
(PACHORI) 		3314002000NRG23140320230755506 15/03/2023 KUSUM BAI 3314002WL017564 KUSUM BAI 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064236683 KUSUM BAI BANK OF BARODA(606985)
109 BAHMINDIH CH-14-002-022-001/473
(PACHORI) 		3314002000NRG23140320230755560 15/03/2023 AMARNATH KARSH 3314002WL017564 AMARNATH KARSH 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064236684 MR AMARNATH KARSH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
110 BAHMINDIH CH-14-002-022-001/102
(PACHORI) 		3314002000NRG23140320230755419 15/03/2023 SITA BAI KARSH 3314002WL017564 SITA BAI KARSH 00152 HDFC0001653 408 408 Processed 24/03/2023 0064236714 Mrs. SITA BAI KARSH CENTRAL BANK OF INDIA(607115)
111 BAHMINDIH CH-14-002-022-001/348
(PACHORI) 		3314002000NRG23140320230755531 15/03/2023 ANJU BAI 3314002WL017564 ANJU BAI 00152 HDFC0001653 612 612 Processed 24/03/2023 0064236715 ANJU LATA MAHANT HDFC BANK LTD(607152)
SubTotal 1020 1020
112 BAHMINDIH CH-14-002-022-001/219
(PACHORI) 		3314002000NRG23140320230755466 15/03/2023 VINOD KUMAR SURYAWANSHI 3314002WL017564 VINOD KUMAR SURYAWANSHI 00354 PUNB0317400 612 612 Processed 24/03/2023 0064236758 VINOD KUMAR SURYAVANSHI PUNJAB NATIONAL BANK(508568)
113 BAHMINDIH CH-14-002-022-001/232
(PACHORI) 		3314002000NRG23140320230755469 15/03/2023 GANGARAM KUNWAR 3314002WL017564 GANGARAM KUNWAR 00354 PUNB0317400 816 816 Processed 24/03/2023 0064236760 GANGA RAM KANWAR PUNJAB NATIONAL BANK(508568)
114 BAHMINDIH CH-14-002-022-001/319
(PACHORI) 		3314002000NRG23140320230755514 15/03/2023 ANIL KUMAR YADAV 3314002WL017564 ANIL KUMAR YADAV 00354 PUNB0317400 204 204 Processed 24/03/2023 0064236759 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-022-001/492
(PACHORI) 		3314002000NRG23140320230755568 15/03/2023 LALIT KUMAR KARSH 3314002WL017564 LALIT KUMAR KARSH 00354 PUNB0317400 612 612 Processed 24/03/2023 0064236757 LALIT KUMAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
116 BAHMINDIH CH-14-002-022-001/121
(PACHORI) 		3314002000NRG23140320230755425 15/03/2023 DILESHWARI BAI KARSH 3314002WL017564 DILESHWARI BAI KARSH 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236746 MRS DILESHWARI BAI KARSH STATE BANK OF INDIA(508548)
117 BAHMINDIH CH-14-002-022-001/131
(PACHORI) 		3314002000NRG23140320230755433 15/03/2023 Dilharan 3314002WL017564 Dilharan 00415 SBIN0006270 408 408 Processed 24/03/2023 0064236747 MR DILHARAN KARSH STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-022-001/132
(PACHORI) 		3314002000NRG23140320230755436 15/03/2023 Salikram 3314002WL017564 Salikram 00415 SBIN0006270 612 612 Processed 24/03/2023 0064236745 MR SALIK RAM KARSH STATE BANK OF INDIA(508548)
119 BAHMINDIH CH-14-002-022-001/14
(PACHORI) 		3314002000NRG23140320230755438 15/03/2023 DHAN SAY KARSH 3314002WL017564 DHAN SAY KARSH 00415 SBIN0006270 612 612 Processed 24/03/2023 0064236734 MR DHAN SAY KARSH STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-022-001/142
(PACHORI) 		3314002000NRG23140320230755439 15/03/2023 Raj Kumari 3314002WL017564 Raj Kumari 00415 SBIN0006270 612 612 Processed 24/03/2023 0064236617 MRS RAJKUMARI MAINA STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-022-001/15
(PACHORI) 		3314002000NRG23140320230755441 15/03/2023 Agas Ram 3314002WL017564 Agas Ram 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236751 MR AGAASRAM BARETH STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-022-001/172
(PACHORI) 		3314002000NRG23140320230755445 15/03/2023 RAMASHANKAR BHAINA 3314002WL017564 RAMASHANKAR BHAINA 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236744 RAMSHANKAR BHAINA CANARA BANK(508532)
123 BAHMINDIH CH-14-002-022-001/177
(PACHORI) 		3314002000NRG23140320230755448 15/03/2023 Mangali Bai 3314002WL017564 Mangali Bai 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236738 MRS MANGLI BAI KARSH STATE BANK OF INDIA(508548)
124 BAHMINDIH CH-14-002-022-001/185
(PACHORI) 		3314002000NRG23140320230755451 15/03/2023 Mahes kumar 3314002WL017564 Mahes kumar 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236618 MR MAHESH KUMAR KARSH STATE BANK OF INDIA(508548)
125 BAHMINDIH CH-14-002-022-001/196
(PACHORI) 		3314002000NRG23140320230755453 15/03/2023 Mani Ram 3314002WL017564 Mani Ram 00415 SBIN0006270 408 408 Processed 24/03/2023 0064236749 MR MANIRAM KARSH STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-022-001/2
(PACHORI) 		3314002000NRG23140320230755455 15/03/2023 Chand Ram 3314002WL017564 Chand Ram 00415 SBIN0006270 204 204 Processed 24/03/2023 0064236733 MR CHANDRAM YADAV STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-022-001/2
(PACHORI) 		3314002000NRG23140320230755456 15/03/2023 Sukhmati 3314002WL017564 Sukhmati 00415 SBIN0006270 204 204 Processed 24/03/2023 0064236743 Mrs. SUKHMATI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 BAHMINDIH CH-14-002-022-001/219
(PACHORI) 		3314002000NRG23140320230755465 15/03/2023 MOHAN KUNWAR SURYAWANSHI 3314002WL017564 MOHAN KUNWAR SURYAWANSHI 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236735 MRS MOHAN KUNWAR SURYAWANSHI STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-022-001/248
(PACHORI) 		3314002000NRG23140320230755476 15/03/2023 Samunda bai 3314002WL017564 Samunda bai 00415 SBIN0006270 612 612 Processed 24/03/2023 0064236761 MRS SAMUDA BAI STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-022-001/249
(PACHORI) 		3314002000NRG23140320230755478 15/03/2023 Som Nath 3314002WL017564 Som Nath 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236620 MR SOMNATH YADAV STATE BANK OF INDIA(508548)
131 BAHMINDIH CH-14-002-022-001/260
(PACHORI) 		3314002000NRG23140320230755486 15/03/2023 Savitri bai 3314002WL017564 Savitri bai 00415 SBIN0006270 408 408 Processed 24/03/2023 0064236741 MRS SAVITRI BAI KARSH STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-022-001/266
(PACHORI) 		3314002000NRG23140320230755489 15/03/2023 JAMUNA 3314002WL017564 JAMUNA 00415 SBIN0006270 408 408 Processed 24/03/2023 0064236737 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-022-001/269
(PACHORI) 		3314002000NRG23140320230755490 15/03/2023 GAUTAM KUMAR RATNAKAR 3314002WL017564 GAUTAM KUMAR RATNAKAR 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236739 MR GAUTAM KUMAR RATNAKAR STATE BANK OF INDIA(508548)
134 BAHMINDIH CH-14-002-022-001/270
(PACHORI) 		3314002000NRG23140320230755492 15/03/2023 kushum bai 3314002WL017564 kushum bai 00415 SBIN0006270 612 612 Processed 24/03/2023 0064236750 KUSUM KALI SURYAVANSHI W/O CHITRANJAN SU BANK OF INDIA(508505)
135 BAHMINDIH CH-14-002-022-001/271
(PACHORI) 		3314002000NRG23140320230755493 15/03/2023 Basant kumar 3314002WL017564 Basant kumar 00415 SBIN0006270 408 408 Processed 24/03/2023 0064236622 MR BASANT KUMAR SURYAWANSI BASANT KUMAR STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-022-001/274
(PACHORI) 		3314002000NRG23140320230755495 15/03/2023 Bhuru singh 3314002WL017564 Bhuru singh 00415 SBIN0006270 204 204 Processed 24/03/2023 0064236616 MR JHURULAL STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-022-001/274
(PACHORI) 		3314002000NRG23140320230755496 15/03/2023 SANTOSHI BAI KANWAR 3314002WL017564 SANTOSHI BAI KANWAR 00415 SBIN0006270 204 204 Processed 24/03/2023 0064236756 MRS SANTOSHI BAI KANWAR STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-022-001/276
(PACHORI) 		3314002000NRG23140320230755497 15/03/2023 AJAY KUMAR KARSH 3314002WL017564 AJAY KUMAR KARSH 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236753 AJAY KARSH PUNJAB NATIONAL BANK(508568)
139 BAHMINDIH CH-14-002-022-001/282
(PACHORI) 		3314002000NRG23140320230755500 15/03/2023 GEDRAM BARETH 3314002WL017564 GEDRAM BARETH 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236736 MR GENDRAM BARETH STATE BANK OF INDIA(508548)
140 BAHMINDIH CH-14-002-022-001/292
(PACHORI) 		3314002000NRG23140320230755504 15/03/2023 Mukesh 3314002WL017564 Mukesh 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236619 MR MUKESH KUMAR KARSH STATE BANK OF INDIA(508548)
141 BAHMINDIH CH-14-002-022-001/309
(PACHORI) 		3314002000NRG23140320230755507 15/03/2023 Kachara bai 3314002WL017564 Kachara bai 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236742 MRS KACHARA BAI STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-022-001/31
(PACHORI) 		3314002000NRG23140320230755508 15/03/2023 SUNIL 3314002WL017564 SUNIL 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236748 MR SUNIL KUMAR KARSH STATE BANK OF INDIA(508548)
143 BAHMINDIH CH-14-002-022-001/318
(PACHORI) 		3314002000NRG23140320230755512 15/03/2023 GEND RAM 3314002WL017564 GEND RAM 00415 SBIN0006270 612 612 Processed 24/03/2023 0064236763 MR GEND RAM YADAV STATE BANK OF INDIA(508548)
144 BAHMINDIH CH-14-002-022-001/326
(PACHORI) 		3314002000NRG23140320230755517 15/03/2023 DHANU KUMAR 3314002WL017564 DHANU KUMAR 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236621 MR DHANNU KUMAR KARSH STATE BANK OF INDIA(508548)
145 BAHMINDIH CH-14-002-022-001/328
(PACHORI) 		3314002000NRG23140320230755519 15/03/2023 PARVATI 3314002WL017564 PARVATI 00415 SBIN0006270 612 612 Processed 24/03/2023 0064236731 MRS PARVATI BARETH STATE BANK OF INDIA(508548)
146 BAHMINDIH CH-14-002-022-001/338
(PACHORI) 		3314002000NRG23140320230755527 15/03/2023 SHANTI BAI 3314002WL017564 SHANTI BAI 00415 SBIN0006270 408 408 Processed 24/03/2023 0064236740 MRS SHANTI BAI STATE BANK OF INDIA(508548)
147 BAHMINDIH CH-14-002-022-001/348
(PACHORI) 		3314002000NRG23140320230755532 15/03/2023 PRAKASH 3314002WL017564 PRAKASH 00415 SBIN0006270 612 612 Processed 24/03/2023 0064236752 MR PRAKASH MAHANT STATE BANK OF INDIA(508548)
148 BAHMINDIH CH-14-002-022-001/41
(PACHORI) 		3314002000NRG23140320230755547 15/03/2023 Pitar Bai 3314002WL017564 Pitar Bai 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236754 MRS PITAR BAI KARSH STATE BANK OF INDIA(508548)
149 BAHMINDIH CH-14-002-022-001/56
(PACHORI) 		3314002000NRG23140320230755581 15/03/2023 Mahesh Kumar 3314002WL017564 Mahesh Kumar 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236755 MR MAHESH RAM SIRYABANSHI STATE BANK OF INDIA(508548)
150 BAHMINDIH CH-14-002-022-001/72
(PACHORI) 		3314002000NRG23140320230755594 15/03/2023 Maya Ram 3314002WL017564 Maya Ram 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236732 MR MAYARAM BANJARE STATE BANK OF INDIA(508548)
151 BAHMINDIH CH-14-002-022-001/78
(PACHORI) 		3314002000NRG23140320230755600 15/03/2023 Bachha Ram 3314002WL017564 Bachha Ram 00415 SBIN0006270 816 816 Processed 24/03/2023 0064236762 MR BACHA RAM KARSH STATE BANK OF INDIA(508548)
SubTotal 22848 22848
152 BAHMINDIH CH-14-002-022-001/68
(PACHORI) 		3314002000NRG23140320230755590 15/03/2023 Shiv Kumar 3314002WL017564 Shiv Kumar 00468 UBIN0555479 612 612 Processed 24/03/2023 0064236712 SHIV KUMAR LATHIYA S/O SRI SANTRAM LATHI UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 93433 93433

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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_501727 Bank of Baroda BARB0CHAJAN Champa 816
2 BAHMINDIH CH3314002_150323APB_FTO_501727 Bank of India BKID0009465 CHAMPA 30805
3 BAHMINDIH CH3314002_150323APB_FTO_501727 Canara Bank CNRB0004306 Champa 9384
4 BAHMINDIH CH3314002_150323APB_FTO_501727 Canara Bank CNRB0006783 Choriya 2856
5 BAHMINDIH CH3314002_150323APB_FTO_501727 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 816
6 BAHMINDIH CH3314002_150323APB_FTO_501727 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 20808
7 BAHMINDIH CH3314002_150323APB_FTO_501727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 408
8 BAHMINDIH CH3314002_150323APB_FTO_501727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 816
9 BAHMINDIH CH3314002_150323APB_FTO_501727 HDFC Bank HDFC0001653 CHAMPA 1020
10 BAHMINDIH CH3314002_150323APB_FTO_501727 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2244
11 BAHMINDIH CH3314002_150323APB_FTO_501727 State Bank of India SBIN0006270 SARAGAON 22848
12 BAHMINDIH CH3314002_150323APB_FTO_501727 Union Bank of India UBIN0555479 CHAMPA 612

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