Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_100323APB_FTO_490695
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-14-002-037-001/67
(BANSULA) 		3314002000NRG23100320230647425 10/03/2023 LILA RAM SHRIWAS 3314002WL016941 LILA RAM SHRIWAS 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065307033 Mr. LILA RAM SHRIWASH AND KAMTA SHRIWASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-037-001/182
(BANSULA) 		3314002000NRG23100320230647297 10/03/2023 JEEWAN LAL TANDAN 3314002WL016941 JEEWAN LAL TANDAN 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065307192 Mr. JEEWAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-037-001/23
(BANSULA) 		3314002000NRG23100320230647322 10/03/2023 MUNNI BAI BHARDWAJ 3314002WL016941 MUNNI BAI BHARDWAJ 00093 CRGB0000704 204 204 Processed 25/03/2023 0065307008 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-037-001/339
(BANSULA) 		3314002000NRG23100320230647383 10/03/2023 ANNPURNA BAI KURRE 3314002WL016941 ANNPURNA BAI KURRE 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065307016 Mrs. ANNPURNA KURRE CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-037-001/394
(BANSULA) 		3314002000NRG23100320230647406 10/03/2023 KAMLESHVARI KURRE 3314002WL016941 KAMLESHVARI KURRE 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065307030 MISS KAMALESHWARI KURRE STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-037-001/69
(BANSULA) 		3314002000NRG23100320230647430 10/03/2023 Laxmin 3314002WL016941 Laxmin 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065307010 MRS LAXMIN BAI SAHIS STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-037-001/87
(BANSULA) 		3314002000NRG23100320230647447 10/03/2023 GODAVRI BAI KARSH 3314002WL016941 GODAVRI BAI KARSH 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065307019 GODAVRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6324 6324
8 BAHMINDIH CH-14-002-037-001/117
(BANSULA) 		3314002000NRG23100320230647253 10/03/2023 SHASHI KUMAR CHANDRA 3314002WL016941 SHASHI KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307194 SHASHI KUMAR CHANDRA CANARA BANK(508532)
9 BAHMINDIH CH-14-002-037-001/130
(BANSULA) 		3314002000NRG23100320230647268 10/03/2023 Rukhamndi 3314002WL016941 Rukhamndi 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307002 Mrs. RUKHMANI MAHANT CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-037-001/136
(BANSULA) 		3314002000NRG23100320230647273 10/03/2023 PURUSHOTTAM LAL CHANDRA 3314002WL016941 PURUSHOTTAM LAL CHANDRA 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307020 Mr. PURSHOTTAM LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-037-001/16
(BANSULA) 		3314002000NRG23100320230647283 10/03/2023 Bhageerthi 3314002WL016941 Bhageerthi 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307014 MRS BHAGIRATHI TANDAN STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-037-001/17
(BANSULA) 		3314002000NRG23100320230647291 10/03/2023 Nahar Bai 3314002WL016941 Nahar Bai 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307009 Mrs. NAHAR BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-037-001/182
(BANSULA) 		3314002000NRG23100320230647298 10/03/2023 GULAPA BAI TANDAN 3314002WL016941 GULAPA BAI TANDAN 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065306998 Mrs. GULAPA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-037-001/194
(BANSULA) 		3314002000NRG23100320230647304 10/03/2023 SHIV LAL KARSH 3314002WL016941 SHIV LAL KARSH 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307195 Mr. SHIV LAL KARSH CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-037-001/197
(BANSULA) 		3314002000NRG23100320230647306 10/03/2023 SANTOSH KUMAR CHANDRA 3314002WL016941 SANTOSH KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307005 Mr. SANTOSH CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-037-001/197
(BANSULA) 		3314002000NRG23100320230647307 10/03/2023 SHUSHILA 3314002WL016941 SHUSHILA 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307012 Mrs. SUSHILA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-037-001/208
(BANSULA) 		3314002000NRG23100320230647313 10/03/2023 santrabai 3314002WL016941 santrabai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307013 SANTARA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHMINDIH CH-14-002-037-001/217-A
(BANSULA) 		3314002000NRG23100320230647318 10/03/2023 CHHOTE LAL CHANDRA 3314002WL016941 CHHOTE LAL CHANDRA 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307193 Mr. CHHOTE LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-037-001/23
(BANSULA) 		3314002000NRG23100320230647321 10/03/2023 AGAS RAM 3314002WL016941 AGAS RAM 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307191 AGAS RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHMINDIH CH-14-002-037-001/248
(BANSULA) 		3314002000NRG23100320230647331 10/03/2023 VIJENDRA KUMAR CHANDRA 3314002WL016941 VIJENDRA KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307015 Mr. VIJENDRA KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 BAHMINDIH CH-14-002-037-001/296
(BANSULA) 		3314002000NRG23100320230647354 10/03/2023 SHIV KUMARI YADAV 3314002WL016941 SHIV KUMARI YADAV 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307017 Mrs. SHIV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-037-001/332
(BANSULA) 		3314002000NRG23100320230647379 10/03/2023 RAJESH KUMAR ROHIDAS 3314002WL016941 RAJESH KUMAR ROHIDAS 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307024 Rajesh Kumar Rohidas AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAHMINDIH CH-14-002-037-001/352
(BANSULA) 		3314002000NRG23100320230647390 10/03/2023 SAKUNTALA BAI YADAV 3314002WL016941 SAKUNTALA BAI YADAV 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307026 Mrs. SHAKUNTLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-037-001/372
(BANSULA) 		3314002000NRG23100320230647396 10/03/2023 NEERABAI 3314002WL016941 NEERABAI 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307000 Mrs. NEERABAI W/O SHANTANU KUMAR CHANDR CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-037-001/372
(BANSULA) 		3314002000NRG23100320230647397 10/03/2023 SANTANU KUMAR CHANDRA 3314002WL016941 SANTANU KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307021 Mr. Shantanu Kumar Chandra CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-037-001/398
(BANSULA) 		3314002000NRG23100320230647407 10/03/2023 CHAND KUMARI BARMAN 3314002WL016941 CHAND KUMARI BARMAN 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307028 Mrs. CHAND KUMARI BARMAN CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-037-001/64
(BANSULA) 		3314002000NRG23100320230647422 10/03/2023 KAMALA BAI 3314002WL016941 KAMALA BAI 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307007 MS SURESH MAHANT STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-037-001/7
(BANSULA) 		3314002000NRG23100320230647433 10/03/2023 Rajkumari 3314002WL016941 Rajkumari 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307001 Mrs. RAJ KUMARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-037-001/83
(BANSULA) 		3314002000NRG23100320230647442 10/03/2023 CHANDRIKA YADAV 3314002WL016941 CHANDRIKA YADAV 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307006 Mrs. CHANDRIKA PRASAD YADV CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-037-001/83
(BANSULA) 		3314002000NRG23100320230647441 10/03/2023 Tus bai 3314002WL016941 Tus bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307011 MRS TUSHBAI YADAV STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-037-001/86
(BANSULA) 		3314002000NRG23100320230647446 10/03/2023 ASHWANI KUMAR BHARDWAJ 3314002WL016941 ASHWANI KUMAR BHARDWAJ 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065307025 ASHUNI KUMAR BHARDWAJ AXIS BANK(607153)
32 BAHMINDIH CH-14-002-037-001/9
(BANSULA) 		3314002000NRG23100320230647448 10/03/2023 Kanti Bai 3314002WL016941 Kanti Bai 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0065307018 Mrs. KANTI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30600 30600
33 BAHMINDIH CH-14-002-037-001/311
(BANSULA) 		3314002000NRG23100320230647369 10/03/2023 Sanjna Dewangan 3314002WL016941 Sanjna Dewangan 00093 CRGB0000713 1224 1224 Processed 24/03/2023 0065307032 SANJNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHMINDIH CH-14-002-037-001/315
(BANSULA) 		3314002000NRG23100320230647371 10/03/2023 MR.LALIT KUMAR TANDAN 3314002WL016941 MR.LALIT KUMAR TANDAN 00093 CRGB0000713 1224 1224 Processed 24/03/2023 0065307031 MR LALIT KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 BAHMINDIH CH-14-002-037-001/238
(BANSULA) 		3314002000NRG23100320230647324 10/03/2023 SANJAY KARSH 3314002WL016941 SANJAY KARSH 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065307004 Mr. SANJAY KARSH CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-037-001/248
(BANSULA) 		3314002000NRG23100320230647332 10/03/2023 JAGESHVARI CHANDRA 3314002WL016941 JAGESHVARI CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065307023 Mrs. JAGESHVARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-037-001/250
(BANSULA) 		3314002000NRG23100320230647334 10/03/2023 MANOJ KUMAR CHANDRA 3314002WL016941 MANOJ KUMAR CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065307022 Mrs. MANOJ KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-037-001/250
(BANSULA) 		3314002000NRG23100320230647335 10/03/2023 SHANKUN BAI CHANDRA 3314002WL016941 SHANKUN BAI CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065307003 MRS SHAKUN CHANDRA STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-037-001/298
(BANSULA) 		3314002000NRG23100320230647355 10/03/2023 GANGABAI 3314002WL016941 GANGABAI 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065306999 Mrs. GANGABAI W/O BABULAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-037-001/307
(BANSULA) 		3314002000NRG23100320230647363 10/03/2023 CHHOTE LAL CHANDRA 3314002WL016941 CHHOTE LAL CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065307196 Mr. CHHOTE LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-037-001/374
(BANSULA) 		3314002000NRG23100320230647399 10/03/2023 LALITA BAI BHARADWAJ 3314002WL016941 LALITA BAI BHARADWAJ 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065307027 MISS LALITA SATNAMI STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-037-001/393
(BANSULA) 		3314002000NRG23100320230647405 10/03/2023 DURPATI BAI KURRE 3314002WL016941 DURPATI BAI KURRE 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065307029 Mrs. DURAPATI BAI KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 BAHMINDIH CH-14-002-037-001/96
(BANSULA) 		3314002000NRG23100320230647452 10/03/2023 BHOGSINGH SATNAMI 3314002WL016941 BHOGSINGH SATNAMI 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065307197 Mr. BHOGSING SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
44 BAHMINDIH CH-14-002-037-001/243
(BANSULA) 		3314002000NRG23100320230647330 10/03/2023 DINESH KUMER BHAR DWAJ 3314002WL016941 DINESH KUMER BHAR DWAJ 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065307186 DINESH KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
45 BAHMINDIH CH-14-002-037-001/86
(BANSULA) 		3314002000NRG23100320230647445 10/03/2023 AGHORIRAM BHADWAJ 3314002WL016941 AGHORIRAM BHADWAJ 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065307137 MR AGHORIRAM BHADWAJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
46 BAHMINDIH CH-14-002-037-001/101
(BANSULA) 		3314002000NRG23100320230647246 10/03/2023 Barat Ram 3314002WL016941 Barat Ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307077 MR BARAT RAM STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-037-001/101
(BANSULA) 		3314002000NRG23100320230647247 10/03/2023 Sukhmati 3314002WL016941 Sukhmati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307134 MRS SUKHMATI CHANDRA STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-037-001/102
(BANSULA) 		3314002000NRG23100320230647248 10/03/2023 BAHADUL KARSH 3314002WL016941 BAHADUL KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307099 MR BAHADUL KARSH STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-037-001/102
(BANSULA) 		3314002000NRG23100320230647249 10/03/2023 Shyam bai 3314002WL016941 Shyam bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307141 MRS SHYAM BAI KARSH STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-037-001/104
(BANSULA) 		3314002000NRG23100320230647250 10/03/2023 SHUKWARA YADAV 3314002WL016941 SHUKWARA YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307104 MRS SHUKWARA YADAV STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-037-001/115
(BANSULA) 		3314002000NRG23100320230647252 10/03/2023 Kaushilya 3314002WL016941 Kaushilya 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307078 Mrs. KAUSHILYA CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BAHMINDIH CH-14-002-037-001/115
(BANSULA) 		3314002000NRG23100320230647251 10/03/2023 Panch Ram 3314002WL016941 Panch Ram 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307057 Mr. PANCHRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 BAHMINDIH CH-14-002-037-001/118
(BANSULA) 		3314002000NRG23100320230647254 10/03/2023 Laxman 3314002WL016941 Laxman 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307061 Mr. LAKSHMAN LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 BAHMINDIH CH-14-002-037-001/119
(BANSULA) 		3314002000NRG23100320230647255 10/03/2023 Ghanshyam 3314002WL016941 Ghanshyam 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307100 MR DHANSHYAM CHANDRA STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-037-001/119
(BANSULA) 		3314002000NRG23100320230647256 10/03/2023 Kaushilya 3314002WL016941 Kaushilya 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307097 MRS KAUSHILYA BAI CHANDRA STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-037-001/119
(BANSULA) 		3314002000NRG23100320230647257 10/03/2023 LUXMI KUMARI CHANDRA 3314002WL016941 LUXMI KUMARI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307159 MISS LAXMI KUMARI CHANDRA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-037-001/123
(BANSULA) 		3314002000NRG23100320230647259 10/03/2023 HIRA BAI CHANDRA 3314002WL016941 HIRA BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307084 MRS HIRA BAI CHANDRA STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-037-001/123
(BANSULA) 		3314002000NRG23100320230647258 10/03/2023 NEGIRAM CHANDRA 3314002WL016941 NEGIRAM CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307074 MR NEGIRAM CHANDRA STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-037-001/124
(BANSULA) 		3314002000NRG23100320230647260 10/03/2023 Sushila 3314002WL016941 Sushila 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307079 MRS SUSHILA BAI CHANDRA STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-037-001/126
(BANSULA) 		3314002000NRG23100320230647261 10/03/2023 PURNIMA BAI SATNAMI 3314002WL016941 PURNIMA BAI SATNAMI 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307133 MRS PURNIMA BAI SATNAMI STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-037-001/129
(BANSULA) 		3314002000NRG23100320230647263 10/03/2023 GANESH KUMAR CHANDRA 3314002WL016941 GANESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307059 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-037-001/129
(BANSULA) 		3314002000NRG23100320230647262 10/03/2023 Ramcharan 3314002WL016941 Ramcharan 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307054 MR RAMCHARAN CHANDRA STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-037-001/13
(BANSULA) 		3314002000NRG23100320230647264 10/03/2023 BAIJNATH YADAV 3314002WL016941 BAIJNATH YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307148 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-037-001/13
(BANSULA) 		3314002000NRG23100320230647265 10/03/2023 UPASIN BAI YADAV 3314002WL016941 UPASIN BAI YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307150 MRS UPASIN BAI YADAV STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-037-001/13
(BANSULA) 		3314002000NRG23100320230647266 10/03/2023 UPESH KUMAR YADAV 3314002WL016941 UPESH KUMAR YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307065 MR UPESH KUMAR YADAV STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-037-001/130
(BANSULA) 		3314002000NRG23100320230647267 10/03/2023 Santan 3314002WL016941 Santan 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307164 MR SANTAN DAS MAHANT STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-037-001/133
(BANSULA) 		3314002000NRG23100320230647271 10/03/2023 DHANI RAM 3314002WL016941 DHANI RAM 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307075 MR DHANI RAM STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-037-001/133
(BANSULA) 		3314002000NRG23100320230647272 10/03/2023 NAHAR BAI 3314002WL016941 NAHAR BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307090 MRS NAHAR BAI STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-037-001/136
(BANSULA) 		3314002000NRG23100320230647274 10/03/2023 VINITA CHANDRA 3314002WL016941 VINITA CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307190 MRS VINITA CHANDRA STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-037-001/142
(BANSULA) 		3314002000NRG23100320230647275 10/03/2023 Chherkin 3314002WL016941 Chherkin 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307107 MRS CHHERKINBAI CHANDRA STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-037-001/146
(BANSULA) 		3314002000NRG23100320230647277 10/03/2023 PURNIMA 3314002WL016941 PURNIMA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307055 MRS PURNIMA CHANDRA STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-037-001/151
(BANSULA) 		3314002000NRG23100320230647278 10/03/2023 RAMOTINBAI 3314002WL016941 RAMOTINBAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307115 MR RAMOTINBAI TANDAN STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-037-001/153
(BANSULA) 		3314002000NRG23100320230647279 10/03/2023 Kholbahara 3314002WL016941 Kholbahara 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307037 MR KHOLBHARA RAM KARSH STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-037-001/153
(BANSULA) 		3314002000NRG23100320230647280 10/03/2023 Pancho bai 3314002WL016941 Pancho bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307102 MRS PANCHOBAI KARSH STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-037-001/155
(BANSULA) 		3314002000NRG23100320230647281 10/03/2023 FOTOBAI 3314002WL016941 FOTOBAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307173 MRS FOTOBAI VISHWKRMA STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-037-001/156
(BANSULA) 		3314002000NRG23100320230647282 10/03/2023 Tulsi 3314002WL016941 Tulsi 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307161 MR TULSHI DAS STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-037-001/16
(BANSULA) 		3314002000NRG23100320230647284 10/03/2023 BADRA BAI SATNAMI 3314002WL016941 BADRA BAI SATNAMI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307157 MRS BADRA BAI SATNAMI STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-037-001/161
(BANSULA) 		3314002000NRG23100320230647285 10/03/2023 LAXMIN BAI YADAV 3314002WL016941 LAXMIN BAI YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307153 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-037-001/161
(BANSULA) 		3314002000NRG23100320230647286 10/03/2023 LUTAN YADAV 3314002WL016941 LUTAN YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307068 MR LUTAN YADAV STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-037-001/167
(BANSULA) 		3314002000NRG23100320230647287 10/03/2023 Amrit lal 3314002WL016941 Amrit lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307058 MR AMRIT LAL CHANDRA STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-037-001/167
(BANSULA) 		3314002000NRG23100320230647288 10/03/2023 GHASNIN BAI CHANDRA 3314002WL016941 GHASNIN BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0065307129 Mrs. GHASNIN BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-037-001/168
(BANSULA) 		3314002000NRG23100320230647289 10/03/2023 Chhedi lal 3314002WL016941 Chhedi lal 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0065307034 Mr. Chhedi Lal Chandra CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-037-001/168
(BANSULA) 		3314002000NRG23100320230647290 10/03/2023 UTARA BAI 3314002WL016941 UTARA BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307178 MISS UTARA BAI STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-037-001/172
(BANSULA) 		3314002000NRG23100320230647292 10/03/2023 SHIV KUMAR CHADNRA 3314002WL016941 SHIV KUMAR CHADNRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307036 MR SHIV KUMAR CHANDRA STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-037-001/172
(BANSULA) 		3314002000NRG23100320230647293 10/03/2023 SUMITRA CHANDRA 3314002WL016941 SUMITRA CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307160 MRS SUMITRA CHANDRA STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-037-001/175
(BANSULA) 		3314002000NRG23100320230647295 10/03/2023 MANMOHAN SHRIWAS 3314002WL016941 MANMOHAN SHRIWAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307170 MR MANMOHAN SHRIWAS STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-037-001/175
(BANSULA) 		3314002000NRG23100320230647294 10/03/2023 Pili bai 3314002WL016941 Pili bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307142 MRS PILIBAI SHRIVAS STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-037-001/175
(BANSULA) 		3314002000NRG23100320230647296 10/03/2023 SANTOSHI SHRIWAS 3314002WL016941 SANTOSHI SHRIWAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307073 MRS SANTOSHI SHRIWAS STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-037-001/183
(BANSULA) 		3314002000NRG23100320230647299 10/03/2023 PARDESHI ROHIDAS 3314002WL016941 PARDESHI ROHIDAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307126 MR PARDESHI PARDESHI STATE BANK OF INDIA(508548)
90 BAHMINDIH CH-14-002-037-001/183
(BANSULA) 		3314002000NRG23100320230647300 10/03/2023 RAMESHWARI ROHIDAS 3314002WL016941 RAMESHWARI ROHIDAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307088 RAMESHVARI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAHMINDIH CH-14-002-037-001/19
(BANSULA) 		3314002000NRG23100320230647301 10/03/2023 Utaree Bai 3314002WL016941 Utaree Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307135 MRS UTRI BAI BHARDUJ STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-037-001/192
(BANSULA) 		3314002000NRG23100320230647303 10/03/2023 Geeta bai 3314002WL016941 Geeta bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307109 MRS GEETA BAI KARSH STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-037-001/194
(BANSULA) 		3314002000NRG23100320230647305 10/03/2023 RUPI BAI KARSH 3314002WL016941 RUPI BAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307035 Mrs. RUPI BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 BAHMINDIH CH-14-002-037-001/197
(BANSULA) 		3314002000NRG23100320230647308 10/03/2023 Geeta Kumari Chandra 3314002WL016941 Geeta Kumari Chandra 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307147 MISS GEETA KUMARI CHANDRA STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-037-001/2
(BANSULA) 		3314002000NRG23100320230647309 10/03/2023 Nahar Bai 3314002WL016941 Nahar Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307110 MRS NOHAR BAI KARSH STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-037-001/202
(BANSULA) 		3314002000NRG23100320230647312 10/03/2023 Prhalad 3314002WL016941 Prhalad 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307072 MR PRAHLAD CHANDRA STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-037-001/202
(BANSULA) 		3314002000NRG23100320230647311 10/03/2023 Urmila Bai 3314002WL016941 Urmila Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307143 MRS URMILABAI CHANDRA STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-037-001/209
(BANSULA) 		3314002000NRG23100320230647315 10/03/2023 KACHRA BAI MAHANT 3314002WL016941 KACHRA BAI MAHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307106 MRS KACHRA BAI MAHANT STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-037-001/209
(BANSULA) 		3314002000NRG23100320230647314 10/03/2023 sarupdas 3314002WL016941 sarupdas 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307105 MR SARUP DAS MAHANT STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-037-001/214
(BANSULA) 		3314002000NRG23100320230647316 10/03/2023 Ganga Bai 3314002WL016941 Ganga Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307180 MS GANGA BAI STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-037-001/217-A
(BANSULA) 		3314002000NRG23100320230647317 10/03/2023 BADRIKA BAI CHANDRA 3314002WL016941 BADRIKA BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307168 MRS BADRIKA BAI CHANDRA STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-037-001/221-A
(BANSULA) 		3314002000NRG23100320230647319 10/03/2023 Bhuri Bai 3314002WL016941 Bhuri Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307177 MRS BHURI BAI MAHANT STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-037-001/223
(BANSULA) 		3314002000NRG23100320230647320 10/03/2023 brihaspati 3314002WL016941 brihaspati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307149 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-037-001/23
(BANSULA) 		3314002000NRG23100320230647323 10/03/2023 GULSHAN KUMAR 3314002WL016941 GULSHAN KUMAR 00415 SBIN0005772 204 204 Processed 24/03/2023 0065307092 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAHMINDIH CH-14-002-037-001/240
(BANSULA) 		3314002000NRG23100320230647325 10/03/2023 Rajendra 3314002WL016941 Rajendra 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307114 MR RAJENDRAKUMAR ROHIDAS STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-037-001/240
(BANSULA) 		3314002000NRG23100320230647326 10/03/2023 Sahodara Bai 3314002WL016941 Sahodara Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307120 MISS SAHODRA BAI ROHIDAS STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-037-001/241
(BANSULA) 		3314002000NRG23100320230647327 10/03/2023 Bharat Lal 3314002WL016941 Bharat Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307076 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
108 BAHMINDIH CH-14-002-037-001/241
(BANSULA) 		3314002000NRG23100320230647328 10/03/2023 Sahodra Bai 3314002WL016941 Sahodra Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307144 MRS SAHODRABAI YADAV STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-037-001/243
(BANSULA) 		3314002000NRG23100320230647329 10/03/2023 PADMA KUMARI 3314002WL016941 PADMA KUMARI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307094 MRS PADMAVATI BHARDUAJ STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-037-001/249
(BANSULA) 		3314002000NRG23100320230647333 10/03/2023 DHAN BAI KARSH 3314002WL016941 DHAN BAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307169 MRS DHAN BAI KARSH STATE BANK OF INDIA(508548)
111 BAHMINDIH CH-14-002-037-001/251
(BANSULA) 		3314002000NRG23100320230647336 10/03/2023 Akata bai 3314002WL016941 Akata bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307151 MRS AKATA BAI CHANDRA STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-037-001/251
(BANSULA) 		3314002000NRG23100320230647337 10/03/2023 Arun 3314002WL016941 Arun 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307056 MR ARUN KUMAR CHANDRA STATE BANK OF INDIA(508548)
113 BAHMINDIH CH-14-002-037-001/258
(BANSULA) 		3314002000NRG23100320230647338 10/03/2023 KAVITA BAI YADAV 3314002WL016941 KAVITA BAI YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307163 MRS KAVITA BAI YADAV STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-037-001/262
(BANSULA) 		3314002000NRG23100320230647339 10/03/2023 LAKHANLAL JANGDE 3314002WL016941 LAKHANLAL JANGDE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307113 MR LAKHANLAL JANGDE STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-037-001/262
(BANSULA) 		3314002000NRG23100320230647340 10/03/2023 USHA BAI JANGDE 3314002WL016941 USHA BAI JANGDE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307179 MRS USHA BAI JANGDE STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-037-001/263
(BANSULA) 		3314002000NRG23100320230647342 10/03/2023 CHHATHBAI YADAV 3314002WL016941 CHHATHBAI YADAV 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307119 MRS CHHATH BAI YADAV STATE BANK OF INDIA(508548)
117 BAHMINDIH CH-14-002-037-001/263
(BANSULA) 		3314002000NRG23100320230647341 10/03/2023 Hemprasad Yadav 3314002WL016941 Hemprasad Yadav 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307174 MS HEM PRASAD YADAV STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-037-001/27
(BANSULA) 		3314002000NRG23100320230647343 10/03/2023 SUSHILA BAI BHARADWAJ 3314002WL016941 SUSHILA BAI BHARADWAJ 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307047 MR JAGASAY STATE BANK OF INDIA(508548)
119 BAHMINDIH CH-14-002-037-001/277
(BANSULA) 		3314002000NRG23100320230647345 10/03/2023 KHEM BAI CHANDRA 3314002WL016941 KHEM BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307070 MRS KHEM BAI CHANDRA STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-037-001/277
(BANSULA) 		3314002000NRG23100320230647344 10/03/2023 PURSHOTTAM KUMAR CHANDRA 3314002WL016941 PURSHOTTAM KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307045 MR PURSHOTTAM KUMAR CHANDRA STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-037-001/286
(BANSULA) 		3314002000NRG23100320230647346 10/03/2023 BHUNESHWAR SINGH 3314002WL016941 BHUNESHWAR SINGH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307082 MR BHOONESHWARSINGH CHANDRA STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-037-001/286
(BANSULA) 		3314002000NRG23100320230647347 10/03/2023 SHANTI BAI 3314002WL016941 SHANTI BAI 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0065307081 Mr. SHANTI BAI CHANDRA D/O LATE BDRIPRAS CHHATTISGARH GRAMIN BANK(607214)
123 BAHMINDIH CH-14-002-037-001/29
(BANSULA) 		3314002000NRG23100320230647350 10/03/2023 SAMARIN BAI 3314002WL016941 SAMARIN BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307184 MISS SAMARIN BAI STATE BANK OF INDIA(508548)
124 BAHMINDIH CH-14-002-037-001/29
(BANSULA) 		3314002000NRG23100320230647349 10/03/2023 SILERAM YADAV 3314002WL016941 SILERAM YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307136 MR SILERAM YADAV STATE BANK OF INDIA(508548)
125 BAHMINDIH CH-14-002-037-001/290
(BANSULA) 		3314002000NRG23100320230647352 10/03/2023 NAURATAN 3314002WL016941 NAURATAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307060 Nauratan Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
126 BAHMINDIH CH-14-002-037-001/290
(BANSULA) 		3314002000NRG23100320230647351 10/03/2023 RAMSILA 3314002WL016941 RAMSILA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307154 MRS RAMSHILA TANDAN STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-037-001/293
(BANSULA) 		3314002000NRG23100320230647353 10/03/2023 UDRANIBAI SHRIVAS 3314002WL016941 UDRANIBAI SHRIVAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307116 MRS UDRANIBAI SHRIVAS STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-037-001/3
(BANSULA) 		3314002000NRG23100320230647356 10/03/2023 Chhote Lal 3314002WL016941 Chhote Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307166 MR CHHOTE LAL KARSH STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-037-001/301
(BANSULA) 		3314002000NRG23100320230647357 10/03/2023 KUMARI BAI 3314002WL016941 KUMARI BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307183 MS KUMARI BAI STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-037-001/305
(BANSULA) 		3314002000NRG23100320230647362 10/03/2023 MONGARA BAI KARSH 3314002WL016941 MONGARA BAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307087 MRS MONGARA BAI KARSH STATE BANK OF INDIA(508548)
131 BAHMINDIH CH-14-002-037-001/31
(BANSULA) 		3314002000NRG23100320230647367 10/03/2023 BASHANT 3314002WL016941 BASHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307083 MR BASANT KUMAR TANDAN STATE BANK OF INDIA(508548)
132 BAHMINDIH CH-14-002-037-001/31
(BANSULA) 		3314002000NRG23100320230647364 10/03/2023 FIRATRAM TADAN 3314002WL016941 FIRATRAM TADAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307146 MR FIRATRAM TADAN STATE BANK OF INDIA(508548)
133 BAHMINDIH CH-14-002-037-001/31
(BANSULA) 		3314002000NRG23100320230647365 10/03/2023 PARVATI BAI 3314002WL016941 PARVATI BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307122 PARVATEE BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAHMINDIH CH-14-002-037-001/31
(BANSULA) 		3314002000NRG23100320230647366 10/03/2023 SURESH KUMAR TANDAN 3314002WL016941 SURESH KUMAR TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307053 MR SURESH KUMAR TANDAN STATE BANK OF INDIA(508548)
135 BAHMINDIH CH-14-002-037-001/311
(BANSULA) 		3314002000NRG23100320230647368 10/03/2023 MANHARAN TANDAN 3314002WL016941 MANHARAN TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307093 MR MANHARAN TANDAN SANJANA TANDAN STATE BANK OF INDIA(508548)
136 BAHMINDIH CH-14-002-037-001/315
(BANSULA) 		3314002000NRG23100320230647370 10/03/2023 RAKESH KUMAR TANDAN 3314002WL016941 RAKESH KUMAR TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307155 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAHMINDIH CH-14-002-037-001/32
(BANSULA) 		3314002000NRG23100320230647372 10/03/2023 Nirmala Bai 3314002WL016941 Nirmala Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307139 MRS NIRMLA BAI YADAV STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-037-001/32
(BANSULA) 		3314002000NRG23100320230647374 10/03/2023 PARAS RAM RAWAT 3314002WL016941 PARAS RAM RAWAT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307118 MR PARAS RAM RAWAT STATE BANK OF INDIA(508548)
139 BAHMINDIH CH-14-002-037-001/32
(BANSULA) 		3314002000NRG23100320230647373 10/03/2023 PYARE LAL YADAV 3314002WL016941 PYARE LAL YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307171 MR PYARE LAL YADAV STATE BANK OF INDIA(508548)
140 BAHMINDIH CH-14-002-037-001/321
(BANSULA) 		3314002000NRG23100320230647375 10/03/2023 UMESH KUMAR CHANDRA 3314002WL016941 UMESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307189 MR UMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
141 BAHMINDIH CH-14-002-037-001/329
(BANSULA) 		3314002000NRG23100320230647377 10/03/2023 DHANBAI TANDAN 3314002WL016941 DHANBAI TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307145 MRS DHAN BAI STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-037-001/329
(BANSULA) 		3314002000NRG23100320230647376 10/03/2023 SHIV KUMAR TANDAN 3314002WL016941 SHIV KUMAR TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307071 MR SHIV KUMAR TANDAN STATE BANK OF INDIA(508548)
143 BAHMINDIH CH-14-002-037-001/33
(BANSULA) 		3314002000NRG23100320230647378 10/03/2023 Sonu 3314002WL016941 Sonu 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307162 MR SONU RAM MEHRA STATE BANK OF INDIA(508548)
144 BAHMINDIH CH-14-002-037-001/333
(BANSULA) 		3314002000NRG23100320230647380 10/03/2023 MINA BAI RATRE 3314002WL016941 MINA BAI RATRE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307165 MRS MINA BAI RATRE STATE BANK OF INDIA(508548)
145 BAHMINDIH CH-14-002-037-001/34
(BANSULA) 		3314002000NRG23100320230647385 10/03/2023 Kushum Bai 3314002WL016941 Kushum Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307111 MRS KUSUMBAI YADAV STATE BANK OF INDIA(508548)
146 BAHMINDIH CH-14-002-037-001/34
(BANSULA) 		3314002000NRG23100320230647384 10/03/2023 Saboo Lal Yadav 3314002WL016941 Saboo Lal Yadav 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307182 MR SABU LAL YADAV STATE BANK OF INDIA(508548)
147 BAHMINDIH CH-14-002-037-001/341
(BANSULA) 		3314002000NRG23100320230647386 10/03/2023 GITA BANJARE 3314002WL016941 GITA BANJARE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307185 MRS GITA BANJARE STATE BANK OF INDIA(508548)
148 BAHMINDIH CH-14-002-037-001/35
(BANSULA) 		3314002000NRG23100320230647387 10/03/2023 Baboo Lal 3314002WL016941 Baboo Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307125 MR BABU LAL YADAV STATE BANK OF INDIA(508548)
149 BAHMINDIH CH-14-002-037-001/35
(BANSULA) 		3314002000NRG23100320230647388 10/03/2023 Vitavan Bai 3314002WL016941 Vitavan Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307181 MR VITAVAN BAI STATE BANK OF INDIA(508548)
150 BAHMINDIH CH-14-002-037-001/351
(BANSULA) 		3314002000NRG23100320230647389 10/03/2023 RADHABAI YADAW 3314002WL016941 RADHABAI YADAW 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307123 MRS RADHABAI YADAV STATE BANK OF INDIA(508548)
151 BAHMINDIH CH-14-002-037-001/36
(BANSULA) 		3314002000NRG23100320230647391 10/03/2023 BHURI 3314002WL016941 BHURI 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0065307124 Mrs. BHURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
152 BAHMINDIH CH-14-002-037-001/36
(BANSULA) 		3314002000NRG23100320230647392 10/03/2023 VILASH YADAV 3314002WL016941 VILASH YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307128 VILAS KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAHMINDIH CH-14-002-037-001/362
(BANSULA) 		3314002000NRG23100320230647393 10/03/2023 SHUSHILA KURRE 3314002WL016941 SHUSHILA KURRE 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0065307187 Mrs. SHUSHILA TANDAN CHHATTISGARH GRAMIN BANK(607214)
154 BAHMINDIH CH-14-002-037-001/363
(BANSULA) 		3314002000NRG23100320230647394 10/03/2023 GAURI NIRALA 3314002WL016941 GAURI NIRALA 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0065307167 Mrs. GOURI TANDAN CHHATTISGARH GRAMIN BANK(607214)
155 BAHMINDIH CH-14-002-037-001/37
(BANSULA) 		3314002000NRG23100320230647395 10/03/2023 Dashoda 3314002WL016941 Dashoda 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307101 MRS DASHODA BAI CHANDRA STATE BANK OF INDIA(508548)
156 BAHMINDIH CH-14-002-037-001/373
(BANSULA) 		3314002000NRG23100320230647398 10/03/2023 BHAGAT RAM KARSH 3314002WL016941 BHAGAT RAM KARSH 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307130 Bhagat Ram AIRTEL PAYMENTS BANK LIMITED(990288)
157 BAHMINDIH CH-14-002-037-001/376
(BANSULA) 		3314002000NRG23100320230647400 10/03/2023 JAYPRAKASH KARSH 3314002WL016941 JAYPRAKASH KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307091 MR JAY PRAKASH KARSH STATE BANK OF INDIA(508548)
158 BAHMINDIH CH-14-002-037-001/38
(BANSULA) 		3314002000NRG23100320230647402 10/03/2023 DULARI BAI CHANDRA 3314002WL016941 DULARI BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0065307132 Mrs. DULARIBAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
159 BAHMINDIH CH-14-002-037-001/38
(BANSULA) 		3314002000NRG23100320230647401 10/03/2023 Sevak 3314002WL016941 Sevak 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307098 MR SEVAKRAM CHANDRA STATE BANK OF INDIA(508548)
160 BAHMINDIH CH-14-002-037-001/384
(BANSULA) 		3314002000NRG23100320230647403 10/03/2023 KAUSHILYA BAI 3314002WL016941 KAUSHILYA BAI 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307188 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
161 BAHMINDIH CH-14-002-037-001/392
(BANSULA) 		3314002000NRG23100320230647404 10/03/2023 PARASMANI KARSH 3314002WL016941 PARASMANI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307156 MR PARASMANI KARSH STATE BANK OF INDIA(508548)
162 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23100320230647411 10/03/2023 GANESH RAM KARSH 3314002WL016941 GANESH RAM KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307158 MR GANESH PRASAD KARSH STATE BANK OF INDIA(508548)
163 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23100320230647409 10/03/2023 GANGABAI KARSH 3314002WL016941 GANGABAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307108 MRS GANGABAI KARSH STATE BANK OF INDIA(508548)
164 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23100320230647410 10/03/2023 NITA KUMARI KARSH 3314002WL016941 NITA KUMARI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307131 MISS NITA KUMARI KARSH STATE BANK OF INDIA(508548)
165 BAHMINDIH CH-14-002-037-001/40
(BANSULA) 		3314002000NRG23100320230647412 10/03/2023 Dadoo Ram 3314002WL016941 Dadoo Ram 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307103 MR DADURAM KARSH STATE BANK OF INDIA(508548)
166 BAHMINDIH CH-14-002-037-001/40
(BANSULA) 		3314002000NRG23100320230647413 10/03/2023 Ramkumari 3314002WL016941 Ramkumari 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307140 MRS RAMKUMARI KARSH STATE BANK OF INDIA(508548)
167 BAHMINDIH CH-14-002-037-001/42
(BANSULA) 		3314002000NRG23100320230647415 10/03/2023 NAWDHA LAL CHANDRA 3314002WL016941 NAWDHA LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307175 Mr. NAWDHA LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
168 BAHMINDIH CH-14-002-037-001/42
(BANSULA) 		3314002000NRG23100320230647414 10/03/2023 Ramseela 3314002WL016941 Ramseela 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307041 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
169 BAHMINDIH CH-14-002-037-001/47
(BANSULA) 		3314002000NRG23100320230647416 10/03/2023 KAMAL DAS MAHANT 3314002WL016941 KAMAL DAS MAHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307096 MR KAMAL DAS MAHANT STATE BANK OF INDIA(508548)
170 BAHMINDIH CH-14-002-037-001/47
(BANSULA) 		3314002000NRG23100320230647418 10/03/2023 RAJMATI MAHANT 3314002WL016941 RAJMATI MAHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307095 MRS RAJMATI MAHANT STATE BANK OF INDIA(508548)
171 BAHMINDIH CH-14-002-037-001/47
(BANSULA) 		3314002000NRG23100320230647417 10/03/2023 SONAUDAS MAHNAT 3314002WL016941 SONAUDAS MAHNAT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307117 MR SONAU DAS MAHANT STATE BANK OF INDIA(508548)
172 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23100320230647419 10/03/2023 ARJUN LAL CHANDRA 3314002WL016941 ARJUN LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307040 MR ARJUN LAL CHANDRA STATE BANK OF INDIA(508548)
173 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23100320230647420 10/03/2023 Kantee Bai 3314002WL016941 Kantee Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307039 MRS KANTIBAI CHANDRA STATE BANK OF INDIA(508548)
174 BAHMINDIH CH-14-002-037-001/65
(BANSULA) 		3314002000NRG23100320230647423 10/03/2023 GANGA RAM 3314002WL016941 GANGA RAM 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307052 MR GANGA RAM STATE BANK OF INDIA(508548)
175 BAHMINDIH CH-14-002-037-001/65
(BANSULA) 		3314002000NRG23100320230647424 10/03/2023 SUMITRA Bai 3314002WL016941 SUMITRA Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307176 MRS SUMITRA BAI KURRE STATE BANK OF INDIA(508548)
176 BAHMINDIH CH-14-002-037-001/67
(BANSULA) 		3314002000NRG23100320230647426 10/03/2023 BHUNESHWARI BAI 3314002WL016941 BHUNESHWARI BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307086 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
177 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23100320230647429 10/03/2023 DHANESHWAR YADAV 3314002WL016941 DHANESHWAR YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307127 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
178 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23100320230647428 10/03/2023 Shanti bai 3314002WL016941 Shanti bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307089 Shanti Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
179 BAHMINDIH CH-14-002-037-001/69
(BANSULA) 		3314002000NRG23100320230647431 10/03/2023 RAM CHARAN 3314002WL016941 RAM CHARAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307062 MR RAM CHARAN GHASIA STATE BANK OF INDIA(508548)
180 BAHMINDIH CH-14-002-037-001/7
(BANSULA) 		3314002000NRG23100320230647432 10/03/2023 Nakul 3314002WL016941 Nakul 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307049 MR NAKUL PRASAD STATE BANK OF INDIA(508548)
181 BAHMINDIH CH-14-002-037-001/71
(BANSULA) 		3314002000NRG23100320230647434 10/03/2023 Ghasnin 3314002WL016941 Ghasnin 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307138 MRS GHASNIN BAI PANIKA STATE BANK OF INDIA(508548)
182 BAHMINDIH CH-14-002-037-001/71
(BANSULA) 		3314002000NRG23100320230647435 10/03/2023 Janik das 3314002WL016941 Janik das 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307112 MR JANIKDAS MAHANT STATE BANK OF INDIA(508548)
183 BAHMINDIH CH-14-002-037-001/73
(BANSULA) 		3314002000NRG23100320230647437 10/03/2023 AMERIKA BAI CHANDRA 3314002WL016941 AMERIKA BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307066 MRS AMERIKA BAI CHANDRA STATE BANK OF INDIA(508548)
184 BAHMINDIH CH-14-002-037-001/73
(BANSULA) 		3314002000NRG23100320230647436 10/03/2023 KANHAIYA LAL CHANDRA 3314002WL016941 KANHAIYA LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307067 MR KANHAIYA LAL CHANDRA STATE BANK OF INDIA(508548)
185 BAHMINDIH CH-14-002-037-001/76
(BANSULA) 		3314002000NRG23100320230647438 10/03/2023 Mahetrin 3314002WL016941 Mahetrin 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065307121 MISS MAHETRIN BAI MAHANT STATE BANK OF INDIA(508548)
186 BAHMINDIH CH-14-002-037-001/81
(BANSULA) 		3314002000NRG23100320230647440 10/03/2023 Laxmi kumari 3314002WL016941 Laxmi kumari 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307085 MRS LAXMIKUMARI CHANDRA STATE BANK OF INDIA(508548)
187 BAHMINDIH CH-14-002-037-001/84
(BANSULA) 		3314002000NRG23100320230647443 10/03/2023 Geeta bai 3314002WL016941 Geeta bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307080 MRS GITA BAI MAHANT STATE BANK OF INDIA(508548)
188 BAHMINDIH CH-14-002-037-001/84
(BANSULA) 		3314002000NRG23100320230647444 10/03/2023 Khadu das 3314002WL016941 Khadu das 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307063 MR KHADUDAS KHADUDAS STATE BANK OF INDIA(508548)
189 BAHMINDIH CH-14-002-037-001/94
(BANSULA) 		3314002000NRG23100320230647451 10/03/2023 MITHLESH KUMAR CHANDRA 3314002WL016941 MITHLESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307172 MR MITHLESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
190 BAHMINDIH CH-14-002-037-001/94
(BANSULA) 		3314002000NRG23100320230647450 10/03/2023 Shanti bai 3314002WL016941 Shanti bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307048 MRS SHANTI BAI CHANDRA STATE BANK OF INDIA(508548)
191 BAHMINDIH CH-14-002-037-001/94
(BANSULA) 		3314002000NRG23100320230647449 10/03/2023 Tungeshwar 3314002WL016941 Tungeshwar 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0065307064 Mr. TUGESHWER PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
192 BAHMINDIH CH-14-002-037-001/96
(BANSULA) 		3314002000NRG23100320230647453 10/03/2023 Sadh mati 3314002WL016941 Sadh mati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307152 MRS SADHMATI TANDAN STATE BANK OF INDIA(508548)
193 BAHMINDIH CH-14-002-037-001/99
(BANSULA) 		3314002000NRG23100320230647454 10/03/2023 LAKSHMI BAI SATNAMI 3314002WL016941 LAKSHMI BAI SATNAMI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065307038 MR SUKHDEV PRASAD LAKSHMI BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 178092 178092
194 BAHMINDIH CH-14-002-037-001/132
(BANSULA) 		3314002000NRG23100320230647270 10/03/2023 AHILYA BAI CHANDRA 3314002WL016941 AHILYA BAI CHANDRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065307051 AHILYA BAI CHANDRA GENERAL POST OFFICE(607245)
195 BAHMINDIH CH-14-002-037-001/132
(BANSULA) 		3314002000NRG23100320230647269 10/03/2023 RAM LAL CHANDRA 3314002WL016941 RAM LAL CHANDRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065307042 MR RAM LAL CHANDRA STATE BANK OF INDIA(508548)
196 BAHMINDIH CH-14-002-037-001/146
(BANSULA) 		3314002000NRG23100320230647276 10/03/2023 KANHAYA LAL CHANDRA 3314002WL016941 KANHAYA LAL CHANDRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065307043 MR KANHAIYA LAL CHANDRA STATE BANK OF INDIA(508548)
197 BAHMINDIH CH-14-002-037-001/192
(BANSULA) 		3314002000NRG23100320230647302 10/03/2023 GHASI RAM KARSH 3314002WL016941 GHASI RAM KARSH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065307050 MR GHASI RAM KARSH STATE BANK OF INDIA(508548)
198 BAHMINDIH CH-14-002-037-001/305
(BANSULA) 		3314002000NRG23100320230647361 10/03/2023 SHATRUHAN LAL KARSH 3314002WL016941 SHATRUHAN LAL KARSH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065307069 MR SHATRUHAN LAL KARSH STATE BANK OF INDIA(508548)
199 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23100320230647408 10/03/2023 KANHAIYA LAL KARSH 3314002WL016941 KANHAIYA LAL KARSH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065307046 MR KANHYA LAL KARSH STATE BANK OF INDIA(508548)
200 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23100320230647427 10/03/2023 Siv dayal 3314002WL016941 Siv dayal 00415 SBIN0006270 1224 1224 Processed 25/03/2023 0065307044 Mr. SHIV DAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
201 BAHMINDIH CH-14-002-037-001/288
(BANSULA) 		3314002000NRG23100320230647348 10/03/2023 Rajeshwari 3314002WL016941 Rajeshwari 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065306997 MS RAJESHWARI KARSH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 241944 241944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_100323APB_FTO_490695 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_100323APB_FTO_490695 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 6324
3 BAHMINDIH CH3314002_100323APB_FTO_490695 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 30600
4 BAHMINDIH CH3314002_100323APB_FTO_490695 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 2448
5 BAHMINDIH CH3314002_100323APB_FTO_490695 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 7344
6 BAHMINDIH CH3314002_100323APB_FTO_490695 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 3672
7 BAHMINDIH CH3314002_100323APB_FTO_490695 State Bank of India SBIN0003741 TAMNAR 1224
8 BAHMINDIH CH3314002_100323APB_FTO_490695 State Bank of India SBIN0004572 CHAMPA 1224
9 BAHMINDIH CH3314002_100323APB_FTO_490695 State Bank of India SBIN0005772 JAIJAIPUR 178092
10 BAHMINDIH CH3314002_100323APB_FTO_490695 State Bank of India SBIN0006270 SARAGAON 8568
11 BAHMINDIH CH3314002_100323APB_FTO_490695 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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