Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280323APB_FTO_557534
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-14-002-020-001/85
(ROHADA) 		3314002000NRG23270320231036742 28/03/2023 SURAJ KUMAR BARETH 3314002WL020130 SURAJ KUMAR BARETH 00032 UTIB0000735 1020 1020 Processed 31/03/2023 0316597272 SURAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-020-001/209
(ROHADA) 		3314002000NRG23270320231036655 28/03/2023 Laxmin 3314002WL020130 Laxmin 00045 BARB0CHAJAN 1020 1020 Processed 30/03/2023 0316597195 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-020-001/209
(ROHADA) 		3314002000NRG23270320231036654 28/03/2023 Neek Lal 3314002WL020130 Neek Lal 00045 BARB0CHAJAN 1020 1020 Processed 31/03/2023 0316597194 Mrs. LAKSHMIN BARETH & NIK LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-020-001/259
(ROHADA) 		3314002000NRG23270320231036677 28/03/2023 Ragunadan 3314002WL020130 Ragunadan 00045 BARB0CHAJAN 1020 1020 Processed 31/03/2023 0316597197 RAGHUNANDAN PATEL UNION BANK OF INDIA(508500)
5 BAHMINDIH CH-14-002-020-001/71
(ROHADA) 		3314002000NRG23270320231036736 28/03/2023 Sarita 3314002WL020130 Sarita 00045 BARB0CHAJAN 1020 1020 Processed 31/03/2023 0316597178 SARITA BAI BARETH UNION BANK OF INDIA(508500)
SubTotal 4080 4080
6 BAHMINDIH CH-14-002-020-001/390
(ROHADA) 		3314002000NRG23270320231036706 28/03/2023 RAMNARAYAN BARETH 3314002WL020130 RAMNARAYAN BARETH 00048 BKID0009465 1020 1020 Processed 31/03/2023 0316597286 Mr. RAMNARAYAN BARETH CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-020-001/442
(ROHADA) 		3314002000NRG23270320231036719 28/03/2023 SUMATI DIVAKAR 3314002WL020130 SUMATI DIVAKAR 00048 BKID0009465 1020 1020 Processed 30/03/2023 0316597181 MRS BASANTI PATNAYAK STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-020-001/99
(ROHADA) 		3314002000NRG23270320231036747 28/03/2023 Samay Das 3314002WL020130 Samay Das 00048 BKID0009465 1020 1020 Processed 31/03/2023 0316597267 Mr. SAMAYA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
9 BAHMINDIH CH-14-002-020-001/254
(ROHADA) 		3314002000NRG23270320231036675 28/03/2023 Chhat ram 3314002WL020130 Chhat ram 00089 CBIN0280792 1020 1020 Processed 31/03/2023 0316597239 CHHAT RAM BARETH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
10 BAHMINDIH CH-14-002-020-001/103
(ROHADA) 		3314002000NRG23270320231036618 28/03/2023 Dhanau ram 3314002WL020130 Dhanau ram 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597266 DHANAU RAM SAHU SO FIRAT RAM UNION BANK OF INDIA(508500)
11 BAHMINDIH CH-14-002-020-001/103
(ROHADA) 		3314002000NRG23270320231036620 28/03/2023 Pramila 3314002WL020130 Pramila 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597270 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-020-001/103
(ROHADA) 		3314002000NRG23270320231036619 28/03/2023 Santoshi 3314002WL020130 Santoshi 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597271 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-020-001/131
(ROHADA) 		3314002000NRG23270320231036633 28/03/2023 Preeti Kumari 3314002WL020130 Preeti Kumari 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597182 Miss. PRITI KUMARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-020-001/141
(ROHADA) 		3314002000NRG23270320231036637 28/03/2023 Dasmat 3314002WL020130 Dasmat 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597233 DASMAT BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHMINDIH CH-14-002-020-001/17
(ROHADA) 		3314002000NRG23270320231036642 28/03/2023 Laxmin 3314002WL020130 Laxmin 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597258 Mrs. LAXMIN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-020-001/17
(ROHADA) 		3314002000NRG23270320231036641 28/03/2023 Saheb Lal 3314002WL020130 Saheb Lal 00093 CRGB0000704 1020 1020 Processed 30/03/2023 0316597253 MR SAHEB LAL KURRE STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-020-001/179
(ROHADA) 		3314002000NRG23270320231036643 28/03/2023 Lalik Das 3314002WL020130 Lalik Das 00093 CRGB0000704 816 816 Processed 30/03/2023 0316597227 MR LALIK DAS MAHANT STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-020-001/194
(ROHADA) 		3314002000NRG23270320231036651 28/03/2023 Gangotri Bai 3314002WL020130 Gangotri Bai 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597238 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-020-001/209
(ROHADA) 		3314002000NRG23270320231036656 28/03/2023 HARISH KUMAR BARETH 3314002WL020130 HARISH KUMAR BARETH 00093 CRGB0000704 1020 1020 Processed 30/03/2023 0316597255 Harish Kumar Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
20 BAHMINDIH CH-14-002-020-001/214
(ROHADA) 		3314002000NRG23270320231036658 28/03/2023 PUNAM 3314002WL020130 PUNAM 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597269 Mrs. PUNAM BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-020-001/215
(ROHADA) 		3314002000NRG23270320231036659 28/03/2023 DHAN SAI SATNAMI 3314002WL020130 DHAN SAI SATNAMI 00093 CRGB0000704 1020 1020 Processed 30/03/2023 0316597252 Mr. DHAN SAY SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 BAHMINDIH CH-14-002-020-001/215
(ROHADA) 		3314002000NRG23270320231036660 28/03/2023 TIL BAI SATNAMI 3314002WL020130 TIL BAI SATNAMI 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597298 TIL BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHMINDIH CH-14-002-020-001/220
(ROHADA) 		3314002000NRG23270320231036664 28/03/2023 NAG DAS 3314002WL020130 NAG DAS 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597285 Nag Das FINO PAYMENTS BANK LTD(608001)
24 BAHMINDIH CH-14-002-020-001/220
(ROHADA) 		3314002000NRG23270320231036663 28/03/2023 NONI BAI MAHANT 3314002WL020130 NONI BAI MAHANT 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597246 Mrs. NONI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-020-001/227
(ROHADA) 		3314002000NRG23270320231036667 28/03/2023 Dhani Ram 3314002WL020130 Dhani Ram 00093 CRGB0000704 1020 1020 Processed 30/03/2023 0316597221 Mr. DHANI RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BAHMINDIH CH-14-002-020-001/251
(ROHADA) 		3314002000NRG23270320231036672 28/03/2023 Sumitra 3314002WL020130 Sumitra 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597232 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-020-001/308
(ROHADA) 		3314002000NRG23270320231036684 28/03/2023 GANESH RAM 3314002WL020130 GANESH RAM 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597275 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHMINDIH CH-14-002-020-001/332
(ROHADA) 		3314002000NRG23270320231036687 28/03/2023 Lata Bai 3314002WL020130 Lata Bai 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597241 Mrs. LATA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-020-001/334-A
(ROHADA) 		3314002000NRG23270320231036689 28/03/2023 LALITA BARETH 3314002WL020130 LALITA BARETH 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597293 Mrs. LALITA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-020-001/358
(ROHADA) 		3314002000NRG23270320231036691 28/03/2023 Mantora Bai 3314002WL020130 Mantora Bai 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597281 MANATORA BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAHMINDIH CH-14-002-020-001/358
(ROHADA) 		3314002000NRG23270320231036693 28/03/2023 MOHAN LAL BARETH 3314002WL020130 MOHAN LAL BARETH 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597283 Master MOHAN LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-020-001/358
(ROHADA) 		3314002000NRG23270320231036692 28/03/2023 Rajeshwar Prasad 3314002WL020130 Rajeshwar Prasad 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597284 Master RAJESHWAR PRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-020-001/367
(ROHADA) 		3314002000NRG23270320231036695 28/03/2023 SHIVCHARAN NIRALA 3314002WL020130 SHIVCHARAN NIRALA 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597297 SHIVCHARAN NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHMINDIH CH-14-002-020-001/367
(ROHADA) 		3314002000NRG23270320231036697 28/03/2023 VIJAY KUMAR NIRALA 3314002WL020130 VIJAY KUMAR NIRALA 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597294 Master VIJAY KUMAR NIRALA CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-020-001/377
(ROHADA) 		3314002000NRG23270320231036700 28/03/2023 SHANKAR PRASAD BARETH 3314002WL020130 SHANKAR PRASAD BARETH 00093 CRGB0000704 1020 1020 Processed 30/03/2023 0316597296 MR SHANKAR PRASAD BARETH STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-020-001/386
(ROHADA) 		3314002000NRG23270320231036705 28/03/2023 DHIRAJ BAI 3314002WL020130 DHIRAJ BAI 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597289 DHIRAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHMINDIH CH-14-002-020-001/386
(ROHADA) 		3314002000NRG23270320231036704 28/03/2023 SHIVPRASAD 3314002WL020130 SHIVPRASAD 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597290 Mr. SHIVPRASAD 0 CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-020-001/412
(ROHADA) 		3314002000NRG23270320231036709 28/03/2023 MANI RAM SAHU 3314002WL020130 MANI RAM SAHU 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597292 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHMINDIH CH-14-002-020-001/425
(ROHADA) 		3314002000NRG23270320231036714 28/03/2023 KAVITA KUMARI BHARADVAJ 3314002WL020130 KAVITA KUMARI BHARADVAJ 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597291 KAVITA BHARDVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAHMINDIH CH-14-002-020-001/514
(ROHADA) 		3314002000NRG23270320231036723 28/03/2023 KAMLESHWARI KUMARI SAHU 3314002WL020130 KAMLESHWARI KUMARI SAHU 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597282 Miss. KAMLESHWARI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-020-001/58
(ROHADA) 		3314002000NRG23270320231036727 28/03/2023 HEM PUSHPA MADHUKER 3314002WL020130 HEM PUSHPA MADHUKER 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597254 Miss. HEM PUSHPA MADHUKER CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-020-001/61
(ROHADA) 		3314002000NRG23270320231036729 28/03/2023 Narmada 3314002WL020130 Narmada 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597256 Mrs. NARMADA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-020-001/66
(ROHADA) 		3314002000NRG23270320231036731 28/03/2023 Anjani 3314002WL020130 Anjani 00093 CRGB0000704 816 816 Processed 31/03/2023 0316597223 Mrs. ANJANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-020-001/66
(ROHADA) 		3314002000NRG23270320231036730 28/03/2023 Prem Lal 3314002WL020130 Prem Lal 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597224 PREM LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHMINDIH CH-14-002-020-001/69
(ROHADA) 		3314002000NRG23270320231036734 28/03/2023 PRAHLAD DIWAKAR 3314002WL020130 PRAHLAD DIWAKAR 00093 CRGB0000704 1020 1020 Processed 30/03/2023 0316597277 MR PRAHLAD DIWAKAR STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-020-001/71
(ROHADA) 		3314002000NRG23270320231036735 28/03/2023 Ramji 3314002WL020130 Ramji 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597222 Mr. RAMJI BARETH CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-020-001/72
(ROHADA) 		3314002000NRG23270320231036737 28/03/2023 Dujram 3314002WL020130 Dujram 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597218 DUJ RAM DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHMINDIH CH-14-002-020-001/75
(ROHADA) 		3314002000NRG23270320231036741 28/03/2023 SAKUNTALA BAI DIVAKAR 3314002WL020130 SAKUNTALA BAI DIVAKAR 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597234 Mrs. SAKUNTALA DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-020-001/89
(ROHADA) 		3314002000NRG23270320231036743 28/03/2023 RAM DHAN SATANAMI 3314002WL020130 RAM DHAN SATANAMI 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597278 RAM DHAN SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHMINDIH CH-14-002-020-001/95
(ROHADA) 		3314002000NRG23270320231036746 28/03/2023 BUTI BAI SAHU 3314002WL020130 BUTI BAI SAHU 00093 CRGB0000704 1020 1020 Processed 30/03/2023 0316597288 MRS BUTI BAI SAHU STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-020-001/95
(ROHADA) 		3314002000NRG23270320231036745 28/03/2023 DEV PRASAD SAHU 3314002WL020130 DEV PRASAD SAHU 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597287 Mr. DEV PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-020-001/99
(ROHADA) 		3314002000NRG23270320231036749 28/03/2023 SULABH DAS MAHANT 3314002WL020130 SULABH DAS MAHANT 00093 CRGB0000704 1020 1020 Processed 31/03/2023 0316597295 Mr. SULABH DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43452 43452
53 BAHMINDIH CH-14-002-020-001/120
(ROHADA) 		3314002000NRG23270320231036627 28/03/2023 Sunil Kumar Bareth 3314002WL020130 Sunil Kumar Bareth 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597280 SUNIL KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAHMINDIH CH-14-002-020-001/128
(ROHADA) 		3314002000NRG23270320231036629 28/03/2023 MANTORA BAI 3314002WL020130 MANTORA BAI 00093 SBIN0RRCHGB 204 204 Processed 31/03/2023 0316597273 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-020-001/129
(ROHADA) 		3314002000NRG23270320231036630 28/03/2023 MANI RAM YADAV 3314002WL020130 MANI RAM YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597184 Mrs. MANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-020-001/14
(ROHADA) 		3314002000NRG23270320231036636 28/03/2023 Dharam Lal 3314002WL020130 Dharam Lal 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597268 DHARAM LAL DIVAKAR UNION BANK OF INDIA(508500)
57 BAHMINDIH CH-14-002-020-001/168
(ROHADA) 		3314002000NRG23270320231036640 28/03/2023 ARJUN LAL SAHU 3314002WL020130 ARJUN LAL SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597265 ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-020-001/185
(ROHADA) 		3314002000NRG23270320231036647 28/03/2023 SUSHILA BAI YADAV 3314002WL020130 SUSHILA BAI YADAV 00093 SBIN0RRCHGB 816 816 Processed 31/03/2023 0316597274 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-020-001/194
(ROHADA) 		3314002000NRG23270320231036650 28/03/2023 CHHATRAM BARETH 3314002WL020130 CHHATRAM BARETH 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597276 CHHATRAM BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAHMINDIH CH-14-002-020-001/245
(ROHADA) 		3314002000NRG23270320231036671 28/03/2023 SATRUPA 3314002WL020130 SATRUPA 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597225 Mrs. SATRUPA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-020-001/288
(ROHADA) 		3314002000NRG23270320231036683 28/03/2023 SURAJ KUMAR SAHU 3314002WL020130 SURAJ KUMAR SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597185 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-020-001/313-A
(ROHADA) 		3314002000NRG23270320231036686 28/03/2023 VIMLA BAI DIWAKAR 3314002WL020130 VIMLA BAI DIWAKAR 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597183 VIMALA BAI DIWAKAR UNION BANK OF INDIA(508500)
63 BAHMINDIH CH-14-002-020-001/36
(ROHADA) 		3314002000NRG23270320231036694 28/03/2023 Ramshila 3314002WL020130 Ramshila 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597257 Mrs. RAMSHILA MAHANT CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-020-001/444
(ROHADA) 		3314002000NRG23270320231036720 28/03/2023 GUHA RAM BHARDWAJ 3314002WL020130 GUHA RAM BHARDWAJ 00093 SBIN0RRCHGB 204 204 Processed 30/03/2023 0316597186 Mr. GUHA RAM BHARADWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 BAHMINDIH CH-14-002-020-001/56
(ROHADA) 		3314002000NRG23270320231036725 28/03/2023 Samund Bai 3314002WL020130 Samund Bai 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0316597279 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11424 11424
66 BAHMINDIH CH-14-002-020-001/390
(ROHADA) 		3314002000NRG23270320231036707 28/03/2023 TEJ KUMARI BARETH 3314002WL020130 TEJ KUMARI BARETH 00152 HDFC0001653 1020 1020 Processed 30/03/2023 0316597244 TEJ KUMARI BARETH HDFC BANK LTD(607152)
SubTotal 1020 1020
67 BAHMINDIH CH-14-002-020-001/355
(ROHADA) 		3314002000NRG23270320231036690 28/03/2023 Shatruhan Kumar Diwakar 3314002WL020130 Shatruhan Kumar Diwakar 00165 IBKL0001212 1020 1020 Processed 30/03/2023 0316597172 SHATRUHAN KUMAR DIWAKAR IDBI BANK(607095)
SubTotal 1020 1020
68 BAHMINDIH CH-14-002-020-001/107
(ROHADA) 		3314002000NRG23270320231036624 28/03/2023 DEV PRASAD SAHU 3314002WL020130 DEV PRASAD SAHU 00354 PUNB0317400 1020 1020 Processed 30/03/2023 0316597235 DEV PRASAD SAHU PUNJAB NATIONAL BANK(508568)
69 BAHMINDIH CH-14-002-020-001/157
(ROHADA) 		3314002000NRG23270320231036638 28/03/2023 Bhupat Das MAHANT 3314002WL020130 Bhupat Das MAHANT 00354 PUNB0317400 816 816 Processed 30/03/2023 0316597240 BHUPAT DAS MAHANT S/O BACHHAN DAS MAHANT PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
70 BAHMINDIH CH-14-002-020-001/313-A
(ROHADA) 		3314002000NRG23270320231036685 28/03/2023 SANTOSH KUMAR DIWAKAR 3314002WL020130 SANTOSH KUMAR DIWAKAR 00415 SBIN0004572 1020 1020 Processed 30/03/2023 0316597216 MR SANTOSH KUMAR DIWAKAR SO JUDAVAN DIWA STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-020-001/442
(ROHADA) 		3314002000NRG23270320231036718 28/03/2023 SUSHIL KUMAR DIVAKAR 3314002WL020130 SUSHIL KUMAR DIVAKAR 00415 SBIN0004572 1020 1020 Processed 31/03/2023 0316597247 SUSHIL KUMAR DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
72 BAHMINDIH CH-14-002-020-001/101
(ROHADA) 		3314002000NRG23270320231036617 28/03/2023 Ramkumar 3314002WL020130 Ramkumar 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597211 MR RAM KUMAR BARETH STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-020-001/103
(ROHADA) 		3314002000NRG23270320231036621 28/03/2023 GOVARDHAN SAHU 3314002WL020130 GOVARDHAN SAHU 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597242 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-020-001/105
(ROHADA) 		3314002000NRG23270320231036623 28/03/2023 Butaki 3314002WL020130 Butaki 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597229 MRS BUTKI BAI MAHANT STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-020-001/105
(ROHADA) 		3314002000NRG23270320231036622 28/03/2023 Malik das 3314002WL020130 Malik das 00415 SBIN0006270 1020 1020 Processed 31/03/2023 0316597228 Mr. MALIK DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
76 BAHMINDIH CH-14-002-020-001/120
(ROHADA) 		3314002000NRG23270320231036626 28/03/2023 Anil Kumar Bareth 3314002WL020130 Anil Kumar Bareth 00415 SBIN0006270 1020 1020 Processed 31/03/2023 0316597208 ANIL KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAHMINDIH CH-14-002-020-001/131
(ROHADA) 		3314002000NRG23270320231036631 28/03/2023 SANKAR LAL DIWAKAR 3314002WL020130 SANKAR LAL DIWAKAR 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597236 MR SHANKAR LAL DIWAKAR STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-020-001/182
(ROHADA) 		3314002000NRG23270320231036644 28/03/2023 Ram Prasad 3314002WL020130 Ram Prasad 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597251 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-020-001/185
(ROHADA) 		3314002000NRG23270320231036646 28/03/2023 JANIRAM YADAV 3314002WL020130 JANIRAM YADAV 00415 SBIN0006270 816 816 Processed 30/03/2023 0316597237 MR JANIRAM YADAV STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-020-001/192
(ROHADA) 		3314002000NRG23270320231036649 28/03/2023 JODHRAM BARETH 3314002WL020130 JODHRAM BARETH 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597212 Jodhram Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
81 BAHMINDIH CH-14-002-020-001/192
(ROHADA) 		3314002000NRG23270320231036648 28/03/2023 RUKHMANI BARETH 3314002WL020130 RUKHMANI BARETH 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597231 MRS RUKMANI BARETH STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-020-001/203
(ROHADA) 		3314002000NRG23270320231036652 28/03/2023 Gurucharan 3314002WL020130 Gurucharan 00415 SBIN0006270 816 816 Processed 30/03/2023 0316597202 MR GURUCHARAN DAS MAHANT STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-020-001/214
(ROHADA) 		3314002000NRG23270320231036657 28/03/2023 Bajrang 3314002WL020130 Bajrang 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597219 MR BAJRANG LAL DIWAKAR STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-020-001/226
(ROHADA) 		3314002000NRG23270320231036665 28/03/2023 Lalita Bai 3314002WL020130 Lalita Bai 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597248 MRS LALITA BAI STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-020-001/244
(ROHADA) 		3314002000NRG23270320231036670 28/03/2023 Sawan Kumar 3314002WL020130 Sawan Kumar 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597220 SAWAN KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAHMINDIH CH-14-002-020-001/251
(ROHADA) 		3314002000NRG23270320231036674 28/03/2023 MANISHA KUMARI 3314002WL020130 MANISHA KUMARI 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597249 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-020-001/251
(ROHADA) 		3314002000NRG23270320231036673 28/03/2023 Sant ram 3314002WL020130 Sant ram 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597199 Mr. SEAT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 BAHMINDIH CH-14-002-020-001/270
(ROHADA) 		3314002000NRG23270320231036680 28/03/2023 HARISH 3314002WL020130 HARISH 00415 SBIN0006270 1020 1020 Processed 31/03/2023 0316597203 HARISH KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAHMINDIH CH-14-002-020-001/270
(ROHADA) 		3314002000NRG23270320231036679 28/03/2023 Rameshwar 3314002WL020130 Rameshwar 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597230 Mr. RAMESH KUMAR DIWAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
90 BAHMINDIH CH-14-002-020-001/270
(ROHADA) 		3314002000NRG23270320231036681 28/03/2023 RANOO DIVAKAR 3314002WL020130 RANOO DIVAKAR 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597250 MRS RANOO DIVAKAR STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-020-001/288
(ROHADA) 		3314002000NRG23270320231036682 28/03/2023 CHANDRA KUMAR 3314002WL020130 CHANDRA KUMAR 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597226 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-020-001/371
(ROHADA) 		3314002000NRG23270320231036698 28/03/2023 Gajanand Sonvani 3314002WL020130 Gajanand Sonvani 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597263 Mr. GAJANAND SONVANI BANK OF MAHARASHTRA(607387)
93 BAHMINDIH CH-14-002-020-001/377
(ROHADA) 		3314002000NRG23270320231036701 28/03/2023 LAXMIN BAI 3314002WL020130 LAXMIN BAI 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597213 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-020-001/382
(ROHADA) 		3314002000NRG23270320231036703 28/03/2023 RAM BAI BARETH 3314002WL020130 RAM BAI BARETH 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597264 MRS RAM BAI BARETH STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-020-001/382
(ROHADA) 		3314002000NRG23270320231036702 28/03/2023 SAMAROO SONVANI 3314002WL020130 SAMAROO SONVANI 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597260 MR SAMARU BARETH STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-020-001/390
(ROHADA) 		3314002000NRG23270320231036708 28/03/2023 NUTAN BARETH 3314002WL020130 NUTAN BARETH 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597243 MR NUTAN BARETH STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-020-001/417
(ROHADA) 		3314002000NRG23270320231036710 28/03/2023 BHAGWAT PRASAD SAHU 3314002WL020130 BHAGWAT PRASAD SAHU 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597214 MR BHAGWAT PRASAD SAHU STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-020-001/425
(ROHADA) 		3314002000NRG23270320231036713 28/03/2023 ASHWANI SATNAMI 3314002WL020130 ASHWANI SATNAMI 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597206 MR ASHVANI SATNAMI STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-020-001/430
(ROHADA) 		3314002000NRG23270320231036716 28/03/2023 NANKI BAI BARETH 3314002WL020130 NANKI BAI BARETH 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597261 MRS NANKI BAI BARETH STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-020-001/430
(ROHADA) 		3314002000NRG23270320231036715 28/03/2023 SAHETTAR LAL BARETH 3314002WL020130 SAHETTAR LAL BARETH 00415 SBIN0006270 1020 1020 Processed 31/03/2023 0316597262 SAHETTAR LAL BARETH UNION BANK OF INDIA(508500)
101 BAHMINDIH CH-14-002-020-001/61
(ROHADA) 		3314002000NRG23270320231036728 28/03/2023 Sadhan 3314002WL020130 Sadhan 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597210 MR SADHAN LAL BARETH STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-020-001/72
(ROHADA) 		3314002000NRG23270320231036739 28/03/2023 SARSWATI 3314002WL020130 SARSWATI 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597217 MRS SARSWATI BAI DIWAKAR STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-020-001/74
(ROHADA) 		3314002000NRG23270320231036740 28/03/2023 GHANSHYAM DIWAKAR 3314002WL020130 GHANSHYAM DIWAKAR 00415 SBIN0006270 1020 1020 Processed 30/03/2023 0316597259 GHANSHYAM DIVAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 32232 32232
104 BAHMINDIH CH-14-002-020-001/367
(ROHADA) 		3314002000NRG23270320231036696 28/03/2023 KAMLA NIRALA 3314002WL020130 KAMLA NIRALA 00468 UBIN0555479 1020 1020 Processed 31/03/2023 0316597209 KAMLA NIRALA UNION BANK OF INDIA(508500)
105 BAHMINDIH CH-14-002-020-001/514
(ROHADA) 		3314002000NRG23270320231036721 28/03/2023 CHHAT RAM SAHU 3314002WL020130 CHHAT RAM SAHU 00468 UBIN0555479 1020 1020 Processed 31/03/2023 0316597245 CHHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
106 BAHMINDIH CH-14-002-020-001/113
(ROHADA) 		3314002000NRG23270320231036625 28/03/2023 Salik Das 3314002WL020130 Salik Das 00468 UBIN0816451 816 816 Processed 31/03/2023 0316597176 SALIK DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAHMINDIH CH-14-002-020-001/128
(ROHADA) 		3314002000NRG23270320231036628 28/03/2023 BANSHILAL SATNAMI 3314002WL020130 BANSHILAL SATNAMI 00468 UBIN0816451 204 204 Processed 31/03/2023 0316597171 BANSHILAL SATNAMI UNION BANK OF INDIA(508500)
108 BAHMINDIH CH-14-002-020-001/134
(ROHADA) 		3314002000NRG23270320231036635 28/03/2023 Dukhni Bai 3314002WL020130 Dukhni Bai 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597196 DUKHANI BAI BARETH UNION BANK OF INDIA(508500)
109 BAHMINDIH CH-14-002-020-001/134
(ROHADA) 		3314002000NRG23270320231036634 28/03/2023 Sankat Ram 3314002WL020130 Sankat Ram 00468 UBIN0816451 1020 1020 Processed 30/03/2023 0316597179 MR SANKAT PRASAD BARETH STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-020-001/168
(ROHADA) 		3314002000NRG23270320231036639 28/03/2023 RAM BAI SAHU 3314002WL020130 RAM BAI SAHU 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597189 RAM BAI UNION BANK OF INDIA(508500)
111 BAHMINDIH CH-14-002-020-001/182
(ROHADA) 		3314002000NRG23270320231036645 28/03/2023 HIRA BAI SAHU 3314002WL020130 HIRA BAI SAHU 00468 UBIN0816451 5 5 Processed 31/03/2023 0316597201 HIRA BAI SAHU UNION BANK OF INDIA(508500)
112 BAHMINDIH CH-14-002-020-001/203
(ROHADA) 		3314002000NRG23270320231036653 28/03/2023 Chhat bai 3314002WL020130 Chhat bai 00468 UBIN0816451 816 816 Processed 31/03/2023 0316597190 CHHATH BAI MAHANT UNION BANK OF INDIA(508500)
113 BAHMINDIH CH-14-002-020-001/219
(ROHADA) 		3314002000NRG23270320231036661 28/03/2023 Rewati Bai 3314002WL020130 Rewati Bai 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597187 REVATI SAHU UNION BANK OF INDIA(508500)
114 BAHMINDIH CH-14-002-020-001/22
(ROHADA) 		3314002000NRG23270320231036662 28/03/2023 GHASNIN BAI SATNAMI 3314002WL020130 GHASNIN BAI SATNAMI 00468 UBIN0816451 408 408 Processed 31/03/2023 0316597215 GHASNIN BAI SATNAMI UNION BANK OF INDIA(508500)
115 BAHMINDIH CH-14-002-020-001/227
(ROHADA) 		3314002000NRG23270320231036668 28/03/2023 Seet Bai 3314002WL020130 Seet Bai 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597180 SIT BAI SATNAMI UNION BANK OF INDIA(508500)
116 BAHMINDIH CH-14-002-020-001/243-A
(ROHADA) 		3314002000NRG23270320231036669 28/03/2023 Shakuntala 3314002WL020130 Shakuntala 00468 UBIN0816451 612 612 Processed 31/03/2023 0316597188 Mrs. SAKUNTALA SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BAHMINDIH CH-14-002-020-001/254
(ROHADA) 		3314002000NRG23270320231036676 28/03/2023 Surja bai 3314002WL020130 Surja bai 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597204 SURAJA BAI BARETH UNION BANK OF INDIA(508500)
118 BAHMINDIH CH-14-002-020-001/259
(ROHADA) 		3314002000NRG23270320231036678 28/03/2023 Rameswari 3314002WL020130 Rameswari 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597198 RAMESHVARI PATEL UNION BANK OF INDIA(508500)
119 BAHMINDIH CH-14-002-020-001/334-A
(ROHADA) 		3314002000NRG23270320231036688 28/03/2023 Devi lal 3314002WL020130 Devi lal 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597191 DEVI LAL BARETH UNION BANK OF INDIA(508500)
120 BAHMINDIH CH-14-002-020-001/371
(ROHADA) 		3314002000NRG23270320231036699 28/03/2023 ANITA SONVANI 3314002WL020130 ANITA SONVANI 00468 UBIN0816451 1020 1020 Processed 30/03/2023 0316597173 Mrs. ANITA SONVANI BANK OF MAHARASHTRA(607387)
121 BAHMINDIH CH-14-002-020-001/422
(ROHADA) 		3314002000NRG23270320231036711 28/03/2023 JANKI BAI MAHANT 3314002WL020130 JANKI BAI MAHANT 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597192 JANKI BAI MAHANT UNION BANK OF INDIA(508500)
122 BAHMINDIH CH-14-002-020-001/514
(ROHADA) 		3314002000NRG23270320231036722 28/03/2023 FOTO BAI SAHU 3314002WL020130 FOTO BAI SAHU 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597207 FOTO BAI SAHU UNION BANK OF INDIA(508500)
123 BAHMINDIH CH-14-002-020-001/56
(ROHADA) 		3314002000NRG23270320231036724 28/03/2023 Ravi Lal 3314002WL020130 Ravi Lal 00468 UBIN0816451 1020 1020 Processed 30/03/2023 0316597170 Mr. RAVI LAL DIWAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
124 BAHMINDIH CH-14-002-020-001/67
(ROHADA) 		3314002000NRG23270320231036733 28/03/2023 Mongra 3314002WL020130 Mongra 00468 UBIN0816451 816 816 Processed 31/03/2023 0316597193 MONGRA BAI BARETH UNION BANK OF INDIA(508500)
125 BAHMINDIH CH-14-002-020-001/67
(ROHADA) 		3314002000NRG23270320231036732 28/03/2023 Sukh Ram 3314002WL020130 Sukh Ram 00468 UBIN0816451 816 816 Processed 31/03/2023 0316597174 SUKHRAM BARETH UNION BANK OF INDIA(508500)
126 BAHMINDIH CH-14-002-020-001/72
(ROHADA) 		3314002000NRG23270320231036738 28/03/2023 Samarin 3314002WL020130 Samarin 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597177 SAMARIN DIWAKAR UNION BANK OF INDIA(508500)
127 BAHMINDIH CH-14-002-020-001/89
(ROHADA) 		3314002000NRG23270320231036744 28/03/2023 SONI BAI SATNAMI 3314002WL020130 SONI BAI SATNAMI 00468 UBIN0816451 1020 1020 Processed 31/03/2023 0316597205 SONI BAI SATNAMI UNION BANK OF INDIA(508500)
128 BAHMINDIH CH-14-002-020-001/99
(ROHADA) 		3314002000NRG23270320231036748 28/03/2023 Basanti 3314002WL020130 Basanti 00468 UBIN0816451 1020 1020 Rejected 30/03/2023 0316597200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19793 19793
129 BAHMINDIH CH-14-002-020-001/131
(ROHADA) 		3314002000NRG23270320231036632 28/03/2023 OMPRAKASH DIWAKAR 3314002WL020130 OMPRAKASH DIWAKAR 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0316597175 OM PRAKASH DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAHMINDIH CH-14-002-020-001/423
(ROHADA) 		3314002000NRG23270320231036712 28/03/2023 SAMPAT LAL 3314002WL020130 SAMPAT LAL 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0316597169 SAMPAT LAL DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAHMINDIH CH-14-002-020-001/440
(ROHADA) 		3314002000NRG23270320231036717 28/03/2023 GOPAL DAS 3314002WL020130 GOPAL DAS 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0316597168 GOPAL DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAHMINDIH CH-14-002-020-001/58
(ROHADA) 		3314002000NRG23270320231036726 28/03/2023 FIRBAI 3314002WL020130 FIRBAI 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0316597167 FIRBAI MADHUKAR UNION BANK OF INDIA(508500)
SubTotal 4080 4080
Total 128117 128117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_280323APB_FTO_557534 Axis bank UTIB0000735 CHAMPA 1020
2 BAHMINDIH CH3314002_280323APB_FTO_557534 Bank of Baroda BARB0CHAJAN Champa 4080
3 BAHMINDIH CH3314002_280323APB_FTO_557534 Bank of India BKID0009465 CHAMPA 3060
4 BAHMINDIH CH3314002_280323APB_FTO_557534 Central Bank Of India CBIN0280792 CHAMPA 1020
5 BAHMINDIH CH3314002_280323APB_FTO_557534 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 43452
6 BAHMINDIH CH3314002_280323APB_FTO_557534 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 11220
7 BAHMINDIH CH3314002_280323APB_FTO_557534 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 204
8 BAHMINDIH CH3314002_280323APB_FTO_557534 HDFC Bank HDFC0001653 CHAMPA 1020
9 BAHMINDIH CH3314002_280323APB_FTO_557534 I.D.B.I.BANK IBKL0001212 Champa 1020
10 BAHMINDIH CH3314002_280323APB_FTO_557534 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1836
11 BAHMINDIH CH3314002_280323APB_FTO_557534 State Bank of India SBIN0004572 CHAMPA 2040
12 BAHMINDIH CH3314002_280323APB_FTO_557534 State Bank of India SBIN0006270 SARAGAON 32232
13 BAHMINDIH CH3314002_280323APB_FTO_557534 Union Bank of India UBIN0555479 CHAMPA 2040
14 BAHMINDIH CH3314002_280323APB_FTO_557534 Union Bank of India UBIN0816451 CHAMPA 19793
15 BAHMINDIH CH3314002_280323APB_FTO_557534 India Post Payments Bank IPOS0000001 CHAMPA 4080

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