Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_250323APB_FTO_547018
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 Bagbahara CH-15-003-012-001/117
(Dabpali) 		3315003000NRG23250320231568419 25/03/2023 BALMOTIN 3315003WL044298 BALMOTIN 00045 BARB0BAGBAH 810 810 Processed 30/03/2023 0314721967 Balamotin BANK OF BARODA(606985)
2 Bagbahara CH-15-003-012-001/122-A
(Dabpali) 		3315003000NRG23250320231568424 25/03/2023 RAMBATI SAHU 3315003WL044298 RAMBATI SAHU 00045 BARB0BAGBAH 810 810 Processed 31/03/2023 0314721968 RAMBATI SAHU D/O BIHARI SAHU PUNJAB NATIONAL BANK(508568)
3 Bagbahara CH-15-003-012-001/448-A
(Dabpali) 		3315003000NRG23250320231568487 25/03/2023 KUMARI BAI THAKUR 3315003WL044298 KUMARI BAI THAKUR 00045 BARB0BAGBAH 810 810 Processed 30/03/2023 0314721954 KUMARI BAI THAKUR WO RAMESH THAKUR BANK OF BARODA(606985)
4 Bagbahara CH-15-003-012-001/614
(Dabpali) 		3315003000NRG23250320231568504 25/03/2023 DULESWARI 3315003WL044298 DULESWARI 00045 BARB0BAGBAH 810 810 Processed 30/03/2023 0314721966 Duleshwari Nayak BANK OF BARODA(606985)
5 Bagbahara CH-15-003-012-001/614
(Dabpali) 		3315003000NRG23250320231568503 25/03/2023 TRILOCHAN 3315003WL044298 TRILOCHAN 00045 BARB0BAGBAH 810 810 Processed 31/03/2023 0314721965 TRILOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
6 Bagbahara CH-15-003-012-001/619
(Dabpali) 		3315003000NRG23250320231568507 25/03/2023 ISHWARI 3315003WL044298 ISHWARI 00045 BARB0BAGBAH 810 810 Processed 30/03/2023 0314721969 MRS ISHWARI X STATE BANK OF INDIA(508548)
7 Bagbahara CH-15-003-051-001/10-A
(Bihajhar) 		3315003000NRG23250320231567635 25/03/2023 BALDEV 3315003WL044271 BALDEV 00045 BARB0BAGBAH 300 300 Processed 30/03/2023 0314721970 Baldev Sahu BANK OF BARODA(606985)
8 Bagbahara CH-15-003-051-001/10-A
(Bihajhar) 		3315003000NRG23250320231567636 25/03/2023 TIKESHWARI 3315003WL044271 TIKESHWARI 00045 BARB0BAGBAH 300 300 Processed 31/03/2023 0314721971 Mrs. SMT.TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Bagbahara CH-15-003-051-001/118-B
(Bihajhar) 		3315003000NRG23250320231567639 25/03/2023 mahendra 3315003WL044271 mahendra 00045 BARB0BAGBAH 1020 1020 Processed 31/03/2023 0314721960 Mr. MAHENDRA TELI CHHATTISGARH GRAMIN BANK(607214)
10 Bagbahara CH-15-003-051-001/17-B
(Bihajhar) 		3315003000NRG23250320231567642 25/03/2023 heera 3315003WL044271 heera 00045 BARB0BAGBAH 1026 1026 Processed 30/03/2023 0314721972 HEERA CANARA BANK(508532)
11 Bagbahara CH-15-003-051-001/257
(Bihajhar) 		3315003000NRG23250320231567646 25/03/2023 dev kumari 3315003WL044271 dev kumari 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721964 DEV KUMARI SAHU BANK OF BARODA(606985)
12 Bagbahara CH-15-003-051-001/257
(Bihajhar) 		3315003000NRG23250320231567645 25/03/2023 digeshwar 3315003WL044271 digeshwar 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721963 Digeshvar Sahu BANK OF BARODA(606985)
13 Bagbahara CH-15-003-051-001/292
(Bihajhar) 		3315003000NRG23250320231567647 25/03/2023 abhishek 3315003WL044271 abhishek 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721956 Mr. ABHISHEK SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 Bagbahara CH-15-003-051-001/292
(Bihajhar) 		3315003000NRG23250320231567648 25/03/2023 pushpa 3315003WL044271 pushpa 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721955 PUSHPA SAHU WO ABHISHEK SAHU BANK OF BARODA(606985)
15 Bagbahara CH-15-003-051-003/2
(Bihajhar) 		3315003000NRG23250320231567659 25/03/2023 NUTAN BAI 3315003WL044271 NUTAN BAI 00045 BARB0BAGBAH 1002 1002 Processed 31/03/2023 0314721962 Mrs. SMT.NUTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Bagbahara CH-15-003-051-003/2
(Bihajhar) 		3315003000NRG23250320231567658 25/03/2023 TEJRAM 3315003WL044271 TEJRAM 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721961 TEJRAMSAHU BANK OF BARODA(606985)
17 Bagbahara CH-15-003-051-003/7
(Bihajhar) 		3315003000NRG23250320231567664 25/03/2023 rinki 3315003WL044271 rinki 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721958 Rinkee Sahu BANK OF BARODA(606985)
18 Bagbahara CH-15-003-051-003/7
(Bihajhar) 		3315003000NRG23250320231567665 25/03/2023 shivraj 3315003WL044271 shivraj 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721973 Shivraj Sahu BANK OF BARODA(606985)
19 Bagbahara CH-15-003-051-003/99-B
(Bihajhar) 		3315003000NRG23250320231567666 25/03/2023 digeshwari 3315003WL044271 digeshwari 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721959 DIGAMBAR YADAV BANK OF BARODA(606985)
20 Bagbahara CH-15-003-051-003/99-B
(Bihajhar) 		3315003000NRG23250320231567667 25/03/2023 ishwari 3315003WL044271 ishwari 00045 BARB0BAGBAH 1002 1002 Processed 30/03/2023 0314721957 ISHWARI YADAV BANK OF BARODA(606985)
SubTotal 17526 17526
21 Bagbahara CH-15-003-051-003/5
(Bihajhar) 		3315003000NRG23250320231567661 25/03/2023 triveni 3315003WL044271 triveni 00078 CNRB0005262 1002 1002 Processed 30/03/2023 0314721981 TRIVENI SAHU CANARA BANK(508532)
SubTotal 1002 1002
22 Bagbahara CH-15-003-026-003/7-A
(Sirripattarimuda) 		3315003000NRG23250320231567119 25/03/2023 ANWARI 3315003WL044262 ANWARI 00078 CNRB0005264 1002 1002 Processed 30/03/2023 0314722012 ANWARI THAKUR ICICI BANK LTD(508534)
23 Bagbahara CH-15-003-051-001/95
(Bihajhar) 		3315003000NRG23250320231567655 25/03/2023 nohar 3315003WL044271 nohar 00078 CNRB0005264 1020 1020 Processed 30/03/2023 0314722015 NOHAR SING THAKUR BANK OF BARODA(606985)
SubTotal 2022 2022
24 Bagbahara CH-15-003-051-001/110
(Bihajhar) 		3315003000NRG23250320231567638 25/03/2023 LILA BAI 3315003WL044271 LILA BAI 00093 CRGB0000201 1020 1020 Processed 31/03/2023 0314721980 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
25 Bagbahara CH-15-003-051-001/110
(Bihajhar) 		3315003000NRG23250320231567637 25/03/2023 SOHAN 3315003WL044271 SOHAN 00093 CRGB0000201 1020 1020 Processed 30/03/2023 0314721977 SOHAN LAL SAHU SO PATIRAM BANK OF BARODA(606985)
26 Bagbahara CH-15-003-051-001/17-B
(Bihajhar) 		3315003000NRG23250320231567641 25/03/2023 omprakash 3315003WL044271 omprakash 00093 CRGB0000201 1026 1026 Processed 30/03/2023 0314721982 OMPRAKASH SAHU S/O BADRIPRASAD SAHU BANK OF BARODA(606985)
27 Bagbahara CH-15-003-051-001/249
(Bihajhar) 		3315003000NRG23250320231567643 25/03/2023 GOPI SINHA 3315003WL044271 GOPI SINHA 00093 CRGB0000201 1002 1002 Processed 30/03/2023 0314721979 Gopi BANK OF BARODA(606985)
28 Bagbahara CH-15-003-051-001/249
(Bihajhar) 		3315003000NRG23250320231567644 25/03/2023 LILA BAI 3315003WL044271 LILA BAI 00093 CRGB0000201 1002 1002 Processed 30/03/2023 0314722016 Lilabai BANK OF BARODA(606985)
29 Bagbahara CH-15-003-051-001/53
(Bihajhar) 		3315003000NRG23250320231567651 25/03/2023 MANSAram 3315003WL044271 MANSAram 00093 CRGB0000201 1020 1020 Processed 30/03/2023 0314722013 Mr. MANSA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 Bagbahara CH-15-003-051-001/95
(Bihajhar) 		3315003000NRG23250320231567653 25/03/2023 BHANSINGH 3315003WL044271 BHANSINGH 00093 CRGB0000201 1020 1020 Processed 30/03/2023 0314721976 BHAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 Bagbahara CH-15-003-051-001/95
(Bihajhar) 		3315003000NRG23250320231567654 25/03/2023 RAMBATI 3315003WL044271 RAMBATI 00093 CRGB0000201 1020 1020 Processed 30/03/2023 0314721978 RAMBATI BAI THAKUR BANK OF BARODA(606985)
SubTotal 8130 8130
32 Bagbahara CH-15-003-051-003/6
(Bihajhar) 		3315003000NRG23250320231567662 25/03/2023 Digesh 3315003WL044271 Digesh 00168 ICIC0001817 1002 1002 Processed 30/03/2023 0314722010 Digesh Kumar Sahu BANK OF BARODA(606985)
33 Bagbahara CH-15-003-051-003/6
(Bihajhar) 		3315003000NRG23250320231567663 25/03/2023 Jyoti 3315003WL044271 Jyoti 00168 ICIC0001817 1002 1002 Processed 31/03/2023 0314722018 JYOTI SAHU UNION BANK OF INDIA(508500)
SubTotal 2004 2004
34 Bagbahara CH-15-003-012-001/206-A
(Dabpali) 		3315003000NRG23250320231568457 25/03/2023 RAJESHWARI BRAMHADEV 3315003WL044298 RAJESHWARI BRAMHADEV 00177 IOBA0003387 810 810 Processed 30/03/2023 0314722046 RAJESHWARI BRAMHADEV INDIAN OVERSEAS BANK(508541)
35 Bagbahara CH-15-003-012-001/362
(Dabpali) 		3315003000NRG23250320231568468 25/03/2023 SANTPRASAD 3315003WL044298 SANTPRASAD 00177 IOBA0003387 300 300 Processed 30/03/2023 0314722045 Mr. SHANTA PRASAD NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 Bagbahara CH-15-003-012-001/580
(Dabpali) 		3315003000NRG23250320231568496 25/03/2023 DEVKI BAI PATEL 3315003WL044298 DEVKI BAI PATEL 00177 IOBA0003387 810 810 Processed 30/03/2023 0314721990 DEVKI BAI PATEL. INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
37 Bagbahara CH-15-003-012-001/106
(Dabpali) 		3315003000NRG23250320231568411 25/03/2023 BHUNESWARI 3315003WL044298 BHUNESWARI 00354 PUNB0215000 810 810 Processed 31/03/2023 0314722008 BHUNESHWARI CHOUHAN PUNJAB NATIONAL BANK(508568)
38 Bagbahara CH-15-003-012-001/114
(Dabpali) 		3315003000NRG23250320231568415 25/03/2023 ESHWARI NAYAK 3315003WL044298 ESHWARI NAYAK 00354 PUNB0215000 810 810 Processed 31/03/2023 0314722041 Mrs. ISHWARI W/O KUWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
39 Bagbahara CH-15-003-012-001/164
(Dabpali) 		3315003000NRG23250320231568440 25/03/2023 REKHA DHRUW 3315003WL044298 REKHA DHRUW 00354 PUNB0215000 960 960 Processed 31/03/2023 0314722039 REKHA DHRUW PUNJAB NATIONAL BANK(508568)
40 Bagbahara CH-15-003-012-001/176
(Dabpali) 		3315003000NRG23250320231568443 25/03/2023 BAHUR SINGH 3315003WL044298 BAHUR SINGH 00354 PUNB0215000 810 810 Processed 30/03/2023 0314722019 Mr. BAHUR SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 Bagbahara CH-15-003-012-001/188
(Dabpali) 		3315003000NRG23250320231568448 25/03/2023 MALTI BAI 3315003WL044298 MALTI BAI 00354 PUNB0215000 810 810 Processed 31/03/2023 0314722009 MALTI PATEL PUNJAB NATIONAL BANK(508568)
42 Bagbahara CH-15-003-012-001/399
(Dabpali) 		3315003000NRG23250320231568477 25/03/2023 CHIRANJIV 3315003WL044298 CHIRANJIV 00354 PUNB0215000 810 810 Processed 31/03/2023 0314722040 CHIRANJEEV YADAW PUNJAB NATIONAL BANK(508568)
43 Bagbahara CH-15-003-012-001/466
(Dabpali) 		3315003000NRG23250320231568489 25/03/2023 PREMSHANKAR 3315003WL044298 PREMSHANKAR 00354 PUNB0215000 810 810 Processed 31/03/2023 0314722038 PREMSHNKAR PUNJAB NATIONAL BANK(508568)
44 Bagbahara CH-15-003-012-001/608-B
(Dabpali) 		3315003000NRG23250320231568502 25/03/2023 DIPANJLI PATEL 3315003WL044298 DIPANJLI PATEL 00354 PUNB0215000 810 810 Processed 31/03/2023 0314721991 DIPANJALI PATEL PUNJAB NATIONAL BANK(508568)
45 Bagbahara CH-15-003-026-003/10
(Sirripattarimuda) 		3315003000NRG23250320231567083 25/03/2023 GEETA 3315003WL044262 GEETA 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314722034 GEETA BAI THAKUR ICICI BANK LTD(508534)
46 Bagbahara CH-15-003-026-003/10
(Sirripattarimuda) 		3315003000NRG23250320231567082 25/03/2023 RAMDEV 3315003WL044262 RAMDEV 00354 PUNB0215000 1002 1002 Processed 31/03/2023 0314722033 RAMDEV S/O MOHAN PUNJAB NATIONAL BANK(508568)
47 Bagbahara CH-15-003-026-003/206-A
(Sirripattarimuda) 		3315003000NRG23250320231567086 25/03/2023 YASHWANT 3315003WL044262 YASHWANT 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314721998 MR ASHVAN GHRITLAHRE STATE BANK OF INDIA(508548)
48 Bagbahara CH-15-003-026-003/208
(Sirripattarimuda) 		3315003000NRG23250320231567089 25/03/2023 MUKESH 3315003WL044262 MUKESH 00354 PUNB0215000 1020 1020 Processed 30/03/2023 0314722024 MR MUKESHKUMAR DHIDHI STATE BANK OF INDIA(508548)
49 Bagbahara CH-15-003-026-003/208
(Sirripattarimuda) 		3315003000NRG23250320231567090 25/03/2023 PREMLATA 3315003WL044262 PREMLATA 00354 PUNB0215000 1020 1020 Processed 31/03/2023 0314722036 PREMLATA WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
50 Bagbahara CH-15-003-026-003/211
(Sirripattarimuda) 		3315003000NRG23250320231567091 25/03/2023 BHANE 3315003WL044262 BHANE 00354 PUNB0215000 1026 1026 Processed 30/03/2023 0314722037 MRS BHANIBAI THAKUR STATE BANK OF INDIA(508548)
51 Bagbahara CH-15-003-026-003/22
(Sirripattarimuda) 		3315003000NRG23250320231567093 25/03/2023 JANKI BAI 3315003WL044262 JANKI BAI 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314721994 JANKI BAI ICICI BANK LTD(508534)
52 Bagbahara CH-15-003-026-003/22
(Sirripattarimuda) 		3315003000NRG23250320231567092 25/03/2023 PURSOTTAM 3315003WL044262 PURSOTTAM 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314721995 MR PURUSHOTTAM RAJPUT STATE BANK OF INDIA(508548)
53 Bagbahara CH-15-003-026-003/31
(Sirripattarimuda) 		3315003000NRG23250320231567094 25/03/2023 DEVKI BAI 3315003WL044262 DEVKI BAI 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314722031 MRS DEVKI LAHRE STATE BANK OF INDIA(508548)
54 Bagbahara CH-15-003-026-003/33
(Sirripattarimuda) 		3315003000NRG23250320231567095 25/03/2023 MEENA KUMARI 3315003WL044262 MEENA KUMARI 00354 PUNB0215000 1020 1020 Processed 31/03/2023 0314722025 MINABAI W/O CHAITRAM PUNJAB NATIONAL BANK(508568)
55 Bagbahara CH-15-003-026-003/33
(Sirripattarimuda) 		3315003000NRG23250320231567096 25/03/2023 SUNITA 3315003WL044262 SUNITA 00354 PUNB0215000 1020 1020 Processed 31/03/2023 0314722035 SUNITA DO CHAITRAM PUNJAB NATIONAL BANK(508568)
56 Bagbahara CH-15-003-026-003/45
(Sirripattarimuda) 		3315003000NRG23250320231567099 25/03/2023 KUMARI 3315003WL044262 KUMARI 00354 PUNB0215000 1008 1008 Processed 30/03/2023 0314722022 KUMARI BAI THAKUR ICICI BANK LTD(508534)
57 Bagbahara CH-15-003-026-003/45
(Sirripattarimuda) 		3315003000NRG23250320231567098 25/03/2023 MAHABER 3315003WL044262 MAHABER 00354 PUNB0215000 1008 1008 Processed 30/03/2023 0314722021 MAHABER THAKUR ICICI BANK LTD(508534)
58 Bagbahara CH-15-003-026-003/49
(Sirripattarimuda) 		3315003000NRG23250320231567100 25/03/2023 BANSHI LAL 3315003WL044262 BANSHI LAL 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314721999 Mr. BANSILAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 Bagbahara CH-15-003-026-003/49
(Sirripattarimuda) 		3315003000NRG23250320231567101 25/03/2023 FULBAI 3315003WL044262 FULBAI 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314722030 FULBAI YADAV ICICI BANK LTD(508534)
60 Bagbahara CH-15-003-026-003/53
(Sirripattarimuda) 		3315003000NRG23250320231567103 25/03/2023 FIRANTIN 3315003WL044262 FIRANTIN 00354 PUNB0215000 1014 1014 Processed 30/03/2023 0314722027 FIRANTIN YADAV ICICI BANK LTD(508534)
61 Bagbahara CH-15-003-026-003/53
(Sirripattarimuda) 		3315003000NRG23250320231567102 25/03/2023 MENGH NATH 3315003WL044262 MENGH NATH 00354 PUNB0215000 1014 1014 Processed 30/03/2023 0314722026 Mr. MEGHNATH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 Bagbahara CH-15-003-026-003/54
(Sirripattarimuda) 		3315003000NRG23250320231567104 25/03/2023 BAHUR 3315003WL044262 BAHUR 00354 PUNB0215000 1026 1026 Processed 30/03/2023 0314722032 MR BAHUR THAKUR STATE BANK OF INDIA(508548)
63 Bagbahara CH-15-003-026-003/55
(Sirripattarimuda) 		3315003000NRG23250320231567106 25/03/2023 BISHAT 3315003WL044262 BISHAT 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314721997 BISHAT THAKUR ICICI BANK LTD(508534)
64 Bagbahara CH-15-003-026-003/55
(Sirripattarimuda) 		3315003000NRG23250320231567107 25/03/2023 NUTAN 3315003WL044262 NUTAN 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314721996 NUTAN THAKUR ICICI BANK LTD(508534)
65 Bagbahara CH-15-003-026-003/56
(Sirripattarimuda) 		3315003000NRG23250320231567109 25/03/2023 GADAURIN 3315003WL044262 GADAURIN 00354 PUNB0215000 1014 1014 Processed 30/03/2023 0314722007 GADAURIN ICICI BANK LTD(508534)
66 Bagbahara CH-15-003-026-003/56
(Sirripattarimuda) 		3315003000NRG23250320231567108 25/03/2023 MOHAN LAL 3315003WL044262 MOHAN LAL 00354 PUNB0215000 1014 1014 Processed 31/03/2023 0314722003 MOHANLAL S/O RUPSING PUNJAB NATIONAL BANK(508568)
67 Bagbahara CH-15-003-026-003/59
(Sirripattarimuda) 		3315003000NRG23250320231567110 25/03/2023 PILI BAI 3315003WL044262 PILI BAI 00354 PUNB0215000 1020 1020 Processed 30/03/2023 0314722006 MRS PILIBAI YADAV STATE BANK OF INDIA(508548)
68 Bagbahara CH-15-003-026-003/63
(Sirripattarimuda) 		3315003000NRG23250320231567113 25/03/2023 BINDU BAI 3315003WL044262 BINDU BAI 00354 PUNB0215000 1032 1032 Processed 30/03/2023 0314722002 BINDU BAI ICICI BANK LTD(508534)
69 Bagbahara CH-15-003-026-003/64
(Sirripattarimuda) 		3315003000NRG23250320231567115 25/03/2023 RUKHMANI 3315003WL044262 RUKHMANI 00354 PUNB0215000 1020 1020 Processed 30/03/2023 0314722000 RUKHMANI NISHAD ICICI BANK LTD(508534)
70 Bagbahara CH-15-003-026-003/64
(Sirripattarimuda) 		3315003000NRG23250320231567114 25/03/2023 SUKALU 3315003WL044262 SUKALU 00354 PUNB0215000 1020 1020 Processed 30/03/2023 0314722001 SUKALU KENWAT ICICI BANK LTD(508534)
71 Bagbahara CH-15-003-026-003/65
(Sirripattarimuda) 		3315003000NRG23250320231567116 25/03/2023 DHANSINGH 3315003WL044262 DHANSINGH 00354 PUNB0215000 1020 1020 Processed 30/03/2023 0314722029 DHANSINGH ICICI BANK LTD(508534)
72 Bagbahara CH-15-003-026-003/65
(Sirripattarimuda) 		3315003000NRG23250320231567117 25/03/2023 LEKHNI BAI 3315003WL044262 LEKHNI BAI 00354 PUNB0215000 1020 1020 Processed 30/03/2023 0314722028 LEKHNI BAI KEWAT ICICI BANK LTD(508534)
73 Bagbahara CH-15-003-026-003/84
(Sirripattarimuda) 		3315003000NRG23250320231567121 25/03/2023 SEEMA BAI 3315003WL044262 SEEMA BAI 00354 PUNB0215000 1008 1008 Processed 31/03/2023 0314722020 SIMA BAI / TULARAM PUNJAB NATIONAL BANK(508568)
74 Bagbahara CH-15-003-026-003/84
(Sirripattarimuda) 		3315003000NRG23250320231567120 25/03/2023 TULA RAM 3315003WL044262 TULA RAM 00354 PUNB0215000 1008 1008 Processed 30/03/2023 0314722023 TULA RAM THAKUR ICICI BANK LTD(508534)
75 Bagbahara CH-15-003-026-003/85
(Sirripattarimuda) 		3315003000NRG23250320231567122 25/03/2023 DEVSINGH 3315003WL044262 DEVSINGH 00354 PUNB0215000 1026 1026 Processed 30/03/2023 0314722004 MR DEVSINGH THAKUR STATE BANK OF INDIA(508548)
76 Bagbahara CH-15-003-026-003/85
(Sirripattarimuda) 		3315003000NRG23250320231567123 25/03/2023 PURANIK 3315003WL044262 PURANIK 00354 PUNB0215000 1026 1026 Processed 30/03/2023 0314722005 PURANIK RAJPOOT ICICI BANK LTD(508534)
77 Bagbahara CH-15-003-026-003/9
(Sirripattarimuda) 		3315003000NRG23250320231567124 25/03/2023 RAMJI 3315003WL044262 RAMJI 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314721993 RAMJI THAKUR ICICI BANK LTD(508534)
78 Bagbahara CH-15-003-026-003/9
(Sirripattarimuda) 		3315003000NRG23250320231567125 25/03/2023 SUMTI 3315003WL044262 SUMTI 00354 PUNB0215000 1002 1002 Processed 30/03/2023 0314721992 SUMTI BAI THAKUR ICICI BANK LTD(508534)
SubTotal 41058 41058
79 Bagbahara CH-15-003-012-001/105
(Dabpali) 		3315003000NRG23250320231568409 25/03/2023 BHAGCHAND 3315003WL044298 BHAGCHAND 00415 SBIN0002824 780 780 Processed 30/03/2023 0314721913 Mr. BHAG CHAND NETAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 Bagbahara CH-15-003-012-001/111
(Dabpali) 		3315003000NRG23250320231568412 25/03/2023 SUMIT 3315003WL044298 SUMIT 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721903 Mr. SUMIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 Bagbahara CH-15-003-012-001/115
(Dabpali) 		3315003000NRG23250320231568416 25/03/2023 BHAGVAN SINGH 3315003WL044298 BHAGVAN SINGH 00415 SBIN0002824 300 300 Processed 30/03/2023 0314722042 Mr. BHAGWAN SINGH NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 Bagbahara CH-15-003-012-001/115
(Dabpali) 		3315003000NRG23250320231568417 25/03/2023 KACHRA 3315003WL044298 KACHRA 00415 SBIN0002824 450 450 Processed 30/03/2023 0314721926 MRS KACHARABAI X STATE BANK OF INDIA(508548)
83 Bagbahara CH-15-003-012-001/115
(Dabpali) 		3315003000NRG23250320231568418 25/03/2023 LAKSMI 3315003WL044298 LAKSMI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721941 Mrs. LAXMI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 Bagbahara CH-15-003-012-001/119-A
(Dabpali) 		3315003000NRG23250320231568421 25/03/2023 MAHREEN 3315003WL044298 MAHREEN 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721917 MRS MAHRIN NISHAD STATE BANK OF INDIA(508548)
85 Bagbahara CH-15-003-012-001/119-A
(Dabpali) 		3315003000NRG23250320231568420 25/03/2023 RAMSINGH 3315003WL044298 RAMSINGH 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721915 MR RAMSINGH NISHAD STATE BANK OF INDIA(508548)
86 Bagbahara CH-15-003-012-001/127
(Dabpali) 		3315003000NRG23250320231568425 25/03/2023 MEM BAI 3315003WL044298 MEM BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721908 MRS MEMBAI X STATE BANK OF INDIA(508548)
87 Bagbahara CH-15-003-012-001/132
(Dabpali) 		3315003000NRG23250320231568427 25/03/2023 KEWARA 3315003WL044298 KEWARA 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721952 MISS KEWARA X STATE BANK OF INDIA(508548)
88 Bagbahara CH-15-003-012-001/135
(Dabpali) 		3315003000NRG23250320231568431 25/03/2023 KAMLA BAI 3315003WL044298 KAMLA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721934 MRS KAMALABAI BANJARA STATE BANK OF INDIA(508548)
89 Bagbahara CH-15-003-012-001/140
(Dabpali) 		3315003000NRG23250320231568432 25/03/2023 UMA BAI 3315003WL044298 UMA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314722017 UMA BAI MARKAM INDIAN OVERSEAS BANK(508541)
90 Bagbahara CH-15-003-012-001/141
(Dabpali) 		3315003000NRG23250320231568433 25/03/2023 LALMAN 3315003WL044298 LALMAN 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721940 MR LALAMAN X STATE BANK OF INDIA(508548)
91 Bagbahara CH-15-003-012-001/146
(Dabpali) 		3315003000NRG23250320231568434 25/03/2023 CHAIT RAM 3315003WL044298 CHAIT RAM 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721932 Mr. CHAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 Bagbahara CH-15-003-012-001/152
(Dabpali) 		3315003000NRG23250320231568435 25/03/2023 MILAN BAI 3315003WL044298 MILAN BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721924 MRS MILANBAI PATEL STATE BANK OF INDIA(508548)
93 Bagbahara CH-15-003-012-001/154
(Dabpali) 		3315003000NRG23250320231568436 25/03/2023 AHILYA BAI 3315003WL044298 AHILYA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721938 MRS AHELIYA DHRUW STATE BANK OF INDIA(508548)
94 Bagbahara CH-15-003-012-001/164
(Dabpali) 		3315003000NRG23250320231568439 25/03/2023 DINESH DHRUW 3315003WL044298 DINESH DHRUW 00415 SBIN0002824 960 960 Processed 30/03/2023 0314722043 MR DINESH DHRUW STATE BANK OF INDIA(508548)
95 Bagbahara CH-15-003-012-001/175
(Dabpali) 		3315003000NRG23250320231568442 25/03/2023 PUNIYA BAI 3315003WL044298 PUNIYA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721935 MRS PUNIYABAI DHRUW STATE BANK OF INDIA(508548)
96 Bagbahara CH-15-003-012-001/185
(Dabpali) 		3315003000NRG23250320231568444 25/03/2023 POKHAN 3315003WL044298 POKHAN 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721918 MR POKHRAM TANDON STATE BANK OF INDIA(508548)
97 Bagbahara CH-15-003-012-001/186
(Dabpali) 		3315003000NRG23250320231568446 25/03/2023 DHANSAY PATEL 3315003WL044298 DHANSAY PATEL 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721905 Mr. DHANSAY AGHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 Bagbahara CH-15-003-012-001/186
(Dabpali) 		3315003000NRG23250320231568445 25/03/2023 RAMSHILA BAI 3315003WL044298 RAMSHILA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721987 MRS RAMSHILA XX STATE BANK OF INDIA(508548)
99 Bagbahara CH-15-003-012-001/186-A
(Dabpali) 		3315003000NRG23250320231568447 25/03/2023 GANGA BAI 3315003WL044298 GANGA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721902 MRS GANGABAI PATEL STATE BANK OF INDIA(508548)
100 Bagbahara CH-15-003-012-001/192
(Dabpali) 		3315003000NRG23250320231568453 25/03/2023 NONI BAI 3315003WL044298 NONI BAI 00415 SBIN0002824 900 900 Processed 30/03/2023 0314721904 MRS NONIBAI PATEL STATE BANK OF INDIA(508548)
101 Bagbahara CH-15-003-012-001/193
(Dabpali) 		3315003000NRG23250320231568454 25/03/2023 TIKAM SINGH 3315003WL044298 TIKAM SINGH 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721914 MR TIKAMSING X STATE BANK OF INDIA(508548)
102 Bagbahara CH-15-003-012-001/202
(Dabpali) 		3315003000NRG23250320231568456 25/03/2023 GANGA BAI 3315003WL044298 GANGA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721984 MRS GANGABAI SATNAMI STATE BANK OF INDIA(508548)
103 Bagbahara CH-15-003-012-001/202
(Dabpali) 		3315003000NRG23250320231568455 25/03/2023 TULSI RAM 3315003WL044298 TULSI RAM 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721945 MR TULSI RAM XX STATE BANK OF INDIA(508548)
104 Bagbahara CH-15-003-012-001/270
(Dabpali) 		3315003000NRG23250320231568459 25/03/2023 MOTIM PATEL 3315003WL044298 MOTIM PATEL 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0314721939 MRS MOTIM PATEL STATE BANK OF INDIA(508548)
105 Bagbahara CH-15-003-012-001/273
(Dabpali) 		3315003000NRG23250320231568462 25/03/2023 BODA BAI 3315003WL044298 BODA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721975 MRS BODA BAI XX STATE BANK OF INDIA(508548)
106 Bagbahara CH-15-003-012-001/275
(Dabpali) 		3315003000NRG23250320231568463 25/03/2023 BHOLA SHANKAR DHRUW 3315003WL044298 BHOLA SHANKAR DHRUW 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721953 MR BHOLA SHANKAR DHRUW STATE BANK OF INDIA(508548)
107 Bagbahara CH-15-003-012-001/360
(Dabpali) 		3315003000NRG23250320231568467 25/03/2023 TULARAM 3315003WL044298 TULARAM 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721916 Mr. TULA RAM DHIDHI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 Bagbahara CH-15-003-012-001/373
(Dabpali) 		3315003000NRG23250320231568472 25/03/2023 SANKARLAL 3315003WL044298 SANKARLAL 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721944 Mr. SANKAR LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 Bagbahara CH-15-003-012-001/379
(Dabpali) 		3315003000NRG23250320231568473 25/03/2023 OM PRAKASH 3315003WL044298 OM PRAKASH 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721947 Mr. OM PRAKASH DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 Bagbahara CH-15-003-012-001/383
(Dabpali) 		3315003000NRG23250320231568474 25/03/2023 LATA BAI 3315003WL044298 LATA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721931 MRS LATABAI BANJARA STATE BANK OF INDIA(508548)
111 Bagbahara CH-15-003-012-001/389
(Dabpali) 		3315003000NRG23250320231568475 25/03/2023 DEVENDRA 3315003WL044298 DEVENDRA 00415 SBIN0002824 810 810 Processed 30/03/2023 0314722047 DEVENDRA KUMAR RATRE GENERAL POST OFFICE(607245)
112 Bagbahara CH-15-003-012-001/407
(Dabpali) 		3315003000NRG23250320231568478 25/03/2023 HEMLAL 3315003WL044298 HEMLAL 00415 SBIN0002824 810 810 Processed 31/03/2023 0314721909 HEM LAL SAHU PUNJAB NATIONAL BANK(508568)
113 Bagbahara CH-15-003-012-001/407
(Dabpali) 		3315003000NRG23250320231568479 25/03/2023 KUMARI BAI 3315003WL044298 KUMARI BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721910 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
114 Bagbahara CH-15-003-012-001/414
(Dabpali) 		3315003000NRG23250320231568480 25/03/2023 CHAMELI BANJARA 3315003WL044298 CHAMELI BANJARA 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721950 MISS CHAMELI BANJARA STATE BANK OF INDIA(508548)
115 Bagbahara CH-15-003-012-001/415
(Dabpali) 		3315003000NRG23250320231568481 25/03/2023 TIRATHNATH PATEL 3315003WL044298 TIRATHNATH PATEL 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721974 SHRI TIRATHNATH TIRATHNATH STATE BANK OF INDIA(508548)
116 Bagbahara CH-15-003-012-001/416
(Dabpali) 		3315003000NRG23250320231568483 25/03/2023 GAURI BAI 3315003WL044298 GAURI BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721988 MRS GAURIBAI MARKAM STATE BANK OF INDIA(508548)
117 Bagbahara CH-15-003-012-001/417
(Dabpali) 		3315003000NRG23250320231568484 25/03/2023 GHASIYA RAM 3315003WL044298 GHASIYA RAM 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721921 GHASIYA RAM NAYAK ICICI BANK LTD(508534)
118 Bagbahara CH-15-003-012-001/417
(Dabpali) 		3315003000NRG23250320231568485 25/03/2023 KAMALA BAI 3315003WL044298 KAMALA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721920 Mrs. KAMLA BAI NAYAK . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
119 Bagbahara CH-15-003-012-001/448-A
(Dabpali) 		3315003000NRG23250320231568488 25/03/2023 TEJESHWAR THAKUR 3315003WL044298 TEJESHWAR THAKUR 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721946 MR TEJESHWAR THAKUR STATE BANK OF INDIA(508548)
120 Bagbahara CH-15-003-012-001/562
(Dabpali) 		3315003000NRG23250320231568491 25/03/2023 RUPALI 3315003WL044298 RUPALI 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0314721949 MISS RUPALI DIWAN STATE BANK OF INDIA(508548)
121 Bagbahara CH-15-003-012-001/565-A
(Dabpali) 		3315003000NRG23250320231568493 25/03/2023 ANIKA PATEL 3315003WL044298 ANIKA PATEL 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0314721989 MISS ANIKA PATEL STATE BANK OF INDIA(508548)
122 Bagbahara CH-15-003-012-001/605-B
(Dabpali) 		3315003000NRG23250320231568499 25/03/2023 SUMIT BAI 3315003WL044298 SUMIT BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721927 MRS SUMITBAI X STATE BANK OF INDIA(508548)
123 Bagbahara CH-15-003-012-001/607
(Dabpali) 		3315003000NRG23250320231568501 25/03/2023 CHANDRABHAN PATEL 3315003WL044298 CHANDRABHAN PATEL 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721907 MR CHANDRABHAN PATEL STATE BANK OF INDIA(508548)
124 Bagbahara CH-15-003-012-001/607
(Dabpali) 		3315003000NRG23250320231568500 25/03/2023 nirmla 3315003WL044298 nirmla 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721906 MRS NIRMALA PATEL STATE BANK OF INDIA(508548)
125 Bagbahara CH-15-003-012-001/685
(Dabpali) 		3315003000NRG23250320231568508 25/03/2023 BHISHM KUMAR 3315003WL044298 BHISHM KUMAR 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0314721901 MR BHISM KUMAR STATE BANK OF INDIA(508548)
126 Bagbahara CH-15-003-012-001/689
(Dabpali) 		3315003000NRG23250320231568513 25/03/2023 DIGESHWARI TANDAN 3315003WL044298 DIGESHWARI TANDAN 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721930 MRS DIGESHWARI TANDAN STATE BANK OF INDIA(508548)
127 Bagbahara CH-15-003-012-001/689
(Dabpali) 		3315003000NRG23250320231568512 25/03/2023 DOMAN TANDAN 3315003WL044298 DOMAN TANDAN 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721929 MR DOMANASINGH TANDON STATE BANK OF INDIA(508548)
128 Bagbahara CH-15-003-012-001/84
(Dabpali) 		3315003000NRG23250320231568515 25/03/2023 KAPURA BAI 3315003WL044298 KAPURA BAI 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721937 MRS KAPURABAI BANJARA STATE BANK OF INDIA(508548)
129 Bagbahara CH-15-003-012-001/84
(Dabpali) 		3315003000NRG23250320231568514 25/03/2023 KISHAN 3315003WL044298 KISHAN 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721919 MR KISAN BANJARA STATE BANK OF INDIA(508548)
130 Bagbahara CH-15-003-012-001/90
(Dabpali) 		3315003000NRG23250320231568518 25/03/2023 OM PRAKASH 3315003WL044298 OM PRAKASH 00415 SBIN0002824 810 810 Processed 30/03/2023 0314721933 Mr. OM PRAKASH SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 Bagbahara CH-15-003-026-003/2
(Sirripattarimuda) 		3315003000NRG23250320231567085 25/03/2023 ramla bai 3315003WL044262 ramla bai 00415 SBIN0002824 1008 1008 Processed 30/03/2023 0314721922 MRS RAMHALA X STATE BANK OF INDIA(508548)
132 Bagbahara CH-15-003-026-003/2
(Sirripattarimuda) 		3315003000NRG23250320231567084 25/03/2023 SANTOSH 3315003WL044262 SANTOSH 00415 SBIN0002824 1008 1008 Processed 30/03/2023 0314721986 SANTOSH NAYAK ICICI BANK LTD(508534)
133 Bagbahara CH-15-003-026-003/206-A
(Sirripattarimuda) 		3315003000NRG23250320231567087 25/03/2023 RENUKA 3315003WL044262 RENUKA 00415 SBIN0002824 1002 1002 Processed 30/03/2023 0314721936 MRS RENUKA SATNAMI STATE BANK OF INDIA(508548)
134 Bagbahara CH-15-003-026-003/207-A
(Sirripattarimuda) 		3315003000NRG23250320231567088 25/03/2023 sumita 3315003WL044262 sumita 00415 SBIN0002824 1002 1002 Processed 31/03/2023 0314721928 SUMITRA BAI GHRUTLAHARE PUNJAB NATIONAL BANK(508568)
135 Bagbahara CH-15-003-026-003/4
(Sirripattarimuda) 		3315003000NRG23250320231567097 25/03/2023 PARAS 3315003WL044262 PARAS 00415 SBIN0002824 1092 1092 Processed 30/03/2023 0314721923 PARASRAM NAYAK ICICI BANK LTD(508534)
136 Bagbahara CH-15-003-026-003/54
(Sirripattarimuda) 		3315003000NRG23250320231567105 25/03/2023 GOURI 3315003WL044262 GOURI 00415 SBIN0002824 1026 1026 Processed 30/03/2023 0314721943 MRS GAURI BAI X STATE BANK OF INDIA(508548)
137 Bagbahara CH-15-003-026-003/7-A
(Sirripattarimuda) 		3315003000NRG23250320231567118 25/03/2023 LALLU 3315003WL044262 LALLU 00415 SBIN0002824 1002 1002 Processed 30/03/2023 0314722014 GHANSHYAM THAKUR ICICI BANK LTD(508534)
138 Bagbahara CH-15-003-047-001/13
(Junwanikala) 		3315003000NRG23250320231567275 25/03/2023 MEENA 3315003WL044264 MEENA 00415 SBIN0002824 1224 1224 Processed 30/03/2023 0314721948 MRS MINA DHRUW STATE BANK OF INDIA(508548)
139 Bagbahara CH-15-003-047-001/13
(Junwanikala) 		3315003000NRG23250320231567276 25/03/2023 purnima 3315003WL044264 purnima 00415 SBIN0002824 1224 1224 Processed 30/03/2023 0314721983 MISS PURNIMA DHRUW STATE BANK OF INDIA(508548)
140 Bagbahara CH-15-003-047-001/151
(Junwanikala) 		3315003000NRG23250320231567277 25/03/2023 thakurram 3315003WL044264 thakurram 00415 SBIN0002824 1224 1224 Processed 30/03/2023 0314721912 Mr. THAKUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 Bagbahara CH-15-003-047-001/177
(Junwanikala) 		3315003000NRG23250320231567278 25/03/2023 SAWITRI 3315003WL044264 SAWITRI 00415 SBIN0002824 1224 1224 Processed 30/03/2023 0314721911 SAVITRI INDIAN OVERSEAS BANK(508541)
142 Bagbahara CH-15-003-047-001/186
(Junwanikala) 		3315003000NRG23250320231567279 25/03/2023 HEMBAI 3315003WL044264 HEMBAI 00415 SBIN0002824 1224 1224 Processed 30/03/2023 0314721925 MRS HEMABAI SAHU STATE BANK OF INDIA(508548)
143 Bagbahara CH-15-003-047-001/390
(Junwanikala) 		3315003000NRG23250320231567280 25/03/2023 TARINI 3315003WL044264 TARINI 00415 SBIN0002824 1224 1224 Processed 30/03/2023 0314721985 MRS TARNI SAHU STATE BANK OF INDIA(508548)
144 Bagbahara CH-15-003-047-001/407
(Junwanikala) 		3315003000NRG23250320231567281 25/03/2023 KUMARI 3315003WL044264 KUMARI 00415 SBIN0002824 1224 1224 Processed 30/03/2023 0314722044 MRS KUMARI BAI STATE BANK OF INDIA(508548)
145 Bagbahara CH-15-003-051-001/118-B
(Bihajhar) 		3315003000NRG23250320231567640 25/03/2023 laxmi 3315003WL044271 laxmi 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0314721942 MRS LAXMI BAI STATE BANK OF INDIA(508548)
146 Bagbahara CH-15-003-051-001/53
(Bihajhar) 		3315003000NRG23250320231567652 25/03/2023 BHUPENDRA 3315003WL044271 BHUPENDRA 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0314721900 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
147 Bagbahara CH-15-003-051-003/5
(Bihajhar) 		3315003000NRG23250320231567660 25/03/2023 Minta ram 3315003WL044271 Minta ram 00415 SBIN0002824 1002 1002 Processed 30/03/2023 0314722011 Mr. MINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 61050 61050
148 Bagbahara CH-15-003-012-001/121
(Dabpali) 		3315003000NRG23250320231568422 25/03/2023 MADHURI PATEL 3315003WL044298 MADHURI PATEL 00415 SBIN0009649 810 810 Processed 30/03/2023 0314721951 MISS MADHURI PATEL STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 135522 135522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_250323APB_FTO_547018 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 17526
2 Bagbahara CH3315003_250323APB_FTO_547018 Canara Bank CNRB0005262 Mahasamund 1002
3 Bagbahara CH3315003_250323APB_FTO_547018 Canara Bank CNRB0005264 BAGBAHARA 2022
4 Bagbahara CH3315003_250323APB_FTO_547018 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 8130
5 Bagbahara CH3315003_250323APB_FTO_547018 ICICI BANK ICIC0001817 BHANPURI 2004
6 Bagbahara CH3315003_250323APB_FTO_547018 Indian Overseas Bank IOBA0003387 Bagbahara 1920
7 Bagbahara CH3315003_250323APB_FTO_547018 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 41058
8 Bagbahara CH3315003_250323APB_FTO_547018 State Bank of India SBIN0002824 BAGBAHARA 61050
9 Bagbahara CH3315003_250323APB_FTO_547018 State Bank of India SBIN0009649 LAKHMARA 810

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