Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270123APB_FTO_433557
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-15-003-007-001/173
(Koma) 		3315003000NRG23270120230969670 27/01/2023 THAN SING 3315003WL0035300 THAN SING 00045 BARB0BAGBAH 151 151 Processed 02/02/2023 8378463298 THAN SINGH NISHAD SO HEMLAL BANK OF BARODA(606985)
2 Bagbahara CH-15-003-007-001/173
(Koma) 		3315003000NRG23270120230969604 27/01/2023 THAN SING 3315003WL0035298 THAN SING 00045 BARB0BAGBAH 148 148 Processed 02/02/2023 8378463297 THAN SINGH NISHAD SO HEMLAL BANK OF BARODA(606985)
3 Bagbahara CH-15-003-007-001/173-A
(Koma) 		3315003000NRG23270120230969606 27/01/2023 INDRA KUMAR 3315003WL0035298 INDRA KUMAR 00045 BARB0BAGBAH 155 155 Processed 02/02/2023 8378463362 MR INDRA KUMAR NISAD STATE BANK OF INDIA(508548)
4 Bagbahara CH-15-003-080-001/80
(Khursipar) 		3315003000NRG23270120230970194 27/01/2023 KAUSHILIYA 3315003WL0035314 KAUSHILIYA 00045 BARB0BAGBAH 170 170 Processed 02/02/2023 8378463334 KAUSHILYA PADE BANK OF BARODA(606985)
5 Bagbahara CH-15-003-080-001/80
(Khursipar) 		3315003000NRG23270120230970192 27/01/2023 KAUSHILIYA 3315003WL0035314 KAUSHILIYA 00045 BARB0BAGBAH 170 170 Processed 02/02/2023 8378463333 KAUSHILYA PADE BANK OF BARODA(606985)
6 Bagbahara CH-15-003-080-002/129
(Khursipar) 		3315003000NRG23270120230970200 27/01/2023 HEM KUMAR 3315003WL0035314 HEM KUMAR 00045 BARB0BAGBAH 170 170 Processed 02/02/2023 8378463351 Hemkumar BANK OF BARODA(606985)
7 Bagbahara CH-15-003-080-002/173
(Khursipar) 		3315003000NRG23270120230970211 27/01/2023 BHIMRAM 3315003WL0035314 BHIMRAM 00045 BARB0BAGBAH 180 180 Processed 02/02/2023 8378463358 Mr. Bhimraj Chakradhari INDIAN BANK(607105)
8 Bagbahara CH-15-003-080-002/173
(Khursipar) 		3315003000NRG23270120230970209 27/01/2023 BHIMRAM 3315003WL0035314 BHIMRAM 00045 BARB0BAGBAH 190 190 Processed 02/02/2023 8378463357 Mr. Bhimraj Chakradhari INDIAN BANK(607105)
9 Bagbahara CH-15-003-080-002/86
(Khursipar) 		3315003000NRG23270120230970235 27/01/2023 SOWARDHAN 3315003WL0035314 SOWARDHAN 00045 BARB0BAGBAH 170 170 Processed 02/02/2023 8378463352 Sovardhan Yadav BANK OF BARODA(606985)
10 Bagbahara CH-15-003-080-002/94
(Khursipar) 		3315003000NRG23270120230970237 27/01/2023 MANI RAM 3315003WL0035314 MANI RAM 00045 BARB0BAGBAH 170 170 Processed 02/02/2023 8378463356 Mr. MANIRAM CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 Bagbahara CH-15-003-080-002/94
(Khursipar) 		3315003000NRG23270120230970238 27/01/2023 SAVITRI 3315003WL0035314 SAVITRI 00045 BARB0BAGBAH 170 170 Processed 02/02/2023 8378463320 SAVITRI ICICI BANK LTD(508534)
12 Bagbahara CH-15-003-082-001/106-A
(Simgaon) 		3315003000NRG23270120230969877 27/01/2023 BHAGVANTIN NISAD 3315003WL0035302 BHAGVANTIN NISAD 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463322 BHAGWANTIN BAI ICICI BANK LTD(508534)
13 Bagbahara CH-15-003-082-001/106-A
(Simgaon) 		3315003000NRG23270120230969896 27/01/2023 BHAGVANTIN NISAD 3315003WL0035303 BHAGVANTIN NISAD 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463323 BHAGWANTIN BAI ICICI BANK LTD(508534)
14 Bagbahara CH-15-003-082-001/106-A
(Simgaon) 		3315003000NRG23270120230969915 27/01/2023 BHAGVANTIN NISAD 3315003WL0035304 BHAGVANTIN NISAD 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463321 BHAGWANTIN BAI ICICI BANK LTD(508534)
15 Bagbahara CH-15-003-082-001/106-A
(Simgaon) 		3315003000NRG23270120230969914 27/01/2023 TOKU RAM 3315003WL0035304 TOKU RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463353 TOPU RAM ICICI BANK LTD(508534)
16 Bagbahara CH-15-003-082-001/106-A
(Simgaon) 		3315003000NRG23270120230969895 27/01/2023 TOKU RAM 3315003WL0035303 TOKU RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463355 TOPU RAM ICICI BANK LTD(508534)
17 Bagbahara CH-15-003-082-001/106-A
(Simgaon) 		3315003000NRG23270120230969876 27/01/2023 TOKU RAM 3315003WL0035302 TOKU RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463354 TOPU RAM ICICI BANK LTD(508534)
18 Bagbahara CH-15-003-082-001/130
(Simgaon) 		3315003000NRG23270120230969878 27/01/2023 KOUSHAL 3315003WL0035302 KOUSHAL 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463361 Kaushal Kumar BANK OF BARODA(606985)
19 Bagbahara CH-15-003-082-001/130
(Simgaon) 		3315003000NRG23270120230969897 27/01/2023 KOUSHAL 3315003WL0035303 KOUSHAL 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463360 Kaushal Kumar BANK OF BARODA(606985)
20 Bagbahara CH-15-003-082-001/130
(Simgaon) 		3315003000NRG23270120230969916 27/01/2023 KOUSHAL 3315003WL0035304 KOUSHAL 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463359 Kaushal Kumar BANK OF BARODA(606985)
21 Bagbahara CH-15-003-082-001/131-A
(Simgaon) 		3315003000NRG23270120230969917 27/01/2023 bhaya ram 3315003WL0035304 bhaya ram 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463344 BhaiyaRam BANK OF BARODA(606985)
22 Bagbahara CH-15-003-082-001/131-A
(Simgaon) 		3315003000NRG23270120230969898 27/01/2023 bhaya ram 3315003WL0035303 bhaya ram 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463342 BhaiyaRam BANK OF BARODA(606985)
23 Bagbahara CH-15-003-082-001/131-A
(Simgaon) 		3315003000NRG23270120230969879 27/01/2023 bhaya ram 3315003WL0035302 bhaya ram 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463343 BhaiyaRam BANK OF BARODA(606985)
24 Bagbahara CH-15-003-082-001/190
(Simgaon) 		3315003000NRG23270120230969881 27/01/2023 BHAGVATI 3315003WL0035302 BHAGVATI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463346 BhagavatiNishad BANK OF BARODA(606985)
25 Bagbahara CH-15-003-082-001/190
(Simgaon) 		3315003000NRG23270120230969900 27/01/2023 BHAGVATI 3315003WL0035303 BHAGVATI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463347 BhagavatiNishad BANK OF BARODA(606985)
26 Bagbahara CH-15-003-082-001/190
(Simgaon) 		3315003000NRG23270120230969919 27/01/2023 BHAGVATI 3315003WL0035304 BHAGVATI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463345 BhagavatiNishad BANK OF BARODA(606985)
27 Bagbahara CH-15-003-082-001/204
(Simgaon) 		3315003000NRG23270120230969920 27/01/2023 RAMESHWARI 3315003WL0035304 RAMESHWARI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463319 RAMESHWARI NISHAD BANK OF BARODA(606985)
28 Bagbahara CH-15-003-082-001/204
(Simgaon) 		3315003000NRG23270120230969901 27/01/2023 RAMESHWARI 3315003WL0035303 RAMESHWARI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463317 RAMESHWARI NISHAD BANK OF BARODA(606985)
29 Bagbahara CH-15-003-082-001/204
(Simgaon) 		3315003000NRG23270120230969882 27/01/2023 RAMESHWARI 3315003WL0035302 RAMESHWARI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463318 RAMESHWARI NISHAD BANK OF BARODA(606985)
30 Bagbahara CH-15-003-082-001/21
(Simgaon) 		3315003000NRG23270120230969921 27/01/2023 NARSINGH 3315003WL0035304 NARSINGH 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463338 Mr. NARSINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 Bagbahara CH-15-003-082-001/24
(Simgaon) 		3315003000NRG23270120230969922 27/01/2023 INDARMAN 3315003WL0035304 INDARMAN 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463350 Mr. INDRAMAN NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 Bagbahara CH-15-003-082-001/24
(Simgaon) 		3315003000NRG23270120230969902 27/01/2023 INDARMAN 3315003WL0035303 INDARMAN 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463348 Mr. INDRAMAN NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 Bagbahara CH-15-003-082-001/24
(Simgaon) 		3315003000NRG23270120230969883 27/01/2023 INDARMAN 3315003WL0035302 INDARMAN 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463349 Mr. INDRAMAN NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
34 Bagbahara CH-15-003-082-001/3
(Simgaon) 		3315003000NRG23270120230969885 27/01/2023 KASHI RAM 3315003WL0035302 KASHI RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463299 KANSHIRAM ICICI BANK LTD(508534)
35 Bagbahara CH-15-003-082-001/3
(Simgaon) 		3315003000NRG23270120230969904 27/01/2023 KASHI RAM 3315003WL0035303 KASHI RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463300 KANSHIRAM ICICI BANK LTD(508534)
36 Bagbahara CH-15-003-082-001/3
(Simgaon) 		3315003000NRG23270120230969924 27/01/2023 KASHI RAM 3315003WL0035304 KASHI RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463301 KANSHIRAM ICICI BANK LTD(508534)
37 Bagbahara CH-15-003-082-001/3
(Simgaon) 		3315003000NRG23270120230969923 27/01/2023 SUSHILA BAI 3315003WL0035304 SUSHILA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463336 SUSHILA ICICI BANK LTD(508534)
38 Bagbahara CH-15-003-082-001/3
(Simgaon) 		3315003000NRG23270120230969903 27/01/2023 SUSHILA BAI 3315003WL0035303 SUSHILA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463335 SUSHILA ICICI BANK LTD(508534)
39 Bagbahara CH-15-003-082-001/3
(Simgaon) 		3315003000NRG23270120230969884 27/01/2023 SUSHILA BAI 3315003WL0035302 SUSHILA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463337 SUSHILA ICICI BANK LTD(508534)
40 Bagbahara CH-15-003-082-001/41
(Simgaon) 		3315003000NRG23270120230969886 27/01/2023 GANGU RAM 3315003WL0035302 GANGU RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463312 Mr. GANGU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 Bagbahara CH-15-003-082-001/41
(Simgaon) 		3315003000NRG23270120230969905 27/01/2023 GANGU RAM 3315003WL0035303 GANGU RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463311 Mr. GANGU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 Bagbahara CH-15-003-082-001/41
(Simgaon) 		3315003000NRG23270120230969925 27/01/2023 GANGU RAM 3315003WL0035304 GANGU RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463313 Mr. GANGU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 Bagbahara CH-15-003-082-001/41
(Simgaon) 		3315003000NRG23270120230969926 27/01/2023 USHA BAI 3315003WL0035304 USHA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463326 USHA BAI NISHAD WO GANGURAM NISHAD BANK OF BARODA(606985)
44 Bagbahara CH-15-003-082-001/41
(Simgaon) 		3315003000NRG23270120230969906 27/01/2023 USHA BAI 3315003WL0035303 USHA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463324 USHA BAI NISHAD WO GANGURAM NISHAD BANK OF BARODA(606985)
45 Bagbahara CH-15-003-082-001/41
(Simgaon) 		3315003000NRG23270120230969887 27/01/2023 USHA BAI 3315003WL0035302 USHA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463325 USHA BAI NISHAD WO GANGURAM NISHAD BANK OF BARODA(606985)
46 Bagbahara CH-15-003-082-001/67
(Simgaon) 		3315003000NRG23270120230969888 27/01/2023 DEVRAM 3315003WL0035302 DEVRAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463305 DEV RAM ICICI BANK LTD(508534)
47 Bagbahara CH-15-003-082-001/67
(Simgaon) 		3315003000NRG23270120230969907 27/01/2023 DEVRAM 3315003WL0035303 DEVRAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463306 DEV RAM ICICI BANK LTD(508534)
48 Bagbahara CH-15-003-082-001/67
(Simgaon) 		3315003000NRG23270120230969927 27/01/2023 DEVRAM 3315003WL0035304 DEVRAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463307 DEV RAM ICICI BANK LTD(508534)
49 Bagbahara CH-15-003-082-001/67
(Simgaon) 		3315003000NRG23270120230969928 27/01/2023 ISHVARI BAI 3315003WL0035304 ISHVARI BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463314 MRS ISHWARI KEVAT STATE BANK OF INDIA(508548)
50 Bagbahara CH-15-003-082-001/67
(Simgaon) 		3315003000NRG23270120230969908 27/01/2023 ISHVARI BAI 3315003WL0035303 ISHVARI BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463315 MRS ISHWARI KEVAT STATE BANK OF INDIA(508548)
51 Bagbahara CH-15-003-082-001/67
(Simgaon) 		3315003000NRG23270120230969889 27/01/2023 ISHVARI BAI 3315003WL0035302 ISHVARI BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463316 MRS ISHWARI KEVAT STATE BANK OF INDIA(508548)
52 Bagbahara CH-15-003-082-001/78
(Simgaon) 		3315003000NRG23270120230969891 27/01/2023 JANTA BAI 3315003WL0035302 JANTA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463330 JANATA BAI BANK OF BARODA(606985)
53 Bagbahara CH-15-003-082-001/78
(Simgaon) 		3315003000NRG23270120230969910 27/01/2023 JANTA BAI 3315003WL0035303 JANTA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463331 JANATA BAI BANK OF BARODA(606985)
54 Bagbahara CH-15-003-082-001/78
(Simgaon) 		3315003000NRG23270120230969930 27/01/2023 JANTA BAI 3315003WL0035304 JANTA BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463332 JANATA BAI BANK OF BARODA(606985)
55 Bagbahara CH-15-003-082-001/78
(Simgaon) 		3315003000NRG23270120230969929 27/01/2023 SAHDEV 3315003WL0035304 SAHDEV 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463308 Mr. SAHDEV TELI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 Bagbahara CH-15-003-082-001/78
(Simgaon) 		3315003000NRG23270120230969909 27/01/2023 SAHDEV 3315003WL0035303 SAHDEV 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463309 Mr. SAHDEV TELI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 Bagbahara CH-15-003-082-001/78
(Simgaon) 		3315003000NRG23270120230969890 27/01/2023 SAHDEV 3315003WL0035302 SAHDEV 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463310 Mr. SAHDEV TELI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 Bagbahara CH-15-003-082-001/86
(Simgaon) 		3315003000NRG23270120230969892 27/01/2023 MAHESH RAM 3315003WL0035302 MAHESH RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463304 MAHESH RAM SAHU BANK OF BARODA(606985)
59 Bagbahara CH-15-003-082-001/86
(Simgaon) 		3315003000NRG23270120230969911 27/01/2023 MAHESH RAM 3315003WL0035303 MAHESH RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463303 MAHESH RAM SAHU BANK OF BARODA(606985)
60 Bagbahara CH-15-003-082-001/86
(Simgaon) 		3315003000NRG23270120230969931 27/01/2023 MAHESH RAM 3315003WL0035304 MAHESH RAM 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463302 MAHESH RAM SAHU BANK OF BARODA(606985)
61 Bagbahara CH-15-003-082-001/86
(Simgaon) 		3315003000NRG23270120230969932 27/01/2023 MALO BAI 3315003WL0035304 MALO BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463327 MALA BAI ICICI BANK LTD(508534)
62 Bagbahara CH-15-003-082-001/86
(Simgaon) 		3315003000NRG23270120230969912 27/01/2023 MALO BAI 3315003WL0035303 MALO BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463328 MALA BAI ICICI BANK LTD(508534)
63 Bagbahara CH-15-003-082-001/86
(Simgaon) 		3315003000NRG23270120230969893 27/01/2023 MALO BAI 3315003WL0035302 MALO BAI 00045 BARB0BAGBAH 204 204 Processed 02/02/2023 8378463329 MALA BAI ICICI BANK LTD(508534)
64 Bagbahara CH-15-003-082-001/9
(Simgaon) 		3315003000NRG23270120230969894 27/01/2023 MANIK RAM 3315003WL0035302 MANIK RAM 00045 BARB0BAGBAH 1 1 Processed 02/02/2023 8378463341 MANIK RAM ICICI BANK LTD(508534)
65 Bagbahara CH-15-003-082-001/9
(Simgaon) 		3315003000NRG23270120230969913 27/01/2023 MANIK RAM 3315003WL0035303 MANIK RAM 00045 BARB0BAGBAH 1 1 Processed 02/02/2023 8378463339 MANIK RAM ICICI BANK LTD(508534)
66 Bagbahara CH-15-003-082-001/9
(Simgaon) 		3315003000NRG23270120230969933 27/01/2023 MANIK RAM 3315003WL0035304 MANIK RAM 00045 BARB0BAGBAH 1 1 Processed 02/02/2023 8378463340 MANIK RAM ICICI BANK LTD(508534)
SubTotal 12455 12455
67 Bagbahara CH-15-003-007-001/1
(Koma) 		3315003000NRG23270120230969657 27/01/2023 LALITA BAI 3315003WL0035300 LALITA BAI 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463204 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bagbahara CH-15-003-007-001/1
(Koma) 		3315003000NRG23270120230969589 27/01/2023 LALITA BAI 3315003WL0035298 LALITA BAI 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463203 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bagbahara CH-15-003-007-001/120
(Koma) 		3315003000NRG23270120230969592 27/01/2023 santosh nishad 3315003WL0035298 santosh nishad 00093 CRGB0000201 160 160 Processed 02/02/2023 8378463248 SANTOSH ICICI BANK LTD(508534)
70 Bagbahara CH-15-003-007-001/120
(Koma) 		3315003000NRG23270120230969660 27/01/2023 santosh nishad 3315003WL0035300 santosh nishad 00093 CRGB0000201 162 162 Processed 02/02/2023 8378463247 SANTOSH ICICI BANK LTD(508534)
71 Bagbahara CH-15-003-007-001/128-B
(Koma) 		3315003000NRG23270120230969662 27/01/2023 AHILYA BAI 3315003WL0035300 AHILYA BAI 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463229 AHILYA BAI ICICI BANK LTD(508534)
72 Bagbahara CH-15-003-007-001/128-B
(Koma) 		3315003000NRG23270120230969594 27/01/2023 AHILYA BAI 3315003WL0035298 AHILYA BAI 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463230 AHILYA BAI ICICI BANK LTD(508534)
73 Bagbahara CH-15-003-007-001/128-B
(Koma) 		3315003000NRG23270120230969593 27/01/2023 TAMRA DHAVJ 3315003WL0035298 TAMRA DHAVJ 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463227 MR TAMRADHVAJ X STATE BANK OF INDIA(508548)
74 Bagbahara CH-15-003-007-001/128-B
(Koma) 		3315003000NRG23270120230969661 27/01/2023 TAMRA DHAVJ 3315003WL0035300 TAMRA DHAVJ 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463228 MR TAMRADHVAJ X STATE BANK OF INDIA(508548)
75 Bagbahara CH-15-003-007-001/145
(Koma) 		3315003000NRG23270120230969663 27/01/2023 Indrani chandrakar 3315003WL0035300 Indrani chandrakar 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463201 Mrs. INDRANI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
76 Bagbahara CH-15-003-007-001/145
(Koma) 		3315003000NRG23270120230969595 27/01/2023 Indrani chandrakar 3315003WL0035298 Indrani chandrakar 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463202 Mrs. INDRANI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
77 Bagbahara CH-15-003-007-001/167
(Koma) 		3315003000NRG23270120230969601 27/01/2023 KESHAV 3315003WL0035298 KESHAV 00093 CRGB0000201 204 204 Processed 02/02/2023 8378463214 Mr. KESHAVRAM SONI CHHATTISGARH GRAMIN BANK(607214)
78 Bagbahara CH-15-003-007-001/167
(Koma) 		3315003000NRG23270120230969667 27/01/2023 KESHAV 3315003WL0035300 KESHAV 00093 CRGB0000201 204 204 Processed 02/02/2023 8378463213 Mr. KESHAVRAM SONI CHHATTISGARH GRAMIN BANK(607214)
79 Bagbahara CH-15-003-007-001/17
(Koma) 		3315003000NRG23270120230969669 27/01/2023 PREMLATA 3315003WL0035300 PREMLATA 00093 CRGB0000201 151 151 Processed 02/02/2023 8378463216 PREMALATA ICICI BANK LTD(508534)
80 Bagbahara CH-15-003-007-001/17
(Koma) 		3315003000NRG23270120230969603 27/01/2023 PREMLATA 3315003WL0035298 PREMLATA 00093 CRGB0000201 145 145 Processed 02/02/2023 8378463215 PREMALATA ICICI BANK LTD(508534)
81 Bagbahara CH-15-003-007-001/185
(Koma) 		3315003000NRG23270120230969607 27/01/2023 GOVIND 3315003WL0035298 GOVIND 00093 CRGB0000201 155 155 Processed 02/02/2023 8378463206 GOVIND ICICI BANK LTD(508534)
82 Bagbahara CH-15-003-007-001/185
(Koma) 		3315003000NRG23270120230969671 27/01/2023 GOVIND 3315003WL0035300 GOVIND 00093 CRGB0000201 160 160 Processed 02/02/2023 8378463205 GOVIND ICICI BANK LTD(508534)
83 Bagbahara CH-15-003-007-001/191
(Koma) 		3315003000NRG23270120230969673 27/01/2023 BHAGVANTIN 3315003WL0035300 BHAGVANTIN 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463236 Mrs. BHAGWATI W/O PUNU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
84 Bagbahara CH-15-003-007-001/191
(Koma) 		3315003000NRG23270120230969609 27/01/2023 BHAGVANTIN 3315003WL0035298 BHAGVANTIN 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463235 Mrs. BHAGWATI W/O PUNU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
85 Bagbahara CH-15-003-007-001/20
(Koma) 		3315003000NRG23270120230969612 27/01/2023 RANI 3315003WL0035298 RANI 00093 CRGB0000201 145 145 Processed 02/02/2023 8378463238 Mrs. RANI BAI DIWAN BHANU RAM DIWAN CHHATTISGARH GRAMIN BANK(607214)
86 Bagbahara CH-15-003-007-001/20
(Koma) 		3315003000NRG23270120230969676 27/01/2023 RANI 3315003WL0035300 RANI 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463237 Mrs. RANI BAI DIWAN BHANU RAM DIWAN CHHATTISGARH GRAMIN BANK(607214)
87 Bagbahara CH-15-003-007-001/209
(Koma) 		3315003000NRG23270120230969678 27/01/2023 TIRITHA 3315003WL0035300 TIRITHA 00093 CRGB0000201 145 145 Processed 02/02/2023 8378463240 Mrs. TIRIT BAI W/O BHAGWANI DIWAN CHHATTISGARH GRAMIN BANK(607214)
88 Bagbahara CH-15-003-007-001/209
(Koma) 		3315003000NRG23270120230969614 27/01/2023 TIRITHA 3315003WL0035298 TIRITHA 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463239 Mrs. TIRIT BAI W/O BHAGWANI DIWAN CHHATTISGARH GRAMIN BANK(607214)
89 Bagbahara CH-15-003-007-001/210
(Koma) 		3315003000NRG23270120230969616 27/01/2023 PADMA 3315003WL0035298 PADMA 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463231 Mrs. PADMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
90 Bagbahara CH-15-003-007-001/210
(Koma) 		3315003000NRG23270120230969680 27/01/2023 PADMA 3315003WL0035300 PADMA 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463232 Mrs. PADMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
91 Bagbahara CH-15-003-007-001/213
(Koma) 		3315003000NRG23270120230969682 27/01/2023 BAL KUMARI 3315003WL0035300 BAL KUMARI 00093 CRGB0000201 145 145 Processed 02/02/2023 8378463226 Mrs. BALKUMARI DIWAN CHHATTISGARH GRAMIN BANK(607214)
92 Bagbahara CH-15-003-007-001/213
(Koma) 		3315003000NRG23270120230969618 27/01/2023 BAL KUMARI 3315003WL0035298 BAL KUMARI 00093 CRGB0000201 148 148 Processed 02/02/2023 8378463225 Mrs. BALKUMARI DIWAN CHHATTISGARH GRAMIN BANK(607214)
93 Bagbahara CH-15-003-007-001/215
(Koma) 		3315003000NRG23270120230969620 27/01/2023 RUKHMANI 3315003WL0035298 RUKHMANI 00093 CRGB0000201 148 148 Processed 02/02/2023 8378463207 Mrs. RUKHMANI DIWAN CHHATTISGARH GRAMIN BANK(607214)
94 Bagbahara CH-15-003-007-001/215
(Koma) 		3315003000NRG23270120230969684 27/01/2023 RUKHMANI 3315003WL0035300 RUKHMANI 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463208 Mrs. RUKHMANI DIWAN CHHATTISGARH GRAMIN BANK(607214)
95 Bagbahara CH-15-003-007-001/219
(Koma) 		3315003000NRG23270120230969685 27/01/2023 KALI BAI 3315003WL0035300 KALI BAI 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463223 Mrs. KALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
96 Bagbahara CH-15-003-007-001/219
(Koma) 		3315003000NRG23270120230969621 27/01/2023 KALI BAI 3315003WL0035298 KALI BAI 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463224 Mrs. KALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 Bagbahara CH-15-003-007-001/235
(Koma) 		3315003000NRG23270120230969625 27/01/2023 MANSING 3315003WL0035298 MANSING 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463234 Mr. MANSING DIWAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 Bagbahara CH-15-003-007-001/235
(Koma) 		3315003000NRG23270120230969689 27/01/2023 MANSING 3315003WL0035300 MANSING 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463233 Mr. MANSING DIWAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 Bagbahara CH-15-003-007-001/239
(Koma) 		3315003000NRG23270120230969691 27/01/2023 KARTIK 3315003WL0035300 KARTIK 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463209 KARTIKRAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bagbahara CH-15-003-007-001/239
(Koma) 		3315003000NRG23270120230969627 27/01/2023 KARTIK 3315003WL0035298 KARTIK 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463210 KARTIKRAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bagbahara CH-15-003-007-001/241
(Koma) 		3315003000NRG23270120230969629 27/01/2023 CHUNARIYA 3315003WL0035298 CHUNARIYA 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463243 Mrs. CHUNARIYA BAI DIWAN / ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
102 Bagbahara CH-15-003-007-001/241
(Koma) 		3315003000NRG23270120230969693 27/01/2023 CHUNARIYA 3315003WL0035300 CHUNARIYA 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463244 Mrs. CHUNARIYA BAI DIWAN / ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
103 Bagbahara CH-15-003-007-001/242
(Koma) 		3315003000NRG23270120230969695 27/01/2023 KANTI BAI 3315003WL0035300 KANTI BAI 00093 CRGB0000201 155 155 Processed 02/02/2023 8378463251 Mrs. KANTI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
104 Bagbahara CH-15-003-007-001/242
(Koma) 		3315003000NRG23270120230969631 27/01/2023 KANTI BAI 3315003WL0035298 KANTI BAI 00093 CRGB0000201 142 142 Processed 02/02/2023 8378463252 Mrs. KANTI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
105 Bagbahara CH-15-003-007-001/244
(Koma) 		3315003000NRG23270120230969635 27/01/2023 MAMATA 3315003WL0035298 MAMATA 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463249 Mrs. MAMTA BAI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
106 Bagbahara CH-15-003-007-001/244
(Koma) 		3315003000NRG23270120230969699 27/01/2023 MAMATA 3315003WL0035300 MAMATA 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463250 Mrs. MAMTA BAI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
107 Bagbahara CH-15-003-007-001/260
(Koma) 		3315003000NRG23270120230969702 27/01/2023 KOUSHILYA 3315003WL0035300 KOUSHILYA 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463218 Mrs. KAUSHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 Bagbahara CH-15-003-007-001/260
(Koma) 		3315003000NRG23270120230969638 27/01/2023 KOUSHILYA 3315003WL0035298 KOUSHILYA 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463217 Mrs. KAUSHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 Bagbahara CH-15-003-007-001/268
(Koma) 		3315003000NRG23270120230969641 27/01/2023 UMA BAI 3315003WL0035298 UMA BAI 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463221 MRS UMA BAI X STATE BANK OF INDIA(508548)
110 Bagbahara CH-15-003-007-001/268
(Koma) 		3315003000NRG23270120230969705 27/01/2023 UMA BAI 3315003WL0035300 UMA BAI 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463222 MRS UMA BAI X STATE BANK OF INDIA(508548)
111 Bagbahara CH-15-003-007-001/305
(Koma) 		3315003000NRG23270120230969708 27/01/2023 SURJA 3315003WL0035300 SURJA 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463219 Mrs. SURJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 Bagbahara CH-15-003-007-001/305
(Koma) 		3315003000NRG23270120230969644 27/01/2023 SURJA 3315003WL0035298 SURJA 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463220 Mrs. SURJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
113 Bagbahara CH-15-003-007-001/370
(Koma) 		3315003000NRG23270120230969646 27/01/2023 jamuna bai 3315003WL0035298 jamuna bai 00093 CRGB0000201 148 148 Processed 02/02/2023 8378463246 JAMUNA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bagbahara CH-15-003-007-001/370
(Koma) 		3315003000NRG23270120230969710 27/01/2023 jamuna bai 3315003WL0035300 jamuna bai 00093 CRGB0000201 145 145 Processed 02/02/2023 8378463245 JAMUNA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bagbahara CH-15-003-007-001/59
(Koma) 		3315003000NRG23270120230969714 27/01/2023 DAYABATI 3315003WL0035300 DAYABATI 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463370 Dayabati Nishad BANK OF BARODA(606985)
116 Bagbahara CH-15-003-007-001/59
(Koma) 		3315003000NRG23270120230969650 27/01/2023 DAYABATI 3315003WL0035298 DAYABATI 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463369 Dayabati Nishad BANK OF BARODA(606985)
117 Bagbahara CH-15-003-007-001/64
(Koma) 		3315003000NRG23270120230969652 27/01/2023 KRISHNA KUMAR 3315003WL0035298 KRISHNA KUMAR 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463211 Mr. KRISHNA KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
118 Bagbahara CH-15-003-007-001/64
(Koma) 		3315003000NRG23270120230969716 27/01/2023 KRISHNA KUMAR 3315003WL0035300 KRISHNA KUMAR 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463212 Mr. KRISHNA KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
119 Bagbahara CH-15-003-007-001/88
(Koma) 		3315003000NRG23270120230969717 27/01/2023 DUKALHIN 3315003WL0035300 DUKALHIN 00093 CRGB0000201 140 140 Processed 02/02/2023 8378463371 Mrs. DUKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
120 Bagbahara CH-15-003-007-001/88
(Koma) 		3315003000NRG23270120230969653 27/01/2023 DUKALHIN 3315003WL0035298 DUKALHIN 00093 CRGB0000201 150 150 Processed 02/02/2023 8378463200 Mrs. DUKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8082 8082
121 Bagbahara CH-15-003-007-001/241
(Koma) 		3315003000NRG23270120230969630 27/01/2023 ANJOR 3315003WL0035298 ANJOR 00093 SBIN0RRCHGB 140 140 Processed 02/02/2023 8378463242 Mr. ANJOR SINGH DIWAN /MANOHAR DIWAN CHHATTISGARH GRAMIN BANK(607214)
122 Bagbahara CH-15-003-007-001/241
(Koma) 		3315003000NRG23270120230969694 27/01/2023 ANJOR 3315003WL0035300 ANJOR 00093 SBIN0RRCHGB 140 140 Processed 02/02/2023 8378463241 Mr. ANJOR SINGH DIWAN /MANOHAR DIWAN CHHATTISGARH GRAMIN BANK(607214)
123 Bagbahara CH-15-003-007-001/5
(Koma) 		3315003000NRG23270120230969713 27/01/2023 DUMAR 3315003WL0035300 DUMAR 00093 SBIN0RRCHGB 140 140 Processed 02/02/2023 8378463254 Mr. DUMARSING DIVAN CHHATTISGARH GRAMIN BANK(607214)
124 Bagbahara CH-15-003-007-001/5
(Koma) 		3315003000NRG23270120230969649 27/01/2023 DUMAR 3315003WL0035298 DUMAR 00093 SBIN0RRCHGB 140 140 Processed 02/02/2023 8378463253 Mr. DUMARSING DIVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 560 560
125 Bagbahara CH-15-003-007-001/302
(Koma) 		3315003000NRG23270120230969643 27/01/2023 SITA RAM 3315003WL0035298 SITA RAM 00177 IOBA0003387 204 204 Processed 02/02/2023 8378463255 Mr. Sita Ram Chandrakar CHHATTISGARH GRAMIN BANK(607214)
126 Bagbahara CH-15-003-007-001/302
(Koma) 		3315003000NRG23270120230969707 27/01/2023 SITA RAM 3315003WL0035300 SITA RAM 00177 IOBA0003387 204 204 Processed 02/02/2023 8378463256 Mr. Sita Ram Chandrakar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
127 Bagbahara CH-15-003-007-001/115
(Koma) 		3315003000NRG23270120230969658 27/01/2023 BHAGMATI 3315003WL0035300 BHAGMATI 00415 SBIN0002824 204 204 Processed 02/02/2023 8378463285 MRS BHANAMATI DIWAN STATE BANK OF INDIA(508548)
128 Bagbahara CH-15-003-007-001/115
(Koma) 		3315003000NRG23270120230969590 27/01/2023 BHAGMATI 3315003WL0035298 BHAGMATI 00415 SBIN0002824 204 204 Processed 02/02/2023 8378463286 MRS BHANAMATI DIWAN STATE BANK OF INDIA(508548)
129 Bagbahara CH-15-003-007-001/120
(Koma) 		3315003000NRG23270120230969591 27/01/2023 DUKLHIAN 3315003WL0035298 DUKLHIAN 00415 SBIN0002824 145 145 Processed 02/02/2023 8378463363 WING COMMANDER DUKALHIN BAI X STATE BANK OF INDIA(508548)
130 Bagbahara CH-15-003-007-001/120
(Koma) 		3315003000NRG23270120230969659 27/01/2023 DUKLHIAN 3315003WL0035300 DUKLHIAN 00415 SBIN0002824 151 151 Processed 02/02/2023 8378463364 WING COMMANDER DUKALHIN BAI X STATE BANK OF INDIA(508548)
131 Bagbahara CH-15-003-007-001/148
(Koma) 		3315003000NRG23270120230969597 27/01/2023 RAMESHWARI 3315003WL0035298 RAMESHWARI 00415 SBIN0002824 148 148 Processed 02/02/2023 8378463260 RAMESHARI ICICI BANK LTD(508534)
132 Bagbahara CH-15-003-007-001/16
(Koma) 		3315003000NRG23270120230969599 27/01/2023 DHASNIN BAI 3315003WL0035298 DHASNIN BAI 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463263 MRS GHASNIN BAI NISHAD STATE BANK OF INDIA(508548)
133 Bagbahara CH-15-003-007-001/168
(Koma) 		3315003000NRG23270120230969602 27/01/2023 KANTI 3315003WL0035298 KANTI 00415 SBIN0002824 145 145 Processed 02/02/2023 8378463367 MRS KANTI X STATE BANK OF INDIA(508548)
134 Bagbahara CH-15-003-007-001/168
(Koma) 		3315003000NRG23270120230969668 27/01/2023 KANTI 3315003WL0035300 KANTI 00415 SBIN0002824 151 151 Processed 02/02/2023 8378463368 MRS KANTI X STATE BANK OF INDIA(508548)
135 Bagbahara CH-15-003-007-001/173-A
(Koma) 		3315003000NRG23270120230969605 27/01/2023 MAHESHWARI 3315003WL0035298 MAHESHWARI 00415 SBIN0002824 155 155 Processed 02/02/2023 8378463266 MAHESHVARI ICICI BANK LTD(508534)
136 Bagbahara CH-15-003-007-001/185
(Koma) 		3315003000NRG23270120230969608 27/01/2023 OMBAI 3315003WL0035298 OMBAI 00415 SBIN0002824 155 155 Processed 02/02/2023 8378463264 OMABAI ICICI BANK LTD(508534)
137 Bagbahara CH-15-003-007-001/185
(Koma) 		3315003000NRG23270120230969672 27/01/2023 OMBAI 3315003WL0035300 OMBAI 00415 SBIN0002824 160 160 Processed 02/02/2023 8378463265 OMABAI ICICI BANK LTD(508534)
138 Bagbahara CH-15-003-007-001/198
(Koma) 		3315003000NRG23270120230969675 27/01/2023 KEVRA 3315003WL0035300 KEVRA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463262 Kevara Bai Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
139 Bagbahara CH-15-003-007-001/198
(Koma) 		3315003000NRG23270120230969611 27/01/2023 KEVRA 3315003WL0035298 KEVRA 00415 SBIN0002824 145 145 Processed 02/02/2023 8378463261 Kevara Bai Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
140 Bagbahara CH-15-003-007-001/201
(Koma) 		3315003000NRG23270120230969613 27/01/2023 TEMAN 3315003WL0035298 TEMAN 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463277 MRS TEMAN BAI DIWAN STATE BANK OF INDIA(508548)
141 Bagbahara CH-15-003-007-001/201
(Koma) 		3315003000NRG23270120230969677 27/01/2023 TEMAN 3315003WL0035300 TEMAN 00415 SBIN0002824 145 145 Processed 02/02/2023 8378463278 MRS TEMAN BAI DIWAN STATE BANK OF INDIA(508548)
142 Bagbahara CH-15-003-007-001/21
(Koma) 		3315003000NRG23270120230969679 27/01/2023 AWAN BAI 3315003WL0035300 AWAN BAI 00415 SBIN0002824 204 204 Processed 02/02/2023 8378463274 Mrs. AEVAN BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
143 Bagbahara CH-15-003-007-001/21
(Koma) 		3315003000NRG23270120230969615 27/01/2023 AWAN BAI 3315003WL0035298 AWAN BAI 00415 SBIN0002824 204 204 Processed 02/02/2023 8378463273 Mrs. AEVAN BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
144 Bagbahara CH-15-003-007-001/212
(Koma) 		3315003000NRG23270120230969617 27/01/2023 HEMLATA 3315003WL0035298 HEMLATA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463290 MR HEMLATA NISHAD STATE BANK OF INDIA(508548)
145 Bagbahara CH-15-003-007-001/212
(Koma) 		3315003000NRG23270120230969681 27/01/2023 HEMLATA 3315003WL0035300 HEMLATA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463289 MR HEMLATA NISHAD STATE BANK OF INDIA(508548)
146 Bagbahara CH-15-003-007-001/225-A
(Koma) 		3315003000NRG23270120230969688 27/01/2023 PADUM 3315003WL0035300 PADUM 00415 SBIN0002824 142 142 Processed 02/02/2023 8378463296 MR PADUM DIWAN STATE BANK OF INDIA(508548)
147 Bagbahara CH-15-003-007-001/225-A
(Koma) 		3315003000NRG23270120230969624 27/01/2023 PADUM 3315003WL0035298 PADUM 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463295 MR PADUM DIWAN STATE BANK OF INDIA(508548)
148 Bagbahara CH-15-003-007-001/236-A
(Koma) 		3315003000NRG23270120230969626 27/01/2023 RADHIKAA 3315003WL0035298 RADHIKAA 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463280 MRS RADHIKA BAI X STATE BANK OF INDIA(508548)
149 Bagbahara CH-15-003-007-001/236-A
(Koma) 		3315003000NRG23270120230969690 27/01/2023 RADHIKAA 3315003WL0035300 RADHIKAA 00415 SBIN0002824 145 145 Processed 02/02/2023 8378463279 MRS RADHIKA BAI X STATE BANK OF INDIA(508548)
150 Bagbahara CH-15-003-007-001/240
(Koma) 		3315003000NRG23270120230969692 27/01/2023 RADHA 3315003WL0035300 RADHA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463366 MRS RADHA BAI DIWAN STATE BANK OF INDIA(508548)
151 Bagbahara CH-15-003-007-001/240
(Koma) 		3315003000NRG23270120230969628 27/01/2023 RADHA 3315003WL0035298 RADHA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463365 MRS RADHA BAI DIWAN STATE BANK OF INDIA(508548)
152 Bagbahara CH-15-003-007-001/244
(Koma) 		3315003000NRG23270120230969634 27/01/2023 THANESH 3315003WL0035298 THANESH 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463287 Thanesh Chakradhari BANK OF BARODA(606985)
153 Bagbahara CH-15-003-007-001/244
(Koma) 		3315003000NRG23270120230969698 27/01/2023 THANESH 3315003WL0035300 THANESH 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463288 Thanesh Chakradhari BANK OF BARODA(606985)
154 Bagbahara CH-15-003-007-001/248
(Koma) 		3315003000NRG23270120230969700 27/01/2023 RAMSHILA 3315003WL0035300 RAMSHILA 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463275 RAMASHILA ICICI BANK LTD(508534)
155 Bagbahara CH-15-003-007-001/248
(Koma) 		3315003000NRG23270120230969636 27/01/2023 RAMSHILA 3315003WL0035298 RAMSHILA 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463276 RAMASHILA ICICI BANK LTD(508534)
156 Bagbahara CH-15-003-007-001/254
(Koma) 		3315003000NRG23270120230969637 27/01/2023 JANAK BAI 3315003WL0035298 JANAK BAI 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463272 MRS JANAK BAI X STATE BANK OF INDIA(508548)
157 Bagbahara CH-15-003-007-001/254
(Koma) 		3315003000NRG23270120230969701 27/01/2023 JANAK BAI 3315003WL0035300 JANAK BAI 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463271 MRS JANAK BAI X STATE BANK OF INDIA(508548)
158 Bagbahara CH-15-003-007-001/284
(Koma) 		3315003000NRG23270120230969706 27/01/2023 BHOJ BAI 3315003WL0035300 BHOJ BAI 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463293 MRS BHOJBAI DHRUW STATE BANK OF INDIA(508548)
159 Bagbahara CH-15-003-007-001/284
(Koma) 		3315003000NRG23270120230969642 27/01/2023 BHOJ BAI 3315003WL0035298 BHOJ BAI 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463294 MRS BHOJBAI DHRUW STATE BANK OF INDIA(508548)
160 Bagbahara CH-15-003-007-001/366
(Koma) 		3315003000NRG23270120230969645 27/01/2023 DIGESHWARI 3315003WL0035298 DIGESHWARI 00415 SBIN0002824 148 148 Processed 02/02/2023 8378463291 Mrs. DIGESHWARI DIWAN CHHATTISGARH GRAMIN BANK(607214)
161 Bagbahara CH-15-003-007-001/366
(Koma) 		3315003000NRG23270120230969709 27/01/2023 DIGESHWARI 3315003WL0035300 DIGESHWARI 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463292 Mrs. DIGESHWARI DIWAN CHHATTISGARH GRAMIN BANK(607214)
162 Bagbahara CH-15-003-007-001/371
(Koma) 		3315003000NRG23270120230969711 27/01/2023 NAGESHWARI 3315003WL0035300 NAGESHWARI 00415 SBIN0002824 145 145 Processed 02/02/2023 8378463282 MRS NAGESHWARI X KAWAR STATE BANK OF INDIA(508548)
163 Bagbahara CH-15-003-007-001/371
(Koma) 		3315003000NRG23270120230969647 27/01/2023 NAGESHWARI 3315003WL0035298 NAGESHWARI 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463281 MRS NAGESHWARI X KAWAR STATE BANK OF INDIA(508548)
164 Bagbahara CH-15-003-007-001/380
(Koma) 		3315003000NRG23270120230969648 27/01/2023 PRAMILA 3315003WL0035298 PRAMILA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463258 MRS PRAMILA BAI X STATE BANK OF INDIA(508548)
165 Bagbahara CH-15-003-007-001/380
(Koma) 		3315003000NRG23270120230969656 27/01/2023 PRAMILA 3315003WL0035299 PRAMILA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463259 MRS PRAMILA BAI X STATE BANK OF INDIA(508548)
166 Bagbahara CH-15-003-007-001/380
(Koma) 		3315003000NRG23270120230969712 27/01/2023 PRAMILA 3315003WL0035300 PRAMILA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463257 MRS PRAMILA BAI X STATE BANK OF INDIA(508548)
167 Bagbahara CH-15-003-007-001/60
(Koma) 		3315003000NRG23270120230969715 27/01/2023 PURNIMA 3315003WL0035300 PURNIMA 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463283 Mrs. PURNIMA NISHAD /DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 Bagbahara CH-15-003-007-001/60
(Koma) 		3315003000NRG23270120230969651 27/01/2023 PURNIMA 3315003WL0035298 PURNIMA 00415 SBIN0002824 150 150 Processed 02/02/2023 8378463284 Mrs. PURNIMA NISHAD /DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 Bagbahara CH-15-003-007-001/94
(Koma) 		3315003000NRG23270120230969654 27/01/2023 KUMAR 3315003WL0035298 KUMAR 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463267 KUMAR SINGH DIWAN BANK OF BARODA(606985)
170 Bagbahara CH-15-003-007-001/94
(Koma) 		3315003000NRG23270120230969718 27/01/2023 KUMAR 3315003WL0035300 KUMAR 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463269 KUMAR SINGH DIWAN BANK OF BARODA(606985)
171 Bagbahara CH-15-003-007-001/94
(Koma) 		3315003000NRG23270120230969719 27/01/2023 REKHA 3315003WL0035300 REKHA 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463270 MRS REKHA BAI X STATE BANK OF INDIA(508548)
172 Bagbahara CH-15-003-007-001/94
(Koma) 		3315003000NRG23270120230969655 27/01/2023 REKHA 3315003WL0035298 REKHA 00415 SBIN0002824 140 140 Processed 02/02/2023 8378463268 MRS REKHA BAI X STATE BANK OF INDIA(508548)
SubTotal 6966 6966
Total 28471 28471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270123APB_FTO_433557 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 12455
2 Bagbahara CH3315003_270123APB_FTO_433557 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 8082
3 Bagbahara CH3315003_270123APB_FTO_433557 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahara 560
4 Bagbahara CH3315003_270123APB_FTO_433557 Indian Overseas Bank IOBA0003387 Bagbahara 408
5 Bagbahara CH3315003_270123APB_FTO_433557 State Bank of India SBIN0002824 BAGBAHARA 6966

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