Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA
Fto No. : CH3314002_140524APB_FTO_66693
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-14-002-016-002/157
(AFRID) 		3314002000NRG25140520240313355 14/05/2024 RAJKUMAR 3314002WL005866 RAJKUMAR 00048 BKID0009465 2187 2187 Processed 18/05/2024 4120428213 RAJKUMAR JHALARIYA S.O. PURUSHOTTAM JHAL BANK OF INDIA(508505)
SubTotal 2187 2187
2 BAHMINDIH CH-14-002-016-001/1011
(AFRID) 		3314002000NRG25140520240313284 14/05/2024 MAHETRIN BAI 3314002WL005866 MAHETRIN BAI 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428163 MAHETARIN BAI BHAINA CANARA BANK(508532)
3 BAHMINDIH CH-14-002-016-001/1034
(AFRID) 		3314002000NRG25140520240313285 14/05/2024 RUKHMANI KENWAT 3314002WL005866 RUKHMANI KENWAT 00078 CNRB0004306 486 486 Processed 18/05/2024 4120428157 RUKHMANI KENVAT CANARA BANK(508532)
4 BAHMINDIH CH-14-002-016-001/1059
(AFRID) 		3314002000NRG25140520240313286 14/05/2024 DILESHWAR PRASAD RATHORE 3314002WL005866 DILESHWAR PRASAD RATHORE 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428180 Mr. DILESHWAR PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-016-001/131
(AFRID) 		3314002000NRG25140520240313291 14/05/2024 DILESHWARI BAI DHIWAR 3314002WL005866 DILESHWARI BAI DHIWAR 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428219 DILESHWARI BAI DHIWAR CANARA BANK(508532)
6 BAHMINDIH CH-14-002-016-001/204
(AFRID) 		3314002000NRG25140520240313296 14/05/2024 Anita 3314002WL005866 Anita 00078 CNRB0004306 1701 1701 Processed 18/05/2024 4120428166 ANITA BAI PATEL CANARA BANK(508532)
7 BAHMINDIH CH-14-002-016-001/220
(AFRID) 		3314002000NRG25140520240313298 14/05/2024 HARIRAM PATEL 3314002WL005866 HARIRAM PATEL 00078 CNRB0004306 2430 2430 Processed 18/05/2024 4120428177 HARI RAM PATEL CANARA BANK(508532)
8 BAHMINDIH CH-14-002-016-001/220
(AFRID) 		3314002000NRG25140520240313299 14/05/2024 Kanti Bai 3314002WL005866 Kanti Bai 00078 CNRB0004306 2430 2430 Processed 18/05/2024 4120428153 KANTI BAI PATEL CANARA BANK(508532)
9 BAHMINDIH CH-14-002-016-001/222
(AFRID) 		3314002000NRG25140520240313301 14/05/2024 Garahan Bai 3314002WL005866 Garahan Bai 00078 CNRB0004306 1701 1701 Processed 18/05/2024 4120428159 GARHAN BAI CANARA BANK(508532)
10 BAHMINDIH CH-14-002-016-001/222
(AFRID) 		3314002000NRG25140520240313300 14/05/2024 Sundar 3314002WL005866 Sundar 00078 CNRB0004306 486 486 Processed 18/05/2024 4120428217 Mr. SUNDAR LAL DHIWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 BAHMINDIH CH-14-002-016-001/296
(AFRID) 		3314002000NRG25140520240313304 14/05/2024 Jeevan Bai 3314002WL005866 Jeevan Bai 00078 CNRB0004306 1944 1944 Processed 18/05/2024 4120428183 JIVAN BAI YADAV CANARA BANK(508532)
12 BAHMINDIH CH-14-002-016-001/3
(AFRID) 		3314002000NRG25140520240313305 14/05/2024 Santosh 3314002WL005866 Santosh 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428154 SANTOSH KUMAR BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHMINDIH CH-14-002-016-001/410
(AFRID) 		3314002000NRG25140520240313310 14/05/2024 Samarin Bai 3314002WL005866 Samarin Bai 00078 CNRB0004306 1701 1701 Processed 18/05/2024 4120428164 SAMARIN BAI GONDH W O PANCHRAM CANARA BANK(508532)
14 BAHMINDIH CH-14-002-016-001/462
(AFRID) 		3314002000NRG25140520240313313 14/05/2024 Amarin 3314002WL005866 Amarin 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428162 AMARIN BAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHMINDIH CH-14-002-016-001/462
(AFRID) 		3314002000NRG25140520240313314 14/05/2024 Manki 3314002WL005866 Manki 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428160 MANKI RAM GADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHMINDIH CH-14-002-016-001/498
(AFRID) 		3314002000NRG25140520240313316 14/05/2024 Gita bai 3314002WL005866 Gita bai 00078 CNRB0004306 2430 2430 Processed 18/05/2024 4120428221 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-016-001/498
(AFRID) 		3314002000NRG25140520240313315 14/05/2024 PARDESHI RAM DHIWAR 3314002WL005866 PARDESHI RAM DHIWAR 00078 CNRB0004306 2430 2430 Processed 18/05/2024 4120428182 PARDESHI DHIMR CANARA BANK(508532)
18 BAHMINDIH CH-14-002-016-001/514
(AFRID) 		3314002000NRG25140520240313320 14/05/2024 LILA DEVI 3314002WL005866 LILA DEVI 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428150 LILA DEVI SURYAVANSHI CANARA BANK(508532)
19 BAHMINDIH CH-14-002-016-001/587
(AFRID) 		3314002000NRG25140520240313323 14/05/2024 Dujmati 3314002WL005866 Dujmati 00078 CNRB0004306 243 243 Processed 18/05/2024 4120428156 DUJMATI KENVAT CANARA BANK(508532)
20 BAHMINDIH CH-14-002-016-001/587
(AFRID) 		3314002000NRG25140520240313322 14/05/2024 TERAS RAM KENVAT 3314002WL005866 TERAS RAM KENVAT 00078 CNRB0004306 243 243 Processed 18/05/2024 4120428174 MR TERAS RAM KENVAT STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-016-001/597
(AFRID) 		3314002000NRG25140520240313325 14/05/2024 ANJANI DHIVAR 3314002WL005866 ANJANI DHIVAR 00078 CNRB0004306 2430 2430 Processed 18/05/2024 4120428165 ANJANI DHIVAR W O SHIVKUMAR CANARA BANK(508532)
22 BAHMINDIH CH-14-002-016-001/597
(AFRID) 		3314002000NRG25140520240313324 14/05/2024 SHIV KUMAR DHIMAR 3314002WL005866 SHIV KUMAR DHIMAR 00078 CNRB0004306 2430 2430 Processed 18/05/2024 4120428176 SHIV KUMAR DHIMAR CANARA BANK(508532)
23 BAHMINDIH CH-14-002-016-001/603
(AFRID) 		3314002000NRG25140520240313326 14/05/2024 girija bai 3314002WL005866 girija bai 00078 CNRB0004306 1944 1944 Processed 18/05/2024 4120428169 GIRJA BAI CANARA BANK(508532)
24 BAHMINDIH CH-14-002-016-001/609
(AFRID) 		3314002000NRG25140520240313328 14/05/2024 FAKAN BAI BARETH 3314002WL005866 FAKAN BAI BARETH 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428167 FEKN BAI BARETH W O PATIRAM CANARA BANK(508532)
25 BAHMINDIH CH-14-002-016-001/680
(AFRID) 		3314002000NRG25140520240313334 14/05/2024 POTO BAI 3314002WL005866 POTO BAI 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428158 FOTO BAI BHAINA CANARA BANK(508532)
26 BAHMINDIH CH-14-002-016-001/691
(AFRID) 		3314002000NRG25140520240313335 14/05/2024 SAJAN KUMAR 3314002WL005866 SAJAN KUMAR 00078 CNRB0004306 486 486 Processed 18/05/2024 4120428175 SAJAN LAL SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHMINDIH CH-14-002-016-001/691
(AFRID) 		3314002000NRG25140520240313336 14/05/2024 VIDHYA VASINI 3314002WL005866 VIDHYA VASINI 00078 CNRB0004306 486 486 Processed 18/05/2024 4120428161 VIDHYAVASINI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHMINDIH CH-14-002-016-001/720
(AFRID) 		3314002000NRG25140520240313338 14/05/2024 GITA SHRIVAS 3314002WL005866 GITA SHRIVAS 00078 CNRB0004306 243 243 Processed 18/05/2024 4120428220 GITA BAI SHRIVAS CANARA BANK(508532)
29 BAHMINDIH CH-14-002-016-001/753
(AFRID) 		3314002000NRG25140520240313340 14/05/2024 CHHOTOORAM 3314002WL005866 CHHOTOORAM 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428168 CHHOTOORAM CANARA BANK(508532)
30 BAHMINDIH CH-14-002-016-001/788
(AFRID) 		3314002000NRG25140520240313344 14/05/2024 BABITA 3314002WL005866 BABITA 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428179 BABITA BAI YADAV CANARA BANK(508532)
31 BAHMINDIH CH-14-002-016-002/10
(AFRID) 		3314002000NRG25140520240313346 14/05/2024 RAJESH KUMARI SURYAVANSHI 3314002WL005866 RAJESH KUMARI SURYAVANSHI 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428172 Rajesh Kumari Suryvnshi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAHMINDIH CH-14-002-016-002/100
(AFRID) 		3314002000NRG25140520240313347 14/05/2024 HAR BAI KARSH 3314002WL005866 HAR BAI KARSH 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428170 HAR BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHMINDIH CH-14-002-016-002/101
(AFRID) 		3314002000NRG25140520240313348 14/05/2024 SITADEVI 3314002WL005866 SITADEVI 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428149 SITA DEVI CANARA BANK(508532)
34 BAHMINDIH CH-14-002-016-002/112
(AFRID) 		3314002000NRG25140520240313352 14/05/2024 KILTA BAI SURYAVANSHI 3314002WL005866 KILTA BAI SURYAVANSHI 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428218 KILTA BAI SURYAVANSHI CANARA BANK(508532)
35 BAHMINDIH CH-14-002-016-002/112
(AFRID) 		3314002000NRG25140520240313351 14/05/2024 Ram kali 3314002WL005866 Ram kali 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428152 RAMKALI SURYAVANSHI W O GOPAL CANARA BANK(508532)
36 BAHMINDIH CH-14-002-016-002/128
(AFRID) 		3314002000NRG25140520240313354 14/05/2024 MAMTA RAJ 3314002WL005866 MAMTA RAJ 00078 CNRB0004306 2187 2187 Processed 18/05/2024 4120428184 MAMTA RAJ CANARA BANK(508532)
37 BAHMINDIH CH-14-002-016-002/16
(AFRID) 		3314002000NRG25140520240313356 14/05/2024 Sant ram 3314002WL005866 Sant ram 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428151 SANT RAM SURYAVANSHI CANARA BANK(508532)
38 BAHMINDIH CH-14-002-016-002/16
(AFRID) 		3314002000NRG25140520240313357 14/05/2024 Umend bai 3314002WL005866 Umend bai 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428181 Umend Bai Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
39 BAHMINDIH CH-14-002-016-002/19
(AFRID) 		3314002000NRG25140520240313358 14/05/2024 Usha kumari 3314002WL005866 Usha kumari 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428178 USHA KARIYARE CANARA BANK(508532)
40 BAHMINDIH CH-14-002-016-002/219
(AFRID) 		3314002000NRG25140520240313359 14/05/2024 JAIKANT PANDEY 3314002WL005866 JAIKANT PANDEY 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428148 JAIKANT PANDEY S/O GAJADHAR PRASAD PANDE PUNJAB NATIONAL BANK(508568)
41 BAHMINDIH CH-14-002-016-002/26
(AFRID) 		3314002000NRG25140520240313360 14/05/2024 Jati ram 3314002WL005866 Jati ram 00078 CNRB0004306 2430 2430 Processed 18/05/2024 4120428155 MR JATI RAM SURYAWANSHI STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-016-002/26
(AFRID) 		3314002000NRG25140520240313361 14/05/2024 Raj kumari 3314002WL005866 Raj kumari 00078 CNRB0004306 2430 2430 Processed 18/05/2024 4120428222 RAJBAI SURYAVANSHI W O JATIRAM CANARA BANK(508532)
43 BAHMINDIH CH-14-002-016-002/6
(AFRID) 		3314002000NRG25140520240313362 14/05/2024 Kamala bai 3314002WL005866 Kamala bai 00078 CNRB0004306 2673 2673 Rejected 18/05/2024 4120428171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BAHMINDIH CH-14-002-016-002/83
(AFRID) 		3314002000NRG25140520240313364 14/05/2024 Sero bai 3314002WL005866 Sero bai 00078 CNRB0004306 2916 2916 Processed 18/05/2024 4120428173 SERO BAI CANARA BANK(508532)
SubTotal 97200 97200
45 BAHMINDIH CH-14-002-016-001/11
(AFRID) 		3314002000NRG25140520240313289 14/05/2024 Rohani 3314002WL005866 Rohani 00093 CRGB0000704 2430 2430 Processed 18/05/2024 4120428203 ROHNI BAI CANARA BANK(508532)
46 BAHMINDIH CH-14-002-016-001/11
(AFRID) 		3314002000NRG25140520240313288 14/05/2024 Sudh Ram 3314002WL005866 Sudh Ram 00093 CRGB0000704 2430 2430 Processed 18/05/2024 4120428204 SUDHRAM BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHMINDIH CH-14-002-016-001/150
(AFRID) 		3314002000NRG25140520240313292 14/05/2024 Bhulau ram 3314002WL005866 Bhulau ram 00093 CRGB0000704 2916 2916 Processed 18/05/2024 4120428199 Mr. BHULAU RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-016-001/150
(AFRID) 		3314002000NRG25140520240313293 14/05/2024 Pitar Bai 3314002WL005866 Pitar Bai 00093 CRGB0000704 2916 2916 Processed 18/05/2024 4120428198 Mrs. PITAR BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-016-001/276
(AFRID) 		3314002000NRG25140520240313302 14/05/2024 Dilharan 3314002WL005866 Dilharan 00093 CRGB0000704 2916 2916 Processed 18/05/2024 4120428190 Dilharan Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
50 BAHMINDIH CH-14-002-016-001/276
(AFRID) 		3314002000NRG25140520240313303 14/05/2024 Seeta Bai 3314002WL005866 Seeta Bai 00093 CRGB0000704 2916 2916 Processed 18/05/2024 4120428216 Mrs. SEETA RATHORE CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-016-001/399
(AFRID) 		3314002000NRG25140520240313309 14/05/2024 AGRASEN KENWAT 3314002WL005866 AGRASEN KENWAT 00093 CRGB0000704 2430 2430 Processed 18/05/2024 4120428189 AGRASEN KENVAT CANARA BANK(508532)
52 BAHMINDIH CH-14-002-016-001/399
(AFRID) 		3314002000NRG25140520240313308 14/05/2024 Bed Bai 3314002WL005866 Bed Bai 00093 CRGB0000704 2430 2430 Processed 18/05/2024 4120428205 BEDBAI KEVAT CANARA BANK(508532)
53 BAHMINDIH CH-14-002-016-001/5
(AFRID) 		3314002000NRG25140520240313317 14/05/2024 Jag Ram 3314002WL005866 Jag Ram 00093 CRGB0000704 243 243 Processed 18/05/2024 4120428206 Mr. JAGRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-016-001/567
(AFRID) 		3314002000NRG25140520240313321 14/05/2024 NILKANTH 3314002WL005866 NILKANTH 00093 CRGB0000704 2916 2916 Processed 18/05/2024 4120428197 Mr. NILKANTH BHAINA CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-016-001/639
(AFRID) 		3314002000NRG25140520240313330 14/05/2024 SAVITRI BAI BARETH 3314002WL005866 SAVITRI BAI BARETH 00093 CRGB0000704 1458 1458 Processed 18/05/2024 4120428192 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26001 26001
56 BAHMINDIH CH-14-002-016-001/204
(AFRID) 		3314002000NRG25140520240313297 14/05/2024 RAVISHANKAR PATEL 3314002WL005866 RAVISHANKAR PATEL 00093 CRGB0000707 1701 1701 Processed 18/05/2024 4120428210 RAVISHANKAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHMINDIH CH-14-002-016-001/3
(AFRID) 		3314002000NRG25140520240313306 14/05/2024 RAHUL KUMAR BHAINA 3314002WL005866 RAHUL KUMAR BHAINA 00093 CRGB0000707 2916 2916 Processed 18/05/2024 4120428188 RAHUL BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAHMINDIH CH-14-002-016-001/428
(AFRID) 		3314002000NRG25140520240313312 14/05/2024 RAMESHI BAI 3314002WL005866 RAMESHI BAI 00093 CRGB0000707 243 243 Processed 18/05/2024 4120428215 RAMESHRI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHMINDIH CH-14-002-016-001/640
(AFRID) 		3314002000NRG25140520240313331 14/05/2024 RAMADHIN BARETH 3314002WL005866 RAMADHIN BARETH 00093 CRGB0000707 2916 2916 Processed 18/05/2024 4120428208 RAMADHIN BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAHMINDIH CH-14-002-016-001/640
(AFRID) 		3314002000NRG25140520240313332 14/05/2024 USHA BAI BARETH 3314002WL005866 USHA BAI BARETH 00093 CRGB0000707 2916 2916 Processed 18/05/2024 4120428187 USHA BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHMINDIH CH-14-002-016-001/754
(AFRID) 		3314002000NRG25140520240313343 14/05/2024 SHIVANI YADAV 3314002WL005866 SHIVANI YADAV 00093 CRGB0000707 2916 2916 Processed 18/05/2024 4120428207 Miss. SHIVANI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-016-001/879
(AFRID) 		3314002000NRG25140520240313345 14/05/2024 BADRI PRASAD BARETH 3314002WL005866 BADRI PRASAD BARETH 00093 CRGB0000707 2916 2916 Processed 18/05/2024 4120428186 Mr. BADRI PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 16524 16524
63 BAHMINDIH CH-14-002-016-001/428
(AFRID) 		3314002000NRG25140520240313311 14/05/2024 Ghurau ram 3314002WL005866 Ghurau ram 00093 CRGB0000733 243 243 Processed 18/05/2024 4120428196 Mr. GHURAU RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-016-001/5
(AFRID) 		3314002000NRG25140520240313318 14/05/2024 Meena Kumari 3314002WL005866 Meena Kumari 00093 CRGB0000733 243 243 Processed 18/05/2024 4120428214 MINA BAI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHMINDIH CH-14-002-016-001/504
(AFRID) 		3314002000NRG25140520240313319 14/05/2024 Heera bai 3314002WL005866 Heera bai 00093 CRGB0000733 2916 2916 Processed 18/05/2024 4120428194 HIRA BAI KEVAT CANARA BANK(508532)
66 BAHMINDIH CH-14-002-016-002/110
(AFRID) 		3314002000NRG25140520240313349 14/05/2024 Ram dhan 3314002WL005866 Ram dhan 00093 CRGB0000733 2673 2673 Processed 18/05/2024 4120428209 Mr. RAM DHAN JHALARIYA CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-016-002/89
(AFRID) 		3314002000NRG25140520240313365 14/05/2024 Sant ram 3314002WL005866 Sant ram 00093 CRGB0000733 243 243 Processed 18/05/2024 4120428201 SANT RAM KARSH CANARA BANK(508532)
68 BAHMINDIH CH-14-002-016-002/89
(AFRID) 		3314002000NRG25140520240313366 14/05/2024 Vimala bai 3314002WL005866 Vimala bai 00093 CRGB0000733 243 243 Rejected 18/05/2024 4120428200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6561 6561
69 BAHMINDIH CH-14-002-016-001/195
(AFRID) 		3314002000NRG25140520240313295 14/05/2024 ARUN YADAV 3314002WL005866 ARUN YADAV 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4120428211 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAHMINDIH CH-14-002-016-001/195
(AFRID) 		3314002000NRG25140520240313294 14/05/2024 Phirtin Bai 3314002WL005866 Phirtin Bai 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4120428195 Mrs. FIRTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-016-001/338
(AFRID) 		3314002000NRG25140520240313307 14/05/2024 Gauram 3314002WL005866 Gauram 00093 SBIN0RRCHGB 2916 2916 Processed 18/05/2024 4120428202 Mr. GAURAM SINGH BHAINA CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-016-001/639
(AFRID) 		3314002000NRG25140520240313329 14/05/2024 RAMDIN BARETH 3314002WL005866 RAMDIN BARETH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120428193 RAM DIL BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAHMINDIH CH-14-002-016-002/116
(AFRID) 		3314002000NRG25140520240313353 14/05/2024 Munni bai 3314002WL005866 Munni bai 00093 SBIN0RRCHGB 2916 2916 Processed 18/05/2024 4120428191 Mrs. MUNNIBAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12150 12150
74 BAHMINDIH CH-14-002-016-001/1059
(AFRID) 		3314002000NRG25140520240313287 14/05/2024 SHRADDHADEVI RATHAUR 3314002WL005866 SHRADDHADEVI RATHAUR 00165 IBKL0001212 2916 2916 Processed 18/05/2024 4120428140 MRS SHRADDHA RATHORE STATE BANK OF INDIA(508548)
SubTotal 2916 2916
75 BAHMINDIH CH-14-002-016-001/609
(AFRID) 		3314002000NRG25140520240313327 14/05/2024 PATIRAM BARETH 3314002WL005866 PATIRAM BARETH 00354 PUNB0317400 2916 2916 Processed 18/05/2024 4120428142 PATIRAM BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHMINDIH CH-14-002-016-001/754
(AFRID) 		3314002000NRG25140520240313341 14/05/2024 AAJAD YADAV 3314002WL005866 AAJAD YADAV 00354 PUNB0317400 2916 2916 Processed 18/05/2024 4120428143 AAJAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
77 BAHMINDIH CH-14-002-016-001/131
(AFRID) 		3314002000NRG25140520240313290 14/05/2024 SANJAY KUMAR DHIVAR 3314002WL005866 SANJAY KUMAR DHIVAR 00415 SBIN0004572 2916 2916 Processed 18/05/2024 4120428147 MR SANJAY DHIVAR STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-016-001/670
(AFRID) 		3314002000NRG25140520240313333 14/05/2024 MAKHAN LAL 3314002WL005866 MAKHAN LAL 00415 SBIN0004572 2916 2916 Processed 18/05/2024 4120428146 MR MAKHAN LAL RATHORE STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-016-001/753
(AFRID) 		3314002000NRG25140520240313339 14/05/2024 RATH BAI 3314002WL005866 RATH BAI 00415 SBIN0004572 2916 2916 Processed 18/05/2024 4120428145 MRS RATH BAI YADAV STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-016-002/83
(AFRID) 		3314002000NRG25140520240313363 14/05/2024 KRISHNA KUMAR KARSH 3314002WL005866 KRISHNA KUMAR KARSH 00415 SBIN0004572 2916 2916 Processed 18/05/2024 4120428141 KRISHNA KUMAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
81 BAHMINDIH CH-14-002-016-001/754
(AFRID) 		3314002000NRG25140520240313342 14/05/2024 JAGESHWARI 3314002WL005866 JAGESHWARI 00415 SBIN0006270 2916 2916 Processed 18/05/2024 4120428144 MRS JAGESHWARI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 2916 2916
82 BAHMINDIH CH-14-002-016-001/720
(AFRID) 		3314002000NRG25140520240313337 14/05/2024 SHRAVAN KUMAR SHRIVAS 3314002WL005866 SHRAVAN KUMAR SHRIVAS 00468 UBIN0913154 243 243 Processed 18/05/2024 4120428185 SHRAVAN KUMAR SHRIVAS UNION BANK OF INDIA(508500)
SubTotal 243 243
83 BAHMINDIH CH-14-002-016-002/110
(AFRID) 		3314002000NRG25140520240313350 14/05/2024 Laxmin Bai Suryawanshi 3314002WL005866 Laxmin Bai Suryawanshi 00703 AIRP0000001 2673 2673 Processed 18/05/2024 4120428212 LAXMIN BAI SURYAWANSHI CANARA BANK(508532)
SubTotal 2673 2673
Total 186867 186867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140524APB_FTO_66693 Bank of India BKID0009465 CHAMPA 2187
2 BAHMINDIH CH3314002_140524APB_FTO_66693 Canara Bank CNRB0004306 Champa 97200
3 BAHMINDIH CH3314002_140524APB_FTO_66693 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 26001
4 BAHMINDIH CH3314002_140524APB_FTO_66693 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 16524
5 BAHMINDIH CH3314002_140524APB_FTO_66693 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 6561
6 BAHMINDIH CH3314002_140524APB_FTO_66693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 6804
7 BAHMINDIH CH3314002_140524APB_FTO_66693 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 5346
8 BAHMINDIH CH3314002_140524APB_FTO_66693 I.D.B.I.BANK IBKL0001212 Champa 2916
9 BAHMINDIH CH3314002_140524APB_FTO_66693 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 5832
10 BAHMINDIH CH3314002_140524APB_FTO_66693 State Bank of India SBIN0004572 CHAMPA 11664
11 BAHMINDIH CH3314002_140524APB_FTO_66693 State Bank of India SBIN0006270 SARAGAON 2916
12 BAHMINDIH CH3314002_140524APB_FTO_66693 Union Bank of India UBIN0913154 CHAMPA 243
13 BAHMINDIH CH3314002_140524APB_FTO_66693 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2673

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