Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323APB_FTO_522493
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-14-002-021-002/112
(JHARRA) 		3314002000NRG23210320230958536 21/03/2023 Chanda Bai 3314002WL019203 Chanda Bai 00048 BKID0009465 408 408 Processed 24/03/2023 0068446172 CHANDA BAI WO BHOJRAM BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-021-002/129
(JHARRA) 		3314002000NRG23210320230958549 21/03/2023 Teras Bai 3314002WL019203 Teras Bai 00048 BKID0009465 408 408 Processed 24/03/2023 0068446136 TERAS BAI YADAV W/O SUNDAR YADAV BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-021-002/170
(JHARRA) 		3314002000NRG23210320230958565 21/03/2023 NAND KUMAR 3314002WL019203 NAND KUMAR 00048 BKID0009465 408 408 Processed 24/03/2023 0068446140 NAND KUMAR SURYAVANSHI SO RAM NIWAS BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-021-002/191
(JHARRA) 		3314002000NRG23210320230958575 21/03/2023 MANIRAM YADAV 3314002WL019203 MANIRAM YADAV 00048 BKID0009465 408 408 Processed 24/03/2023 0068446174 MANIRAM YADAV S/O BUDHURAM YADAV BANK OF INDIA(508505)
5 BAHMINDIH CH-14-002-021-002/192
(JHARRA) 		3314002000NRG23210320230958578 21/03/2023 Jageshwar 3314002WL019203 Jageshwar 00048 BKID0009465 408 408 Processed 24/03/2023 0068446162 JAGESHWAR PRASAD SURIYAWANSHI IDBI BANK(607095)
6 BAHMINDIH CH-14-002-021-002/192
(JHARRA) 		3314002000NRG23210320230958577 21/03/2023 Rambagas 3314002WL019203 Rambagas 00048 BKID0009465 408 408 Processed 24/03/2023 0068446163 RAMVAGAS SURYAVANSHI SO HARIRAM BANK OF INDIA(508505)
7 BAHMINDIH CH-14-002-021-002/195
(JHARRA) 		3314002000NRG23210320230958580 21/03/2023 Heera 3314002WL019203 Heera 00048 BKID0009465 408 408 Processed 24/03/2023 0068446161 HIRA BAI SURYAVANSHI WO GOVERDAHAN BANK OF INDIA(508505)
8 BAHMINDIH CH-14-002-021-002/203
(JHARRA) 		3314002000NRG23210320230958586 21/03/2023 Kanti bai 3314002WL019203 Kanti bai 00048 BKID0009465 408 408 Rejected 24/03/2023 0068446175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BAHMINDIH CH-14-002-021-002/208
(JHARRA) 		3314002000NRG23210320230958589 21/03/2023 Kushal prasad 3314002WL019203 Kushal prasad 00048 BKID0009465 408 408 Processed 24/03/2023 0068446155 KUSHAL PRASAD SURYAVANSHI S/O TIKARAM KH BANK OF INDIA(508505)
10 BAHMINDIH CH-14-002-021-002/35
(JHARRA) 		3314002000NRG23210320230958600 21/03/2023 JAGDISH PRASAD HANSRAJ 3314002WL019203 JAGDISH PRASAD HANSRAJ 00048 BKID0009465 408 408 Processed 24/03/2023 0068446158 JAGDISH SURYAWASHI SO NARAYAN SURYAWANSH BANK OF INDIA(508505)
11 BAHMINDIH CH-14-002-021-002/408
(JHARRA) 		3314002000NRG23210320230958607 21/03/2023 MADHU BAI SURYAVANSHI 3314002WL019203 MADHU BAI SURYAVANSHI 00048 BKID0009465 408 408 Processed 24/03/2023 0068446176 MADHU BAI SURYAVANSHI W/O TARACHAND SURY BANK OF INDIA(508505)
12 BAHMINDIH CH-14-002-021-002/52
(JHARRA) 		3314002000NRG23210320230958614 21/03/2023 PUSHPENDRA KUMAR 3314002WL019203 PUSHPENDRA KUMAR 00048 BKID0009465 408 408 Processed 24/03/2023 0068446173 PUSHPENDRA KUMAR SURYAVANSHI SO SUNDERLA BANK OF INDIA(508505)
13 BAHMINDIH CH-14-002-021-002/60
(JHARRA) 		3314002000NRG23210320230958618 21/03/2023 Satyabhama 3314002WL019203 Satyabhama 00048 BKID0009465 408 408 Processed 24/03/2023 0068446144 MRS SATYABHAVA JHALRIYA STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-021-002/78
(JHARRA) 		3314002000NRG23210320230958626 21/03/2023 Biras Bai 3314002WL019203 Biras Bai 00048 BKID0009465 408 408 Processed 24/03/2023 0068446160 BIRAS BAI SURYAVANSHI WO RAMNATH BANK OF INDIA(508505)
15 BAHMINDIH CH-14-002-021-002/78
(JHARRA) 		3314002000NRG23210320230958625 21/03/2023 Ramnath 3314002WL019203 Ramnath 00048 BKID0009465 408 408 Processed 24/03/2023 0068446159 RAM NATH SURYAVANSHI SO HARIRAM BANK OF INDIA(508505)
16 BAHMINDIH CH-14-002-021-002/83
(JHARRA) 		3314002000NRG23210320230958630 21/03/2023 Sushila 3314002WL019203 Sushila 00048 BKID0009465 408 408 Processed 24/03/2023 0068446154 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-021-002/84
(JHARRA) 		3314002000NRG23210320230958632 21/03/2023 GOVIND YADAV 3314002WL019203 GOVIND YADAV 00048 BKID0009465 408 408 Processed 24/03/2023 0068446177 GOVIND YADAV SO JIVANLAL YADAV BANK OF INDIA(508505)
18 BAHMINDIH CH-14-002-021-002/96
(JHARRA) 		3314002000NRG23210320230958637 21/03/2023 Kamal Prasad 3314002WL019203 Kamal Prasad 00048 BKID0009465 204 204 Processed 25/03/2023 0068446138 Kamal Prasad Suryavanshi FINO PAYMENTS BANK LTD(608001)
19 BAHMINDIH CH-14-002-021-002/96
(JHARRA) 		3314002000NRG23210320230958638 21/03/2023 Mohankuwar 3314002WL019203 Mohankuwar 00048 BKID0009465 204 204 Processed 24/03/2023 0068446139 MOHAN KUMAR SURYAVANSHI W/O KAMAL PRASAD BANK OF INDIA(508505)
SubTotal 7344 7344
20 BAHMINDIH CH-14-002-021-002/18
(JHARRA) 		3314002000NRG23210320230958568 21/03/2023 HETRAM SURYAVANSHI 3314002WL019203 HETRAM SURYAVANSHI 00089 CBIN0284374 408 408 Processed 24/03/2023 0068446164 MR HETRAM SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 408 408
21 BAHMINDIH CH-14-002-021-002/159
(JHARRA) 		3314002000NRG23210320230958562 21/03/2023 SANJAY KUMAR SURYAVANSHI 3314002WL019203 SANJAY KUMAR SURYAVANSHI 00093 CRGB0000704 408 408 Processed 24/03/2023 0068446156 MR SANJAY KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-021-002/36
(JHARRA) 		3314002000NRG23210320230958602 21/03/2023 Dulchand 3314002WL019203 Dulchand 00093 CRGB0000704 408 408 Processed 24/03/2023 0068446143 Mr. DULCHAND S/O NOHAR SAY SURYAVNSHI S CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-021-002/79
(JHARRA) 		3314002000NRG23210320230958629 21/03/2023 VIMALA KUMARI 3314002WL019203 VIMALA KUMARI 00093 CRGB0000704 408 408 Processed 24/03/2023 0068446179 VIMLA KUMARI AXIS BANK(607153)
SubTotal 1224 1224
24 BAHMINDIH CH-14-002-021-002/115
(JHARRA) 		3314002000NRG23210320230958540 21/03/2023 Phul Bai 3314002WL019203 Phul Bai 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446167 Mrs. FUL BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-021-002/191
(JHARRA) 		3314002000NRG23210320230958576 21/03/2023 AGAHAN BAI YADAV 3314002WL019203 AGAHAN BAI YADAV 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446146 Mrs. AGAHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-021-002/198
(JHARRA) 		3314002000NRG23210320230958583 21/03/2023 SHAKUNTLA BAI SURYAVANSHI 3314002WL019203 SHAKUNTLA BAI SURYAVANSHI 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446153 Mrs. SHAKUNTALA BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-021-002/206
(JHARRA) 		3314002000NRG23210320230958588 21/03/2023 NUTAN KUMAR SURYAVANSHI 3314002WL019203 NUTAN KUMAR SURYAVANSHI 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446180 Mr. NUTAN KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-021-002/224
(JHARRA) 		3314002000NRG23210320230958594 21/03/2023 KAVITA YADAV 3314002WL019203 KAVITA YADAV 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446170 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-021-002/227
(JHARRA) 		3314002000NRG23210320230958595 21/03/2023 ASVAN SURYAVANSHI 3314002WL019203 ASVAN SURYAVANSHI 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446171 MR ASVAN SURYAVANSHI STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-021-002/227
(JHARRA) 		3314002000NRG23210320230958596 21/03/2023 Rina 3314002WL019203 Rina 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446165 Mrs. RINA W/O YASAWANT SURYABANSHI CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-021-002/406
(JHARRA) 		3314002000NRG23210320230958606 21/03/2023 DEV KUMARI 3314002WL019203 DEV KUMARI 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446166 Mrs. DEV KUMARI YADEV CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-021-002/84
(JHARRA) 		3314002000NRG23210320230958633 21/03/2023 PUNI BAI YADAV 3314002WL019203 PUNI BAI YADAV 00093 CRGB0000733 408 408 Processed 24/03/2023 0068446168 Mrs. PUNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
33 BAHMINDIH CH-14-002-021-002/134
(JHARRA) 		3314002000NRG23210320230958555 21/03/2023 SAROJ BAI YADAV 3314002WL019203 SAROJ BAI YADAV 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0068446151 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-021-002/134
(JHARRA) 		3314002000NRG23210320230958554 21/03/2023 TARAACHAND YADAW 3314002WL019203 TARAACHAND YADAW 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0068446150 TARAACHAND YADAW S/O RAMJI YADAW CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-021-002/167
(JHARRA) 		3314002000NRG23210320230958563 21/03/2023 PUNIBAI 3314002WL019203 PUNIBAI 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0068446142 Mrs. PUNIBAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-021-002/221
(JHARRA) 		3314002000NRG23210320230958593 21/03/2023 PRABHA SURYWANSHI 3314002WL019203 PRABHA SURYWANSHI 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0068446169 Mrs. PRABHA SURYWANSHI CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-021-002/72
(JHARRA) 		3314002000NRG23210320230958621 21/03/2023 Kunti Devi 3314002WL019203 Kunti Devi 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0068446152 Mrs. KUNTI DEVI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-021-002/79
(JHARRA) 		3314002000NRG23210320230958627 21/03/2023 Dhansay Yadav 3314002WL019203 Dhansay Yadav 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0068446178 Mr. DHANSAI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-021-002/79
(JHARRA) 		3314002000NRG23210320230958628 21/03/2023 Urmila 3314002WL019203 Urmila 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0068446149 Mrs. URIMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
40 BAHMINDIH CH-14-002-021-002/18
(JHARRA) 		3314002000NRG23210320230958567 21/03/2023 BED BAI 3314002WL019203 BED BAI 00415 SBIN0004572 408 408 Processed 24/03/2023 0068446114 MRS BED BAI STATE BANK OF INDIA(508548)
SubTotal 408 408
41 BAHMINDIH CH-14-002-021-002/100
(JHARRA) 		3314002000NRG23210320230958531 21/03/2023 FIRTIN BAI YADAV 3314002WL019203 FIRTIN BAI YADAV 00415 SBIN0006270 204 204 Processed 24/03/2023 0068446095 MRS FIRTIN BAI YADAV STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-021-002/106
(JHARRA) 		3314002000NRG23210320230958534 21/03/2023 JAGRUTI KHARSHAN 3314002WL019203 JAGRUTI KHARSHAN 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446101 MRS JAGRUTI KHARSHAN STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-021-002/106
(JHARRA) 		3314002000NRG23210320230958532 21/03/2023 Radheshyam 3314002WL019203 Radheshyam 00415 SBIN0006270 204 204 Processed 24/03/2023 0068446130 MR RADHESHYAM SURYAVANSHI STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-021-002/106
(JHARRA) 		3314002000NRG23210320230958533 21/03/2023 Sushila 3314002WL019203 Sushila 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446131 SUSHILA BAI SURYVANSHI WO RADHESHYAM SUR BANK OF INDIA(508505)
45 BAHMINDIH CH-14-002-021-002/112
(JHARRA) 		3314002000NRG23210320230958537 21/03/2023 ASHISH KUMAR SURYAVANSHI 3314002WL019203 ASHISH KUMAR SURYAVANSHI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446124 MR ASHISH KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-021-002/114
(JHARRA) 		3314002000NRG23210320230958538 21/03/2023 SANGITA KUMARI SURYAVANSHI 3314002WL019203 SANGITA KUMARI SURYAVANSHI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446118 MISS SANGITA KUMARI SURYAVANSHI STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-021-002/115
(JHARRA) 		3314002000NRG23210320230958539 21/03/2023 Mithai 3314002WL019203 Mithai 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446099 MR MITHAI LAL SURYAWANSHI STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-021-002/115
(JHARRA) 		3314002000NRG23210320230958541 21/03/2023 SONIYA 3314002WL019203 SONIYA 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446123 MR SONI YA STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-021-002/119
(JHARRA) 		3314002000NRG23210320230958544 21/03/2023 MANIRAM JHALARIYA 3314002WL019203 MANIRAM JHALARIYA 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446097 MR MANIRAM JHALARIYA STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-021-002/123
(JHARRA) 		3314002000NRG23210320230958545 21/03/2023 MAMTA BAI SURYAWANSHI 3314002WL019203 MAMTA BAI SURYAWANSHI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446110 MRS MAMTA BAI STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-021-002/127
(JHARRA) 		3314002000NRG23210320230958546 21/03/2023 Ashok 3314002WL019203 Ashok 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446135 MR ASHOK KUMAR JHALARIYA STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-021-002/127
(JHARRA) 		3314002000NRG23210320230958548 21/03/2023 DEEPAK KUMAR JHALARIYA 3314002WL019203 DEEPAK KUMAR JHALARIYA 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446117 MR DEEPAK KUMAR JHALARIYA STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-021-002/127
(JHARRA) 		3314002000NRG23210320230958547 21/03/2023 Resham Bai 3314002WL019203 Resham Bai 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446113 MRS RESHAM BAI JHALARIYA STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-021-002/129
(JHARRA) 		3314002000NRG23210320230958550 21/03/2023 PRITI YADAV 3314002WL019203 PRITI YADAV 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446125 MISS PRITI YADAV STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-021-002/131
(JHARRA) 		3314002000NRG23210320230958552 21/03/2023 BAHUR LAL YADAV 3314002WL019203 BAHUR LAL YADAV 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446132 MR BAHURLAL YADAV STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-021-002/133
(JHARRA) 		3314002000NRG23210320230958553 21/03/2023 SURUTI BAI YADAV 3314002WL019203 SURUTI BAI YADAV 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446122 MRS SURUTI BAI YADAV STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-021-002/139
(JHARRA) 		3314002000NRG23210320230958558 21/03/2023 NAINA ROHIDAS 3314002WL019203 NAINA ROHIDAS 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446121 MR NAINA ROHIDAS STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-021-002/148
(JHARRA) 		3314002000NRG23210320230958559 21/03/2023 Sanju 3314002WL019203 Sanju 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446098 MR SANJAY KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-021-002/15
(JHARRA) 		3314002000NRG23210320230958561 21/03/2023 Duwara Bai 3314002WL019203 Duwara Bai 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446103 MRS DUWASA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-021-002/181
(JHARRA) 		3314002000NRG23210320230958569 21/03/2023 DEVIPRASAD 3314002WL019203 DEVIPRASAD 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446096 MR DEVI PRASAD SURYVANSHI STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-021-002/186
(JHARRA) 		3314002000NRG23210320230958571 21/03/2023 GUDDIBAI 3314002WL019203 GUDDIBAI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446107 Mrs. GUDDI DEVI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-021-002/188
(JHARRA) 		3314002000NRG23210320230958573 21/03/2023 Anita 3314002WL019203 Anita 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446109 MRS ANITA DEVI RATNAKAR STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-021-002/189
(JHARRA) 		3314002000NRG23210320230958574 21/03/2023 Eitvara 3314002WL019203 Eitvara 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446105 MRS ITVARA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-021-002/198
(JHARRA) 		3314002000NRG23210320230958582 21/03/2023 SANAT KUMAR SURYAVANSHI 3314002WL019203 SANAT KUMAR SURYAVANSHI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446108 MR SANAT KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-021-002/201
(JHARRA) 		3314002000NRG23210320230958585 21/03/2023 FAGANI BAI YADAV 3314002WL019203 FAGANI BAI YADAV 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446145 MRS FAGANI BAI YADAV STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-021-002/201
(JHARRA) 		3314002000NRG23210320230958584 21/03/2023 SHANI RAM YADAV 3314002WL019203 SHANI RAM YADAV 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446137 MR SHANI RAM YADAV STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-021-002/203
(JHARRA) 		3314002000NRG23210320230958587 21/03/2023 DIVYANSHI KUMAR SURYAVANSHI 3314002WL019203 DIVYANSHI KUMAR SURYAVANSHI 00415 SBIN0006270 204 204 Processed 24/03/2023 0068446126 MR DIVYANSH KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-021-002/221
(JHARRA) 		3314002000NRG23210320230958592 21/03/2023 RAMESH SURYAVANSHI 3314002WL019203 RAMESH SURYAVANSHI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446106 RAMESH SURYVANSHI IDBI BANK(607095)
69 BAHMINDIH CH-14-002-021-002/35
(JHARRA) 		3314002000NRG23210320230958601 21/03/2023 DHAN BAI SURYAVANSHI 3314002WL019203 DHAN BAI SURYAVANSHI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446127 MRS DHAN BAI SURYAVANSHI STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-021-002/36
(JHARRA) 		3314002000NRG23210320230958603 21/03/2023 Godawari 3314002WL019203 Godawari 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446133 MRS GODAVARI SURYAVANSHI STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-021-002/39
(JHARRA) 		3314002000NRG23210320230958605 21/03/2023 SAWAN BAI 3314002WL019203 SAWAN BAI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446120 MRS SAWAN BAI STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-021-002/41
(JHARRA) 		3314002000NRG23210320230958609 21/03/2023 Bhagat Ram 3314002WL019203 Bhagat Ram 00415 SBIN0006270 204 204 Processed 24/03/2023 0068446129 MR BHAGAL RAM SURYAVANSHI STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-021-002/41
(JHARRA) 		3314002000NRG23210320230958608 21/03/2023 Teras Bai 3314002WL019203 Teras Bai 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446102 MRS TERAS BAI STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-021-002/50
(JHARRA) 		3314002000NRG23210320230958612 21/03/2023 Surja 3314002WL019203 Surja 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446104 SURJA BAI SURYAVANSHI UNION BANK OF INDIA(508500)
75 BAHMINDIH CH-14-002-021-002/52
(JHARRA) 		3314002000NRG23210320230958613 21/03/2023 Puni Bai 3314002WL019203 Puni Bai 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446111 MRS PUNIBAI SURYAVANSHI STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-021-002/52
(JHARRA) 		3314002000NRG23210320230958615 21/03/2023 SUKHMANI SURYAVANSHI 3314002WL019203 SUKHMANI SURYAVANSHI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446112 MRS SUKHMANI SURYAWANSHI STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-021-002/57
(JHARRA) 		3314002000NRG23210320230958617 21/03/2023 Lalita Bai 3314002WL019203 Lalita Bai 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446115 Mrs. LALITA SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-021-002/57
(JHARRA) 		3314002000NRG23210320230958616 21/03/2023 Sukhdev 3314002WL019203 Sukhdev 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446119 SIKHDEV PRASAD HANS S/O GANEHS RAM HANS BANK OF INDIA(508505)
79 BAHMINDIH CH-14-002-021-002/66
(JHARRA) 		3314002000NRG23210320230958619 21/03/2023 Naresh 3314002WL019203 Naresh 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446157 Mr. NARESH KUMAR SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
80 BAHMINDIH CH-14-002-021-002/66
(JHARRA) 		3314002000NRG23210320230958620 21/03/2023 NILAM 3314002WL019203 NILAM 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446141 MRS NILAM SURYAVANSHI STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-021-002/73
(JHARRA) 		3314002000NRG23210320230958623 21/03/2023 Basanti 3314002WL019203 Basanti 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446148 BASANTI BAI SURYVANSHI BANK OF INDIA(508505)
82 BAHMINDIH CH-14-002-021-002/73
(JHARRA) 		3314002000NRG23210320230958622 21/03/2023 Mahabir 3314002WL019203 Mahabir 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446147 MR MAHAVEER SURYAWANSHI STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-021-002/73
(JHARRA) 		3314002000NRG23210320230958624 21/03/2023 SUJATA KUMARI SURYAVANSHI 3314002WL019203 SUJATA KUMARI SURYAVANSHI 00415 SBIN0006270 408 408 Processed 24/03/2023 0068446128 MRS SUJATA KUMARI SURYAVANSHI STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-021-002/84
(JHARRA) 		3314002000NRG23210320230958631 21/03/2023 SIYA BAI YADAV 3314002WL019203 SIYA BAI YADAV 00415 SBIN0006270 204 204 Processed 24/03/2023 0068446134 MRS SIYA BAI YADAV STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-021-002/96
(JHARRA) 		3314002000NRG23210320230958639 21/03/2023 PRBHAT SURYAVANSHI 3314002WL019203 PRBHAT SURYAVANSHI 00415 SBIN0006270 204 204 Processed 25/03/2023 0068446116 Prbhat Suryavanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
86 BAHMINDIH CH-14-002-021-002/13
(JHARRA) 		3314002000NRG23210320230958551 21/03/2023 BRIJLAL SURYAVANSHI 3314002WL019203 BRIJLAL SURYAVANSHI 00415 SBIN0010349 408 408 Processed 24/03/2023 0068446100 MR BRIJLAL SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 33456 33456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323APB_FTO_522493 Bank of India BKID0009465 CHAMPA 7344
2 BAHMINDIH CH3314002_210323APB_FTO_522493 Central Bank Of India CBIN0284374 JANJGIR 408
3 BAHMINDIH CH3314002_210323APB_FTO_522493 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
4 BAHMINDIH CH3314002_210323APB_FTO_522493 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 3672
5 BAHMINDIH CH3314002_210323APB_FTO_522493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1224
6 BAHMINDIH CH3314002_210323APB_FTO_522493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1224
7 BAHMINDIH CH3314002_210323APB_FTO_522493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 408
8 BAHMINDIH CH3314002_210323APB_FTO_522493 State Bank of India SBIN0004572 CHAMPA 408
9 BAHMINDIH CH3314002_210323APB_FTO_522493 State Bank of India SBIN0006270 SARAGAON 17136
10 BAHMINDIH CH3314002_210323APB_FTO_522493 State Bank of India SBIN0010349 DIPKA 408

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