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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_565145
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-14-002-041-001/261
(DEVRANI) 		3314002000NRG23280320231065722 29/03/2023 ANUJ KAUSHLEY 3314002WL020497 ANUJ KAUSHLEY 00048 BKID0009465 1020 1020 Processed 03/04/2023 0500840364 ANUJ KAUSHALE BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-041-001/366
(DEVRANI) 		3314002000NRG23280320231065749 29/03/2023 KUSHBAI PATEL 3314002WL020497 KUSHBAI PATEL 00048 BKID0009465 816 816 Processed 03/04/2023 0500840369 Mrs. KUSH BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-041-001/366
(DEVRANI) 		3314002000NRG23280320231065748 29/03/2023 SANTRAM PATEL 3314002WL020497 SANTRAM PATEL 00048 BKID0009465 816 816 Processed 03/04/2023 0500840368 SANTRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHMINDIH CH-14-002-041-001/48
(DEVRANI) 		3314002000NRG23280320231065785 29/03/2023 BHOJ BAI 3314002WL020497 BHOJ BAI 00048 BKID0009465 1020 1020 Processed 03/04/2023 0500840366 Mrs. BHOJMATI YADAW CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-041-001/83
(DEVRANI) 		3314002000NRG23280320231065790 29/03/2023 LAKHAN SAHU 3314002WL020497 LAKHAN SAHU 00048 BKID0009465 1020 1020 Processed 03/04/2023 0500840365 LAKHAN SAHU BANK OF INDIA(508505)
6 BAHMINDIH CH-14-002-041-001/83
(DEVRANI) 		3314002000NRG23280320231065791 29/03/2023 URMILA SAHU 3314002WL020497 URMILA SAHU 00048 BKID0009465 1020 1020 Processed 03/04/2023 0500840367 URMILA SAHU BANK OF INDIA(508505)
SubTotal 5712 5712
7 BAHMINDIH CH-14-002-041-001/104
(DEVRANI) 		3314002000NRG23280320231065691 29/03/2023 Bahartin yadav 3314002WL020497 Bahartin yadav 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840344 Mrs. BAHARTIN BAI CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-041-001/106
(DEVRANI) 		3314002000NRG23280320231065692 29/03/2023 Darasmati patel 3314002WL020497 Darasmati patel 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840349 Mrs. DARASHMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-041-001/112
(DEVRANI) 		3314002000NRG23280320231065693 29/03/2023 Phul Bai sahu 3314002WL020497 Phul Bai sahu 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840320 Mrs. FULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-041-001/113
(DEVRANI) 		3314002000NRG23280320231065694 29/03/2023 RAMESHVAR SAHU 3314002WL020497 RAMESHVAR SAHU 00093 CRGB0000706 204 204 Processed 03/04/2023 0500840358 Mr. RAMESHWAR SAHU S/O SAMMELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-041-001/124
(DEVRANI) 		3314002000NRG23280320231065698 29/03/2023 Kewara Bai sahu 3314002WL020497 Kewara Bai sahu 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840329 Mrs. KEWRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-041-001/124
(DEVRANI) 		3314002000NRG23280320231065697 29/03/2023 SANTOSH KUMAR 3314002WL020497 SANTOSH KUMAR 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840306 Mr. SANTOSH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23280320231065699 29/03/2023 BAHARTA RAM SAHU 3314002WL020497 BAHARTA RAM SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840308 Mr. BAHARATA . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23280320231065700 29/03/2023 Kaushiya 3314002WL020497 Kaushiya 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840330 Mrs. KOUSHLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-041-001/130
(DEVRANI) 		3314002000NRG23280320231065702 29/03/2023 Abhay Ram 3314002WL020497 Abhay Ram 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840338 ABHAY BHARADVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHMINDIH CH-14-002-041-001/144
(DEVRANI) 		3314002000NRG23280320231065705 29/03/2023 PARMILA KOSHLE 3314002WL020497 PARMILA KOSHLE 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840334 Mrs. PARMILA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-041-001/144
(DEVRANI) 		3314002000NRG23280320231065704 29/03/2023 Teej ram 3314002WL020497 Teej ram 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840333 Mr. TIJRAM KAUSLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BAHMINDIH CH-14-002-041-001/167
(DEVRANI) 		3314002000NRG23280320231065709 29/03/2023 FUL BAI PATEL 3314002WL020497 FUL BAI PATEL 00093 CRGB0000706 1020 1020 Rejected 03/04/2023 0500840355 Aadhaar Number not Mapped to Account Number
19 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23280320231065715 29/03/2023 BUTANA BAI SAHU 3314002WL020497 BUTANA BAI SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840351 BUTANA BAI SAHU BANK OF INDIA(508505)
20 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23280320231065716 29/03/2023 DIN DYAL 3314002WL020497 DIN DYAL 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840309 Mr. DINDAYAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23280320231065717 29/03/2023 NANBAI SAHU 3314002WL020497 NANBAI SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840324 Mrs. NANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23280320231065726 29/03/2023 FOOLBAI YADAV 3314002WL020497 FOOLBAI YADAV 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840310 Mrs. FOOLBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23280320231065727 29/03/2023 LAXMINARAYAN 3314002WL020497 LAXMINARAYAN 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840370 Mr. LAXMINARAYAN YADAV S/O RAJKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23280320231065725 29/03/2023 RAJ KUMAR YADAV 3314002WL020497 RAJ KUMAR YADAV 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840359 Mr. RAJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BAHMINDIH CH-14-002-041-001/278
(DEVRANI) 		3314002000NRG23280320231065729 29/03/2023 Birsspati sahu 3314002WL020497 Birsspati sahu 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840327 Mrs. BRIHASPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-041-001/292
(DEVRANI) 		3314002000NRG23280320231065730 29/03/2023 Dilesh bai 3314002WL020497 Dilesh bai 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840360 DINESH BAI SATNAMI BANK OF INDIA(508505)
27 BAHMINDIH CH-14-002-041-001/292
(DEVRANI) 		3314002000NRG23280320231065731 29/03/2023 SURESH TANDAN 3314002WL020497 SURESH TANDAN 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840339 Mr. SURESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-041-001/297
(DEVRANI) 		3314002000NRG23280320231065733 29/03/2023 Kaushilya sahu 3314002WL020497 Kaushilya sahu 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840319 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-041-001/297
(DEVRANI) 		3314002000NRG23280320231065732 29/03/2023 RUPCHAND SAHU 3314002WL020497 RUPCHAND SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840321 Mr. RUPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-041-001/305
(DEVRANI) 		3314002000NRG23280320231065734 29/03/2023 PRAMOD BAI PATEL 3314002WL020497 PRAMOD BAI PATEL 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840343 Mrs. PRAMOD BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-041-001/345
(DEVRANI) 		3314002000NRG23280320231065743 29/03/2023 URMILA 3314002WL020497 URMILA 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840337 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-041-001/347
(DEVRANI) 		3314002000NRG23280320231065745 29/03/2023 NILBAI PATEL 3314002WL020497 NILBAI PATEL 00093 CRGB0000706 816 816 Processed 03/04/2023 0500840318 Mr. MOHAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-041-001/367
(DEVRANI) 		3314002000NRG23280320231065750 29/03/2023 RATH BAI 3314002WL020497 RATH BAI 00093 CRGB0000706 816 816 Processed 03/04/2023 0500840332 Mrs. RATH BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-041-001/375
(DEVRANI) 		3314002000NRG23280320231065752 29/03/2023 CHITKUNVAR SAHU 3314002WL020497 CHITKUNVAR SAHU 00093 CRGB0000706 816 816 Processed 03/04/2023 0500840323 Mrs. CHITKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-041-001/381
(DEVRANI) 		3314002000NRG23280320231065756 29/03/2023 DUJ RAM SAHU 3314002WL020497 DUJ RAM SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840353 Mr. DUJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-041-001/381
(DEVRANI) 		3314002000NRG23280320231065755 29/03/2023 HIRA BAI SAHU 3314002WL020497 HIRA BAI SAHU 00093 CRGB0000706 816 816 Processed 03/04/2023 0500840352 Mrs. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-041-001/407
(DEVRANI) 		3314002000NRG23280320231065764 29/03/2023 PINKI BAI SAHU 3314002WL020497 PINKI BAI SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840336 Mrs. PINKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-041-001/442
(DEVRANI) 		3314002000NRG23280320231065771 29/03/2023 PHAGUN BAI 3314002WL020497 PHAGUN BAI 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840350 Mrs. PHAGUN BAI CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23280320231065774 29/03/2023 KARAM SINGH 3314002WL020497 KARAM SINGH 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840346 Mr. KARAMSIG SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23280320231065775 29/03/2023 RATH BAI 3314002WL020497 RATH BAI 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840312 RATHBAI BAI BANK OF INDIA(508505)
41 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23280320231065776 29/03/2023 SANJIV KUMAR 3314002WL020497 SANJIV KUMAR 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840325 SANJIVKUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
42 BAHMINDIH CH-14-002-041-001/451
(DEVRANI) 		3314002000NRG23280320231065777 29/03/2023 CHANDRIKABAI PATEL 3314002WL020497 CHANDRIKABAI PATEL 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840362 Ms. CHANDRIKA BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 BAHMINDIH CH-14-002-041-001/460
(DEVRANI) 		3314002000NRG23280320231065778 29/03/2023 ANESHVARI SAHU 3314002WL020497 ANESHVARI SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840354 Mrs. ANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-041-001/475
(DEVRANI) 		3314002000NRG23280320231065780 29/03/2023 MOTILAL SAHU 3314002WL020497 MOTILAL SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840316 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-041-001/475
(DEVRANI) 		3314002000NRG23280320231065781 29/03/2023 RAJ KUMARI 3314002WL020497 RAJ KUMARI 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840317 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-041-001/48
(DEVRANI) 		3314002000NRG23280320231065784 29/03/2023 Sahdev 3314002WL020497 Sahdev 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840348 Mr. SAHDEV YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 BAHMINDIH CH-14-002-041-001/52
(DEVRANI) 		3314002000NRG23280320231065787 29/03/2023 RABINDMATI 3314002WL020497 RABINDMATI 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840347 Mrs. RAVINDRAMATI . CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-041-001/70
(DEVRANI) 		3314002000NRG23280320231065789 29/03/2023 SEWATIBAI SAHU 3314002WL020497 SEWATIBAI SAHU 00093 CRGB0000706 1020 1020 Processed 03/04/2023 0500840326 Mrs. SEWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41208 41208
49 BAHMINDIH CH-14-002-041-001/115
(DEVRANI) 		3314002000NRG23280320231065696 29/03/2023 Kamla Bai 3314002WL020497 Kamla Bai 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840307 KAMLA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-041-001/140
(DEVRANI) 		3314002000NRG23280320231065703 29/03/2023 Dhana ram 3314002WL020497 Dhana ram 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840331 Mr. DHANARAM KAUSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 BAHMINDIH CH-14-002-041-001/173
(DEVRANI) 		3314002000NRG23280320231065710 29/03/2023 Bhaghirathi 3314002WL020497 Bhaghirathi 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840311 Mr. BHAGIRATHI BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BAHMINDIH CH-14-002-041-001/207
(DEVRANI) 		3314002000NRG23280320231065714 29/03/2023 GARHAN BAI TANDAN 3314002WL020497 GARHAN BAI TANDAN 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0500840345 Garhan Bai Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
53 BAHMINDIH CH-14-002-041-001/207
(DEVRANI) 		3314002000NRG23280320231065713 29/03/2023 NANDU RAM SATNAMI 3314002WL020497 NANDU RAM SATNAMI 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840314 Mr. NANDU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-041-001/242
(DEVRANI) 		3314002000NRG23280320231065718 29/03/2023 Awadh ram 3314002WL020497 Awadh ram 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840335 Mr. AVADHRAM BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-041-001/255
(DEVRANI) 		3314002000NRG23280320231065720 29/03/2023 Laxamin 3314002WL020497 Laxamin 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840340 Mrs. LAKSHMIN MANHAR CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-041-001/255
(DEVRANI) 		3314002000NRG23280320231065719 29/03/2023 Manoj kumar 3314002WL020497 Manoj kumar 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840313 Mr. MANOJ MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 BAHMINDIH CH-14-002-041-001/264
(DEVRANI) 		3314002000NRG23280320231065723 29/03/2023 Rajkumari 3314002WL020497 Rajkumari 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500840322 Mrs. RAJ KUMARIM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-041-001/310
(DEVRANI) 		3314002000NRG23280320231065736 29/03/2023 SHANTIBAI SAHU 3314002WL020497 SHANTIBAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840363 Mrs. SHANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-041-001/324
(DEVRANI) 		3314002000NRG23280320231065738 29/03/2023 panch bai 3314002WL020497 panch bai 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840342 Mrs. DHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-041-001/324
(DEVRANI) 		3314002000NRG23280320231065737 29/03/2023 panch ram 3314002WL020497 panch ram 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840341 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-041-001/418
(DEVRANI) 		3314002000NRG23280320231065766 29/03/2023 NIRMALA BAI SAHU 3314002WL020497 NIRMALA BAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840357 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-041-001/418
(DEVRANI) 		3314002000NRG23280320231065765 29/03/2023 ROHAN LAL SAHU 3314002WL020497 ROHAN LAL SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840356 MR ROHAN LAL SAHU STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-041-001/419
(DEVRANI) 		3314002000NRG23280320231065767 29/03/2023 NITA KUMARI BHARDWAJ 3314002WL020497 NITA KUMARI BHARDWAJ 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840328 Mrs. NEETAKUMARI BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-041-001/421
(DEVRANI) 		3314002000NRG23280320231065769 29/03/2023 LALITA MAHANT 3314002WL020497 LALITA MAHANT 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840361 Mrs. LALITA MAHANT W/O MANDAS CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-041-001/90
(DEVRANI) 		3314002000NRG23280320231065793 29/03/2023 Devaki Bai 3314002WL020497 Devaki Bai 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0500840315 Mrs. DEOKIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
66 BAHMINDIH CH-14-002-041-001/114
(DEVRANI) 		3314002000NRG23280320231065695 29/03/2023 Uvash Ram 3314002WL020497 Uvash Ram 00415 SBIN0002891 1020 1020 Processed 03/04/2023 0500840276 Mr. YUVAS RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1020 1020
67 BAHMINDIH CH-14-002-041-001/460
(DEVRANI) 		3314002000NRG23280320231065779 29/03/2023 BHUSHAN PRASAD SAHU 3314002WL020497 BHUSHAN PRASAD SAHU 00415 SBIN0003740 1020 1020 Processed 03/04/2023 0500840297 MR BHUSAN PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
68 BAHMINDIH CH-14-002-041-001/104
(DEVRANI) 		3314002000NRG23280320231065690 29/03/2023 SAHETTAR YADAV 3314002WL020497 SAHETTAR YADAV 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840287 MR SAHETTAR YADAV STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23280320231065701 29/03/2023 Sanjay kumar 3314002WL020497 Sanjay kumar 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840281 MR SANJAYKUMAR SAHU STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-041-001/26
(DEVRANI) 		3314002000NRG23280320231065721 29/03/2023 Bhagirathi Patel 3314002WL020497 Bhagirathi Patel 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840285 MR BHAGIRATHI PATEL STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-041-001/343
(DEVRANI) 		3314002000NRG23280320231065741 29/03/2023 FAGULAL YADAV 3314002WL020497 FAGULAL YADAV 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840298 MRS FAGULAL YADAV STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-041-001/343
(DEVRANI) 		3314002000NRG23280320231065739 29/03/2023 JHULBAI 3314002WL020497 JHULBAI 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840284 MS JHUL BAI YADAW STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-041-001/343
(DEVRANI) 		3314002000NRG23280320231065740 29/03/2023 NETRAM YADAW 3314002WL020497 NETRAM YADAW 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840304 NETRAM YADAV BANK OF INDIA(508505)
74 BAHMINDIH CH-14-002-041-001/35
(DEVRANI) 		3314002000NRG23280320231065747 29/03/2023 POOJAKUMARI SAHU 3314002WL020497 POOJAKUMARI SAHU 00415 SBIN0004572 816 816 Processed 03/04/2023 0500840279 MS POOJAKUMARI SAHU STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-041-001/367
(DEVRANI) 		3314002000NRG23280320231065751 29/03/2023 ANKUKUMAR MANHAR 3314002WL020497 ANKUKUMAR MANHAR 00415 SBIN0004572 816 816 Processed 03/04/2023 0500840280 MR ANKU KUMAR MANHAR STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-041-001/380
(DEVRANI) 		3314002000NRG23280320231065753 29/03/2023 DEEP KUMARI SAHU 3314002WL020497 DEEP KUMARI SAHU 00415 SBIN0004572 816 816 Processed 03/04/2023 0500840300 MRS DEEP KUMARI SAHU STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-041-001/380
(DEVRANI) 		3314002000NRG23280320231065754 29/03/2023 TILAK RAM SAHU 3314002WL020497 TILAK RAM SAHU 00415 SBIN0004572 816 816 Processed 03/04/2023 0500840305 Mr. TILAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-041-001/385
(DEVRANI) 		3314002000NRG23280320231065757 29/03/2023 REKHA SAHU 3314002WL020497 REKHA SAHU 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840299 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-041-001/420
(DEVRANI) 		3314002000NRG23280320231065768 29/03/2023 VINOD BHARDVAJ 3314002WL020497 VINOD BHARDVAJ 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840282 MR VINOD BHARADVAJ STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23280320231065782 29/03/2023 SAHET KUMAR YADAV 3314002WL020497 SAHET KUMAR YADAV 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840283 MR SAHET KUMAR YADAV STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-041-001/48
(DEVRANI) 		3314002000NRG23280320231065786 29/03/2023 BINDU LATA YADAV 3314002WL020497 BINDU LATA YADAV 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840291 MISS BINDU LATA YADAV STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-041-001/70
(DEVRANI) 		3314002000NRG23280320231065788 29/03/2023 Pyare Lal 3314002WL020497 Pyare Lal 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840278 SHRI PYARELAL SAHU STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-041-001/90
(DEVRANI) 		3314002000NRG23280320231065792 29/03/2023 MAHETTAR YADAV 3314002WL020497 MAHETTAR YADAV 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500840288 MR MAHETTAR YADAV STATE BANK OF INDIA(508548)
SubTotal 15504 15504
84 BAHMINDIH CH-14-002-041-001/145
(DEVRANI) 		3314002000NRG23280320231065706 29/03/2023 SANJAY KUMER KAUSHLE 3314002WL020497 SANJAY KUMER KAUSHLE 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840293 MR SANJAY KUMAR KAUSHLE STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-041-001/265
(DEVRANI) 		3314002000NRG23280320231065724 29/03/2023 Savita bai 3314002WL020497 Savita bai 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840296 MISS SAVITA SAHU STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-041-001/278
(DEVRANI) 		3314002000NRG23280320231065728 29/03/2023 Ramkumar 3314002WL020497 Ramkumar 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840286 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAHMINDIH CH-14-002-041-001/310
(DEVRANI) 		3314002000NRG23280320231065735 29/03/2023 KRISHN LAL SAHU 3314002WL020497 KRISHN LAL SAHU 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840290 MR KRISHN LAL SAHU STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-041-001/345
(DEVRANI) 		3314002000NRG23280320231065742 29/03/2023 PITAMBAR SAHU 3314002WL020497 PITAMBAR SAHU 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840301 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-041-001/35
(DEVRANI) 		3314002000NRG23280320231065746 29/03/2023 KAMALABAI SAHU 3314002WL020497 KAMALABAI SAHU 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840303 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BAHMINDIH CH-14-002-041-001/386
(DEVRANI) 		3314002000NRG23280320231065758 29/03/2023 SHIV LAL SAHU 3314002WL020497 SHIV LAL SAHU 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840292 MR SHIVLAL SAHU STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-041-001/399
(DEVRANI) 		3314002000NRG23280320231065763 29/03/2023 CHHABI BAI SAHU 3314002WL020497 CHHABI BAI SAHU 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840277 MRS CHHABIKUMARI SAHU STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-041-001/430
(DEVRANI) 		3314002000NRG23280320231065770 29/03/2023 RAJKUMARI SAHU 3314002WL020497 RAJKUMARI SAHU 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840294 RAJKUMARI SAHU BANK OF INDIA(508505)
93 BAHMINDIH CH-14-002-041-001/444
(DEVRANI) 		3314002000NRG23280320231065772 29/03/2023 DURGESHWAR PRASAD SAHU 3314002WL020497 DURGESHWAR PRASAD SAHU 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840289 Mr. DURGESHWARPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
94 BAHMINDIH CH-14-002-041-001/444
(DEVRANI) 		3314002000NRG23280320231065773 29/03/2023 SANTOSHI SAHU 3314002WL020497 SANTOSHI SAHU 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840295 Mrs. SANTOSHI SAHOO INDIAN BANK(607105)
95 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23280320231065783 29/03/2023 LAKESHWARI YADAV 3314002WL020497 LAKESHWARI YADAV 00415 SBIN0005772 1020 1020 Processed 03/04/2023 0500840302 Miss. LAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
Total 92616 92616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_565145 Bank of India BKID0009465 CHAMPA 5712
2 BAHMINDIH CH3314002_290323APB_FTO_565145 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 41208
3 BAHMINDIH CH3314002_290323APB_FTO_565145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 15912
4 BAHMINDIH CH3314002_290323APB_FTO_565145 State Bank of India SBIN0002891 SEORINARAYAN 1020
5 BAHMINDIH CH3314002_290323APB_FTO_565145 State Bank of India SBIN0003740 PAMGARH 1020
6 BAHMINDIH CH3314002_290323APB_FTO_565145 State Bank of India SBIN0004572 CHAMPA 15504
7 BAHMINDIH CH3314002_290323APB_FTO_565145 State Bank of India SBIN0005772 JAIJAIPUR 12240

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