Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:17:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323APB_FTO_498511
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-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230808691 14/03/2023 Kaushal Lal Sahis 3314002WL017930 Kaushal Lal Sahis 00048 BKID0009465 408 408 Processed 24/03/2023 0065860259 KAUSHAL LAL GHSIYA BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-033-001/192
(KARNOD) 		3314002000NRG23140320230808713 14/03/2023 Yogesh Kumar Chouhan 3314002WL017930 Yogesh Kumar Chouhan 00048 BKID0009465 408 408 Processed 25/03/2023 0065860260 Mr. YOGESH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
3 BAHMINDIH CH-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230808689 14/03/2023 GAWARI LAL GHASIYA 3314002WL017930 GAWARI LAL GHASIYA 00093 CRGB0000704 408 408 Processed 25/03/2023 0065860325 Mr. GAWARI LAL GHSIYA CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230808692 14/03/2023 SUMAN SAHIS 3314002WL017930 SUMAN SAHIS 00093 CRGB0000704 408 408 Processed 24/03/2023 0065860333 SUMAN GHASHYA DO DILESHWAR PRASAD GHASHY BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-033-001/157
(KARNOD) 		3314002000NRG23140320230808693 14/03/2023 Arjun 3314002WL017930 Arjun 00093 CRGB0000704 408 408 Processed 25/03/2023 0065860323 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-033-001/157
(KARNOD) 		3314002000NRG23140320230808694 14/03/2023 Bhagavat 3314002WL017930 Bhagavat 00093 CRGB0000704 204 204 Processed 24/03/2023 0065860314 MISS PUNITAKUMARI DOOF BHAGWATSAHU STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-033-001/250
(KARNOD) 		3314002000NRG23140320230808728 14/03/2023 Pardeshi 3314002WL017930 Pardeshi 00093 CRGB0000704 408 408 Processed 25/03/2023 0065860318 Mr. PARDESHI KARSH CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-033-001/250
(KARNOD) 		3314002000NRG23140320230808729 14/03/2023 Santoshi 3314002WL017930 Santoshi 00093 CRGB0000704 408 408 Processed 25/03/2023 0065860317 Mrs. SANTOSHI KARSH CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-033-001/397
(KARNOD) 		3314002000NRG23140320230808745 14/03/2023 Sail kumari 3314002WL017930 Sail kumari 00093 CRGB0000704 408 408 Processed 25/03/2023 0065860330 Shail Kumari Yadav FINO PAYMENTS BANK LTD(608001)
10 BAHMINDIH CH-14-002-033-001/575
(KARNOD) 		3314002000NRG23140320230808766 14/03/2023 SANGITA YADAV 3314002WL017930 SANGITA YADAV 00093 CRGB0000704 408 408 Processed 25/03/2023 0065860329 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG23140320230808770 14/03/2023 NETRAM 3314002WL017930 NETRAM 00093 CRGB0000704 408 408 Processed 24/03/2023 0065860321 Mr. NET RAM KUMHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 BAHMINDIH CH-14-002-033-001/78
(KARNOD) 		3314002000NRG23140320230808776 14/03/2023 MAMTA 3314002WL017930 MAMTA 00093 CRGB0000704 408 408 Processed 24/03/2023 0065860328 Miss. Mamta Shankar Sarthi BANK OF MAHARASHTRA(607387)
13 BAHMINDIH CH-14-002-033-001/903
(KARNOD) 		3314002000NRG23140320230808786 14/03/2023 KARAN VAISHNAV 3314002WL017930 KARAN VAISHNAV 00093 CRGB0000704 408 408 Processed 24/03/2023 0065860315 KARAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHMINDIH CH-14-002-033-001/993
(KARNOD) 		3314002000NRG23140320230808789 14/03/2023 JYOTI SARTHI 3314002WL017930 JYOTI SARTHI 00093 CRGB0000704 408 408 Processed 25/03/2023 0065860331 Mrs. JYOTI SARTHI CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-033-001/993
(KARNOD) 		3314002000NRG23140320230808788 14/03/2023 Raghunath Sarthi 3314002WL017930 Raghunath Sarthi 00093 CRGB0000704 408 408 Processed 24/03/2023 0065860334 Raghunath Sarthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5100 5100
16 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230808697 14/03/2023 TERASRAM YADAV 3314002WL017930 TERASRAM YADAV 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065860326 Mr. TERAS RAM CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230808704 14/03/2023 SUMAN KUMARI SAHIS 3314002WL017930 SUMAN KUMARI SAHIS 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065860332 MISS SUMAN KUMARI SAHIS STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-033-001/176-A
(KARNOD) 		3314002000NRG23140320230808705 14/03/2023 ISHWAR PRASAD KUMHAR 3314002WL017930 ISHWAR PRASAD KUMHAR 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065860319 Mr. ISHWAR PRASAD KUMHAR CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-033-001/213
(KARNOD) 		3314002000NRG23140320230808716 14/03/2023 Phirtoo ram 3314002WL017930 Phirtoo ram 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065860322 Mr. FIRTU RAM KUMHAR S/O DANTU RAM KUMHA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230808723 14/03/2023 Kchara Bai 3314002WL017930 Kchara Bai 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065860316 Mrs. KACHRABAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230808724 14/03/2023 Yshoda Bai 3314002WL017930 Yshoda Bai 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065860320 Mrs. YASHODA BAIRAGI INDIAN BANK(607105)
22 BAHMINDIH CH-14-002-033-001/840
(KARNOD) 		3314002000NRG23140320230808777 14/03/2023 Mrs. DEVMATI YADAV 3314002WL017930 Mrs. DEVMATI YADAV 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065860327 MRS DEVMATI YADAV STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-033-001/891
(KARNOD) 		3314002000NRG23140320230808781 14/03/2023 NARYAN PRASAD 3314002WL017930 NARYAN PRASAD 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065860313 Mr. NARAYAN PRASAD SONI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 BAHMINDIH CH-14-002-033-001/898
(KARNOD) 		3314002000NRG23140320230808784 14/03/2023 AARTI RATRE 3314002WL017930 AARTI RATRE 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065860324 Miss. AARTI RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
25 BAHMINDIH CH-14-002-033-001/658
(KARNOD) 		3314002000NRG23140320230808772 14/03/2023 SHIV KUMAR 3314002WL017930 SHIV KUMAR 00165 IBKL0001212 408 408 Processed 24/03/2023 0065860262 SHIV KUMAR DADSENA IDBI BANK(607095)
26 BAHMINDIH CH-14-002-033-001/869
(KARNOD) 		3314002000NRG23140320230808778 14/03/2023 KAUSHAL DEWANGAN 3314002WL017930 KAUSHAL DEWANGAN 00165 IBKL0001212 408 408 Processed 24/03/2023 0065860261 Mr. KOUSHAL PRASAD DEWANGAN S/O DANI RA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 816 816
27 BAHMINDIH CH-14-002-033-001/619
(KARNOD) 		3314002000NRG23140320230808769 14/03/2023 CHANDRIKA BAI 3314002WL017930 CHANDRIKA BAI 00354 PUNB0317400 408 408 Processed 24/03/2023 0065860264 MRS CHANDRIKA KUMHAR STATE BANK OF INDIA(508548)
SubTotal 408 408
28 BAHMINDIH CH-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230808690 14/03/2023 Bhikha bai 3314002WL017930 Bhikha bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860270 MRS BHIKHBAI GHSIYA STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-033-001/157
(KARNOD) 		3314002000NRG23140320230808695 14/03/2023 Savitri bai 3314002WL017930 Savitri bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0065860297 MRS SAVITRI BAI SAHOO STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230808698 14/03/2023 Harelee bai 3314002WL017930 Harelee bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860285 MRS HARELI BAI YADAV STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-033-001/169
(KARNOD) 		3314002000NRG23140320230808700 14/03/2023 Rameshwari 3314002WL017930 Rameshwari 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860284 RMESHARI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230808702 14/03/2023 DILHARAN SAHIS 3314002WL017930 DILHARAN SAHIS 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860307 MR DILHARAN SAHIS STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230808703 14/03/2023 RAMKUNVAR SAHIS 3314002WL017930 RAMKUNVAR SAHIS 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860283 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-033-001/176-A
(KARNOD) 		3314002000NRG23140320230808706 14/03/2023 BHOLI BAI KUMHAR 3314002WL017930 BHOLI BAI KUMHAR 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860292 MRS BHOLIBAI KUMHAR STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-033-001/177
(KARNOD) 		3314002000NRG23140320230808707 14/03/2023 Komal Prasad 3314002WL017930 Komal Prasad 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860265 Mr. KOMAL PRASAD VISHVKARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 BAHMINDIH CH-14-002-033-001/177
(KARNOD) 		3314002000NRG23140320230808708 14/03/2023 Santoshi 3314002WL017930 Santoshi 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860290 MR KOMAL PRASAD VISHWAKARMA STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-033-001/183
(KARNOD) 		3314002000NRG23140320230808709 14/03/2023 SANTOSH KUMHAR 3314002WL017930 SANTOSH KUMHAR 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860269 MR SANTOSH KUMHAR STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG23140320230808710 14/03/2023 MOHAN SAHIS 3314002WL017930 MOHAN SAHIS 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860310 MOHAN LAL GHSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG23140320230808711 14/03/2023 SAVITA SAHIS 3314002WL017930 SAVITA SAHIS 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860288 MRS SAVITA SAHIS STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-033-001/192
(KARNOD) 		3314002000NRG23140320230808712 14/03/2023 Kachara bai 3314002WL017930 Kachara bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860271 MRS KACHRA BAI CHAUHAN STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-033-001/2
(KARNOD) 		3314002000NRG23140320230808715 14/03/2023 Punna Devi 3314002WL017930 Punna Devi 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860272 MRS PUNNA BAI SARTHI STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-033-001/2
(KARNOD) 		3314002000NRG23140320230808714 14/03/2023 Sahadev 3314002WL017930 Sahadev 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860305 Mr. SAHADEV SARTHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 BAHMINDIH CH-14-002-033-001/213
(KARNOD) 		3314002000NRG23140320230808717 14/03/2023 RATH BAI KUMHAR 3314002WL017930 RATH BAI KUMHAR 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860281 MRS RATH BAI KUMHAR STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-033-001/224
(KARNOD) 		3314002000NRG23140320230808718 14/03/2023 Sukawara 3314002WL017930 Sukawara 00415 SBIN0004572 204 204 Processed 25/03/2023 0065860291 Mrs. SHUKWARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230808722 14/03/2023 Manohar Das 3314002WL017930 Manohar Das 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860298 MR MANOHARLAL VAISHNAV STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-033-001/24
(KARNOD) 		3314002000NRG23140320230808726 14/03/2023 RAMLA BAI GHASIYA 3314002WL017930 RAMLA BAI GHASIYA 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860273 MRS RAMLA BAI GHASIYA STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-033-001/24
(KARNOD) 		3314002000NRG23140320230808727 14/03/2023 RAVIKUMAR SAHIS 3314002WL017930 RAVIKUMAR SAHIS 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860308 MR RAVIKUMAR SAHIS STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-033-001/253
(KARNOD) 		3314002000NRG23140320230808731 14/03/2023 Dilip 3314002WL017930 Dilip 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860301 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-033-001/253
(KARNOD) 		3314002000NRG23140320230808732 14/03/2023 Munni Bai 3314002WL017930 Munni Bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860287 MRS MUNNIBAI YADAV STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-033-001/256
(KARNOD) 		3314002000NRG23140320230808733 14/03/2023 Santoshi Bai 3314002WL017930 Santoshi Bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860277 MRS SANTOSHI BAI RATRE STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-033-001/277
(KARNOD) 		3314002000NRG23140320230808734 14/03/2023 CHOTE LAL KEWAT 3314002WL017930 CHOTE LAL KEWAT 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860309 MR CHOTE LAL KEWAT STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-033-001/277
(KARNOD) 		3314002000NRG23140320230808735 14/03/2023 RAMBAI KENVAT 3314002WL017930 RAMBAI KENVAT 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860296 MRS RAMBAI KENVAT STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-033-001/313
(KARNOD) 		3314002000NRG23140320230808736 14/03/2023 TIHARU KAHRA 3314002WL017930 TIHARU KAHRA 00415 SBIN0004572 204 204 Processed 24/03/2023 0065860306 MR TIHARU KAHRA STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-033-001/335
(KARNOD) 		3314002000NRG23140320230808737 14/03/2023 Shiv Kumari 3314002WL017930 Shiv Kumari 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860280 MRS SHIVKUMARI YADAW STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-033-001/39
(KARNOD) 		3314002000NRG23140320230808740 14/03/2023 Triveni 3314002WL017930 Triveni 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860274 MRS TRIVENI BAI DADSENA STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-033-001/397
(KARNOD) 		3314002000NRG23140320230808744 14/03/2023 Shatrughan 3314002WL017930 Shatrughan 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860267 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-033-001/398
(KARNOD) 		3314002000NRG23140320230808747 14/03/2023 LALITA YADAV 3314002WL017930 LALITA YADAV 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860299 MRS LALITA YADAV STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-033-001/398
(KARNOD) 		3314002000NRG23140320230808746 14/03/2023 Santoshi 3314002WL017930 Santoshi 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860286 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-033-001/462
(KARNOD) 		3314002000NRG23140320230808749 14/03/2023 Santosh kumar 3314002WL017930 Santosh kumar 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860268 MR SANTOSH KUMAR KENWAT STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-033-001/462
(KARNOD) 		3314002000NRG23140320230808750 14/03/2023 Urmila bai 3314002WL017930 Urmila bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860289 MRS URMILA BAI KENVAT STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-033-001/489
(KARNOD) 		3314002000NRG23140320230808752 14/03/2023 Kamal bai yadav 3314002WL017930 Kamal bai yadav 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860300 MRS KAMAL BAI YADAV STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-033-001/489
(KARNOD) 		3314002000NRG23140320230808751 14/03/2023 Roshan Lal 3314002WL017930 Roshan Lal 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860263 MR ROSHAN LAL YADAV STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-033-001/511
(KARNOD) 		3314002000NRG23140320230808753 14/03/2023 MALTI BAI YADAV 3314002WL017930 MALTI BAI YADAV 00415 SBIN0004572 204 204 Processed 24/03/2023 0065860279 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-033-001/532
(KARNOD) 		3314002000NRG23140320230808756 14/03/2023 SHANTI 3314002WL017930 SHANTI 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860275 MRS SHANTIDEVI JAISWAL STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-033-001/534
(KARNOD) 		3314002000NRG23140320230808758 14/03/2023 ramin 3314002WL017930 ramin 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860278 MRS RAMIN BAI KUMHAR STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-033-001/545
(KARNOD) 		3314002000NRG23140320230808760 14/03/2023 KANHA YADAV 3314002WL017930 KANHA YADAV 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860311 KANHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHMINDIH CH-14-002-033-001/573
(KARNOD) 		3314002000NRG23140320230808762 14/03/2023 RAM KALY 3314002WL017930 RAM KALY 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860294 MRS RAMKUMARI SHRIVAS STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-033-001/574
(KARNOD) 		3314002000NRG23140320230808763 14/03/2023 HARNARAYAN SHRIVAS 3314002WL017930 HARNARAYAN SHRIVAS 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860302 MR HARNARAYAN SHRIVAS STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-033-001/574
(KARNOD) 		3314002000NRG23140320230808764 14/03/2023 RAJANI 3314002WL017930 RAJANI 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860293 MRS RAJANI SHRIVAS STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-033-001/575
(KARNOD) 		3314002000NRG23140320230808765 14/03/2023 SANTOSH 3314002WL017930 SANTOSH 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860304 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-033-001/58-A
(KARNOD) 		3314002000NRG23140320230808767 14/03/2023 SHANTI BAI SATNAMI 3314002WL017930 SHANTI BAI SATNAMI 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860282 MRS SHANTI BAI SATNAMI STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-033-001/618
(KARNOD) 		3314002000NRG23140320230808768 14/03/2023 PILI 3314002WL017930 PILI 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860266 MS PILI BAI KUMHAR STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG23140320230808771 14/03/2023 PITAR BAI 3314002WL017930 PITAR BAI 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860295 MRS PITAR BAI KUMHAR STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-033-001/869
(KARNOD) 		3314002000NRG23140320230808779 14/03/2023 FIRTIN BSI DEWANGAN 3314002WL017930 FIRTIN BSI DEWANGAN 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860276 MRS FIRTINBAI DEWANGAN STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-033-001/891
(KARNOD) 		3314002000NRG23140320230808780 14/03/2023 HEMAKANTI SONI 3314002WL017930 HEMAKANTI SONI 00415 SBIN0004572 408 408 Processed 24/03/2023 0065860303 MRS HEMA KANTI SONI STATE BANK OF INDIA(508548)
SubTotal 18768 18768
76 BAHMINDIH CH-14-002-033-001/573
(KARNOD) 		3314002000NRG23140320230808761 14/03/2023 DEO NARAYAN SRIVAS 3314002WL017930 DEO NARAYAN SRIVAS 00468 UBIN0555479 408 408 Processed 24/03/2023 0065860312 DEO NARAYAN SRIWAS SO TULA RAM UNION BANK OF INDIA(508500)
SubTotal 408 408
77 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230808699 14/03/2023 Shantilal Yadav 3314002WL017930 Shantilal Yadav 00703 AIRP0000001 408 408 Processed 24/03/2023 0065860258 Shantilal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
78 BAHMINDIH CH-14-002-033-001/365
(KARNOD) 		3314002000NRG23140320230808738 14/03/2023 Asha Yadav 3314002WL017930 Asha Yadav 00703 AIRP0000001 408 408 Processed 24/03/2023 0065860335 Asha Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323APB_FTO_498511 Bank of India BKID0009465 CHAMPA 816
2 BAHMINDIH CH3314002_140323APB_FTO_498511 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 5100
3 BAHMINDIH CH3314002_140323APB_FTO_498511 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 3672
4 BAHMINDIH CH3314002_140323APB_FTO_498511 I.D.B.I.BANK IBKL0001212 Champa 816
5 BAHMINDIH CH3314002_140323APB_FTO_498511 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 408
6 BAHMINDIH CH3314002_140323APB_FTO_498511 State Bank of India SBIN0004572 CHAMPA 18768
7 BAHMINDIH CH3314002_140323APB_FTO_498511 Union Bank of India UBIN0555479 CHAMPA 408
8 BAHMINDIH CH3314002_140323APB_FTO_498511 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 816

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