Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_230323APB_FTO_536343
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-14-002-006-001/337
(KADARI) 		3314002000NRG23230320230998922 23/03/2023 Janki bai 3314002WL019672 Janki bai 00354 PUNB0317400 816 816 Processed 27/03/2023 0150824980 JANKI BAI KENWAT HDFC BANK LTD(607152)
2 BAHMINDIH CH-14-002-006-002/20
(KADARI) 		3314002000NRG23230320230998946 23/03/2023 Bal Ram 3314002WL019672 Bal Ram 00354 PUNB0317400 816 816 Processed 29/03/2023 0150824979 BALRAM MANNEWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
3 BAHMINDIH CH-14-002-006-002/32
(KADARI) 		3314002000NRG23230320230998954 23/03/2023 Chetan kumar 3314002WL019672 Chetan kumar 00415 SBIN0004572 861 861 Processed 27/03/2023 0150824978 MR CHETAN KAUSHIK STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-006-002/32
(KADARI) 		3314002000NRG23230320230998953 23/03/2023 Kamla Bai 3314002WL019672 Kamla Bai 00415 SBIN0004572 688 688 Processed 27/03/2023 0150824981 KAMLA BAI KAUSHIK WO TIJAU RAM UNION BANK OF INDIA(508500)
5 BAHMINDIH CH-14-002-006-002/36
(KADARI) 		3314002000NRG23230320230998957 23/03/2023 Nar Prasad 3314002WL019672 Nar Prasad 00415 SBIN0004572 204 204 Processed 27/03/2023 0150824977 NAR PRASAD S O PANCHRAM UNION BANK OF INDIA(508500)
6 BAHMINDIH CH-14-002-006-002/5
(KADARI) 		3314002000NRG23230320230998973 23/03/2023 Sarojmati 3314002WL019672 Sarojmati 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150824990 SAJOMATI MANNEWAR WO RAMKU LAL MANNEWAR UNION BANK OF INDIA(508500)
7 BAHMINDIH CH-14-002-006-002/74
(KADARI) 		3314002000NRG23230320230998982 23/03/2023 Rajesh kumar 3314002WL019672 Rajesh kumar 00415 SBIN0004572 408 408 Processed 27/03/2023 0150824983 SHRI RAJESH MANNEVAR STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-006-002/87
(KADARI) 		3314002000NRG23230320230998992 23/03/2023 PRAMILA 3314002WL019672 PRAMILA 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150824984 PRAMILA BAI MANNEWAR UNION BANK OF INDIA(508500)
9 BAHMINDIH CH-14-002-006-002/90
(KADARI) 		3314002000NRG23230320230998993 23/03/2023 DIPAK BAI 3314002WL019672 DIPAK BAI 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150824985 MRS DEEPAK BAI MANNEWAR STATE BANK OF INDIA(508548)
SubTotal 5221 5221
10 BAHMINDIH CH-14-002-006-002/116
(KADARI) 		3314002000NRG23230320230998940 23/03/2023 Sukhmat Bai Kaushik 3314002WL019672 Sukhmat Bai Kaushik 00415 SBIN0010349 1020 1020 Processed 27/03/2023 0150824992 SUKMAT BAI KURMI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
11 BAHMINDIH CH-14-002-006-001/175
(KADARI) 		3314002000NRG23230320230998901 23/03/2023 CHHATRAM SAHU 3314002WL019672 CHHATRAM SAHU 00415 SBIN0012134 612 612 Processed 29/03/2023 0150824991 CHHATRAM SAHU PUNJAB NATIONAL BANK(508568)
12 BAHMINDIH CH-14-002-006-001/183
(KADARI) 		3314002000NRG23230320230998905 23/03/2023 SANJANA KUMARI 3314002WL019672 SANJANA KUMARI 00415 SBIN0012134 1020 1020 Processed 27/03/2023 0150824987 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-006-001/294
(KADARI) 		3314002000NRG23230320230998916 23/03/2023 Ant Ram 3314002WL019672 Ant Ram 00415 SBIN0012134 816 816 Processed 27/03/2023 0150824986 MR ANTRAM SAHOO STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-006-001/295
(KADARI) 		3314002000NRG23230320230998917 23/03/2023 fulsingh 3314002WL019672 fulsingh 00415 SBIN0012134 816 816 Processed 27/03/2023 0150824988 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-006-001/346
(KADARI) 		3314002000NRG23230320230998923 23/03/2023 SUNITA 3314002WL019672 SUNITA 00415 SBIN0012134 1020 1020 Processed 27/03/2023 0150824989 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-006-001/6
(KADARI) 		3314002000NRG23230320230998929 23/03/2023 Kanti bai 3314002WL019672 Kanti bai 00415 SBIN0012134 1020 1020 Processed 27/03/2023 0150824982 KANTI BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
17 BAHMINDIH CH-14-002-006-001/110
(KADARI) 		3314002000NRG23230320230998890 23/03/2023 Raso Bai 3314002WL019672 Raso Bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825040 RASO BAI KENWAT WO SAHEB LAL UNION BANK OF INDIA(508500)
18 BAHMINDIH CH-14-002-006-001/110
(KADARI) 		3314002000NRG23230320230998891 23/03/2023 TILAK RAM KENWAT 3314002WL019672 TILAK RAM KENWAT 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825012 TILAK RAM KENWAT UNION BANK OF INDIA(508500)
19 BAHMINDIH CH-14-002-006-001/114
(KADARI) 		3314002000NRG23230320230998893 23/03/2023 Sukmati Bai 3314002WL019672 Sukmati Bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825034 MR SUKHMATI YADAV STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-006-001/123
(KADARI) 		3314002000NRG23230320230998895 23/03/2023 Parmila Bai 3314002WL019672 Parmila Bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825042 PRAMILA BAI BARETH WO RAM KUMAR UNION BANK OF INDIA(508500)
21 BAHMINDIH CH-14-002-006-001/123
(KADARI) 		3314002000NRG23230320230998894 23/03/2023 Ram Kumar 3314002WL019672 Ram Kumar 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150824995 RAM KUMAR BARETH SO MAHETTAR LAL UNION BANK OF INDIA(508500)
22 BAHMINDIH CH-14-002-006-001/124
(KADARI) 		3314002000NRG23230320230998896 23/03/2023 VIJAYLAXMI KENWAT 3314002WL019672 VIJAYLAXMI KENWAT 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825024 VIJAYLAXMI KENWAT UNION BANK OF INDIA(508500)
23 BAHMINDIH CH-14-002-006-001/125
(KADARI) 		3314002000NRG23230320230998897 23/03/2023 DINESHWARI KEWAT 3314002WL019672 DINESHWARI KEWAT 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825011 DINESHWARI KEWAT UNION BANK OF INDIA(508500)
24 BAHMINDIH CH-14-002-006-001/135
(KADARI) 		3314002000NRG23230320230998898 23/03/2023 Amrika 3314002WL019672 Amrika 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825001 AMRITA BAI SAHU WO NARMADA PRASAD UNION BANK OF INDIA(508500)
25 BAHMINDIH CH-14-002-006-001/165
(KADARI) 		3314002000NRG23230320230998899 23/03/2023 Sudhiyarin Bai 3314002WL019672 Sudhiyarin Bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150824999 SUDHWARI BAI WO DHAN SINGH UNION BANK OF INDIA(508500)
26 BAHMINDIH CH-14-002-006-001/168
(KADARI) 		3314002000NRG23230320230998900 23/03/2023 Uttam Bai 3314002WL019672 Uttam Bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150824998 Mrs. UATTM BAI SAHU CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-006-001/176
(KADARI) 		3314002000NRG23230320230998902 23/03/2023 Gurubari 3314002WL019672 Gurubari 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825036 GURVARI BAI SAHU WO SUDARSHAN UNION BANK OF INDIA(508500)
28 BAHMINDIH CH-14-002-006-001/183
(KADARI) 		3314002000NRG23230320230998904 23/03/2023 gurbari 3314002WL019672 gurbari 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825046 GURBARI BAI KEWAT WO MOHAN LAL UNION BANK OF INDIA(508500)
29 BAHMINDIH CH-14-002-006-001/183
(KADARI) 		3314002000NRG23230320230998903 23/03/2023 mohan lal 3314002WL019672 mohan lal 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825049 MOHAN LAL KEVAT S O DHANI RAM UNION BANK OF INDIA(508500)
30 BAHMINDIH CH-14-002-006-001/187
(KADARI) 		3314002000NRG23230320230998907 23/03/2023 PAPPU KEWAT 3314002WL019672 PAPPU KEWAT 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825069 PAPPU KEWAT SO NIKHAN UNION BANK OF INDIA(508500)
31 BAHMINDIH CH-14-002-006-001/187
(KADARI) 		3314002000NRG23230320230998908 23/03/2023 RAJNI KUMARI KEVAT 3314002WL019672 RAJNI KUMARI KEVAT 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825022 RAJNI KUMARI KEVAT UNION BANK OF INDIA(508500)
32 BAHMINDIH CH-14-002-006-001/190
(KADARI) 		3314002000NRG23230320230998909 23/03/2023 Savita 3314002WL019672 Savita 00468 UBIN0555479 816 816 Processed 27/03/2023 0150824996 SABITA BAI KANAR WO FIRAT RAM UNION BANK OF INDIA(508500)
33 BAHMINDIH CH-14-002-006-001/194
(KADARI) 		3314002000NRG23230320230998910 23/03/2023 JeewanLal 3314002WL019672 JeewanLal 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825035 JEEVAN LAL YADAV SO DAYARAM UNION BANK OF INDIA(508500)
34 BAHMINDIH CH-14-002-006-001/210
(KADARI) 		3314002000NRG23230320230998911 23/03/2023 Itwara 3314002WL019672 Itwara 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825032 ITWARI BAI YADAV WO PUNIRAM UNION BANK OF INDIA(508500)
35 BAHMINDIH CH-14-002-006-001/225
(KADARI) 		3314002000NRG23230320230998912 23/03/2023 SON KUNVAR 3314002WL019672 SON KUNVAR 00468 UBIN0555479 816 816 Processed 27/03/2023 0150824997 Mrs. SON KUNWAR CENTRAL BANK OF INDIA(607115)
36 BAHMINDIH CH-14-002-006-001/23
(KADARI) 		3314002000NRG23230320230998913 23/03/2023 Resham Bai 3314002WL019672 Resham Bai 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825041 RESHAM BAI KANWAR WO BALAK RAM KANWAR UNION BANK OF INDIA(508500)
37 BAHMINDIH CH-14-002-006-001/24
(KADARI) 		3314002000NRG23230320230998914 23/03/2023 Kachra Bai 3314002WL019672 Kachra Bai 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825031 KACHRA BAI SAHU W O KARMU RAM SAHU UNION BANK OF INDIA(508500)
38 BAHMINDIH CH-14-002-006-001/247
(KADARI) 		3314002000NRG23230320230998915 23/03/2023 Lachchan bai 3314002WL019672 Lachchan bai 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825033 MRS LACHHAN BAI SAHU STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-006-001/315
(KADARI) 		3314002000NRG23230320230998919 23/03/2023 Santosh kumar 3314002WL019672 Santosh kumar 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825037 SANTOSH KUMAR KEWAT SO NIKHAD UNION BANK OF INDIA(508500)
40 BAHMINDIH CH-14-002-006-001/315
(KADARI) 		3314002000NRG23230320230998920 23/03/2023 SUKMATI BAI 3314002WL019672 SUKMATI BAI 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825000 SUKHMATI BAI KENWAT WO SANTOSH UNION BANK OF INDIA(508500)
41 BAHMINDIH CH-14-002-006-001/357
(KADARI) 		3314002000NRG23230320230998924 23/03/2023 Maheswari 3314002WL019672 Maheswari 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825045 MAHESHWARI BAI BARETH WO SHYAM KUMAR UNION BANK OF INDIA(508500)
42 BAHMINDIH CH-14-002-006-001/382
(KADARI) 		3314002000NRG23230320230998925 23/03/2023 ITWARA BAI KENWAT 3314002WL019672 ITWARA BAI KENWAT 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825062 ITWARA BAI KENWAT WO SARJU PRASAD UNION BANK OF INDIA(508500)
43 BAHMINDIH CH-14-002-006-001/460
(KADARI) 		3314002000NRG23230320230998926 23/03/2023 CHETAN KUMAR YADAV 3314002WL019672 CHETAN KUMAR YADAV 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825010 MR CHETAN KUMAR YADAV STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-006-001/50
(KADARI) 		3314002000NRG23230320230998927 23/03/2023 Teel Bai 3314002WL019672 Teel Bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150824993 TIL BAI W/O NAN DLAL KANWAR UNION BANK OF INDIA(508500)
45 BAHMINDIH CH-14-002-006-001/73
(KADARI) 		3314002000NRG23230320230998930 23/03/2023 Bisahin Bai 3314002WL019672 Bisahin Bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150824994 BISAHIN SAHU WO RAMADHAN UNION BANK OF INDIA(508500)
46 BAHMINDIH CH-14-002-006-002/10
(KADARI) 		3314002000NRG23230320230998932 23/03/2023 Pushpa 3314002WL019672 Pushpa 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825065 PUSHPA BAI WO GORELAL UNION BANK OF INDIA(508500)
47 BAHMINDIH CH-14-002-006-002/10
(KADARI) 		3314002000NRG23230320230998931 23/03/2023 Shivshankar 3314002WL019672 Shivshankar 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825057 SHIV SHANKAR MANNEWAR SO MATTHU LAL UNION BANK OF INDIA(508500)
48 BAHMINDIH CH-14-002-006-002/106
(KADARI) 		3314002000NRG23230320230998934 23/03/2023 HEMKUMAR 3314002WL019672 HEMKUMAR 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825063 HEM KUMAR MANNEWAR SO BHAGWAT PRASAD UNION BANK OF INDIA(508500)
49 BAHMINDIH CH-14-002-006-002/106
(KADARI) 		3314002000NRG23230320230998935 23/03/2023 RUKHMANI BAI MANNEWAR 3314002WL019672 RUKHMANI BAI MANNEWAR 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825067 RUKHMANI BAI MANNEWAR WO HEM KUMAR UNION BANK OF INDIA(508500)
50 BAHMINDIH CH-14-002-006-002/11
(KADARI) 		3314002000NRG23230320230998936 23/03/2023 Ram Kumari 3314002WL019672 Ram Kumari 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825053 RAM KUMARI YADAV WO RAJESH UNION BANK OF INDIA(508500)
51 BAHMINDIH CH-14-002-006-002/110
(KADARI) 		3314002000NRG23230320230998937 23/03/2023 lata bai 3314002WL019672 lata bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825060 LATA BAI MANNEWAR WO MANGALA SINGH UNION BANK OF INDIA(508500)
52 BAHMINDIH CH-14-002-006-002/111
(KADARI) 		3314002000NRG23230320230998938 23/03/2023 BRAJESH KUMAR 3314002WL019672 BRAJESH KUMAR 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825017 BRAJESH KUMAR UNION BANK OF INDIA(508500)
53 BAHMINDIH CH-14-002-006-002/111
(KADARI) 		3314002000NRG23230320230998939 23/03/2023 LATA MANNEWAR 3314002WL019672 LATA MANNEWAR 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825015 LATA MANNEWAR UNION BANK OF INDIA(508500)
54 BAHMINDIH CH-14-002-006-002/118
(KADARI) 		3314002000NRG23230320230998942 23/03/2023 RAJNI YADAW 3314002WL019672 RAJNI YADAW 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825013 RAJNI YADAW WO SIYA RAM YADAW UNION BANK OF INDIA(508500)
55 BAHMINDIH CH-14-002-006-002/118
(KADARI) 		3314002000NRG23230320230998941 23/03/2023 SIYARAM 3314002WL019672 SIYARAM 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825019 SIYA RAM YADAV SO BENI RAM UNION BANK OF INDIA(508500)
56 BAHMINDIH CH-14-002-006-002/120
(KADARI) 		3314002000NRG23230320230998943 23/03/2023 KIRTAN 3314002WL019672 KIRTAN 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825021 KIRTAN PRASAD YADAV SO BENI RAM UNION BANK OF INDIA(508500)
57 BAHMINDIH CH-14-002-006-002/120
(KADARI) 		3314002000NRG23230320230998944 23/03/2023 SANTOSHI BAI 3314002WL019672 SANTOSHI BAI 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825020 SANTOSHI BAI YADAV WO KIRTAN PRASAD UNION BANK OF INDIA(508500)
58 BAHMINDIH CH-14-002-006-002/133
(KADARI) 		3314002000NRG23230320230998945 23/03/2023 AKASH KUMAR MANNEWAR 3314002WL019672 AKASH KUMAR MANNEWAR 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825014 AAKASH KUMAR MANNEWAR UNION BANK OF INDIA(508500)
59 BAHMINDIH CH-14-002-006-002/20
(KADARI) 		3314002000NRG23230320230998947 23/03/2023 Panch Kumri 3314002WL019672 Panch Kumri 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825026 PANCHKUNWAR MANNEWAR WO BALRAM UNION BANK OF INDIA(508500)
60 BAHMINDIH CH-14-002-006-002/27
(KADARI) 		3314002000NRG23230320230998948 23/03/2023 USHA BAI 3314002WL019672 USHA BAI 00468 UBIN0555479 861 861 Processed 27/03/2023 0150825059 USHA BAI KAUSHIK WO SANAT RAM UNION BANK OF INDIA(508500)
61 BAHMINDIH CH-14-002-006-002/3
(KADARI) 		3314002000NRG23230320230998949 23/03/2023 BHARAT LAL 3314002WL019672 BHARAT LAL 00468 UBIN0555479 688 688 Processed 27/03/2023 0150825051 BHARATLAL YADAV SO JATEET RAM YADAV UNION BANK OF INDIA(508500)
62 BAHMINDIH CH-14-002-006-002/3
(KADARI) 		3314002000NRG23230320230998950 23/03/2023 Sukala Bai 3314002WL019672 Sukala Bai 00468 UBIN0555479 688 688 Processed 27/03/2023 0150825048 SHUKALA BAI YADAV WO BHARAT LAL UNION BANK OF INDIA(508500)
63 BAHMINDIH CH-14-002-006-002/30
(KADARI) 		3314002000NRG23230320230998951 23/03/2023 Jamuna 3314002WL019672 Jamuna 00468 UBIN0555479 861 861 Processed 27/03/2023 0150825058 JAMUNA PRASAD MANNEWAR SO SHIVA PRASAD UNION BANK OF INDIA(508500)
64 BAHMINDIH CH-14-002-006-002/30
(KADARI) 		3314002000NRG23230320230998952 23/03/2023 JANKI DEVI 3314002WL019672 JANKI DEVI 00468 UBIN0555479 861 861 Processed 27/03/2023 0150825008 JANKI BAI MANNEWAR JAMUNA PRASAD UNION BANK OF INDIA(508500)
65 BAHMINDIH CH-14-002-006-002/33
(KADARI) 		3314002000NRG23230320230998955 23/03/2023 Gore Lal 3314002WL019672 Gore Lal 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825039 GORE LAL CHOUHAN SO MAHETTAR UNION BANK OF INDIA(508500)
66 BAHMINDIH CH-14-002-006-002/33
(KADARI) 		3314002000NRG23230320230998956 23/03/2023 Seema Bai 3314002WL019672 Seema Bai 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825002 SEEMA BAI CHOUHAN WO GORE LAL UNION BANK OF INDIA(508500)
67 BAHMINDIH CH-14-002-006-002/36
(KADARI) 		3314002000NRG23230320230998958 23/03/2023 Kalindari bai 3314002WL019672 Kalindari bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825030 KALINDRI BAI YADAV WO NAR PRASAD UNION BANK OF INDIA(508500)
68 BAHMINDIH CH-14-002-006-002/38
(KADARI) 		3314002000NRG23230320230998961 23/03/2023 Ahilya Bai 3314002WL019672 Ahilya Bai 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825009 AHILIYA BAI W/O SHRI BAISHAKURAM UNION BANK OF INDIA(508500)
69 BAHMINDIH CH-14-002-006-002/39
(KADARI) 		3314002000NRG23230320230998962 23/03/2023 Nandani 3314002WL019672 Nandani 00468 UBIN0555479 522 522 Processed 27/03/2023 0150825006 NANDNI BAI KAUSHIK WO PUNAOORAM UNION BANK OF INDIA(508500)
70 BAHMINDIH CH-14-002-006-002/4
(KADARI) 		3314002000NRG23230320230998963 23/03/2023 Pyari Bai 3314002WL019672 Pyari Bai 00468 UBIN0555479 870 870 Processed 27/03/2023 0150825025 PYARI MANNEWAR WO AMELAL UNION BANK OF INDIA(508500)
71 BAHMINDIH CH-14-002-006-002/4
(KADARI) 		3314002000NRG23230320230998964 23/03/2023 SOMNATH 3314002WL019672 SOMNATH 00468 UBIN0555479 348 348 Processed 27/03/2023 0150825055 SOM NATH MANNEWAR SO AMME LAL MANNEWAR UNION BANK OF INDIA(508500)
72 BAHMINDIH CH-14-002-006-002/43
(KADARI) 		3314002000NRG23230320230998968 23/03/2023 Savitri 3314002WL019672 Savitri 00468 UBIN0555479 870 870 Processed 27/03/2023 0150825004 SAVITRI BAI W/O SHRI CHAITURAM MANEWAR UNION BANK OF INDIA(508500)
73 BAHMINDIH CH-14-002-006-002/45-A
(KADARI) 		3314002000NRG23230320230998970 23/03/2023 DEEPAK KUMAR CHAUHAN 3314002WL019672 DEEPAK KUMAR CHAUHAN 00468 UBIN0555479 348 348 Processed 27/03/2023 0150825066 DEEPAK KUMAR CHAUHAN SO GORELAL UNION BANK OF INDIA(508500)
74 BAHMINDIH CH-14-002-006-002/45-A
(KADARI) 		3314002000NRG23230320230998969 23/03/2023 VIMLA KUMARI CHAUHAN 3314002WL019672 VIMLA KUMARI CHAUHAN 00468 UBIN0555479 348 348 Processed 27/03/2023 0150825068 VIMLA KUMARI CHOUHAN WO DEEPAK KUMAR CHO UNION BANK OF INDIA(508500)
75 BAHMINDIH CH-14-002-006-002/47
(KADARI) 		3314002000NRG23230320230998971 23/03/2023 SUNDAR YADAV 3314002WL019672 SUNDAR YADAV 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825064 SUNDAR YADAV WO KOMAL PRASAD UNION BANK OF INDIA(508500)
76 BAHMINDIH CH-14-002-006-002/5
(KADARI) 		3314002000NRG23230320230998972 23/03/2023 Ramu Lal 3314002WL019672 Ramu Lal 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825007 RAMU LAL MANNEWAR SO MALIK RAM UNION BANK OF INDIA(508500)
77 BAHMINDIH CH-14-002-006-002/51
(KADARI) 		3314002000NRG23230320230998974 23/03/2023 Didaurin Bai 3314002WL019672 Didaurin Bai 00468 UBIN0555479 612 612 Processed 27/03/2023 0150825047 HIRAUNDI BAI KAUSHIK WO LOKNATH UNION BANK OF INDIA(508500)
78 BAHMINDIH CH-14-002-006-002/54
(KADARI) 		3314002000NRG23230320230998975 23/03/2023 Janak ram 3314002WL019672 Janak ram 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825028 JANAK RAM KURMI S/O BHARAT LAL UNION BANK OF INDIA(508500)
79 BAHMINDIH CH-14-002-006-002/57
(KADARI) 		3314002000NRG23230320230998977 23/03/2023 Girja Bai 3314002WL019672 Girja Bai 00468 UBIN0555479 612 612 Processed 27/03/2023 0150825003 GIRIJA KAUSHIK WO HETRAM UNION BANK OF INDIA(508500)
80 BAHMINDIH CH-14-002-006-002/6
(KADARI) 		3314002000NRG23230320230998978 23/03/2023 DEEPAK KUMAR 3314002WL019672 DEEPAK KUMAR 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825054 DEEPAK KUMAR MANNEWAR SO BANMALI MANNEWA UNION BANK OF INDIA(508500)
81 BAHMINDIH CH-14-002-006-002/64
(KADARI) 		3314002000NRG23230320230998979 23/03/2023 KANTI KUMAR MANNEWAR 3314002WL019672 KANTI KUMAR MANNEWAR 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825016 KRANTI KUMAR MANNEWAR UNION BANK OF INDIA(508500)
82 BAHMINDIH CH-14-002-006-002/64
(KADARI) 		3314002000NRG23230320230998980 23/03/2023 NIRAJ BAI 3314002WL019672 NIRAJ BAI 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825018 MRS NIRAJ BAI STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-006-002/71
(KADARI) 		3314002000NRG23230320230998981 23/03/2023 Brihaspati 3314002WL019672 Brihaspati 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825043 BRIHASPATI BAI MANNEWAR WO RAM SINGH UNION BANK OF INDIA(508500)
84 BAHMINDIH CH-14-002-006-002/74
(KADARI) 		3314002000NRG23230320230998984 23/03/2023 CHAIN KUNWAR 3314002WL019672 CHAIN KUNWAR 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825061 CHAIN KUNWAR MANNEWAR BANK OF BARODA(606985)
85 BAHMINDIH CH-14-002-006-002/74
(KADARI) 		3314002000NRG23230320230998983 23/03/2023 RIJU BAI 3314002WL019672 RIJU BAI 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825056 RIJU BAI MANNEWAR WO RAJESH UNION BANK OF INDIA(508500)
86 BAHMINDIH CH-14-002-006-002/8
(KADARI) 		3314002000NRG23230320230998985 23/03/2023 jyoti kumar 3314002WL019672 jyoti kumar 00468 UBIN0555479 612 612 Processed 27/03/2023 0150825029 JYOTI LAL MANNEWAR S/O NIRMAL UNION BANK OF INDIA(508500)
87 BAHMINDIH CH-14-002-006-002/8
(KADARI) 		3314002000NRG23230320230998986 23/03/2023 PARMESHWARI 3314002WL019672 PARMESHWARI 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825052 PARMESHWARI MANNEWAR WO JYOTI LAL UNION BANK OF INDIA(508500)
88 BAHMINDIH CH-14-002-006-002/83
(KADARI) 		3314002000NRG23230320230998987 23/03/2023 Hetram 3314002WL019672 Hetram 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825005 HETRAM MANNEWAR SO CHHOTELAL UNION BANK OF INDIA(508500)
89 BAHMINDIH CH-14-002-006-002/83
(KADARI) 		3314002000NRG23230320230998988 23/03/2023 Padamani 3314002WL019672 Padamani 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825050 PADMANI BAI MANNEWAR W/O HET RAM UNION BANK OF INDIA(508500)
90 BAHMINDIH CH-14-002-006-002/85
(KADARI) 		3314002000NRG23230320230998989 23/03/2023 Rampal 3314002WL019672 Rampal 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825027 RAMPAL KAUSHIK SO MUKHI RAM UNION BANK OF INDIA(508500)
91 BAHMINDIH CH-14-002-006-002/85
(KADARI) 		3314002000NRG23230320230998990 23/03/2023 Santoshi Bai 3314002WL019672 Santoshi Bai 00468 UBIN0555479 816 816 Processed 27/03/2023 0150825038 SANTOSHI KAUSHIK WO RAMPAL UNION BANK OF INDIA(508500)
92 BAHMINDIH CH-14-002-006-002/86
(KADARI) 		3314002000NRG23230320230998991 23/03/2023 TEK RAM 3314002WL019672 TEK RAM 00468 UBIN0555479 1020 1020 Processed 27/03/2023 0150825044 TEKRAM MANNEWAR SO CHHOTE LAL UNION BANK OF INDIA(508500)
SubTotal 70097 70097
93 BAHMINDIH CH-14-002-006-001/112
(KADARI) 		3314002000NRG23230320230998892 23/03/2023 GAYTRI SAHU 3314002WL019672 GAYTRI SAHU 00468 UBIN0816451 1020 1020 Processed 27/03/2023 0150825023 MISS GAYTRI SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 84294 84294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_230323APB_FTO_536343 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1632
2 BAHMINDIH CH3314002_230323APB_FTO_536343 State Bank of India SBIN0004572 CHAMPA 5221
3 BAHMINDIH CH3314002_230323APB_FTO_536343 State Bank of India SBIN0010349 DIPKA 1020
4 BAHMINDIH CH3314002_230323APB_FTO_536343 State Bank of India SBIN0012134 BARADWAR 5304
5 BAHMINDIH CH3314002_230323APB_FTO_536343 Union Bank of India UBIN0555479 CHAMPA 70097
6 BAHMINDIH CH3314002_230323APB_FTO_536343 Union Bank of India UBIN0816451 CHAMPA 1020

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