Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHMINDIH CH-14-002-016-001/840
(AFRID) 		3314002000NRG23090320230634570 09/03/2023 RAM KISHAN DHIWAR 3314002WL016732 RAM KISHAN DHIWAR 00032 UTIB0000735 1224 1224 Rejected 24/03/2023 0064360692 Account closed
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-016-001/206
(AFRID) 		3314002000NRG23090320230634517 09/03/2023 Duj Ram 3314002WL016732 Duj Ram 00048 BKID0009465 840 840 Processed 24/03/2023 0064360694 DUJRAM DHIMAR S.O. TYARE LAL BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-016-002/78
(AFRID) 		3314002000NRG23090320230634584 09/03/2023 RESHAM LAL KARSH 3314002WL016732 RESHAM LAL KARSH 00048 BKID0009465 1224 1224 Processed 25/03/2023 0064360693 Mr. Resham Lal Karsh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2064 2064
4 BAHMINDIH CH-14-002-016-001/1011
(AFRID) 		3314002000NRG23090320230634500 09/03/2023 MAHETRIN BAI 3314002WL016732 MAHETRIN BAI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360626 MAHETARIN BAI BHAINA CANARA BANK(508532)
5 BAHMINDIH CH-14-002-016-001/1034
(AFRID) 		3314002000NRG23090320230634501 09/03/2023 RUKHMANI KENWAT 3314002WL016732 RUKHMANI KENWAT 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360614 RUKHMANI KENVAT CANARA BANK(508532)
6 BAHMINDIH CH-14-002-016-001/168
(AFRID) 		3314002000NRG23090320230634508 09/03/2023 Deelip kumari 3314002WL016732 Deelip kumari 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360621 DILIP KUMARI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHMINDIH CH-14-002-016-001/200
(AFRID) 		3314002000NRG23090320230634516 09/03/2023 Sunita 3314002WL016732 Sunita 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0064360650 SUNITA CANARA BANK(508532)
8 BAHMINDIH CH-14-002-016-001/220
(AFRID) 		3314002000NRG23090320230634519 09/03/2023 HARIRAM PATEL 3314002WL016732 HARIRAM PATEL 00078 CNRB0004306 420 420 Processed 24/03/2023 0064360651 HARI RAM PATEL CANARA BANK(508532)
9 BAHMINDIH CH-14-002-016-001/220
(AFRID) 		3314002000NRG23090320230634520 09/03/2023 Kanti Bai 3314002WL016732 Kanti Bai 00078 CNRB0004306 420 420 Processed 24/03/2023 0064360612 KANTI BAI PATEL CANARA BANK(508532)
10 BAHMINDIH CH-14-002-016-001/222
(AFRID) 		3314002000NRG23090320230634521 09/03/2023 Garahan Bai 3314002WL016732 Garahan Bai 00078 CNRB0004306 108 108 Processed 24/03/2023 0064360619 GARHAN BAI CANARA BANK(508532)
11 BAHMINDIH CH-14-002-016-001/363
(AFRID) 		3314002000NRG23090320230634526 09/03/2023 BIHARI LAL VISHWAKARMA 3314002WL016732 BIHARI LAL VISHWAKARMA 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360656 BIHARI LAL VISHVKARMA IDBI BANK(607095)
12 BAHMINDIH CH-14-002-016-001/363
(AFRID) 		3314002000NRG23090320230634527 09/03/2023 Laxmin Bai 3314002WL016732 Laxmin Bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360622 LAKSHMIN BAI VISHVAKARMA CANARA BANK(508532)
13 BAHMINDIH CH-14-002-016-001/404
(AFRID) 		3314002000NRG23090320230634529 09/03/2023 Hem Bai 3314002WL016732 Hem Bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360616 PREM BAI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHMINDIH CH-14-002-016-001/410
(AFRID) 		3314002000NRG23090320230634530 09/03/2023 Samarin Bai 3314002WL016732 Samarin Bai 00078 CNRB0004306 204 204 Processed 24/03/2023 0064360627 SAMARIN BAI GONDH W O PANCHRAM CANARA BANK(508532)
15 BAHMINDIH CH-14-002-016-001/414
(AFRID) 		3314002000NRG23090320230634531 09/03/2023 Giraja Bai 3314002WL016732 Giraja Bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360615 GIRJA BAI CANARA BANK(508532)
16 BAHMINDIH CH-14-002-016-001/418
(AFRID) 		3314002000NRG23090320230634532 09/03/2023 Meera bai 3314002WL016732 Meera bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360631 NIRA BAI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHMINDIH CH-14-002-016-001/437
(AFRID) 		3314002000NRG23090320230634534 09/03/2023 Kaleshwar 3314002WL016732 Kaleshwar 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360645 KALESHVARA PRASAD CANARA BANK(508532)
18 BAHMINDIH CH-14-002-016-001/437
(AFRID) 		3314002000NRG23090320230634535 09/03/2023 SANTOSHI 3314002WL016732 SANTOSHI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360624 SANTOSHI BAI RATNAKAR BANK(607393)
19 BAHMINDIH CH-14-002-016-001/498
(AFRID) 		3314002000NRG23090320230634537 09/03/2023 Gita bai 3314002WL016732 Gita bai 00078 CNRB0004306 1224 1224 Processed 25/03/2023 0064360611 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-016-001/514
(AFRID) 		3314002000NRG23090320230634541 09/03/2023 LILA DEVI 3314002WL016732 LILA DEVI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360640 LILA DEVI SURYAVANSHI CANARA BANK(508532)
21 BAHMINDIH CH-14-002-016-001/524
(AFRID) 		3314002000NRG23090320230634543 09/03/2023 jamuna Bai 3314002WL016732 jamuna Bai 00078 CNRB0004306 1224 1224 Processed 25/03/2023 0064360623 Mrs. JAMUNA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-016-001/524
(AFRID) 		3314002000NRG23090320230634542 09/03/2023 Krishna kumar 3314002WL016732 Krishna kumar 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360644 KRISHN KUMAR KENWAT S.O. LATE CHANDU LAL BANK OF INDIA(508505)
23 BAHMINDIH CH-14-002-016-001/526
(AFRID) 		3314002000NRG23090320230634545 09/03/2023 Kumari 3314002WL016732 Kumari 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360617 KUMARI BAI KENVAT CANARA BANK(508532)
24 BAHMINDIH CH-14-002-016-001/563
(AFRID) 		3314002000NRG23090320230634546 09/03/2023 RAMKRISHANA KEVAT 3314002WL016732 RAMKRISHANA KEVAT 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360653 RAM KRISH KEVAT CANARA BANK(508532)
25 BAHMINDIH CH-14-002-016-001/587
(AFRID) 		3314002000NRG23090320230634551 09/03/2023 Dujmati 3314002WL016732 Dujmati 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360613 DUJMATI KENVAT CANARA BANK(508532)
26 BAHMINDIH CH-14-002-016-001/587
(AFRID) 		3314002000NRG23090320230634550 09/03/2023 TERAS RAM KENVAT 3314002WL016732 TERAS RAM KENVAT 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360647 MR TERAS RAM KENVAT STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-016-001/594
(AFRID) 		3314002000NRG23090320230634552 09/03/2023 RADHELAL KENVAT 3314002WL016732 RADHELAL KENVAT 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360636 RADHELAL KENVAT CANARA BANK(508532)
28 BAHMINDIH CH-14-002-016-001/597
(AFRID) 		3314002000NRG23090320230634555 09/03/2023 ANJANI DHIVAR 3314002WL016732 ANJANI DHIVAR 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0064360628 ANJANI DHIVAR W O SHIVKUMAR CANARA BANK(508532)
29 BAHMINDIH CH-14-002-016-001/597
(AFRID) 		3314002000NRG23090320230634554 09/03/2023 SHIV KUMAR DHIMAR 3314002WL016732 SHIV KUMAR DHIMAR 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0064360649 SHIV KUMAR DHIMAR CANARA BANK(508532)
30 BAHMINDIH CH-14-002-016-001/619
(AFRID) 		3314002000NRG23090320230634558 09/03/2023 munnibai 3314002WL016732 munnibai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360629 MUNNI SHRIVAS CANARA BANK(508532)
31 BAHMINDIH CH-14-002-016-001/680
(AFRID) 		3314002000NRG23090320230634562 09/03/2023 POTO BAI 3314002WL016732 POTO BAI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360618 FOTO BAI BHAINA CANARA BANK(508532)
32 BAHMINDIH CH-14-002-016-001/691
(AFRID) 		3314002000NRG23090320230634563 09/03/2023 SAJAN KUMAR 3314002WL016732 SAJAN KUMAR 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360648 SAJAN LAL SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHMINDIH CH-14-002-016-001/691
(AFRID) 		3314002000NRG23090320230634564 09/03/2023 VIDHYA VASINI 3314002WL016732 VIDHYA VASINI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360625 VIDHYAVASINI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHMINDIH CH-14-002-016-001/753
(AFRID) 		3314002000NRG23090320230634567 09/03/2023 CHHOTOORAM 3314002WL016732 CHHOTOORAM 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360630 CHHOTOORAM CANARA BANK(508532)
35 BAHMINDIH CH-14-002-016-001/778
(AFRID) 		3314002000NRG23090320230634568 09/03/2023 RAJKUMARI BARETH 3314002WL016732 RAJKUMARI BARETH 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360655 RAJKUMARI BARETH CANARA BANK(508532)
36 BAHMINDIH CH-14-002-016-001/8
(AFRID) 		3314002000NRG23090320230634569 09/03/2023 Nanki Bai 3314002WL016732 Nanki Bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360620 NANKI BAI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHMINDIH CH-14-002-016-002/100
(AFRID) 		3314002000NRG23090320230634571 09/03/2023 HAR BAI KARSH 3314002WL016732 HAR BAI KARSH 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360633 HAR BAI KARSH CANARA BANK(508532)
38 BAHMINDIH CH-14-002-016-002/101
(AFRID) 		3314002000NRG23090320230634572 09/03/2023 SITADEVI 3314002WL016732 SITADEVI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360637 SITA DEVI CANARA BANK(508532)
39 BAHMINDIH CH-14-002-016-002/112
(AFRID) 		3314002000NRG23090320230634574 09/03/2023 Ram kali 3314002WL016732 Ram kali 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360643 RAMKALI SURYAVANSHI W O GOPAL CANARA BANK(508532)
40 BAHMINDIH CH-14-002-016-002/128
(AFRID) 		3314002000NRG23090320230634575 09/03/2023 MAMTA 3314002WL016732 MAMTA 00078 CNRB0004306 1224 1224 Rejected 24/03/2023 0064360639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAHMINDIH CH-14-002-016-002/156
(AFRID) 		3314002000NRG23090320230634576 09/03/2023 INDIRA BAI 3314002WL016732 INDIRA BAI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360641 INDRA BAI KHARE IDBI BANK(607095)
42 BAHMINDIH CH-14-002-016-002/16
(AFRID) 		3314002000NRG23090320230634577 09/03/2023 Sant ram 3314002WL016732 Sant ram 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360642 SANT RAM SURYAVANSHI CANARA BANK(508532)
43 BAHMINDIH CH-14-002-016-002/16
(AFRID) 		3314002000NRG23090320230634578 09/03/2023 Umend bai 3314002WL016732 Umend bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360654 Umend Bai Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAHMINDIH CH-14-002-016-002/56
(AFRID) 		3314002000NRG23090320230634580 09/03/2023 Teras bai 3314002WL016732 Teras bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360635 TERAS BAI SURYAVANSHI CANARA BANK(508532)
45 BAHMINDIH CH-14-002-016-002/6
(AFRID) 		3314002000NRG23090320230634581 09/03/2023 Kamala bai 3314002WL016732 Kamala bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360634 KAMLA YADAV HDFC BANK LTD(607152)
46 BAHMINDIH CH-14-002-016-002/77
(AFRID) 		3314002000NRG23090320230634582 09/03/2023 Chhote lal 3314002WL016732 Chhote lal 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360652 CHOTE LAL KARSH CANARA BANK(508532)
47 BAHMINDIH CH-14-002-016-002/77
(AFRID) 		3314002000NRG23090320230634583 09/03/2023 Noni bai 3314002WL016732 Noni bai 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360632 NONI BAI KARSH CANARA BANK(508532)
48 BAHMINDIH CH-14-002-016-002/88
(AFRID) 		3314002000NRG23090320230634586 09/03/2023 Lalita 3314002WL016732 Lalita 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0064360638 LALITA CANARA BANK(508532)
SubTotal 50724 50724
49 BAHMINDIH CH-14-002-016-002/8
(AFRID) 		3314002000NRG23090320230634585 09/03/2023 SHANPAT KARSH 3314002WL016732 SHANPAT KARSH 00078 CNRB0006783 1224 1224 Processed 24/03/2023 0064360695 SHANPAT KARSH CANARA BANK(508532)
SubTotal 1224 1224
50 BAHMINDIH CH-14-002-016-001/11
(AFRID) 		3314002000NRG23090320230634504 09/03/2023 Rohani 3314002WL016732 Rohani 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360683 ROHNI BAI CANARA BANK(508532)
51 BAHMINDIH CH-14-002-016-001/11
(AFRID) 		3314002000NRG23090320230634503 09/03/2023 Sudh Ram 3314002WL016732 Sudh Ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360685 SUDHRAM BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHMINDIH CH-14-002-016-001/150
(AFRID) 		3314002000NRG23090320230634505 09/03/2023 Bhulau ram 3314002WL016732 Bhulau ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064360675 Mr. BHULAU RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-016-001/150
(AFRID) 		3314002000NRG23090320230634506 09/03/2023 Pitar Bai 3314002WL016732 Pitar Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064360674 Mrs. PITAR BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-016-001/168
(AFRID) 		3314002000NRG23090320230634507 09/03/2023 AnandRam 3314002WL016732 AnandRam 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360669 ANTRAM BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAHMINDIH CH-14-002-016-001/179
(AFRID) 		3314002000NRG23090320230634509 09/03/2023 Rameshwar 3314002WL016732 Rameshwar 00093 CRGB0000704 1 1 Processed 25/03/2023 0064360670 Mr. RAMESHWAR PRASAD KARSH CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-016-001/199
(AFRID) 		3314002000NRG23090320230634513 09/03/2023 Gurubari 3314002WL016732 Gurubari 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360672 GURUVARI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHMINDIH CH-14-002-016-001/199
(AFRID) 		3314002000NRG23090320230634512 09/03/2023 Narayan 3314002WL016732 Narayan 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064360671 Mr. NARAYAN PRASAD DHIWAR CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-016-001/2
(AFRID) 		3314002000NRG23090320230634514 09/03/2023 Sakun 3314002WL016732 Sakun 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360684 SHAKUN BAI BHAINA CANARA BANK(508532)
59 BAHMINDIH CH-14-002-016-001/277
(AFRID) 		3314002000NRG23090320230634523 09/03/2023 PHULESHWARI BARETH 3314002WL016732 PHULESHWARI BARETH 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064360663 Mrs. PHULESHWARI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-016-001/277
(AFRID) 		3314002000NRG23090320230634522 09/03/2023 Shaymdin 3314002WL016732 Shaymdin 00093 CRGB0000704 840 840 Processed 25/03/2023 0064360664 Mr. SHYAMDIL BARETH CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-016-001/332
(AFRID) 		3314002000NRG23090320230634525 09/03/2023 PURNIMA BAI KENWAT 3314002WL016732 PURNIMA BAI KENWAT 00093 CRGB0000704 816 816 Processed 25/03/2023 0064360681 Mrs. PURNIMA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-016-001/332
(AFRID) 		3314002000NRG23090320230634524 09/03/2023 Ram Singh 3314002WL016732 Ram Singh 00093 CRGB0000704 816 816 Processed 25/03/2023 0064360682 Mr. RAM SINGH KEWAT CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-016-001/399
(AFRID) 		3314002000NRG23090320230634528 09/03/2023 Bed Bai 3314002WL016732 Bed Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360686 BEDBAI KEVAT CANARA BANK(508532)
64 BAHMINDIH CH-14-002-016-001/5
(AFRID) 		3314002000NRG23090320230634538 09/03/2023 Jag Ram 3314002WL016732 Jag Ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064360687 Mr. JAGRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-016-001/565
(AFRID) 		3314002000NRG23090320230634548 09/03/2023 Shantosh 3314002WL016732 Shantosh 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064360667 Mr. SANTOSH KUMAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-016-001/567
(AFRID) 		3314002000NRG23090320230634549 09/03/2023 NILKANTH 3314002WL016732 NILKANTH 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064360673 Mr. NILKANTH BHAINA CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-016-001/607
(AFRID) 		3314002000NRG23090320230634556 09/03/2023 DYARAM 3314002WL016732 DYARAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360679 DAYARAM KARSH PUNJAB NATIONAL BANK(508568)
68 BAHMINDIH CH-14-002-016-001/607
(AFRID) 		3314002000NRG23090320230634557 09/03/2023 GANGOTRI 3314002WL016732 GANGOTRI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360677 GANGOTRI BAI CANARA BANK(508532)
69 BAHMINDIH CH-14-002-016-002/205
(AFRID) 		3314002000NRG23090320230634579 09/03/2023 RAM BAI 3314002WL016732 RAM BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064360658 RAM BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21853 21853
70 BAHMINDIH CH-14-002-016-001/1070
(AFRID) 		3314002000NRG23090320230634502 09/03/2023 KAROONA PATEL 3314002WL016732 KAROONA PATEL 00093 CRGB0000707 1224 1224 Processed 25/03/2023 0064360660 Mrs. KAROONA PATEL CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-016-001/2
(AFRID) 		3314002000NRG23090320230634515 09/03/2023 ROSHAN BHAINA 3314002WL016732 ROSHAN BHAINA 00093 CRGB0000707 1224 1224 Processed 25/03/2023 0064360688 Mr. ROSHAN BHAINA S/O HINDRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-016-001/640
(AFRID) 		3314002000NRG23090320230634559 09/03/2023 RAMADHIN BARETH 3314002WL016732 RAMADHIN BARETH 00093 CRGB0000707 1224 1224 Processed 24/03/2023 0064360689 RAMADHIN BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAHMINDIH CH-14-002-016-001/640
(AFRID) 		3314002000NRG23090320230634560 09/03/2023 USHA BAI BARETH 3314002WL016732 USHA BAI BARETH 00093 CRGB0000707 1224 1224 Processed 25/03/2023 0064360661 Mrs. USHA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
74 BAHMINDIH CH-14-002-016-001/428
(AFRID) 		3314002000NRG23090320230634533 09/03/2023 Ghurau ram 3314002WL016732 Ghurau ram 00093 CRGB0000733 1224 1224 Processed 25/03/2023 0064360668 Mr. GHURAU RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
75 BAHMINDIH CH-14-002-016-001/5
(AFRID) 		3314002000NRG23090320230634539 09/03/2023 Meena Kumari 3314002WL016732 Meena Kumari 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064360676 MINA BAI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHMINDIH CH-14-002-016-001/504
(AFRID) 		3314002000NRG23090320230634540 09/03/2023 Heera bai 3314002WL016732 Heera bai 00093 CRGB0000733 1 1 Processed 24/03/2023 0064360665 HIRA BAI KEVAT CANARA BANK(508532)
77 BAHMINDIH CH-14-002-016-001/594
(AFRID) 		3314002000NRG23090320230634553 09/03/2023 GANGOTARI 3314002WL016732 GANGOTARI 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064360662 GANGOTRI KENVAT CANARA BANK(508532)
78 BAHMINDIH CH-14-002-016-002/110
(AFRID) 		3314002000NRG23090320230634573 09/03/2023 Ram dhan 3314002WL016732 Ram dhan 00093 CRGB0000733 1224 1224 Processed 25/03/2023 0064360690 Mr. RAM DHAN JHALARIYA CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-016-002/89
(AFRID) 		3314002000NRG23090320230634587 09/03/2023 Sant ram 3314002WL016732 Sant ram 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064360680 SANT RAM KARSH CANARA BANK(508532)
80 BAHMINDIH CH-14-002-016-002/89
(AFRID) 		3314002000NRG23090320230634588 09/03/2023 Vimala bai 3314002WL016732 Vimala bai 00093 CRGB0000733 1224 1224 Rejected 24/03/2023 0064360678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7345 7345
81 BAHMINDIH CH-14-002-016-001/195
(AFRID) 		3314002000NRG23090320230634511 09/03/2023 ARUN YADAV 3314002WL016732 ARUN YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064360691 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAHMINDIH CH-14-002-016-001/195
(AFRID) 		3314002000NRG23090320230634510 09/03/2023 Phirtin Bai 3314002WL016732 Phirtin Bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064360666 Mrs. FIRTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-016-001/563
(AFRID) 		3314002000NRG23090320230634547 09/03/2023 SUSHILA BAI KENVAT 3314002WL016732 SUSHILA BAI KENVAT 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064360659 Mrs. SUSHILA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
84 BAHMINDIH CH-14-002-016-001/206
(AFRID) 		3314002000NRG23090320230634518 09/03/2023 ketki Bai 3314002WL016732 ketki Bai 00354 PUNB0317400 840 840 Processed 24/03/2023 0064360696 KEKATI BAI DHIVAR W/O SHRI DUJRAM DHIVAR PUNJAB NATIONAL BANK(508568)
85 BAHMINDIH CH-14-002-016-001/526
(AFRID) 		3314002000NRG23090320230634544 09/03/2023 Babulal 3314002WL016732 Babulal 00354 PUNB0317400 1224 1224 Processed 24/03/2023 0064360646 BABU LAL KENVAT CANARA BANK(508532)
SubTotal 2064 2064
86 BAHMINDIH CH-14-002-016-001/670
(AFRID) 		3314002000NRG23090320230634561 09/03/2023 MAKHAN LAL 3314002WL016732 MAKHAN LAL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064360698 MR MAKHAN LAL RATHORE STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-016-001/753
(AFRID) 		3314002000NRG23090320230634566 09/03/2023 RATH BAI 3314002WL016732 RATH BAI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064360697 MRS RATH BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
88 BAHMINDIH CH-14-002-016-001/720
(AFRID) 		3314002000NRG23090320230634565 09/03/2023 SHRAVAN KUMAR SHRIVAS 3314002WL016732 SHRAVAN KUMAR SHRIVAS 00468 UBIN0913154 1224 1224 Processed 24/03/2023 0064360657 SHRAVAN KUMAR SHRIVAS UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 98738 98738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489511 Axis bank UTIB0000735 CHAMPA 1224
2 BAHMINDIH CH3314002_090323APB_FTO_489511 Bank of India BKID0009465 CHAMPA 2064
3 BAHMINDIH CH3314002_090323APB_FTO_489511 Canara Bank CNRB0004306 Champa 50724
4 BAHMINDIH CH3314002_090323APB_FTO_489511 Canara Bank CNRB0006783 Choriya 1224
5 BAHMINDIH CH3314002_090323APB_FTO_489511 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 21853
6 BAHMINDIH CH3314002_090323APB_FTO_489511 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 4896
7 BAHMINDIH CH3314002_090323APB_FTO_489511 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 7345
8 BAHMINDIH CH3314002_090323APB_FTO_489511 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1224
9 BAHMINDIH CH3314002_090323APB_FTO_489511 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1224
10 BAHMINDIH CH3314002_090323APB_FTO_489511 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1224
11 BAHMINDIH CH3314002_090323APB_FTO_489511 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2064
12 BAHMINDIH CH3314002_090323APB_FTO_489511 State Bank of India SBIN0004572 CHAMPA 2448
13 BAHMINDIH CH3314002_090323APB_FTO_489511 Union Bank of India UBIN0913154 CHAMPA 1224

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