Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123APB_FTO_427757
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-14-002-019-002/171
(PUCHELI) 		3314002000NRG23240120230449232 25/01/2023 SHYAMLAL 3314002WL0012784 SHYAMLAL 00048 BKID0009465 816 816 Processed 01/02/2023 8313554297 Mr. SHYAM LAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 BAHMINDIH CH-14-002-019-002/104
(PUCHELI) 		3314002000NRG23240120230449215 25/01/2023 MANISH KUMAR 3314002WL0012784 MANISH KUMAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554262 Master MANISH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-019-002/161
(PUCHELI) 		3314002000NRG23240120230449222 25/01/2023 SUNIL KUMAR KENWAT 3314002WL0012784 SUNIL KUMAR KENWAT 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554261 Mr. SUNIL KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-019-002/167
(PUCHELI) 		3314002000NRG23240120230449226 25/01/2023 MAHESHWAR SAHU 3314002WL0012784 MAHESHWAR SAHU 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554257 Mr. MAHESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-019-002/169
(PUCHELI) 		3314002000NRG23240120230449228 25/01/2023 RAJESH KUMAR 3314002WL0012784 RAJESH KUMAR 00093 CRGB0000704 204 204 Processed 01/02/2023 8313554267 RAJESH KUMAR UNION BANK OF INDIA(508500)
6 BAHMINDIH CH-14-002-019-002/17
(PUCHELI) 		3314002000NRG23240120230449229 25/01/2023 Samme 3314002WL0012784 Samme 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554254 Mr. SAMMELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-019-002/171
(PUCHELI) 		3314002000NRG23240120230449231 25/01/2023 BEDIN BAI 3314002WL0012784 BEDIN BAI 00093 CRGB0000704 816 816 Processed 01/02/2023 8313554288 Mrs. BEDIN BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-019-002/178
(PUCHELI) 		3314002000NRG23240120230449233 25/01/2023 SUMAN KENWAT 3314002WL0012784 SUMAN KENWAT 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554294 Mrs. SUMAN KENVAT CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-019-002/180
(PUCHELI) 		3314002000NRG23240120230449234 25/01/2023 CHIT REKHA 3314002WL0012784 CHIT REKHA 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554296 CHIT REKHA UNION BANK OF INDIA(508500)
10 BAHMINDIH CH-14-002-019-002/223
(PUCHELI) 		3314002000NRG23240120230449237 25/01/2023 PREM BAI SIDAR 3314002WL0012784 PREM BAI SIDAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554291 Miss. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-019-002/38
(PUCHELI) 		3314002000NRG23240120230449244 25/01/2023 FULESHVARI GODH 3314002WL0012784 FULESHVARI GODH 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554258 Mrs. FULESHVARI GODH CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-019-002/50
(PUCHELI) 		3314002000NRG23240120230449248 25/01/2023 AMIT KUMAR KENWAT 3314002WL0012784 AMIT KUMAR KENWAT 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554280 Mr. AMIT KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-019-002/50
(PUCHELI) 		3314002000NRG23240120230449247 25/01/2023 Sumitra 3314002WL0012784 Sumitra 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554284 Mrs. SUMITRA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-019-002/59
(PUCHELI) 		3314002000NRG23240120230449251 25/01/2023 Sushila 3314002WL0012784 Sushila 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554272 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-019-002/61
(PUCHELI) 		3314002000NRG23240120230449252 25/01/2023 CHANDRA PRAKSH 3314002WL0012784 CHANDRA PRAKSH 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554282 CHANDRA PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAHMINDIH CH-14-002-019-002/66
(PUCHELI) 		3314002000NRG23240120230449253 25/01/2023 Jeevan 3314002WL0012784 Jeevan 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554285 JIVAN LAL SAHU UNION BANK OF INDIA(508500)
17 BAHMINDIH CH-14-002-019-002/7
(PUCHELI) 		3314002000NRG23240120230449254 25/01/2023 Sushila Bai 3314002WL0012784 Sushila Bai 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554268 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-019-002/71
(PUCHELI) 		3314002000NRG23240120230449256 25/01/2023 GAYTRI 3314002WL0012784 GAYTRI 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554271 GAYATRI YADAV UNION BANK OF INDIA(508500)
19 BAHMINDIH CH-14-002-019-002/71
(PUCHELI) 		3314002000NRG23240120230449255 25/01/2023 Shiv kumar 3314002WL0012784 Shiv kumar 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554259 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-019-003/105
(PUCHELI) 		3314002000NRG23240120230449263 25/01/2023 Prem Lal 3314002WL0012784 Prem Lal 00093 CRGB0000704 1020 1020 Processed 01/02/2023 8313554286 Mr. PREM LAL DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-019-003/105
(PUCHELI) 		3314002000NRG23240120230449264 25/01/2023 Shanti Bai 3314002WL0012784 Shanti Bai 00093 CRGB0000704 1020 1020 Processed 01/02/2023 8313554275 Mrs. SANTI BAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-019-003/113
(PUCHELI) 		3314002000NRG23240120230449270 25/01/2023 CHAMELI BAI GOND 3314002WL0012784 CHAMELI BAI GOND 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554269 Mrs. CHAMELI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-019-003/126
(PUCHELI) 		3314002000NRG23240120230449273 25/01/2023 Meeta Bai 3314002WL0012784 Meeta Bai 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554299 Mrs. MEETA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-019-003/165
(PUCHELI) 		3314002000NRG23240120230449283 25/01/2023 MUKESH 3314002WL0012784 MUKESH 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554292 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-019-003/184
(PUCHELI) 		3314002000NRG23240120230449285 25/01/2023 Gurbari bai 3314002WL0012784 Gurbari bai 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554264 Mrs. GURBARI BAI KENWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BAHMINDIH CH-14-002-019-003/187
(PUCHELI) 		3314002000NRG23240120230449288 25/01/2023 Lalita 3314002WL0012784 Lalita 00093 CRGB0000704 816 816 Processed 01/02/2023 8313554278 LALITA SAHIS AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAHMINDIH CH-14-002-019-003/193
(PUCHELI) 		3314002000NRG23240120230449289 25/01/2023 pili bai kanwer 3314002WL0012784 pili bai kanwer 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554300 Mrs. PILI BAI KANWER CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-019-003/196
(PUCHELI) 		3314002000NRG23240120230449290 25/01/2023 GOVIND RAM KANWAR 3314002WL0012784 GOVIND RAM KANWAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554287 Mr. GOVIND KANWAR CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-019-003/201
(PUCHELI) 		3314002000NRG23240120230449292 25/01/2023 BASANT BAI DHANVAR 3314002WL0012784 BASANT BAI DHANVAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554274 Mrs. BASANT BAI CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-019-003/202
(PUCHELI) 		3314002000NRG23240120230449296 25/01/2023 ITVARA BAI SAHISH 3314002WL0012784 ITVARA BAI SAHISH 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554265 Mrs. ITWARA BAI CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-019-003/202
(PUCHELI) 		3314002000NRG23240120230449295 25/01/2023 KESHV 3314002WL0012784 KESHV 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554289 Mr. KESHAV SAHISH CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-019-003/203
(PUCHELI) 		3314002000NRG23240120230449297 25/01/2023 SHATRUHAN KUMAR DHANUWAR 3314002WL0012784 SHATRUHAN KUMAR DHANUWAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554260 Mr. SHATRUHAN DHNUWAR CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-019-003/208
(PUCHELI) 		3314002000NRG23240120230449300 25/01/2023 PARVATI KANWAR 3314002WL0012784 PARVATI KANWAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554281 Mrs. PARVATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-019-003/208
(PUCHELI) 		3314002000NRG23240120230449301 25/01/2023 SHIV SINGH 3314002WL0012784 SHIV SINGH 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554293 Mr. SHIV SINGH CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-019-003/211
(PUCHELI) 		3314002000NRG23240120230449302 25/01/2023 KARAN BAI KANWER 3314002WL0012784 KARAN BAI KANWER 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554266 Mrs. KARAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-019-003/225
(PUCHELI) 		3314002000NRG23240120230449305 25/01/2023 AARTI GOOD 3314002WL0012784 AARTI GOOD 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554283 Miss. ARTI GOND CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-019-003/227
(PUCHELI) 		3314002000NRG23240120230449308 25/01/2023 PARVATI 3314002WL0012784 PARVATI 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554277 Mrs. PARWATI 0 CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-019-003/231
(PUCHELI) 		3314002000NRG23240120230449311 25/01/2023 GURVARIN BAI 3314002WL0012784 GURVARIN BAI 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554276 Mrs. GURBARIN BAI CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-019-003/231
(PUCHELI) 		3314002000NRG23240120230449310 25/01/2023 SANTOSH KUMAR DHANWAR 3314002WL0012784 SANTOSH KUMAR DHANWAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554290 Mr. SANTOSH DHANVAR CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-019-003/233
(PUCHELI) 		3314002000NRG23240120230449313 25/01/2023 GAURI BAI 3314002WL0012784 GAURI BAI 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554298 Mrs. GOURI BAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-019-003/24
(PUCHELI) 		3314002000NRG23240120230449317 25/01/2023 KUSUM 3314002WL0012784 KUSUM 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554301 Mrs. KUSUM BAI SAHIS CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-019-003/248
(PUCHELI) 		3314002000NRG23240120230449319 25/01/2023 CHHATKUNWAR 3314002WL0012784 CHHATKUNWAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554263 CHHAT KANWAR HDFC BANK LTD(607152)
43 BAHMINDIH CH-14-002-019-003/284
(PUCHELI) 		3314002000NRG23240120230449322 25/01/2023 RAJESH KUMAR DHANUHAR 3314002WL0012784 RAJESH KUMAR DHANUHAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554295 Mr. RAJESH KUMAR DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-019-003/286
(PUCHELI) 		3314002000NRG23240120230449325 25/01/2023 CHARO BAI DHANUVAR 3314002WL0012784 CHARO BAI DHANUVAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554273 Mrs. CHARO BAI CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-019-003/39
(PUCHELI) 		3314002000NRG23240120230449334 25/01/2023 BHOJ BAI SAHIS 3314002WL0012784 BHOJ BAI SAHIS 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554270 Mrs. BHOJ BAI SAHIS CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-019-003/40
(PUCHELI) 		3314002000NRG23240120230449335 25/01/2023 santoshi bai 3314002WL0012784 santoshi bai 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554279 SANTOSHI BAI SAHIS HDFC BANK LTD(607152)
47 BAHMINDIH CH-14-002-019-003/81
(PUCHELI) 		3314002000NRG23240120230449338 25/01/2023 Narmadiya 3314002WL0012784 Narmadiya 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554255 NARABDIYA UNION BANK OF INDIA(508500)
48 BAHMINDIH CH-14-002-019-003/96
(PUCHELI) 		3314002000NRG23240120230449339 25/01/2023 Radhika 3314002WL0012784 Radhika 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313554256 RADHIKA KAWAR BANK OF INDIA(508505)
SubTotal 55284 55284
49 BAHMINDIH CH-14-002-019-003/221
(PUCHELI) 		3314002000NRG23240120230449303 25/01/2023 RAMJI YADAV 3314002WL0012784 RAMJI YADAV 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313554252 MR RAMJI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 BAHMINDIH CH-14-002-019-003/141
(PUCHELI) 		3314002000NRG23240120230449276 25/01/2023 SUNIL KUMAR SAHIS 3314002WL0012784 SUNIL KUMAR SAHIS 00415 SBIN0006270 1224 1224 Processed 01/02/2023 8313554253 MR SUNIL KUMAR SAHIS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 BAHMINDIH CH-14-002-019-002/11
(PUCHELI) 		3314002000NRG23240120230449216 25/01/2023 Bihari 3314002WL0012784 Bihari 00468 UBIN0816451 204 204 Processed 01/02/2023 8313554303 Mr. BIHARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-019-002/11
(PUCHELI) 		3314002000NRG23240120230449217 25/01/2023 Shyam Bai 3314002WL0012784 Shyam Bai 00468 UBIN0816451 204 204 Processed 01/02/2023 8313554304 SHYAM BAI SAHU UNION BANK OF INDIA(508500)
53 BAHMINDIH CH-14-002-019-002/155
(PUCHELI) 		3314002000NRG23240120230449219 25/01/2023 DIVYA SAHU 3314002WL0012784 DIVYA SAHU 00468 UBIN0816451 612 612 Processed 01/02/2023 8313554242 DIVYA BAI SAHU UNION BANK OF INDIA(508500)
54 BAHMINDIH CH-14-002-019-002/155
(PUCHELI) 		3314002000NRG23240120230449218 25/01/2023 MANOJ KUMAR SAHU 3314002WL0012784 MANOJ KUMAR SAHU 00468 UBIN0816451 612 612 Processed 01/02/2023 8313554243 MANOJ KUMAR SAHU UNION BANK OF INDIA(508500)
55 BAHMINDIH CH-14-002-019-002/161
(PUCHELI) 		3314002000NRG23240120230449221 25/01/2023 PRAMILA BAI KENVAT 3314002WL0012784 PRAMILA BAI KENVAT 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554245 PRAMILA BAI KENVAT UNION BANK OF INDIA(508500)
56 BAHMINDIH CH-14-002-019-002/164
(PUCHELI) 		3314002000NRG23240120230449224 25/01/2023 SANTOSH KUMAR SAHU 3314002WL0012784 SANTOSH KUMAR SAHU 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554237 SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
57 BAHMINDIH CH-14-002-019-002/164
(PUCHELI) 		3314002000NRG23240120230449223 25/01/2023 SONI SAHU 3314002WL0012784 SONI SAHU 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554236 SONI SAHU UNION BANK OF INDIA(508500)
58 BAHMINDIH CH-14-002-019-002/166
(PUCHELI) 		3314002000NRG23240120230449225 25/01/2023 SHASHIKIRAN KENVAT 3314002WL0012784 SHASHIKIRAN KENVAT 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554302 SHASHIKIRN KENVAT UNION BANK OF INDIA(508500)
59 BAHMINDIH CH-14-002-019-002/21
(PUCHELI) 		3314002000NRG23240120230449235 25/01/2023 Santoshi Bai Sahu 3314002WL0012784 Santoshi Bai Sahu 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554241 SHANTI BAI UNION BANK OF INDIA(508500)
60 BAHMINDIH CH-14-002-019-002/50
(PUCHELI) 		3314002000NRG23240120230449246 25/01/2023 Khem Lal 3314002WL0012784 Khem Lal 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554246 KHEMLAL KENWAT UNION BANK OF INDIA(508500)
61 BAHMINDIH CH-14-002-019-002/56
(PUCHELI) 		3314002000NRG23240120230449249 25/01/2023 PURNIMA SAHU 3314002WL0012784 PURNIMA SAHU 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554240 PURNIMA SAHU UNION BANK OF INDIA(508500)
62 BAHMINDIH CH-14-002-019-002/75
(PUCHELI) 		3314002000NRG23240120230449257 25/01/2023 Ghasnin 3314002WL0012784 Ghasnin 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554244 GHASNIN BAI SAHU UNION BANK OF INDIA(508500)
63 BAHMINDIH CH-14-002-019-002/75
(PUCHELI) 		3314002000NRG23240120230449258 25/01/2023 Raveena 3314002WL0012784 Raveena 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554235 RAVI KUMARI UNION BANK OF INDIA(508500)
64 BAHMINDIH CH-14-002-019-002/80
(PUCHELI) 		3314002000NRG23240120230449260 25/01/2023 Laxmin Bai 3314002WL0012784 Laxmin Bai 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554249 LAXMIN BAI SAHU UNION BANK OF INDIA(508500)
65 BAHMINDIH CH-14-002-019-002/80
(PUCHELI) 		3314002000NRG23240120230449259 25/01/2023 Uttam 3314002WL0012784 Uttam 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554248 UTTAM LAL SAHU UNION BANK OF INDIA(508500)
66 BAHMINDIH CH-14-002-019-002/93
(PUCHELI) 		3314002000NRG23240120230449262 25/01/2023 BUDHAVARA BAI 3314002WL0012784 BUDHAVARA BAI 00468 UBIN0816451 612 612 Processed 01/02/2023 8313554305 BUDHAVARA BAI UNION BANK OF INDIA(508500)
67 BAHMINDIH CH-14-002-019-003/113
(PUCHELI) 		3314002000NRG23240120230449269 25/01/2023 KAUSHAL PRASAD GOND 3314002WL0012784 KAUSHAL PRASAD GOND 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554247 KAUSHAL PRASAD GOND UNION BANK OF INDIA(508500)
68 BAHMINDIH CH-14-002-019-003/156
(PUCHELI) 		3314002000NRG23240120230449280 25/01/2023 Laxmin 3314002WL0012784 Laxmin 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554234 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-019-003/156
(PUCHELI) 		3314002000NRG23240120230449279 25/01/2023 Pardeshi 3314002WL0012784 Pardeshi 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554250 PARDESHI KANWAR UNION BANK OF INDIA(508500)
70 BAHMINDIH CH-14-002-019-003/206
(PUCHELI) 		3314002000NRG23240120230449299 25/01/2023 LAXMIN BAI SIDAR 3314002WL0012784 LAXMIN BAI SIDAR 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554238 LAXMIN BAI SIDAR UNION BANK OF INDIA(508500)
71 BAHMINDIH CH-14-002-019-003/206
(PUCHELI) 		3314002000NRG23240120230449298 25/01/2023 RAJKUMAR SIDAR 3314002WL0012784 RAJKUMAR SIDAR 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554239 RAJ KUMAR SIDAR UNION BANK OF INDIA(508500)
72 BAHMINDIH CH-14-002-019-003/225
(PUCHELI) 		3314002000NRG23240120230449304 25/01/2023 DRAUPATI 3314002WL0012784 DRAUPATI 00468 UBIN0816451 1224 1224 Processed 01/02/2023 8313554251 DROUPATI GOND HDFC BANK LTD(607152)
SubTotal 23052 23052
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_250123APB_FTO_427757 Bank of India BKID0009465 CHAMPA 816
2 BAHMINDIH CH3314002_250123APB_FTO_427757 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 55284
3 BAHMINDIH CH3314002_250123APB_FTO_427757 State Bank of India SBIN0004572 CHAMPA 1224
4 BAHMINDIH CH3314002_250123APB_FTO_427757 State Bank of India SBIN0006270 SARAGAON 1224
5 BAHMINDIH CH3314002_250123APB_FTO_427757 Union Bank of India UBIN0816451 CHAMPA 23052

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