Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270123APB_FTO_434580
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-14-002-028-001/114
(BHADARA) 		3314002000NRG23270120230476299 27/01/2023 MAHAVIR 3314002WL0013297 MAHAVIR 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341923 Mrs. MAHAVIR KENVAT CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-028-001/120
(BHADARA) 		3314002000NRG23270120230476304 27/01/2023 DROPATI 3314002WL0013297 DROPATI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341946 DROPATI BAI KASHYAP HDFC BANK LTD(607152)
3 BAHMINDIH CH-14-002-028-001/126
(BHADARA) 		3314002000NRG23270120230476306 27/01/2023 CHAND LAL 3314002WL0013297 CHAND LAL 00093 CRGB0000704 1224 1224 Rejected 02/02/2023 8378341933 KYC Documents Pending
4 BAHMINDIH CH-14-002-028-001/136
(BHADARA) 		3314002000NRG23270120230476312 27/01/2023 Mangli bai 3314002WL0013297 Mangli bai 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341941 MANGALI BAI KHAIRVAR HDFC BANK LTD(607152)
5 BAHMINDIH CH-14-002-028-001/14
(BHADARA) 		3314002000NRG23270120230476314 27/01/2023 SUNITA 3314002WL0013297 SUNITA 00093 CRGB0000704 408 408 Processed 02/02/2023 8378341964 Mrs. SUNITA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-028-001/148
(BHADARA) 		3314002000NRG23270120230476315 27/01/2023 JAYNTI 3314002WL0013297 JAYNTI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341943 Mrs. JAYANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-028-001/155
(BHADARA) 		3314002000NRG23270120230476322 27/01/2023 LALITA 3314002WL0013297 LALITA 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341924 Mrs. LALITA KENWAT CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-028-001/159
(BHADARA) 		3314002000NRG23270120230476332 27/01/2023 UMENDINBAI 3314002WL0013297 UMENDINBAI 00093 CRGB0000704 612 612 Processed 02/02/2023 8378341929 MRS UMEDIN BAI MAHANT STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-028-001/167
(BHADARA) 		3314002000NRG23270120230476337 27/01/2023 SAMARA BAI 3314002WL0013297 SAMARA BAI 00093 CRGB0000704 612 612 Processed 02/02/2023 8378341937 SAMARA BAI KENVAT HDFC BANK LTD(607152)
10 BAHMINDIH CH-14-002-028-001/17
(BHADARA) 		3314002000NRG23270120230476339 27/01/2023 CHAMARIN 3314002WL0013297 CHAMARIN 00093 CRGB0000704 408 408 Processed 02/02/2023 8378341931 CHAMARIN KENVAJ HDFC BANK LTD(607152)
11 BAHMINDIH CH-14-002-028-001/174-B
(BHADARA) 		3314002000NRG23270120230476343 27/01/2023 KUMARI BAI 3314002WL0013297 KUMARI BAI 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341935 KUMARI KHAIRVAR HDFC BANK LTD(607152)
12 BAHMINDIH CH-14-002-028-001/185
(BHADARA) 		3314002000NRG23270120230476349 27/01/2023 Ram prasad 3314002WL0013297 Ram prasad 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341912 Mr. RAMPRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-028-001/194
(BHADARA) 		3314002000NRG23270120230476353 27/01/2023 RAM BAI 3314002WL0013297 RAM BAI 00093 CRGB0000704 816 816 Processed 02/02/2023 8378341945 RAMBAI PATEL HDFC BANK LTD(607152)
14 BAHMINDIH CH-14-002-028-001/3
(BHADARA) 		3314002000NRG23270120230476386 27/01/2023 Amrit bai 3314002WL0013297 Amrit bai 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341911 Mrs. AMRIT BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-028-001/34
(BHADARA) 		3314002000NRG23270120230476390 27/01/2023 DHANMATI MAHANT 3314002WL0013297 DHANMATI MAHANT 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341960 Mrs. DHANMATI DEVI MAHANT CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-028-001/34
(BHADARA) 		3314002000NRG23270120230476388 27/01/2023 GHASNIN BAI 3314002WL0013297 GHASNIN BAI 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341970 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-028-001/35
(BHADARA) 		3314002000NRG23270120230476391 27/01/2023 SAVITRI BAI 3314002WL0013297 SAVITRI BAI 00093 CRGB0000704 816 816 Processed 02/02/2023 8378341928 Mrs. SAVITRI KENVAT CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-028-001/40
(BHADARA) 		3314002000NRG23270120230476395 27/01/2023 DIL BAI 3314002WL0013297 DIL BAI 00093 CRGB0000704 816 816 Processed 02/02/2023 8378341927 Mrs. DILBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-028-001/40
(BHADARA) 		3314002000NRG23270120230476394 27/01/2023 JAIPAL 3314002WL0013297 JAIPAL 00093 CRGB0000704 204 204 Processed 02/02/2023 8378341966 Mr. JAIPAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-028-001/48
(BHADARA) 		3314002000NRG23270120230476400 27/01/2023 DASARATH 3314002WL0013297 DASARATH 00093 CRGB0000704 408 408 Processed 02/02/2023 8378341959 MR DASHRATH SINGH KHAIRWAR STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-028-001/52
(BHADARA) 		3314002000NRG23270120230476404 27/01/2023 SARSWATI 3314002WL0013297 SARSWATI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341942 SARASWATI KENVAT HDFC BANK LTD(607152)
22 BAHMINDIH CH-14-002-028-001/62
(BHADARA) 		3314002000NRG23270120230476412 27/01/2023 BHAGWAT 3314002WL0013297 BHAGWAT 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341914 Mr. BHAGWAT PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-028-001/62
(BHADARA) 		3314002000NRG23270120230476413 27/01/2023 SHYAM BAI 3314002WL0013297 SHYAM BAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341921 Mrs. SHYAM BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-028-001/67
(BHADARA) 		3314002000NRG23270120230476421 27/01/2023 BAL MATI 3314002WL0013297 BAL MATI 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341930 Mrs. BALMATI KASYAP CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-028-001/67
(BHADARA) 		3314002000NRG23270120230476420 27/01/2023 JETHU RAM 3314002WL0013297 JETHU RAM 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341967 Mr. JETHU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-028-001/80
(BHADARA) 		3314002000NRG23270120230476431 27/01/2023 Pawara bai 3314002WL0013297 Pawara bai 00093 CRGB0000704 10 10 Processed 02/02/2023 8378341965 Mrs. PAWARA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-028-001/82
(BHADARA) 		3314002000NRG23270120230476433 27/01/2023 SAME MATI 3314002WL0013297 SAME MATI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341916 Mrs. SAMMEMATI KHAIRAWR CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-028-001/83
(BHADARA) 		3314002000NRG23270120230476435 27/01/2023 CHHAT KUNWAR 3314002WL0013297 CHHAT KUNWAR 00093 CRGB0000704 30 30 Processed 02/02/2023 8378341926 CHHATKUNWAR KHAIRWAR HDFC BANK LTD(607152)
29 BAHMINDIH CH-14-002-028-001/86
(BHADARA) 		3314002000NRG23270120230476442 27/01/2023 GAURI BAI 3314002WL0013297 GAURI BAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341936 GOURI BAI PATEL HDFC BANK LTD(607152)
30 BAHMINDIH CH-14-002-028-001/86
(BHADARA) 		3314002000NRG23270120230476441 27/01/2023 Ude ram 3314002WL0013297 Ude ram 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341913 UDERAM PATEL HDFC BANK LTD(607152)
31 BAHMINDIH CH-14-002-028-001/93
(BHADARA) 		3314002000NRG23270120230476448 27/01/2023 MALATI BAI 3314002WL0013297 MALATI BAI 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341939 Mrs. MALTI KUMARI KURMI CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-028-001/94
(BHADARA) 		3314002000NRG23270120230476449 27/01/2023 GEETA BAI 3314002WL0013297 GEETA BAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341972 Mrs. GEETA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-028-001/95
(BHADARA) 		3314002000NRG23270120230476450 27/01/2023 RAJ KUMAR 3314002WL0013297 RAJ KUMAR 00093 CRGB0000704 408 408 Processed 02/02/2023 8378341922 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-028-001/98
(BHADARA) 		3314002000NRG23270120230476453 27/01/2023 CHANDRIKA KEWAT 3314002WL0013297 CHANDRIKA KEWAT 00093 CRGB0000704 816 816 Processed 02/02/2023 8378341975 Mrs. CHANDRIKA KEWAT CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-028-003/1
(BHADARA) 		3314002000NRG23270120230476455 27/01/2023 DORESHWAR 3314002WL0013297 DORESHWAR 00093 CRGB0000704 408 408 Processed 02/02/2023 8378341968 Mr. DORESHWAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-028-003/14
(BHADARA) 		3314002000NRG23270120230476464 27/01/2023 Sundar lal 3314002WL0013297 Sundar lal 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341976 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-028-003/16
(BHADARA) 		3314002000NRG23270120230476469 27/01/2023 Champa bai 3314002WL0013297 Champa bai 00093 CRGB0000704 204 204 Processed 02/02/2023 8378341944 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-028-003/16
(BHADARA) 		3314002000NRG23270120230476470 27/01/2023 SANJU KUMAR 3314002WL0013297 SANJU KUMAR 00093 CRGB0000704 204 204 Processed 02/02/2023 8378341978 Mr. SANJU KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-028-003/26
(BHADARA) 		3314002000NRG23270120230476473 27/01/2023 Jamuna bai 3314002WL0013297 Jamuna bai 00093 CRGB0000704 612 612 Processed 02/02/2023 8378341950 Mrs. JAMUNA BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-028-003/27
(BHADARA) 		3314002000NRG23270120230476478 27/01/2023 Saroj kumar 3314002WL0013297 Saroj kumar 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341962 Mr. SAROJ KUMAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-028-003/3
(BHADARA) 		3314002000NRG23270120230476480 27/01/2023 KANCHAN BAI 3314002WL0013297 KANCHAN BAI 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341920 Mrs. KANCHAN BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-028-003/33
(BHADARA) 		3314002000NRG23270120230476482 27/01/2023 JHADU RAM 3314002WL0013297 JHADU RAM 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341919 JHADU RAM KHAIRWAR HDFC BANK LTD(607152)
43 BAHMINDIH CH-14-002-028-003/4
(BHADARA) 		3314002000NRG23270120230476485 27/01/2023 MITA RAM 3314002WL0013297 MITA RAM 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341948 MITA RAM KAHIRVAR HDFC BANK LTD(607152)
44 BAHMINDIH CH-14-002-028-003/43
(BHADARA) 		3314002000NRG23270120230476486 27/01/2023 BHARAT LAL 3314002WL0013297 BHARAT LAL 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341953 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-028-003/44
(BHADARA) 		3314002000NRG23270120230476488 27/01/2023 SANTOSHI 3314002WL0013297 SANTOSHI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341963 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23270120230476498 27/01/2023 KERA BAI 3314002WL0013297 KERA BAI 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341917 Mrs. KERA BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-028-003/60
(BHADARA) 		3314002000NRG23270120230476503 27/01/2023 DHANI RAM 3314002WL0013297 DHANI RAM 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341974 DHANIRAM KHAIRVAR HDFC BANK LTD(607152)
48 BAHMINDIH CH-14-002-028-003/60
(BHADARA) 		3314002000NRG23270120230476504 27/01/2023 Khem bai 3314002WL0013297 Khem bai 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341947 KHEM BAI KHAIRVAR HDFC BANK LTD(607152)
49 BAHMINDIH CH-14-002-028-003/63
(BHADARA) 		3314002000NRG23270120230476506 27/01/2023 Chaura 3314002WL0013297 Chaura 00093 CRGB0000704 204 204 Processed 02/02/2023 8378341951 CHHAURA RAM YADAV HDFC BANK LTD(607152)
50 BAHMINDIH CH-14-002-028-003/63
(BHADARA) 		3314002000NRG23270120230476507 27/01/2023 Sushila 3314002WL0013297 Sushila 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378341949 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-028-003/68
(BHADARA) 		3314002000NRG23270120230476511 27/01/2023 MAKUNDA 3314002WL0013297 MAKUNDA 00093 CRGB0000704 816 816 Processed 02/02/2023 8378341952 Mr. MAKUNDA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-028-003/73
(BHADARA) 		3314002000NRG23270120230476512 27/01/2023 KHEM BAI 3314002WL0013297 KHEM BAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341925 KHEM BAI HDFC BANK LTD(607152)
53 BAHMINDIH CH-14-002-028-003/75
(BHADARA) 		3314002000NRG23270120230476514 27/01/2023 LACHAN BAI 3314002WL0013297 LACHAN BAI 00093 CRGB0000704 612 612 Processed 02/02/2023 8378341915 Mrs. LACHHAN BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-028-003/76
(BHADARA) 		3314002000NRG23270120230476515 27/01/2023 JHUNAI BAI 3314002WL0013297 JHUNAI BAI 00093 CRGB0000704 816 816 Processed 02/02/2023 8378341956 Mrs. JHUNAI BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-028-003/80
(BHADARA) 		3314002000NRG23270120230476517 27/01/2023 JAYPRAKAS 3314002WL0013297 JAYPRAKAS 00093 CRGB0000704 816 816 Processed 02/02/2023 8378341954 MR JAI PRAKASH KHAIRWAR STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-028-003/81
(BHADARA) 		3314002000NRG23270120230476518 27/01/2023 PIAMBER KHAIRWAR 3314002WL0013297 PIAMBER KHAIRWAR 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341977 PITAMBAR KHAIRWAR HDFC BANK LTD(607152)
57 BAHMINDIH CH-14-002-028-003/81
(BHADARA) 		3314002000NRG23270120230476519 27/01/2023 sarita 3314002WL0013297 sarita 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378341955 Mrs. SAVITA KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-028-003/9
(BHADARA) 		3314002000NRG23270120230476520 27/01/2023 Ratan bai 3314002WL0013297 Ratan bai 00093 CRGB0000704 204 204 Processed 02/02/2023 8378341918 Mrs. RATAN BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51856 51856
59 BAHMINDIH CH-14-002-028-001/1
(BHADARA) 		3314002000NRG23270120230476291 27/01/2023 NARSINGH 3314002WL0013297 NARSINGH 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378341971 Mr. NARSING SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-028-001/126
(BHADARA) 		3314002000NRG23270120230476307 27/01/2023 BRIHASPATI 3314002WL0013297 BRIHASPATI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378341932 MRS BRIHASPTI BAI KENVAT STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-028-001/134
(BHADARA) 		3314002000NRG23270120230476311 27/01/2023 SAHIN DEVI 3314002WL0013297 SAHIN DEVI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378341940 Mrs. SAHIN DEVI KENWAT CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-028-001/157
(BHADARA) 		3314002000NRG23270120230476329 27/01/2023 RAMBATI 3314002WL0013297 RAMBATI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378341938 RAMVATI KENVAT HDFC BANK LTD(607152)
63 BAHMINDIH CH-14-002-028-001/173
(BHADARA) 		3314002000NRG23270120230476342 27/01/2023 AANUSUYA 3314002WL0013297 AANUSUYA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378341934 Mrs. ANUSUIYA KENVAT CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-028-001/194
(BHADARA) 		3314002000NRG23270120230476352 27/01/2023 SIVA SANKAR 3314002WL0013297 SIVA SANKAR 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378341973 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-028-003/130
(BHADARA) 		3314002000NRG23270120230476462 27/01/2023 SHUBHAM KUMAR 3314002WL0013297 SHUBHAM KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378341969 Mr. SUBHAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-028-003/58
(BHADARA) 		3314002000NRG23270120230476500 27/01/2023 yandra kumar 3314002WL0013297 yandra kumar 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378341961 MR YANDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8772 8772
67 BAHMINDIH CH-14-002-028-001/10
(BHADARA) 		3314002000NRG23270120230476294 27/01/2023 JAWAHAR 3314002WL0013297 JAWAHAR 00152 HDFC0001653 816 816 Processed 02/02/2023 8378341910 JAVAHAR KEWAT HDFC BANK LTD(607152)
68 BAHMINDIH CH-14-002-028-001/120
(BHADARA) 		3314002000NRG23270120230476303 27/01/2023 GANESHRAM 3314002WL0013297 GANESHRAM 00152 HDFC0001653 1224 1224 Processed 02/02/2023 8378341907 MR GANESHRAM KASHYAP STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-028-001/14
(BHADARA) 		3314002000NRG23270120230476313 27/01/2023 DUKALU 3314002WL0013297 DUKALU 00152 HDFC0001653 1020 1020 Processed 02/02/2023 8378341909 DUKALU RAM KSHYAP HDFC BANK LTD(607152)
70 BAHMINDIH CH-14-002-028-001/149
(BHADARA) 		3314002000NRG23270120230476316 27/01/2023 Kamal 3314002WL0013297 Kamal 00152 HDFC0001653 612 612 Processed 02/02/2023 8378341957 KAMAL PRASAD KENVAT HDFC BANK LTD(607152)
71 BAHMINDIH CH-14-002-028-001/15
(BHADARA) 		3314002000NRG23270120230476318 27/01/2023 RAJENDRA 3314002WL0013297 RAJENDRA 00152 HDFC0001653 1224 1224 Processed 02/02/2023 8378341908 RAJENDRA KEWAT PUNJAB NATIONAL BANK(508568)
72 BAHMINDIH CH-14-002-028-001/75
(BHADARA) 		3314002000NRG23270120230476427 27/01/2023 Vijay Kumar 3314002WL0013297 Vijay Kumar 00152 HDFC0001653 408 408 Processed 02/02/2023 8378341906 VIJAY KUMAR KASHYAP HDFC BANK LTD(607152)
SubTotal 5304 5304
73 BAHMINDIH CH-14-002-028-001/157
(BHADARA) 		3314002000NRG23270120230476328 27/01/2023 NANDLAL 3314002WL0013297 NANDLAL 00354 PUNB0317400 1224 1224 Processed 02/02/2023 8378341891 NANDLAL KENVAT HDFC BANK LTD(607152)
SubTotal 1224 1224
74 BAHMINDIH CH-14-002-028-001/151
(BHADARA) 		3314002000NRG23270120230476320 27/01/2023 SUNDAR 3314002WL0013297 SUNDAR 00415 SBIN0004572 612 612 Processed 02/02/2023 8378341885 MR SUNDER LAL STATE BANK OF INDIA(508548)
SubTotal 612 612
75 BAHMINDIH CH-14-002-028-001/202
(BHADARA) 		3314002000NRG23270120230476354 27/01/2023 Rajesh 3314002WL0013297 Rajesh 00415 SBIN0005772 1020 1020 Processed 02/02/2023 8378341894 RAJESH KEWAT HDFC BANK LTD(607152)
76 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23270120230476497 27/01/2023 JANKI PRASAD 3314002WL0013297 JANKI PRASAD 00415 SBIN0005772 1224 1224 Processed 02/02/2023 8378341893 Mr. JANKI PRASAD KHAIRWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2244 2244
77 BAHMINDIH CH-14-002-028-001/232
(BHADARA) 		3314002000NRG23270120230476366 27/01/2023 GANGOTRI KENWAT 3314002WL0013297 GANGOTRI KENWAT 00415 SBIN0005773 1020 1020 Processed 02/02/2023 8378341902 MISS GANGOTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
78 BAHMINDIH CH-14-002-028-001/101
(BHADARA) 		3314002000NRG23270120230476296 27/01/2023 Bhagirati 3314002WL0013297 Bhagirati 00415 SBIN0006270 10 10 Processed 02/02/2023 8378341904 MR BHAGIRATHI KASHYAP STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-028-001/104
(BHADARA) 		3314002000NRG23270120230476297 27/01/2023 ANSUIYA 3314002WL0013297 ANSUIYA 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378341896 MRS ANUSUIYA KASHYAP STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-028-001/119
(BHADARA) 		3314002000NRG23270120230476302 27/01/2023 Chhat ram 3314002WL0013297 Chhat ram 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378341903 MR CHHAT RAM KASHYAP STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-028-001/156
(BHADARA) 		3314002000NRG23270120230476326 27/01/2023 BODHIN 3314002WL0013297 BODHIN 00415 SBIN0006270 1020 1020 Processed 02/02/2023 8378341899 MRS BODHIN BAI SAHU STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-028-001/16
(BHADARA) 		3314002000NRG23270120230476335 27/01/2023 DEV KUMARI 3314002WL0013297 DEV KUMARI 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378341897 MRS DEVKUMARI KASHYAP STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-028-001/161
(BHADARA) 		3314002000NRG23270120230476336 27/01/2023 GANPAT 3314002WL0013297 GANPAT 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378341892 MR GANPAT KENWAT STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-028-001/182
(BHADARA) 		3314002000NRG23270120230476348 27/01/2023 Sukalu Ram 3314002WL0013297 Sukalu Ram 00415 SBIN0006270 1020 1020 Processed 02/02/2023 8378341890 MR SUKALURAM KASHYAP STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-028-001/44
(BHADARA) 		3314002000NRG23270120230476399 27/01/2023 ROSHAN 3314002WL0013297 ROSHAN 00415 SBIN0006270 816 816 Processed 02/02/2023 8378341958 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-028-001/57
(BHADARA) 		3314002000NRG23270120230476410 27/01/2023 BED RAM 3314002WL0013297 BED RAM 00415 SBIN0006270 204 204 Processed 02/02/2023 8378341886 MR VEDRAM KASHYAP STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-028-001/57
(BHADARA) 		3314002000NRG23270120230476408 27/01/2023 THANDHA RAM 3314002WL0013297 THANDHA RAM 00415 SBIN0006270 816 816 Processed 02/02/2023 8378341900 MR THANDA RAM KASHYAP STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-028-001/58
(BHADARA) 		3314002000NRG23270120230476411 27/01/2023 KISHOR 3314002WL0013297 KISHOR 00415 SBIN0006270 816 816 Processed 02/02/2023 8378341888 MR KISHOR KUMAR KASHYAP STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-028-001/70
(BHADARA) 		3314002000NRG23270120230476422 27/01/2023 JHANGALU 3314002WL0013297 JHANGALU 00415 SBIN0006270 816 816 Rejected 02/02/2023 8378341898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BAHMINDIH CH-14-002-028-001/78
(BHADARA) 		3314002000NRG23270120230476430 27/01/2023 Narayan 3314002WL0013297 Narayan 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378341887 MR NARAYAN KENVAT STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-028-003/27
(BHADARA) 		3314002000NRG23270120230476477 27/01/2023 SAWAN BAI 3314002WL0013297 SAWAN BAI 00415 SBIN0006270 1020 1020 Processed 02/02/2023 8378341895 MRS SAVNBAI KHAIRWAR STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-028-003/33
(BHADARA) 		3314002000NRG23270120230476484 27/01/2023 DIVIYA 3314002WL0013297 DIVIYA 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378341901 MRS DIVYA KHAIRWAR STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-028-003/46
(BHADARA) 		3314002000NRG23270120230476491 27/01/2023 Rath Bai 3314002WL0013297 Rath Bai 00415 SBIN0006270 204 204 Processed 02/02/2023 8378341905 Mrs. RATHBAI KHAIRWAR CENTRAL BANK OF INDIA(607115)
94 BAHMINDIH CH-14-002-028-003/94
(BHADARA) 		3314002000NRG23270120230476524 27/01/2023 ROSHAN 3314002WL0013297 ROSHAN 00415 SBIN0006270 1020 1020 Processed 02/02/2023 8378341889 MR ROSHAN LAL KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 15106 15106
Total 86138 86138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270123APB_FTO_434580 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 51856
2 BAHMINDIH CH3314002_270123APB_FTO_434580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 8772
3 BAHMINDIH CH3314002_270123APB_FTO_434580 HDFC Bank HDFC0001653 CHAMPA 5304
4 BAHMINDIH CH3314002_270123APB_FTO_434580 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
5 BAHMINDIH CH3314002_270123APB_FTO_434580 State Bank of India SBIN0004572 CHAMPA 612
6 BAHMINDIH CH3314002_270123APB_FTO_434580 State Bank of India SBIN0005772 JAIJAIPUR 2244
7 BAHMINDIH CH3314002_270123APB_FTO_434580 State Bank of India SBIN0005773 BARPALI 1020
8 BAHMINDIH CH3314002_270123APB_FTO_434580 State Bank of India SBIN0006270 SARAGAON 15106

Download In Excel