Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020223APB_FTO_449813
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-14-002-028-002/1
(BHADARA) 		3314002000NRG23010220230509144 02/02/2023 Ram bai 3314002WL0013851 Ram bai 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101122 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-028-002/107
(BHADARA) 		3314002000NRG23010220230509148 02/02/2023 Nand bai 3314002WL0013851 Nand bai 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101167 Mrs. NANDBAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-028-002/107
(BHADARA) 		3314002000NRG23010220230509149 02/02/2023 SURAJ KUMAR KHAIRVAR 3314002WL0013851 SURAJ KUMAR KHAIRVAR 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101174 Master SURAJ KUMAR KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-028-002/21
(BHADARA) 		3314002000NRG23010220230509154 02/02/2023 Pratap 3314002WL0013851 Pratap 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101173 Mr. PRATAP SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-028-002/21
(BHADARA) 		3314002000NRG23010220230509155 02/02/2023 Sita devi 3314002WL0013851 Sita devi 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101144 Mrs. SITA DEVI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-028-002/27
(BHADARA) 		3314002000NRG23010220230509158 02/02/2023 DHANI RAM 3314002WL0013851 DHANI RAM 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101178 Mr. DHANI RAM KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-028-002/27
(BHADARA) 		3314002000NRG23010220230509159 02/02/2023 Khel bai 3314002WL0013851 Khel bai 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101148 Mrs. KHIL BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-028-002/29
(BHADARA) 		3314002000NRG23010220230509162 02/02/2023 Budhawara bai 3314002WL0013851 Budhawara bai 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101166 Mrs. BUDHVARA BAI CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-028-002/32
(BHADARA) 		3314002000NRG23010220230509163 02/02/2023 FIRTU RAM 3314002WL0013851 FIRTU RAM 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101154 Mr. FIRTU RAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-028-002/32
(BHADARA) 		3314002000NRG23010220230509164 02/02/2023 Rupa bai 3314002WL0013851 Rupa bai 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101155 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-028-002/34
(BHADARA) 		3314002000NRG23010220230509165 02/02/2023 TIHARIN BAI MAHAN 3314002WL0013851 TIHARIN BAI MAHAN 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101149 TIHARIN BAI HDFC BANK LTD(607152)
12 BAHMINDIH CH-14-002-028-002/36
(BHADARA) 		3314002000NRG23010220230509168 02/02/2023 Ramayan bai 3314002WL0013851 Ramayan bai 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101120 MRS RAMAYAN BAI KHAIRWAR STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-028-002/36
(BHADARA) 		3314002000NRG23010220230509169 02/02/2023 VIMLA 3314002WL0013851 VIMLA 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101176 Mrs. VIMLA KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-028-002/41
(BHADARA) 		3314002000NRG23010220230509173 02/02/2023 Jaleshwari 3314002WL0013851 Jaleshwari 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101146 Mrs. JALESHVARI BAI KHIRVAR CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-028-002/48
(BHADARA) 		3314002000NRG23010220230509177 02/02/2023 FIRANGI 3314002WL0013851 FIRANGI 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101156 Mr. FIRANGI RAM CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-028-002/52
(BHADARA) 		3314002000NRG23010220230509180 02/02/2023 SUCHITRA BAI KHAIWAR 3314002WL0013851 SUCHITRA BAI KHAIWAR 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101183 Mrs. SUCHITRA BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-028-002/61
(BHADARA) 		3314002000NRG23010220230509184 02/02/2023 Awadh ram 3314002WL0013851 Awadh ram 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101123 AVDH RAM KSHYAP HDFC BANK LTD(607152)
18 BAHMINDIH CH-14-002-028-002/70
(BHADARA) 		3314002000NRG23010220230509188 02/02/2023 NIKHAD KENWAT 3314002WL0013851 NIKHAD KENWAT 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101138 Mr. NIKHAD RAM KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 BAHMINDIH CH-14-002-028-002/70
(BHADARA) 		3314002000NRG23010220230509187 02/02/2023 Pancha bai 3314002WL0013851 Pancha bai 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101136 Mrs. PANCHAA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-028-002/75
(BHADARA) 		3314002000NRG23010220230509191 02/02/2023 JAMUNA BAI 3314002WL0013851 JAMUNA BAI 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101121 Mrs. JAMUNA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-028-002/77
(BHADARA) 		3314002000NRG23010220230509192 02/02/2023 GAURI BAI 3314002WL0013851 GAURI BAI 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101133 Mrs. GAURI BAI KANWER CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-028-002/86-A
(BHADARA) 		3314002000NRG23010220230509194 02/02/2023 ASHOK 3314002WL0013851 ASHOK 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101111 ASHOK KUMAR KHAIRVAR PUNJAB NATIONAL BANK(508568)
23 BAHMINDIH CH-14-002-028-004/1
(BHADARA) 		3314002000NRG23010220230509195 02/02/2023 Meena Bai 3314002WL0013851 Meena Bai 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101118 Mrs. MEENA KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-028-004/105
(BHADARA) 		3314002000NRG23010220230509196 02/02/2023 PHOTO BAI 3314002WL0013851 PHOTO BAI 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101139 Mrs. PHOTO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-028-004/11
(BHADARA) 		3314002000NRG23010220230509197 02/02/2023 Itwari Ram Dhimar 3314002WL0013851 Itwari Ram Dhimar 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101142 Mr. ITWARI RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-028-004/11
(BHADARA) 		3314002000NRG23010220230509201 02/02/2023 USHA BAI DHIMAR 3314002WL0013851 USHA BAI DHIMAR 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101177 Mrs. USHA BAIA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-028-004/12
(BHADARA) 		3314002000NRG23010220230509204 02/02/2023 Narendra 3314002WL0013851 Narendra 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101113 NARENDRA YADAW IDBI BANK(607095)
28 BAHMINDIH CH-14-002-028-004/150-A
(BHADARA) 		3314002000NRG23010220230509210 02/02/2023 ANITA 3314002WL0013851 ANITA 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101114 ANITA . FINO PAYMENTS BANK LTD(608001)
29 BAHMINDIH CH-14-002-028-004/151
(BHADARA) 		3314002000NRG23010220230509211 02/02/2023 CHATRAM 3314002WL0013851 CHATRAM 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101116 Mr. CHAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-028-004/151
(BHADARA) 		3314002000NRG23010220230509212 02/02/2023 DEEPAK KUMAR YADAV 3314002WL0013851 DEEPAK KUMAR YADAV 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101171 Mr. DEEPAK KUMAR YADAV` CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-028-004/157
(BHADARA) 		3314002000NRG23010220230509214 02/02/2023 Khageshwaqri 3314002WL0013851 Khageshwaqri 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101112 Mrs. KHAGESHVARI BAI KHIARVAR CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-028-004/17
(BHADARA) 		3314002000NRG23010220230509217 02/02/2023 Baishakh 3314002WL0013851 Baishakh 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101157 Mrs. BAISAKHA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-028-004/184
(BHADARA) 		3314002000NRG23010220230509222 02/02/2023 ANITA YADAV 3314002WL0013851 ANITA YADAV 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101160 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-028-004/210
(BHADARA) 		3314002000NRG23010220230509226 02/02/2023 Rukh Mani Chouhan 3314002WL0013851 Rukh Mani Chouhan 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101134 Mrs. RUKHMANI BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-028-004/22
(BHADARA) 		3314002000NRG23010220230509228 02/02/2023 DADURAM YADAV 3314002WL0013851 DADURAM YADAV 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101180 DADURAM PUNJAB NATIONAL BANK(508568)
36 BAHMINDIH CH-14-002-028-004/22
(BHADARA) 		3314002000NRG23010220230509227 02/02/2023 Samme Bai 3314002WL0013851 Samme Bai 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101135 Mrs. SAMME BAI CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-028-004/225
(BHADARA) 		3314002000NRG23010220230509231 02/02/2023 ANJU KUMARI CHAUHAN 3314002WL0013851 ANJU KUMARI CHAUHAN 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101110 Miss. ANJU KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-028-004/225
(BHADARA) 		3314002000NRG23010220230509230 02/02/2023 ASHVANI KUMAR 3314002WL0013851 ASHVANI KUMAR 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101182 ASHVANI KUMAR CHOUHAN PUNJAB NATIONAL BANK(508568)
39 BAHMINDIH CH-14-002-028-004/228
(BHADARA) 		3314002000NRG23010220230509233 02/02/2023 SADIN BAI CHAUHAN 3314002WL0013851 SADIN BAI CHAUHAN 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101184 Miss. SADIN BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-028-004/3
(BHADARA) 		3314002000NRG23010220230509244 02/02/2023 NARESH KUMAR SAHISH 3314002WL0013851 NARESH KUMAR SAHISH 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101143 Mr. NARESH KUMAR SO GOVARDHAN CENTRAL BANK OF INDIA(607115)
41 BAHMINDIH CH-14-002-028-004/414
(BHADARA) 		3314002000NRG23010220230509248 02/02/2023 CHAMPA 3314002WL0013851 CHAMPA 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101108 Miss. CHAMPA KUMARI CENTRAL BANK OF INDIA(607115)
42 BAHMINDIH CH-14-002-028-004/54
(BHADARA) 		3314002000NRG23010220230509257 02/02/2023 Girja Bai 3314002WL0013851 Girja Bai 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101159 Mrs. GIRJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-028-004/54
(BHADARA) 		3314002000NRG23010220230509258 02/02/2023 OMPRAKASH 3314002WL0013851 OMPRAKASH 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101175 Master OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-028-004/54
(BHADARA) 		3314002000NRG23010220230509256 02/02/2023 SHIVNARAYAN 3314002WL0013851 SHIVNARAYAN 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101158 Mrs. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-028-004/55
(BHADARA) 		3314002000NRG23010220230509259 02/02/2023 SAMARIN BAI 3314002WL0013851 SAMARIN BAI 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101117 Mrs. SAMARIN BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-028-004/57
(BHADARA) 		3314002000NRG23010220230509260 02/02/2023 Krishno Bai 3314002WL0013851 Krishno Bai 00093 CRGB0000704 408 408 Processed 08/02/2023 8604101140 Mrs. KRISHNO BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-028-004/61
(BHADARA) 		3314002000NRG23010220230509262 02/02/2023 Amrika Bai 3314002WL0013851 Amrika Bai 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101162 Mrs. AMRIKA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-028-004/69
(BHADARA) 		3314002000NRG23010220230509264 02/02/2023 GURUWARI 3314002WL0013851 GURUWARI 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101153 Mrs. GURVARI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-028-004/69
(BHADARA) 		3314002000NRG23010220230509263 02/02/2023 JETHURAM KENVAT 3314002WL0013851 JETHURAM KENVAT 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101151 Mr. JETHURAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-028-004/69
(BHADARA) 		3314002000NRG23010220230509265 02/02/2023 NANDANI BAI KENWAT 3314002WL0013851 NANDANI BAI KENWAT 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101152 Mrs. NANDANI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-028-004/96
(BHADARA) 		3314002000NRG23010220230509270 02/02/2023 Kanhayya Lal 3314002WL0013851 Kanhayya Lal 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101163 Mr. KANAHAYA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-028-004/96
(BHADARA) 		3314002000NRG23010220230509271 02/02/2023 SURJA KUMARI YADAV 3314002WL0013851 SURJA KUMARI YADAV 00093 CRGB0000704 204 204 Processed 08/02/2023 8604101172 Miss. SURAJA KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15708 15708
53 BAHMINDIH CH-14-002-028-002/103
(BHADARA) 		3314002000NRG23010220230509145 02/02/2023 anjor ram 3314002WL0013851 anjor ram 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101165 Mrs. ANJORRAM 0 CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-028-002/103
(BHADARA) 		3314002000NRG23010220230509146 02/02/2023 CHAITIN BAI KHAIRVAR 3314002WL0013851 CHAITIN BAI KHAIRVAR 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101164 Chaitin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
55 BAHMINDIH CH-14-002-028-002/107
(BHADARA) 		3314002000NRG23010220230509147 02/02/2023 Panch ram 3314002WL0013851 Panch ram 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101169 Mr. PANCHRAM KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-028-002/26
(BHADARA) 		3314002000NRG23010220230509157 02/02/2023 Usha bai 3314002WL0013851 Usha bai 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101119 Usha Bai Khairvar FINO PAYMENTS BANK LTD(608001)
57 BAHMINDIH CH-14-002-028-002/277
(BHADARA) 		3314002000NRG23010220230509160 02/02/2023 AKTI BAI 3314002WL0013851 AKTI BAI 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101145 Mrs. AKTI BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-028-002/4
(BHADARA) 		3314002000NRG23010220230509171 02/02/2023 Amrika 3314002WL0013851 Amrika 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101161 AMRIKA BAI KHAIRWAR HDFC BANK LTD(607152)
59 BAHMINDIH CH-14-002-028-002/4
(BHADARA) 		3314002000NRG23010220230509172 02/02/2023 BHUJENDRA KUMAR KHAIRWAR 3314002WL0013851 BHUJENDRA KUMAR KHAIRWAR 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101170 Mr. BHUJENDRA KUMAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-028-002/4
(BHADARA) 		3314002000NRG23010220230509170 02/02/2023 Raj kumar 3314002WL0013851 Raj kumar 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101179 RAM KUMAR KHAIRVAR HDFC BANK LTD(607152)
61 BAHMINDIH CH-14-002-028-002/42
(BHADARA) 		3314002000NRG23010220230509175 02/02/2023 Gauri bai 3314002WL0013851 Gauri bai 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101137 Mrs. GAURI BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-028-002/52
(BHADARA) 		3314002000NRG23010220230509179 02/02/2023 SHYAM LAL KHAIRWAR 3314002WL0013851 SHYAM LAL KHAIRWAR 00093 SBIN0RRCHGB 408 408 Processed 08/02/2023 8604101181 Mr. SHYAM LAL KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-028-002/63-A
(BHADARA) 		3314002000NRG23010220230509186 02/02/2023 Santoshi 3314002WL0013851 Santoshi 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101168 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-028-002/8
(BHADARA) 		3314002000NRG23010220230509193 02/02/2023 Kishno 3314002WL0013851 Kishno 00093 SBIN0RRCHGB 408 408 Processed 08/02/2023 8604101147 Mrs. KISHNO BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-028-004/232
(BHADARA) 		3314002000NRG23010220230509237 02/02/2023 MADAN DHIMAR 3314002WL0013851 MADAN DHIMAR 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101109 Mr. MADAN DHIMAR CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-028-004/25
(BHADARA) 		3314002000NRG23010220230509242 02/02/2023 SUDARSHAN 3314002WL0013851 SUDARSHAN 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101141 Mr. SUDARSAN YADAV CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-028-004/53
(BHADARA) 		3314002000NRG23010220230509254 02/02/2023 SHAYAM BAI 3314002WL0013851 SHAYAM BAI 00093 SBIN0RRCHGB 176 176 Processed 08/02/2023 8604101115 SHYAM BAI KHAIVAR HDFC BANK LTD(607152)
68 BAHMINDIH CH-14-002-028-004/77
(BHADARA) 		3314002000NRG23010220230509266 02/02/2023 Seema bai 3314002WL0013851 Seema bai 00093 SBIN0RRCHGB 204 204 Processed 08/02/2023 8604101150 Sima Bai Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3644 3644
69 BAHMINDIH CH-14-002-028-004/11
(BHADARA) 		3314002000NRG23010220230509200 02/02/2023 DIL KUMAR DHIMAR 3314002WL0013851 DIL KUMAR DHIMAR 00415 SBIN0005772 408 408 Processed 08/02/2023 8604101127 MR DIL KUMAR DHIMAR STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-028-004/11
(BHADARA) 		3314002000NRG23010220230509198 02/02/2023 MANOJ KUMAR DHIMAR 3314002WL0013851 MANOJ KUMAR DHIMAR 00415 SBIN0005772 408 408 Processed 08/02/2023 8604101126 MANOJ KUMAR DHIMAR S/O ITWARI PUNJAB NATIONAL BANK(508568)
71 BAHMINDIH CH-14-002-028-004/118
(BHADARA) 		3314002000NRG23010220230509203 02/02/2023 GAYATRI KUMARIDHIMAR 3314002WL0013851 GAYATRI KUMARIDHIMAR 00415 SBIN0005772 204 204 Processed 08/02/2023 8604101125 MRS GAYATRI KUMARI DHIMAR STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-028-004/232
(BHADARA) 		3314002000NRG23010220230509238 02/02/2023 SANTOSHI DHIMAR 3314002WL0013851 SANTOSHI DHIMAR 00415 SBIN0005772 204 204 Processed 08/02/2023 8604101128 MRS SANTOSHI DHIMAR STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-028-004/52
(BHADARA) 		3314002000NRG23010220230509250 02/02/2023 Sadh Ram 3314002WL0013851 Sadh Ram 00415 SBIN0005772 408 408 Processed 08/02/2023 8604101129 MR SADHARAM YADAV STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-028-004/57
(BHADARA) 		3314002000NRG23010220230509261 02/02/2023 RAJ KUMAR YADAV 3314002WL0013851 RAJ KUMAR YADAV 00415 SBIN0005772 408 408 Processed 08/02/2023 8604101124 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2040 2040
75 BAHMINDIH CH-14-002-028-002/70
(BHADARA) 		3314002000NRG23010220230509190 02/02/2023 Hem Lal Kenvat 3314002WL0013851 Hem Lal Kenvat 00415 SBIN0006270 408 408 Processed 08/02/2023 8604101132 MR HEM LAL KENVAT STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-028-004/15
(BHADARA) 		3314002000NRG23010220230509208 02/02/2023 Harishankar 3314002WL0013851 Harishankar 00415 SBIN0006270 408 408 Processed 08/02/2023 8604101131 MR HARISHANKAR YADAV STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-028-004/93
(BHADARA) 		3314002000NRG23010220230509269 02/02/2023 Devendra kumar 3314002WL0013851 Devendra kumar 00415 SBIN0006270 204 204 Processed 08/02/2023 8604101130 DEVEDR KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 1020 1020
Total 22412 22412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020223APB_FTO_449813 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 15708
2 BAHMINDIH CH3314002_020223APB_FTO_449813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 3644
3 BAHMINDIH CH3314002_020223APB_FTO_449813 State Bank of India SBIN0005772 JAIJAIPUR 2040
4 BAHMINDIH CH3314002_020223APB_FTO_449813 State Bank of India SBIN0006270 SARAGAON 1020

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