Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_180123APB_FTO_409103
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-14-002-014-001/62
(RISDA) 		3314002000NRG23180120230408607 18/01/2023 NIKITA KUMARI BHAINA 3314002WL0012137 NIKITA KUMARI BHAINA 00089 CBIN0280796 1020 1020 Processed 24/01/2023 8130273814 Miss. NIMITA KUMARI BHAINA CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-014-001/103
(RISDA) 		3314002000NRG23180120230408529 18/01/2023 Devnath 3314002WL0012137 Devnath 00093 CRGB0000733 408 408 Processed 24/01/2023 8130273882 Mr. DEVNATH BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-014-001/103
(RISDA) 		3314002000NRG23180120230408530 18/01/2023 KUMARI 3314002WL0012137 KUMARI 00093 CRGB0000733 408 408 Processed 24/01/2023 8130273881 Mrs. KUMARI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-014-001/104
(RISDA) 		3314002000NRG23180120230408532 18/01/2023 Shiv Kumar 3314002WL0012137 Shiv Kumar 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273884 Mr. SHIV KUMAR BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-014-001/104
(RISDA) 		3314002000NRG23180120230408533 18/01/2023 Teejmat 3314002WL0012137 Teejmat 00093 CRGB0000733 816 816 Processed 24/01/2023 8130273827 Mrs. TIJMAT BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-014-001/107
(RISDA) 		3314002000NRG23180120230408535 18/01/2023 RAMSINGH 3314002WL0012137 RAMSINGH 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273831 Mr. RAMSINGH S/O MAHESHRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-014-001/114
(RISDA) 		3314002000NRG23180120230408540 18/01/2023 Shukwara bai 3314002WL0012137 Shukwara bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273867 Mrs. SHUKVARA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-014-001/125
(RISDA) 		3314002000NRG23180120230408544 18/01/2023 Subhadra bai 3314002WL0012137 Subhadra bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273835 Mrs. SUBHADRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-014-001/126
(RISDA) 		3314002000NRG23180120230408545 18/01/2023 Balmukund 3314002WL0012137 Balmukund 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273842 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-014-001/126
(RISDA) 		3314002000NRG23180120230408546 18/01/2023 Budhwara 3314002WL0012137 Budhwara 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273844 MRS BUDHVARA BAI YADAV STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-014-001/133
(RISDA) 		3314002000NRG23180120230408549 18/01/2023 Madhu devi 3314002WL0012137 Madhu devi 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273832 Mrs. MADHUDEVI W/O PANNSURI BHAINA CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-014-001/141
(RISDA) 		3314002000NRG23180120230408553 18/01/2023 RAMESSH YADAAV 3314002WL0012137 RAMESSH YADAAV 00093 CRGB0000733 816 816 Processed 24/01/2023 8130273875 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-014-001/144
(RISDA) 		3314002000NRG23180120230408556 18/01/2023 PRAMEELA YADAV 3314002WL0012137 PRAMEELA YADAV 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273872 Mrs. PRAMEELA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-014-001/164
(RISDA) 		3314002000NRG23180120230408559 18/01/2023 neera bai 3314002WL0012137 neera bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273861 Mrs. NIRA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-014-001/203
(RISDA) 		3314002000NRG23180120230408565 18/01/2023 brihaspati bai 3314002WL0012137 brihaspati bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273829 Mrs. BRISAPTI BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-014-001/203
(RISDA) 		3314002000NRG23180120230408566 18/01/2023 ghasi ram 3314002WL0012137 ghasi ram 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273860 Mr. GHASIRAM S/O BISAHU RAM KARSH KARSH CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-014-001/203
(RISDA) 		3314002000NRG23180120230408567 18/01/2023 POOJA 3314002WL0012137 POOJA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273878 Miss. POOJA D/O GHASI RAM KARSH KARSH CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-014-001/216
(RISDA) 		3314002000NRG23180120230408571 18/01/2023 CHANDRAMANI 3314002WL0012137 CHANDRAMANI 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273885 Mr. CHANDRAMANI KARSH CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-014-001/236
(RISDA) 		3314002000NRG23180120230408575 18/01/2023 HAREKRISHANA 3314002WL0012137 HAREKRISHANA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273833 Mr. HAREKRISHN KARSH CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-014-001/236
(RISDA) 		3314002000NRG23180120230408576 18/01/2023 RAJANI BAI 3314002WL0012137 RAJANI BAI 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273891 MRS RAJNI BAI STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-014-001/242
(RISDA) 		3314002000NRG23180120230408578 18/01/2023 KARAM LAL BHAINA 3314002WL0012137 KARAM LAL BHAINA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273840 Mr. KARAM LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-014-001/242
(RISDA) 		3314002000NRG23180120230408577 18/01/2023 RAJNI BAI BHAINA 3314002WL0012137 RAJNI BAI BHAINA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273846 Mrs. RAJNI BHAINA CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-014-001/243
(RISDA) 		3314002000NRG23180120230408580 18/01/2023 GANPAT LAL BHAINA 3314002WL0012137 GANPAT LAL BHAINA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273871 GANPAT LAL BHAINA S/O KUMAR SAI BHAINA BANK OF INDIA(508505)
24 BAHMINDIH CH-14-002-014-001/261
(RISDA) 		3314002000NRG23180120230408585 18/01/2023 SAHODRA BHAINA 3314002WL0012137 SAHODRA BHAINA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273869 Mrs. SAHODRA BHAINA CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-014-001/261
(RISDA) 		3314002000NRG23180120230408584 18/01/2023 SURIT RAM BHAINA 3314002WL0012137 SURIT RAM BHAINA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273837 Mr. SURIT RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-014-001/30
(RISDA) 		3314002000NRG23180120230408589 18/01/2023 Kala bai 3314002WL0012137 Kala bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273830 KALA BAI HDFC BANK LTD(607152)
27 BAHMINDIH CH-14-002-014-001/30
(RISDA) 		3314002000NRG23180120230408588 18/01/2023 Maan Sigh 3314002WL0012137 Maan Sigh 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273834 Mr. MAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-014-001/33
(RISDA) 		3314002000NRG23180120230408590 18/01/2023 Vimla Bai 3314002WL0012137 Vimla Bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273850 Mrs. VIMLA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-014-001/45
(RISDA) 		3314002000NRG23180120230408591 18/01/2023 Shukwara 3314002WL0012137 Shukwara 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273857 Mrs. SUKWARA BAI W/O YADRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-014-001/50
(RISDA) 		3314002000NRG23180120230408596 18/01/2023 Ramdin 3314002WL0012137 Ramdin 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273880 Mr. RAMDIN BHAINA CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-014-001/50
(RISDA) 		3314002000NRG23180120230408597 18/01/2023 Shukwara 3314002WL0012137 Shukwara 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273851 Mrs. SHUKWARA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-014-001/56
(RISDA) 		3314002000NRG23180120230408602 18/01/2023 PRATISHILA 3314002WL0012137 PRATISHILA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273873 Mrs. PRATISHILA BHAINA CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002000NRG23180120230408604 18/01/2023 Mem Bai 3314002WL0012137 Mem Bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273848 Mrs. MEMBAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002000NRG23180120230408603 18/01/2023 SUDARSAN BHAINA 3314002WL0012137 SUDARSAN BHAINA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273883 Mr. SUDARSAN BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BAHMINDIH CH-14-002-014-001/60
(RISDA) 		3314002000NRG23180120230408606 18/01/2023 Raj kumar 3314002WL0012137 Raj kumar 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273828 Mr. RAJKUMAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-014-001/66
(RISDA) 		3314002000NRG23180120230408610 18/01/2023 Jagdish Bai 3314002WL0012137 Jagdish Bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273866 Mr. JAGDISH BAI BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BAHMINDIH CH-14-002-014-001/68
(RISDA) 		3314002000NRG23180120230408612 18/01/2023 Gaurishankar 3314002WL0012137 Gaurishankar 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273886 Mr. GAURI SHANKAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-014-001/69
(RISDA) 		3314002000NRG23180120230408613 18/01/2023 Dilip 3314002WL0012137 Dilip 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273843 MR DILIP KUMAR BHAINA STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23180120230408614 18/01/2023 Bedin bai 3314002WL0012137 Bedin bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273879 Mrs. BEDIN BAI ALIAS BOOND KUNVAR BHAI CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23180120230408616 18/01/2023 MAHESH KUMAR 3314002WL0012137 MAHESH KUMAR 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273856 Mr. MAHESH KUMAR S/O JAGANNATH BHAINA CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23180120230408615 18/01/2023 SUNITA 3314002WL0012137 SUNITA 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273864 Miss. SUNITA D/O JAGNNATH BHAINA CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-014-001/74
(RISDA) 		3314002000NRG23180120230408617 18/01/2023 Samay Lal 3314002WL0012137 Samay Lal 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273863 Mr. SAMME LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-014-001/97
(RISDA) 		3314002000NRG23180120230408624 18/01/2023 ANUPA BAI YADAV 3314002WL0012137 ANUPA BAI YADAV 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273870 Mrs. ANUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-014-002/118
(RISDA) 		3314002000NRG23180120230408631 18/01/2023 DHANESHWARI 3314002WL0012137 DHANESHWARI 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273855 Mrs. DHANESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-014-002/118
(RISDA) 		3314002000NRG23180120230408628 18/01/2023 Miththu lal 3314002WL0012137 Miththu lal 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273876 Mr. MITTU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-014-002/118
(RISDA) 		3314002000NRG23180120230408629 18/01/2023 Sukwara bai 3314002WL0012137 Sukwara bai 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273852 Mrs. SUKWARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-014-002/149
(RISDA) 		3314002000NRG23180120230408632 18/01/2023 Seema Patel 3314002WL0012137 Seema Patel 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273868 Mrs. Seema Patel CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-014-002/64
(RISDA) 		3314002000NRG23180120230408636 18/01/2023 Jug ram patel 3314002WL0012137 Jug ram patel 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8130273862 Mr. JUG RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46308 46308
49 BAHMINDIH CH-14-002-014-001/116
(RISDA) 		3314002000NRG23180120230408542 18/01/2023 Ramshankar 3314002WL0012137 Ramshankar 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273836 Mr. RAM SHANKAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 BAHMINDIH CH-14-002-014-001/116
(RISDA) 		3314002000NRG23180120230408543 18/01/2023 Viraspati 3314002WL0012137 Viraspati 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273858 WRIHASPATI BAI YADAV HDFC BANK LTD(607152)
51 BAHMINDIH CH-14-002-014-001/138
(RISDA) 		3314002000NRG23180120230408551 18/01/2023 BIHARI LAL KUMHAR 3314002WL0012137 BIHARI LAL KUMHAR 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130273838 Mr. BIHARI LAL KUMHAR CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-014-001/152
(RISDA) 		3314002000NRG23180120230408558 18/01/2023 CHANDRIKA YADAV 3314002WL0012137 CHANDRIKA YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273874 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-014-001/152
(RISDA) 		3314002000NRG23180120230408557 18/01/2023 Naresh kumar 3314002WL0012137 Naresh kumar 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273877 Mr. NARESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-014-001/48
(RISDA) 		3314002000NRG23180120230408593 18/01/2023 Brihaspati 3314002WL0012137 Brihaspati 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8130273865 Mrs. BRIHASPATI BAI BHAINA WO RAM BHAIN CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-014-001/48
(RISDA) 		3314002000NRG23180120230408592 18/01/2023 Pati Ram 3314002WL0012137 Pati Ram 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8130273859 Mr. PATI RAM S/O LACHCHI RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-014-001/49
(RISDA) 		3314002000NRG23180120230408595 18/01/2023 Kedi Bai 3314002WL0012137 Kedi Bai 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8130273845 MRS KEDHI BAI BHAINA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-014-001/54
(RISDA) 		3314002000NRG23180120230408599 18/01/2023 JAVA RAM BHAINA 3314002WL0012137 JAVA RAM BHAINA 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273839 Mr. JAVA RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-014-001/54
(RISDA) 		3314002000NRG23180120230408600 18/01/2023 PHOOL BAI BHAINA 3314002WL0012137 PHOOL BAI BHAINA 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273847 Mrs. PHUL BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-014-001/55
(RISDA) 		3314002000NRG23180120230408601 18/01/2023 Ful bai 3314002WL0012137 Ful bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273849 Mrs. PHOOL BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-014-001/65
(RISDA) 		3314002000NRG23180120230408608 18/01/2023 Bahoran 3314002WL0012137 Bahoran 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273841 Mr. BAHORAN LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-014-002/112
(RISDA) 		3314002000NRG23180120230408626 18/01/2023 Jag bai 3314002WL0012137 Jag bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273854 Mrs. JAG BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-014-002/118
(RISDA) 		3314002000NRG23180120230408630 18/01/2023 DILIP KUMARI 3314002WL0012137 DILIP KUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130273853 Mrs. DILIP KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12444 12444
63 BAHMINDIH CH-14-002-014-001/103
(RISDA) 		3314002000NRG23180120230408531 18/01/2023 MANOJ KUMAR 3314002WL0012137 MANOJ KUMAR 00415 SBIN0006270 408 408 Processed 24/01/2023 8130273824 MR MANOJ KUMAR BHAINA STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-014-001/225
(RISDA) 		3314002000NRG23180120230408573 18/01/2023 SARASWATI YADAV 3314002WL0012137 SARASWATI YADAV 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8130273890 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-014-001/52
(RISDA) 		3314002000NRG23180120230408598 18/01/2023 Teras Bai 3314002WL0012137 Teras Bai 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8130273815 MRS TERAS MATI BHAINA STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-014-002/112
(RISDA) 		3314002000NRG23180120230408627 18/01/2023 PADMA BAI PATEL 3314002WL0012137 PADMA BAI PATEL 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8130273817 MRS PADMA BAI PATEL STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-014-002/149
(RISDA) 		3314002000NRG23180120230408633 18/01/2023 KISHAN KUMAR PATEL 3314002WL0012137 KISHAN KUMAR PATEL 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8130273812 MR KISHAN KUMAR PATEL STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-014-002/64
(RISDA) 		3314002000NRG23180120230408639 18/01/2023 MAHENDRA KUMAR PATEL 3314002WL0012137 MAHENDRA KUMAR PATEL 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8130273811 MR MAHENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-014-002/64
(RISDA) 		3314002000NRG23180120230408637 18/01/2023 Noni bai 3314002WL0012137 Noni bai 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8130273816 Mrs. NONI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
70 BAHMINDIH CH-14-002-014-001/100
(RISDA) 		3314002000NRG23180120230408528 18/01/2023 Rameshwari Mahant 3314002WL0012137 Rameshwari Mahant 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273818 MRS RAMESHWARI BAI MAHANT STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-014-001/110
(RISDA) 		3314002000NRG23180120230408536 18/01/2023 Bhujbal 3314002WL0012137 Bhujbal 00415 SBIN0012134 612 612 Processed 24/01/2023 8130273887 MR BHUJBAL YADAV STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-014-001/110
(RISDA) 		3314002000NRG23180120230408538 18/01/2023 Brihaspati 3314002WL0012137 Brihaspati 00415 SBIN0012134 612 612 Processed 24/01/2023 8130273823 MRS VRIHASPATI YADAV STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-014-001/110
(RISDA) 		3314002000NRG23180120230408537 18/01/2023 Seeta 3314002WL0012137 Seeta 00415 SBIN0012134 612 612 Processed 24/01/2023 8130273821 Mrs. SITA BAI W/O BIRABAL YADAV CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-014-001/132
(RISDA) 		3314002000NRG23180120230408547 18/01/2023 Savitri bai 3314002WL0012137 Savitri bai 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273822 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-014-001/215
(RISDA) 		3314002000NRG23180120230408568 18/01/2023 GANPAT LAL 3314002WL0012137 GANPAT LAL 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273889 MR GANPAT LAL KARSH STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-014-001/215
(RISDA) 		3314002000NRG23180120230408569 18/01/2023 SUNITA BAI 3314002WL0012137 SUNITA BAI 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273888 MRS SUNITA BAI KARSH STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-014-001/221
(RISDA) 		3314002000NRG23180120230408572 18/01/2023 RAMAVTAR 3314002WL0012137 RAMAVTAR 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273813 MR RAMAVTAR YADAV STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-014-001/244
(RISDA) 		3314002000NRG23180120230408581 18/01/2023 SHYAM BAI 3314002WL0012137 SHYAM BAI 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273825 MISS SHYAMA BAI STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-014-001/244
(RISDA) 		3314002000NRG23180120230408582 18/01/2023 SURESH KUMAR YADAV 3314002WL0012137 SURESH KUMAR YADAV 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273819 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-014-001/74
(RISDA) 		3314002000NRG23180120230408618 18/01/2023 Hemkuwar 3314002WL0012137 Hemkuwar 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273820 MRS HEM KUNWAR BHAINA STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-014-001/83
(RISDA) 		3314002000NRG23180120230408622 18/01/2023 ASHOK KUMAR YADAV 3314002WL0012137 ASHOK KUMAR YADAV 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273810 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-014-001/83
(RISDA) 		3314002000NRG23180120230408621 18/01/2023 Shakuntala 3314002WL0012137 Shakuntala 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8130273826 MRS SHAKUNTALA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 12036 12036
Total 78336 78336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_180123APB_FTO_409103 Central Bank Of India CBIN0280796 BARADUAR 1020
2 BAHMINDIH CH3314002_180123APB_FTO_409103 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 46308
3 BAHMINDIH CH3314002_180123APB_FTO_409103 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 11628
4 BAHMINDIH CH3314002_180123APB_FTO_409103 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 816
5 BAHMINDIH CH3314002_180123APB_FTO_409103 State Bank of India SBIN0006270 SARAGAON 6528
6 BAHMINDIH CH3314002_180123APB_FTO_409103 State Bank of India SBIN0012134 BARADWAR 12036

Download In Excel