Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_502632
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-14-002-014-002/90
(RISDA) 		3314002000NRG23140320230759579 16/03/2023 Bhagwat 3314002WL017595 Bhagwat 00093 CRGB0000704 408 408 Processed 25/03/2023 0066086240 Mr. BHAGWAT PRASAD S/O GOPAL PRASAD PATE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
2 BAHMINDIH CH-14-002-014-001/101
(RISDA) 		3314002000NRG23140320230759450 16/03/2023 Jay Kumar 3314002WL017595 Jay Kumar 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086190 Mr. JAY KUMAR KARSH CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-014-001/104
(RISDA) 		3314002000NRG23140320230759452 16/03/2023 Shiv Kumar 3314002WL017595 Shiv Kumar 00093 CRGB0000733 612 612 Processed 24/03/2023 0066086204 Mr. SHIV KUMAR BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-014-001/104
(RISDA) 		3314002000NRG23140320230759453 16/03/2023 Teejmat 3314002WL017595 Teejmat 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086188 Mrs. TIJMAT BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-014-001/114
(RISDA) 		3314002000NRG23140320230759455 16/03/2023 Bali Ram 3314002WL017595 Bali Ram 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086206 Mr. BALI RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-014-001/125
(RISDA) 		3314002000NRG23140320230759463 16/03/2023 Subhadra bai 3314002WL017595 Subhadra bai 00093 CRGB0000733 204 204 Processed 25/03/2023 0066086202 Mrs. SUBHADRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-014-001/126
(RISDA) 		3314002000NRG23140320230759464 16/03/2023 Balmukund 3314002WL017595 Balmukund 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086210 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-014-001/126
(RISDA) 		3314002000NRG23140320230759465 16/03/2023 Budhwara 3314002WL017595 Budhwara 00093 CRGB0000733 408 408 Processed 24/03/2023 0066086212 MRS BUDHVARA BAI YADAV STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-014-001/131
(RISDA) 		3314002000NRG23140320230759466 16/03/2023 RUPESH KUMAR YADAV 3314002WL017595 RUPESH KUMAR YADAV 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086256 Mr. RUPESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-014-001/135-A
(RISDA) 		3314002000NRG23140320230759468 16/03/2023 SONKUNWAR 3314002WL017595 SONKUNWAR 00093 CRGB0000733 408 408 Processed 24/03/2023 0066086255 Mrs. Sonkunwar Rajbhanu BANK OF MAHARASHTRA(607387)
11 BAHMINDIH CH-14-002-014-001/141
(RISDA) 		3314002000NRG23140320230759471 16/03/2023 RAMESSH YADAAV 3314002WL017595 RAMESSH YADAAV 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086249 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-014-001/144
(RISDA) 		3314002000NRG23140320230759473 16/03/2023 PRAMEELA YADAV 3314002WL017595 PRAMEELA YADAV 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086254 Mrs. PRAMEELA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-014-001/164
(RISDA) 		3314002000NRG23140320230759477 16/03/2023 neera bai 3314002WL017595 neera bai 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086241 Mrs. NIRA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-014-001/216
(RISDA) 		3314002000NRG23140320230759487 16/03/2023 CHANDRAMANI 3314002WL017595 CHANDRAMANI 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086189 Mr. CHANDRAMANI KARSH CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-014-001/231
(RISDA) 		3314002000NRG23140320230759492 16/03/2023 KAMLA YADAV 3314002WL017595 KAMLA YADAV 00093 CRGB0000733 204 204 Processed 25/03/2023 0066086150 Miss. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-014-001/236
(RISDA) 		3314002000NRG23140320230759493 16/03/2023 HAREKRISHANA 3314002WL017595 HAREKRISHANA 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086199 Mr. HAREKRISHN KARSH CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-014-001/236
(RISDA) 		3314002000NRG23140320230759494 16/03/2023 RAJANI BAI 3314002WL017595 RAJANI BAI 00093 CRGB0000733 612 612 Processed 24/03/2023 0066086231 MRS RAJNI BAI STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-014-001/242
(RISDA) 		3314002000NRG23140320230759497 16/03/2023 KARAM LAL BHAINA 3314002WL017595 KARAM LAL BHAINA 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086208 Mr. KARAM LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-014-001/242
(RISDA) 		3314002000NRG23140320230759496 16/03/2023 RAJNI BAI BHAINA 3314002WL017595 RAJNI BAI BHAINA 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086213 Mrs. RAJNI BHAINA CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-014-001/243
(RISDA) 		3314002000NRG23140320230759499 16/03/2023 GANPAT LAL BHAINA 3314002WL017595 GANPAT LAL BHAINA 00093 CRGB0000733 612 612 Processed 24/03/2023 0066086253 GANPAT LAL BHAINA S/O KUMAR SAI BHAINA BANK OF INDIA(508505)
21 BAHMINDIH CH-14-002-014-001/261
(RISDA) 		3314002000NRG23140320230759504 16/03/2023 SAHODRA BHAINA 3314002WL017595 SAHODRA BHAINA 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086251 Mrs. SAHODRA BHAINA CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-014-001/261
(RISDA) 		3314002000NRG23140320230759503 16/03/2023 SURIT RAM BHAINA 3314002WL017595 SURIT RAM BHAINA 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086205 Mr. SURIT RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-014-001/263
(RISDA) 		3314002000NRG23140320230759508 16/03/2023 SEVTI YADAV 3314002WL017595 SEVTI YADAV 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086193 Mrs. SEVTI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-014-001/30
(RISDA) 		3314002000NRG23140320230759510 16/03/2023 Kala bai 3314002WL017595 Kala bai 00093 CRGB0000733 612 612 Processed 24/03/2023 0066086192 KALA BAI HDFC BANK LTD(607152)
25 BAHMINDIH CH-14-002-014-001/30
(RISDA) 		3314002000NRG23140320230759509 16/03/2023 Maan Sigh 3314002WL017595 Maan Sigh 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086200 Mr. MAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-014-001/45
(RISDA) 		3314002000NRG23140320230759512 16/03/2023 Shukwara 3314002WL017595 Shukwara 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086233 Mrs. SUKWARA BAI W/O YADRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-014-001/50
(RISDA) 		3314002000NRG23140320230759513 16/03/2023 Ramdin 3314002WL017595 Ramdin 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086219 Mr. RAMDIN BHAINA CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-014-001/50
(RISDA) 		3314002000NRG23140320230759514 16/03/2023 Shukwara 3314002WL017595 Shukwara 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086218 Mrs. SHUKWARA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002000NRG23140320230759518 16/03/2023 Mem Bai 3314002WL017595 Mem Bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086215 Mrs. MEMBAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-014-001/60
(RISDA) 		3314002000NRG23140320230759521 16/03/2023 Raj kumar 3314002WL017595 Raj kumar 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086191 Mr. RAJKUMAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-014-001/68
(RISDA) 		3314002000NRG23140320230759525 16/03/2023 Gaurishankar 3314002WL017595 Gaurishankar 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086187 Mr. GAURI SHANKAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-014-001/68
(RISDA) 		3314002000NRG23140320230759526 16/03/2023 Ramautin Bai 3314002WL017595 Ramautin Bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086195 Mrs. RAMOUTIN W/O GAOURISHANKAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-014-001/69
(RISDA) 		3314002000NRG23140320230759527 16/03/2023 Shanti bai 3314002WL017595 Shanti bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086211 Mrs. SHANTIBAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-014-001/74
(RISDA) 		3314002000NRG23140320230759530 16/03/2023 Samay Lal 3314002WL017595 Samay Lal 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086245 Mr. SAMME LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-014-001/97
(RISDA) 		3314002000NRG23140320230759538 16/03/2023 ANUPA BAI YADAV 3314002WL017595 ANUPA BAI YADAV 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086252 Mrs. ANUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-014-001/98
(RISDA) 		3314002000NRG23140320230759539 16/03/2023 GOVARDHAN 3314002WL017595 GOVARDHAN 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086201 Mr. GOVARDHAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-014-002/106
(RISDA) 		3314002000NRG23140320230759541 16/03/2023 Sarita 3314002WL017595 Sarita 00093 CRGB0000733 204 204 Processed 25/03/2023 0066086229 Mrs. SARITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-014-002/114
(RISDA) 		3314002000NRG23140320230759543 16/03/2023 SUMAN BAI 3314002WL017595 SUMAN BAI 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086248 Mrs. Suman Bai Patel CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-014-002/116
(RISDA) 		3314002000NRG23140320230759545 16/03/2023 Anita bai 3314002WL017595 Anita bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086228 Mrs. ANITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-014-002/116
(RISDA) 		3314002000NRG23140320230759544 16/03/2023 itvari patel 3314002WL017595 itvari patel 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086242 Mr. itvari patel CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-014-002/118
(RISDA) 		3314002000NRG23140320230759546 16/03/2023 Miththu lal 3314002WL017595 Miththu lal 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086243 Mr. MITTU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-014-002/118
(RISDA) 		3314002000NRG23140320230759547 16/03/2023 Sukwara bai 3314002WL017595 Sukwara bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086227 Mrs. SUKWARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-014-002/139
(RISDA) 		3314002000NRG23140320230759550 16/03/2023 ITWARA BAI 3314002WL017595 ITWARA BAI 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086217 Mrs. ITVARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-014-002/139
(RISDA) 		3314002000NRG23140320230759549 16/03/2023 KOUSHAL 3314002WL017595 KOUSHAL 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086220 Mr. KAUSHAL PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-014-002/140
(RISDA) 		3314002000NRG23140320230759552 16/03/2023 BHURI BAI 3314002WL017595 BHURI BAI 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086198 Mrs. BHURIBAI W/O MAHADEV PATEL CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-014-002/140
(RISDA) 		3314002000NRG23140320230759551 16/03/2023 MAHADEVA 3314002WL017595 MAHADEVA 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086196 Mr. MAHADEVA S/O MOHITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-014-002/143
(RISDA) 		3314002000NRG23140320230759554 16/03/2023 MALTI 3314002WL017595 MALTI 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086222 Mrs. MALIT BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-014-002/143
(RISDA) 		3314002000NRG23140320230759553 16/03/2023 PREET RAM 3314002WL017595 PREET RAM 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086221 Mr. PRIT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-014-002/149
(RISDA) 		3314002000NRG23140320230759556 16/03/2023 Seema Patel 3314002WL017595 Seema Patel 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086250 Mrs. Seema Patel CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-014-002/161
(RISDA) 		3314002000NRG23140320230759558 16/03/2023 LAKHAN LAL 3314002WL017595 LAKHAN LAL 00093 CRGB0000733 612 612 Processed 24/03/2023 0066086246 MR LAKHAN LAL PATEL STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-014-002/161
(RISDA) 		3314002000NRG23140320230759559 16/03/2023 VISHNU PRASAD 3314002WL017595 VISHNU PRASAD 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086224 Mr. VISHNU PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-014-002/164
(RISDA) 		3314002000NRG23140320230759564 16/03/2023 GANSHYAM KUMAR 3314002WL017595 GANSHYAM KUMAR 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086257 Mr. GHANSHYAM KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-014-002/164
(RISDA) 		3314002000NRG23140320230759562 16/03/2023 JAGESHWAR 3314002WL017595 JAGESHWAR 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086238 Mr. JAGESHWAR S/O LAXMAN BARETH BARETH CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-014-002/164
(RISDA) 		3314002000NRG23140320230759563 16/03/2023 SHASHI KALA 3314002WL017595 SHASHI KALA 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086237 Mrs. SHASHIKALA BARETH CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-014-002/181
(RISDA) 		3314002000NRG23140320230759566 16/03/2023 ANITA BAI PATEL 3314002WL017595 ANITA BAI PATEL 00093 CRGB0000733 204 204 Processed 25/03/2023 0066086185 Mrs. ANITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-014-002/184
(RISDA) 		3314002000NRG23140320230759568 16/03/2023 UMA BAI PATEL 3314002WL017595 UMA BAI PATEL 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086186 Mrs. UMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-014-002/218
(RISDA) 		3314002000NRG23140320230759570 16/03/2023 ASHOK KUMAR PATEL 3314002WL017595 ASHOK KUMAR PATEL 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086226 Mr. ASHOK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-014-002/218
(RISDA) 		3314002000NRG23140320230759569 16/03/2023 Rajni Patel 3314002WL017595 Rajni Patel 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086247 Mrs. Rajni Patel CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-014-002/221
(RISDA) 		3314002000NRG23140320230759571 16/03/2023 BRIJKUMARI 3314002WL017595 BRIJKUMARI 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086197 Mrs. BRIJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-014-002/6
(RISDA) 		3314002000NRG23140320230759572 16/03/2023 Uramila bai 3314002WL017595 Uramila bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086230 Mrs. URMILA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-014-002/60
(RISDA) 		3314002000NRG23140320230759574 16/03/2023 Jai kumari 3314002WL017595 Jai kumari 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086232 Mrs. JAY KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-014-002/64
(RISDA) 		3314002000NRG23140320230759575 16/03/2023 Jug ram patel 3314002WL017595 Jug ram patel 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086244 Mr. JUG RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-014-002/75
(RISDA) 		3314002000NRG23140320230759578 16/03/2023 Annpurna 3314002WL017595 Annpurna 00093 CRGB0000733 204 204 Processed 25/03/2023 0066086223 Mrs. ANNPURNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-014-002/90
(RISDA) 		3314002000NRG23140320230759580 16/03/2023 Char wati 3314002WL017595 Char wati 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086234 Mrs. CHARWTI BAI W/O BHAGVAT PRASAD PAT CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-014-002/90
(RISDA) 		3314002000NRG23140320230759581 16/03/2023 Shiv kumar 3314002WL017595 Shiv kumar 00093 CRGB0000733 408 408 Processed 25/03/2023 0066086239 Mr. SHIV KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-014-002/95
(RISDA) 		3314002000NRG23140320230759583 16/03/2023 Bhuri bai 3314002WL017595 Bhuri bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086225 Mrs. BHURI BAI W/O FIRAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-014-002/95
(RISDA) 		3314002000NRG23140320230759582 16/03/2023 Firat ram 3314002WL017595 Firat ram 00093 CRGB0000733 612 612 Processed 25/03/2023 0066086236 Mr. FIRAT RAM S/O KANAHAIYA PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35292 35292
68 BAHMINDIH CH-14-002-014-001/116
(RISDA) 		3314002000NRG23140320230759457 16/03/2023 Ramshankar 3314002WL017595 Ramshankar 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0066086203 Mr. RAM SHANKAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 BAHMINDIH CH-14-002-014-001/116
(RISDA) 		3314002000NRG23140320230759458 16/03/2023 Viraspati 3314002WL017595 Viraspati 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0066086235 WRIHASPATI BAI YADAV HDFC BANK LTD(607152)
70 BAHMINDIH CH-14-002-014-001/54
(RISDA) 		3314002000NRG23140320230759515 16/03/2023 JAVA RAM BHAINA 3314002WL017595 JAVA RAM BHAINA 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066086207 Mr. JAVA RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-014-001/54
(RISDA) 		3314002000NRG23140320230759516 16/03/2023 PHOOL BAI BHAINA 3314002WL017595 PHOOL BAI BHAINA 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066086214 Mrs. PHUL BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-014-001/55
(RISDA) 		3314002000NRG23140320230759517 16/03/2023 Ful bai 3314002WL017595 Ful bai 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066086216 Mrs. PHOOL BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
73 BAHMINDIH CH-14-002-014-001/62
(RISDA) 		3314002000NRG23140320230759522 16/03/2023 Pushpa 3314002WL017595 Pushpa 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066086194 Mrs. PUSHPA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-014-001/65
(RISDA) 		3314002000NRG23140320230759523 16/03/2023 Bahoran 3314002WL017595 Bahoran 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066086209 Mr. BAHORAN LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
75 BAHMINDIH CH-14-002-014-001/123
(RISDA) 		3314002000NRG23140320230759462 16/03/2023 JITAN KUMAR YADAV 3314002WL017595 JITAN KUMAR YADAV 00415 SBIN0000571 408 408 Processed 24/03/2023 0066086154 SHRI JITAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 408 408
76 BAHMINDIH CH-14-002-014-002/184
(RISDA) 		3314002000NRG23140320230759567 16/03/2023 Mantaram 3314002WL017595 Mantaram 00415 SBIN0004572 408 408 Processed 24/03/2023 0066086161 MR MANTA RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 408 408
77 BAHMINDIH CH-14-002-014-001/225
(RISDA) 		3314002000NRG23140320230759490 16/03/2023 SARASWATI YADAV 3314002WL017595 SARASWATI YADAV 00415 SBIN0006270 612 612 Processed 24/03/2023 0066086155 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-014-001/239
(RISDA) 		3314002000NRG23140320230759495 16/03/2023 Saroj kumar yadav 3314002WL017595 Saroj kumar yadav 00415 SBIN0006270 612 612 Processed 24/03/2023 0066086151 Mr. SAROJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 BAHMINDIH CH-14-002-014-001/243
(RISDA) 		3314002000NRG23140320230759498 16/03/2023 PUNI BAI BHAINA 3314002WL017595 PUNI BAI BHAINA 00415 SBIN0006270 612 612 Processed 25/03/2023 0066086183 Mrs. PUNI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
80 BAHMINDIH CH-14-002-014-002/106
(RISDA) 		3314002000NRG23140320230759540 16/03/2023 Chote lal 3314002WL017595 Chote lal 00415 SBIN0006270 204 204 Processed 24/03/2023 0066086181 MR CHOTE LAL PATEL STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-014-002/112
(RISDA) 		3314002000NRG23140320230759542 16/03/2023 PADMA BAI PATEL 3314002WL017595 PADMA BAI PATEL 00415 SBIN0006270 612 612 Processed 24/03/2023 0066086164 MRS PADMA BAI PATEL STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-014-002/143
(RISDA) 		3314002000NRG23140320230759555 16/03/2023 CHANDRA KUMAR PATEL 3314002WL017595 CHANDRA KUMAR PATEL 00415 SBIN0006270 612 612 Processed 24/03/2023 0066086178 MR CHANDRA KUMAR PATEL STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-014-002/149
(RISDA) 		3314002000NRG23140320230759557 16/03/2023 KISHAN KUMAR PATEL 3314002WL017595 KISHAN KUMAR PATEL 00415 SBIN0006270 408 408 Processed 24/03/2023 0066086156 MR KISHAN KUMAR PATEL STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-014-002/161
(RISDA) 		3314002000NRG23140320230759561 16/03/2023 KANTI BAI PATEL 3314002WL017595 KANTI BAI PATEL 00415 SBIN0006270 612 612 Processed 24/03/2023 0066086175 MRS KANTI BAI PATEL STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-014-002/161
(RISDA) 		3314002000NRG23140320230759560 16/03/2023 Urmila bai 3314002WL017595 Urmila bai 00415 SBIN0006270 612 612 Processed 24/03/2023 0066086174 MRS URMILA BAI PATEL STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-014-002/181
(RISDA) 		3314002000NRG23140320230759565 16/03/2023 Krishan Kumar 3314002WL017595 Krishan Kumar 00415 SBIN0006270 204 204 Processed 24/03/2023 0066086162 MR KRISHNA KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 5100 5100
87 BAHMINDIH CH-14-002-014-001/100
(RISDA) 		3314002000NRG23140320230759449 16/03/2023 Rameshwari Mahant 3314002WL017595 Rameshwari Mahant 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086166 MRS RAMESHWARI BAI MAHANT STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-014-001/110
(RISDA) 		3314002000NRG23140320230759454 16/03/2023 Seeta 3314002WL017595 Seeta 00415 SBIN0012134 612 612 Processed 25/03/2023 0066086172 Mrs. SITA BAI W/O BIRABAL YADAV CHHATTISGARH GRAMIN BANK(607214)
89 BAHMINDIH CH-14-002-014-001/122
(RISDA) 		3314002000NRG23140320230759461 16/03/2023 Santosh kumar 3314002WL017595 Santosh kumar 00415 SBIN0012134 408 408 Processed 24/03/2023 0066086159 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
90 BAHMINDIH CH-14-002-014-001/132
(RISDA) 		3314002000NRG23140320230759467 16/03/2023 Savitri bai 3314002WL017595 Savitri bai 00415 SBIN0012134 408 408 Processed 24/03/2023 0066086173 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-014-001/137
(RISDA) 		3314002000NRG23140320230759469 16/03/2023 Sunil kumar 3314002WL017595 Sunil kumar 00415 SBIN0012134 204 204 Processed 25/03/2023 0066086176 Shri Sunil Kumar Kars CHHATTISGARH GRAMIN BANK(607214)
92 BAHMINDIH CH-14-002-014-001/151
(RISDA) 		3314002000NRG23140320230759474 16/03/2023 JAWAHAR LAL YADAV 3314002WL017595 JAWAHAR LAL YADAV 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086167 MR JAWAHAR LAL YADAV STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-014-001/156
(RISDA) 		3314002000NRG23140320230759476 16/03/2023 ANIL KUMAR YADAV 3314002WL017595 ANIL KUMAR YADAV 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086171 MR ANIL YADAV STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-014-001/156
(RISDA) 		3314002000NRG23140320230759475 16/03/2023 SONIYA KUMARI YADAV 3314002WL017595 SONIYA KUMARI YADAV 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086153 MRS SONIYA KUMARI YADAV STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-014-001/215
(RISDA) 		3314002000NRG23140320230759484 16/03/2023 GANPAT LAL 3314002WL017595 GANPAT LAL 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086160 MR GANPAT LAL KARSH STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-014-001/215
(RISDA) 		3314002000NRG23140320230759485 16/03/2023 SUNITA BAI 3314002WL017595 SUNITA BAI 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086165 MRS SUNITA BAI KARSH STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-014-001/221
(RISDA) 		3314002000NRG23140320230759488 16/03/2023 RAMAVTAR 3314002WL017595 RAMAVTAR 00415 SBIN0012134 408 408 Processed 24/03/2023 0066086158 MR RAMAVTAR YADAV STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-014-001/222
(RISDA) 		3314002000NRG23140320230759489 16/03/2023 MAYARAM 3314002WL017595 MAYARAM 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086179 MR MAYARAM KENWAT STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-014-001/244
(RISDA) 		3314002000NRG23140320230759500 16/03/2023 SHYAM BAI 3314002WL017595 SHYAM BAI 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086177 MISS SHYAMA BAI STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-014-001/244
(RISDA) 		3314002000NRG23140320230759501 16/03/2023 SURESH KUMAR YADAV 3314002WL017595 SURESH KUMAR YADAV 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086168 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-014-001/36
(RISDA) 		3314002000NRG23140320230759511 16/03/2023 PRAMOD KUMAR BHAINA 3314002WL017595 PRAMOD KUMAR BHAINA 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086157 MR PRAMOD KUMAR BHAINA STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002000NRG23140320230759519 16/03/2023 Dinesh 3314002WL017595 Dinesh 00415 SBIN0012134 408 408 Processed 24/03/2023 0066086163 MR DINESH KUMAR BHAINA STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002000NRG23140320230759520 16/03/2023 SARITA BHAINA 3314002WL017595 SARITA BHAINA 00415 SBIN0012134 408 408 Processed 24/03/2023 0066086182 MRS SARITA BHAINA STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-014-001/74
(RISDA) 		3314002000NRG23140320230759531 16/03/2023 Hemkuwar 3314002WL017595 Hemkuwar 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086169 MRS HEM KUNWAR BHAINA STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-014-001/83
(RISDA) 		3314002000NRG23140320230759535 16/03/2023 ASHOK KUMAR YADAV 3314002WL017595 ASHOK KUMAR YADAV 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086152 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-014-001/83
(RISDA) 		3314002000NRG23140320230759534 16/03/2023 Shakuntala 3314002WL017595 Shakuntala 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086180 MRS SHAKUNTALA BAI YADAV STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-014-002/60
(RISDA) 		3314002000NRG23140320230759573 16/03/2023 Gopi 3314002WL017595 Gopi 00415 SBIN0012134 612 612 Processed 24/03/2023 0066086170 MR GOPI LA PATEL STATE BANK OF INDIA(508548)
SubTotal 11424 11424
108 BAHMINDIH CH-14-002-014-001/263
(RISDA) 		3314002000NRG23140320230759507 16/03/2023 DEEPIKA YADAV 3314002WL017595 DEEPIKA YADAV 00662 BDBL0001552 612 612 Processed 25/03/2023 0066086184 Miss. Deepika Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323APB_FTO_502632 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 408
2 BAHMINDIH CH3314002_160323APB_FTO_502632 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 35292
3 BAHMINDIH CH3314002_160323APB_FTO_502632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 4284
4 BAHMINDIH CH3314002_160323APB_FTO_502632 State Bank of India SBIN0000571 SAKTI 408
5 BAHMINDIH CH3314002_160323APB_FTO_502632 State Bank of India SBIN0004572 CHAMPA 408
6 BAHMINDIH CH3314002_160323APB_FTO_502632 State Bank of India SBIN0006270 SARAGAON 5100
7 BAHMINDIH CH3314002_160323APB_FTO_502632 State Bank of India SBIN0012134 BARADWAR 11424
8 BAHMINDIH CH3314002_160323APB_FTO_502632 Bandhan Bank Limited BDBL0001552 SARKHO 612

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