Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:42:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499476
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-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230780661 15/03/2023 Kaushal Lal Sahis 3314002WL017755 Kaushal Lal Sahis 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064210720 KAUSHAL LAL GHSIYA BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-033-001/192
(KARNOD) 		3314002000NRG23140320230780684 15/03/2023 Yogesh Kumar Chouhan 3314002WL017755 Yogesh Kumar Chouhan 00048 BKID0009465 1224 1224 Processed 25/03/2023 0064210717 Mr. YOGESH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-033-001/985
(KARNOD) 		3314002000NRG23140320230780768 15/03/2023 MANI BAI 3314002WL017755 MANI BAI 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064210718 Ms. Manibai Pardhi INDIAN BANK(607105)
4 BAHMINDIH CH-14-002-033-001/985
(KARNOD) 		3314002000NRG23140320230780767 15/03/2023 RAM KUMAR 3314002WL017755 RAM KUMAR 00048 BKID0009465 1224 1224 Processed 25/03/2023 0064210719 Mr. RAM KUMAR SHIKARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 BAHMINDIH CH-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230780659 15/03/2023 GAWARI LAL GHASIYA 3314002WL017755 GAWARI LAL GHASIYA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064210732 Mr. GAWARI LAL GHSIYA CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230780662 15/03/2023 SUMAN SAHIS 3314002WL017755 SUMAN SAHIS 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064210724 SUMAN GHASHYA DO DILESHWAR PRASAD GHASHY BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-033-001/157
(KARNOD) 		3314002000NRG23140320230780663 15/03/2023 Arjun 3314002WL017755 Arjun 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064210734 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-033-001/157
(KARNOD) 		3314002000NRG23140320230780664 15/03/2023 Bhagavat 3314002WL017755 Bhagavat 00093 CRGB0000704 816 816 Processed 24/03/2023 0064210714 MISS PUNITAKUMARI DOOF BHAGWATSAHU STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-033-001/250
(KARNOD) 		3314002000NRG23140320230780699 15/03/2023 Pardeshi 3314002WL017755 Pardeshi 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064210739 Mr. PARDESHI KARSH CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-033-001/250
(KARNOD) 		3314002000NRG23140320230780700 15/03/2023 Santoshi 3314002WL017755 Santoshi 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0064210740 Mrs. SANTOSHI KARSH CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-033-001/287
(KARNOD) 		3314002000NRG23140320230780707 15/03/2023 Nanakiloi 3314002WL017755 Nanakiloi 00093 CRGB0000704 204 204 Processed 25/03/2023 0064210715 Mr. NANKI LOKU JALTARE CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-033-001/397
(KARNOD) 		3314002000NRG23140320230780719 15/03/2023 Sail kumari 3314002WL017755 Sail kumari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064210727 Shail Kumari Yadav FINO PAYMENTS BANK LTD(608001)
13 BAHMINDIH CH-14-002-033-001/575
(KARNOD) 		3314002000NRG23140320230780740 15/03/2023 SANGITA YADAV 3314002WL017755 SANGITA YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064210728 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG23140320230780745 15/03/2023 NETRAM 3314002WL017755 NETRAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064210736 Mr. NET RAM KUMHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-033-001/78
(KARNOD) 		3314002000NRG23140320230780751 15/03/2023 MAMTA 3314002WL017755 MAMTA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064210729 Miss. Mamta Shankar Sarthi BANK OF MAHARASHTRA(607387)
16 BAHMINDIH CH-14-002-033-001/903
(KARNOD) 		3314002000NRG23140320230780761 15/03/2023 KARAN VAISHNAV 3314002WL017755 KARAN VAISHNAV 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064210716 KARAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHMINDIH CH-14-002-033-001/993
(KARNOD) 		3314002000NRG23140320230780770 15/03/2023 JYOTI SARTHI 3314002WL017755 JYOTI SARTHI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064210726 Mrs. JYOTI SARTHI CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-033-001/993
(KARNOD) 		3314002000NRG23140320230780769 15/03/2023 Raghunath Sarthi 3314002WL017755 Raghunath Sarthi 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064210723 Raghunath Sarthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15300 15300
19 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230780669 15/03/2023 TERASRAM YADAV 3314002WL017755 TERASRAM YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064210731 Mr. TERAS RAM CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230780676 15/03/2023 SUMAN KUMARI SAHIS 3314002WL017755 SUMAN KUMARI SAHIS 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064210725 MISS SUMAN KUMARI SAHIS STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-033-001/176-A
(KARNOD) 		3314002000NRG23140320230780677 15/03/2023 ISHWAR PRASAD KUMHAR 3314002WL017755 ISHWAR PRASAD KUMHAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064210738 Mr. ISHWAR PRASAD KUMHAR CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-033-001/213
(KARNOD) 		3314002000NRG23140320230780687 15/03/2023 Phirtoo ram 3314002WL017755 Phirtoo ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064210735 Mr. FIRTU RAM KUMHAR S/O DANTU RAM KUMHA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230780694 15/03/2023 Kchara Bai 3314002WL017755 Kchara Bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064210741 Mrs. KACHRABAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230780695 15/03/2023 Yshoda Bai 3314002WL017755 Yshoda Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064210737 Mrs. YASHODA BAIRAGI INDIAN BANK(607105)
25 BAHMINDIH CH-14-002-033-001/840
(KARNOD) 		3314002000NRG23140320230780752 15/03/2023 Mrs. DEVMATI YADAV 3314002WL017755 Mrs. DEVMATI YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064210730 MRS DEVMATI YADAV STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-033-001/891
(KARNOD) 		3314002000NRG23140320230780756 15/03/2023 NARYAN PRASAD 3314002WL017755 NARYAN PRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064210713 Mr. NARAYAN PRASAD SONI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 BAHMINDIH CH-14-002-033-001/898
(KARNOD) 		3314002000NRG23140320230780759 15/03/2023 AARTI RATRE 3314002WL017755 AARTI RATRE 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064210733 Miss. AARTI RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
28 BAHMINDIH CH-14-002-033-001/658
(KARNOD) 		3314002000NRG23140320230780747 15/03/2023 SHIV KUMAR 3314002WL017755 SHIV KUMAR 00165 IBKL0001212 1224 1224 Processed 24/03/2023 0064210666 SHIV KUMAR DADSENA IDBI BANK(607095)
29 BAHMINDIH CH-14-002-033-001/869
(KARNOD) 		3314002000NRG23140320230780753 15/03/2023 KAUSHAL DEWANGAN 3314002WL017755 KAUSHAL DEWANGAN 00165 IBKL0001212 1224 1224 Processed 24/03/2023 0064210665 Mr. KOUSHAL PRASAD DEWANGAN S/O DANI RA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2448 2448
30 BAHMINDIH CH-14-002-033-001/619
(KARNOD) 		3314002000NRG23140320230780744 15/03/2023 CHANDRIKA BAI 3314002WL017755 CHANDRIKA BAI 00354 PUNB0317400 1224 1224 Processed 24/03/2023 0064210668 MRS CHANDRIKA KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 BAHMINDIH CH-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230780660 15/03/2023 Bhikha bai 3314002WL017755 Bhikha bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210673 MRS BHIKHBAI GHSIYA STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-033-001/157
(KARNOD) 		3314002000NRG23140320230780665 15/03/2023 Savitri bai 3314002WL017755 Savitri bai 00415 SBIN0004572 816 816 Processed 24/03/2023 0064210696 MRS SAVITRI BAI SAHOO STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-033-001/166
(KARNOD) 		3314002000NRG23140320230780668 15/03/2023 Shanti bai 3314002WL017755 Shanti bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064210687 MRS SHANTI BAI SHIKARI STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230780670 15/03/2023 Harelee bai 3314002WL017755 Harelee bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210689 MRS HARELI BAI YADAV STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-033-001/169
(KARNOD) 		3314002000NRG23140320230780672 15/03/2023 Rameshwari 3314002WL017755 Rameshwari 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210688 RMESHARI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230780674 15/03/2023 DILHARAN SAHIS 3314002WL017755 DILHARAN SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210707 MR DILHARAN SAHIS STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230780675 15/03/2023 RAMKUNVAR SAHIS 3314002WL017755 RAMKUNVAR SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210686 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-033-001/176-A
(KARNOD) 		3314002000NRG23140320230780678 15/03/2023 BHOLI BAI KUMHAR 3314002WL017755 BHOLI BAI KUMHAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210746 MRS BHOLIBAI KUMHAR STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-033-001/177
(KARNOD) 		3314002000NRG23140320230780679 15/03/2023 Komal Prasad 3314002WL017755 Komal Prasad 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210669 Mr. KOMAL PRASAD VISHVKARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 BAHMINDIH CH-14-002-033-001/177
(KARNOD) 		3314002000NRG23140320230780680 15/03/2023 Santoshi 3314002WL017755 Santoshi 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210694 MR KOMAL PRASAD VISHWAKARMA STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG23140320230780681 15/03/2023 MOHAN SAHIS 3314002WL017755 MOHAN SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210710 MOHAN LAL GHSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG23140320230780682 15/03/2023 SAVITA SAHIS 3314002WL017755 SAVITA SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210692 MRS SAVITA SAHIS STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-033-001/192
(KARNOD) 		3314002000NRG23140320230780683 15/03/2023 Kachara bai 3314002WL017755 Kachara bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210674 MRS KACHRA BAI CHAUHAN STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-033-001/2
(KARNOD) 		3314002000NRG23140320230780686 15/03/2023 Punna Devi 3314002WL017755 Punna Devi 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210675 MRS PUNNA BAI SARTHI STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-033-001/2
(KARNOD) 		3314002000NRG23140320230780685 15/03/2023 Sahadev 3314002WL017755 Sahadev 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210704 Mr. SAHADEV SARTHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 BAHMINDIH CH-14-002-033-001/213
(KARNOD) 		3314002000NRG23140320230780688 15/03/2023 RATH BAI KUMHAR 3314002WL017755 RATH BAI KUMHAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210684 MRS RATH BAI KUMHAR STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-033-001/224
(KARNOD) 		3314002000NRG23140320230780689 15/03/2023 Sukawara 3314002WL017755 Sukawara 00415 SBIN0004572 816 816 Processed 25/03/2023 0064210695 Mrs. SHUKWARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230780693 15/03/2023 Manohar Das 3314002WL017755 Manohar Das 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210697 MR MANOHARLAL VAISHNAV STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-033-001/24
(KARNOD) 		3314002000NRG23140320230780697 15/03/2023 RAMLA BAI GHASIYA 3314002WL017755 RAMLA BAI GHASIYA 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210676 MRS RAMLA BAI GHASIYA STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-033-001/24
(KARNOD) 		3314002000NRG23140320230780698 15/03/2023 RAVIKUMAR SAHIS 3314002WL017755 RAVIKUMAR SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210708 MR RAVIKUMAR SAHIS STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-033-001/253
(KARNOD) 		3314002000NRG23140320230780702 15/03/2023 Dilip 3314002WL017755 Dilip 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210700 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-033-001/253
(KARNOD) 		3314002000NRG23140320230780703 15/03/2023 Munni Bai 3314002WL017755 Munni Bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064210691 MRS MUNNIBAI YADAV STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-033-001/256
(KARNOD) 		3314002000NRG23140320230780704 15/03/2023 Santoshi Bai 3314002WL017755 Santoshi Bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064210680 MRS SANTOSHI BAI RATRE STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-033-001/277
(KARNOD) 		3314002000NRG23140320230780705 15/03/2023 CHOTE LAL KEWAT 3314002WL017755 CHOTE LAL KEWAT 00415 SBIN0004572 816 816 Processed 24/03/2023 0064210709 MR CHOTE LAL KEWAT STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-033-001/277
(KARNOD) 		3314002000NRG23140320230780706 15/03/2023 RAMBAI KENVAT 3314002WL017755 RAMBAI KENVAT 00415 SBIN0004572 816 816 Processed 24/03/2023 0064210742 MRS RAMBAI KENVAT STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-033-001/313
(KARNOD) 		3314002000NRG23140320230780710 15/03/2023 SHIVKUMARI KAHRA 3314002WL017755 SHIVKUMARI KAHRA 00415 SBIN0004572 204 204 Processed 24/03/2023 0064210706 MS SHIVKUMARI KAHRA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-033-001/313
(KARNOD) 		3314002000NRG23140320230780709 15/03/2023 TIHARU KAHRA 3314002WL017755 TIHARU KAHRA 00415 SBIN0004572 204 204 Processed 24/03/2023 0064210705 MR TIHARU KAHRA STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-033-001/335
(KARNOD) 		3314002000NRG23140320230780711 15/03/2023 Shiv Kumari 3314002WL017755 Shiv Kumari 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210683 MRS SHIVKUMARI YADAW STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-033-001/39
(KARNOD) 		3314002000NRG23140320230780714 15/03/2023 Triveni 3314002WL017755 Triveni 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210677 MRS TRIVENI BAI DADSENA STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-033-001/397
(KARNOD) 		3314002000NRG23140320230780718 15/03/2023 Shatrughan 3314002WL017755 Shatrughan 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210671 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-033-001/398
(KARNOD) 		3314002000NRG23140320230780721 15/03/2023 LALITA YADAV 3314002WL017755 LALITA YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210698 MRS LALITA YADAV STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-033-001/398
(KARNOD) 		3314002000NRG23140320230780720 15/03/2023 Santoshi 3314002WL017755 Santoshi 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210690 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-033-001/462
(KARNOD) 		3314002000NRG23140320230780723 15/03/2023 Santosh kumar 3314002WL017755 Santosh kumar 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064210672 MR SANTOSH KUMAR KENWAT STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-033-001/462
(KARNOD) 		3314002000NRG23140320230780724 15/03/2023 Urmila bai 3314002WL017755 Urmila bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064210693 MRS URMILA BAI KENVAT STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-033-001/489
(KARNOD) 		3314002000NRG23140320230780726 15/03/2023 Kamal bai yadav 3314002WL017755 Kamal bai yadav 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210699 MRS KAMAL BAI YADAV STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-033-001/489
(KARNOD) 		3314002000NRG23140320230780725 15/03/2023 Roshan Lal 3314002WL017755 Roshan Lal 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210667 MR ROSHAN LAL YADAV STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-033-001/511
(KARNOD) 		3314002000NRG23140320230780727 15/03/2023 MALTI BAI YADAV 3314002WL017755 MALTI BAI YADAV 00415 SBIN0004572 816 816 Processed 24/03/2023 0064210682 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-033-001/532
(KARNOD) 		3314002000NRG23140320230780730 15/03/2023 SHANTI 3314002WL017755 SHANTI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210678 MRS SHANTIDEVI JAISWAL STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-033-001/534
(KARNOD) 		3314002000NRG23140320230780732 15/03/2023 ramin 3314002WL017755 ramin 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210681 MRS RAMIN BAI KUMHAR STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-033-001/545
(KARNOD) 		3314002000NRG23140320230780734 15/03/2023 KANHA YADAV 3314002WL017755 KANHA YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210711 KANHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAHMINDIH CH-14-002-033-001/573
(KARNOD) 		3314002000NRG23140320230780736 15/03/2023 RAM KALY 3314002WL017755 RAM KALY 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210744 MRS RAMKUMARI SHRIVAS STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-033-001/574
(KARNOD) 		3314002000NRG23140320230780737 15/03/2023 HARNARAYAN SHRIVAS 3314002WL017755 HARNARAYAN SHRIVAS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210701 MR HARNARAYAN SHRIVAS STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-033-001/574
(KARNOD) 		3314002000NRG23140320230780738 15/03/2023 RAJANI 3314002WL017755 RAJANI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210745 MRS RAJANI SHRIVAS STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-033-001/575
(KARNOD) 		3314002000NRG23140320230780739 15/03/2023 SANTOSH 3314002WL017755 SANTOSH 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210703 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-033-001/58-A
(KARNOD) 		3314002000NRG23140320230780741 15/03/2023 SHANTI BAI SATNAMI 3314002WL017755 SHANTI BAI SATNAMI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210685 MRS SHANTI BAI SATNAMI STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-033-001/618
(KARNOD) 		3314002000NRG23140320230780743 15/03/2023 PILI 3314002WL017755 PILI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210670 MS PILI BAI KUMHAR STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG23140320230780746 15/03/2023 PITAR BAI 3314002WL017755 PITAR BAI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210743 MRS PITAR BAI KUMHAR STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-033-001/869
(KARNOD) 		3314002000NRG23140320230780754 15/03/2023 FIRTIN BSI DEWANGAN 3314002WL017755 FIRTIN BSI DEWANGAN 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210679 MRS FIRTINBAI DEWANGAN STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-033-001/891
(KARNOD) 		3314002000NRG23140320230780755 15/03/2023 HEMAKANTI SONI 3314002WL017755 HEMAKANTI SONI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210702 MRS HEMA KANTI SONI STATE BANK OF INDIA(508548)
SubTotal 54468 54468
80 BAHMINDIH CH-14-002-033-001/573
(KARNOD) 		3314002000NRG23140320230780735 15/03/2023 DEO NARAYAN SRIVAS 3314002WL017755 DEO NARAYAN SRIVAS 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064210712 DEO NARAYAN SRIWAS SO TULA RAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
81 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230780671 15/03/2023 Shantilal Yadav 3314002WL017755 Shantilal Yadav 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064210721 Shantilal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
82 BAHMINDIH CH-14-002-033-001/365
(KARNOD) 		3314002000NRG23140320230780712 15/03/2023 Asha Yadav 3314002WL017755 Asha Yadav 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064210722 Asha Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323APB_FTO_499476 Bank of India BKID0009465 CHAMPA 4896
2 BAHMINDIH CH3314002_150323APB_FTO_499476 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 15300
3 BAHMINDIH CH3314002_150323APB_FTO_499476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 11016
4 BAHMINDIH CH3314002_150323APB_FTO_499476 I.D.B.I.BANK IBKL0001212 Champa 2448
5 BAHMINDIH CH3314002_150323APB_FTO_499476 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
6 BAHMINDIH CH3314002_150323APB_FTO_499476 State Bank of India SBIN0004572 CHAMPA 54468
7 BAHMINDIH CH3314002_150323APB_FTO_499476 Union Bank of India UBIN0555479 CHAMPA 1224
8 BAHMINDIH CH3314002_150323APB_FTO_499476 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2448

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