Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_500144
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-14-002-026-001/249
(LAKHALI) 		3314002000NRG23140320230770108 15/03/2023 Mulchand 3314002WL017661 Mulchand 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0065403952 MULCHAND DHIWAR CANARA BANK(508532)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-026-001/347
(LAKHALI) 		3314002000NRG23140320230770144 15/03/2023 SALITA YADAV 3314002WL017661 SALITA YADAV 00078 CNRB0006783 1020 1020 Processed 25/03/2023 0065403955 Mrs. SALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 BAHMINDIH CH-14-002-026-001/1
(LAKHALI) 		3314002000NRG23140320230770073 15/03/2023 Heera bai 3314002WL017661 Heera bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403986 Mrs. HEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-026-001/101
(LAKHALI) 		3314002000NRG23140320230770074 15/03/2023 Dilharan 3314002WL017661 Dilharan 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065404000 Mr. DILHARAN LAL KEWANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-026-001/101
(LAKHALI) 		3314002000NRG23140320230770075 15/03/2023 Urmila Bai 3314002WL017661 Urmila Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403995 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-026-001/104
(LAKHALI) 		3314002000NRG23140320230770076 15/03/2023 Dori Lal 3314002WL017661 Dori Lal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403958 Mr. DORI LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BAHMINDIH CH-14-002-026-001/104
(LAKHALI) 		3314002000NRG23140320230770077 15/03/2023 Set Bai 3314002WL017661 Set Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403962 Set Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAHMINDIH CH-14-002-026-001/11
(LAKHALI) 		3314002000NRG23140320230770079 15/03/2023 MAHESH KUMAR GOND 3314002WL017661 MAHESH KUMAR GOND 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403966 Master MAHESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-026-001/11
(LAKHALI) 		3314002000NRG23140320230770078 15/03/2023 Ram lal 3314002WL017661 Ram lal 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403998 Mr. RAM LAL GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BAHMINDIH CH-14-002-026-001/115
(LAKHALI) 		3314002000NRG23140320230770080 15/03/2023 Ram bharosh 3314002WL017661 Ram bharosh 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404006 Mr. RAMHAROS GOND CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-026-001/115
(LAKHALI) 		3314002000NRG23140320230770081 15/03/2023 Sahetarin bai 3314002WL017661 Sahetarin bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403984 SAHETRIN BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHMINDIH CH-14-002-026-001/13
(LAKHALI) 		3314002000NRG23140320230770083 15/03/2023 Bhagwat Sahu 3314002WL017661 Bhagwat Sahu 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404012 Mr. Bhagwat Sahu CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-026-001/13
(LAKHALI) 		3314002000NRG23140320230770082 15/03/2023 NAWADHA SAHU 3314002WL017661 NAWADHA SAHU 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065404011 Nawdha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAHMINDIH CH-14-002-026-001/136
(LAKHALI) 		3314002000NRG23140320230770084 15/03/2023 Ramshila bai 3314002WL017661 Ramshila bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403989 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-026-001/148
(LAKHALI) 		3314002000NRG23140320230770085 15/03/2023 BALESHWAR PRASAD CHANDRA 3314002WL017661 BALESHWAR PRASAD CHANDRA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404018 Mr. BALESHWAR PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-026-001/155
(LAKHALI) 		3314002000NRG23140320230770087 15/03/2023 Rath bai 3314002WL017661 Rath bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403982 Mrs. RATH BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-026-001/17
(LAKHALI) 		3314002000NRG23140320230770090 15/03/2023 nageshwari 3314002WL017661 nageshwari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403961 Mrs. NAGESHWARI SANWRA CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-026-001/172
(LAKHALI) 		3314002000NRG23140320230770091 15/03/2023 JAYANT 3314002WL017661 JAYANT 00093 CRGB0000704 816 816 Processed 25/03/2023 0065404017 Mr. JAYANT O CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-026-001/19
(LAKHALI) 		3314002000NRG23140320230770096 15/03/2023 ANJALI DEVI SAHU 3314002WL017661 ANJALI DEVI SAHU 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403957 Mrs. ANJALI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-026-001/19
(LAKHALI) 		3314002000NRG23140320230770094 15/03/2023 Rath Bai Sahu 3314002WL017661 Rath Bai Sahu 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404009 Rath Bai Sahu FINO PAYMENTS BANK LTD(608001)
21 BAHMINDIH CH-14-002-026-001/199
(LAKHALI) 		3314002000NRG23140320230770098 15/03/2023 Madhu kumari 3314002WL017661 Madhu kumari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403963 Mrs. MADHUDEVI SAWRA CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-026-001/2
(LAKHALI) 		3314002000NRG23140320230770100 15/03/2023 kanti 3314002WL017661 kanti 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403976 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHMINDIH CH-14-002-026-001/2
(LAKHALI) 		3314002000NRG23140320230770099 15/03/2023 Pardesi 3314002WL017661 Pardesi 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404002 Mr. PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-026-001/209
(LAKHALI) 		3314002000NRG23140320230770101 15/03/2023 GAYATRI BAI KANWAR 3314002WL017661 GAYATRI BAI KANWAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065404014 MISS KUMARI GAYTRI STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-026-001/22
(LAKHALI) 		3314002000NRG23140320230770103 15/03/2023 DEWENDRA KUMAR KANWAR 3314002WL017661 DEWENDRA KUMAR KANWAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403968 MR DEVENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-026-001/22
(LAKHALI) 		3314002000NRG23140320230770102 15/03/2023 Sonai bai 3314002WL017661 Sonai bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403974 Mrs. SONAI BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-026-001/235
(LAKHALI) 		3314002000NRG23140320230770105 15/03/2023 Shiv kumari 3314002WL017661 Shiv kumari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403994 Miss. SUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-026-001/240
(LAKHALI) 		3314002000NRG23140320230770106 15/03/2023 Rajkumari 3314002WL017661 Rajkumari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403983 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-026-001/241
(LAKHALI) 		3314002000NRG23140320230770107 15/03/2023 Bharti 3314002WL017661 Bharti 00093 CRGB0000704 612 612 Processed 25/03/2023 0065403985 Mrs. BHARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-026-001/249
(LAKHALI) 		3314002000NRG23140320230770109 15/03/2023 Manisha 3314002WL017661 Manisha 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403964 Mrs. MANISHA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-026-001/25
(LAKHALI) 		3314002000NRG23140320230770110 15/03/2023 Rukhmani 3314002WL017661 Rukhmani 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403992 Mrs. RUKHMANI SIDAR CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-026-001/251
(LAKHALI) 		3314002000NRG23140320230770111 15/03/2023 Chhat bay 3314002WL017661 Chhat bay 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403959 MRS CHHAT BAI STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-026-001/254
(LAKHALI) 		3314002000NRG23140320230770112 15/03/2023 Naharbay 3314002WL017661 Naharbay 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403987 Mrs. NAHAR BAI SAVRA CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-026-001/256
(LAKHALI) 		3314002000NRG23140320230770113 15/03/2023 Nammulal 3314002WL017661 Nammulal 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404005 Mr. NAMMU LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-026-001/259
(LAKHALI) 		3314002000NRG23140320230770117 15/03/2023 SANTIBAI 3314002WL017661 SANTIBAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403990 Mrs. SANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-026-001/263
(LAKHALI) 		3314002000NRG23140320230770118 15/03/2023 HARI SHANKAR 3314002WL017661 HARI SHANKAR 00093 CRGB0000704 408 408 Processed 24/03/2023 0065403954 HARI SHANKAR DHIMAR UNION BANK OF INDIA(508500)
37 BAHMINDIH CH-14-002-026-001/263
(LAKHALI) 		3314002000NRG23140320230770119 15/03/2023 RAVI KUMARI 3314002WL017661 RAVI KUMARI 00093 CRGB0000704 407 407 Processed 25/03/2023 0065403979 Mrs. RAVI KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-026-001/280
(LAKHALI) 		3314002000NRG23140320230770122 15/03/2023 Durgabai 3314002WL017661 Durgabai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403973 Mrs. DURGA KEWAT CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-026-001/280
(LAKHALI) 		3314002000NRG23140320230770121 15/03/2023 Gajadhar prasad 3314002WL017661 Gajadhar prasad 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403981 GAJADHAR PRASAD KEWAT PUNJAB NATIONAL BANK(508568)
40 BAHMINDIH CH-14-002-026-001/284
(LAKHALI) 		3314002000NRG23140320230770124 15/03/2023 USHADEVI 3314002WL017661 USHADEVI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403969 Mrs. USHA KUMARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-026-001/293
(LAKHALI) 		3314002000NRG23140320230770126 15/03/2023 CHANDRIKA PRASAD 3314002WL017661 CHANDRIKA PRASAD 00093 CRGB0000704 612 612 Processed 25/03/2023 0065404010 Mr. CHANDRIKA PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-026-001/293
(LAKHALI) 		3314002000NRG23140320230770127 15/03/2023 LALITA 3314002WL017661 LALITA 00093 CRGB0000704 816 816 Processed 25/03/2023 0065403965 Mrs. LALITA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-026-001/3
(LAKHALI) 		3314002000NRG23140320230770128 15/03/2023 Bihari 3314002WL017661 Bihari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404004 Mr. BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-026-001/304
(LAKHALI) 		3314002000NRG23140320230770130 15/03/2023 BADRIKABAI 3314002WL017661 BADRIKABAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403977 Mrs. BADRIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-026-001/31
(LAKHALI) 		3314002000NRG23140320230770134 15/03/2023 VIJAY KUMAR SANVRA 3314002WL017661 VIJAY KUMAR SANVRA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404015 Vijay Kuamr Sawra FINO PAYMENTS BANK LTD(608001)
46 BAHMINDIH CH-14-002-026-001/312
(LAKHALI) 		3314002000NRG23140320230770135 15/03/2023 BALA JI KEWAT 3314002WL017661 BALA JI KEWAT 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404003 Mr. BALA JI KEWAT CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-026-001/312
(LAKHALI) 		3314002000NRG23140320230770136 15/03/2023 URMILABAI 3314002WL017661 URMILABAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403970 Mrs. URMILA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-026-001/315
(LAKHALI) 		3314002000NRG23140320230770138 15/03/2023 DHANBAI 3314002WL017661 DHANBAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403988 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-026-001/325
(LAKHALI) 		3314002000NRG23140320230770139 15/03/2023 SANDHYA BAI GOND 3314002WL017661 SANDHYA BAI GOND 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403971 Mrs. SANDHYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-026-001/329
(LAKHALI) 		3314002000NRG23140320230770140 15/03/2023 GEETA GOND 3314002WL017661 GEETA GOND 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065403999 MISS GEETA GOND STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-026-001/34
(LAKHALI) 		3314002000NRG23140320230770142 15/03/2023 NARAYAN PRASAD KANWAR 3314002WL017661 NARAYAN PRASAD KANWAR 00093 CRGB0000704 408 408 Processed 25/03/2023 0065403996 Mr. NARAYAN PRASAD KANWAR CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-026-001/349
(LAKHALI) 		3314002000NRG23140320230770145 15/03/2023 TANISHA YADAV 3314002WL017661 TANISHA YADAV 00093 CRGB0000704 612 612 Processed 25/03/2023 0065404013 Mrs. TANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-026-001/4
(LAKHALI) 		3314002000NRG23140320230770146 15/03/2023 RAVI KUMARYADAV 3314002WL017661 RAVI KUMARYADAV 00093 CRGB0000704 612 612 Processed 24/03/2023 0065404016 RAVI KUMAR YADAV PUNJAB NATIONAL BANK(508568)
54 BAHMINDIH CH-14-002-026-001/49
(LAKHALI) 		3314002000NRG23140320230770147 15/03/2023 Mem bai 3314002WL017661 Mem bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403972 Mrs. MEM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-026-001/51
(LAKHALI) 		3314002000NRG23140320230770149 15/03/2023 Lila Bai 3314002WL017661 Lila Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065404008 Mrs. LEELA BAI SANVRA CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-026-001/58
(LAKHALI) 		3314002000NRG23140320230770151 15/03/2023 ITWARI LAL 3314002WL017661 ITWARI LAL 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065404019 Mr. ITVARI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 BAHMINDIH CH-14-002-026-001/58
(LAKHALI) 		3314002000NRG23140320230770150 15/03/2023 TIJIYA BAI 3314002WL017661 TIJIYA BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403993 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-026-001/59
(LAKHALI) 		3314002000NRG23140320230770152 15/03/2023 Bhagirathi 3314002WL017661 Bhagirathi 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065404001 MR BHAGI RATHI STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-026-001/81
(LAKHALI) 		3314002000NRG23140320230770155 15/03/2023 Heera Bai 3314002WL017661 Heera Bai 00093 CRGB0000704 204 204 Processed 25/03/2023 0065403991 Mrs. HEERA BAI SANVRA CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-026-001/85
(LAKHALI) 		3314002000NRG23140320230770157 15/03/2023 Gurbari 3314002WL017661 Gurbari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403975 Mrs. GURBARI BAI SAURA CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-026-001/98
(LAKHALI) 		3314002000NRG23140320230770158 15/03/2023 Rath Bai 3314002WL017661 Rath Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0065403980 Mrs. RATH BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65483 65483
62 BAHMINDIH CH-14-002-026-001/150
(LAKHALI) 		3314002000NRG23140320230770086 15/03/2023 Neera bai 3314002WL017661 Neera bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065403997 Miss. NIRA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-026-001/167
(LAKHALI) 		3314002000NRG23140320230770088 15/03/2023 Bhujbal 3314002WL017661 Bhujbal 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065403953 Mrs. BHUJBAL PRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-026-001/167
(LAKHALI) 		3314002000NRG23140320230770089 15/03/2023 Rupkunwar 3314002WL017661 Rupkunwar 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065404007 Mrs. RUP KUNWAR W/O BHUJBAL YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-026-001/177
(LAKHALI) 		3314002000NRG23140320230770093 15/03/2023 PHOOL BAI YADAV 3314002WL017661 PHOOL BAI YADAV 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065403967 Miss. PHOOL KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-026-001/256
(LAKHALI) 		3314002000NRG23140320230770114 15/03/2023 Santoshi bay 3314002WL017661 Santoshi bay 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065403978 Mrs. SANTOSHI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-026-001/258
(LAKHALI) 		3314002000NRG23140320230770115 15/03/2023 Durgabay 3314002WL017661 Durgabay 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065403960 Mrs. DURGABAI KANWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
68 BAHMINDIH CH-14-002-026-001/308
(LAKHALI) 		3314002000NRG23140320230770131 15/03/2023 RAJ KUMAR 3314002WL017661 RAJ KUMAR 00415 SBIN0000571 1224 1224 Processed 25/03/2023 0065404023 Rajkumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
69 BAHMINDIH CH-14-002-026-001/175
(LAKHALI) 		3314002000NRG23140320230770092 15/03/2023 Kavita bai 3314002WL017661 Kavita bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065403948 MRS KAVITA BAI SANWARA STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-026-001/19
(LAKHALI) 		3314002000NRG23140320230770095 15/03/2023 PURUSHOTTAM SAHU 3314002WL017661 PURUSHOTTAM SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065403947 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-026-001/195
(LAKHALI) 		3314002000NRG23140320230770097 15/03/2023 lakhan lal 3314002WL017661 lakhan lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065404020 MR LAKHAN LAL CHANDRA STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-026-001/235
(LAKHALI) 		3314002000NRG23140320230770104 15/03/2023 Amrit lal 3314002WL017661 Amrit lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065404021 MR AMRIT LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
73 BAHMINDIH CH-14-002-026-001/271-A
(LAKHALI) 		3314002000NRG23140320230770120 15/03/2023 Kumari Bai 3314002WL017661 Kumari Bai 00415 SBIN0006270 612 612 Processed 24/03/2023 0065403946 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-026-001/284
(LAKHALI) 		3314002000NRG23140320230770123 15/03/2023 CHAIT RAM 3314002WL017661 CHAIT RAM 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065403940 Mr. CHAIT RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 BAHMINDIH CH-14-002-026-001/308
(LAKHALI) 		3314002000NRG23140320230770132 15/03/2023 RAJNI BAI 3314002WL017661 RAJNI BAI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065403944 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-026-001/31
(LAKHALI) 		3314002000NRG23140320230770133 15/03/2023 Janki bai 3314002WL017661 Janki bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065403945 MRS JANKI BAI STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-026-001/315
(LAKHALI) 		3314002000NRG23140320230770137 15/03/2023 AWADHESH 3314002WL017661 AWADHESH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065403942 MR AWDHESH KUMAR CHNDRA STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-026-001/339
(LAKHALI) 		3314002000NRG23140320230770141 15/03/2023 MANGALI BAI 3314002WL017661 MANGALI BAI 00415 SBIN0006270 1020 1020 Processed 25/03/2023 0065403943 Mrs. MANGALI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-026-001/50
(LAKHALI) 		3314002000NRG23140320230770148 15/03/2023 SHANKUTLA KUMARI 3314002WL017661 SHANKUTLA KUMARI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065404022 SHANKUTLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAHMINDIH CH-14-002-026-001/63
(LAKHALI) 		3314002000NRG23140320230770153 15/03/2023 Narayan 3314002WL017661 Narayan 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065403941 MR NARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-026-001/81
(LAKHALI) 		3314002000NRG23140320230770154 15/03/2023 Prahalad 3314002WL017661 Prahalad 00415 SBIN0006270 204 204 Processed 24/03/2023 0065403949 MRS PRAHALAD PRASAD STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-026-001/85
(LAKHALI) 		3314002000NRG23140320230770156 15/03/2023 Gauraha 3314002WL017661 Gauraha 00415 SBIN0006270 1224 1224 Processed 25/03/2023 0065403950 Mr. GAURHA SAWRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10404 10404
83 BAHMINDIH CH-14-002-026-001/3
(LAKHALI) 		3314002000NRG23140320230770129 15/03/2023 NEHA KUMARI 3314002WL017661 NEHA KUMARI 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065403951 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
84 BAHMINDIH CH-14-002-026-001/34
(LAKHALI) 		3314002000NRG23140320230770143 15/03/2023 KIRAN KUMARI KANVAR 3314002WL017661 KIRAN KUMARI KANVAR 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065403956 MISS KIRAN KUMARI KANVAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 93431 93431

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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_500144 Canara Bank CNRB0004306 Champa 1224
2 BAHMINDIH CH3314002_150323APB_FTO_500144 Canara Bank CNRB0006783 Choriya 1020
3 BAHMINDIH CH3314002_150323APB_FTO_500144 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 65483
4 BAHMINDIH CH3314002_150323APB_FTO_500144 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 4284
5 BAHMINDIH CH3314002_150323APB_FTO_500144 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2448
6 BAHMINDIH CH3314002_150323APB_FTO_500144 State Bank of India SBIN0000571 SAKTI 1224
7 BAHMINDIH CH3314002_150323APB_FTO_500144 State Bank of India SBIN0005772 JAIJAIPUR 4896
8 BAHMINDIH CH3314002_150323APB_FTO_500144 State Bank of India SBIN0006270 SARAGAON 10404
9 BAHMINDIH CH3314002_150323APB_FTO_500144 State Bank of India SBIN0012134 BARADWAR 1224
10 BAHMINDIH CH3314002_150323APB_FTO_500144 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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