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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499383
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-14-002-031-001/114
(SONAIDIH) 		3314002000NRG23140320230799345 15/03/2023 AVADH RAM CHANDRA 3314002WL017861 AVADH RAM CHANDRA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011337 AVADH RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHMINDIH CH-14-002-031-001/114
(SONAIDIH) 		3314002000NRG23140320230799346 15/03/2023 Sital 3314002WL017861 Sital 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011347 Mrs. SHEETAL BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-031-001/123
(SONAIDIH) 		3314002000NRG23140320230799347 15/03/2023 Suresh kumar 3314002WL017861 Suresh kumar 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011358 Mr. SURESH KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-031-001/13
(SONAIDIH) 		3314002000NRG23140320230799349 15/03/2023 Rukhmani 3314002WL017861 Rukhmani 00093 CRGB0000704 408 408 Processed 24/03/2023 0066011340 RUKHMANI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHMINDIH CH-14-002-031-001/151
(SONAIDIH) 		3314002000NRG23140320230799351 15/03/2023 PURNIMA NISHAD 3314002WL017861 PURNIMA NISHAD 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011402 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-031-001/158
(SONAIDIH) 		3314002000NRG23140320230799352 15/03/2023 PUNI RAM 3314002WL017861 PUNI RAM 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011387 Mr. PUNI RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-031-001/180
(SONAIDIH) 		3314002000NRG23140320230799355 15/03/2023 GANESHI BAI YADAV 3314002WL017861 GANESHI BAI YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011408 Mrs. GANESHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-031-001/180
(SONAIDIH) 		3314002000NRG23140320230799354 15/03/2023 GESH RAM YADAV 3314002WL017861 GESH RAM YADAV 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011375 GESRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHMINDIH CH-14-002-031-001/191
(SONAIDIH) 		3314002000NRG23140320230799358 15/03/2023 MAHESH RAM KENWAT 3314002WL017861 MAHESH RAM KENWAT 00093 CRGB0000704 204 204 Processed 24/03/2023 0066011415 Mahesh Ram Kenwat AIRTEL PAYMENTS BANK LIMITED(990288)
10 BAHMINDIH CH-14-002-031-001/232
(SONAIDIH) 		3314002000NRG23140320230799361 15/03/2023 PACHO BAI NISHAD 3314002WL017861 PACHO BAI NISHAD 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011369 Mrs. PACHO BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-031-001/24
(SONAIDIH) 		3314002000NRG23140320230799362 15/03/2023 Meshar 3314002WL017861 Meshar 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011374 Mr. MESHAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-031-001/26
(SONAIDIH) 		3314002000NRG23140320230799364 15/03/2023 RAMWATI NISHAD 3314002WL017861 RAMWATI NISHAD 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011414 Ms. RAM VATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-031-001/27
(SONAIDIH) 		3314002000NRG23140320230799366 15/03/2023 Ram Bai 3314002WL017861 Ram Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011383 Mrs. RAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-031-001/30
(SONAIDIH) 		3314002000NRG23140320230799367 15/03/2023 Shanta Bai 3314002WL017861 Shanta Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011348 Mrs. SHANTA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-031-001/36
(SONAIDIH) 		3314002000NRG23140320230799369 15/03/2023 Phirtin Bai 3314002WL017861 Phirtin Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011341 FIRTIN BAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHMINDIH CH-14-002-031-001/43
(SONAIDIH) 		3314002000NRG23140320230799373 15/03/2023 Kuwariya 3314002WL017861 Kuwariya 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011359 Mrs. KUWARIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-031-001/51
(SONAIDIH) 		3314002000NRG23140320230799376 15/03/2023 Purnima 3314002WL017861 Purnima 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011360 Mrs. POORNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-031-001/76
(SONAIDIH) 		3314002000NRG23140320230799378 15/03/2023 Yshoda Bai 3314002WL017861 Yshoda Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011362 Mrs. YASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-031-001/9
(SONAIDIH) 		3314002000NRG23140320230799381 15/03/2023 RAHUL PATEL 3314002WL017861 RAHUL PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011393 Mr. RAHUL PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-031-001/96
(SONAIDIH) 		3314002000NRG23140320230799383 15/03/2023 Pancho Bai 3314002WL017861 Pancho Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011372 Mrs. PANCHO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-031-001/96
(SONAIDIH) 		3314002000NRG23140320230799382 15/03/2023 Teras Bai 3314002WL017861 Teras Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011373 Mrs. TERASH BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-031-002/101
(SONAIDIH) 		3314002000NRG23140320230799385 15/03/2023 Manaki 3314002WL017861 Manaki 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011384 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-031-002/104
(SONAIDIH) 		3314002000NRG23140320230799386 15/03/2023 Lochan 3314002WL017861 Lochan 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011371 Mr. LOCHAN PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-031-002/104
(SONAIDIH) 		3314002000NRG23140320230799387 15/03/2023 SARASWATI 3314002WL017861 SARASWATI 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011370 Mrs. SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-031-002/112
(SONAIDIH) 		3314002000NRG23140320230799389 15/03/2023 Jhadu Ram 3314002WL017861 Jhadu Ram 00093 CRGB0000704 1020 1020 Rejected 24/03/2023 0066011405 Aadhaar Number not Mapped to Account Number
26 BAHMINDIH CH-14-002-031-002/112
(SONAIDIH) 		3314002000NRG23140320230799390 15/03/2023 Rupa 3314002WL017861 Rupa 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011353 Mrs. RUPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-031-002/113
(SONAIDIH) 		3314002000NRG23140320230799391 15/03/2023 Paras Ram 3314002WL017861 Paras Ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011378 Mr. PARAS RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-031-002/113
(SONAIDIH) 		3314002000NRG23140320230799392 15/03/2023 Tara Bai 3314002WL017861 Tara Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011376 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-031-002/115
(SONAIDIH) 		3314002000NRG23140320230799393 15/03/2023 Piter Bai 3314002WL017861 Piter Bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011354 Mrs. PITAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-031-002/115
(SONAIDIH) 		3314002000NRG23140320230799394 15/03/2023 RANGIT Gond 3314002WL017861 RANGIT Gond 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011416 Mr. RANJIT GOND CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-031-002/159
(SONAIDIH) 		3314002000NRG23140320230799395 15/03/2023 SOBHA GOND 3314002WL017861 SOBHA GOND 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011391 Mrs. SOBHA GOND CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-031-002/30
(SONAIDIH) 		3314002000NRG23140320230799398 15/03/2023 SUMINTRA BAI GOND 3314002WL017861 SUMINTRA BAI GOND 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011386 Mrs. SUMINTRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-031-002/30
(SONAIDIH) 		3314002000NRG23140320230799397 15/03/2023 Unend Bai 3314002WL017861 Unend Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011351 Mrs. UMEED BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-031-002/38
(SONAIDIH) 		3314002000NRG23140320230799399 15/03/2023 Guddi Bai 3314002WL017861 Guddi Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011377 Mrs. GUDDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-031-002/42
(SONAIDIH) 		3314002000NRG23140320230799400 15/03/2023 SONAU RAM YADAV 3314002WL017861 SONAU RAM YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011421 Mr. SONAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-031-002/49
(SONAIDIH) 		3314002000NRG23140320230799401 15/03/2023 Triloka Bai 3314002WL017861 Triloka Bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011352 Mrs. TRILOKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-031-002/6
(SONAIDIH) 		3314002000NRG23140320230799402 15/03/2023 Santoshi Bai 3314002WL017861 Santoshi Bai 00093 CRGB0000704 816 816 Processed 25/03/2023 0066011345 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-031-003/10
(SONAIDIH) 		3314002000NRG23140320230799404 15/03/2023 Chaitan Lal 3314002WL017861 Chaitan Lal 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011364 Mr. CHAITAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-031-003/10
(SONAIDIH) 		3314002000NRG23140320230799405 15/03/2023 Itwara Bai 3314002WL017861 Itwara Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011363 Mrs. ITWARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-031-003/17
(SONAIDIH) 		3314002000NRG23140320230799407 15/03/2023 Laxmin Bai 3314002WL017861 Laxmin Bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0066011342 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-031-003/206
(SONAIDIH) 		3314002000NRG23140320230799410 15/03/2023 Akshay Kumar Sahu 3314002WL017861 Akshay Kumar Sahu 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011399 AKSHAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 BAHMINDIH CH-14-002-031-003/206
(SONAIDIH) 		3314002000NRG23140320230799408 15/03/2023 DEV RAN SAHU 3314002WL017861 DEV RAN SAHU 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011419 Dev Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
43 BAHMINDIH CH-14-002-031-003/206
(SONAIDIH) 		3314002000NRG23140320230799409 15/03/2023 Mantora Bai Sahu 3314002WL017861 Mantora Bai Sahu 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011379 Mrs. MANTORA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-031-003/211
(SONAIDIH) 		3314002000NRG23140320230799412 15/03/2023 RATH BAI 3314002WL017861 RATH BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011409 Mrs. RATH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-031-003/212
(SONAIDIH) 		3314002000NRG23140320230799413 15/03/2023 Duj Ram Sahu 3314002WL017861 Duj Ram Sahu 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011406 DOOJRAM SAHU PUNJAB NATIONAL BANK(508568)
46 BAHMINDIH CH-14-002-031-003/213
(SONAIDIH) 		3314002000NRG23140320230799414 15/03/2023 Laxmikant yadav 3314002WL017861 Laxmikant yadav 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011417 Mr. LAXMIKANT YADAV CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-031-003/213
(SONAIDIH) 		3314002000NRG23140320230799415 15/03/2023 Sunita bai yadav 3314002WL017861 Sunita bai yadav 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011388 SUNITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHMINDIH CH-14-002-031-003/27
(SONAIDIH) 		3314002000NRG23140320230799417 15/03/2023 Mem Bai 3314002WL017861 Mem Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011380 Mrs. MEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-031-003/30
(SONAIDIH) 		3314002000NRG23140320230799419 15/03/2023 KISHAN KUMAR SAHU 3314002WL017861 KISHAN KUMAR SAHU 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011356 Master KISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-031-003/36
(SONAIDIH) 		3314002000NRG23140320230799421 15/03/2023 MANISHA MADHUKAR 3314002WL017861 MANISHA MADHUKAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011398 Miss. MANISHA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-031-003/38
(SONAIDIH) 		3314002000NRG23140320230799423 15/03/2023 Durga Bai 3314002WL017861 Durga Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011385 DURGA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHMINDIH CH-14-002-031-003/46
(SONAIDIH) 		3314002000NRG23140320230799427 15/03/2023 Shanta 3314002WL017861 Shanta 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011401 Mr. SHANTA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-031-003/46
(SONAIDIH) 		3314002000NRG23140320230799428 15/03/2023 Sukmat Bai 3314002WL017861 Sukmat Bai 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0066011400 SUKMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAHMINDIH CH-14-002-031-003/50
(SONAIDIH) 		3314002000NRG23140320230799430 15/03/2023 Dhani Ram 3314002WL017861 Dhani Ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011365 Mr. DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-031-003/50
(SONAIDIH) 		3314002000NRG23140320230799431 15/03/2023 Santara Bai 3314002WL017861 Santara Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011368 Mrs. SANTRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-031-003/53-A
(SONAIDIH) 		3314002000NRG23140320230799432 15/03/2023 Mohit 3314002WL017861 Mohit 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011407 MOHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHMINDIH CH-14-002-031-003/56
(SONAIDIH) 		3314002000NRG23140320230799433 15/03/2023 BHULOURIN YADAV 3314002WL017861 BHULOURIN YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011346 Mrs. BHULOURIN YADAV CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-031-003/58
(SONAIDIH) 		3314002000NRG23140320230799435 15/03/2023 CHANDRIKA 3314002WL017861 CHANDRIKA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011367 Mrs. CHANDRIKA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-031-003/58
(SONAIDIH) 		3314002000NRG23140320230799434 15/03/2023 Churan 3314002WL017861 Churan 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066011366 Mr. CHURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-031-003/60
(SONAIDIH) 		3314002000NRG23140320230799436 15/03/2023 KASHMIRI LAL YADAV 3314002WL017861 KASHMIRI LAL YADAV 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011389 Kashmiri Lal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
61 BAHMINDIH CH-14-002-031-003/65
(SONAIDIH) 		3314002000NRG23140320230799437 15/03/2023 FULBAI YADAW 3314002WL017861 FULBAI YADAW 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011381 FULBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAHMINDIH CH-14-002-031-003/66
(SONAIDIH) 		3314002000NRG23140320230799438 15/03/2023 KIRAN YADAV 3314002WL017861 KIRAN YADAV 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066011382 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAHMINDIH CH-14-002-031-003/67
(SONAIDIH) 		3314002000NRG23140320230799439 15/03/2023 MOHITMATI YADAV 3314002WL017861 MOHITMATI YADAV 00093 CRGB0000704 816 816 Processed 24/03/2023 0066011410 MRS MOHITMATI YADAV STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-031-003/68
(SONAIDIH) 		3314002000NRG23140320230799441 15/03/2023 mahavir yadav 3314002WL017861 mahavir yadav 00093 CRGB0000704 816 816 Processed 25/03/2023 0066011412 Mr. MAHAVIR YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-031-003/68
(SONAIDIH) 		3314002000NRG23140320230799442 15/03/2023 NAGESHWARI YADAV 3314002WL017861 NAGESHWARI YADAV 00093 CRGB0000704 612 612 Processed 25/03/2023 0066011413 Mrs. NAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-031-003/69
(SONAIDIH) 		3314002000NRG23140320230799443 15/03/2023 RATH BAI YADAV 3314002WL017861 RATH BAI YADAV 00093 CRGB0000704 816 816 Processed 24/03/2023 0066011390 RATHBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHMINDIH CH-14-002-031-003/73
(SONAIDIH) 		3314002000NRG23140320230799449 15/03/2023 AJAY KUMAR SAHU 3314002WL017861 AJAY KUMAR SAHU 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0066011349 AJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
68 BAHMINDIH CH-14-002-031-003/87
(SONAIDIH) 		3314002000NRG23140320230799452 15/03/2023 INDRAMATI SAHU 3314002WL017861 INDRAMATI SAHU 00093 CRGB0000704 816 816 Processed 25/03/2023 0066011404 Mrs. INDRA MATI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-032-001/261
(PONDISHANKAR) 		3314002000NRG23140320230799453 15/03/2023 Santan 3314002WL017861 Santan 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0066011339 SANTAN LAL ICICI BANK LTD(508534)
70 BAHMINDIH CH-14-002-032-001/316
(PONDISHANKAR) 		3314002000NRG23140320230799456 15/03/2023 Masum bai 3314002WL017861 Masum bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011411 Mrs. MASUM BI CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-032-001/316
(PONDISHANKAR) 		3314002000NRG23140320230799457 15/03/2023 Rasik Khan 3314002WL017861 Rasik Khan 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066011355 Mr. RASIK KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 79356 79356
72 BAHMINDIH CH-14-002-031-001/101
(SONAIDIH) 		3314002000NRG23140320230799343 15/03/2023 KHIRENDRA KUMAR PATEL 3314002WL017861 KHIRENDRA KUMAR PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0066011418 Khirendra Kumar Patel FINO PAYMENTS BANK LTD(608001)
73 BAHMINDIH CH-14-002-031-001/125
(SONAIDIH) 		3314002000NRG23140320230799348 15/03/2023 Purnima 3314002WL017861 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0066011361 Mrs. PURNIMA 0 CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-031-001/142
(SONAIDIH) 		3314002000NRG23140320230799350 15/03/2023 CHAMAN KUMAR SAHU 3314002WL017861 CHAMAN KUMAR SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066011350 CHAMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAHMINDIH CH-14-002-031-001/325
(SONAIDIH) 		3314002000NRG23140320230799368 15/03/2023 GANGA BAI KENWAT 3314002WL017861 GANGA BAI KENWAT 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0066011396 Miss. GANGA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
76 BAHMINDIH CH-14-002-031-001/43
(SONAIDIH) 		3314002000NRG23140320230799374 15/03/2023 GAYATRI NISHAD 3314002WL017861 GAYATRI NISHAD 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0066011394 Miss. GAYTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-031-001/43
(SONAIDIH) 		3314002000NRG23140320230799375 15/03/2023 SARSWATI NISHAD 3314002WL017861 SARSWATI NISHAD 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0066011397 Miss. SARASWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-031-001/51
(SONAIDIH) 		3314002000NRG23140320230799377 15/03/2023 ANIL KUMAR NISHAD 3314002WL017861 ANIL KUMAR NISHAD 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0066011392 Mr. ANIL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-031-001/9
(SONAIDIH) 		3314002000NRG23140320230799380 15/03/2023 RATNU LAL PATEL 3314002WL017861 RATNU LAL PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066011344 Mr. RATNOO LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
80 BAHMINDIH CH-14-002-031-002/101
(SONAIDIH) 		3314002000NRG23140320230799384 15/03/2023 Dasrath 3314002WL017861 Dasrath 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0066011395 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BAHMINDIH CH-14-002-031-003/208
(SONAIDIH) 		3314002000NRG23140320230799411 15/03/2023 DIPAK KUMAR 3314002WL017861 DIPAK KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0066011357 Master DEEPAK MADHUKER CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-031-003/36
(SONAIDIH) 		3314002000NRG23140320230799420 15/03/2023 Kripa Ram 3314002WL017861 Kripa Ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066011343 KRIPA RAM MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAHMINDIH CH-14-002-031-003/43
(SONAIDIH) 		3314002000NRG23140320230799424 15/03/2023 JOHIT RAM YADAV 3314002WL017861 JOHIT RAM YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0066011338 JOHIT RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAHMINDIH CH-14-002-031-003/74
(SONAIDIH) 		3314002000NRG23140320230799450 15/03/2023 GANGA CHOUBEY 3314002WL017861 GANGA CHOUBEY 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0066011420 Mrs. GANGA CHOUBEY CHHATTISGARH GRAMIN BANK(607214)
85 BAHMINDIH CH-14-002-031-003/87
(SONAIDIH) 		3314002000NRG23140320230799451 15/03/2023 GANPAT SAHU 3314002WL017861 GANPAT SAHU 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0066011403 Mr. GANPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16116 16116
86 BAHMINDIH CH-14-002-031-003/70
(SONAIDIH) 		3314002000NRG23140320230799446 15/03/2023 AMARNATH YADAV 3314002WL017861 AMARNATH YADAV 00165 IBKL0001212 1020 1020 Processed 24/03/2023 0066011316 AMARNATH YADAV IDBI BANK(607095)
SubTotal 1020 1020
87 BAHMINDIH CH-14-002-031-002/104
(SONAIDIH) 		3314002000NRG23140320230799388 15/03/2023 DHIRAJ KUMAR 3314002WL017861 DHIRAJ KUMAR 00354 PUNB0317400 1020 1020 Processed 25/03/2023 0066011324 Master DHIRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
88 BAHMINDIH CH-14-002-031-003/69
(SONAIDIH) 		3314002000NRG23140320230799444 15/03/2023 HERA LAL YADAV 3314002WL017861 HERA LAL YADAV 00354 PUNB0317400 816 816 Processed 24/03/2023 0066011323 MR HEERA LAL YADAV STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-032-001/316
(PONDISHANKAR) 		3314002000NRG23140320230799455 15/03/2023 Jummerat khan 3314002WL017861 Jummerat khan 00354 PUNB0317400 1020 1020 Processed 24/03/2023 0066011322 JUMMERAT KHAN ICICI BANK LTD(508534)
SubTotal 2856 2856
90 BAHMINDIH CH-14-002-031-001/110
(SONAIDIH) 		3314002000NRG23140320230799344 15/03/2023 Pratibha 3314002WL017861 Pratibha 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0066011317 MRS PRATIBHA YADAVWOMR SET RAM YADAV STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-031-001/26
(SONAIDIH) 		3314002000NRG23140320230799365 15/03/2023 DHANANJAY NISHAD 3314002WL017861 DHANANJAY NISHAD 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0066011335 DHANANJAY NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAHMINDIH CH-14-002-031-002/18
(SONAIDIH) 		3314002000NRG23140320230799396 15/03/2023 RAM LAL 3314002WL017861 RAM LAL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0066011320 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-031-003/15
(SONAIDIH) 		3314002000NRG23140320230799406 15/03/2023 Shyam Lal 3314002WL017861 Shyam Lal 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0066011321 SHYAM LAL SAHU IDBI BANK(607095)
94 BAHMINDIH CH-14-002-031-003/27
(SONAIDIH) 		3314002000NRG23140320230799416 15/03/2023 Kartik Ram 3314002WL017861 Kartik Ram 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0066011318 MR KARTIKRAM SAHU STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-031-003/38
(SONAIDIH) 		3314002000NRG23140320230799422 15/03/2023 Chandu Lal 3314002WL017861 Chandu Lal 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0066011319 CHANDU LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAHMINDIH CH-14-002-031-003/47
(SONAIDIH) 		3314002000NRG23140320230799429 15/03/2023 Santoshi 3314002WL017861 Santoshi 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0066011326 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAHMINDIH CH-14-002-032-001/261
(PONDISHANKAR) 		3314002000NRG23140320230799454 15/03/2023 Shaili bai 3314002WL017861 Shaili bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0066011333 MRS SHAILI BAI KAHRA STATE BANK OF INDIA(508548)
SubTotal 9588 9588
98 BAHMINDIH CH-14-002-031-001/196
(SONAIDIH) 		3314002000NRG23140320230799359 15/03/2023 JYOTI SHARMA 3314002WL017861 JYOTI SHARMA 00415 SBIN0004834 1020 1020 Processed 24/03/2023 0066011330 MS JYOTI SHARMA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
99 BAHMINDIH CH-14-002-031-001/190
(SONAIDIH) 		3314002000NRG23140320230799356 15/03/2023 KISHAN KUMAR SAHU 3314002WL017861 KISHAN KUMAR SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066011327 KISHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAHMINDIH CH-14-002-031-001/232
(SONAIDIH) 		3314002000NRG23140320230799360 15/03/2023 JAIGOPAL KENWAT 3314002WL017861 JAIGOPAL KENWAT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066011331 MR JAIGOPAL KENWAT STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-031-003/30
(SONAIDIH) 		3314002000NRG23140320230799418 15/03/2023 Baharta 3314002WL017861 Baharta 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066011329 MR BAHARATA RAM SAHU STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-031-003/43
(SONAIDIH) 		3314002000NRG23140320230799426 15/03/2023 BHUJBAL YADAV 3314002WL017861 BHUJBAL YADAV 00415 SBIN0005772 816 816 Processed 24/03/2023 0066011334 MR BHUJBAL YADAV STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-031-003/43
(SONAIDIH) 		3314002000NRG23140320230799425 15/03/2023 Noni Bai 3314002WL017861 Noni Bai 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0066011325 NONIBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAHMINDIH CH-14-002-031-003/7
(SONAIDIH) 		3314002000NRG23140320230799445 15/03/2023 BEDRAM YADAV 3314002WL017861 BEDRAM YADAV 00415 SBIN0005772 816 816 Processed 24/03/2023 0066011332 MR BEDRAM YADAV STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-031-003/73
(SONAIDIH) 		3314002000NRG23140320230799447 15/03/2023 DEV KUMAR SAHU 3314002WL017861 DEV KUMAR SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0066011328 MR DEV KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 7344 7344
106 BAHMINDIH CH-14-002-031-001/26
(SONAIDIH) 		3314002000NRG23140320230799363 15/03/2023 Saukhi Lal 3314002WL017861 Saukhi Lal 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0066011336 Mr. SAUKHI LAL NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
Total 118524 118524

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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_499383 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 79356
2 BAHMINDIH CH3314002_150323APB_FTO_499383 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 16116
3 BAHMINDIH CH3314002_150323APB_FTO_499383 I.D.B.I.BANK IBKL0001212 Champa 1020
4 BAHMINDIH CH3314002_150323APB_FTO_499383 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2856
5 BAHMINDIH CH3314002_150323APB_FTO_499383 State Bank of India SBIN0004572 CHAMPA 9588
6 BAHMINDIH CH3314002_150323APB_FTO_499383 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1020
7 BAHMINDIH CH3314002_150323APB_FTO_499383 State Bank of India SBIN0005772 JAIJAIPUR 7344
8 BAHMINDIH CH3314002_150323APB_FTO_499383 Union Bank of India UBIN0555479 CHAMPA 1224

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