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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110123APB_FTO_387995
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-14-002-003-001/1
(BAGHAUDA) 		3314002000NRG23110120230363227 11/01/2023 Mahettar 3314002WL0011406 Mahettar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057646 MAHETRU KEWANT BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-003-001/1
(BAGHAUDA) 		3314002000NRG23110120230363228 11/01/2023 Pancho Bai 3314002WL0011406 Pancho Bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057634 PANCHOBAI KANVAT BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-003-001/103
(BAGHAUDA) 		3314002000NRG23110120230363230 11/01/2023 BHUNESHVARI SURYAWANSHI 3314002WL0011406 BHUNESHVARI SURYAWANSHI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057642 BHUNESHWARI SURYAWANSHI BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-003-001/103
(BAGHAUDA) 		3314002000NRG23110120230363229 11/01/2023 MANHARAN SURYAVANSHI 3314002WL0011406 MANHARAN SURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057601 MANHARAN SURYAWANSHI BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-003-001/109
(BAGHAUDA) 		3314002000NRG23110120230363232 11/01/2023 Bahrtin bai 3314002WL0011406 Bahrtin bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057616 BAHARTIN BAI BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-003-001/113
(BAGHAUDA) 		3314002000NRG23110120230363234 11/01/2023 GANGARAM SURYAVANSHI 3314002WL0011406 GANGARAM SURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057577 GAMGARAM SURYAVANSHI BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-003-001/113
(BAGHAUDA) 		3314002000NRG23110120230363235 11/01/2023 KRISHNO BAI 3314002WL0011406 KRISHNO BAI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057639 KRISHNO BAI BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-003-001/125
(BAGHAUDA) 		3314002000NRG23110120230363236 11/01/2023 Parmila 3314002WL0011406 Parmila 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057607 PRAMILA BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-003-001/135
(BAGHAUDA) 		3314002000NRG23110120230363237 11/01/2023 Savitri bai 3314002WL0011406 Savitri bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057608 SAVITRI BAI SOORYAVANSHI BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-003-001/148
(BAGHAUDA) 		3314002000NRG23110120230363238 11/01/2023 Dev nath 3314002WL0011406 Dev nath 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057643 DEV NATH SURYAWANSHI BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-003-001/148
(BAGHAUDA) 		3314002000NRG23110120230363239 11/01/2023 Dil bai 3314002WL0011406 Dil bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057683 DIL BAI SURYAWANSHI BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-003-001/157
(BAGHAUDA) 		3314002000NRG23110120230363241 11/01/2023 Raj kumari 3314002WL0011406 Raj kumari 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057653 RAM KUMARI SURYAWANSHI BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-003-001/161
(BAGHAUDA) 		3314002000NRG23110120230363242 11/01/2023 SONAU RAM 3314002WL0011406 SONAU RAM 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057688 SUNAU RAM BARETH SO LAXMAN BARETH BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-003-001/162
(BAGHAUDA) 		3314002000NRG23110120230363244 11/01/2023 Shyam kumar 3314002WL0011406 Shyam kumar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057678 SHYAM KUMAR BARETH PUNJAB NATIONAL BANK(508568)
15 BAHMINDIH CH-14-002-003-001/162
(BAGHAUDA) 		3314002000NRG23110120230363243 11/01/2023 Sushila bai 3314002WL0011406 Sushila bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057610 SUSHILA BAI BARETH BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23110120230363246 11/01/2023 sant ram 3314002WL0011406 sant ram 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057673 SANT RAM YADAV BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23110120230363247 11/01/2023 Sima bai 3314002WL0011406 Sima bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057605 SEEMA BAI YADAV BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-003-001/201
(BAGHAUDA) 		3314002000NRG23110120230363248 11/01/2023 SURESH 3314002WL0011406 SURESH 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057638 Mr. SURESH KUMAR SURYAWANSHI S/O THAGVA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 BAHMINDIH CH-14-002-003-001/205
(BAGHAUDA) 		3314002000NRG23110120230363249 11/01/2023 Dhaniram 3314002WL0011406 Dhaniram 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057600 MR DHANI RAM BARETH STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-003-001/206
(BAGHAUDA) 		3314002000NRG23110120230363250 11/01/2023 Durga Bai 3314002WL0011406 Durga Bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057606 DURGA BAI SURYAVANSHI BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-003-001/206
(BAGHAUDA) 		3314002000NRG23110120230363251 11/01/2023 Ram Krishan 3314002WL0011406 Ram Krishan 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057597 RAM KRISHNA SURYAVANSHI CANARA BANK(508532)
22 BAHMINDIH CH-14-002-003-001/211
(BAGHAUDA) 		3314002000NRG23110120230363252 11/01/2023 ROHIT KUMAR SURYAWANSHI 3314002WL0011406 ROHIT KUMAR SURYAWANSHI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057596 ROHIT KUMAR SURYAWANSHI BANK OF BARODA(606985)
23 BAHMINDIH CH-14-002-003-001/211
(BAGHAUDA) 		3314002000NRG23110120230363253 11/01/2023 RUKHAMANI SURYAWANSHI 3314002WL0011406 RUKHAMANI SURYAWANSHI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057613 RUKHMANI SURYAWANSHI BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-003-001/218
(BAGHAUDA) 		3314002000NRG23110120230363254 11/01/2023 Harbhajan 3314002WL0011406 Harbhajan 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057671 HARBHAJAN SURYAVANSHI BANK OF BARODA(606985)
25 BAHMINDIH CH-14-002-003-001/218
(BAGHAUDA) 		3314002000NRG23110120230363255 11/01/2023 Nageshwari 3314002WL0011406 Nageshwari 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057632 MRS NAGESHWRI SURYAVANSHI STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23110120230363256 11/01/2023 RAM KUMAR 3314002WL0011406 RAM KUMAR 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057677 Mr. RAM KUMAR BARETH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23110120230363257 11/01/2023 SANJANA 3314002WL0011406 SANJANA 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057611 SANJANAA BAI BARETH BANK OF BARODA(606985)
28 BAHMINDIH CH-14-002-003-001/223
(BAGHAUDA) 		3314002000NRG23110120230363259 11/01/2023 Neerabai 3314002WL0011406 Neerabai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057640 NIRA BAI KENVAT BANK OF BARODA(606985)
29 BAHMINDIH CH-14-002-003-001/223
(BAGHAUDA) 		3314002000NRG23110120230363258 11/01/2023 Neturam 3314002WL0011406 Neturam 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057676 NETU RAM KEVAT PUNJAB NATIONAL BANK(508568)
30 BAHMINDIH CH-14-002-003-001/224
(BAGHAUDA) 		3314002000NRG23110120230363261 11/01/2023 KUSHALBAI 3314002WL0011406 KUSHALBAI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057651 KUSHAL BAI MAHANT BANK OF BARODA(606985)
31 BAHMINDIH CH-14-002-003-001/224
(BAGHAUDA) 		3314002000NRG23110120230363260 11/01/2023 SAMEDAS 3314002WL0011406 SAMEDAS 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057668 SAMEDAS MAHANT BANK OF BARODA(606985)
32 BAHMINDIH CH-14-002-003-001/242
(BAGHAUDA) 		3314002000NRG23110120230363262 11/01/2023 HEM LAL SURYAWANSHI 3314002WL0011406 HEM LAL SURYAWANSHI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057694 HEM LAL SURYAWANSHI BANK OF BARODA(606985)
33 BAHMINDIH CH-14-002-003-001/242
(BAGHAUDA) 		3314002000NRG23110120230363263 11/01/2023 pacho bai 3314002WL0011406 pacho bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057650 PANCHO BAI SURYAWANSHI BANK OF BARODA(606985)
34 BAHMINDIH CH-14-002-003-001/266
(BAGHAUDA) 		3314002000NRG23110120230363265 11/01/2023 UTTARA DEVI SURYAVANSHI 3314002WL0011406 UTTARA DEVI SURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057682 UTTRA DEVI SURYAVANSHI BANK OF BARODA(606985)
35 BAHMINDIH CH-14-002-003-001/268
(BAGHAUDA) 		3314002000NRG23110120230363266 11/01/2023 CHETAN 3314002WL0011406 CHETAN 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057672 CHETN DEVI SOORYAVANSHI BANK OF BARODA(606985)
36 BAHMINDIH CH-14-002-003-001/268
(BAGHAUDA) 		3314002000NRG23110120230363267 11/01/2023 DWARIKA PRASAD 3314002WL0011406 DWARIKA PRASAD 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057670 Mr. DWARIKA PRASAD SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BAHMINDIH CH-14-002-003-001/27
(BAGHAUDA) 		3314002000NRG23110120230363268 11/01/2023 Sonau 3314002WL0011406 Sonau 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057669 SONAAU RAM BANK OF BARODA(606985)
38 BAHMINDIH CH-14-002-003-001/27
(BAGHAUDA) 		3314002000NRG23110120230363269 11/01/2023 Sushila 3314002WL0011406 Sushila 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057636 SUSHILA BAI KENVAT BANK OF BARODA(606985)
39 BAHMINDIH CH-14-002-003-001/30
(BAGHAUDA) 		3314002000NRG23110120230363272 11/01/2023 Radha bai 3314002WL0011406 Radha bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057604 RADHA BAI BANK OF BARODA(606985)
40 BAHMINDIH CH-14-002-003-001/32
(BAGHAUDA) 		3314002000NRG23110120230363273 11/01/2023 Bedoo ram 3314002WL0011406 Bedoo ram 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057599 BEDU RAM KEVAT BANK OF BARODA(606985)
41 BAHMINDIH CH-14-002-003-001/32
(BAGHAUDA) 		3314002000NRG23110120230363274 11/01/2023 Jag bai 3314002WL0011406 Jag bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057612 JAG BAI KEVAT BANK OF BARODA(606985)
42 BAHMINDIH CH-14-002-003-001/332
(BAGHAUDA) 		3314002000NRG23110120230363275 11/01/2023 KHIKH RAM 3314002WL0011406 KHIKH RAM 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057692 KHEEK RAM BARETH SO PUNAAU RAM BANK OF BARODA(606985)
43 BAHMINDIH CH-14-002-003-001/349
(BAGHAUDA) 		3314002000NRG23110120230363278 11/01/2023 ARATH BAI YADAV 3314002WL0011406 ARATH BAI YADAV 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057695 MISS ARATH BAI YADAV STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-003-001/36
(BAGHAUDA) 		3314002000NRG23110120230363280 11/01/2023 Amrit Lal 3314002WL0011406 Amrit Lal 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057689 AMRIT LAL YADAV SO CHHOTAN LAL BANK OF BARODA(606985)
45 BAHMINDIH CH-14-002-003-001/36
(BAGHAUDA) 		3314002000NRG23110120230363281 11/01/2023 LAKSHMIN BAI YADAV 3314002WL0011406 LAKSHMIN BAI YADAV 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057620 LAKSHMIN BAI YADAV BANK OF BARODA(606985)
46 BAHMINDIH CH-14-002-003-001/37
(BAGHAUDA) 		3314002000NRG23110120230363282 11/01/2023 Santosh kumar 3314002WL0011406 Santosh kumar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057674 SANTOSH YADV BANK OF BARODA(606985)
47 BAHMINDIH CH-14-002-003-001/37
(BAGHAUDA) 		3314002000NRG23110120230363283 11/01/2023 Santoshi bai 3314002WL0011406 Santoshi bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057615 SANTOSHI YADV BANK OF BARODA(606985)
48 BAHMINDIH CH-14-002-003-001/38
(BAGHAUDA) 		3314002000NRG23110120230363284 11/01/2023 Bhujabal 3314002WL0011406 Bhujabal 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057675 BHUJBAL YADV BANK OF BARODA(606985)
49 BAHMINDIH CH-14-002-003-001/38
(BAGHAUDA) 		3314002000NRG23110120230363285 11/01/2023 Sumitra bai 3314002WL0011406 Sumitra bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057687 SUMITRA YADAV BANK OF BARODA(606985)
50 BAHMINDIH CH-14-002-003-001/4
(BAGHAUDA) 		3314002000NRG23110120230363286 11/01/2023 Ganesh Ram 3314002WL0011406 Ganesh Ram 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057667 GANESH RAM SOORYAVANSHI BANK OF BARODA(606985)
51 BAHMINDIH CH-14-002-003-001/4
(BAGHAUDA) 		3314002000NRG23110120230363287 11/01/2023 Kamla Bai 3314002WL0011406 Kamla Bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057629 MRS KAMLA BAI SURYWANSHI STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-003-001/45
(BAGHAUDA) 		3314002000NRG23110120230363289 11/01/2023 Nirmala 3314002WL0011406 Nirmala 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057609 NIRMLA BAI BARETH BANK OF BARODA(606985)
53 BAHMINDIH CH-14-002-003-001/45
(BAGHAUDA) 		3314002000NRG23110120230363288 11/01/2023 Satroopa bai 3314002WL0011406 Satroopa bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057641 SATRUPA BAI BANK OF BARODA(606985)
54 BAHMINDIH CH-14-002-003-001/46
(BAGHAUDA) 		3314002000NRG23110120230363290 11/01/2023 Jethoo ram bareth 3314002WL0011406 Jethoo ram bareth 00045 BARB0CHAJAN 816 816 Processed 21/01/2023 8099057622 jethu ram bareth so baishakhu ram BANK OF BARODA(606985)
55 BAHMINDIH CH-14-002-003-001/46
(BAGHAUDA) 		3314002000NRG23110120230363291 11/01/2023 SONKUVAR BARETH 3314002WL0011406 SONKUVAR BARETH 00045 BARB0CHAJAN 816 816 Processed 21/01/2023 8099057614 SONKUVAR BARETH BANK OF BARODA(606985)
56 BAHMINDIH CH-14-002-003-001/47
(BAGHAUDA) 		3314002000NRG23110120230363292 11/01/2023 Sukwara Bai 3314002WL0011406 Sukwara Bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057635 SHUKVARA BARETH BANK OF BARODA(606985)
57 BAHMINDIH CH-14-002-003-001/49
(BAGHAUDA) 		3314002000NRG23110120230363293 11/01/2023 Anjor Das 3314002WL0011406 Anjor Das 00045 BARB0CHAJAN 816 816 Processed 21/01/2023 8099057598 Mr. ANJOR DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 BAHMINDIH CH-14-002-003-001/50
(BAGHAUDA) 		3314002000NRG23110120230363295 11/01/2023 Durgin 3314002WL0011406 Durgin 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057633 DURGIN KENVAT W/O PAHALU RAM KENWAT BANK OF BARODA(606985)
59 BAHMINDIH CH-14-002-003-001/50
(BAGHAUDA) 		3314002000NRG23110120230363294 11/01/2023 Pahalu 3314002WL0011406 Pahalu 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057666 PAHALU RAM KEWAT PUNJAB NATIONAL BANK(508568)
60 BAHMINDIH CH-14-002-003-001/67
(BAGHAUDA) 		3314002000NRG23110120230363296 11/01/2023 Geeta bai 3314002WL0011406 Geeta bai 00045 BARB0CHAJAN 204 204 Processed 21/01/2023 8099057631 GITA BAI GABEL BANK OF BARODA(606985)
61 BAHMINDIH CH-14-002-003-001/73
(BAGHAUDA) 		3314002000NRG23110120230363298 11/01/2023 Noni bai 3314002WL0011406 Noni bai 00045 BARB0CHAJAN 816 816 Processed 21/01/2023 8099057630 NONIBAI MAHANT BANK OF BARODA(606985)
62 BAHMINDIH CH-14-002-003-001/73
(BAGHAUDA) 		3314002000NRG23110120230363297 11/01/2023 Pritam das 3314002WL0011406 Pritam das 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057647 PRITAM DAS MAHANT BANK OF BARODA(606985)
63 BAHMINDIH CH-14-002-003-001/78
(BAGHAUDA) 		3314002000NRG23110120230363299 11/01/2023 Manharan 3314002WL0011406 Manharan 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057648 MANHARAN LAL BANK OF BARODA(606985)
64 BAHMINDIH CH-14-002-003-001/79
(BAGHAUDA) 		3314002000NRG23110120230363300 11/01/2023 Man kunwar 3314002WL0011406 Man kunwar 00045 BARB0CHAJAN 204 204 Processed 21/01/2023 8099057686 MANKUNVAR SOORYAVANSHI BANK OF BARODA(606985)
65 BAHMINDIH CH-14-002-003-001/9
(BAGHAUDA) 		3314002000NRG23110120230363301 11/01/2023 Akti Das 3314002WL0011406 Akti Das 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057619 AKTI DAS MAHANT BANK OF BARODA(606985)
66 BAHMINDIH CH-14-002-003-001/9
(BAGHAUDA) 		3314002000NRG23110120230363302 11/01/2023 Laxmin Bai 3314002WL0011406 Laxmin Bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057685 LAXMIN BAI MAHANT BANK OF BARODA(606985)
67 BAHMINDIH CH-14-002-003-001/90
(BAGHAUDA) 		3314002000NRG23110120230363303 11/01/2023 Udasa bai 3314002WL0011406 Udasa bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057652 UDASA BARETH HDFC BANK LTD(607152)
68 BAHMINDIH CH-14-002-003-001/99
(BAGHAUDA) 		3314002000NRG23110120230363304 11/01/2023 Triweni bai 3314002WL0011406 Triweni bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057637 TRIVENIBAI SOORYAVANSHI BANK OF BARODA(606985)
69 BAHMINDIH CH-14-002-003-002/106
(BAGHAUDA) 		3314002000NRG23110120230363305 11/01/2023 Ram lal 3314002WL0011406 Ram lal 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057584 Mr. RAM LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 BAHMINDIH CH-14-002-003-002/106
(BAGHAUDA) 		3314002000NRG23110120230363306 11/01/2023 UMA BAI 3314002WL0011406 UMA BAI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057681 UMABAI KANVAR BANK OF BARODA(606985)
71 BAHMINDIH CH-14-002-003-002/110
(BAGHAUDA) 		3314002000NRG23110120230363307 11/01/2023 FIRTIN 3314002WL0011406 FIRTIN 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057657 FIRTIN KANWAR BANK OF BARODA(606985)
72 BAHMINDIH CH-14-002-003-002/127
(BAGHAUDA) 		3314002000NRG23110120230363308 11/01/2023 GORE LAL 3314002WL0011406 GORE LAL 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057691 GORE LAL PUNJAB NATIONAL BANK(508568)
73 BAHMINDIH CH-14-002-003-002/14
(BAGHAUDA) 		3314002000NRG23110120230363310 11/01/2023 SUKHMAT 3314002WL0011406 SUKHMAT 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057655 SUKHMAT BAI BANK OF BARODA(606985)
74 BAHMINDIH CH-14-002-003-002/155
(BAGHAUDA) 		3314002000NRG23110120230363312 11/01/2023 BARAT BAI 3314002WL0011406 BARAT BAI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057624 BARAT KUNWAR UNION BANK OF INDIA(508500)
75 BAHMINDIH CH-14-002-003-002/155
(BAGHAUDA) 		3314002000NRG23110120230363311 11/01/2023 VIJAY KUMAR 3314002WL0011406 VIJAY KUMAR 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057586 VIJAY YADAV BANK OF BARODA(606985)
76 BAHMINDIH CH-14-002-003-002/16
(BAGHAUDA) 		3314002000NRG23110120230363313 11/01/2023 Vijay kumar 3314002WL0011406 Vijay kumar 00045 BARB0CHAJAN 816 816 Processed 21/01/2023 8099057594 ASHOK YADV BANK OF BARODA(606985)
77 BAHMINDIH CH-14-002-003-002/162
(BAGHAUDA) 		3314002000NRG23110120230363316 11/01/2023 CHANDRESHI KANWAR 3314002WL0011406 CHANDRESHI KANWAR 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057621 CHANDRESHI KANWAR BANK OF BARODA(606985)
78 BAHMINDIH CH-14-002-003-002/164
(BAGHAUDA) 		3314002000NRG23110120230363318 11/01/2023 MEENA BAI 3314002WL0011406 MEENA BAI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057649 MEENA BAI BANK OF BARODA(606985)
79 BAHMINDIH CH-14-002-003-002/19
(BAGHAUDA) 		3314002000NRG23110120230363322 11/01/2023 Sahodara 3314002WL0011406 Sahodara 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057581 SAHODRA BAI BANK OF BARODA(606985)
80 BAHMINDIH CH-14-002-003-002/2
(BAGHAUDA) 		3314002000NRG23110120230363324 11/01/2023 Brihaspati 3314002WL0011406 Brihaspati 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057664 BRIHASPATI MANNEWAR BANK OF BARODA(606985)
81 BAHMINDIH CH-14-002-003-002/2
(BAGHAUDA) 		3314002000NRG23110120230363323 11/01/2023 Utra kumar 3314002WL0011406 Utra kumar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057661 UTTARA KUMAR MANNEVAR BANK OF BARODA(606985)
82 BAHMINDIH CH-14-002-003-002/21
(BAGHAUDA) 		3314002000NRG23110120230363325 11/01/2023 Kalindri 3314002WL0011406 Kalindri 00045 BARB0CHAJAN 612 612 Processed 21/01/2023 8099057578 KALINDRI BAI BANK OF BARODA(606985)
83 BAHMINDIH CH-14-002-003-002/24
(BAGHAUDA) 		3314002000NRG23110120230363326 11/01/2023 Dilharan 3314002WL0011406 Dilharan 00045 BARB0CHAJAN 612 612 Processed 21/01/2023 8099057623 Mr. DIL HARAN KANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 BAHMINDIH CH-14-002-003-002/24
(BAGHAUDA) 		3314002000NRG23110120230363327 11/01/2023 Triweni bai 3314002WL0011406 Triweni bai 00045 BARB0CHAJAN 816 816 Processed 21/01/2023 8099057665 TRIVENI BAI KANWAR BANK OF BARODA(606985)
85 BAHMINDIH CH-14-002-003-002/28
(BAGHAUDA) 		3314002000NRG23110120230363328 11/01/2023 Fekan 3314002WL0011406 Fekan 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057602 FEKAN BAI BANK OF BARODA(606985)
86 BAHMINDIH CH-14-002-003-002/28
(BAGHAUDA) 		3314002000NRG23110120230363329 11/01/2023 Santosh 3314002WL0011406 Santosh 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057589 SANTOSH KUMAR KANWAR BANK OF BARODA(606985)
87 BAHMINDIH CH-14-002-003-002/29
(BAGHAUDA) 		3314002000NRG23110120230363330 11/01/2023 Budhwar say 3314002WL0011406 Budhwar say 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057595 BUDHVAR SAAY MANNEVAR BANK OF BARODA(606985)
88 BAHMINDIH CH-14-002-003-002/29
(BAGHAUDA) 		3314002000NRG23110120230363331 11/01/2023 Gauri bai 3314002WL0011406 Gauri bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057659 GAURIBAI MANEWAR BANK OF BARODA(606985)
89 BAHMINDIH CH-14-002-003-002/30
(BAGHAUDA) 		3314002000NRG23110120230363333 11/01/2023 Janki 3314002WL0011406 Janki 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057663 JANKI BAI MAHANT BANK OF BARODA(606985)
90 BAHMINDIH CH-14-002-003-002/30
(BAGHAUDA) 		3314002000NRG23110120230363332 11/01/2023 Ramesh das 3314002WL0011406 Ramesh das 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057690 RAMESH DAS SO BAHORIKA BANK OF BARODA(606985)
91 BAHMINDIH CH-14-002-003-002/31
(BAGHAUDA) 		3314002000NRG23110120230363334 11/01/2023 Guruwari bai 3314002WL0011406 Guruwari bai 00045 BARB0CHAJAN 612 612 Processed 21/01/2023 8099057680 GURBARIN BAI MAHANT BANK OF BARODA(606985)
92 BAHMINDIH CH-14-002-003-002/48
(BAGHAUDA) 		3314002000NRG23110120230363335 11/01/2023 SANKHU SINGH KANWAR 3314002WL0011406 SANKHU SINGH KANWAR 00045 BARB0CHAJAN 816 816 Processed 21/01/2023 8099057693 SHANKHU SINGH KANWAR BANK OF BARODA(606985)
93 BAHMINDIH CH-14-002-003-002/51
(BAGHAUDA) 		3314002000NRG23110120230363337 11/01/2023 Brihaspati 3314002WL0011406 Brihaspati 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057654 BRIHASPATI BAI BANK OF BARODA(606985)
94 BAHMINDIH CH-14-002-003-002/51
(BAGHAUDA) 		3314002000NRG23110120230363336 11/01/2023 Krishn kumar 3314002WL0011406 Krishn kumar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057583 KRISHNA KUMAR KANWAR BANK OF BARODA(606985)
95 BAHMINDIH CH-14-002-003-002/56
(BAGHAUDA) 		3314002000NRG23110120230363338 11/01/2023 Manharan 3314002WL0011406 Manharan 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057582 MANHARAN KANWAR BANK OF BARODA(606985)
96 BAHMINDIH CH-14-002-003-002/56
(BAGHAUDA) 		3314002000NRG23110120230363339 11/01/2023 Meena bai 3314002WL0011406 Meena bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057580 MINA BAI KANVAR BANK OF BARODA(606985)
97 BAHMINDIH CH-14-002-003-002/64
(BAGHAUDA) 		3314002000NRG23110120230363340 11/01/2023 Dhan bai 3314002WL0011406 Dhan bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057656 DHANBAI KANWAR BANK OF BARODA(606985)
98 BAHMINDIH CH-14-002-003-002/66
(BAGHAUDA) 		3314002000NRG23110120230363341 11/01/2023 UMEND SINGH 3314002WL0011406 UMEND SINGH 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057628 UMEND SINGH KANWAR BANK OF BARODA(606985)
99 BAHMINDIH CH-14-002-003-002/7
(BAGHAUDA) 		3314002000NRG23110120230363342 11/01/2023 Sukh ram 3314002WL0011406 Sukh ram 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057590 SUKHRAM YADAV S/O LACCHI RAM BANK OF BARODA(606985)
100 BAHMINDIH CH-14-002-003-002/7
(BAGHAUDA) 		3314002000NRG23110120230363343 11/01/2023 Usha bai 3314002WL0011406 Usha bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057618 USHA BAI BANK OF BARODA(606985)
101 BAHMINDIH CH-14-002-003-002/77
(BAGHAUDA) 		3314002000NRG23110120230363344 11/01/2023 Nahar bai 3314002WL0011406 Nahar bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057579 NAHAR BAI YADAV BANK OF BARODA(606985)
102 BAHMINDIH CH-14-002-003-002/78
(BAGHAUDA) 		3314002000NRG23110120230363345 11/01/2023 BARAT RAM MANNEVAR 3314002WL0011406 BARAT RAM MANNEVAR 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057592 BARAT RAM MANNEVAR BANK OF BARODA(606985)
103 BAHMINDIH CH-14-002-003-002/78
(BAGHAUDA) 		3314002000NRG23110120230363346 11/01/2023 CHAMPA BAI 3314002WL0011406 CHAMPA BAI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057625 CHAMPA BAI BANK OF BARODA(606985)
104 BAHMINDIH CH-14-002-003-002/82
(BAGHAUDA) 		3314002000NRG23110120230363348 11/01/2023 Chain kunwar 3314002WL0011406 Chain kunwar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057645 MRS CHAIN KUNWAR SHRIWAS STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-003-002/82
(BAGHAUDA) 		3314002000NRG23110120230363347 11/01/2023 Vijay kumar 3314002WL0011406 Vijay kumar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057603 VIJAY KUMAR SHRIVAS BANK OF BARODA(606985)
106 BAHMINDIH CH-14-002-003-002/85
(BAGHAUDA) 		3314002000NRG23110120230363349 11/01/2023 Chhedi lal 3314002WL0011406 Chhedi lal 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057627 MR CHHEDI LAL SHRIWAS STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-003-002/85
(BAGHAUDA) 		3314002000NRG23110120230363350 11/01/2023 Ganga bai 3314002WL0011406 Ganga bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057662 GANGABAI SHRIWAS BANK OF BARODA(606985)
108 BAHMINDIH CH-14-002-003-002/86
(BAGHAUDA) 		3314002000NRG23110120230363352 11/01/2023 Ramala bai 3314002WL0011406 Ramala bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057679 RAMLA BAI YADAV BANK OF BARODA(606985)
109 BAHMINDIH CH-14-002-003-002/86
(BAGHAUDA) 		3314002000NRG23110120230363351 11/01/2023 Shiv lichan 3314002WL0011406 Shiv lichan 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057591 SHIVLOCHAN YADV BANK OF BARODA(606985)
110 BAHMINDIH CH-14-002-003-002/89
(BAGHAUDA) 		3314002000NRG23110120230363353 11/01/2023 ASHWANI KUMAR SHRI 3314002WL0011406 ASHWANI KUMAR SHRI 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057684 ASHVNI KUMAR SHRI BANK OF BARODA(606985)
111 BAHMINDIH CH-14-002-003-002/89
(BAGHAUDA) 		3314002000NRG23110120230363354 11/01/2023 KAVITA SHRIWAS 3314002WL0011406 KAVITA SHRIWAS 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057617 KAVITA SHRIWAS BANK OF BARODA(606985)
112 BAHMINDIH CH-14-002-003-002/90
(BAGHAUDA) 		3314002000NRG23110120230363355 11/01/2023 Hari kumar 3314002WL0011406 Hari kumar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057587 HARI KUMAR SHRIWAS BANK OF BARODA(606985)
113 BAHMINDIH CH-14-002-003-002/90
(BAGHAUDA) 		3314002000NRG23110120230363358 11/01/2023 MAHESH KUMAR 3314002WL0011406 MAHESH KUMAR 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057593 MAHESH KUMAR SRIVAS BANK OF BARODA(606985)
114 BAHMINDIH CH-14-002-003-002/90
(BAGHAUDA) 		3314002000NRG23110120230363356 11/01/2023 Prem bai 3314002WL0011406 Prem bai 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057658 Mrs. PREM BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
115 BAHMINDIH CH-14-002-003-002/90
(BAGHAUDA) 		3314002000NRG23110120230363357 11/01/2023 Suresh kumar 3314002WL0011406 Suresh kumar 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057585 SURESH KUMAR SHRIWAS BANK OF BARODA(606985)
116 BAHMINDIH CH-14-002-003-002/92
(BAGHAUDA) 		3314002000NRG23110120230363359 11/01/2023 GORE LAL 3314002WL0011406 GORE LAL 00045 BARB0CHAJAN 1020 1020 Processed 21/01/2023 8099057588 GORE LAL BANK OF BARODA(606985)
117 BAHMINDIH CH-14-002-003-002/93
(BAGHAUDA) 		3314002000NRG23110120230363360 11/01/2023 CHANDRA PAL SHRIWAS 3314002WL0011406 CHANDRA PAL SHRIWAS 00045 BARB0CHAJAN 1224 1224 Processed 21/01/2023 8099057626 CHANDRA PAL SHRIWAS BANK OF BARODA(606985)
118 BAHMINDIH CH-14-002-003-002/93
(BAGHAUDA) 		3314002000NRG23110120230363361 11/01/2023 DURGESHBAI SHRIWAS 3314002WL0011406 DURGESHBAI SHRIWAS 00045 BARB0CHAJAN 1224 1224 Processed 21/01/2023 8099057660 DURGESHBAI SHRIWAS BANK OF BARODA(606985)
119 BAHMINDIH CH-14-002-003-002/95
(BAGHAUDA) 		3314002000NRG23110120230363362 11/01/2023 Kusum 3314002WL0011406 Kusum 00045 BARB0CHAJAN 1224 1224 Processed 21/01/2023 8099057644 Mrs. KUSUM BAI SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 117708 117708
120 BAHMINDIH CH-14-002-003-001/346
(BAGHAUDA) 		3314002000NRG23110120230363276 11/01/2023 SATISHKUMAR MONGRE 3314002WL0011406 SATISHKUMAR MONGRE 00415 SBIN0004572 1020 1020 Processed 21/01/2023 8099057576 MR SATISH KUMAR MONGRE STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-003-002/128
(BAGHAUDA) 		3314002000NRG23110120230363309 11/01/2023 SHIV KUMAR KANWAR 3314002WL0011406 SHIV KUMAR KANWAR 00415 SBIN0004572 1020 1020 Processed 21/01/2023 8099057574 MR SHIV KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
122 BAHMINDIH CH-14-002-003-001/111
(BAGHAUDA) 		3314002000NRG23110120230363233 11/01/2023 Brihaspati 3314002WL0011406 Brihaspati 00415 SBIN0012134 816 816 Processed 21/01/2023 8099057575 MRS BRIHASPATI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 120564 120564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_110123APB_FTO_387995 Bank of Baroda BARB0CHAJAN Champa 117708
2 BAHMINDIH CH3314002_110123APB_FTO_387995 State Bank of India SBIN0004572 CHAMPA 2040
3 BAHMINDIH CH3314002_110123APB_FTO_387995 State Bank of India SBIN0012134 BARADWAR 816

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