Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489435
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-14-002-037-001/339
(BANSULA) 		3314002000NRG23090320230632781 09/03/2023 ANNPURNA BAI KURRE 3314002WL016705 ANNPURNA BAI KURRE 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064414023 Mrs. ANNPURNA KURRE CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-037-001/394
(BANSULA) 		3314002000NRG23090320230632792 09/03/2023 KAMLESHVARI KURRE 3314002WL016705 KAMLESHVARI KURRE 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064413976 MISS KAMALESHWARI KURRE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-037-001/130
(BANSULA) 		3314002000NRG23090320230632733 09/03/2023 Rukhamndi 3314002WL016705 Rukhamndi 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413984 Mrs. RUKHMANI MAHANT CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-037-001/217-A
(BANSULA) 		3314002000NRG23090320230632751 09/03/2023 CHHOTE LAL CHANDRA 3314002WL016705 CHHOTE LAL CHANDRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064414024 Mr. CHHOTE LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-037-001/23
(BANSULA) 		3314002000NRG23090320230632752 09/03/2023 AGAS RAM 3314002WL016705 AGAS RAM 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064414025 AGAS RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHMINDIH CH-14-002-037-001/248
(BANSULA) 		3314002000NRG23090320230632760 09/03/2023 VIJENDRA KUMAR CHANDRA 3314002WL016705 VIJENDRA KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413980 Mr. VIJENDRA KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BAHMINDIH CH-14-002-037-001/332
(BANSULA) 		3314002000NRG23090320230632777 09/03/2023 RAJESH KUMAR ROHIDAS 3314002WL016705 RAJESH KUMAR ROHIDAS 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064414021 Rajesh Kumar Rohidas AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAHMINDIH CH-14-002-037-001/352
(BANSULA) 		3314002000NRG23090320230632785 09/03/2023 SAKUNTALA BAI YADAV 3314002WL016705 SAKUNTALA BAI YADAV 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413977 Mrs. SHAKUNTLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-037-001/64
(BANSULA) 		3314002000NRG23090320230632803 09/03/2023 KAMALA BAI 3314002WL016705 KAMALA BAI 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413972 MS SURESH MAHANT STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-037-001/7
(BANSULA) 		3314002000NRG23090320230632806 09/03/2023 Rajkumari 3314002WL016705 Rajkumari 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413985 Mrs. RAJ KUMARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-037-001/83
(BANSULA) 		3314002000NRG23090320230632810 09/03/2023 CHANDRIKA YADAV 3314002WL016705 CHANDRIKA YADAV 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413981 Mrs. CHANDRIKA PRASAD YADV CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-037-001/83
(BANSULA) 		3314002000NRG23090320230632809 09/03/2023 Tus bai 3314002WL016705 Tus bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413973 MRS TUSHBAI YADAV STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-037-001/86
(BANSULA) 		3314002000NRG23090320230632814 09/03/2023 ASHWANI KUMAR BHARDWAJ 3314002WL016705 ASHWANI KUMAR BHARDWAJ 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064413978 ASHUNI KUMAR BHARDWAJ AXIS BANK(607153)
14 BAHMINDIH CH-14-002-037-001/9
(BANSULA) 		3314002000NRG23090320230632815 09/03/2023 Kanti Bai 3314002WL016705 Kanti Bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413974 Mrs. KANTI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14484 14484
15 BAHMINDIH CH-14-002-037-001/238
(BANSULA) 		3314002000NRG23090320230632753 09/03/2023 SANJAY KARSH 3314002WL016705 SANJAY KARSH 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413982 Mr. SANJAY KARSH CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-037-001/248
(BANSULA) 		3314002000NRG23090320230632761 09/03/2023 JAGESHVARI CHANDRA 3314002WL016705 JAGESHVARI CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413979 Mrs. JAGESHVARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-037-001/250
(BANSULA) 		3314002000NRG23090320230632762 09/03/2023 MANOJ KUMAR CHANDRA 3314002WL016705 MANOJ KUMAR CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064414022 Mrs. MANOJ KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-037-001/250
(BANSULA) 		3314002000NRG23090320230632763 09/03/2023 SHANKUN BAI CHANDRA 3314002WL016705 SHANKUN BAI CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413983 MRS SHAKUN CHANDRA STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-037-001/393
(BANSULA) 		3314002000NRG23090320230632791 09/03/2023 DURPATI BAI KURRE 3314002WL016705 DURPATI BAI KURRE 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413975 Mrs. DURAPATI BAI KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6120 6120
20 BAHMINDIH CH-14-002-037-001/336
(BANSULA) 		3314002000NRG23090320230632779 09/03/2023 MOHAN LAL YADAV 3314002WL016705 MOHAN LAL YADAV 00354 PUNB0317400 1224 1224 Processed 24/03/2023 0064414018 MR MOHAN LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 BAHMINDIH CH-14-002-037-001/243
(BANSULA) 		3314002000NRG23090320230632759 09/03/2023 DINESH KUMER BHAR DWAJ 3314002WL016705 DINESH KUMER BHAR DWAJ 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0064414027 DINESH KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
22 BAHMINDIH CH-14-002-037-001/86
(BANSULA) 		3314002000NRG23090320230632813 09/03/2023 AGHORIRAM BHADWAJ 3314002WL016705 AGHORIRAM BHADWAJ 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064414000 MR AGHORIRAM BHADWAJ STATE BANK OF INDIA(508548)
SubTotal 1020 1020
23 BAHMINDIH CH-14-002-037-001/115
(BANSULA) 		3314002000NRG23090320230632723 09/03/2023 Kaushilya 3314002WL016705 Kaushilya 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413958 Mrs. KAUSHILYA CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 BAHMINDIH CH-14-002-037-001/115
(BANSULA) 		3314002000NRG23090320230632722 09/03/2023 Panch Ram 3314002WL016705 Panch Ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414016 Mr. PANCHRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BAHMINDIH CH-14-002-037-001/119
(BANSULA) 		3314002000NRG23090320230632724 09/03/2023 Ghanshyam 3314002WL016705 Ghanshyam 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414032 MR DHANSHYAM CHANDRA STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-037-001/119
(BANSULA) 		3314002000NRG23090320230632725 09/03/2023 Kaushilya 3314002WL016705 Kaushilya 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413960 MRS KAUSHILYA BAI CHANDRA STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-037-001/119
(BANSULA) 		3314002000NRG23090320230632726 09/03/2023 LUXMI KUMARI CHANDRA 3314002WL016705 LUXMI KUMARI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413996 MISS LAXMI KUMARI CHANDRA STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-037-001/123
(BANSULA) 		3314002000NRG23090320230632728 09/03/2023 HIRA BAI CHANDRA 3314002WL016705 HIRA BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413959 MRS HIRA BAI CHANDRA STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-037-001/123
(BANSULA) 		3314002000NRG23090320230632727 09/03/2023 NEGIRAM CHANDRA 3314002WL016705 NEGIRAM CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413957 MR NEGIRAM CHANDRA STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-037-001/126
(BANSULA) 		3314002000NRG23090320230632729 09/03/2023 PURNIMA BAI SATNAMI 3314002WL016705 PURNIMA BAI SATNAMI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413963 MRS PURNIMA BAI SATNAMI STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-037-001/13
(BANSULA) 		3314002000NRG23090320230632730 09/03/2023 UPASIN BAI YADAV 3314002WL016705 UPASIN BAI YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413999 MRS UPASIN BAI YADAV STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-037-001/13
(BANSULA) 		3314002000NRG23090320230632731 09/03/2023 UPESH KUMAR YADAV 3314002WL016705 UPESH KUMAR YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414014 MR UPESH KUMAR YADAV STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-037-001/130
(BANSULA) 		3314002000NRG23090320230632732 09/03/2023 Santan 3314002WL016705 Santan 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413994 MR SANTAN DAS MAHANT STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-037-001/133
(BANSULA) 		3314002000NRG23090320230632736 09/03/2023 NAHAR BAI 3314002WL016705 NAHAR BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414037 MRS NAHAR BAI STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-037-001/151
(BANSULA) 		3314002000NRG23090320230632737 09/03/2023 RAMOTINBAI 3314002WL016705 RAMOTINBAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414038 MR RAMOTINBAI TANDAN STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-037-001/161
(BANSULA) 		3314002000NRG23090320230632738 09/03/2023 LAXMIN BAI YADAV 3314002WL016705 LAXMIN BAI YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413998 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-037-001/161
(BANSULA) 		3314002000NRG23090320230632739 09/03/2023 LUTAN YADAV 3314002WL016705 LUTAN YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413955 MR LUTAN YADAV STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-037-001/172
(BANSULA) 		3314002000NRG23090320230632740 09/03/2023 SHIV KUMAR CHADNRA 3314002WL016705 SHIV KUMAR CHADNRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413945 MR SHIV KUMAR CHANDRA STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-037-001/172
(BANSULA) 		3314002000NRG23090320230632741 09/03/2023 SUMITRA CHANDRA 3314002WL016705 SUMITRA CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413967 MRS SUMITRA CHANDRA STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-037-001/175
(BANSULA) 		3314002000NRG23090320230632742 09/03/2023 MANMOHAN SHRIWAS 3314002WL016705 MANMOHAN SHRIWAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413968 MR MANMOHAN SHRIWAS STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-037-001/175
(BANSULA) 		3314002000NRG23090320230632743 09/03/2023 SANTOSHI SHRIWAS 3314002WL016705 SANTOSHI SHRIWAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414010 MRS SANTOSHI SHRIWAS STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-037-001/183
(BANSULA) 		3314002000NRG23090320230632744 09/03/2023 PARDESHI ROHIDAS 3314002WL016705 PARDESHI ROHIDAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414002 MR PARDESHI PARDESHI STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-037-001/19
(BANSULA) 		3314002000NRG23090320230632745 09/03/2023 Utaree Bai 3314002WL016705 Utaree Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414033 MRS UTRI BAI BHARDUJ STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-037-001/192
(BANSULA) 		3314002000NRG23090320230632747 09/03/2023 Geeta bai 3314002WL016705 Geeta bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414004 MRS GEETA BAI KARSH STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-037-001/202
(BANSULA) 		3314002000NRG23090320230632749 09/03/2023 Prhalad 3314002WL016705 Prhalad 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414011 MR PRAHLAD CHANDRA STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-037-001/202
(BANSULA) 		3314002000NRG23090320230632748 09/03/2023 Urmila Bai 3314002WL016705 Urmila Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413965 MRS URMILABAI CHANDRA STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-037-001/217-A
(BANSULA) 		3314002000NRG23090320230632750 09/03/2023 BADRIKA BAI CHANDRA 3314002WL016705 BADRIKA BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413990 MRS BADRIKA BAI CHANDRA STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-037-001/240
(BANSULA) 		3314002000NRG23090320230632754 09/03/2023 Rajendra 3314002WL016705 Rajendra 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414039 MR RAJENDRAKUMAR ROHIDAS STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-037-001/240
(BANSULA) 		3314002000NRG23090320230632755 09/03/2023 Sahodara Bai 3314002WL016705 Sahodara Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414034 MISS SAHODRA BAI ROHIDAS STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-037-001/241
(BANSULA) 		3314002000NRG23090320230632756 09/03/2023 Bharat Lal 3314002WL016705 Bharat Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414009 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-037-001/241
(BANSULA) 		3314002000NRG23090320230632757 09/03/2023 Sahodra Bai 3314002WL016705 Sahodra Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413966 MRS SAHODRABAI YADAV STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-037-001/243
(BANSULA) 		3314002000NRG23090320230632758 09/03/2023 PADMA KUMARI 3314002WL016705 PADMA KUMARI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414035 MRS PADMAVATI BHARDUAJ STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-037-001/262
(BANSULA) 		3314002000NRG23090320230632764 09/03/2023 LAKHANLAL JANGDE 3314002WL016705 LAKHANLAL JANGDE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414003 MR LAKHANLAL JANGDE STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-037-001/262
(BANSULA) 		3314002000NRG23090320230632765 09/03/2023 USHA BAI JANGDE 3314002WL016705 USHA BAI JANGDE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414029 MRS USHA BAI JANGDE STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-037-001/277
(BANSULA) 		3314002000NRG23090320230632767 09/03/2023 KHEM BAI CHANDRA 3314002WL016705 KHEM BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413956 MRS KHEM BAI CHANDRA STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-037-001/277
(BANSULA) 		3314002000NRG23090320230632766 09/03/2023 PURSHOTTAM KUMAR CHANDRA 3314002WL016705 PURSHOTTAM KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413950 MR PURSHOTTAM KUMAR CHANDRA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-037-001/293
(BANSULA) 		3314002000NRG23090320230632769 09/03/2023 UDRANIBAI SHRIVAS 3314002WL016705 UDRANIBAI SHRIVAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413961 MRS UDRANIBAI SHRIVAS STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-037-001/3
(BANSULA) 		3314002000NRG23090320230632770 09/03/2023 Chhote Lal 3314002WL016705 Chhote Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413992 MR CHHOTE LAL KARSH STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-037-001/303
(BANSULA) 		3314002000NRG23090320230632771 09/03/2023 GOVIND KARSH 3314002WL016705 GOVIND KARSH 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0064413969 Govind Karsh FINO PAYMENTS BANK LTD(608001)
60 BAHMINDIH CH-14-002-037-001/305
(BANSULA) 		3314002000NRG23090320230632774 09/03/2023 MONGARA BAI KARSH 3314002WL016705 MONGARA BAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414007 MRS MONGARA BAI KARSH STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-037-001/321
(BANSULA) 		3314002000NRG23090320230632775 09/03/2023 UMESH KUMAR CHANDRA 3314002WL016705 UMESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413971 MR UMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-037-001/33
(BANSULA) 		3314002000NRG23090320230632776 09/03/2023 Sonu 3314002WL016705 Sonu 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413995 MR SONU RAM MEHRA STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-037-001/333
(BANSULA) 		3314002000NRG23090320230632778 09/03/2023 MINA BAI RATRE 3314002WL016705 MINA BAI RATRE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413993 MRS MINA BAI RATRE STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-037-001/34
(BANSULA) 		3314002000NRG23090320230632783 09/03/2023 Kushum Bai 3314002WL016705 Kushum Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414030 MRS KUSUMBAI YADAV STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-037-001/34
(BANSULA) 		3314002000NRG23090320230632782 09/03/2023 Saboo Lal Yadav 3314002WL016705 Saboo Lal Yadav 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414028 MR SABU LAL YADAV STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-037-001/341
(BANSULA) 		3314002000NRG23090320230632784 09/03/2023 GITA BANJARE 3314002WL016705 GITA BANJARE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413970 MRS GITA BANJARE STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-037-001/362
(BANSULA) 		3314002000NRG23090320230632786 09/03/2023 SHUSHILA KURRE 3314002WL016705 SHUSHILA KURRE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414026 Mrs. SHUSHILA TANDAN CHHATTISGARH GRAMIN BANK(607214)
68 BAHMINDIH CH-14-002-037-001/363
(BANSULA) 		3314002000NRG23090320230632787 09/03/2023 GAURI NIRALA 3314002WL016705 GAURI NIRALA 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064413991 Mrs. GOURI TANDAN CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-037-001/376
(BANSULA) 		3314002000NRG23090320230632788 09/03/2023 JAYPRAKASH KARSH 3314002WL016705 JAYPRAKASH KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414036 MR JAY PRAKASH KARSH STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-037-001/38
(BANSULA) 		3314002000NRG23090320230632790 09/03/2023 DULARI BAI CHANDRA 3314002WL016705 DULARI BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414001 Mrs. DULARIBAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-037-001/38
(BANSULA) 		3314002000NRG23090320230632789 09/03/2023 Sevak 3314002WL016705 Sevak 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414006 MR SEVAKRAM CHANDRA STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23090320230632794 09/03/2023 GANGABAI KARSH 3314002WL016705 GANGABAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414005 MRS GANGABAI KARSH STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23090320230632795 09/03/2023 NITA KUMARI KARSH 3314002WL016705 NITA KUMARI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413962 MISS NITA KUMARI KARSH STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-037-001/40
(BANSULA) 		3314002000NRG23090320230632796 09/03/2023 Dadoo Ram 3314002WL016705 Dadoo Ram 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064414031 MR DADURAM KARSH STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-037-001/40
(BANSULA) 		3314002000NRG23090320230632797 09/03/2023 Ramkumari 3314002WL016705 Ramkumari 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064413964 MRS RAMKUMARI KARSH STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-037-001/42
(BANSULA) 		3314002000NRG23090320230632799 09/03/2023 NAWDHA LAL CHANDRA 3314002WL016705 NAWDHA LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413988 Mr. NAWDHA LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 BAHMINDIH CH-14-002-037-001/42
(BANSULA) 		3314002000NRG23090320230632798 09/03/2023 Ramseela 3314002WL016705 Ramseela 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413948 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23090320230632800 09/03/2023 ARJUN LAL CHANDRA 3314002WL016705 ARJUN LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413947 MR ARJUN LAL CHANDRA STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23090320230632802 09/03/2023 ASHOK KUMAR 3314002WL016705 ASHOK KUMAR 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413997 MR ASHOK KUMAR CHANDRA STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23090320230632801 09/03/2023 Kantee Bai 3314002WL016705 Kantee Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413946 MRS KANTIBAI CHANDRA STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-037-001/65
(BANSULA) 		3314002000NRG23090320230632804 09/03/2023 GANGA RAM 3314002WL016705 GANGA RAM 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413952 MR GANGA RAM STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-037-001/65
(BANSULA) 		3314002000NRG23090320230632805 09/03/2023 SUMITRA Bai 3314002WL016705 SUMITRA Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413987 MRS SUMITRA BAI KURRE STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-037-001/73
(BANSULA) 		3314002000NRG23090320230632808 09/03/2023 AMERIKA BAI CHANDRA 3314002WL016705 AMERIKA BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413954 MRS AMERIKA BAI CHANDRA STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-037-001/73
(BANSULA) 		3314002000NRG23090320230632807 09/03/2023 KANHAIYA LAL CHANDRA 3314002WL016705 KANHAIYA LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414013 MR KANHAIYA LAL CHANDRA STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-037-001/84
(BANSULA) 		3314002000NRG23090320230632811 09/03/2023 Geeta bai 3314002WL016705 Geeta bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414008 MRS GITA BAI MAHANT STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-037-001/84
(BANSULA) 		3314002000NRG23090320230632812 09/03/2023 Khadu das 3314002WL016705 Khadu das 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414015 MR KHADUDAS KHADUDAS STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-037-001/94
(BANSULA) 		3314002000NRG23090320230632818 09/03/2023 MITHLESH KUMAR CHANDRA 3314002WL016705 MITHLESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413989 MR MITHLESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-037-001/94
(BANSULA) 		3314002000NRG23090320230632817 09/03/2023 Shanti bai 3314002WL016705 Shanti bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064414020 MRS SHANTI BAI CHANDRA STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-037-001/94
(BANSULA) 		3314002000NRG23090320230632816 09/03/2023 Tungeshwar 3314002WL016705 Tungeshwar 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413953 Mr. TUGESHWER PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81396 81396
90 BAHMINDIH CH-14-002-037-001/132
(BANSULA) 		3314002000NRG23090320230632735 09/03/2023 AHILYA BAI CHANDRA 3314002WL016705 AHILYA BAI CHANDRA 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0064414017 AHILYA BAI CHANDRA GENERAL POST OFFICE(607245)
91 BAHMINDIH CH-14-002-037-001/132
(BANSULA) 		3314002000NRG23090320230632734 09/03/2023 RAM LAL CHANDRA 3314002WL016705 RAM LAL CHANDRA 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0064413949 MR RAM LAL CHANDRA STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-037-001/192
(BANSULA) 		3314002000NRG23090320230632746 09/03/2023 GHASI RAM KARSH 3314002WL016705 GHASI RAM KARSH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064414019 MR GHASI RAM KARSH STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-037-001/305
(BANSULA) 		3314002000NRG23090320230632773 09/03/2023 SHATRUHAN LAL KARSH 3314002WL016705 SHATRUHAN LAL KARSH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064414012 MR SHATRUHAN LAL KARSH STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23090320230632793 09/03/2023 KANHAIYA LAL KARSH 3314002WL016705 KANHAIYA LAL KARSH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064413951 MR KANHYA LAL KARSH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
95 BAHMINDIH CH-14-002-037-001/288
(BANSULA) 		3314002000NRG23090320230632768 09/03/2023 Rajeshwari 3314002WL016705 Rajeshwari 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064413986 MS RAJESHWARI KARSH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 114852 114852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489435 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2448
2 BAHMINDIH CH3314002_090323APB_FTO_489435 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 14484
3 BAHMINDIH CH3314002_090323APB_FTO_489435 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 6120
4 BAHMINDIH CH3314002_090323APB_FTO_489435 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
5 BAHMINDIH CH3314002_090323APB_FTO_489435 State Bank of India SBIN0003741 TAMNAR 1224
6 BAHMINDIH CH3314002_090323APB_FTO_489435 State Bank of India SBIN0004572 CHAMPA 1020
7 BAHMINDIH CH3314002_090323APB_FTO_489435 State Bank of India SBIN0005772 JAIJAIPUR 81396
8 BAHMINDIH CH3314002_090323APB_FTO_489435 State Bank of India SBIN0006270 SARAGAON 5712
9 BAHMINDIH CH3314002_090323APB_FTO_489435 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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