Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270123APB_FTO_434049
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-14-002-022-001/1
(PACHORI) 		3314002000NRG23270120230472609 27/01/2023 LAKHESHWARI BAI KARSH 3314002WL0013240 LAKHESHWARI BAI KARSH 00048 BKID0009465 816 816 Processed 02/02/2023 8378393027 LAKHESHWARI BAI KARSH W/O CHANDRIKA PRAS BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-022-001/113
(PACHORI) 		3314002000NRG23270120230472613 27/01/2023 Anita 3314002WL0013240 Anita 00048 BKID0009465 816 816 Processed 02/02/2023 8378393024 ANITA MAHANT W/O NAVAL DAS MAHANT BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-022-001/124
(PACHORI) 		3314002000NRG23270120230472616 27/01/2023 Chhat Ram 3314002WL0013240 Chhat Ram 00048 BKID0009465 816 816 Processed 02/02/2023 8378393033 CHHATRAM BHAINA S/O BAHADUR BHAINA BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-022-001/124
(PACHORI) 		3314002000NRG23270120230472617 27/01/2023 Mangali Bai 3314002WL0013240 Mangali Bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393037 MANGLI BAI BHAINA W/O CHHATRAM BHAINA BANK OF INDIA(508505)
5 BAHMINDIH CH-14-002-022-001/125
(PACHORI) 		3314002000NRG23270120230472619 27/01/2023 Gayatri 3314002WL0013240 Gayatri 00048 BKID0009465 816 816 Processed 02/02/2023 8378393028 GAYATRI VISHWAKARMA W/O GENDRAM VISHVAKA BANK OF INDIA(508505)
6 BAHMINDIH CH-14-002-022-001/215
(PACHORI) 		3314002000NRG23270120230472642 27/01/2023 Anusuiya 3314002WL0013240 Anusuiya 00048 BKID0009465 816 816 Processed 02/02/2023 8378393041 ANSUIYA BAI SURYAVANSHI W/O ITWARI SURYA BANK OF INDIA(508505)
7 BAHMINDIH CH-14-002-022-001/215
(PACHORI) 		3314002000NRG23270120230472641 27/01/2023 Itawari 3314002WL0013240 Itawari 00048 BKID0009465 816 816 Processed 02/02/2023 8378393035 ITWARI RATNAAKAR S/O RAMJI BANK OF INDIA(508505)
8 BAHMINDIH CH-14-002-022-001/222
(PACHORI) 		3314002000NRG23270120230472646 27/01/2023 Gore lal 3314002WL0013240 Gore lal 00048 BKID0009465 816 816 Processed 02/02/2023 8378393054 GORELAL KARSH S/O CHAITURAM KARSH BANK OF INDIA(508505)
9 BAHMINDIH CH-14-002-022-001/222
(PACHORI) 		3314002000NRG23270120230472647 27/01/2023 Rampyari 3314002WL0013240 Rampyari 00048 BKID0009465 816 816 Processed 02/02/2023 8378393050 RAMPYARI BARETH WO GORELAL BARETH BANK OF INDIA(508505)
10 BAHMINDIH CH-14-002-022-001/245
(PACHORI) 		3314002000NRG23270120230472650 27/01/2023 Shiv kumar 3314002WL0013240 Shiv kumar 00048 BKID0009465 204 204 Processed 02/02/2023 8378393045 Mr. SHIV KUMAR SURYWANSHI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-022-001/248
(PACHORI) 		3314002000NRG23270120230472654 27/01/2023 UPMANNU 3314002WL0013240 UPMANNU 00048 BKID0009465 612 612 Processed 02/02/2023 8378393055 Mr. UPMANYU KUMAR SURYWANSHI CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-022-001/253
(PACHORI) 		3314002000NRG23270120230472657 27/01/2023 Duraga bai 3314002WL0013240 Duraga bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393049 DURGA BAI WO GORAKH NATH BANK OF INDIA(508505)
13 BAHMINDIH CH-14-002-022-001/270
(PACHORI) 		3314002000NRG23270120230472664 27/01/2023 RAMMAN 3314002WL0013240 RAMMAN 00048 BKID0009465 816 816 Processed 02/02/2023 8378393030 RAMHAN SURYAVANSHI S/O SAMMELAL SURYAVAN BANK OF INDIA(508505)
14 BAHMINDIH CH-14-002-022-001/282
(PACHORI) 		3314002000NRG23270120230472672 27/01/2023 YASHODA KARSH 3314002WL0013240 YASHODA KARSH 00048 BKID0009465 816 816 Processed 02/02/2023 8378393039 YASHODA KARSH W/O GENDRAM KARSH BANK OF INDIA(508505)
15 BAHMINDIH CH-14-002-022-001/32
(PACHORI) 		3314002000NRG23270120230472680 27/01/2023 Gaya Ram 3314002WL0013240 Gaya Ram 00048 BKID0009465 612 612 Processed 02/02/2023 8378393032 GAYA RAM CANARA BANK(508532)
16 BAHMINDIH CH-14-002-022-001/333
(PACHORI) 		3314002000NRG23270120230472688 27/01/2023 Gopal 3314002WL0013240 Gopal 00048 BKID0009465 408 408 Processed 02/02/2023 8378393016 GOPAL SARTHI S/O BRIJLAL SARTHI BANK OF INDIA(508505)
17 BAHMINDIH CH-14-002-022-001/343
(PACHORI) 		3314002000NRG23270120230472691 27/01/2023 BAJRANG 3314002WL0013240 BAJRANG 00048 BKID0009465 408 408 Processed 02/02/2023 8378393031 BAJRANG LAL KARSH CANARA BANK(508532)
18 BAHMINDIH CH-14-002-022-001/343
(PACHORI) 		3314002000NRG23270120230472692 27/01/2023 radha 3314002WL0013240 radha 00048 BKID0009465 816 816 Processed 02/02/2023 8378393038 RADHABAI KARSH W/O BAJRANG LAL KARSH BANK OF INDIA(508505)
19 BAHMINDIH CH-14-002-022-001/351
(PACHORI) 		3314002000NRG23270120230472696 27/01/2023 SULOCHANA BAI 3314002WL0013240 SULOCHANA BAI 00048 BKID0009465 816 816 Processed 02/02/2023 8378393022 SULOCHANA KARSH W/O HORILAL KARSH BANK OF INDIA(508505)
20 BAHMINDIH CH-14-002-022-001/359
(PACHORI) 		3314002000NRG23270120230472700 27/01/2023 Anita bai 3314002WL0013240 Anita bai 00048 BKID0009465 408 408 Processed 02/02/2023 8378393047 ANITA DEVI KARSH WO MANNU LAL BANK OF INDIA(508505)
21 BAHMINDIH CH-14-002-022-001/359
(PACHORI) 		3314002000NRG23270120230472699 27/01/2023 HARI RAM 3314002WL0013240 HARI RAM 00048 BKID0009465 408 408 Processed 02/02/2023 8378393046 HARIRAM KARSH SO FUL CHAND BANK OF INDIA(508505)
22 BAHMINDIH CH-14-002-022-001/366
(PACHORI) 		3314002000NRG23270120230472703 27/01/2023 shayam bai 3314002WL0013240 shayam bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393059 SHYAM BAI KARSH W/O SUNIL KUMAR KARSH BANK OF INDIA(508505)
23 BAHMINDIH CH-14-002-022-001/366
(PACHORI) 		3314002000NRG23270120230472704 27/01/2023 Sunil kumar 3314002WL0013240 Sunil kumar 00048 BKID0009465 612 612 Processed 02/02/2023 8378393052 SUNIL KUMAR KARSH S/O BACHHARAM KARSH BANK OF INDIA(508505)
24 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23270120230472706 27/01/2023 DUJBAI 3314002WL0013240 DUJBAI 00048 BKID0009465 204 204 Processed 02/02/2023 8378393060 DUJBAI W/O BIHARI LAL KARKEL BANK OF INDIA(508505)
25 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23270120230472705 27/01/2023 KHAMHAN ROHIDAS 3314002WL0013240 KHAMHAN ROHIDAS 00048 BKID0009465 408 408 Processed 02/02/2023 8378393017 KHAMHAN RAHDAS S/O CHHEDURAM BANK OF INDIA(508505)
26 BAHMINDIH CH-14-002-022-001/39
(PACHORI) 		3314002000NRG23270120230472708 27/01/2023 RAM KUMARI 3314002WL0013240 RAM KUMARI 00048 BKID0009465 816 816 Processed 02/02/2023 8378393026 MRS RAM KUMARI KARSH STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-022-001/4
(PACHORI) 		3314002000NRG23270120230472709 27/01/2023 Puni Ram 3314002WL0013240 Puni Ram 00048 BKID0009465 816 816 Processed 02/02/2023 8378393021 PUNI RAM S/O LUSAU RAM BANK OF INDIA(508505)
28 BAHMINDIH CH-14-002-022-001/42
(PACHORI) 		3314002000NRG23270120230472712 27/01/2023 MAN RAKHAN 3314002WL0013240 MAN RAKHAN 00048 BKID0009465 816 816 Processed 02/02/2023 8378393029 MANRAKHAN KUMAR KARSH S/O CHAMRA LAL KAR BANK OF INDIA(508505)
29 BAHMINDIH CH-14-002-022-001/52
(PACHORI) 		3314002000NRG23270120230472735 27/01/2023 Mohan Das 3314002WL0013240 Mohan Das 00048 BKID0009465 816 816 Processed 02/02/2023 8378393025 MOHANDAS PAINIKA S/O MILAN DAS BANK OF INDIA(508505)
30 BAHMINDIH CH-14-002-022-001/55
(PACHORI) 		3314002000NRG23270120230472738 27/01/2023 Jagdish 3314002WL0013240 Jagdish 00048 BKID0009465 816 816 Processed 02/02/2023 8378393044 JAGDISH SO SHYAM LAL BANK OF INDIA(508505)
31 BAHMINDIH CH-14-002-022-001/55
(PACHORI) 		3314002000NRG23270120230472737 27/01/2023 Rath Bai 3314002WL0013240 Rath Bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393043 RATH BAI W/O JAGDISH BANK OF INDIA(508505)
32 BAHMINDIH CH-14-002-022-001/56
(PACHORI) 		3314002000NRG23270120230472740 27/01/2023 Radhika 3314002WL0013240 Radhika 00048 BKID0009465 816 816 Processed 02/02/2023 8378393040 RADHIKABAI SURYAVANSHI W/O MAHESHRAM SUR BANK OF INDIA(508505)
33 BAHMINDIH CH-14-002-022-001/57
(PACHORI) 		3314002000NRG23270120230472742 27/01/2023 JAGJEEWAN RATNAKAR 3314002WL0013240 JAGJEEWAN RATNAKAR 00048 BKID0009465 816 816 Processed 02/02/2023 8378393034 JAGIEEWAN RATNAKARS/O SHYAMLAL BANK OF INDIA(508505)
34 BAHMINDIH CH-14-002-022-001/57
(PACHORI) 		3314002000NRG23270120230472743 27/01/2023 Krishna Bai 3314002WL0013240 Krishna Bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393036 KRISHNA BAI RATNAKAR W/O JAGJEEVAN RATNA BANK OF INDIA(508505)
35 BAHMINDIH CH-14-002-022-001/63
(PACHORI) 		3314002000NRG23270120230472745 27/01/2023 Savita Bai 3314002WL0013240 Savita Bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393057 SAVITA CANARA BANK(508532)
36 BAHMINDIH CH-14-002-022-001/7
(PACHORI) 		3314002000NRG23270120230472749 27/01/2023 Kaleshwari 3314002WL0013240 Kaleshwari 00048 BKID0009465 816 816 Processed 02/02/2023 8378393020 KALESHWARIBAI KANVAR W/O SURAJ SINGH KAN BANK OF INDIA(508505)
37 BAHMINDIH CH-14-002-022-001/72
(PACHORI) 		3314002000NRG23270120230472751 27/01/2023 Samajh Bai 3314002WL0013240 Samajh Bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393058 SAMAJH BAI SATNAMI W/O MAYARAM SATNAMI BANK OF INDIA(508505)
38 BAHMINDIH CH-14-002-022-001/77
(PACHORI) 		3314002000NRG23270120230472754 27/01/2023 Khikh Bai 3314002WL0013240 Khikh Bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393048 KHIKH BAI KARSH WO BUDHRAM BANK OF INDIA(508505)
39 BAHMINDIH CH-14-002-022-001/77
(PACHORI) 		3314002000NRG23270120230472755 27/01/2023 SUNITA KARSH 3314002WL0013240 SUNITA KARSH 00048 BKID0009465 612 612 Processed 02/02/2023 8378393019 MRS SUNITA KARSH STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-022-001/78
(PACHORI) 		3314002000NRG23270120230472757 27/01/2023 Praveen 3314002WL0013240 Praveen 00048 BKID0009465 816 816 Processed 02/02/2023 8378393051 PRAVIN KUMAR KARSH S/O BACHHARAM KARSH BANK OF INDIA(508505)
41 BAHMINDIH CH-14-002-022-001/83
(PACHORI) 		3314002000NRG23270120230472760 27/01/2023 Madu Ram 3314002WL0013240 Madu Ram 00048 BKID0009465 612 612 Processed 02/02/2023 8378393018 MADHOORAM KARSH S/O LT. RAMJI KARSH BANK OF INDIA(508505)
42 BAHMINDIH CH-14-002-022-001/85
(PACHORI) 		3314002000NRG23270120230472763 27/01/2023 Jhhamin Bai 3314002WL0013240 Jhhamin Bai 00048 BKID0009465 816 816 Processed 02/02/2023 8378393042 JHAMIN BAI W/O AMRIKA PRASAD BANK OF INDIA(508505)
43 BAHMINDIH CH-14-002-022-001/97
(PACHORI) 		3314002000NRG23270120230472766 27/01/2023 Jaymantrin 3314002WL0013240 Jaymantrin 00048 BKID0009465 816 816 Processed 02/02/2023 8378393056 JYOTRI BAI YADAV W/O SONAU RAM YADAV BANK OF INDIA(508505)
44 BAHMINDIH CH-14-002-022-001/97
(PACHORI) 		3314002000NRG23270120230472765 27/01/2023 Sonau Ram 3314002WL0013240 Sonau Ram 00048 BKID0009465 816 816 Processed 02/02/2023 8378393053 SONBAURAM YADAV S/O HIRASAY YADAV BANK OF INDIA(508505)
45 BAHMINDIH CH-14-002-022-001/98
(PACHORI) 		3314002000NRG23270120230472768 27/01/2023 Teras Bai 3314002WL0013240 Teras Bai 00048 BKID0009465 204 204 Processed 02/02/2023 8378393023 Teras Bai Karsh FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
46 BAHMINDIH CH-14-002-022-001/149
(PACHORI) 		3314002000NRG23270120230472628 27/01/2023 Tulsi Ram 3314002WL0013240 Tulsi Ram 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392986 TULSI RAM SAHU CANARA BANK(508532)
47 BAHMINDIH CH-14-002-022-001/212
(PACHORI) 		3314002000NRG23270120230472640 27/01/2023 JAMUNA BAI YADAV 3314002WL0013240 JAMUNA BAI YADAV 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392983 JAMUNA BAI YADAV CANARA BANK(508532)
48 BAHMINDIH CH-14-002-022-001/260
(PACHORI) 		3314002000NRG23270120230472660 27/01/2023 Ant ram 3314002WL0013240 Ant ram 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392981 ANTRAM KARSH CANARA BANK(508532)
49 BAHMINDIH CH-14-002-022-001/33
(PACHORI) 		3314002000NRG23270120230472685 27/01/2023 Chote Lal 3314002WL0013240 Chote Lal 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392979 CHOTE LAL SO CHAITU RAM BANK OF INDIA(508505)
50 BAHMINDIH CH-14-002-022-001/33
(PACHORI) 		3314002000NRG23270120230472686 27/01/2023 Sushila 3314002WL0013240 Sushila 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392978 Mrs. Sushila Bareth CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-022-001/352
(PACHORI) 		3314002000NRG23270120230472697 27/01/2023 RAMESH KUMAR 3314002WL0013240 RAMESH KUMAR 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392980 RAMESH KUMAR CANARA BANK(508532)
52 BAHMINDIH CH-14-002-022-001/352
(PACHORI) 		3314002000NRG23270120230472698 27/01/2023 RAMESHWARI 3314002WL0013240 RAMESHWARI 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392984 RAMESHWARI BAI CANARA BANK(508532)
53 BAHMINDIH CH-14-002-022-001/43
(PACHORI) 		3314002000NRG23270120230472716 27/01/2023 Khemin Bai 3314002WL0013240 Khemin Bai 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392977 KHEMIN BAI CANARA BANK(508532)
54 BAHMINDIH CH-14-002-022-001/7
(PACHORI) 		3314002000NRG23270120230472748 27/01/2023 Suraj 3314002WL0013240 Suraj 00078 CNRB0004306 816 816 Processed 02/02/2023 8378392985 SURAJ SINGH KANWAR CANARA BANK(508532)
55 BAHMINDIH CH-14-002-022-001/98
(PACHORI) 		3314002000NRG23270120230472767 27/01/2023 Kholbahara 3314002WL0013240 Kholbahara 00078 CNRB0004306 408 408 Processed 02/02/2023 8378392982 KHOLBAHRA KARSH S/O NANKU KARSH BANK OF INDIA(508505)
SubTotal 7752 7752
56 BAHMINDIH CH-14-002-022-001/423
(PACHORI) 		3314002000NRG23270120230472714 27/01/2023 MANGALI BAI BRETH 3314002WL0013240 MANGALI BAI BRETH 00078 CNRB0006783 816 816 Processed 02/02/2023 8378392950 MANGALI BAI BARETH CANARA BANK(508532)
57 BAHMINDIH CH-14-002-022-001/464
(PACHORI) 		3314002000NRG23270120230472717 27/01/2023 MANOJ KUMAR YADAV 3314002WL0013240 MANOJ KUMAR YADAV 00078 CNRB0006783 816 816 Processed 02/02/2023 8378392951 MANOJ KUMAR YADAV BANK OF INDIA(508505)
58 BAHMINDIH CH-14-002-022-001/464
(PACHORI) 		3314002000NRG23270120230472718 27/01/2023 TERAS BAI YADAV 3314002WL0013240 TERAS BAI YADAV 00078 CNRB0006783 816 816 Processed 02/02/2023 8378392952 TERAS BAI YADAV W/O MANOJ KUMAR YADAV BANK OF INDIA(508505)
59 BAHMINDIH CH-14-002-022-001/472
(PACHORI) 		3314002000NRG23270120230472721 27/01/2023 ANANDRAM KARSH 3314002WL0013240 ANANDRAM KARSH 00078 CNRB0006783 816 816 Processed 02/02/2023 8378392991 ANANDRAM KARSH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
60 BAHMINDIH CH-14-002-022-001/72
(PACHORI) 		3314002000NRG23270120230472752 27/01/2023 RUKHMANI BANJARE 3314002WL0013240 RUKHMANI BANJARE 00093 CRGB0000707 816 816 Processed 02/02/2023 8378392992 Miss. RUKHAMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
61 BAHMINDIH CH-14-002-022-001/130
(PACHORI) 		3314002000NRG23270120230472622 27/01/2023 NAWDHA BAI 3314002WL0013240 NAWDHA BAI 00093 CRGB0000733 816 816 Processed 02/02/2023 8378392999 Mrs. NAVADHA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-022-001/131
(PACHORI) 		3314002000NRG23270120230472624 27/01/2023 Dukala Bai 3314002WL0013240 Dukala Bai 00093 CRGB0000733 816 816 Processed 02/02/2023 8378392997 Mrs. DUKALA BAI CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-022-001/132
(PACHORI) 		3314002000NRG23270120230472625 27/01/2023 Phul Bai 3314002WL0013240 Phul Bai 00093 CRGB0000733 816 816 Processed 02/02/2023 8378392995 PHUL BAI KARSH W/O DIGAMBAR KARSH BANK OF INDIA(508505)
64 BAHMINDIH CH-14-002-022-001/149
(PACHORI) 		3314002000NRG23270120230472629 27/01/2023 Ashok 3314002WL0013240 Ashok 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393002 Mr. ASHOK KUMAR S/O TULSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-022-001/155
(PACHORI) 		3314002000NRG23270120230472631 27/01/2023 Resham Bai 3314002WL0013240 Resham Bai 00093 CRGB0000733 408 408 Processed 02/02/2023 8378393015 Mrs. RESHAM BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-022-001/155
(PACHORI) 		3314002000NRG23270120230472630 27/01/2023 Rohit 3314002WL0013240 Rohit 00093 CRGB0000733 408 408 Processed 02/02/2023 8378393003 Mr. ROHIT KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-022-001/212
(PACHORI) 		3314002000NRG23270120230472639 27/01/2023 Mangal 3314002WL0013240 Mangal 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393001 Mr. MANGAL YADAV CHHATTISGARH GRAMIN BANK(607214)
68 BAHMINDIH CH-14-002-022-001/216
(PACHORI) 		3314002000NRG23270120230472644 27/01/2023 murit ram kevat 3314002WL0013240 murit ram kevat 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393008 Mr. murit ram kevat CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-022-001/216
(PACHORI) 		3314002000NRG23270120230472643 27/01/2023 Shyam Bai 3314002WL0013240 Shyam Bai 00093 CRGB0000733 816 816 Processed 02/02/2023 8378392996 Mrs. SHYAM BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-022-001/245
(PACHORI) 		3314002000NRG23270120230472651 27/01/2023 SHEETAL BAI SURYAVANSHI 3314002WL0013240 SHEETAL BAI SURYAVANSHI 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393010 Mrs. SHEETALBAI SURYWANSHI CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-022-001/247
(PACHORI) 		3314002000NRG23270120230472652 27/01/2023 Santoshi bai 3314002WL0013240 Santoshi bai 00093 CRGB0000733 816 816 Processed 02/02/2023 8378392993 Mrs. SANTOSHI BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-022-001/254
(PACHORI) 		3314002000NRG23270120230472659 27/01/2023 Anuki Bai Suryavanshi 3314002WL0013240 Anuki Bai Suryavanshi 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393013 Mrs. Anuki Bai Suryavanshi CHHATTISGARH GRAMIN BANK(607214)
73 BAHMINDIH CH-14-002-022-001/310
(PACHORI) 		3314002000NRG23270120230472678 27/01/2023 Judawan 3314002WL0013240 Judawan 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393011 Mr. JUDAWAN S/O BAISAKHU RAM KARSH CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-022-001/310
(PACHORI) 		3314002000NRG23270120230472679 27/01/2023 Teras bai 3314002WL0013240 Teras bai 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393007 Mrs. TERASH BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 BAHMINDIH CH-14-002-022-001/329
(PACHORI) 		3314002000NRG23270120230472682 27/01/2023 JHANGLI BAI 3314002WL0013240 JHANGLI BAI 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393005 MRS JHANGALI BAI KARSH STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-022-001/329
(PACHORI) 		3314002000NRG23270120230472684 27/01/2023 KISHAN KUMAR 3314002WL0013240 KISHAN KUMAR 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393000 Kishan Kumar Karsh FINO PAYMENTS BANK LTD(608001)
77 BAHMINDIH CH-14-002-022-001/333
(PACHORI) 		3314002000NRG23270120230472689 27/01/2023 NARAINI BAI SARATHI 3314002WL0013240 NARAINI BAI SARATHI 00093 CRGB0000733 408 408 Processed 02/02/2023 8378392998 Mrs. NARAINI BAI SARATHI CHHATTISGARH GRAMIN BANK(607214)
78 BAHMINDIH CH-14-002-022-001/342
(PACHORI) 		3314002000NRG23270120230472690 27/01/2023 RATH RAM 3314002WL0013240 RATH RAM 00093 CRGB0000733 204 204 Processed 02/02/2023 8378393009 Mr. RATH RAM S/O BHURU KARSH CHHATTISGARH GRAMIN BANK(607214)
79 BAHMINDIH CH-14-002-022-001/361
(PACHORI) 		3314002000NRG23270120230472701 27/01/2023 firkuvar 3314002WL0013240 firkuvar 00093 CRGB0000733 816 816 Processed 02/02/2023 8378392994 MRS FIRKUNWAR KARSH KARSH STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-022-001/374
(PACHORI) 		3314002000NRG23270120230472707 27/01/2023 Geeta Bai Suryavanshi 3314002WL0013240 Geeta Bai Suryavanshi 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393014 MRS GEETA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-022-001/43
(PACHORI) 		3314002000NRG23270120230472715 27/01/2023 Ghanshyam 3314002WL0013240 Ghanshyam 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393004 Mr. GHANSHYAM GADHEWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
82 BAHMINDIH CH-14-002-022-001/63
(PACHORI) 		3314002000NRG23270120230472744 27/01/2023 Purushottam Suryawanshi 3314002WL0013240 Purushottam Suryawanshi 00093 CRGB0000733 816 816 Processed 02/02/2023 8378393012 Mr. Purushottam Suryawanshi CHHATTISGARH GRAMIN BANK(607214)
83 BAHMINDIH CH-14-002-022-001/68
(PACHORI) 		3314002000NRG23270120230472747 27/01/2023 Teras Bai 3314002WL0013240 Teras Bai 00093 CRGB0000733 612 612 Processed 02/02/2023 8378393006 TERAS BAI LATHIYA RATNAKAR BANK(607393)
SubTotal 16728 16728
84 BAHMINDIH CH-14-002-022-001/102
(PACHORI) 		3314002000NRG23270120230472611 27/01/2023 SITA BAI KARSH 3314002WL0013240 SITA BAI KARSH 00152 HDFC0001653 408 408 Processed 02/02/2023 8378392988 Mrs. SITA BAI KARSH CENTRAL BANK OF INDIA(607115)
85 BAHMINDIH CH-14-002-022-001/348
(PACHORI) 		3314002000NRG23270120230472694 27/01/2023 ANJU BAI 3314002WL0013240 ANJU BAI 00152 HDFC0001653 408 408 Processed 02/02/2023 8378392987 ANJU LATA MAHANT HDFC BANK LTD(607152)
SubTotal 816 816
86 BAHMINDIH CH-14-002-022-001/253
(PACHORI) 		3314002000NRG23270120230472656 27/01/2023 Gorakhanath 3314002WL0013240 Gorakhanath 00354 PUNB0317400 612 612 Processed 02/02/2023 8378392957 GORAKHNATH SURYAVANSHI S/O SHRI KHIKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
87 BAHMINDIH CH-14-002-022-001/121
(PACHORI) 		3314002000NRG23270120230472615 27/01/2023 DILESHWARI BAI KARSH 3314002WL0013240 DILESHWARI BAI KARSH 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392966 MRS DILESHWARI BAI KARSH STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-022-001/131
(PACHORI) 		3314002000NRG23270120230472623 27/01/2023 Dilharan 3314002WL0013240 Dilharan 00415 SBIN0006270 612 612 Processed 02/02/2023 8378392965 MR DILHARAN KARSH STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-022-001/132
(PACHORI) 		3314002000NRG23270120230472626 27/01/2023 Salikram 3314002WL0013240 Salikram 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392967 MR SALIK RAM KARSH STATE BANK OF INDIA(508548)
90 BAHMINDIH CH-14-002-022-001/177
(PACHORI) 		3314002000NRG23270120230472635 27/01/2023 Samaru 3314002WL0013240 Samaru 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392975 MR SAMARU KARSH STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-022-001/2
(PACHORI) 		3314002000NRG23270120230472637 27/01/2023 Chand Ram 3314002WL0013240 Chand Ram 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392973 MR CHANDRAM YADAV STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-022-001/2
(PACHORI) 		3314002000NRG23270120230472638 27/01/2023 Sukhmati 3314002WL0013240 Sukhmati 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392968 Mrs. SUKHMATI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 BAHMINDIH CH-14-002-022-001/219
(PACHORI) 		3314002000NRG23270120230472645 27/01/2023 MOHAN KUNWAR SURYAWANSHI 3314002WL0013240 MOHAN KUNWAR SURYAWANSHI 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392972 MRS MOHAN KUNWAR SURYAWANSHI STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-022-001/239
(PACHORI) 		3314002000NRG23270120230472649 27/01/2023 Kumari devi 3314002WL0013240 Kumari devi 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392976 MRS KUMARI BAI KARSH STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-022-001/248
(PACHORI) 		3314002000NRG23270120230472653 27/01/2023 Samunda bai 3314002WL0013240 Samunda bai 00415 SBIN0006270 612 612 Processed 02/02/2023 8378392956 MRS SAMUDA BAI STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-022-001/260
(PACHORI) 		3314002000NRG23270120230472661 27/01/2023 Savitri bai 3314002WL0013240 Savitri bai 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392969 MRS SAVITRI BAI KARSH STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-022-001/266
(PACHORI) 		3314002000NRG23270120230472662 27/01/2023 JAMUNA 3314002WL0013240 JAMUNA 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392970 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-022-001/270
(PACHORI) 		3314002000NRG23270120230472665 27/01/2023 kushum bai 3314002WL0013240 kushum bai 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392962 KUSUM KALI SURYAVANSHI W/O CHITRANJAN SU BANK OF INDIA(508505)
99 BAHMINDIH CH-14-002-022-001/276
(PACHORI) 		3314002000NRG23270120230472669 27/01/2023 AJAY KUMAR KARSH 3314002WL0013240 AJAY KUMAR KARSH 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392961 AJAY KARSH PUNJAB NATIONAL BANK(508568)
100 BAHMINDIH CH-14-002-022-001/282
(PACHORI) 		3314002000NRG23270120230472671 27/01/2023 GEDRAM BARETH 3314002WL0013240 GEDRAM BARETH 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392971 MR GENDRAM BARETH STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-022-001/292
(PACHORI) 		3314002000NRG23270120230472676 27/01/2023 Mukesh 3314002WL0013240 Mukesh 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392953 MR MUKESH KUMAR KARSH STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-022-001/326
(PACHORI) 		3314002000NRG23270120230472681 27/01/2023 DHANU KUMAR 3314002WL0013240 DHANU KUMAR 00415 SBIN0006270 408 408 Processed 02/02/2023 8378392954 MR DHANNU KUMAR KARSH STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-022-001/349
(PACHORI) 		3314002000NRG23270120230472695 27/01/2023 GITA BAI MAHANT 3314002WL0013240 GITA BAI MAHANT 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392963 MRS GITA BAI MAHANT STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-022-001/41
(PACHORI) 		3314002000NRG23270120230472711 27/01/2023 Pitar Bai 3314002WL0013240 Pitar Bai 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392960 MRS PITAR BAI KARSH STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-022-001/56
(PACHORI) 		3314002000NRG23270120230472741 27/01/2023 DEEPAK KUMAR 3314002WL0013240 DEEPAK KUMAR 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392964 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-022-001/56
(PACHORI) 		3314002000NRG23270120230472739 27/01/2023 Mahesh Kumar 3314002WL0013240 Mahesh Kumar 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392959 MR MAHESH RAM SIRYABANSHI STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-022-001/72
(PACHORI) 		3314002000NRG23270120230472750 27/01/2023 Maya Ram 3314002WL0013240 Maya Ram 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392974 MR MAYARAM BANJARE STATE BANK OF INDIA(508548)
108 BAHMINDIH CH-14-002-022-001/78
(PACHORI) 		3314002000NRG23270120230472756 27/01/2023 Bachha Ram 3314002WL0013240 Bachha Ram 00415 SBIN0006270 816 816 Processed 02/02/2023 8378392955 MR BACHA RAM KARSH STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-022-001/83
(PACHORI) 		3314002000NRG23270120230472761 27/01/2023 Aghan Bai 3314002WL0013240 Aghan Bai 00415 SBIN0006270 612 612 Processed 02/02/2023 8378392958 MR AGHAN BAI STATE BANK OF INDIA(508548)
SubTotal 17748 17748
110 BAHMINDIH CH-14-002-022-001/286
(PACHORI) 		3314002000NRG23270120230472673 27/01/2023 Raju kumar 3314002WL0013240 Raju kumar 00468 UBIN0555479 408 408 Processed 02/02/2023 8378392990 RAJU KUMAR KARSH SO RAMA DHIN UNION BANK OF INDIA(508500)
111 BAHMINDIH CH-14-002-022-001/68
(PACHORI) 		3314002000NRG23270120230472746 27/01/2023 Shiv Kumar 3314002WL0013240 Shiv Kumar 00468 UBIN0555479 612 612 Processed 02/02/2023 8378392989 SHIV KUMAR LATHIYA S/O SRI SANTRAM LATHI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270123APB_FTO_434049 Bank of India BKID0009465 CHAMPA 31824
2 BAHMINDIH CH3314002_270123APB_FTO_434049 Canara Bank CNRB0004306 Champa 7752
3 BAHMINDIH CH3314002_270123APB_FTO_434049 Canara Bank CNRB0006783 Choriya 3264
4 BAHMINDIH CH3314002_270123APB_FTO_434049 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 816
5 BAHMINDIH CH3314002_270123APB_FTO_434049 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 16728
6 BAHMINDIH CH3314002_270123APB_FTO_434049 HDFC Bank HDFC0001653 CHAMPA 816
7 BAHMINDIH CH3314002_270123APB_FTO_434049 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612
8 BAHMINDIH CH3314002_270123APB_FTO_434049 State Bank of India SBIN0006270 SARAGAON 17748
9 BAHMINDIH CH3314002_270123APB_FTO_434049 Union Bank of India UBIN0555479 CHAMPA 1020

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