Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050123APB_FTO_375868
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-14-002-013-002/111
(NAVAGAO) 		3314002000NRG23050120230331355 05/01/2023 PANCHMATI BHAINA 3314002WL0010865 PANCHMATI BHAINA 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8082206973 Miss. PANCHMATI BHAINA CENTRAL BANK OF INDIA(607115)
2 BAHMINDIH CH-14-002-013-002/133
(NAVAGAO) 		3314002000NRG23050120230331367 05/01/2023 BHUDHESHWAR 3314002WL0010865 BHUDHESHWAR 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8082206928 Mr. BUDESHWAR PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-013-002/163
(NAVAGAO) 		3314002000NRG23050120230331387 05/01/2023 ASWANI BHAINA 3314002WL0010865 ASWANI BHAINA 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8082206985 Ms. ASWANI BHAINA CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-013-002/3
(NAVAGAO) 		3314002000NRG23050120230331397 05/01/2023 SAVITRI YADAV 3314002WL0010865 SAVITRI YADAV 00089 CBIN0280796 1020 1020 Processed 20/01/2023 8082206996 Mrs. SAVITRI YADAV CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-013-002/30
(NAVAGAO) 		3314002000NRG23050120230331400 05/01/2023 VEDMATI 3314002WL0010865 VEDMATI 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8082206997 Mrs. VEDMATI . CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-013-002/89
(NAVAGAO) 		3314002000NRG23050120230331447 05/01/2023 CHAMARIN BAI RATHORE 3314002WL0010865 CHAMARIN BAI RATHORE 00089 CBIN0280796 1020 1020 Processed 20/01/2023 8082206932 Mrs. CHAMARIN BAI RATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 6936 6936
7 BAHMINDIH CH-14-002-013-001/106
(NAVAGAO) 		3314002000NRG23050120230331286 05/01/2023 kamlabi 3314002WL0010865 kamlabi 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207023 Mrs. KAMLA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-013-001/108
(NAVAGAO) 		3314002000NRG23050120230331287 05/01/2023 Manohar 3314002WL0010865 Manohar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207030 Mr. MANOHAR LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-013-001/108
(NAVAGAO) 		3314002000NRG23050120230331288 05/01/2023 savitiri 3314002WL0010865 savitiri 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207020 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-013-001/118
(NAVAGAO) 		3314002000NRG23050120230331289 05/01/2023 Nakul 3314002WL0010865 Nakul 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207007 Mr. NAKUL PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-013-001/118
(NAVAGAO) 		3314002000NRG23050120230331290 05/01/2023 santoshi 3314002WL0010865 santoshi 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207011 MRS SANTOSHI BAI YADAW STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-013-001/12
(NAVAGAO) 		3314002000NRG23050120230331291 05/01/2023 Suroochi bai 3314002WL0010865 Suroochi bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207016 Mrs. SURUTI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-013-001/122
(NAVAGAO) 		3314002000NRG23050120230331294 05/01/2023 PUNI RAM 3314002WL0010865 PUNI RAM 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207035 Mr. PUNI RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-013-001/122
(NAVAGAO) 		3314002000NRG23050120230331293 05/01/2023 SUKRITA 3314002WL0010865 SUKRITA 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207019 MRS SUKRITA BAI BHAINA STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-013-001/132
(NAVAGAO) 		3314002000NRG23050120230331295 05/01/2023 MADURI 3314002WL0010865 MADURI 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207009 Mrs. MADHURI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-013-001/16
(NAVAGAO) 		3314002000NRG23050120230331298 05/01/2023 Kishor kumar 3314002WL0010865 Kishor kumar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207034 Mr. KISHOR KUMAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-013-001/16
(NAVAGAO) 		3314002000NRG23050120230331297 05/01/2023 Ram Narayan 3314002WL0010865 Ram Narayan 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207004 Mr. RAM NARAYAN BHAINA CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-013-001/18
(NAVAGAO) 		3314002000NRG23050120230331301 05/01/2023 San bai 3314002WL0010865 San bai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082207005 Mrs. SANBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-013-001/18
(NAVAGAO) 		3314002000NRG23050120230331300 05/01/2023 Teej ram yadav 3314002WL0010865 Teej ram yadav 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082207006 Mr. TIJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-013-001/19
(NAVAGAO) 		3314002000NRG23050120230331302 05/01/2023 Bagirathi 3314002WL0010865 Bagirathi 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207025 Mr. BHAGIRATHI BHAINA CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-013-001/2
(NAVAGAO) 		3314002000NRG23050120230331303 05/01/2023 Babita 3314002WL0010865 Babita 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207024 MRS BABITA BHAINA STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-013-001/22
(NAVAGAO) 		3314002000NRG23050120230331305 05/01/2023 Dil bai 3314002WL0010865 Dil bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207010 Mrs. DILBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-013-001/22
(NAVAGAO) 		3314002000NRG23050120230331304 05/01/2023 Shyam Lal 3314002WL0010865 Shyam Lal 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207033 Mr. SHYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-013-001/28
(NAVAGAO) 		3314002000NRG23050120230331306 05/01/2023 Tara bai 3314002WL0010865 Tara bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207008 MRS TARA BAI SAHIS STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-013-001/37
(NAVAGAO) 		3314002000NRG23050120230331309 05/01/2023 bhola ram 3314002WL0010865 bhola ram 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082207026 Mr. BHOLA RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-013-001/37
(NAVAGAO) 		3314002000NRG23050120230331310 05/01/2023 Butiya bai 3314002WL0010865 Butiya bai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082207013 Mrs. BUTIYA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-013-001/38
(NAVAGAO) 		3314002000NRG23050120230331311 05/01/2023 Bhuvan lal 3314002WL0010865 Bhuvan lal 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207029 Mr. BHUVAN LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-013-001/38
(NAVAGAO) 		3314002000NRG23050120230331312 05/01/2023 Butana bai 3314002WL0010865 Butana bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207012 Mrs. BUTANA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-013-001/5
(NAVAGAO) 		3314002000NRG23050120230331316 05/01/2023 MAHESHWAR 3314002WL0010865 MAHESHWAR 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207037 Mr. MAHESHWAR PRASAD BHAINA CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-013-001/5
(NAVAGAO) 		3314002000NRG23050120230331315 05/01/2023 Ram bai 3314002WL0010865 Ram bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207022 Mrs. RAM BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-013-001/61
(NAVAGAO) 		3314002000NRG23050120230331318 05/01/2023 Sant kumar 3314002WL0010865 Sant kumar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207031 MR SANAT KUMAR BHAINA STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-013-001/61
(NAVAGAO) 		3314002000NRG23050120230331319 05/01/2023 Satroopa 3314002WL0010865 Satroopa 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207014 MRS SHATRUPA BAI STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-013-001/70
(NAVAGAO) 		3314002000NRG23050120230331320 05/01/2023 Ramshankar 3314002WL0010865 Ramshankar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207038 Mr. RAM SHANKAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-013-001/76
(NAVAGAO) 		3314002000NRG23050120230331323 05/01/2023 Phul kunwar 3314002WL0010865 Phul kunwar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207015 Mrs. FULLBAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-013-001/76
(NAVAGAO) 		3314002000NRG23050120230331322 05/01/2023 Ramkhilavan 3314002WL0010865 Ramkhilavan 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207028 Mr. RAMKHILAVAN BHAINA CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-013-001/84
(NAVAGAO) 		3314002000NRG23050120230331329 05/01/2023 Poonm 3314002WL0010865 Poonm 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207018 MR PUNAM BAI BHAINA STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-013-001/84
(NAVAGAO) 		3314002000NRG23050120230331328 05/01/2023 Shiv ram 3314002WL0010865 Shiv ram 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207027 Mr. SHIV RAM SAGAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-013-001/89
(NAVAGAO) 		3314002000NRG23050120230331330 05/01/2023 Ram khilavan 3314002WL0010865 Ram khilavan 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207039 Mr. RAM KHILAWAN BHAINA CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-013-001/89
(NAVAGAO) 		3314002000NRG23050120230331331 05/01/2023 Sudama bai 3314002WL0010865 Sudama bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207021 Mrs. SUDAMA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-013-001/90
(NAVAGAO) 		3314002000NRG23050120230331333 05/01/2023 Hara bai 3314002WL0010865 Hara bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207017 MRS HARA BAI BHAINA STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-013-001/90
(NAVAGAO) 		3314002000NRG23050120230331332 05/01/2023 Ram kumar 3314002WL0010865 Ram kumar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082207032 Mr. RAMKUMAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42024 42024
42 BAHMINDIH CH-14-002-013-001/12
(NAVAGAO) 		3314002000NRG23050120230331292 05/01/2023 NET RAM 3314002WL0010865 NET RAM 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082207036 Mr. NET RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
43 BAHMINDIH CH-14-002-013-001/28
(NAVAGAO) 		3314002000NRG23050120230331308 05/01/2023 Anusoiya 3314002WL0010865 Anusoiya 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082206937 Mrs. ANUSUIYA BAI SAHIS CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-013-001/83
(NAVAGAO) 		3314002000NRG23050120230331326 05/01/2023 Triveni 3314002WL0010865 Triveni 00415 SBIN0006270 816 816 Processed 20/01/2023 8082206974 TRIVENI BAI CHOUHAN HDFC BANK LTD(607152)
45 BAHMINDIH CH-14-002-013-001/93
(NAVAGAO) 		3314002000NRG23050120230331334 05/01/2023 Ramdulari 3314002WL0010865 Ramdulari 00415 SBIN0006270 408 408 Processed 20/01/2023 8082206938 Mrs. RAMDULARI THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 BAHMINDIH CH-14-002-013-002/26
(NAVAGAO) 		3314002000NRG23050120230331394 05/01/2023 Lakeshwar 3314002WL0010865 Lakeshwar 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082206929 MR LAKHESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-013-002/40
(NAVAGAO) 		3314002000NRG23050120230331410 05/01/2023 Masat Ram 3314002WL0010865 Masat Ram 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082206925 MR MASAT RAM SURYWANSHI STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-013-002/67
(NAVAGAO) 		3314002000NRG23050120230331439 05/01/2023 Madhav Ram 3314002WL0010865 Madhav Ram 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082206939 MR MADHO RAM BHAINA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
49 BAHMINDIH CH-14-002-013-001/42
(NAVAGAO) 		3314002000NRG23050120230331314 05/01/2023 phuleshwari 3314002WL0010865 phuleshwari 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206999 FULESHWARI BAI YADAV HDFC BANK LTD(607152)
50 BAHMINDIH CH-14-002-013-001/42
(NAVAGAO) 		3314002000NRG23050120230331313 05/01/2023 Rameshwar 3314002WL0010865 Rameshwar 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206998 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-013-001/53
(NAVAGAO) 		3314002000NRG23050120230331317 05/01/2023 Ram shankar 3314002WL0010865 Ram shankar 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206992 Mr. RAMA SHANKAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-013-002/1
(NAVAGAO) 		3314002000NRG23050120230331337 05/01/2023 MANGLI Bai YADAV 3314002WL0010865 MANGLI Bai YADAV 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082207003 MR MANGLI BAI YADAV STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-013-002/101
(NAVAGAO) 		3314002000NRG23050120230331340 05/01/2023 Savita 3314002WL0010865 Savita 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206948 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAHMINDIH CH-14-002-013-002/103
(NAVAGAO) 		3314002000NRG23050120230331341 05/01/2023 Chotte Lal 3314002WL0010865 Chotte Lal 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206944 MR CHHOTE LAL BHAINA STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-013-002/103
(NAVAGAO) 		3314002000NRG23050120230331342 05/01/2023 Ram Dulari 3314002WL0010865 Ram Dulari 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206984 MRS RAM DULARI BHAINA STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-013-002/103
(NAVAGAO) 		3314002000NRG23050120230331343 05/01/2023 Rameshwar 3314002WL0010865 Rameshwar 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206986 MR RAMESHWAR PRASAD BHAINA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-013-002/104
(NAVAGAO) 		3314002000NRG23050120230331345 05/01/2023 Bharthari 3314002WL0010865 Bharthari 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206987 MR BHARTHRI RAM BHAINA STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-013-002/106
(NAVAGAO) 		3314002000NRG23050120230331347 05/01/2023 RAJANI BAI 3314002WL0010865 RAJANI BAI 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206964 MRS RAJANI BAI BHAINA STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-013-002/107
(NAVAGAO) 		3314002000NRG23050120230331350 05/01/2023 DEEPMALA 3314002WL0010865 DEEPMALA 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206957 DIPMALA RATHORE BANK OF INDIA(508505)
60 BAHMINDIH CH-14-002-013-002/107
(NAVAGAO) 		3314002000NRG23050120230331349 05/01/2023 Govind ram 3314002WL0010865 Govind ram 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206970 GOVINDRAM UNION BANK OF INDIA(508500)
61 BAHMINDIH CH-14-002-013-002/107
(NAVAGAO) 		3314002000NRG23050120230331348 05/01/2023 SAVRANI Bai 3314002WL0010865 SAVRANI Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206969 Mr. SAVRIN BAI AND GOVIND RAM RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 BAHMINDIH CH-14-002-013-002/11
(NAVAGAO) 		3314002000NRG23050120230331353 05/01/2023 Jamuna bai 3314002WL0010865 Jamuna bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206967 JAMNA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
63 BAHMINDIH CH-14-002-013-002/110
(NAVAGAO) 		3314002000NRG23050120230331354 05/01/2023 JAINARAYAN 3314002WL0010865 JAINARAYAN 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206979 MR JAINARAYAN RATHORE STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-013-002/112
(NAVAGAO) 		3314002000NRG23050120230331356 05/01/2023 Gopi Ram 3314002WL0010865 Gopi Ram 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206942 MR GOPI RAM BHAINA STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-013-002/117
(NAVAGAO) 		3314002000NRG23050120230331360 05/01/2023 Malake Ram 3314002WL0010865 Malake Ram 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206980 MR MALKE RAM STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-013-002/119
(NAVAGAO) 		3314002000NRG23050120230331361 05/01/2023 RAM KUMAR 3314002WL0010865 RAM KUMAR 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206931 MR RAMKUMAR STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-013-002/12
(NAVAGAO) 		3314002000NRG23050120230331362 05/01/2023 Jamuma bai 3314002WL0010865 Jamuma bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206951 MRS JAMNA BAI BHAINA STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-013-002/126
(NAVAGAO) 		3314002000NRG23050120230331365 05/01/2023 Angarmti 3314002WL0010865 Angarmti 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206930 Mrs. ANGARMATI BHAINA CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-013-002/129
(NAVAGAO) 		3314002000NRG23050120230331366 05/01/2023 VIJAY KUMAR 3314002WL0010865 VIJAY KUMAR 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206940 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-013-002/137
(NAVAGAO) 		3314002000NRG23050120230331369 05/01/2023 Rampyari 3314002WL0010865 Rampyari 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206961 MRS RAM PYARI STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-013-002/137
(NAVAGAO) 		3314002000NRG23050120230331368 05/01/2023 UMEND RAM BHAINA 3314002WL0010865 UMEND RAM BHAINA 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082207002 MR UMEND RAM STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-013-002/142
(NAVAGAO) 		3314002000NRG23050120230331373 05/01/2023 Purima 3314002WL0010865 Purima 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206952 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-013-002/143
(NAVAGAO) 		3314002000NRG23050120230331374 05/01/2023 Rajni 3314002WL0010865 Rajni 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206965 MRS RAJNI PATEL STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-013-002/147
(NAVAGAO) 		3314002000NRG23050120230331375 05/01/2023 Pawan 3314002WL0010865 Pawan 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206950 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-013-002/15
(NAVAGAO) 		3314002000NRG23050120230331378 05/01/2023 Anju lata 3314002WL0010865 Anju lata 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206983 MRS ANJULATA BHAINA STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-013-002/152
(NAVAGAO) 		3314002000NRG23050120230331380 05/01/2023 Kavita 3314002WL0010865 Kavita 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206960 MRS KAVITA BAI RATHORE STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-013-002/156
(NAVAGAO) 		3314002000NRG23050120230331382 05/01/2023 GIRJA BAI 3314002WL0010865 GIRJA BAI 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206947 MRS GIRJA YADAV STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-013-002/16
(NAVAGAO) 		3314002000NRG23050120230331384 05/01/2023 Awadhesh 3314002WL0010865 Awadhesh 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206926 Mr. AUDHASH YADAV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 BAHMINDIH CH-14-002-013-002/16
(NAVAGAO) 		3314002000NRG23050120230331385 05/01/2023 MINAKSHI 3314002WL0010865 MINAKSHI 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206949 Mr. MINAKSHI . CENTRAL BANK OF INDIA(607115)
80 BAHMINDIH CH-14-002-013-002/162
(NAVAGAO) 		3314002000NRG23050120230331386 05/01/2023 NIDHI BHAINA 3314002WL0010865 NIDHI BHAINA 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206956 MRS NIDHI BHAINA STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-013-002/17
(NAVAGAO) 		3314002000NRG23050120230331390 05/01/2023 Itawara bai 3314002WL0010865 Itawara bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206946 MRS ITVARA BAI YADAV STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-013-002/2
(NAVAGAO) 		3314002000NRG23050120230331392 05/01/2023 Ayodhya prasad 3314002WL0010865 Ayodhya prasad 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206994 MR AYODHYA PRASAD PATEL STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-013-002/26
(NAVAGAO) 		3314002000NRG23050120230331395 05/01/2023 Bahura Bai 3314002WL0010865 Bahura Bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206934 MRS BAHURA BAI YADAV STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-013-002/30
(NAVAGAO) 		3314002000NRG23050120230331399 05/01/2023 Ganga Ram 3314002WL0010865 Ganga Ram 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206943 MR GANGA RAM STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-013-002/31
(NAVAGAO) 		3314002000NRG23050120230331402 05/01/2023 TRIVENI 3314002WL0010865 TRIVENI 00415 SBIN0012134 612 612 Processed 20/01/2023 8082206975 MISS TRIVENI YADAV STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-013-002/34
(NAVAGAO) 		3314002000NRG23050120230331403 05/01/2023 Bund Ram 3314002WL0010865 Bund Ram 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206976 MR BUND RAM STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-013-002/34
(NAVAGAO) 		3314002000NRG23050120230331404 05/01/2023 JAGESHWARI BHAINA 3314002WL0010865 JAGESHWARI BHAINA 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206962 MRS JAGESHWARI BHAINA STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-013-002/37
(NAVAGAO) 		3314002000NRG23050120230331406 05/01/2023 Santoshi Bai 3314002WL0010865 Santoshi Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206935 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23050120230331407 05/01/2023 Chauth bai 3314002WL0010865 Chauth bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206958 CHAUTH BAI BANK OF INDIA(508505)
90 BAHMINDIH CH-14-002-013-002/41
(NAVAGAO) 		3314002000NRG23050120230331412 05/01/2023 Ram Kumar 3314002WL0010865 Ram Kumar 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206981 Mr. RAMKUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
91 BAHMINDIH CH-14-002-013-002/41
(NAVAGAO) 		3314002000NRG23050120230331413 05/01/2023 Sukhni Bai 3314002WL0010865 Sukhni Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206959 MRS SUKHANI BAI STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-013-002/44
(NAVAGAO) 		3314002000NRG23050120230331414 05/01/2023 MUNIYA AI BHAINA 3314002WL0010865 MUNIYA AI BHAINA 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206953 MRS MUNIYA BAI BHAINA STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-013-002/46
(NAVAGAO) 		3314002000NRG23050120230331416 05/01/2023 Jaya Devi 3314002WL0010865 Jaya Devi 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206945 MRS JAVA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-013-002/46
(NAVAGAO) 		3314002000NRG23050120230331415 05/01/2023 Ram Kumar 3314002WL0010865 Ram Kumar 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206978 MRS RAM KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-013-002/48
(NAVAGAO) 		3314002000NRG23050120230331419 05/01/2023 Saadhmati 3314002WL0010865 Saadhmati 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206933 MRS SADH MATI YADAV STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-013-002/49
(NAVAGAO) 		3314002000NRG23050120230331420 05/01/2023 Rath Ram 3314002WL0010865 Rath Ram 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082207001 MR RATH RAM BHAINA STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-013-002/5
(NAVAGAO) 		3314002000NRG23050120230331423 05/01/2023 Kauwsilya 3314002WL0010865 Kauwsilya 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206955 MRS KAOSHILYA YADAV STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-013-002/5
(NAVAGAO) 		3314002000NRG23050120230331422 05/01/2023 Thanda ram 3314002WL0010865 Thanda ram 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206995 MR THANDA RAM YADAV STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-013-002/50
(NAVAGAO) 		3314002000NRG23050120230331425 05/01/2023 Dilip Kumar 3314002WL0010865 Dilip Kumar 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206982 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-013-002/50
(NAVAGAO) 		3314002000NRG23050120230331424 05/01/2023 Phiro Bai 3314002WL0010865 Phiro Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206968 FIRI BAI YADAV BANK OF INDIA(508505)
101 BAHMINDIH CH-14-002-013-002/51
(NAVAGAO) 		3314002000NRG23050120230331426 05/01/2023 Dilharan 3314002WL0010865 Dilharan 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206993 MR DILHARAN PATEL STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-013-002/51
(NAVAGAO) 		3314002000NRG23050120230331427 05/01/2023 Lila Bai 3314002WL0010865 Lila Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206954 MRS LILA BAI PATEL STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-013-002/53
(NAVAGAO) 		3314002000NRG23050120230331428 05/01/2023 Savitri Bai 3314002WL0010865 Savitri Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206972 MRS SAVITRI BAI PATEL STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-013-002/53
(NAVAGAO) 		3314002000NRG23050120230331429 05/01/2023 Shree Bai 3314002WL0010865 Shree Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206971 MRS SHRI BAI PATEL STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-013-002/56
(NAVAGAO) 		3314002000NRG23050120230331431 05/01/2023 Chhedi Lal 3314002WL0010865 Chhedi Lal 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206941 Mr. CHEDILAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 BAHMINDIH CH-14-002-013-002/56
(NAVAGAO) 		3314002000NRG23050120230331432 05/01/2023 Mangali Bai 3314002WL0010865 Mangali Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206990 MRS MANGALI BAI PATEL STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-013-002/6
(NAVAGAO) 		3314002000NRG23050120230331433 05/01/2023 Vijay kumar 3314002WL0010865 Vijay kumar 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206991 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
108 BAHMINDIH CH-14-002-013-002/66
(NAVAGAO) 		3314002000NRG23050120230331437 05/01/2023 Laxmi Prasad 3314002WL0010865 Laxmi Prasad 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206963 MR LAXMI PRASAD RATHORE STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-013-002/72
(NAVAGAO) 		3314002000NRG23050120230331440 05/01/2023 Shiv Kuamri yadav 3314002WL0010865 Shiv Kuamri yadav 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082207000 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-013-002/88
(NAVAGAO) 		3314002000NRG23050120230331445 05/01/2023 Krishan Kumar 3314002WL0010865 Krishan Kumar 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206966 KRISHNA KUMAR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAHMINDIH CH-14-002-013-002/89
(NAVAGAO) 		3314002000NRG23050120230331446 05/01/2023 Ghanshyam 3314002WL0010865 Ghanshyam 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206988 Mr. GHANSHYAM RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
112 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG23050120230331448 05/01/2023 Ramshankar 3314002WL0010865 Ramshankar 00415 SBIN0012134 612 612 Processed 20/01/2023 8082206936 MR RAM SHANKAR BHAINA STATE BANK OF INDIA(508548)
113 BAHMINDIH CH-14-002-013-002/92
(NAVAGAO) 		3314002000NRG23050120230331450 05/01/2023 NARMADA BAI 3314002WL0010865 NARMADA BAI 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082206989 MRS NARMADA BAI STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-013-002/98
(NAVAGAO) 		3314002000NRG23050120230331451 05/01/2023 Laxmi prasad 3314002WL0010865 Laxmi prasad 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082206977 LAXMI PRASAD BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAHMINDIH CH-14-002-013-002/99
(NAVAGAO) 		3314002000NRG23050120230331453 05/01/2023 ROOP NARAYAN BHAINA 3314002WL0010865 ROOP NARAYAN BHAINA 00415 SBIN0012134 408 408 Processed 20/01/2023 8082206927 RUP NARAYAN BHAINA SO SUDARSHAN BANK OF BARODA(606985)
SubTotal 77724 77724
Total 133620 133620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050123APB_FTO_375868 Central Bank Of India CBIN0280796 BARADUAR 6936
2 BAHMINDIH CH3314002_050123APB_FTO_375868 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 42024
3 BAHMINDIH CH3314002_050123APB_FTO_375868 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1224
4 BAHMINDIH CH3314002_050123APB_FTO_375868 State Bank of India SBIN0006270 SARAGAON 5712
5 BAHMINDIH CH3314002_050123APB_FTO_375868 State Bank of India SBIN0012134 BARADWAR 77724

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