Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_130123APB_FTO_397834
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-14-002-007-002/102
(LACHANPUR) 		3314002000NRG23130120230387290 13/01/2023 SUKHIN BAI BARETH 3314002WL0011814 SUKHIN BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079187 SUKHIN BAI BARETH BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23130120230387327 13/01/2023 SARASWATI BAI BARETH 3314002WL0011814 SARASWATI BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079180 SARASWATI BAI BARETH BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-007-002/17
(LACHANPUR) 		3314002000NRG23130120230387351 13/01/2023 BHGVATI BARETH 3314002WL0011814 BHGVATI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129079181 BHGVATI BARETH BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-007-002/17
(LACHANPUR) 		3314002000NRG23130120230387350 13/01/2023 RAM KUMAR BARETH 3314002WL0011814 RAM KUMAR BARETH 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129079195 RAAM KUMAR BARETH HDFC BANK LTD(607152)
5 BAHMINDIH CH-14-002-007-002/208
(LACHANPUR) 		3314002000NRG23130120230387358 13/01/2023 LAXMAN PRASAD BARETH 3314002WL0011814 LAXMAN PRASAD BARETH 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079188 LAXMAN PRASAD BARETH BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-007-003/110
(LACHANPUR) 		3314002000NRG23130120230387442 13/01/2023 RAVI KUMAR BARETH 3314002WL0011814 RAVI KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079194 RAVI KUMAR BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-007-003/110
(LACHANPUR) 		3314002000NRG23130120230387443 13/01/2023 SHATRUPA BARETH 3314002WL0011814 SHATRUPA BARETH 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079186 SHATRUPA BARETH BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-007-003/16
(LACHANPUR) 		3314002000NRG23130120230387446 13/01/2023 SOUKHI LAL BARETH 3314002WL0011814 SOUKHI LAL BARETH 00045 BARB0CHAJAN 408 408 Processed 24/01/2023 8129079175 SOUKHI LAL BARETH BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG23130120230387448 13/01/2023 SEETA BAI BARETH 3314002WL0011814 SEETA BAI BARETH 00045 BARB0CHAJAN 408 408 Processed 24/01/2023 8129079196 MRS SITA BAI BARETH STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG23130120230387447 13/01/2023 SHYAM CHARAN BARETH 3314002WL0011814 SHYAM CHARAN BARETH 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079182 SHYAM CHARAN BARETH SO RAM SAY BARETH BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-007-003/175
(LACHANPUR) 		3314002000NRG23130120230387449 13/01/2023 CHANDRAMAPRASAD 3314002WL0011814 CHANDRAMAPRASAD 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129079183 CHANDRAMAPRASAD BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-007-003/18
(LACHANPUR) 		3314002000NRG23130120230387451 13/01/2023 PADMANI BAI BARETH 3314002WL0011814 PADMANI BAI BARETH 00045 BARB0CHAJAN 408 408 Processed 24/01/2023 8129079176 PADMANI BAI BARETH BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-007-003/18
(LACHANPUR) 		3314002000NRG23130120230387450 13/01/2023 RAMSJIVAN BARETH 3314002WL0011814 RAMSJIVAN BARETH 00045 BARB0CHAJAN 408 408 Processed 24/01/2023 8129079177 RAMSJIVAN BARETH BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-007-003/189
(LACHANPUR) 		3314002000NRG23130120230387452 13/01/2023 MANMOHAN DAS MAHANT 3314002WL0011814 MANMOHAN DAS MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079193 MANMOHAN DAS MAHANT BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-007-003/189
(LACHANPUR) 		3314002000NRG23130120230387453 13/01/2023 SIMADAS MAHANT 3314002WL0011814 SIMADAS MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079184 SIMADAS MAHANT BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG23130120230387454 13/01/2023 CHANDRAMANI DAS MAHANT 3314002WL0011814 CHANDRAMANI DAS MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079174 CHNDRAMANEE DAS MAHANT BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG23130120230387455 13/01/2023 SUNITA BAI MAHANT 3314002WL0011814 SUNITA BAI MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/01/2023 8129079173 SUNITA BAI MAHANT BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-007-003/33
(LACHANPUR) 		3314002000NRG23130120230387464 13/01/2023 NONI BAI SIDAR 3314002WL0011814 NONI BAI SIDAR 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129079185 NONI BAI SIDAR BANK OF BARODA(606985)
19 BAHMINDIH CH-14-002-007-003/35
(LACHANPUR) 		3314002000NRG23130120230387465 13/01/2023 GHASIRAM YADV 3314002WL0011814 GHASIRAM YADV 00045 BARB0CHAJAN 408 408 Processed 24/01/2023 8129079179 Mr. GHASI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BAHMINDIH CH-14-002-007-003/44
(LACHANPUR) 		3314002000NRG23130120230387466 13/01/2023 Ram Kumar BARETH 3314002WL0011814 Ram Kumar BARETH 00045 BARB0CHAJAN 408 408 Processed 24/01/2023 8129079178 RAM KUMAR BARETH BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-007-003/61
(LACHANPUR) 		3314002000NRG23130120230387467 13/01/2023 JAGATRAM TANDAN 3314002WL0011814 JAGATRAM TANDAN 00045 BARB0CHAJAN 408 408 Processed 24/01/2023 8129079192 JAGATRAM TANDAN BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-007-003/61
(LACHANPUR) 		3314002000NRG23130120230387468 13/01/2023 RADHIKA TANDAN 3314002WL0011814 RADHIKA TANDAN 00045 BARB0CHAJAN 408 408 Processed 24/01/2023 8129079191 RADHIKA TANDAN BANK OF BARODA(606985)
23 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23130120230387471 13/01/2023 BHOORIBAI BARETH 3314002WL0011814 BHOORIBAI BARETH 00045 BARB0CHAJAN 1 1 Processed 24/01/2023 8129079190 BHOORIBAI BARETH BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23130120230387470 13/01/2023 KHIKH RAM BARETH 3314002WL0011814 KHIKH RAM BARETH 00045 BARB0CHAJAN 1 1 Processed 24/01/2023 8129079189 KHIKH RAM BARETH BANK OF BARODA(606985)
SubTotal 10202 10202
25 BAHMINDIH CH-14-002-007-002/140-A
(LACHANPUR) 		3314002000NRG23130120230387329 13/01/2023 Jhul Bai 3314002WL0011814 Jhul Bai 00089 CBIN0280792 612 612 Processed 24/01/2023 8129079068 MRS JHUL BAI RAJAK STATE BANK OF INDIA(508548)
SubTotal 612 612
26 BAHMINDIH CH-14-002-007-002/121
(LACHANPUR) 		3314002000NRG23130120230387310 13/01/2023 GOPI RAM 3314002WL0011814 GOPI RAM 00165 IBKL0001212 612 612 Processed 24/01/2023 8129079067 GOPIRAM BARETH IDBI BANK(607095)
SubTotal 612 612
27 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23130120230387325 13/01/2023 CHETAN 3314002WL0011814 CHETAN 00354 PUNB0317400 1 1 Processed 24/01/2023 8129079073 CHETAN SO SHRI SUPET RAM PUNJAB NATIONAL BANK(508568)
28 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23130120230387326 13/01/2023 Supetram 3314002WL0011814 Supetram 00354 PUNB0317400 612 612 Processed 24/01/2023 8129079071 Mr. SUPET RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BAHMINDIH CH-14-002-007-002/165
(LACHANPUR) 		3314002000NRG23130120230387348 13/01/2023 AJIT KUMAR 3314002WL0011814 AJIT KUMAR 00354 PUNB0317400 612 612 Processed 24/01/2023 8129079074 AJEET KUMAR BARETH S/O SHRI KHEEKRAM BAR PUNJAB NATIONAL BANK(508568)
30 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23130120230387460 13/01/2023 TARACHAND 3314002WL0011814 TARACHAND 00354 PUNB0317400 612 612 Processed 24/01/2023 8129079072 TARA CHAND BARETH UNION BANK OF INDIA(508500)
SubTotal 1837 1837
31 BAHMINDIH CH-14-002-007-002/1
(LACHANPUR) 		3314002000NRG23130120230387288 13/01/2023 PRABHA 3314002WL0011814 PRABHA 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079089 MRS PRABHADEVI BARETH STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-007-002/105
(LACHANPUR) 		3314002000NRG23130120230387293 13/01/2023 ITWARA Bai BARETH 3314002WL0011814 ITWARA Bai BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079171 MR ITWARA BAI BARETH STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-007-002/105
(LACHANPUR) 		3314002000NRG23130120230387292 13/01/2023 MAHADEV BARETH 3314002WL0011814 MAHADEV BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079103 SHRI MAHADEV BARETH STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-007-002/114
(LACHANPUR) 		3314002000NRG23130120230387302 13/01/2023 DEV KUMAR 3314002WL0011814 DEV KUMAR 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079144 MR DEV KUMAAR BARETH STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-007-002/114
(LACHANPUR) 		3314002000NRG23130120230387301 13/01/2023 SAMAY LAL 3314002WL0011814 SAMAY LAL 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079121 MR SAMAY LAL BARETH STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-007-002/115
(LACHANPUR) 		3314002000NRG23130120230387304 13/01/2023 Baisakha bai 3314002WL0011814 Baisakha bai 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079140 MRS BAISAKHA BAI BARETH STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-007-002/115
(LACHANPUR) 		3314002000NRG23130120230387303 13/01/2023 Fulchand 3314002WL0011814 Fulchand 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079142 SHRI FUL CHAND BARETH STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-007-002/117
(LACHANPUR) 		3314002000NRG23130120230387306 13/01/2023 PANCHA RAM 3314002WL0011814 PANCHA RAM 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079133 MR PANCH RAM BARETH STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-007-002/120
(LACHANPUR) 		3314002000NRG23130120230387309 13/01/2023 Bundeshwar Prasad 3314002WL0011814 Bundeshwar Prasad 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079095 SHRI BUDESHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-007-002/120
(LACHANPUR) 		3314002000NRG23130120230387308 13/01/2023 Mantori bai 3314002WL0011814 Mantori bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079096 MRS MANTORI BAI BARETH STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-007-002/122
(LACHANPUR) 		3314002000NRG23130120230387312 13/01/2023 SURuchibai 3314002WL0011814 SURuchibai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079160 MRS SURUCHI BAI KANWAR STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-007-002/124
(LACHANPUR) 		3314002000NRG23130120230387313 13/01/2023 Budharam 3314002WL0011814 Budharam 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079070 MR BUDHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-007-002/124
(LACHANPUR) 		3314002000NRG23130120230387314 13/01/2023 Kushum 3314002WL0011814 Kushum 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079090 MRS KUSUMBAI BARETH STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-007-002/126
(LACHANPUR) 		3314002000NRG23130120230387315 13/01/2023 SHAILA BAI BARETH 3314002WL0011814 SHAILA BAI BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079128 MRS SHAILA BAI BARETH STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-007-002/128
(LACHANPUR) 		3314002000NRG23130120230387317 13/01/2023 Ramkumari 3314002WL0011814 Ramkumari 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079115 MRS RAMKUMARI BARETH STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-007-002/128
(LACHANPUR) 		3314002000NRG23130120230387316 13/01/2023 Sonsay 3314002WL0011814 Sonsay 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079124 MR SONSAAY BARETH STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-007-002/131
(LACHANPUR) 		3314002000NRG23130120230387318 13/01/2023 Gopiram 3314002WL0011814 Gopiram 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079116 SHRI GOPI RAM BARETH STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-007-002/131
(LACHANPUR) 		3314002000NRG23130120230387319 13/01/2023 Santoshi 3314002WL0011814 Santoshi 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079113 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-007-002/134
(LACHANPUR) 		3314002000NRG23130120230387321 13/01/2023 Ramcharan 3314002WL0011814 Ramcharan 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079079 MR RAMCHARAN BARETH STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-007-002/134
(LACHANPUR) 		3314002000NRG23130120230387322 13/01/2023 Santoshi bai 3314002WL0011814 Santoshi bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079111 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-007-002/138
(LACHANPUR) 		3314002000NRG23130120230387324 13/01/2023 PREETI KUMARI BARETH 3314002WL0011814 PREETI KUMARI BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079154 MISS PREETI KUMARI BARETH STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-007-002/140-A
(LACHANPUR) 		3314002000NRG23130120230387328 13/01/2023 Gopal 3314002WL0011814 Gopal 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079098 Mr. GOPAL PRASAD RAJAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 BAHMINDIH CH-14-002-007-002/141
(LACHANPUR) 		3314002000NRG23130120230387330 13/01/2023 JAY NARAYAN 3314002WL0011814 JAY NARAYAN 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079081 SHRI JAYNARAYAN BARETH STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-007-002/143
(LACHANPUR) 		3314002000NRG23130120230387331 13/01/2023 Ramcharn 3314002WL0011814 Ramcharn 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079118 SHRI RAMCHARAN BARETH STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-007-002/147
(LACHANPUR) 		3314002000NRG23130120230387334 13/01/2023 Laxmin bai 3314002WL0011814 Laxmin bai 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079075 MRS LAKSHMI BAI BARETH STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-007-002/149
(LACHANPUR) 		3314002000NRG23130120230387338 13/01/2023 Ghansayam 3314002WL0011814 Ghansayam 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079138 SHRI GHANSHYAM KANVAR STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-007-002/15
(LACHANPUR) 		3314002000NRG23130120230387341 13/01/2023 Ramkrishn 3314002WL0011814 Ramkrishn 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079139 Mr. RAM KISHAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 BAHMINDIH CH-14-002-007-002/150-A
(LACHANPUR) 		3314002000NRG23130120230387343 13/01/2023 SURAJ KUMAR 3314002WL0011814 SURAJ KUMAR 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079156 MR SURAJ KUMAR BARETH STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-007-002/151
(LACHANPUR) 		3314002000NRG23130120230387344 13/01/2023 NETRAM 3314002WL0011814 NETRAM 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079066 MR NETRAM BARETH STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-007-002/151
(LACHANPUR) 		3314002000NRG23130120230387345 13/01/2023 SHYAM BAI BARETH 3314002WL0011814 SHYAM BAI BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079149 MRS SHYAM BAI BARETH STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-007-002/156
(LACHANPUR) 		3314002000NRG23130120230387347 13/01/2023 chat lal 3314002WL0011814 chat lal 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079146 MR CHHAT LAL BARETH STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-007-002/165
(LACHANPUR) 		3314002000NRG23130120230387349 13/01/2023 KRISHNA BAI 3314002WL0011814 KRISHNA BAI 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079164 MRS KRISHNA BAI BARETH STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-007-002/18
(LACHANPUR) 		3314002000NRG23130120230387353 13/01/2023 Nonibai 3314002WL0011814 Nonibai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079165 MRS NONI BAI BARETH STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-007-002/18
(LACHANPUR) 		3314002000NRG23130120230387352 13/01/2023 Purushottam 3314002WL0011814 Purushottam 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079158 Mr. PURSHOTTAM BARETH S/O SURIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23130120230387356 13/01/2023 Amit kumar 3314002WL0011814 Amit kumar 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079141 SHRI AMIT KUMAR BARETH STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23130120230387357 13/01/2023 Silabai 3314002WL0011814 Silabai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079151 MRS SHILA BAI BARETH STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-007-002/213
(LACHANPUR) 		3314002000NRG23130120230387360 13/01/2023 DURGA BARETH 3314002WL0011814 DURGA BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079172 MRS DURGA BARETH STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-007-002/227
(LACHANPUR) 		3314002000NRG23130120230387361 13/01/2023 Ramshilya bai 3314002WL0011814 Ramshilya bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079132 MRS RAMSHILLA BAI STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23130120230387364 13/01/2023 LAXMI PRASAD BARETH 3314002WL0011814 LAXMI PRASAD BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079080 SHRI LAXMI PRASAD BARETH STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23130120230387365 13/01/2023 SUNITABAI BARETH 3314002WL0011814 SUNITABAI BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079085 MRS SUNITABAI BARETH STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-007-002/25
(LACHANPUR) 		3314002000NRG23130120230387367 13/01/2023 Bhesham kumar 3314002WL0011814 Bhesham kumar 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079107 SHRI BHESHAM KUMAR BARETH STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-007-002/25
(LACHANPUR) 		3314002000NRG23130120230387368 13/01/2023 SARITA BARETH 3314002WL0011814 SARITA BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079157 MRS SARITA BARETH STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-007-002/281
(LACHANPUR) 		3314002000NRG23130120230387371 13/01/2023 RAMAYAN BARETH 3314002WL0011814 RAMAYAN BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079100 SHRI RAMAYAN BARETH STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-007-002/3
(LACHANPUR) 		3314002000NRG23130120230387374 13/01/2023 KRISHNO 3314002WL0011814 KRISHNO 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079105 SHRI KRISHANA KUMAR BARETH STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-007-002/3
(LACHANPUR) 		3314002000NRG23130120230387375 13/01/2023 Savitri bai 3314002WL0011814 Savitri bai 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079122 MRS SAVITRI BAI BARETH STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23130120230387376 13/01/2023 Govrdhan 3314002WL0011814 Govrdhan 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079162 SHRI GOVARDHAN PRASAD BARETH STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23130120230387377 13/01/2023 JUni bai 3314002WL0011814 JUni bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079153 MRS JHUNI BAI BARETH STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-007-002/31
(LACHANPUR) 		3314002000NRG23130120230387378 13/01/2023 Ramsila bai 3314002WL0011814 Ramsila bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079083 MRS RAMSHILLA BAI BARETH STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-007-002/31
(LACHANPUR) 		3314002000NRG23130120230387379 13/01/2023 Sanjay 3314002WL0011814 Sanjay 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079161 MR SANJAY KUMAR BARETH STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-007-002/32
(LACHANPUR) 		3314002000NRG23130120230387380 13/01/2023 Kari bai 3314002WL0011814 Kari bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079099 MRS KAARI BAI YADAV STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-007-002/32
(LACHANPUR) 		3314002000NRG23130120230387382 13/01/2023 Shiri Ram 3314002WL0011814 Shiri Ram 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079143 MR SHRI RAAM YADAV STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23130120230387385 13/01/2023 DAWEN KUMAR BARETH 3314002WL0011814 DAWEN KUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079147 MR DAVEN KUMAR BARETH STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-007-002/35
(LACHANPUR) 		3314002000NRG23130120230387387 13/01/2023 Mahetrin 3314002WL0011814 Mahetrin 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079088 MRS MAHETTRIN BAI BARETH STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-007-002/35
(LACHANPUR) 		3314002000NRG23130120230387386 13/01/2023 Raja ram 3314002WL0011814 Raja ram 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079137 Mr. RAJA RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 BAHMINDIH CH-14-002-007-002/37
(LACHANPUR) 		3314002000NRG23130120230387388 13/01/2023 Padma bai 3314002WL0011814 Padma bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079117 MRS PADAMA BAI STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-007-002/37
(LACHANPUR) 		3314002000NRG23130120230387389 13/01/2023 SHYAM LAL BARETH 3314002WL0011814 SHYAM LAL BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079112 Mr. SHYAM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 BAHMINDIH CH-14-002-007-002/40
(LACHANPUR) 		3314002000NRG23130120230387390 13/01/2023 KUSHAL PRASAD BARETH 3314002WL0011814 KUSHAL PRASAD BARETH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079104 Mr. KUSHAL PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 BAHMINDIH CH-14-002-007-002/40
(LACHANPUR) 		3314002000NRG23130120230387391 13/01/2023 Sukmati 3314002WL0011814 Sukmati 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079097 MRS SUKHMATI BARETH STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-007-002/41
(LACHANPUR) 		3314002000NRG23130120230387393 13/01/2023 Malati bai 3314002WL0011814 Malati bai 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079086 MRS MALTI BAI BARETH STATE BANK OF INDIA(508548)
90 BAHMINDIH CH-14-002-007-002/42
(LACHANPUR) 		3314002000NRG23130120230387394 13/01/2023 JAGDISH 3314002WL0011814 JAGDISH 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079169 MRS JAGDISH BARETH STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-007-002/42
(LACHANPUR) 		3314002000NRG23130120230387395 13/01/2023 Purnima 3314002WL0011814 Purnima 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079159 MRS PURNIMA BARETH STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-007-002/45
(LACHANPUR) 		3314002000NRG23130120230387397 13/01/2023 Brihaspati 3314002WL0011814 Brihaspati 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079136 MRS BRIHASPATI BAI BARETH STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-007-002/45
(LACHANPUR) 		3314002000NRG23130120230387396 13/01/2023 Ganesh ram 3314002WL0011814 Ganesh ram 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079152 Mr. GANESH PRASAD CENTRAL BANK OF INDIA(607115)
94 BAHMINDIH CH-14-002-007-002/47
(LACHANPUR) 		3314002000NRG23130120230387399 13/01/2023 Agahan bai 3314002WL0011814 Agahan bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079155 MRS AGAHAN BAI KANWAR STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-007-002/52
(LACHANPUR) 		3314002000NRG23130120230387403 13/01/2023 Shyam lal 3314002WL0011814 Shyam lal 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079114 SHRI SHYAM LAL BARETH STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-007-002/53
(LACHANPUR) 		3314002000NRG23130120230387406 13/01/2023 CHETAN 3314002WL0011814 CHETAN 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079125 SHRI CHETAN KUMAR BARETH STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-007-002/53
(LACHANPUR) 		3314002000NRG23130120230387405 13/01/2023 Dhan bai 3314002WL0011814 Dhan bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079093 MRS DHAN BAI BARETH STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-007-002/54
(LACHANPUR) 		3314002000NRG23130120230387407 13/01/2023 Santoshi bai 3314002WL0011814 Santoshi bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079094 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-007-002/54
(LACHANPUR) 		3314002000NRG23130120230387408 13/01/2023 Yogesh 3314002WL0011814 Yogesh 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079145 MR YOGESH KUMAR BARETH STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-007-002/59
(LACHANPUR) 		3314002000NRG23130120230387410 13/01/2023 Gomti bai 3314002WL0011814 Gomti bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079106 MRS GOMATIBAI BARETH STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-007-002/59
(LACHANPUR) 		3314002000NRG23130120230387409 13/01/2023 Kartik ram 3314002WL0011814 Kartik ram 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079108 SHRI KARTIKRAM BARETH STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-007-002/6
(LACHANPUR) 		3314002000NRG23130120230387411 13/01/2023 Firatu ram 3314002WL0011814 Firatu ram 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079120 Mr. FIRATURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
103 BAHMINDIH CH-14-002-007-002/6
(LACHANPUR) 		3314002000NRG23130120230387412 13/01/2023 Jan bai 3314002WL0011814 Jan bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079110 MRS JAIN BAI BARETH STATE BANK OF INDIA(508548)
104 BAHMINDIH CH-14-002-007-002/60
(LACHANPUR) 		3314002000NRG23130120230387413 13/01/2023 Chamra 3314002WL0011814 Chamra 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079101 Mr. CHAMRA BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 BAHMINDIH CH-14-002-007-002/60
(LACHANPUR) 		3314002000NRG23130120230387414 13/01/2023 Sukmat bai 3314002WL0011814 Sukmat bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079102 MRS SUKHMAT BAI BARETH STATE BANK OF INDIA(508548)
106 BAHMINDIH CH-14-002-007-002/61
(LACHANPUR) 		3314002000NRG23130120230387415 13/01/2023 Shri ram 3314002WL0011814 Shri ram 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079135 SHRI SHRI RAAM BARETH STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-007-002/64
(LACHANPUR) 		3314002000NRG23130120230387416 13/01/2023 KANTI BAI BARETH 3314002WL0011814 KANTI BAI BARETH 00415 SBIN0004572 204 204 Processed 24/01/2023 8129079123 Mrs. KANTI BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
108 BAHMINDIH CH-14-002-007-002/64
(LACHANPUR) 		3314002000NRG23130120230387417 13/01/2023 TAKESHWARI BARETH 3314002WL0011814 TAKESHWARI BARETH 00415 SBIN0004572 204 204 Processed 24/01/2023 8129079150 MRS TAKESHWARI BARETH STATE BANK OF INDIA(508548)
109 BAHMINDIH CH-14-002-007-002/65
(LACHANPUR) 		3314002000NRG23130120230387418 13/01/2023 Chat ram 3314002WL0011814 Chat ram 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079148 Mr. CHHAT RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 BAHMINDIH CH-14-002-007-002/66
(LACHANPUR) 		3314002000NRG23130120230387419 13/01/2023 Babu lal 3314002WL0011814 Babu lal 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079082 SHRI BABU LAL BARETH STATE BANK OF INDIA(508548)
111 BAHMINDIH CH-14-002-007-002/66
(LACHANPUR) 		3314002000NRG23130120230387420 13/01/2023 Sawan bai 3314002WL0011814 Sawan bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079084 MRS SAVAN BAI BARETH STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-007-002/67
(LACHANPUR) 		3314002000NRG23130120230387421 13/01/2023 Santoshi bai 3314002WL0011814 Santoshi bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079119 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
113 BAHMINDIH CH-14-002-007-002/76
(LACHANPUR) 		3314002000NRG23130120230387426 13/01/2023 KALESHWARI 3314002WL0011814 KALESHWARI 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079130 MRS KALESHWARI YADAV STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-007-002/76
(LACHANPUR) 		3314002000NRG23130120230387425 13/01/2023 Rameshwar 3314002WL0011814 Rameshwar 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079129 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-007-002/81
(LACHANPUR) 		3314002000NRG23130120230387428 13/01/2023 Radha bai 3314002WL0011814 Radha bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079127 MRS RADHA BAI BARETH STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-007-002/83
(LACHANPUR) 		3314002000NRG23130120230387429 13/01/2023 Khemlal 3314002WL0011814 Khemlal 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079126 SHRI KHEM LAL BARETH STATE BANK OF INDIA(508548)
117 BAHMINDIH CH-14-002-007-002/9
(LACHANPUR) 		3314002000NRG23130120230387432 13/01/2023 Prem lal 3314002WL0011814 Prem lal 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079109 Mr. PREM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 BAHMINDIH CH-14-002-007-002/90
(LACHANPUR) 		3314002000NRG23130120230387434 13/01/2023 REKHA BAI 3314002WL0011814 REKHA BAI 00415 SBIN0004572 204 204 Processed 24/01/2023 8129079170 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAHMINDIH CH-14-002-007-002/92
(LACHANPUR) 		3314002000NRG23130120230387435 13/01/2023 Santoshi 3314002WL0011814 Santoshi 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079131 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
120 BAHMINDIH CH-14-002-007-002/94
(LACHANPUR) 		3314002000NRG23130120230387437 13/01/2023 Mahavir 3314002WL0011814 Mahavir 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079092 SHRI MAHAVEER BARETH STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-007-002/94
(LACHANPUR) 		3314002000NRG23130120230387438 13/01/2023 Ramla bai 3314002WL0011814 Ramla bai 00415 SBIN0004572 612 612 Processed 24/01/2023 8129079091 MRS RAMLA BAI BARETH STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-007-003/158
(LACHANPUR) 		3314002000NRG23130120230387444 13/01/2023 DINESH KUMAR BARETH 3314002WL0011814 DINESH KUMAR BARETH 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079076 DINESH KUMAR BARETH S O KUNJ BIHARI UNION BANK OF INDIA(508500)
123 BAHMINDIH CH-14-002-007-003/158
(LACHANPUR) 		3314002000NRG23130120230387445 13/01/2023 KHAGESWARI BARETH 3314002WL0011814 KHAGESWARI BARETH 00415 SBIN0004572 408 408 Processed 24/01/2023 8129079163 MRS KHAGESHWARI BARETH STATE BANK OF INDIA(508548)
SubTotal 53040 53040
124 BAHMINDIH CH-14-002-051-002/285
(LACHANPUR) 		3314002000NRG23130120230387472 13/01/2023 CHHAT RAM 3314002WL0011814 CHHAT RAM 00415 SBIN0006270 610 610 Processed 24/01/2023 8129079069 Mr. CHHAT RAM BARETH S/O GHUNU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 610 610
125 BAHMINDIH CH-14-002-007-002/10
(LACHANPUR) 		3314002000NRG23130120230387289 13/01/2023 SATRUPA BAI 3314002WL0011814 SATRUPA BAI 00415 SBIN0012134 612 612 Processed 24/01/2023 8129079087 MRS SATRUPA BAI BARETH STATE BANK OF INDIA(508548)
126 BAHMINDIH CH-14-002-007-002/32
(LACHANPUR) 		3314002000NRG23130120230387381 13/01/2023 Sampat kumar 3314002WL0011814 Sampat kumar 00415 SBIN0012134 612 612 Processed 24/01/2023 8129079134 SHRI SAMPAT YADAV STATE BANK OF INDIA(508548)
127 BAHMINDIH CH-14-002-007-002/48
(LACHANPUR) 		3314002000NRG23130120230387400 13/01/2023 TIJ BAI 3314002WL0011814 TIJ BAI 00415 SBIN0012134 612 612 Processed 24/01/2023 8129079077 MRS TIJ BAI KANWAR STATE BANK OF INDIA(508548)
128 BAHMINDIH CH-14-002-007-002/9
(LACHANPUR) 		3314002000NRG23130120230387433 13/01/2023 Rath bai 3314002WL0011814 Rath bai 00415 SBIN0012134 408 408 Processed 24/01/2023 8129079168 MRS RATH BAI BARETH STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-007-003/10
(LACHANPUR) 		3314002000NRG23130120230387441 13/01/2023 SET LAL SURYAVANSHI 3314002WL0011814 SET LAL SURYAVANSHI 00415 SBIN0012134 612 612 Processed 24/01/2023 8129079167 MR SET LAL SURYAVANSHI STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-007-003/268
(LACHANPUR) 		3314002000NRG23130120230387462 13/01/2023 RAVI SHANKAR SURYAWANSHI 3314002WL0011814 RAVI SHANKAR SURYAWANSHI 00415 SBIN0012134 204 204 Processed 24/01/2023 8129079078 MR RAVISHANKAR SURYAWANSHI STATE BANK OF INDIA(508548)
131 BAHMINDIH CH-14-002-007-003/70
(LACHANPUR) 		3314002000NRG23130120230387469 13/01/2023 KISHAN LAL PRADHAN 3314002WL0011814 KISHAN LAL PRADHAN 00415 SBIN0012134 204 204 Processed 24/01/2023 8129079166 Mr. KISHAN KUMAR SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3264 3264
132 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23130120230387461 13/01/2023 USHA BARETH 3314002WL0011814 USHA BARETH 00468 UBIN0555479 612 612 Processed 24/01/2023 8129079197 USHA BARETH UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 70789 70789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_130123APB_FTO_397834 Bank of Baroda BARB0CHAJAN Champa 10202
2 BAHMINDIH CH3314002_130123APB_FTO_397834 Central Bank Of India CBIN0280792 CHAMPA 612
3 BAHMINDIH CH3314002_130123APB_FTO_397834 I.D.B.I.BANK IBKL0001212 Champa 612
4 BAHMINDIH CH3314002_130123APB_FTO_397834 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1837
5 BAHMINDIH CH3314002_130123APB_FTO_397834 State Bank of India SBIN0004572 CHAMPA 53040
6 BAHMINDIH CH3314002_130123APB_FTO_397834 State Bank of India SBIN0006270 SARAGAON 610
7 BAHMINDIH CH3314002_130123APB_FTO_397834 State Bank of India SBIN0012134 BARADWAR 3264
8 BAHMINDIH CH3314002_130123APB_FTO_397834 Union Bank of India UBIN0555479 CHAMPA 612

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