Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_220323APB_FTO_529026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHMINDIH CH-14-002-003-001/1
(BAGHAUDA) 		3314002000NRG23210320230973073 22/03/2023 Mahettar 3314002WL019391 Mahettar 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120733 MAHETRU KEWANT BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-003-001/1
(BAGHAUDA) 		3314002000NRG23210320230973074 22/03/2023 Pancho Bai 3314002WL019391 Pancho Bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120732 PANCHOBAI KANVAT BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-003-001/133
(BAGHAUDA) 		3314002000NRG23210320230973076 22/03/2023 Lagan ram 3314002WL019391 Lagan ram 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120693 LAGAN RAM SOORYAAVANSHI BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-003-001/133
(BAGHAUDA) 		3314002000NRG23210320230973077 22/03/2023 Santoshi 3314002WL019391 Santoshi 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120730 SANTOSHI BAI SOORYAVANSHI CANARA BANK(508532)
5 BAHMINDIH CH-14-002-003-001/134
(BAGHAUDA) 		3314002000NRG23210320230973078 22/03/2023 Ganga bai 3314002WL019391 Ganga bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120721 GANGABAI SURYAVANSHI BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-003-001/134
(BAGHAUDA) 		3314002000NRG23210320230973079 22/03/2023 RATH RAM SURVAVANSHI 3314002WL019391 RATH RAM SURVAVANSHI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120722 Mr. RATHRAM SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BAHMINDIH CH-14-002-003-001/157
(BAGHAUDA) 		3314002000NRG23210320230973080 22/03/2023 RAJ KUMAR SURYAWANSHI 3314002WL019391 RAJ KUMAR SURYAWANSHI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120684 RAJ KUMAR SURYAWANSHI BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-003-001/157
(BAGHAUDA) 		3314002000NRG23210320230973081 22/03/2023 Raj kumari 3314002WL019391 Raj kumari 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120724 RAM KUMARI SURYAWANSHI BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-003-001/160
(BAGHAUDA) 		3314002000NRG23210320230973082 22/03/2023 San bai 3314002WL019391 San bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120727 SANBAI BARETH BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-003-001/161
(BAGHAUDA) 		3314002000NRG23210320230973083 22/03/2023 SAVITA 3314002WL019391 SAVITA 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120704 SAVITA BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-003-001/167
(BAGHAUDA) 		3314002000NRG23210320230973084 22/03/2023 BAL RAM GABEL 3314002WL019391 BAL RAM GABEL 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120746 BAL RAM GABEL BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-003-001/167
(BAGHAUDA) 		3314002000NRG23210320230973085 22/03/2023 Kanti bai 3314002WL019391 Kanti bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120761 KARNTI GABIL BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-003-001/17
(BAGHAUDA) 		3314002000NRG23210320230973086 22/03/2023 Kunti Bai 3314002WL019391 Kunti Bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120712 KUNTI BAI SOORYAVANSHI BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-003-001/170
(BAGHAUDA) 		3314002000NRG23210320230973087 22/03/2023 RAJ KUMARI 3314002WL019391 RAJ KUMARI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120714 RAJKUMARI BARETH BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23210320230973088 22/03/2023 sant ram 3314002WL019391 sant ram 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120765 SANT RAM YADAV BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23210320230973089 22/03/2023 Sima bai 3314002WL019391 Sima bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120698 SEEMA BAI YADAV BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-003-001/201
(BAGHAUDA) 		3314002000NRG23210320230973090 22/03/2023 SURESH 3314002WL019391 SURESH 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120711 Mr. SURESH KUMAR SURYAWANSHI S/O THAGVA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BAHMINDIH CH-14-002-003-001/202
(BAGHAUDA) 		3314002000NRG23210320230973091 22/03/2023 BAIMAN LAL MONGRE 3314002WL019391 BAIMAN LAL MONGRE 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120707 BAIMAN LAL MONGRE BANK OF BARODA(606985)
19 BAHMINDIH CH-14-002-003-001/203
(BAGHAUDA) 		3314002000NRG23210320230973093 22/03/2023 SITA RAM 3314002WL019391 SITA RAM 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120691 SITARAM BARETH BANK OF BARODA(606985)
20 BAHMINDIH CH-14-002-003-001/212
(BAGHAUDA) 		3314002000NRG23210320230973094 22/03/2023 ITWARI 3314002WL019391 ITWARI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120767 ITVARI DAS MANIKPURI BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-003-001/212
(BAGHAUDA) 		3314002000NRG23210320230973095 22/03/2023 SAVITRI 3314002WL019391 SAVITRI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120703 SAVITRI BAI MANIK PURI BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-003-001/216
(BAGHAUDA) 		3314002000NRG23210320230973096 22/03/2023 KESHAV 3314002WL019391 KESHAV 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120700 KESVRAM KENVAT BANK OF BARODA(606985)
23 BAHMINDIH CH-14-002-003-001/216
(BAGHAUDA) 		3314002000NRG23210320230973097 22/03/2023 PUSHPA BAI 3314002WL019391 PUSHPA BAI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120738 Pushpa Bai Kewat FINO PAYMENTS BANK LTD(608001)
24 BAHMINDIH CH-14-002-003-001/219
(BAGHAUDA) 		3314002000NRG23210320230973099 22/03/2023 MUNIYA BAI BARETH 3314002WL019391 MUNIYA BAI BARETH 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120729 MUNIYA BAI BARETH BANK OF BARODA(606985)
25 BAHMINDIH CH-14-002-003-001/219
(BAGHAUDA) 		3314002000NRG23210320230973098 22/03/2023 SITARAM BARETH 3314002WL019391 SITARAM BARETH 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120694 SITARAM BARETH BANK OF BARODA(606985)
26 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23210320230973100 22/03/2023 RAM KUMAR 3314002WL019391 RAM KUMAR 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120762 Mr. RAM KUMAR BARETH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23210320230973101 22/03/2023 SANJANA 3314002WL019391 SANJANA 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120696 SANJANAA BAI BARETH BANK OF BARODA(606985)
28 BAHMINDIH CH-14-002-003-001/223
(BAGHAUDA) 		3314002000NRG23210320230973103 22/03/2023 Neerabai 3314002WL019391 Neerabai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120743 NIRA BAI KENVAT BANK OF BARODA(606985)
29 BAHMINDIH CH-14-002-003-001/223
(BAGHAUDA) 		3314002000NRG23210320230973102 22/03/2023 Neturam 3314002WL019391 Neturam 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120768 NETU RAM KEVAT PUNJAB NATIONAL BANK(508568)
30 BAHMINDIH CH-14-002-003-001/238
(BAGHAUDA) 		3314002000NRG23210320230973104 22/03/2023 SANTOSH BARETH 3314002WL019391 SANTOSH BARETH 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120757 SANTOSH BARETH BANK OF BARODA(606985)
31 BAHMINDIH CH-14-002-003-001/238
(BAGHAUDA) 		3314002000NRG23210320230973105 22/03/2023 VRIHASPATI BARETH 3314002WL019391 VRIHASPATI BARETH 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120753 VRIHASPATI BARETH HDFC BANK LTD(607152)
32 BAHMINDIH CH-14-002-003-001/239
(BAGHAUDA) 		3314002000NRG23210320230973106 22/03/2023 Mahesh Ram 3314002WL019391 Mahesh Ram 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120697 MAHESH RAM BARETH SO UMEDRAM BANK OF BARODA(606985)
33 BAHMINDIH CH-14-002-003-001/239
(BAGHAUDA) 		3314002000NRG23210320230973107 22/03/2023 PRAGYA 3314002WL019391 PRAGYA 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120719 PRAGYA BARETH BANK OF BARODA(606985)
34 BAHMINDIH CH-14-002-003-001/25
(BAGHAUDA) 		3314002000NRG23210320230973108 22/03/2023 Shatruhan 3314002WL019391 Shatruhan 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120706 SHATRUHAN KUMAR SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAHMINDIH CH-14-002-003-001/27
(BAGHAUDA) 		3314002000NRG23210320230973110 22/03/2023 Sonau 3314002WL019391 Sonau 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120756 SONAAU RAM BANK OF BARODA(606985)
36 BAHMINDIH CH-14-002-003-001/27
(BAGHAUDA) 		3314002000NRG23210320230973111 22/03/2023 Sushila 3314002WL019391 Sushila 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120739 SUSHILA BAI KENVAT BANK OF BARODA(606985)
37 BAHMINDIH CH-14-002-003-001/301
(BAGHAUDA) 		3314002000NRG23210320230973112 22/03/2023 JYOTI 3314002WL019391 JYOTI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120744 JYOTIBAI SURYAVANSHI BANK OF BARODA(606985)
38 BAHMINDIH CH-14-002-003-001/332
(BAGHAUDA) 		3314002000NRG23210320230973113 22/03/2023 KHIKH RAM 3314002WL019391 KHIKH RAM 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120770 KHEEK RAM BARETH SO PUNAAU RAM BANK OF BARODA(606985)
39 BAHMINDIH CH-14-002-003-001/334
(BAGHAUDA) 		3314002000NRG23210320230973114 22/03/2023 NAN BAI 3314002WL019391 NAN BAI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120747 NANN BAI SURYAWANSHI BANK OF BARODA(606985)
40 BAHMINDIH CH-14-002-003-001/347
(BAGHAUDA) 		3314002000NRG23210320230973116 22/03/2023 LALIT KUMAR SURYAVANSHI 3314002WL019391 LALIT KUMAR SURYAVANSHI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120773 LALIT KUMAR SURYAVANSHI SO MAHESH RAM BANK OF BARODA(606985)
41 BAHMINDIH CH-14-002-003-001/37
(BAGHAUDA) 		3314002000NRG23210320230973117 22/03/2023 Santosh kumar 3314002WL019391 Santosh kumar 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120751 SANTOSH YADV BANK OF BARODA(606985)
42 BAHMINDIH CH-14-002-003-001/37
(BAGHAUDA) 		3314002000NRG23210320230973118 22/03/2023 Santoshi bai 3314002WL019391 Santoshi bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120689 SANTOSHI YADV BANK OF BARODA(606985)
43 BAHMINDIH CH-14-002-003-001/38
(BAGHAUDA) 		3314002000NRG23210320230973119 22/03/2023 Sumitra bai 3314002WL019391 Sumitra bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120752 SUMITRA YADAV BANK OF BARODA(606985)
44 BAHMINDIH CH-14-002-003-001/5
(BAGHAUDA) 		3314002000NRG23210320230973120 22/03/2023 UTTARA BAI SURYAWANSHI 3314002WL019391 UTTARA BAI SURYAWANSHI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120710 MRS UTTRA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-003-001/73
(BAGHAUDA) 		3314002000NRG23210320230973122 22/03/2023 Noni bai 3314002WL019391 Noni bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120715 NONIBAI MAHANT BANK OF BARODA(606985)
46 BAHMINDIH CH-14-002-003-001/73
(BAGHAUDA) 		3314002000NRG23210320230973121 22/03/2023 Pritam das 3314002WL019391 Pritam das 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120717 PRITAM DAS MAHANT BANK OF BARODA(606985)
47 BAHMINDIH CH-14-002-003-001/74
(BAGHAUDA) 		3314002000NRG23210320230973123 22/03/2023 Rewati bai 3314002WL019391 Rewati bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120690 REVATIBAI SOORYAVANSHI BANK OF BARODA(606985)
48 BAHMINDIH CH-14-002-003-001/8
(BAGHAUDA) 		3314002000NRG23210320230973124 22/03/2023 Kumari Bai 3314002WL019391 Kumari Bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120736 KUMARI GABEL D/O CHEDURAM GABEL BANK OF BARODA(606985)
49 BAHMINDIH CH-14-002-003-001/86
(BAGHAUDA) 		3314002000NRG23210320230973125 22/03/2023 Jiwan lal 3314002WL019391 Jiwan lal 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120760 JIVAN SURYAVANSHI BANK OF BARODA(606985)
50 BAHMINDIH CH-14-002-003-001/86
(BAGHAUDA) 		3314002000NRG23210320230973126 22/03/2023 Raj Kumari 3314002WL019391 Raj Kumari 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120728 RAJKUMARI SOORYAVANSHI CANARA BANK(508532)
51 BAHMINDIH CH-14-002-003-002/106
(BAGHAUDA) 		3314002000NRG23210320230973127 22/03/2023 Ram lal 3314002WL019391 Ram lal 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120680 Mr. RAM LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BAHMINDIH CH-14-002-003-002/106
(BAGHAUDA) 		3314002000NRG23210320230973128 22/03/2023 UMA BAI 3314002WL019391 UMA BAI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120749 UMABAI KANVAR BANK OF BARODA(606985)
53 BAHMINDIH CH-14-002-003-002/110
(BAGHAUDA) 		3314002000NRG23210320230973129 22/03/2023 FIRTIN 3314002WL019391 FIRTIN 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120726 FIRTIN KANWAR BANK OF BARODA(606985)
54 BAHMINDIH CH-14-002-003-002/114
(BAGHAUDA) 		3314002000NRG23210320230973131 22/03/2023 GAYAN BAI 3314002WL019391 GAYAN BAI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120682 JAN BAI BANK OF BARODA(606985)
55 BAHMINDIH CH-14-002-003-002/114
(BAGHAUDA) 		3314002000NRG23210320230973130 22/03/2023 Raj kumar 3314002WL019391 Raj kumar 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120683 RAJKUMAR KANWAR BANK OF BARODA(606985)
56 BAHMINDIH CH-14-002-003-002/125
(BAGHAUDA) 		3314002000NRG23210320230973132 22/03/2023 Danbai 3314002WL019391 Danbai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120742 DHANBAI KANVAR BANK OF BARODA(606985)
57 BAHMINDIH CH-14-002-003-002/127
(BAGHAUDA) 		3314002000NRG23210320230973133 22/03/2023 GORE LAL 3314002WL019391 GORE LAL 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120763 GORE LAL PUNJAB NATIONAL BANK(508568)
58 BAHMINDIH CH-14-002-003-002/138
(BAGHAUDA) 		3314002000NRG23210320230973135 22/03/2023 LAXMIN BAI 3314002WL019391 LAXMIN BAI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120718 Mrs. LAKSHMIN BAI KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 BAHMINDIH CH-14-002-003-002/14
(BAGHAUDA) 		3314002000NRG23210320230973136 22/03/2023 SUKHMAT 3314002WL019391 SUKHMAT 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120731 SUKHMAT BAI BANK OF BARODA(606985)
60 BAHMINDIH CH-14-002-003-002/155
(BAGHAUDA) 		3314002000NRG23210320230973138 22/03/2023 BARAT BAI 3314002WL019391 BARAT BAI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120720 BARAT KUNWAR UNION BANK OF INDIA(508500)
61 BAHMINDIH CH-14-002-003-002/155
(BAGHAUDA) 		3314002000NRG23210320230973137 22/03/2023 VIJAY KUMAR 3314002WL019391 VIJAY KUMAR 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120681 VIJAY YADAV BANK OF BARODA(606985)
62 BAHMINDIH CH-14-002-003-002/160
(BAGHAUDA) 		3314002000NRG23210320230973139 22/03/2023 ASHAKUMARI 3314002WL019391 ASHAKUMARI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120771 ASHAKUMARI BANK OF BARODA(606985)
63 BAHMINDIH CH-14-002-003-002/165
(BAGHAUDA) 		3314002000NRG23210320230973140 22/03/2023 SUSHILA 3314002WL019391 SUSHILA 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120766 SUSHILA BAI BANK OF BARODA(606985)
64 BAHMINDIH CH-14-002-003-002/171
(BAGHAUDA) 		3314002000NRG23210320230973141 22/03/2023 CHAIN KUMARI KANWAR 3314002WL019391 CHAIN KUMARI KANWAR 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120772 CHAIN KUMARI KANWAR WO DHARMENDRA BANK OF BARODA(606985)
65 BAHMINDIH CH-14-002-003-002/2
(BAGHAUDA) 		3314002000NRG23210320230973143 22/03/2023 Brihaspati 3314002WL019391 Brihaspati 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120748 BRIHASPATI MANNEWAR BANK OF BARODA(606985)
66 BAHMINDIH CH-14-002-003-002/2
(BAGHAUDA) 		3314002000NRG23210320230973142 22/03/2023 Utra kumar 3314002WL019391 Utra kumar 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120764 UTTARA KUMAR MANNEVAR BANK OF BARODA(606985)
67 BAHMINDIH CH-14-002-003-002/21
(BAGHAUDA) 		3314002000NRG23210320230973144 22/03/2023 Kalindri 3314002WL019391 Kalindri 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120685 KALINDRI BAI BANK OF BARODA(606985)
68 BAHMINDIH CH-14-002-003-002/24
(BAGHAUDA) 		3314002000NRG23210320230973146 22/03/2023 Dilharan 3314002WL019391 Dilharan 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120737 Mr. DIL HARAN KANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 BAHMINDIH CH-14-002-003-002/24
(BAGHAUDA) 		3314002000NRG23210320230973147 22/03/2023 Triweni bai 3314002WL019391 Triweni bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120755 TRIVENI BAI KANWAR BANK OF BARODA(606985)
70 BAHMINDIH CH-14-002-003-002/25
(BAGHAUDA) 		3314002000NRG23210320230973148 22/03/2023 Jhul bai 3314002WL019391 Jhul bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120740 JHOOLBAI KANVAR BANK OF BARODA(606985)
71 BAHMINDIH CH-14-002-003-002/28
(BAGHAUDA) 		3314002000NRG23210320230973149 22/03/2023 Fekan 3314002WL019391 Fekan 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120695 FEKAN BAI BANK OF BARODA(606985)
72 BAHMINDIH CH-14-002-003-002/28
(BAGHAUDA) 		3314002000NRG23210320230973150 22/03/2023 Santosh 3314002WL019391 Santosh 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120688 SANTOSH KUMAR KANWAR BANK OF BARODA(606985)
73 BAHMINDIH CH-14-002-003-002/29
(BAGHAUDA) 		3314002000NRG23210320230973151 22/03/2023 Budhwar say 3314002WL019391 Budhwar say 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120692 BUDHVAR SAAY MANNEVAR BANK OF BARODA(606985)
74 BAHMINDIH CH-14-002-003-002/29
(BAGHAUDA) 		3314002000NRG23210320230973152 22/03/2023 Gauri bai 3314002WL019391 Gauri bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120741 GAURIBAI MANEWAR BANK OF BARODA(606985)
75 BAHMINDIH CH-14-002-003-002/30
(BAGHAUDA) 		3314002000NRG23210320230973153 22/03/2023 Janki 3314002WL019391 Janki 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120750 JANKI BAI MAHANT BANK OF BARODA(606985)
76 BAHMINDIH CH-14-002-003-002/31
(BAGHAUDA) 		3314002000NRG23210320230973154 22/03/2023 Guruwari bai 3314002WL019391 Guruwari bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120769 GURBARIN BAI MAHANT BANK OF BARODA(606985)
77 BAHMINDIH CH-14-002-003-002/48
(BAGHAUDA) 		3314002000NRG23210320230973155 22/03/2023 SANKHU SINGH KANWAR 3314002WL019391 SANKHU SINGH KANWAR 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120759 SHANKHU SINGH KANWAR BANK OF BARODA(606985)
78 BAHMINDIH CH-14-002-003-002/51
(BAGHAUDA) 		3314002000NRG23210320230973156 22/03/2023 Brihaspati 3314002WL019391 Brihaspati 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120734 BRIHASPATI BAI BANK OF BARODA(606985)
79 BAHMINDIH CH-14-002-003-002/52
(BAGHAUDA) 		3314002000NRG23210320230973157 22/03/2023 VARAM KUMARI KANVAR 3314002WL019391 VARAM KUMARI KANVAR 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120713 VARAM KUMARI KANVAR BANK OF BARODA(606985)
80 BAHMINDIH CH-14-002-003-002/56
(BAGHAUDA) 		3314002000NRG23210320230973158 22/03/2023 Manharan 3314002WL019391 Manharan 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120679 MANHARAN KANWAR BANK OF BARODA(606985)
81 BAHMINDIH CH-14-002-003-002/56
(BAGHAUDA) 		3314002000NRG23210320230973159 22/03/2023 Meena bai 3314002WL019391 Meena bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120678 MINA BAI KANVAR BANK OF BARODA(606985)
82 BAHMINDIH CH-14-002-003-002/64
(BAGHAUDA) 		3314002000NRG23210320230973160 22/03/2023 Dhan bai 3314002WL019391 Dhan bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120723 DHANBAI KANWAR BANK OF BARODA(606985)
83 BAHMINDIH CH-14-002-003-002/66
(BAGHAUDA) 		3314002000NRG23210320230973161 22/03/2023 UMEND SINGH 3314002WL019391 UMEND SINGH 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120708 UMEND SINGH KANWAR BANK OF BARODA(606985)
84 BAHMINDIH CH-14-002-003-002/68
(BAGHAUDA) 		3314002000NRG23210320230973162 22/03/2023 Prem bai 3314002WL019391 Prem bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120725 PREM BAI BANK OF BARODA(606985)
85 BAHMINDIH CH-14-002-003-002/78
(BAGHAUDA) 		3314002000NRG23210320230973163 22/03/2023 BARAT RAM MANNEVAR 3314002WL019391 BARAT RAM MANNEVAR 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120702 BARAT RAM MANNEVAR BANK OF BARODA(606985)
86 BAHMINDIH CH-14-002-003-002/78
(BAGHAUDA) 		3314002000NRG23210320230973164 22/03/2023 CHAMPA BAI 3314002WL019391 CHAMPA BAI 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120709 CHAMPA BAI BANK OF BARODA(606985)
87 BAHMINDIH CH-14-002-003-002/82
(BAGHAUDA) 		3314002000NRG23210320230973165 22/03/2023 Vijay kumar 3314002WL019391 Vijay kumar 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120701 VIJAY KUMAR SHRIVAS BANK OF BARODA(606985)
88 BAHMINDIH CH-14-002-003-002/85
(BAGHAUDA) 		3314002000NRG23210320230973166 22/03/2023 Chhedi lal 3314002WL019391 Chhedi lal 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120735 MR CHHEDI LAL SHRIWAS STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-003-002/85
(BAGHAUDA) 		3314002000NRG23210320230973167 22/03/2023 Ganga bai 3314002WL019391 Ganga bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120758 GANGABAI SHRIWAS BANK OF BARODA(606985)
90 BAHMINDIH CH-14-002-003-002/86
(BAGHAUDA) 		3314002000NRG23210320230973169 22/03/2023 Ramala bai 3314002WL019391 Ramala bai 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120754 RAMLA BAI YADAV BANK OF BARODA(606985)
91 BAHMINDIH CH-14-002-003-002/86
(BAGHAUDA) 		3314002000NRG23210320230973168 22/03/2023 Shiv lichan 3314002WL019391 Shiv lichan 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120699 SHIVLOCHAN YADV BANK OF BARODA(606985)
92 BAHMINDIH CH-14-002-003-002/89
(BAGHAUDA) 		3314002000NRG23210320230973170 22/03/2023 KAVITA SHRIWAS 3314002WL019391 KAVITA SHRIWAS 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120705 KAVITA SHRIWAS BANK OF BARODA(606985)
93 BAHMINDIH CH-14-002-003-002/92
(BAGHAUDA) 		3314002000NRG23210320230973171 22/03/2023 GORE LAL 3314002WL019391 GORE LAL 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120687 GORE LAL BANK OF BARODA(606985)
94 BAHMINDIH CH-14-002-003-002/93
(BAGHAUDA) 		3314002000NRG23210320230973172 22/03/2023 DURGESHBAI SHRIWAS 3314002WL019391 DURGESHBAI SHRIWAS 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120745 DURGESHBAI SHRIWAS BANK OF BARODA(606985)
95 BAHMINDIH CH-14-002-003-002/97
(BAGHAUDA) 		3314002000NRG23210320230973173 22/03/2023 Suresh kumar 3314002WL019391 Suresh kumar 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116120716 MR SURESH KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 19380 19380
96 BAHMINDIH CH-14-002-003-001/25
(BAGHAUDA) 		3314002000NRG23210320230973109 22/03/2023 Geeta Bai 3314002WL019391 Geeta Bai 00415 SBIN0004572 204 204 Rejected 25/03/2023 0116120675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BAHMINDIH CH-14-002-003-001/346
(BAGHAUDA) 		3314002000NRG23210320230973115 22/03/2023 SATISHKUMAR MONGRE 3314002WL019391 SATISHKUMAR MONGRE 00415 SBIN0004572 204 204 Processed 25/03/2023 0116120686 MR SATISH KUMAR MONGRE STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-003-002/128
(BAGHAUDA) 		3314002000NRG23210320230973134 22/03/2023 SHIV KUMAR KANWAR 3314002WL019391 SHIV KUMAR KANWAR 00415 SBIN0004572 204 204 Processed 25/03/2023 0116120673 MR SHIV KUMAR KANWAR STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-003-002/21
(BAGHAUDA) 		3314002000NRG23210320230973145 22/03/2023 SURESH KUMAR SURYAWANSHI 3314002WL019391 SURESH KUMAR SURYAWANSHI 00415 SBIN0004572 204 204 Processed 25/03/2023 0116120677 MR SURESH KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 816 816
100 BAHMINDIH CH-14-002-003-001/111
(BAGHAUDA) 		3314002000NRG23210320230973075 22/03/2023 Brihaspati 3314002WL019391 Brihaspati 00415 SBIN0012134 204 204 Processed 25/03/2023 0116120674 MRS BRIHASPATI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-003-001/203
(BAGHAUDA) 		3314002000NRG23210320230973092 22/03/2023 Ragni 3314002WL019391 Ragni 00415 SBIN0012134 204 204 Processed 25/03/2023 0116120676 MRS SAGNIBAI BARETH STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_220323APB_FTO_529026 Bank of Baroda BARB0CHAJAN Champa 19380
2 BAHMINDIH CH3314002_220323APB_FTO_529026 State Bank of India SBIN0004572 CHAMPA 816
3 BAHMINDIH CH3314002_220323APB_FTO_529026 State Bank of India SBIN0012134 BARADWAR 408

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