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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:01:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323APB_FTO_508114
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-14-002-041-001/83
(DEVRANI) 		3314002000NRG23160320230902199 17/03/2023 LAKHAN SAHU 3314002WL018447 LAKHAN SAHU 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064708003 LAKHAN SAHU BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-041-001/83
(DEVRANI) 		3314002000NRG23160320230902200 17/03/2023 URMILA SAHU 3314002WL018447 URMILA SAHU 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064708004 URMILA SAHU BANK OF INDIA(508505)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-041-001/106
(DEVRANI) 		3314002000NRG23160320230902108 17/03/2023 Darasmati patel 3314002WL018447 Darasmati patel 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707986 Mrs. DARASHMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-041-001/112
(DEVRANI) 		3314002000NRG23160320230902109 17/03/2023 Phul Bai sahu 3314002WL018447 Phul Bai sahu 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707987 Mrs. FULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-041-001/113
(DEVRANI) 		3314002000NRG23160320230902111 17/03/2023 RAMESHVAR SAHU 3314002WL018447 RAMESHVAR SAHU 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707996 Mr. RAMESHWAR SAHU S/O SAMMELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-041-001/113
(DEVRANI) 		3314002000NRG23160320230902110 17/03/2023 Samme Lal 3314002WL018447 Samme Lal 00093 CRGB0000706 816 816 Processed 24/03/2023 0064707997 Mr. SAMME LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BAHMINDIH CH-14-002-041-001/124
(DEVRANI) 		3314002000NRG23160320230902114 17/03/2023 Kewara Bai sahu 3314002WL018447 Kewara Bai sahu 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707966 Mrs. KEWRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-041-001/124
(DEVRANI) 		3314002000NRG23160320230902113 17/03/2023 SANTOSH KUMAR 3314002WL018447 SANTOSH KUMAR 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707941 Mr. SANTOSH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23160320230902115 17/03/2023 BAHARTA RAM SAHU 3314002WL018447 BAHARTA RAM SAHU 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707943 Mr. BAHARATA . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23160320230902116 17/03/2023 Kaushiya 3314002WL018447 Kaushiya 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707968 Mrs. KOUSHLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-041-001/130
(DEVRANI) 		3314002000NRG23160320230902118 17/03/2023 Abhay Ram 3314002WL018447 Abhay Ram 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707977 ABHAY BHARADVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHMINDIH CH-14-002-041-001/144
(DEVRANI) 		3314002000NRG23160320230902121 17/03/2023 PARMILA KOSHLE 3314002WL018447 PARMILA KOSHLE 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707974 Mrs. PARMILA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-041-001/144
(DEVRANI) 		3314002000NRG23160320230902120 17/03/2023 Teej ram 3314002WL018447 Teej ram 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707973 Mr. TIJRAM KAUSLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-041-001/156
(DEVRANI) 		3314002000NRG23160320230902124 17/03/2023 JAGOTIN BAI PATEL 3314002WL018447 JAGOTIN BAI PATEL 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707978 Mrs. JAGOTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-041-001/156
(DEVRANI) 		3314002000NRG23160320230902123 17/03/2023 SONSAY PATEL 3314002WL018447 SONSAY PATEL 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707979 Mr. SONSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-041-001/161
(DEVRANI) 		3314002000NRG23160320230902126 17/03/2023 Prem bai patel 3314002WL018447 Prem bai patel 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064707971 Mrs. PREM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-041-001/161
(DEVRANI) 		3314002000NRG23160320230902125 17/03/2023 Samru patel 3314002WL018447 Samru patel 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707972 Mr. SAMARU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-041-001/167
(DEVRANI) 		3314002000NRG23160320230902128 17/03/2023 FUL BAI PATEL 3314002WL018447 FUL BAI PATEL 00093 CRGB0000706 1224 1224 Rejected 24/03/2023 0064707992 Aadhaar Number not Mapped to Account Number
19 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23160320230902133 17/03/2023 BUTANA BAI SAHU 3314002WL018447 BUTANA BAI SAHU 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707989 BUTANA BAI SAHU BANK OF INDIA(508505)
20 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23160320230902134 17/03/2023 DIN DYAL 3314002WL018447 DIN DYAL 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707944 Mr. DINDAYAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23160320230902135 17/03/2023 NANBAI SAHU 3314002WL018447 NANBAI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707960 Mrs. NANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-041-001/261
(DEVRANI) 		3314002000NRG23160320230902142 17/03/2023 Ganga bai 3314002WL018447 Ganga bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707953 Miss. GANGA BAI KAUSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23160320230902144 17/03/2023 FOOLBAI YADAV 3314002WL018447 FOOLBAI YADAV 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707946 Mrs. FOOLBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23160320230902145 17/03/2023 LAXMINARAYAN 3314002WL018447 LAXMINARAYAN 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707999 Mr. LAXMINARAYAN YADAV S/O RAJKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23160320230902143 17/03/2023 RAJ KUMAR YADAV 3314002WL018447 RAJ KUMAR YADAV 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707998 Mr. RAJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BAHMINDIH CH-14-002-041-001/278
(DEVRANI) 		3314002000NRG23160320230902147 17/03/2023 Birsspati sahu 3314002WL018447 Birsspati sahu 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707964 Mrs. BRIHASPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-041-001/292
(DEVRANI) 		3314002000NRG23160320230902148 17/03/2023 Dilesh bai 3314002WL018447 Dilesh bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064708000 DINESH BAI SATNAMI BANK OF INDIA(508505)
28 BAHMINDIH CH-14-002-041-001/292
(DEVRANI) 		3314002000NRG23160320230902149 17/03/2023 SURESH TANDAN 3314002WL018447 SURESH TANDAN 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707980 Mr. SURESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-041-001/297
(DEVRANI) 		3314002000NRG23160320230902151 17/03/2023 Kaushilya sahu 3314002WL018447 Kaushilya sahu 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707954 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-041-001/297
(DEVRANI) 		3314002000NRG23160320230902150 17/03/2023 RUPCHAND SAHU 3314002WL018447 RUPCHAND SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707955 Mr. RUPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-041-001/345
(DEVRANI) 		3314002000NRG23160320230902159 17/03/2023 URMILA 3314002WL018447 URMILA 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707976 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-041-001/367
(DEVRANI) 		3314002000NRG23160320230902162 17/03/2023 RATH BAI 3314002WL018447 RATH BAI 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707970 Mrs. RATH BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-041-001/375
(DEVRANI) 		3314002000NRG23160320230902163 17/03/2023 CHITKUNVAR SAHU 3314002WL018447 CHITKUNVAR SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707959 Mrs. CHITKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-041-001/381
(DEVRANI) 		3314002000NRG23160320230902165 17/03/2023 DUJ RAM SAHU 3314002WL018447 DUJ RAM SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707991 Mr. DUJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-041-001/381
(DEVRANI) 		3314002000NRG23160320230902164 17/03/2023 HIRA BAI SAHU 3314002WL018447 HIRA BAI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707990 Mrs. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-041-001/388
(DEVRANI) 		3314002000NRG23160320230902167 17/03/2023 KUMAR SAHU 3314002WL018447 KUMAR SAHU 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707957 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-041-001/388
(DEVRANI) 		3314002000NRG23160320230902168 17/03/2023 SUNITA SAHU 3314002WL018447 SUNITA SAHU 00093 CRGB0000706 816 816 Processed 24/03/2023 0064707958 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHMINDIH CH-14-002-041-001/408
(DEVRANI) 		3314002000NRG23160320230902171 17/03/2023 JAGDISH PRASAD SAHU 3314002WL018447 JAGDISH PRASAD SAHU 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064707962 Mr. JAGDEESH SAHU CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-041-001/408
(DEVRANI) 		3314002000NRG23160320230902172 17/03/2023 URMILA SAHU 3314002WL018447 URMILA SAHU 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064707956 MS URMILA SAHU STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-041-001/442
(DEVRANI) 		3314002000NRG23160320230902179 17/03/2023 PHAGUN BAI 3314002WL018447 PHAGUN BAI 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707988 Mrs. PHAGUN BAI CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23160320230902182 17/03/2023 KARAM SINGH 3314002WL018447 KARAM SINGH 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064707984 Mr. KARAMSIG SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23160320230902183 17/03/2023 RATH BAI 3314002WL018447 RATH BAI 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064707948 RATHBAI BAI BANK OF INDIA(508505)
43 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23160320230902184 17/03/2023 SANJIV KUMAR 3314002WL018447 SANJIV KUMAR 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064707961 SANJIVKUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAHMINDIH CH-14-002-041-001/474
(DEVRANI) 		3314002000NRG23160320230902187 17/03/2023 ARJI SAHU 3314002WL018447 ARJI SAHU 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707995 Miss. AARJI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-041-001/475
(DEVRANI) 		3314002000NRG23160320230902188 17/03/2023 MOTILAL SAHU 3314002WL018447 MOTILAL SAHU 00093 CRGB0000706 204 204 Processed 25/03/2023 0064707951 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-041-001/475
(DEVRANI) 		3314002000NRG23160320230902189 17/03/2023 RAJ KUMARI 3314002WL018447 RAJ KUMARI 00093 CRGB0000706 612 612 Processed 25/03/2023 0064707952 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-041-001/52
(DEVRANI) 		3314002000NRG23160320230902195 17/03/2023 RABINDMATI 3314002WL018447 RABINDMATI 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707985 Mrs. RAVINDRAMATI . CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-041-001/70
(DEVRANI) 		3314002000NRG23160320230902197 17/03/2023 SEWATIBAI SAHU 3314002WL018447 SEWATIBAI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707963 Mrs. SEWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-041-001/72
(DEVRANI) 		3314002000NRG23160320230902198 17/03/2023 Shukrita 3314002WL018447 Shukrita 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064707945 Mrs. SUKRITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52428 52428
50 BAHMINDIH CH-14-002-041-001/115
(DEVRANI) 		3314002000NRG23160320230902112 17/03/2023 Kamla Bai 3314002WL018447 Kamla Bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707942 KAMLA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-041-001/140
(DEVRANI) 		3314002000NRG23160320230902119 17/03/2023 Dhana ram 3314002WL018447 Dhana ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064707969 Mr. DHANARAM KAUSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BAHMINDIH CH-14-002-041-001/173
(DEVRANI) 		3314002000NRG23160320230902129 17/03/2023 Bhaghirathi 3314002WL018447 Bhaghirathi 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064707947 Mr. BHAGIRATHI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 BAHMINDIH CH-14-002-041-001/242
(DEVRANI) 		3314002000NRG23160320230902136 17/03/2023 Awadh ram 3314002WL018447 Awadh ram 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707975 Mr. AVADHRAM BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-041-001/244
(DEVRANI) 		3314002000NRG23160320230902137 17/03/2023 DHARAM DAS 3314002WL018447 DHARAM DAS 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707940 Mr. DHARAM DAS S/O SARHU DAS MANHANT CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-041-001/244
(DEVRANI) 		3314002000NRG23160320230902138 17/03/2023 Karam bai 3314002WL018447 Karam bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707967 Mrs. KARAM BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-041-001/255
(DEVRANI) 		3314002000NRG23160320230902140 17/03/2023 Laxamin 3314002WL018447 Laxamin 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707981 Mrs. LAKSHMIN MANHAR CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-041-001/255
(DEVRANI) 		3314002000NRG23160320230902139 17/03/2023 Manoj kumar 3314002WL018447 Manoj kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064707949 Mr. MANOJ MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 BAHMINDIH CH-14-002-041-001/310
(DEVRANI) 		3314002000NRG23160320230902153 17/03/2023 SHANTIBAI SAHU 3314002WL018447 SHANTIBAI SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064708002 Mrs. SHANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-041-001/324
(DEVRANI) 		3314002000NRG23160320230902155 17/03/2023 panch bai 3314002WL018447 panch bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707983 Mrs. DHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-041-001/324
(DEVRANI) 		3314002000NRG23160320230902154 17/03/2023 panch ram 3314002WL018447 panch ram 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707982 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-041-001/418
(DEVRANI) 		3314002000NRG23160320230902174 17/03/2023 NIRMALA BAI SAHU 3314002WL018447 NIRMALA BAI SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707994 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-041-001/418
(DEVRANI) 		3314002000NRG23160320230902173 17/03/2023 ROHAN LAL SAHU 3314002WL018447 ROHAN LAL SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064707993 MR ROHAN LAL SAHU STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-041-001/419
(DEVRANI) 		3314002000NRG23160320230902175 17/03/2023 NITA KUMARI BHARDWAJ 3314002WL018447 NITA KUMARI BHARDWAJ 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064707965 Mrs. NEETAKUMARI BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-041-001/421
(DEVRANI) 		3314002000NRG23160320230902177 17/03/2023 LALITA MAHANT 3314002WL018447 LALITA MAHANT 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064708001 Mrs. LALITA MAHANT W/O MANDAS CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-041-001/90
(DEVRANI) 		3314002000NRG23160320230902202 17/03/2023 Devaki Bai 3314002WL018447 Devaki Bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064707950 Mrs. DEOKIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19380 19380
66 BAHMINDIH CH-14-002-041-001/460
(DEVRANI) 		3314002000NRG23160320230902185 17/03/2023 BHUSHAN PRASAD SAHU 3314002WL018447 BHUSHAN PRASAD SAHU 00415 SBIN0003740 612 612 Processed 24/03/2023 0064707933 MR BHUSAN PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 612 612
67 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23160320230902117 17/03/2023 Sanjay kumar 3314002WL018447 Sanjay kumar 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707920 MR SANJAYKUMAR SAHU STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-041-001/173
(DEVRANI) 		3314002000NRG23160320230902130 17/03/2023 DEEPAK KUMAR BHARDWAJ 3314002WL018447 DEEPAK KUMAR BHARDWAJ 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707929 MR DEEPAK KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-041-001/26
(DEVRANI) 		3314002000NRG23160320230902141 17/03/2023 Bhagirathi Patel 3314002WL018447 Bhagirathi Patel 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707924 MR BHAGIRATHI PATEL STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-041-001/343
(DEVRANI) 		3314002000NRG23160320230902157 17/03/2023 FAGULAL YADAV 3314002WL018447 FAGULAL YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707934 MRS FAGULAL YADAV STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-041-001/343
(DEVRANI) 		3314002000NRG23160320230902156 17/03/2023 JHULBAI 3314002WL018447 JHULBAI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707923 MS JHUL BAI YADAW STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-041-001/35
(DEVRANI) 		3314002000NRG23160320230902161 17/03/2023 POOJAKUMARI SAHU 3314002WL018447 POOJAKUMARI SAHU 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707919 MS POOJAKUMARI SAHU STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-041-001/385
(DEVRANI) 		3314002000NRG23160320230902166 17/03/2023 REKHA SAHU 3314002WL018447 REKHA SAHU 00415 SBIN0004572 1224 1224 Processed 25/03/2023 0064707935 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-041-001/420
(DEVRANI) 		3314002000NRG23160320230902176 17/03/2023 VINOD BHARDVAJ 3314002WL018447 VINOD BHARDVAJ 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707921 MR VINOD BHARADVAJ STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23160320230902190 17/03/2023 SAHET KUMAR YADAV 3314002WL018447 SAHET KUMAR YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707922 MR SAHET KUMAR YADAV STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-041-001/477
(DEVRANI) 		3314002000NRG23160320230902192 17/03/2023 SHANTI BAI SAHU 3314002WL018447 SHANTI BAI SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064707938 SHANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAHMINDIH CH-14-002-041-001/70
(DEVRANI) 		3314002000NRG23160320230902196 17/03/2023 Pyare Lal 3314002WL018447 Pyare Lal 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064707918 SHRI PYARELAL SAHU STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-041-001/90
(DEVRANI) 		3314002000NRG23160320230902201 17/03/2023 MAHETTAR YADAV 3314002WL018447 MAHETTAR YADAV 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064707926 MR MAHETTAR YADAV STATE BANK OF INDIA(508548)
SubTotal 14280 14280
79 BAHMINDIH CH-14-002-041-001/145
(DEVRANI) 		3314002000NRG23160320230902122 17/03/2023 SANJAY KUMER KAUSHLE 3314002WL018447 SANJAY KUMER KAUSHLE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064707930 MR SANJAY KUMAR KAUSHLE STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-041-001/278
(DEVRANI) 		3314002000NRG23160320230902146 17/03/2023 Ramkumar 3314002WL018447 Ramkumar 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064707925 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAHMINDIH CH-14-002-041-001/310
(DEVRANI) 		3314002000NRG23160320230902152 17/03/2023 KRISHN LAL SAHU 3314002WL018447 KRISHN LAL SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064707928 MR KRISHN LAL SAHU STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-041-001/345
(DEVRANI) 		3314002000NRG23160320230902158 17/03/2023 PITAMBAR SAHU 3314002WL018447 PITAMBAR SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064707936 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-041-001/35
(DEVRANI) 		3314002000NRG23160320230902160 17/03/2023 KAMALABAI SAHU 3314002WL018447 KAMALABAI SAHU 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0064707939 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BAHMINDIH CH-14-002-041-001/430
(DEVRANI) 		3314002000NRG23160320230902178 17/03/2023 RAJKUMARI SAHU 3314002WL018447 RAJKUMARI SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064707931 RAJKUMARI SAHU BANK OF INDIA(508505)
85 BAHMINDIH CH-14-002-041-001/444
(DEVRANI) 		3314002000NRG23160320230902180 17/03/2023 DURGESHWAR PRASAD SAHU 3314002WL018447 DURGESHWAR PRASAD SAHU 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0064707927 Mr. DURGESHWARPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BAHMINDIH CH-14-002-041-001/444
(DEVRANI) 		3314002000NRG23160320230902181 17/03/2023 SANTOSHI SAHU 3314002WL018447 SANTOSHI SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064707932 Mrs. SANTOSHI SAHOO INDIAN BANK(607105)
87 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23160320230902191 17/03/2023 LAKESHWARI YADAV 3314002WL018447 LAKESHWARI YADAV 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0064707937 Miss. LAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
Total 100164 100164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323APB_FTO_508114 Bank of India BKID0009465 CHAMPA 2448
2 BAHMINDIH CH3314002_170323APB_FTO_508114 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 52428
3 BAHMINDIH CH3314002_170323APB_FTO_508114 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 19380
4 BAHMINDIH CH3314002_170323APB_FTO_508114 State Bank of India SBIN0003740 PAMGARH 612
5 BAHMINDIH CH3314002_170323APB_FTO_508114 State Bank of India SBIN0004572 CHAMPA 14280
6 BAHMINDIH CH3314002_170323APB_FTO_508114 State Bank of India SBIN0005772 JAIJAIPUR 11016

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