Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499568
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-14-002-033-001/976
(KARNOD) 		3314002000NRG23140320230782579 15/03/2023 RAMESHWAR DEWANGAN 3314002WL017768 RAMESHWAR DEWANGAN 00048 BKID0009465 20 20 Processed 24/03/2023 0064818058 RAMESHWAR DEWANGAN S/O KAUSHAL PRASAD DE BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-033-001/985
(KARNOD) 		3314002000NRG23140320230782587 15/03/2023 MANI BAI 3314002WL017768 MANI BAI 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064818060 Ms. Manibai Pardhi INDIAN BANK(607105)
3 BAHMINDIH CH-14-002-033-001/985
(KARNOD) 		3314002000NRG23140320230782586 15/03/2023 RAM KUMAR 3314002WL017768 RAM KUMAR 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064818059 Mr. RAM KUMAR SHIKARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2468 2468
4 BAHMINDIH CH-14-002-033-001/979
(KARNOD) 		3314002000NRG23140320230782583 15/03/2023 TILAK VAISHNAV 3314002WL017768 TILAK VAISHNAV 00078 CNRB0004306 20 20 Processed 24/03/2023 0064817974 Mr. TILAK VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20 20
5 BAHMINDIH CH-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230782474 15/03/2023 GAWARI LAL GHASIYA 3314002WL017768 GAWARI LAL GHASIYA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818045 Mr. GAWARI LAL GHSIYA CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-033-001/157
(KARNOD) 		3314002000NRG23140320230782476 15/03/2023 Arjun 3314002WL017768 Arjun 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818043 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-033-001/183
(KARNOD) 		3314002000NRG23140320230782492 15/03/2023 DEEPIKA BAI KUMAHAR 3314002WL017768 DEEPIKA BAI KUMAHAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818050 Mrs. DEEPIKA BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-033-001/250
(KARNOD) 		3314002000NRG23140320230782508 15/03/2023 Pardeshi 3314002WL017768 Pardeshi 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818036 Mr. PARDESHI KARSH CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-033-001/250
(KARNOD) 		3314002000NRG23140320230782509 15/03/2023 Santoshi 3314002WL017768 Santoshi 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818035 Mrs. SANTOSHI KARSH CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-033-001/287
(KARNOD) 		3314002000NRG23140320230782513 15/03/2023 Nanakiloi 3314002WL017768 Nanakiloi 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818032 Mr. NANKI LOKU JALTARE CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-033-001/390
(KARNOD) 		3314002000NRG23140320230782522 15/03/2023 Ramkund 3314002WL017768 Ramkund 00093 CRGB0000704 20 20 Processed 24/03/2023 0064818031 Mr. RAMKUN JALTARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 BAHMINDIH CH-14-002-033-001/397
(KARNOD) 		3314002000NRG23140320230782526 15/03/2023 Sail kumari 3314002WL017768 Sail kumari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064818052 Shail Kumari Yadav FINO PAYMENTS BANK LTD(608001)
13 BAHMINDIH CH-14-002-033-001/42
(KARNOD) 		3314002000NRG23140320230782529 15/03/2023 Seeta Bai 3314002WL017768 Seeta Bai 00093 CRGB0000704 20 20 Processed 24/03/2023 0064818047 MRS SITA BAI PANDEY STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-033-001/507
(KARNOD) 		3314002000NRG23140320230782537 15/03/2023 RAJ KUMARI 3314002WL017768 RAJ KUMARI 00093 CRGB0000704 20 20 Processed 24/03/2023 0064818041 Mrs. RAJ KUMARI SONI CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-033-001/514
(KARNOD) 		3314002000NRG23140320230782540 15/03/2023 SUSHILA BAI 3314002WL017768 SUSHILA BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818037 MRS SUSHILA KUMHAR STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-033-001/575
(KARNOD) 		3314002000NRG23140320230782552 15/03/2023 SANGITA YADAV 3314002WL017768 SANGITA YADAV 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064818051 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG23140320230782556 15/03/2023 NETRAM 3314002WL017768 NETRAM 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818040 Mr. NET RAM KUMHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BAHMINDIH CH-14-002-033-001/78
(KARNOD) 		3314002000NRG23140320230782564 15/03/2023 MAMTA 3314002WL017768 MAMTA 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064818049 Miss. Mamta Shankar Sarthi BANK OF MAHARASHTRA(607387)
19 BAHMINDIH CH-14-002-033-001/903
(KARNOD) 		3314002000NRG23140320230782574 15/03/2023 KARAN VAISHNAV 3314002WL017768 KARAN VAISHNAV 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818033 KARAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHMINDIH CH-14-002-033-001/993
(KARNOD) 		3314002000NRG23140320230782589 15/03/2023 JYOTI SARTHI 3314002WL017768 JYOTI SARTHI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818053 Mrs. JYOTI SARTHI CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-033-001/993
(KARNOD) 		3314002000NRG23140320230782588 15/03/2023 Raghunath Sarthi 3314002WL017768 Raghunath Sarthi 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064818055 Raghunath Sarthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16788 16788
22 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230782479 15/03/2023 TERASRAM YADAV 3314002WL017768 TERASRAM YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064818046 Mr. TERAS RAM CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230782486 15/03/2023 SUMAN KUMARI SAHIS 3314002WL017768 SUMAN KUMARI SAHIS 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064818054 MISS SUMAN KUMARI SAHIS STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-033-001/176-A
(KARNOD) 		3314002000NRG23140320230782487 15/03/2023 ISHWAR PRASAD KUMHAR 3314002WL017768 ISHWAR PRASAD KUMHAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064818038 Mr. ISHWAR PRASAD KUMHAR CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-033-001/213
(KARNOD) 		3314002000NRG23140320230782499 15/03/2023 Phirtoo ram 3314002WL017768 Phirtoo ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064818042 Mr. FIRTU RAM KUMHAR S/O DANTU RAM KUMHA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230782504 15/03/2023 Kchara Bai 3314002WL017768 Kchara Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064818034 Mrs. KACHRABAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230782505 15/03/2023 Yshoda Bai 3314002WL017768 Yshoda Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064818039 Mrs. YASHODA BAIRAGI INDIAN BANK(607105)
28 BAHMINDIH CH-14-002-033-001/840
(KARNOD) 		3314002000NRG23140320230782565 15/03/2023 Mrs. DEVMATI YADAV 3314002WL017768 Mrs. DEVMATI YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064818048 MRS DEVMATI YADAV STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-033-001/891
(KARNOD) 		3314002000NRG23140320230782569 15/03/2023 NARYAN PRASAD 3314002WL017768 NARYAN PRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064818030 Mr. NARAYAN PRASAD SONI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 BAHMINDIH CH-14-002-033-001/898
(KARNOD) 		3314002000NRG23140320230782573 15/03/2023 AARTI RATRE 3314002WL017768 AARTI RATRE 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064818044 Miss. AARTI RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10812 10812
31 BAHMINDIH CH-14-002-033-001/658
(KARNOD) 		3314002000NRG23140320230782558 15/03/2023 SHIV KUMAR 3314002WL017768 SHIV KUMAR 00165 IBKL0001212 1224 1224 Processed 24/03/2023 0064817976 SHIV KUMAR DADSENA IDBI BANK(607095)
32 BAHMINDIH CH-14-002-033-001/869
(KARNOD) 		3314002000NRG23140320230782566 15/03/2023 KAUSHAL DEWANGAN 3314002WL017768 KAUSHAL DEWANGAN 00165 IBKL0001212 1224 1224 Processed 24/03/2023 0064817975 Mr. KOUSHAL PRASAD DEWANGAN S/O DANI RA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2448 2448
33 BAHMINDIH CH-14-002-033-001/619
(KARNOD) 		3314002000NRG23140320230782555 15/03/2023 CHANDRIKA BAI 3314002WL017768 CHANDRIKA BAI 00354 PUNB0317400 1224 1224 Processed 24/03/2023 0064817978 MRS CHANDRIKA KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 BAHMINDIH CH-14-002-033-001/151
(KARNOD) 		3314002000NRG23140320230782475 15/03/2023 Bhikha bai 3314002WL017768 Bhikha bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817984 MRS BHIKHBAI GHSIYA STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-033-001/166
(KARNOD) 		3314002000NRG23140320230782478 15/03/2023 Shanti bai 3314002WL017768 Shanti bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817998 MRS SHANTI BAI SHIKARI STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230782480 15/03/2023 Harelee bai 3314002WL017768 Harelee bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818001 MRS HARELI BAI YADAV STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-033-001/169
(KARNOD) 		3314002000NRG23140320230782482 15/03/2023 Rameshwari 3314002WL017768 Rameshwari 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818000 RMESHARI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230782484 15/03/2023 DILHARAN SAHIS 3314002WL017768 DILHARAN SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818025 MR DILHARAN SAHIS STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-033-001/17-A
(KARNOD) 		3314002000NRG23140320230782485 15/03/2023 RAMKUNVAR SAHIS 3314002WL017768 RAMKUNVAR SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817997 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-033-001/176-A
(KARNOD) 		3314002000NRG23140320230782488 15/03/2023 BHOLI BAI KUMHAR 3314002WL017768 BHOLI BAI KUMHAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818009 MRS BHOLIBAI KUMHAR STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-033-001/177
(KARNOD) 		3314002000NRG23140320230782489 15/03/2023 Komal Prasad 3314002WL017768 Komal Prasad 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817979 Mr. KOMAL PRASAD VISHVKARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 BAHMINDIH CH-14-002-033-001/177
(KARNOD) 		3314002000NRG23140320230782490 15/03/2023 Santoshi 3314002WL017768 Santoshi 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818008 MR KOMAL PRASAD VISHWAKARMA STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-033-001/183
(KARNOD) 		3314002000NRG23140320230782491 15/03/2023 SANTOSH KUMHAR 3314002WL017768 SANTOSH KUMHAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817983 MR SANTOSH KUMHAR STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG23140320230782493 15/03/2023 MOHAN SAHIS 3314002WL017768 MOHAN SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818026 MOHAN LAL GHSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG23140320230782494 15/03/2023 SAVITA SAHIS 3314002WL017768 SAVITA SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818004 MRS SAVITA SAHIS STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-033-001/192
(KARNOD) 		3314002000NRG23140320230782495 15/03/2023 Kachara bai 3314002WL017768 Kachara bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817985 MRS KACHRA BAI CHAUHAN STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-033-001/2
(KARNOD) 		3314002000NRG23140320230782497 15/03/2023 Punna Devi 3314002WL017768 Punna Devi 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817986 MRS PUNNA BAI SARTHI STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-033-001/2
(KARNOD) 		3314002000NRG23140320230782496 15/03/2023 Sahadev 3314002WL017768 Sahadev 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818022 Mr. SAHADEV SARTHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BAHMINDIH CH-14-002-033-001/207
(KARNOD) 		3314002000NRG23140320230782498 15/03/2023 Ragani 3314002WL017768 Ragani 00415 SBIN0004572 20 20 Processed 24/03/2023 0064817999 MRS RAGNI BAI CHAUHAN STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-033-001/213
(KARNOD) 		3314002000NRG23140320230782500 15/03/2023 RATH BAI KUMHAR 3314002WL017768 RATH BAI KUMHAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817995 MRS RATH BAI KUMHAR STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-033-001/237
(KARNOD) 		3314002000NRG23140320230782503 15/03/2023 Manohar Das 3314002WL017768 Manohar Das 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818014 MR MANOHARLAL VAISHNAV STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-033-001/24
(KARNOD) 		3314002000NRG23140320230782507 15/03/2023 RAMLA BAI GHASIYA 3314002WL017768 RAMLA BAI GHASIYA 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817987 MRS RAMLA BAI GHASIYA STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-033-001/253
(KARNOD) 		3314002000NRG23140320230782510 15/03/2023 Dilip 3314002WL017768 Dilip 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818018 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-033-001/253
(KARNOD) 		3314002000NRG23140320230782511 15/03/2023 Munni Bai 3314002WL017768 Munni Bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818003 MRS MUNNIBAI YADAV STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-033-001/256
(KARNOD) 		3314002000NRG23140320230782512 15/03/2023 Santoshi Bai 3314002WL017768 Santoshi Bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064817991 MRS SANTOSHI BAI RATRE STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-033-001/313
(KARNOD) 		3314002000NRG23140320230782516 15/03/2023 SHIVKUMARI KAHRA 3314002WL017768 SHIVKUMARI KAHRA 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818024 MS SHIVKUMARI KAHRA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-033-001/313
(KARNOD) 		3314002000NRG23140320230782515 15/03/2023 TIHARU KAHRA 3314002WL017768 TIHARU KAHRA 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818023 MR TIHARU KAHRA STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-033-001/335
(KARNOD) 		3314002000NRG23140320230782517 15/03/2023 Shiv Kumari 3314002WL017768 Shiv Kumari 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817994 MRS SHIVKUMARI YADAW STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-033-001/39
(KARNOD) 		3314002000NRG23140320230782520 15/03/2023 Triveni 3314002WL017768 Triveni 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817988 MRS TRIVENI BAI DADSENA STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-033-001/397
(KARNOD) 		3314002000NRG23140320230782525 15/03/2023 Shatrughan 3314002WL017768 Shatrughan 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817981 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-033-001/398
(KARNOD) 		3314002000NRG23140320230782528 15/03/2023 LALITA YADAV 3314002WL017768 LALITA YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818016 MRS LALITA YADAV STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-033-001/398
(KARNOD) 		3314002000NRG23140320230782527 15/03/2023 Santoshi 3314002WL017768 Santoshi 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818002 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-033-001/42
(KARNOD) 		3314002000NRG23140320230782530 15/03/2023 NOMAN KUMAR DUBEY 3314002WL017768 NOMAN KUMAR DUBEY 00415 SBIN0004572 20 20 Processed 24/03/2023 0064818013 MR NOMAN KUMAR DUBEY STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-033-001/462
(KARNOD) 		3314002000NRG23140320230782533 15/03/2023 Santosh kumar 3314002WL017768 Santosh kumar 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817982 MR SANTOSH KUMAR KENWAT STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-033-001/462
(KARNOD) 		3314002000NRG23140320230782534 15/03/2023 Urmila bai 3314002WL017768 Urmila bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818005 MRS URMILA BAI KENVAT STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-033-001/489
(KARNOD) 		3314002000NRG23140320230782536 15/03/2023 Kamal bai yadav 3314002WL017768 Kamal bai yadav 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818017 MRS KAMAL BAI YADAV STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-033-001/489
(KARNOD) 		3314002000NRG23140320230782535 15/03/2023 Roshan Lal 3314002WL017768 Roshan Lal 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817977 MR ROSHAN LAL YADAV STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-033-001/511
(KARNOD) 		3314002000NRG23140320230782538 15/03/2023 MALTI BAI YADAV 3314002WL017768 MALTI BAI YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817993 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-033-001/532
(KARNOD) 		3314002000NRG23140320230782542 15/03/2023 SHANTI 3314002WL017768 SHANTI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817989 MRS SHANTIDEVI JAISWAL STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-033-001/534
(KARNOD) 		3314002000NRG23140320230782544 15/03/2023 ramin 3314002WL017768 ramin 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817992 MRS RAMIN BAI KUMHAR STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-033-001/545
(KARNOD) 		3314002000NRG23140320230782546 15/03/2023 KANHA YADAV 3314002WL017768 KANHA YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818027 KANHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAHMINDIH CH-14-002-033-001/573
(KARNOD) 		3314002000NRG23140320230782548 15/03/2023 RAM KALY 3314002WL017768 RAM KALY 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818011 MRS RAMKUMARI SHRIVAS STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-033-001/574
(KARNOD) 		3314002000NRG23140320230782549 15/03/2023 HARNARAYAN SHRIVAS 3314002WL017768 HARNARAYAN SHRIVAS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818019 MR HARNARAYAN SHRIVAS STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-033-001/574
(KARNOD) 		3314002000NRG23140320230782550 15/03/2023 RAJANI 3314002WL017768 RAJANI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818010 MRS RAJANI SHRIVAS STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-033-001/575
(KARNOD) 		3314002000NRG23140320230782551 15/03/2023 SANTOSH 3314002WL017768 SANTOSH 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064818021 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-033-001/58-A
(KARNOD) 		3314002000NRG23140320230782553 15/03/2023 SHANTI BAI SATNAMI 3314002WL017768 SHANTI BAI SATNAMI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817996 MRS SHANTI BAI SATNAMI STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-033-001/618
(KARNOD) 		3314002000NRG23140320230782554 15/03/2023 PILI 3314002WL017768 PILI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817980 MS PILI BAI KUMHAR STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG23140320230782557 15/03/2023 PITAR BAI 3314002WL017768 PITAR BAI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818012 MRS PITAR BAI KUMHAR STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-033-001/734
(KARNOD) 		3314002000NRG23140320230782561 15/03/2023 KHILESHWARI PATEL 3314002WL017768 KHILESHWARI PATEL 00415 SBIN0004572 20 20 Processed 24/03/2023 0064818015 MISS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-033-001/869
(KARNOD) 		3314002000NRG23140320230782567 15/03/2023 FIRTIN BSI DEWANGAN 3314002WL017768 FIRTIN BSI DEWANGAN 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064817990 MRS FIRTINBAI DEWANGAN STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-033-001/891
(KARNOD) 		3314002000NRG23140320230782568 15/03/2023 HEMAKANTI SONI 3314002WL017768 HEMAKANTI SONI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064818020 MRS HEMA KANTI SONI STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-033-001/961
(KARNOD) 		3314002000NRG23140320230782577 15/03/2023 BHUNESH KUMAR DEWANGAN 3314002WL017768 BHUNESH KUMAR DEWANGAN 00415 SBIN0004572 20 20 Processed 24/03/2023 0064818028 BHUNESH KUMAR DEWANGAN PUNJAB NATIONAL BANK(508568)
83 BAHMINDIH CH-14-002-033-001/961
(KARNOD) 		3314002000NRG23140320230782578 15/03/2023 JYOTI 3314002WL017768 JYOTI 00415 SBIN0004572 20 20 Processed 24/03/2023 0064818006 JYOTI DEWANNGAN PUNJAB NATIONAL BANK(508568)
84 BAHMINDIH CH-14-002-033-001/976
(KARNOD) 		3314002000NRG23140320230782580 15/03/2023 DURGA DEWANGAN 3314002WL017768 DURGA DEWANGAN 00415 SBIN0004572 20 20 Processed 24/03/2023 0064818007 MRS DURGA DEVANGAN STATE BANK OF INDIA(508548)
SubTotal 54792 54792
85 BAHMINDIH CH-14-002-033-001/573
(KARNOD) 		3314002000NRG23140320230782547 15/03/2023 DEO NARAYAN SRIVAS 3314002WL017768 DEO NARAYAN SRIVAS 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064818029 DEO NARAYAN SRIWAS SO TULA RAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
86 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23140320230782481 15/03/2023 Shantilal Yadav 3314002WL017768 Shantilal Yadav 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064818057 Shantilal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
87 BAHMINDIH CH-14-002-033-001/365
(KARNOD) 		3314002000NRG23140320230782518 15/03/2023 Asha Yadav 3314002WL017768 Asha Yadav 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0064818056 Asha Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2244 2244
Total 92020 92020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323APB_FTO_499568 Bank of India BKID0009465 CHAMPA 2468
2 BAHMINDIH CH3314002_150323APB_FTO_499568 Canara Bank CNRB0004306 Champa 20
3 BAHMINDIH CH3314002_150323APB_FTO_499568 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 16788
4 BAHMINDIH CH3314002_150323APB_FTO_499568 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 10812
5 BAHMINDIH CH3314002_150323APB_FTO_499568 I.D.B.I.BANK IBKL0001212 Champa 2448
6 BAHMINDIH CH3314002_150323APB_FTO_499568 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
7 BAHMINDIH CH3314002_150323APB_FTO_499568 State Bank of India SBIN0004572 CHAMPA 54792
8 BAHMINDIH CH3314002_150323APB_FTO_499568 Union Bank of India UBIN0555479 CHAMPA 1224
9 BAHMINDIH CH3314002_150323APB_FTO_499568 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2244

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