Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_240123APB_FTO_424211
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-14-002-023-001/142
(CHORIYA) 		3314002000NRG23240120230444347 24/01/2023 rukhmani 3314002WL0012696 rukhmani 00048 BKID0009467 612 612 Processed 31/01/2023 8259063003 RUKHMANI SURYAVANSHI W/O SUKHNANDAN SURY BANK OF INDIA(508505)
SubTotal 612 612
2 BAHMINDIH CH-14-002-023-001/1295
(CHORIYA) 		3314002000NRG23240120230444335 24/01/2023 SHIV KUMAR SAHU 3314002WL0012696 SHIV KUMAR SAHU 00078 CNRB0006783 612 612 Processed 31/01/2023 8259062980 SHIV KUMAR SAHU CANARA BANK(508532)
3 BAHMINDIH CH-14-002-023-001/1358
(CHORIYA) 		3314002000NRG23240120230444346 24/01/2023 KANCHAN SAHU 3314002WL0012696 KANCHAN SAHU 00078 CNRB0006783 612 612 Processed 31/01/2023 8259062983 KANCHAN SAHU CANARA BANK(508532)
4 BAHMINDIH CH-14-002-023-001/1543
(CHORIYA) 		3314002000NRG23240120230444365 24/01/2023 SANGEET KUMAR SURYAVANSHI 3314002WL0012696 SANGEET KUMAR SURYAVANSHI 00078 CNRB0006783 612 612 Processed 31/01/2023 8259062984 SANGIT KUMAR SURYAWANSHI CANARA BANK(508532)
5 BAHMINDIH CH-14-002-023-001/1543
(CHORIYA) 		3314002000NRG23240120230444366 24/01/2023 SUNITA 3314002WL0012696 SUNITA 00078 CNRB0006783 612 612 Processed 31/01/2023 8259062985 SUNITA CANARA BANK(508532)
6 BAHMINDIH CH-14-002-023-001/1600
(CHORIYA) 		3314002000NRG23240120230444381 24/01/2023 JAWAHIR LAL SAHU 3314002WL0012696 JAWAHIR LAL SAHU 00078 CNRB0006783 612 612 Processed 31/01/2023 8259062982 JAWAHIR LAL SAHU CANARA BANK(508532)
7 BAHMINDIH CH-14-002-023-001/1888
(CHORIYA) 		3314002000NRG23240120230444396 24/01/2023 CHAITRAM SAHU 3314002WL0012696 CHAITRAM SAHU 00078 CNRB0006783 612 612 Processed 31/01/2023 8259062981 CHAIT RAM SAHU IDBI BANK(607095)
SubTotal 3672 3672
8 BAHMINDIH CH-14-002-023-001/1024
(CHORIYA) 		3314002000NRG23240120230444310 24/01/2023 Yasoda 3314002WL0012696 Yasoda 00165 IBKL0001212 612 612 Processed 31/01/2023 8259063002 YASHODA BAI DEWANGAN IDBI BANK(607095)
SubTotal 612 612
9 BAHMINDIH CH-14-002-023-001/1032
(CHORIYA) 		3314002000NRG23240120230444311 24/01/2023 Leela Ram 3314002WL0012696 Leela Ram 00354 PUNB0317400 612 612 Processed 31/01/2023 8259063001 SHRI LILA RAM STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-023-001/1251
(CHORIYA) 		3314002000NRG23240120230444329 24/01/2023 OMPRAKASH 3314002WL0012696 OMPRAKASH 00354 PUNB0317400 612 612 Processed 01/02/2023 8259063000 OM PRAKASH SAHU S/O SHRI MANNU LAL SAHU PUNJAB NATIONAL BANK(508568)
11 BAHMINDIH CH-14-002-023-001/1356
(CHORIYA) 		3314002000NRG23240120230444344 24/01/2023 RADHESHYAM KALYAN 3314002WL0012696 RADHESHYAM KALYAN 00354 PUNB0317400 204 204 Processed 01/02/2023 8259062923 RADHESHYAM KALYAN SO KANVAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
12 BAHMINDIH CH-14-002-023-001/1358
(CHORIYA) 		3314002000NRG23240120230444345 24/01/2023 RAMESH KUMAR 3314002WL0012696 RAMESH KUMAR 00415 SBIN0004572 612 612 Processed 31/01/2023 8259062917 RAMESH SAHU IDBI BANK(607095)
SubTotal 612 612
13 BAHMINDIH CH-14-002-023-001/1024
(CHORIYA) 		3314002000NRG23240120230444309 24/01/2023 Ram Ratan 3314002WL0012696 Ram Ratan 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062925 Mr. RAM RATAN DEWANGAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-023-001/1032
(CHORIYA) 		3314002000NRG23240120230444312 24/01/2023 SAMARIN BAI 3314002WL0012696 SAMARIN BAI 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062975 MRS SAMARIN BAI STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-023-001/1044
(CHORIYA) 		3314002000NRG23240120230444313 24/01/2023 Basnt 3314002WL0012696 Basnt 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062944 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-023-001/1077
(CHORIYA) 		3314002000NRG23240120230444314 24/01/2023 Deenes 3314002WL0012696 Deenes 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062988 MR DINESH KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-023-001/1084
(CHORIYA) 		3314002000NRG23240120230444316 24/01/2023 LALITA 3314002WL0012696 LALITA 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062997 MRS LALITA GOYAL STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-023-001/1084
(CHORIYA) 		3314002000NRG23240120230444315 24/01/2023 Sukhnandan 3314002WL0012696 Sukhnandan 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062929 MR SUKHNANDAN SURYAWANSHI STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-023-001/1095
(CHORIYA) 		3314002000NRG23240120230444317 24/01/2023 Bhag mati 3314002WL0012696 Bhag mati 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062959 MRS BHAGMATI SURYAWANSHI STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-023-001/1139
(CHORIYA) 		3314002000NRG23240120230444318 24/01/2023 Kanhaiya Lal 3314002WL0012696 Kanhaiya Lal 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062957 Mr. KANHAIYA LAL SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 BAHMINDIH CH-14-002-023-001/1139
(CHORIYA) 		3314002000NRG23240120230444319 24/01/2023 Pahaitin Bai 3314002WL0012696 Pahaitin Bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062937 MRS PATAITEEN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-023-001/1153
(CHORIYA) 		3314002000NRG23240120230444320 24/01/2023 RENU KUMARI SURYAWANSHI 3314002WL0012696 RENU KUMARI SURYAWANSHI 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062964 MISS RENU KUMARI SURYAWANSHI STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-023-001/1158
(CHORIYA) 		3314002000NRG23240120230444321 24/01/2023 JAG BAI BARETH 3314002WL0012696 JAG BAI BARETH 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062991 MRS JAG BAI BARETH STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-023-001/1219
(CHORIYA) 		3314002000NRG23240120230444323 24/01/2023 Sukhamati 3314002WL0012696 Sukhamati 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062928 MRS SUKHMATI KALYAN STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-023-001/1248
(CHORIYA) 		3314002000NRG23240120230444328 24/01/2023 RANIBAI 3314002WL0012696 RANIBAI 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062971 Mrs. RANI BAI THAVAIT CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-023-001/1248
(CHORIYA) 		3314002000NRG23240120230444327 24/01/2023 SURESH KUMAR 3314002WL0012696 SURESH KUMAR 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062987 MR SURESH KUMAR THAWAIT STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-023-001/1256
(CHORIYA) 		3314002000NRG23240120230444331 24/01/2023 MELAN BAI 3314002WL0012696 MELAN BAI 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062974 MRS MELAN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-023-001/1262
(CHORIYA) 		3314002000NRG23240120230444332 24/01/2023 HARISHCHAND 3314002WL0012696 HARISHCHAND 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062948 MR HARISHCHANDRA THAWAIT STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-023-001/1262
(CHORIYA) 		3314002000NRG23240120230444333 24/01/2023 JANKIBAI 3314002WL0012696 JANKIBAI 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062963 MRS JANKI BAI THAWAIT STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-023-001/1281
(CHORIYA) 		3314002000NRG23240120230444334 24/01/2023 HEMLAL 3314002WL0012696 HEMLAL 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062935 MR HEMLAL SURYAWANSHI STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-023-001/1304
(CHORIYA) 		3314002000NRG23240120230444340 24/01/2023 TRIDEV KUMAR 3314002WL0012696 TRIDEV KUMAR 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062999 MR TRIDEV KUMAR LASHAHE STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-023-001/1305
(CHORIYA) 		3314002000NRG23240120230444341 24/01/2023 ISHWARI PRASAD LATHIYA 3314002WL0012696 ISHWARI PRASAD LATHIYA 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062926 MR ISHWARI PRASAD LATHIYA STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-023-001/1305
(CHORIYA) 		3314002000NRG23240120230444342 24/01/2023 SUMITRA LATHIYA 3314002WL0012696 SUMITRA LATHIYA 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062931 MRS SUMITRA LATHIYA STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-023-001/1354
(CHORIYA) 		3314002000NRG23240120230444343 24/01/2023 PHOOL BAI 3314002WL0012696 PHOOL BAI 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062967 MRS PHOOL BAI STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-023-001/1433
(CHORIYA) 		3314002000NRG23240120230444350 24/01/2023 Radha Bai 3314002WL0012696 Radha Bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062934 MRS RADHA BAI DEWANGAN STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-023-001/146
(CHORIYA) 		3314002000NRG23240120230444352 24/01/2023 Girdhari 3314002WL0012696 Girdhari 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062966 MR GIRDHARI LAL SURYAWANSHI STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-023-001/1494
(CHORIYA) 		3314002000NRG23240120230444357 24/01/2023 GAYATRI BAI SAHU 3314002WL0012696 GAYATRI BAI SAHU 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062961 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-023-001/1494
(CHORIYA) 		3314002000NRG23240120230444358 24/01/2023 KHAGESHWAR PRASAD SAHU 3314002WL0012696 KHAGESHWAR PRASAD SAHU 00415 SBIN0006270 408 408 Processed 31/01/2023 8259062962 MR KHAGESHWAR SAHU STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-023-001/1497
(CHORIYA) 		3314002000NRG23240120230444359 24/01/2023 DWAS RAM KAHARA 3314002WL0012696 DWAS RAM KAHARA 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062921 MR DWAS RAM KAHRA STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-023-001/150
(CHORIYA) 		3314002000NRG23240120230444360 24/01/2023 Bhagwati bai 3314002WL0012696 Bhagwati bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062930 MRS BHAGWATI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-023-001/150
(CHORIYA) 		3314002000NRG23240120230444361 24/01/2023 Bhupendra 3314002WL0012696 Bhupendra 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062968 BHUPENDRA KUMAR SURYAWANSHI S O JAGANNAT UNION BANK OF INDIA(508500)
42 BAHMINDIH CH-14-002-023-001/1535
(CHORIYA) 		3314002000NRG23240120230444363 24/01/2023 GHASIRAM KUMHAR 3314002WL0012696 GHASIRAM KUMHAR 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062918 MR GHASIRAM KUMHAR STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-023-001/1535
(CHORIYA) 		3314002000NRG23240120230444364 24/01/2023 MEM BAI KUMHAR 3314002WL0012696 MEM BAI KUMHAR 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062951 MRS MEM BAI KUMHAR STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-023-001/1552
(CHORIYA) 		3314002000NRG23240120230444368 24/01/2023 RAMSANEHI KUMHAR 3314002WL0012696 RAMSANEHI KUMHAR 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062941 MR RAM SANEHI KUMHAR STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-023-001/157
(CHORIYA) 		3314002000NRG23240120230444371 24/01/2023 Noni bai 3314002WL0012696 Noni bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062996 MRS NONI BAI GOYAL STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-023-001/157
(CHORIYA) 		3314002000NRG23240120230444370 24/01/2023 Ramman 3314002WL0012696 Ramman 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062932 MR RAMMAN LAL GOYAL STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-023-001/1577
(CHORIYA) 		3314002000NRG23240120230444373 24/01/2023 LAKSHMIN BAI SAHU 3314002WL0012696 LAKSHMIN BAI SAHU 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062952 MRS LAKSHMIN BAI SAHU STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-023-001/1577
(CHORIYA) 		3314002000NRG23240120230444372 24/01/2023 RAMESHWAR SAHU 3314002WL0012696 RAMESHWAR SAHU 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062940 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-023-001/1588
(CHORIYA) 		3314002000NRG23240120230444374 24/01/2023 GAYATRI DEVI THAWAIT 3314002WL0012696 GAYATRI DEVI THAWAIT 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062998 MRS GAYATRI DEVI THAWAIT STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-023-001/1588
(CHORIYA) 		3314002000NRG23240120230444375 24/01/2023 KRISHNA KUMAR THAVAIT 3314002WL0012696 KRISHNA KUMAR THAVAIT 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062973 MR KRISHNA KUMAR THAVAIT STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-023-001/159
(CHORIYA) 		3314002000NRG23240120230444377 24/01/2023 Jam bai 3314002WL0012696 Jam bai 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062969 MRS JAM BAI SURYAWANSHI STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-023-001/159
(CHORIYA) 		3314002000NRG23240120230444376 24/01/2023 Paltan 3314002WL0012696 Paltan 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062922 MR PALTAN RAM SURYAWANSI STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-023-001/161
(CHORIYA) 		3314002000NRG23240120230444384 24/01/2023 Salik ram 3314002WL0012696 Salik ram 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062978 MR SALIKRAM KALYAN STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-023-001/161
(CHORIYA) 		3314002000NRG23240120230444385 24/01/2023 Sunita 3314002WL0012696 Sunita 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062924 MRS SUNITA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-023-001/163
(CHORIYA) 		3314002000NRG23240120230444386 24/01/2023 Budhwara bai 3314002WL0012696 Budhwara bai 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062947 MRS BUDHVARA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-023-001/169
(CHORIYA) 		3314002000NRG23240120230444387 24/01/2023 Chhat ram 3314002WL0012696 Chhat ram 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062989 MR CHHATRAM SURYAWANSHI STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-023-001/169
(CHORIYA) 		3314002000NRG23240120230444388 24/01/2023 sahodra bai 3314002WL0012696 sahodra bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062990 MRS SAHODRA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-023-001/17
(CHORIYA) 		3314002000NRG23240120230444389 24/01/2023 Geeta Bai 3314002WL0012696 Geeta Bai 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062992 MRS GITABAI SURYAWANSHI STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-023-001/174
(CHORIYA) 		3314002000NRG23240120230444391 24/01/2023 Janki bai 3314002WL0012696 Janki bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062939 MRS JANKI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-023-001/1885
(CHORIYA) 		3314002000NRG23240120230444394 24/01/2023 KOMAL SAHU 3314002WL0012696 KOMAL SAHU 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062943 KOMAL SAHU CANARA BANK(508532)
61 BAHMINDIH CH-14-002-023-001/1888
(CHORIYA) 		3314002000NRG23240120230444397 24/01/2023 KISHAN SAHU 3314002WL0012696 KISHAN SAHU 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062945 KISHAN SAHU CANARA BANK(508532)
62 BAHMINDIH CH-14-002-023-001/1889
(CHORIYA) 		3314002000NRG23240120230444399 24/01/2023 MINTU KAHARA 3314002WL0012696 MINTU KAHARA 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062927 MR MINTU KUMAR KAHRA STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-023-001/1889
(CHORIYA) 		3314002000NRG23240120230444398 24/01/2023 RAKESH KAHRA 3314002WL0012696 RAKESH KAHRA 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062976 MR RAKESH KAHRA STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-023-001/24
(CHORIYA) 		3314002000NRG23240120230444403 24/01/2023 Puni Bai 3314002WL0012696 Puni Bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062950 MRS PUNI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-023-001/24
(CHORIYA) 		3314002000NRG23240120230444402 24/01/2023 Shankar Lal suryawanshi 3314002WL0012696 Shankar Lal suryawanshi 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062977 MR SHANKAR LAL SURYAWANSHI STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-023-001/26
(CHORIYA) 		3314002000NRG23240120230444404 24/01/2023 SATISH KUMAR SURYAWANSHI 3314002WL0012696 SATISH KUMAR SURYAWANSHI 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062965 MR SATISH KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-023-001/32
(CHORIYA) 		3314002000NRG23240120230444406 24/01/2023 Jhalariya Ram 3314002WL0012696 Jhalariya Ram 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062955 JHALARIYA SURYAWANSH PAYTM PAYMENTS BANK LTD(608032)
68 BAHMINDIH CH-14-002-023-001/32
(CHORIYA) 		3314002000NRG23240120230444407 24/01/2023 Khikh Bai 3314002WL0012696 Khikh Bai 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062956 MRS KHEEK BAI SURYAWANSHI STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-023-001/33
(CHORIYA) 		3314002000NRG23240120230444409 24/01/2023 Gangabai 3314002WL0012696 Gangabai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062972 MRS GANGA BAI STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-023-001/33
(CHORIYA) 		3314002000NRG23240120230444408 24/01/2023 RAmratan 3314002WL0012696 RAmratan 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062979 MR RAM RATAN KIRAN STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-023-001/36
(CHORIYA) 		3314002000NRG23240120230444410 24/01/2023 Teras Ram 3314002WL0012696 Teras Ram 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062949 MR TERAS SURYAWANSHI STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-023-001/468
(CHORIYA) 		3314002000NRG23240120230444411 24/01/2023 Sona bai 3314002WL0012696 Sona bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062958 MRS SONBAI SURYAWANSHI STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-023-001/469
(CHORIYA) 		3314002000NRG23240120230444413 24/01/2023 Brihaspati 3314002WL0012696 Brihaspati 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062933 MRS BRIHASPATI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-023-001/469
(CHORIYA) 		3314002000NRG23240120230444412 24/01/2023 Sohan lal 3314002WL0012696 Sohan lal 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062995 MR SOHAN LAL SURYAWANSHI STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-023-001/48
(CHORIYA) 		3314002000NRG23240120230444414 24/01/2023 Akat Ram 3314002WL0012696 Akat Ram 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062986 SHRI AKATRAM KAHARA STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-023-001/48
(CHORIYA) 		3314002000NRG23240120230444416 24/01/2023 KESHAV KAHRA 3314002WL0012696 KESHAV KAHRA 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062919 MR KESHAV KAHRA STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-023-001/671
(CHORIYA) 		3314002000NRG23240120230444418 24/01/2023 Soni bai 3314002WL0012696 Soni bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062993 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-023-001/867
(CHORIYA) 		3314002000NRG23240120230444421 24/01/2023 Kachara bai 3314002WL0012696 Kachara bai 00415 SBIN0006270 408 408 Processed 31/01/2023 8259062946 MRS KACHARA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-023-001/878
(CHORIYA) 		3314002000NRG23240120230444422 24/01/2023 Chauk lal 3314002WL0012696 Chauk lal 00415 SBIN0006270 408 408 Processed 31/01/2023 8259062954 MR CHAUK LAL SURYAWANSHI STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-023-001/878
(CHORIYA) 		3314002000NRG23240120230444423 24/01/2023 Surja bai 3314002WL0012696 Surja bai 00415 SBIN0006270 408 408 Processed 31/01/2023 8259062953 MRS SURJA DEVI SURYAWANSHI STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-023-001/901
(CHORIYA) 		3314002000NRG23240120230444424 24/01/2023 RAMBHAROSH 3314002WL0012696 RAMBHAROSH 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062920 MR RAM BHAROSH PAIGAMBAR STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-023-001/946
(CHORIYA) 		3314002000NRG23240120230444426 24/01/2023 ANJANI 3314002WL0012696 ANJANI 00415 SBIN0006270 612 612 Processed 31/01/2023 8259062938 MRS ANJANI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-023-001/946
(CHORIYA) 		3314002000NRG23240120230444425 24/01/2023 JAGESHWAR PRASAD SURYAWANSHI 3314002WL0012696 JAGESHWAR PRASAD SURYAWANSHI 00415 SBIN0006270 612 612 Rejected 31/01/2023 8259062936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BAHMINDIH CH-14-002-023-001/963
(CHORIYA) 		3314002000NRG23240120230444428 24/01/2023 RAMASHANKAR 3314002WL0012696 RAMASHANKAR 00415 SBIN0006270 408 408 Processed 31/01/2023 8259062960 MR RMASHANKAR KALYAN STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-023-001/986
(CHORIYA) 		3314002000NRG23240120230444430 24/01/2023 Krishno lal 3314002WL0012696 Krishno lal 00415 SBIN0006270 612 612 Processed 01/02/2023 8259062970 KRISANO LAL PUNJAB NATIONAL BANK(508568)
86 BAHMINDIH CH-14-002-023-001/987
(CHORIYA) 		3314002000NRG23240120230444432 24/01/2023 JHINI BAI 3314002WL0012696 JHINI BAI 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062942 MRS JHINI BAI PAIGAMBER STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-023-001/987
(CHORIYA) 		3314002000NRG23240120230444431 24/01/2023 KANHAIYA LAL 3314002WL0012696 KANHAIYA LAL 00415 SBIN0006270 204 204 Processed 31/01/2023 8259062994 MR KANHAIYA LAL PAIGAMBER STATE BANK OF INDIA(508548)
SubTotal 37536 37536
Total 44472 44472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_240123APB_FTO_424211 Bank of India BKID0009467 BANARI 612
2 BAHMINDIH CH3314002_240123APB_FTO_424211 Canara Bank CNRB0006783 Choriya 3672
3 BAHMINDIH CH3314002_240123APB_FTO_424211 I.D.B.I.BANK IBKL0001212 Champa 612
4 BAHMINDIH CH3314002_240123APB_FTO_424211 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1428
5 BAHMINDIH CH3314002_240123APB_FTO_424211 State Bank of India SBIN0004572 CHAMPA 612
6 BAHMINDIH CH3314002_240123APB_FTO_424211 State Bank of India SBIN0006270 SARAGAON 37536

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