Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_501673
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-14-002-005-001/261
(PONDIKALA) 		3314002000NRG23140320230728376 15/03/2023 Tulasi Kanwar 3314002WL017416 Tulasi Kanwar 00093 CRGB0000705 10 10 Processed 24/03/2023 0065404103 TULSI KANWAR WO FIR SING UNION BANK OF INDIA(508500)
2 BAHMINDIH CH-14-002-005-002/74
(PONDIKALA) 		3314002000NRG23140320230728413 15/03/2023 Rajendra 3314002WL017416 Rajendra 00093 CRGB0000705 10 10 Processed 25/03/2023 0065404104 Mr. RAJENDR KUMAR DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20 20
3 BAHMINDIH CH-14-002-005-003/113
(PONDIKALA) 		3314002000NRG23140320230728420 15/03/2023 LEELADHAR 3314002WL017416 LEELADHAR 00354 PUNB0317400 100 100 Processed 24/03/2023 0065404024 LILADHAR PRASAD KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
4 BAHMINDIH CH-14-002-005-001/24
(PONDIKALA) 		3314002000NRG23140320230728375 15/03/2023 NUTAN SINGH 3314002WL017416 NUTAN SINGH 00415 SBIN0004572 750 750 Processed 24/03/2023 0065404028 NUTAN KUMAR UNION BANK OF INDIA(508500)
5 BAHMINDIH CH-14-002-005-001/71
(PONDIKALA) 		3314002000NRG23140320230728387 15/03/2023 JAY KUMARI 3314002WL017416 JAY KUMARI 00415 SBIN0004572 100 100 Processed 24/03/2023 0065404025 JAY KUMARI KANVAR UNION BANK OF INDIA(508500)
6 BAHMINDIH CH-14-002-005-001/82
(PONDIKALA) 		3314002000NRG23140320230728391 15/03/2023 NUTAN SINGH 3314002WL017416 NUTAN SINGH 00415 SBIN0004572 750 750 Processed 24/03/2023 0065404029 MR NUTAN SINGH STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-005-002/25
(PONDIKALA) 		3314002000NRG23140320230728402 15/03/2023 Mohan lal 3314002WL017416 Mohan lal 00415 SBIN0004572 204 204 Processed 24/03/2023 0065404026 SHRI MOHAN KOSHLE STATE BANK OF INDIA(508548)
SubTotal 1804 1804
8 BAHMINDIH CH-14-002-005-001/71
(PONDIKALA) 		3314002000NRG23140320230728386 15/03/2023 KASHI RAM KANWAR 3314002WL017416 KASHI RAM KANWAR 00415 SBIN0030321 100 100 Processed 24/03/2023 0065404027 MR KASHI RAM KANWAR STATE BANK OF INDIA(508548)
SubTotal 100 100
9 BAHMINDIH CH-14-002-005-001/101
(PONDIKALA) 		3314002000NRG23140320230728355 15/03/2023 Bahar singh 3314002WL017416 Bahar singh 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404075 Mr. BAHAR SINGH KANWAR & DILIP SINGH KA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BAHMINDIH CH-14-002-005-001/101
(PONDIKALA) 		3314002000NRG23140320230728356 15/03/2023 Gurbarin 3314002WL017416 Gurbarin 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404065 GURBRINI KANVAR WO BAHARSINGH UNION BANK OF INDIA(508500)
11 BAHMINDIH CH-14-002-005-001/117
(PONDIKALA) 		3314002000NRG23140320230728357 15/03/2023 Dulairin 3314002WL017416 Dulairin 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404070 DULORIN KANVAR WO DUJRAM UNION BANK OF INDIA(508500)
12 BAHMINDIH CH-14-002-005-001/147
(PONDIKALA) 		3314002000NRG23140320230728358 15/03/2023 Hem lal 3314002WL017416 Hem lal 00468 UBIN0555479 300 300 Processed 24/03/2023 0065404100 HEMLAL YADAV SO BUTTU RAM UNION BANK OF INDIA(508500)
13 BAHMINDIH CH-14-002-005-001/147
(PONDIKALA) 		3314002000NRG23140320230728359 15/03/2023 Teras 3314002WL017416 Teras 00468 UBIN0555479 450 450 Processed 24/03/2023 0065404079 TERAS BAI YADAV WO HEMLAL UNION BANK OF INDIA(508500)
14 BAHMINDIH CH-14-002-005-001/173
(PONDIKALA) 		3314002000NRG23140320230728361 15/03/2023 URMILA BAI 3314002WL017416 URMILA BAI 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404076 URMILA KANVAR WO KHUBU SINGH KANVAR UNION BANK OF INDIA(508500)
15 BAHMINDIH CH-14-002-005-001/180
(PONDIKALA) 		3314002000NRG23140320230728362 15/03/2023 Shiv kumari 3314002WL017416 Shiv kumari 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404080 SHIV KUMARI KANVAR WO NOHAR SINGH UNION BANK OF INDIA(508500)
16 BAHMINDIH CH-14-002-005-001/202
(PONDIKALA) 		3314002000NRG23140320230728364 15/03/2023 Indra 3314002WL017416 Indra 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404057 INDRABAI KANVAR WO MANMOHAN UNION BANK OF INDIA(508500)
17 BAHMINDIH CH-14-002-005-001/203
(PONDIKALA) 		3314002000NRG23140320230728365 15/03/2023 Ram bai 3314002WL017416 Ram bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404052 RAM KUMARI KANWAR SO DHAN SINGH KANWAR UNION BANK OF INDIA(508500)
18 BAHMINDIH CH-14-002-005-001/215
(PONDIKALA) 		3314002000NRG23140320230728368 15/03/2023 jamuna bai 3314002WL017416 jamuna bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404044 JAMUNA KANWAR WO PURSHTTAM KANWAR UNION BANK OF INDIA(508500)
19 BAHMINDIH CH-14-002-005-001/215
(PONDIKALA) 		3314002000NRG23140320230728367 15/03/2023 PURUSHOTTAM 3314002WL017416 PURUSHOTTAM 00468 UBIN0555479 600 600 Processed 24/03/2023 0065404045 PURSHOTTAM KANWAR SO KHAMNSINGH UNION BANK OF INDIA(508500)
20 BAHMINDIH CH-14-002-005-001/230
(PONDIKALA) 		3314002000NRG23140320230728370 15/03/2023 Bhagirathi 3314002WL017416 Bhagirathi 00468 UBIN0555479 600 600 Processed 24/03/2023 0065404074 BHAGIRATHI KANVAR SO AMAR SINGH UNION BANK OF INDIA(508500)
21 BAHMINDIH CH-14-002-005-001/230
(PONDIKALA) 		3314002000NRG23140320230728369 15/03/2023 Bhagwat 3314002WL017416 Bhagwat 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404068 BHAGWAT PRASAD KANVAR SO AMARSAYA UNION BANK OF INDIA(508500)
22 BAHMINDIH CH-14-002-005-001/230
(PONDIKALA) 		3314002000NRG23140320230728371 15/03/2023 SEEMA 3314002WL017416 SEEMA 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404086 SEEMA BAI KANWAR WOBHAGIRATHI KANWAR UNION BANK OF INDIA(508500)
23 BAHMINDIH CH-14-002-005-001/234
(PONDIKALA) 		3314002000NRG23140320230728372 15/03/2023 SIMA KANWAR 3314002WL017416 SIMA KANWAR 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404069 SIMA KANVAR WO BHOOSHAN PRASAD UNION BANK OF INDIA(508500)
24 BAHMINDIH CH-14-002-005-001/24
(PONDIKALA) 		3314002000NRG23140320230728373 15/03/2023 Bir singh 3314002WL017416 Bir singh 00468 UBIN0555479 100 100 Processed 24/03/2023 0065404061 VEER SINGH KANWAR UNION BANK OF INDIA(508500)
25 BAHMINDIH CH-14-002-005-001/24
(PONDIKALA) 		3314002000NRG23140320230728374 15/03/2023 Sukrita 3314002WL017416 Sukrita 00468 UBIN0555479 100 100 Processed 24/03/2023 0065404062 SUKRITA BAI KANVAR WO VIRSINGH UNION BANK OF INDIA(508500)
26 BAHMINDIH CH-14-002-005-001/40
(PONDIKALA) 		3314002000NRG23140320230728378 15/03/2023 Indira 3314002WL017416 Indira 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404056 INDIRA BAI KANVAR WO RAJENDRA KANVAR UNION BANK OF INDIA(508500)
27 BAHMINDIH CH-14-002-005-001/45
(PONDIKALA) 		3314002000NRG23140320230728379 15/03/2023 Usha bai 3314002WL017416 Usha bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404060 USHA BAI KANWAR IDBI BANK(607095)
28 BAHMINDIH CH-14-002-005-001/54
(PONDIKALA) 		3314002000NRG23140320230728381 15/03/2023 Leela bai 3314002WL017416 Leela bai 00468 UBIN0555479 100 100 Processed 24/03/2023 0065404077 LILABAI KANVAR IDBI BANK(607095)
29 BAHMINDIH CH-14-002-005-001/54
(PONDIKALA) 		3314002000NRG23140320230728380 15/03/2023 Sadri 3314002WL017416 Sadri 00468 UBIN0555479 600 600 Processed 24/03/2023 0065404081 SADRI KANVAR SO FIRTOO UNION BANK OF INDIA(508500)
30 BAHMINDIH CH-14-002-005-001/68
(PONDIKALA) 		3314002000NRG23140320230728382 15/03/2023 Amar say 3314002WL017416 Amar say 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065404032 AGAR SAY S/O PHOOLSINGH UNION BANK OF INDIA(508500)
31 BAHMINDIH CH-14-002-005-001/68
(PONDIKALA) 		3314002000NRG23140320230728383 15/03/2023 LaxmiN bai 3314002WL017416 LaxmiN bai 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065404055 LAKSHMIN BAI KANVAR WO AGARSAY UNION BANK OF INDIA(508500)
32 BAHMINDIH CH-14-002-005-001/69
(PONDIKALA) 		3314002000NRG23140320230728384 15/03/2023 Heera lal 3314002WL017416 Heera lal 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404037 HEERA LAL KANWER S/O RATAN SINGH UNION BANK OF INDIA(508500)
33 BAHMINDIH CH-14-002-005-001/69
(PONDIKALA) 		3314002000NRG23140320230728385 15/03/2023 Mohan kunwar 3314002WL017416 Mohan kunwar 00468 UBIN0555479 620 620 Processed 24/03/2023 0065404051 MOHANKUWAR KANVAR WO HEERALAL UNION BANK OF INDIA(508500)
34 BAHMINDIH CH-14-002-005-001/76
(PONDIKALA) 		3314002000NRG23140320230728388 15/03/2023 Ramshila 3314002WL017416 Ramshila 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065404050 RAMSHILLA YADAV WO AANAND UNION BANK OF INDIA(508500)
35 BAHMINDIH CH-14-002-005-001/82
(PONDIKALA) 		3314002000NRG23140320230728389 15/03/2023 Rukhmen 3314002WL017416 Rukhmen 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404071 Mr. RUKMEN SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 BAHMINDIH CH-14-002-005-001/82
(PONDIKALA) 		3314002000NRG23140320230728390 15/03/2023 Siya 3314002WL017416 Siya 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404072 SIYA BAI KANVAR WO RUK MEN UNION BANK OF INDIA(508500)
37 BAHMINDIH CH-14-002-005-001/85
(PONDIKALA) 		3314002000NRG23140320230728392 15/03/2023 Manki 3314002WL017416 Manki 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065404078 MANKI BAI KANVAR WO FAKOORAM UNION BANK OF INDIA(508500)
38 BAHMINDIH CH-14-002-005-001/87
(PONDIKALA) 		3314002000NRG23140320230728393 15/03/2023 Raju 3314002WL017416 Raju 00468 UBIN0555479 20 20 Processed 24/03/2023 0065404067 RAJKUMAR YADAV SO SIDHRAM UNION BANK OF INDIA(508500)
39 BAHMINDIH CH-14-002-005-001/87
(PONDIKALA) 		3314002000NRG23140320230728394 15/03/2023 Shyam bai 3314002WL017416 Shyam bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404066 SHYAMBAI YADAV WO RAJKUMAR UNION BANK OF INDIA(508500)
40 BAHMINDIH CH-14-002-005-001/96
(PONDIKALA) 		3314002000NRG23140320230728396 15/03/2023 Laxmin 3314002WL017416 Laxmin 00468 UBIN0555479 450 450 Processed 24/03/2023 0065404036 LAXMIN BAI KAWER W/O MUKUT RAM UNION BANK OF INDIA(508500)
41 BAHMINDIH CH-14-002-005-002/1
(PONDIKALA) 		3314002000NRG23140320230728397 15/03/2023 GEETA BAI 3314002WL017416 GEETA BAI 00468 UBIN0555479 1020 1020 Rejected 24/03/2023 0065404095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BAHMINDIH CH-14-002-005-002/18
(PONDIKALA) 		3314002000NRG23140320230728398 15/03/2023 Aaju ram 3314002WL017416 Aaju ram 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404039 AAJU RAM CHANDRAKAR S/O CHAIT RAM UNION BANK OF INDIA(508500)
43 BAHMINDIH CH-14-002-005-002/18
(PONDIKALA) 		3314002000NRG23140320230728399 15/03/2023 Mantori bai 3314002WL017416 Mantori bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404097 MANTORI BAI CHANDRAKAR W O AAJU RAM UNION BANK OF INDIA(508500)
44 BAHMINDIH CH-14-002-005-002/23
(PONDIKALA) 		3314002000NRG23140320230728401 15/03/2023 Jas bai 3314002WL017416 Jas bai 00468 UBIN0555479 10 10 Processed 24/03/2023 0065404096 JAS BAI DIWAKAR W O MANHARAN UNION BANK OF INDIA(508500)
45 BAHMINDIH CH-14-002-005-002/23
(PONDIKALA) 		3314002000NRG23140320230728400 15/03/2023 Manharan 3314002WL017416 Manharan 00468 UBIN0555479 10 10 Processed 24/03/2023 0065404038 MANHARAN DIWAKAR S/O HIRA RAM UNION BANK OF INDIA(508500)
46 BAHMINDIH CH-14-002-005-002/25
(PONDIKALA) 		3314002000NRG23140320230728403 15/03/2023 Raj bai 3314002WL017416 Raj bai 00468 UBIN0555479 204 204 Processed 24/03/2023 0065404035 MRS RAJ BAI KOSHLE STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-005-002/32
(PONDIKALA) 		3314002000NRG23140320230728404 15/03/2023 Het ram 3314002WL017416 Het ram 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404089 Mr. HET RAM CHANDRAKR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 BAHMINDIH CH-14-002-005-002/32
(PONDIKALA) 		3314002000NRG23140320230728405 15/03/2023 Rameshari bai 3314002WL017416 Rameshari bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404084 RAMESHWARI CHANDRAKAR WO HETRAM UNION BANK OF INDIA(508500)
49 BAHMINDIH CH-14-002-005-002/39
(PONDIKALA) 		3314002000NRG23140320230728406 15/03/2023 Santosh kumar 3314002WL017416 Santosh kumar 00468 UBIN0555479 600 600 Processed 24/03/2023 0065404034 SANTOSH SATNAMI S/O SHRI KESHRAM UNION BANK OF INDIA(508500)
50 BAHMINDIH CH-14-002-005-002/39
(PONDIKALA) 		3314002000NRG23140320230728407 15/03/2023 Urmila bai 3314002WL017416 Urmila bai 00468 UBIN0555479 600 600 Processed 24/03/2023 0065404091 URMILA BAI SATNAMI WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
51 BAHMINDIH CH-14-002-005-002/44
(PONDIKALA) 		3314002000NRG23140320230728409 15/03/2023 Kamala bai 3314002WL017416 Kamala bai 00468 UBIN0555479 40 40 Processed 24/03/2023 0065404087 KAMLA BAI CHANDRAKAR WO SHYAM LAL UNION BANK OF INDIA(508500)
52 BAHMINDIH CH-14-002-005-002/44
(PONDIKALA) 		3314002000NRG23140320230728408 15/03/2023 Shyam lal 3314002WL017416 Shyam lal 00468 UBIN0555479 40 40 Processed 24/03/2023 0065404092 SHYAM LAL CHANDRAKAR SO BAHARTA UNION BANK OF INDIA(508500)
53 BAHMINDIH CH-14-002-005-002/53
(PONDIKALA) 		3314002000NRG23140320230728410 15/03/2023 Resham lal 3314002WL017416 Resham lal 00468 UBIN0555479 40 40 Processed 24/03/2023 0065404102 RESHAM LAL ANNANT UNION BANK OF INDIA(508500)
54 BAHMINDIH CH-14-002-005-002/6
(PONDIKALA) 		3314002000NRG23140320230728411 15/03/2023 Mohan lal 3314002WL017416 Mohan lal 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404082 MOHAN LAL DIVAKAR SO SADHRAM UNION BANK OF INDIA(508500)
55 BAHMINDIH CH-14-002-005-002/6
(PONDIKALA) 		3314002000NRG23140320230728412 15/03/2023 VIMLA DIWAKAR 3314002WL017416 VIMLA DIWAKAR 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404083 MRS VIMLA DIWAKAR STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-005-002/74
(PONDIKALA) 		3314002000NRG23140320230728414 15/03/2023 Rajani 3314002WL017416 Rajani 00468 UBIN0555479 10 10 Processed 24/03/2023 0065404090 RAJNI DIVAKAR WO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
57 BAHMINDIH CH-14-002-005-002/82
(PONDIKALA) 		3314002000NRG23140320230728416 15/03/2023 MAKHAN LAL CHANDRAKAR 3314002WL017416 MAKHAN LAL CHANDRAKAR 00468 UBIN0555479 20 20 Processed 24/03/2023 0065404040 Mr. MAKHAN LAL CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 BAHMINDIH CH-14-002-005-002/82
(PONDIKALA) 		3314002000NRG23140320230728415 15/03/2023 PITAR BAI CHANDRAKAR 3314002WL017416 PITAR BAI CHANDRAKAR 00468 UBIN0555479 20 20 Processed 24/03/2023 0065404093 PITAR BAI CHANDRAKAR WO MAKHAN LAL UNION BANK OF INDIA(508500)
59 BAHMINDIH CH-14-002-005-003/107
(PONDIKALA) 		3314002000NRG23140320230728417 15/03/2023 Bodhi Ram 3314002WL017416 Bodhi Ram 00468 UBIN0555479 612 612 Processed 24/03/2023 0065404043 BODHIRAM KASHYAP UNION BANK OF INDIA(508500)
60 BAHMINDIH CH-14-002-005-003/109
(PONDIKALA) 		3314002000NRG23140320230728419 15/03/2023 Girija 3314002WL017416 Girija 00468 UBIN0555479 100 100 Processed 24/03/2023 0065404042 GIRJA DEVI KASHYAP WORAM KUMAR KASHYAP UNION BANK OF INDIA(508500)
61 BAHMINDIH CH-14-002-005-003/109
(PONDIKALA) 		3314002000NRG23140320230728418 15/03/2023 Ram kumar 3314002WL017416 Ram kumar 00468 UBIN0555479 100 100 Processed 24/03/2023 0065404049 RAM KUMAR KASHYAP UNION BANK OF INDIA(508500)
62 BAHMINDIH CH-14-002-005-003/113
(PONDIKALA) 		3314002000NRG23140320230728421 15/03/2023 Agusta Bai Kashyap 3314002WL017416 Agusta Bai Kashyap 00468 UBIN0555479 100 100 Processed 24/03/2023 0065404041 AGAST BAI UNION BANK OF INDIA(508500)
63 BAHMINDIH CH-14-002-005-003/114
(PONDIKALA) 		3314002000NRG23140320230728423 15/03/2023 Kaushilya Suryawanshi 3314002WL017416 Kaushilya Suryawanshi 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065404073 KAUSHLYA SURVANSHI WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
64 BAHMINDIH CH-14-002-005-003/12
(PONDIKALA) 		3314002000NRG23140320230728424 15/03/2023 Jeevan Lal 3314002WL017416 Jeevan Lal 00468 UBIN0555479 80 80 Processed 24/03/2023 0065404054 JEEWAN LAL KASHYAP SO JAMANA PARAS UNION BANK OF INDIA(508500)
65 BAHMINDIH CH-14-002-005-003/12
(PONDIKALA) 		3314002000NRG23140320230728425 15/03/2023 Padum Bai 3314002WL017416 Padum Bai 00468 UBIN0555479 80 80 Processed 24/03/2023 0065404048 PADUM BAI KASHYUP WO JEEVAN LAL UNION BANK OF INDIA(508500)
66 BAHMINDIH CH-14-002-005-003/13
(PONDIKALA) 		3314002000NRG23140320230728426 15/03/2023 Hem Lata 3314002WL017416 Hem Lata 00468 UBIN0555479 600 600 Processed 24/03/2023 0065404063 HEM LATA SURYAWANSHI W O TIRITH RAM UNION BANK OF INDIA(508500)
67 BAHMINDIH CH-14-002-005-003/135
(PONDIKALA) 		3314002000NRG23140320230728427 15/03/2023 KHILAWAN 3314002WL017416 KHILAWAN 00468 UBIN0555479 600 600 Processed 24/03/2023 0065404064 KHELAVN KURMI SO GORELAL UNION BANK OF INDIA(508500)
68 BAHMINDIH CH-14-002-005-003/2
(PONDIKALA) 		3314002000NRG23140320230728429 15/03/2023 Dhaneshvar 3314002WL017416 Dhaneshvar 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404047 DHANESHWAR PRASAD YADAV SO GANPAT UNION BANK OF INDIA(508500)
69 BAHMINDIH CH-14-002-005-003/2
(PONDIKALA) 		3314002000NRG23140320230728430 15/03/2023 Uarmila Bai 3314002WL017416 Uarmila Bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404046 URMILA BAI YADAV WO DHANESHWAR UNION BANK OF INDIA(508500)
70 BAHMINDIH CH-14-002-005-003/21
(PONDIKALA) 		3314002000NRG23140320230728432 15/03/2023 Bindoo lata 3314002WL017416 Bindoo lata 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404098 BINDULATA BAGHEL WO SANTOSH UNION BANK OF INDIA(508500)
71 BAHMINDIH CH-14-002-005-003/21
(PONDIKALA) 		3314002000NRG23140320230728431 15/03/2023 Santosh 3314002WL017416 Santosh 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404033 MR SANTOSH KUMAR BAGHEL STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-005-003/29
(PONDIKALA) 		3314002000NRG23140320230728433 15/03/2023 Madan Lal 3314002WL017416 Madan Lal 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065404053 MADAN LAL SONI SO ANTRAM UNION BANK OF INDIA(508500)
73 BAHMINDIH CH-14-002-005-003/29
(PONDIKALA) 		3314002000NRG23140320230728434 15/03/2023 Seeta bai 3314002WL017416 Seeta bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404058 SITA DEVI SONI WO MADAN LAL UNION BANK OF INDIA(508500)
74 BAHMINDIH CH-14-002-005-003/44
(PONDIKALA) 		3314002000NRG23140320230728436 15/03/2023 Basant bai 3314002WL017416 Basant bai 00468 UBIN0555479 30 30 Processed 24/03/2023 0065404094 BASANT BAI KASHYAP WO GHANSI RAM UNION BANK OF INDIA(508500)
75 BAHMINDIH CH-14-002-005-003/44
(PONDIKALA) 		3314002000NRG23140320230728435 15/03/2023 Ghasi ram 3314002WL017416 Ghasi ram 00468 UBIN0555479 30 30 Processed 24/03/2023 0065404085 Mr. GHAASIRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 BAHMINDIH CH-14-002-005-003/6
(PONDIKALA) 		3314002000NRG23140320230728437 15/03/2023 NEERA BAI 3314002WL017416 NEERA BAI 00468 UBIN0555479 100 100 Processed 24/03/2023 0065404101 NEERA BAI YADAW UNION BANK OF INDIA(508500)
77 BAHMINDIH CH-14-002-005-003/67
(PONDIKALA) 		3314002000NRG23140320230728438 15/03/2023 Siddhant Yadaw 3314002WL017416 Siddhant Yadaw 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065404088 SIDDHANT YADAV UNION BANK OF INDIA(508500)
78 BAHMINDIH CH-14-002-005-003/8
(PONDIKALA) 		3314002000NRG23140320230728439 15/03/2023 DILIP KUMAR KASHYAP 3314002WL017416 DILIP KUMAR KASHYAP 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404099 DILIP KUMAR KASHYAP S/O TIJ RAM UNION BANK OF INDIA(508500)
79 BAHMINDIH CH-14-002-005-003/8
(PONDIKALA) 		3314002000NRG23140320230728440 15/03/2023 Laxmin bai 3314002WL017416 Laxmin bai 00468 UBIN0555479 750 750 Processed 24/03/2023 0065404059 LAKSHMIN KURMI WO DILIP UNION BANK OF INDIA(508500)
SubTotal 38626 38626
80 BAHMINDIH CH-14-002-005-001/147
(PONDIKALA) 		3314002000NRG23140320230728360 15/03/2023 Dharam Lal yadav 3314002WL017416 Dharam Lal yadav 00468 UBIN0913154 300 300 Processed 24/03/2023 0065404030 DHARAM LAL YADAV UNION BANK OF INDIA(508500)
81 BAHMINDIH CH-14-002-005-001/87
(PONDIKALA) 		3314002000NRG23140320230728395 15/03/2023 SEWA KUMARI 3314002WL017416 SEWA KUMARI 00468 UBIN0913154 750 750 Processed 24/03/2023 0065404031 SEWATI KUMARI D O RAJKUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 41700 41700

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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_501673 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 20
2 BAHMINDIH CH3314002_150323APB_FTO_501673 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 100
3 BAHMINDIH CH3314002_150323APB_FTO_501673 State Bank of India SBIN0004572 CHAMPA 1804
4 BAHMINDIH CH3314002_150323APB_FTO_501673 State Bank of India SBIN0030321 SOHAGPUR 100
5 BAHMINDIH CH3314002_150323APB_FTO_501673 Union Bank of India UBIN0555479 CHAMPA 38626
6 BAHMINDIH CH3314002_150323APB_FTO_501673 Union Bank of India UBIN0913154 CHAMPA 1050

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