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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_230323APB_FTO_536167
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-14-002-041-001/261
(DEVRANI) 		3314002000NRG23230320230999351 23/03/2023 ANUJ KAUSHLEY 3314002WL019683 ANUJ KAUSHLEY 00048 BKID0009465 1020 1020 Processed 27/03/2023 0150696275 ANUJ KAUSHALE BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-041-001/366
(DEVRANI) 		3314002000NRG23230320230999376 23/03/2023 KUSHBAI PATEL 3314002WL019683 KUSHBAI PATEL 00048 BKID0009465 1020 1020 Processed 27/03/2023 0150696299 Mrs. KUSH BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-041-001/366
(DEVRANI) 		3314002000NRG23230320230999375 23/03/2023 SANTRAM PATEL 3314002WL019683 SANTRAM PATEL 00048 BKID0009465 1020 1020 Processed 27/03/2023 0150696298 SANTRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHMINDIH CH-14-002-041-001/48
(DEVRANI) 		3314002000NRG23230320230999417 23/03/2023 BHOJ BAI 3314002WL019683 BHOJ BAI 00048 BKID0009465 816 816 Processed 27/03/2023 0150696259 Mrs. BHOJMATI YADAW CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-041-001/83
(DEVRANI) 		3314002000NRG23230320230999422 23/03/2023 LAKHAN SAHU 3314002WL019683 LAKHAN SAHU 00048 BKID0009465 612 612 Processed 27/03/2023 0150696293 LAKHAN SAHU BANK OF INDIA(508505)
6 BAHMINDIH CH-14-002-041-001/83
(DEVRANI) 		3314002000NRG23230320230999423 23/03/2023 URMILA SAHU 3314002WL019683 URMILA SAHU 00048 BKID0009465 1020 1020 Processed 27/03/2023 0150696294 URMILA SAHU BANK OF INDIA(508505)
SubTotal 5508 5508
7 BAHMINDIH CH-14-002-041-001/104
(DEVRANI) 		3314002000NRG23230320230999318 23/03/2023 Bahartin yadav 3314002WL019683 Bahartin yadav 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696270 Mrs. BAHARTIN BAI CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-041-001/106
(DEVRANI) 		3314002000NRG23230320230999319 23/03/2023 Darasmati patel 3314002WL019683 Darasmati patel 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696268 Mrs. DARASHMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-041-001/112
(DEVRANI) 		3314002000NRG23230320230999320 23/03/2023 Phul Bai sahu 3314002WL019683 Phul Bai sahu 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696225 Mrs. FULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-041-001/113
(DEVRANI) 		3314002000NRG23230320230999322 23/03/2023 RAMESHVAR SAHU 3314002WL019683 RAMESHVAR SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696291 Mr. RAMESHWAR SAHU S/O SAMMELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-041-001/113
(DEVRANI) 		3314002000NRG23230320230999321 23/03/2023 Samme Lal 3314002WL019683 Samme Lal 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696282 Mr. SAMME LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 BAHMINDIH CH-14-002-041-001/124
(DEVRANI) 		3314002000NRG23230320230999326 23/03/2023 Kewara Bai sahu 3314002WL019683 Kewara Bai sahu 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696250 Mrs. KEWRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-041-001/124
(DEVRANI) 		3314002000NRG23230320230999325 23/03/2023 SANTOSH KUMAR 3314002WL019683 SANTOSH KUMAR 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696218 Mr. SANTOSH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23230320230999327 23/03/2023 BAHARTA RAM SAHU 3314002WL019683 BAHARTA RAM SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696242 Mr. BAHARATA . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23230320230999328 23/03/2023 Kaushiya 3314002WL019683 Kaushiya 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696261 Mrs. KOUSHLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-041-001/130
(DEVRANI) 		3314002000NRG23230320230999330 23/03/2023 Abhay Ram 3314002WL019683 Abhay Ram 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696287 ABHAY BHARADVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHMINDIH CH-14-002-041-001/144
(DEVRANI) 		3314002000NRG23230320230999333 23/03/2023 PARMILA KOSHLE 3314002WL019683 PARMILA KOSHLE 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696277 Mrs. PARMILA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-041-001/144
(DEVRANI) 		3314002000NRG23230320230999332 23/03/2023 Teej ram 3314002WL019683 Teej ram 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696255 Mr. TIJRAM KAUSLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 BAHMINDIH CH-14-002-041-001/161
(DEVRANI) 		3314002000NRG23230320230999338 23/03/2023 Prem bai patel 3314002WL019683 Prem bai patel 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696251 Mrs. PREM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-041-001/161
(DEVRANI) 		3314002000NRG23230320230999337 23/03/2023 Samru patel 3314002WL019683 Samru patel 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696252 Mr. SAMARU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-041-001/167
(DEVRANI) 		3314002000NRG23230320230999339 23/03/2023 FUL BAI PATEL 3314002WL019683 FUL BAI PATEL 00093 CRGB0000706 1020 1020 Rejected 27/03/2023 0150696254 Aadhaar Number not Mapped to Account Number
22 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23230320230999345 23/03/2023 BUTANA BAI SAHU 3314002WL019683 BUTANA BAI SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696273 BUTANA BAI SAHU BANK OF INDIA(508505)
23 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23230320230999346 23/03/2023 DIN DYAL 3314002WL019683 DIN DYAL 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696224 Mr. DINDAYAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 BAHMINDIH CH-14-002-041-001/229
(DEVRANI) 		3314002000NRG23230320230999347 23/03/2023 NANBAI SAHU 3314002WL019683 NANBAI SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696264 Mrs. NANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23230320230999354 23/03/2023 FOOLBAI YADAV 3314002WL019683 FOOLBAI YADAV 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696232 Mrs. FOOLBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23230320230999355 23/03/2023 LAXMINARAYAN 3314002WL019683 LAXMINARAYAN 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696274 Mr. LAXMINARAYAN YADAV S/O RAJKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-041-001/276
(DEVRANI) 		3314002000NRG23230320230999353 23/03/2023 RAJ KUMAR YADAV 3314002WL019683 RAJ KUMAR YADAV 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696272 Mr. RAJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 BAHMINDIH CH-14-002-041-001/278
(DEVRANI) 		3314002000NRG23230320230999357 23/03/2023 Birsspati sahu 3314002WL019683 Birsspati sahu 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696266 Mrs. BRIHASPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-041-001/292
(DEVRANI) 		3314002000NRG23230320230999358 23/03/2023 Dilesh bai 3314002WL019683 Dilesh bai 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696260 DINESH BAI SATNAMI BANK OF INDIA(508505)
30 BAHMINDIH CH-14-002-041-001/292
(DEVRANI) 		3314002000NRG23230320230999359 23/03/2023 SURESH TANDAN 3314002WL019683 SURESH TANDAN 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696271 Mr. SURESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-041-001/297
(DEVRANI) 		3314002000NRG23230320230999361 23/03/2023 Kaushilya sahu 3314002WL019683 Kaushilya sahu 00093 CRGB0000706 850 850 Processed 27/03/2023 0150696222 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-041-001/297
(DEVRANI) 		3314002000NRG23230320230999360 23/03/2023 RUPCHAND SAHU 3314002WL019683 RUPCHAND SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696223 Mr. RUPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-041-001/305
(DEVRANI) 		3314002000NRG23230320230999362 23/03/2023 PRAMOD BAI PATEL 3314002WL019683 PRAMOD BAI PATEL 00093 CRGB0000706 850 850 Processed 27/03/2023 0150696269 Mrs. PRAMOD BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-041-001/345
(DEVRANI) 		3314002000NRG23230320230999371 23/03/2023 URMILA 3314002WL019683 URMILA 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696279 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-041-001/347
(DEVRANI) 		3314002000NRG23230320230999372 23/03/2023 NILBAI PATEL 3314002WL019683 NILBAI PATEL 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696247 Mr. MOHAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-041-001/367
(DEVRANI) 		3314002000NRG23230320230999377 23/03/2023 RATH BAI 3314002WL019683 RATH BAI 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696276 Mrs. RATH BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-041-001/375
(DEVRANI) 		3314002000NRG23230320230999379 23/03/2023 CHITKUNVAR SAHU 3314002WL019683 CHITKUNVAR SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696285 Mrs. CHITKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-041-001/381
(DEVRANI) 		3314002000NRG23230320230999384 23/03/2023 DUJ RAM SAHU 3314002WL019683 DUJ RAM SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696281 Mr. DUJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-041-001/381
(DEVRANI) 		3314002000NRG23230320230999383 23/03/2023 HIRA BAI SAHU 3314002WL019683 HIRA BAI SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696280 Mrs. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-041-001/388
(DEVRANI) 		3314002000NRG23230320230999387 23/03/2023 KUMAR SAHU 3314002WL019683 KUMAR SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696238 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-041-001/388
(DEVRANI) 		3314002000NRG23230320230999388 23/03/2023 SUNITA SAHU 3314002WL019683 SUNITA SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696237 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHMINDIH CH-14-002-041-001/407
(DEVRANI) 		3314002000NRG23230320230999394 23/03/2023 PINKI BAI SAHU 3314002WL019683 PINKI BAI SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696278 Mrs. PINKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-041-001/412
(DEVRANI) 		3314002000NRG23230320230999395 23/03/2023 TEEJ RAM SAHU 3314002WL019683 TEEJ RAM SAHU 00093 CRGB0000706 204 204 Processed 27/03/2023 0150696248 Mr. TIJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-041-001/442
(DEVRANI) 		3314002000NRG23230320230999403 23/03/2023 PHAGUN BAI 3314002WL019683 PHAGUN BAI 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696288 Mrs. PHAGUN BAI CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23230320230999406 23/03/2023 KARAM SINGH 3314002WL019683 KARAM SINGH 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696257 Mr. KARAMSIG SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23230320230999407 23/03/2023 RATH BAI 3314002WL019683 RATH BAI 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696221 RATHBAI BAI BANK OF INDIA(508505)
47 BAHMINDIH CH-14-002-041-001/45
(DEVRANI) 		3314002000NRG23230320230999408 23/03/2023 SANJIV KUMAR 3314002WL019683 SANJIV KUMAR 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696256 SANJIVKUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
48 BAHMINDIH CH-14-002-041-001/451
(DEVRANI) 		3314002000NRG23230320230999409 23/03/2023 CHANDRIKABAI PATEL 3314002WL019683 CHANDRIKABAI PATEL 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696297 Ms. CHANDRIKA BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BAHMINDIH CH-14-002-041-001/460
(DEVRANI) 		3314002000NRG23230320230999410 23/03/2023 ANESHVARI SAHU 3314002WL019683 ANESHVARI SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696296 Mrs. ANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-041-001/475
(DEVRANI) 		3314002000NRG23230320230999412 23/03/2023 MOTILAL SAHU 3314002WL019683 MOTILAL SAHU 00093 CRGB0000706 1020 1020 Processed 27/03/2023 0150696243 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-041-001/475
(DEVRANI) 		3314002000NRG23230320230999413 23/03/2023 RAJ KUMARI 3314002WL019683 RAJ KUMARI 00093 CRGB0000706 816 816 Processed 27/03/2023 0150696244 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-041-001/48
(DEVRANI) 		3314002000NRG23230320230999416 23/03/2023 Sahdev 3314002WL019683 Sahdev 00093 CRGB0000706 816 816 Processed 27/03/2023 0150696258 Mr. SAHDEV YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 BAHMINDIH CH-14-002-041-001/52
(DEVRANI) 		3314002000NRG23230320230999419 23/03/2023 RABINDMATI 3314002WL019683 RABINDMATI 00093 CRGB0000706 816 816 Processed 27/03/2023 0150696267 Mrs. RAVINDRAMATI . CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-041-001/70
(DEVRANI) 		3314002000NRG23230320230999421 23/03/2023 SEWATIBAI SAHU 3314002WL019683 SEWATIBAI SAHU 00093 CRGB0000706 816 816 Processed 27/03/2023 0150696265 Mrs. SEWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46988 46988
55 BAHMINDIH CH-14-002-041-001/115
(DEVRANI) 		3314002000NRG23230320230999324 23/03/2023 Kamla Bai 3314002WL019683 Kamla Bai 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696219 KAMLA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-041-001/140
(DEVRANI) 		3314002000NRG23230320230999331 23/03/2023 Dhana ram 3314002WL019683 Dhana ram 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696262 Mr. DHANARAM KAUSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 BAHMINDIH CH-14-002-041-001/173
(DEVRANI) 		3314002000NRG23230320230999340 23/03/2023 Bhaghirathi 3314002WL019683 Bhaghirathi 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696235 Mr. BHAGIRATHI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 BAHMINDIH CH-14-002-041-001/207
(DEVRANI) 		3314002000NRG23230320230999344 23/03/2023 GARHAN BAI TANDAN 3314002WL019683 GARHAN BAI TANDAN 00093 SBIN0RRCHGB 204 204 Processed 27/03/2023 0150696295 Garhan Bai Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
59 BAHMINDIH CH-14-002-041-001/207
(DEVRANI) 		3314002000NRG23230320230999343 23/03/2023 NANDU RAM SATNAMI 3314002WL019683 NANDU RAM SATNAMI 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696246 Mr. NANDU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-041-001/242
(DEVRANI) 		3314002000NRG23230320230999348 23/03/2023 Awadh ram 3314002WL019683 Awadh ram 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696284 Mr. AVADHRAM BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-041-001/255
(DEVRANI) 		3314002000NRG23230320230999350 23/03/2023 Laxamin 3314002WL019683 Laxamin 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696253 Mrs. LAKSHMIN MANHAR CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-041-001/255
(DEVRANI) 		3314002000NRG23230320230999349 23/03/2023 Manoj kumar 3314002WL019683 Manoj kumar 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696220 Mr. MANOJ MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 BAHMINDIH CH-14-002-041-001/310
(DEVRANI) 		3314002000NRG23230320230999364 23/03/2023 SHANTIBAI SAHU 3314002WL019683 SHANTIBAI SAHU 00093 SBIN0RRCHGB 850 850 Processed 27/03/2023 0150696292 Mrs. SHANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-041-001/324
(DEVRANI) 		3314002000NRG23230320230999366 23/03/2023 panch bai 3314002WL019683 panch bai 00093 SBIN0RRCHGB 850 850 Processed 27/03/2023 0150696249 Mrs. DHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-041-001/324
(DEVRANI) 		3314002000NRG23230320230999365 23/03/2023 panch ram 3314002WL019683 panch ram 00093 SBIN0RRCHGB 850 850 Processed 27/03/2023 0150696263 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-041-001/418
(DEVRANI) 		3314002000NRG23230320230999398 23/03/2023 NIRMALA BAI SAHU 3314002WL019683 NIRMALA BAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696290 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-041-001/418
(DEVRANI) 		3314002000NRG23230320230999397 23/03/2023 ROHAN LAL SAHU 3314002WL019683 ROHAN LAL SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696289 MR ROHAN LAL SAHU STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-041-001/419
(DEVRANI) 		3314002000NRG23230320230999399 23/03/2023 NITA KUMARI BHARDWAJ 3314002WL019683 NITA KUMARI BHARDWAJ 00093 SBIN0RRCHGB 816 816 Processed 27/03/2023 0150696286 Mrs. NEETAKUMARI BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-041-001/421
(DEVRANI) 		3314002000NRG23230320230999401 23/03/2023 LALITA MAHANT 3314002WL019683 LALITA MAHANT 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696283 Mrs. LALITA MAHANT W/O MANDAS CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-041-001/90
(DEVRANI) 		3314002000NRG23230320230999425 23/03/2023 Devaki Bai 3314002WL019683 Devaki Bai 00093 SBIN0RRCHGB 1020 1020 Processed 27/03/2023 0150696226 Mrs. DEOKIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14790 14790
71 BAHMINDIH CH-14-002-041-001/114
(DEVRANI) 		3314002000NRG23230320230999323 23/03/2023 Uvash Ram 3314002WL019683 Uvash Ram 00415 SBIN0002891 1020 1020 Processed 27/03/2023 0150696201 Mr. YUVAS RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1020 1020
72 BAHMINDIH CH-14-002-041-001/460
(DEVRANI) 		3314002000NRG23230320230999411 23/03/2023 BHUSHAN PRASAD SAHU 3314002WL019683 BHUSHAN PRASAD SAHU 00415 SBIN0003740 1020 1020 Processed 27/03/2023 0150696240 MR BHUSAN PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
73 BAHMINDIH CH-14-002-041-001/104
(DEVRANI) 		3314002000NRG23230320230999317 23/03/2023 SAHETTAR YADAV 3314002WL019683 SAHETTAR YADAV 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150696210 MR SAHETTAR YADAV STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-041-001/126
(DEVRANI) 		3314002000NRG23230320230999329 23/03/2023 Sanjay kumar 3314002WL019683 Sanjay kumar 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150696205 MR SANJAYKUMAR SAHU STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-041-001/343
(DEVRANI) 		3314002000NRG23230320230999369 23/03/2023 FAGULAL YADAV 3314002WL019683 FAGULAL YADAV 00415 SBIN0004572 612 612 Processed 27/03/2023 0150696241 MRS FAGULAL YADAV STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-041-001/343
(DEVRANI) 		3314002000NRG23230320230999367 23/03/2023 JHULBAI 3314002WL019683 JHULBAI 00415 SBIN0004572 612 612 Processed 27/03/2023 0150696208 MS JHUL BAI YADAW STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-041-001/343
(DEVRANI) 		3314002000NRG23230320230999368 23/03/2023 NETRAM YADAW 3314002WL019683 NETRAM YADAW 00415 SBIN0004572 612 612 Processed 27/03/2023 0150696245 NETRAM YADAV BANK OF INDIA(508505)
78 BAHMINDIH CH-14-002-041-001/35
(DEVRANI) 		3314002000NRG23230320230999374 23/03/2023 POOJAKUMARI SAHU 3314002WL019683 POOJAKUMARI SAHU 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150696204 MS POOJAKUMARI SAHU STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-041-001/380
(DEVRANI) 		3314002000NRG23230320230999381 23/03/2023 DEEP KUMARI SAHU 3314002WL019683 DEEP KUMARI SAHU 00415 SBIN0004572 816 816 Processed 27/03/2023 0150696229 MRS DEEP KUMARI SAHU STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-041-001/380
(DEVRANI) 		3314002000NRG23230320230999382 23/03/2023 TILAK RAM SAHU 3314002WL019683 TILAK RAM SAHU 00415 SBIN0004572 816 816 Processed 27/03/2023 0150696231 Mr. TILAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BAHMINDIH CH-14-002-041-001/385
(DEVRANI) 		3314002000NRG23230320230999385 23/03/2023 REKHA SAHU 3314002WL019683 REKHA SAHU 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150696234 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 BAHMINDIH CH-14-002-041-001/420
(DEVRANI) 		3314002000NRG23230320230999400 23/03/2023 VINOD BHARDVAJ 3314002WL019683 VINOD BHARDVAJ 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150696206 MR VINOD BHARADVAJ STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23230320230999414 23/03/2023 SAHET KUMAR YADAV 3314002WL019683 SAHET KUMAR YADAV 00415 SBIN0004572 816 816 Processed 27/03/2023 0150696207 MR SAHET KUMAR YADAV STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-041-001/48
(DEVRANI) 		3314002000NRG23230320230999418 23/03/2023 BINDU LATA YADAV 3314002WL019683 BINDU LATA YADAV 00415 SBIN0004572 612 612 Processed 27/03/2023 0150696214 MISS BINDU LATA YADAV STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-041-001/70
(DEVRANI) 		3314002000NRG23230320230999420 23/03/2023 Pyare Lal 3314002WL019683 Pyare Lal 00415 SBIN0004572 816 816 Processed 27/03/2023 0150696203 SHRI PYARELAL SAHU STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-041-001/90
(DEVRANI) 		3314002000NRG23230320230999424 23/03/2023 MAHETTAR YADAV 3314002WL019683 MAHETTAR YADAV 00415 SBIN0004572 1020 1020 Processed 27/03/2023 0150696211 MR MAHETTAR YADAV STATE BANK OF INDIA(508548)
SubTotal 11832 11832
87 BAHMINDIH CH-14-002-041-001/145
(DEVRANI) 		3314002000NRG23230320230999334 23/03/2023 SANJAY KUMER KAUSHLE 3314002WL019683 SANJAY KUMER KAUSHLE 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696216 MR SANJAY KUMAR KAUSHLE STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-041-001/265
(DEVRANI) 		3314002000NRG23230320230999352 23/03/2023 Savita bai 3314002WL019683 Savita bai 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696217 MISS SAVITA SAHU STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-041-001/278
(DEVRANI) 		3314002000NRG23230320230999356 23/03/2023 Ramkumar 3314002WL019683 Ramkumar 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696209 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAHMINDIH CH-14-002-041-001/310
(DEVRANI) 		3314002000NRG23230320230999363 23/03/2023 KRISHN LAL SAHU 3314002WL019683 KRISHN LAL SAHU 00415 SBIN0005772 850 850 Processed 27/03/2023 0150696213 MR KRISHN LAL SAHU STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-041-001/345
(DEVRANI) 		3314002000NRG23230320230999370 23/03/2023 PITAMBAR SAHU 3314002WL019683 PITAMBAR SAHU 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696230 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-041-001/35
(DEVRANI) 		3314002000NRG23230320230999373 23/03/2023 KAMALABAI SAHU 3314002WL019683 KAMALABAI SAHU 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696227 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BAHMINDIH CH-14-002-041-001/386
(DEVRANI) 		3314002000NRG23230320230999386 23/03/2023 SHIV LAL SAHU 3314002WL019683 SHIV LAL SAHU 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696215 MR SHIVLAL SAHU STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-041-001/399
(DEVRANI) 		3314002000NRG23230320230999392 23/03/2023 CHHABI BAI SAHU 3314002WL019683 CHHABI BAI SAHU 00415 SBIN0005772 816 816 Processed 27/03/2023 0150696202 MRS CHHABIKUMARI SAHU STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-041-001/407
(DEVRANI) 		3314002000NRG23230320230999393 23/03/2023 HANSH LAL SAHU 3314002WL019683 HANSH LAL SAHU 00415 SBIN0005772 816 816 Processed 27/03/2023 0150696228 MR HANSH LAL SAHU STATE BANK OF INDIA(508548)
96 BAHMINDIH CH-14-002-041-001/430
(DEVRANI) 		3314002000NRG23230320230999402 23/03/2023 RAJKUMARI SAHU 3314002WL019683 RAJKUMARI SAHU 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696233 RAJKUMARI SAHU BANK OF INDIA(508505)
97 BAHMINDIH CH-14-002-041-001/444
(DEVRANI) 		3314002000NRG23230320230999404 23/03/2023 DURGESHWAR PRASAD SAHU 3314002WL019683 DURGESHWAR PRASAD SAHU 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696212 Mr. DURGESHWARPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
98 BAHMINDIH CH-14-002-041-001/444
(DEVRANI) 		3314002000NRG23230320230999405 23/03/2023 SANTOSHI SAHU 3314002WL019683 SANTOSHI SAHU 00415 SBIN0005772 1020 1020 Processed 27/03/2023 0150696239 Mrs. SANTOSHI SAHOO INDIAN BANK(607105)
99 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23230320230999415 23/03/2023 LAKESHWARI YADAV 3314002WL019683 LAKESHWARI YADAV 00415 SBIN0005772 816 816 Processed 27/03/2023 0150696236 Miss. LAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12478 12478
Total 93636 93636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_230323APB_FTO_536167 Bank of India BKID0009465 CHAMPA 5508
2 BAHMINDIH CH3314002_230323APB_FTO_536167 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 46988
3 BAHMINDIH CH3314002_230323APB_FTO_536167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 14790
4 BAHMINDIH CH3314002_230323APB_FTO_536167 State Bank of India SBIN0002891 SEORINARAYAN 1020
5 BAHMINDIH CH3314002_230323APB_FTO_536167 State Bank of India SBIN0003740 PAMGARH 1020
6 BAHMINDIH CH3314002_230323APB_FTO_536167 State Bank of India SBIN0004572 CHAMPA 11832
7 BAHMINDIH CH3314002_230323APB_FTO_536167 State Bank of India SBIN0005772 JAIJAIPUR 12478

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