Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310323APB_FTO_578396
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-14-002-005-002/74
(PONDIKALA) 		3314002000NRG23310320231138079 31/03/2023 Rajendra 3314002WL021690 Rajendra 00093 CRGB0000705 1224 1224 Processed 04/05/2023 1204516991 Mr. RAJENDR KUMAR DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-005-002/29
(PONDIKALA) 		3314002000NRG23310320231138038 31/03/2023 Hori Lal 3314002WL021690 Hori Lal 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204516992 Mr. HORI LAL CHNDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-005-001/63
(PONDIKALA) 		3314002000NRG23310320231138023 31/03/2023 VIKRAM SINGH KANVAR 3314002WL021690 VIKRAM SINGH KANVAR 00152 HDFC0001653 1224 1224 Processed 04/05/2023 1204516999 VIKRAM SINGH KANVAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-005-003/113
(PONDIKALA) 		3314002000NRG23310320231138100 31/03/2023 LEELADHAR 3314002WL021690 LEELADHAR 00354 PUNB0317400 1224 1224 Processed 04/05/2023 1204516993 LILADHAR PRASAD KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-005-001/24
(PONDIKALA) 		3314002000NRG23310320231138015 31/03/2023 NUTAN SINGH 3314002WL021690 NUTAN SINGH 00415 SBIN0004572 240 240 Processed 04/05/2023 1204516998 NUTAN KUMAR UNION BANK OF INDIA(508500)
6 BAHMINDIH CH-14-002-005-002/56
(PONDIKALA) 		3314002000NRG23310320231138068 31/03/2023 KAILASHKUMAR CHANDRAKAR 3314002WL021690 KAILASHKUMAR CHANDRAKAR 00415 SBIN0004572 10 10 Processed 04/05/2023 1204516996 MR KAILASHKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-005-002/56
(PONDIKALA) 		3314002000NRG23310320231138069 31/03/2023 KAMLESH CHNDRAKAR 3314002WL021690 KAMLESH CHNDRAKAR 00415 SBIN0004572 1020 1020 Processed 04/05/2023 1204516997 MR KAMLESH CHNDRAKAR STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-005-003/55
(PONDIKALA) 		3314002000NRG23310320231138118 31/03/2023 Chitranjan 3314002WL021690 Chitranjan 00415 SBIN0004572 612 612 Processed 04/05/2023 1204516994 MR CHITRANJAN KASHYAP STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-005-003/55
(PONDIKALA) 		3314002000NRG23310320231138117 31/03/2023 Durga prasad 3314002WL021690 Durga prasad 00415 SBIN0004572 612 612 Processed 04/05/2023 1204516995 MR DURGAPRASAD KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2494 2494
10 BAHMINDIH CH-14-002-005-001/104
(PONDIKALA) 		3314002000NRG23310320231137997 31/03/2023 Radhika 3314002WL021690 Radhika 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517041 RADHIKA SHRIVAS WO MANRAKHAN UNION BANK OF INDIA(508500)
11 BAHMINDIH CH-14-002-005-001/135
(PONDIKALA) 		3314002000NRG23310320231138001 31/03/2023 Duj ram 3314002WL021690 Duj ram 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517042 DUJRAM KANVAR SO GARJAN UNION BANK OF INDIA(508500)
12 BAHMINDIH CH-14-002-005-001/20
(PONDIKALA) 		3314002000NRG23310320231138004 31/03/2023 Dileshwari Yadav 3314002WL021690 Dileshwari Yadav 00468 UBIN0555479 180 180 Processed 04/05/2023 1204517032 DILESHWARI YADAV SO RAM LAL UNION BANK OF INDIA(508500)
13 BAHMINDIH CH-14-002-005-001/215
(PONDIKALA) 		3314002000NRG23310320231138007 31/03/2023 jamuna bai 3314002WL021690 jamuna bai 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517016 JAMUNA KANWAR WO PURSHTTAM KANWAR UNION BANK OF INDIA(508500)
14 BAHMINDIH CH-14-002-005-001/215
(PONDIKALA) 		3314002000NRG23310320231138006 31/03/2023 PURUSHOTTAM 3314002WL021690 PURUSHOTTAM 00468 UBIN0555479 150 150 Processed 04/05/2023 1204517017 PURSHOTTAM KANWAR SO KHAMNSINGH UNION BANK OF INDIA(508500)
15 BAHMINDIH CH-14-002-005-001/230
(PONDIKALA) 		3314002000NRG23310320231138009 31/03/2023 Bhagirathi 3314002WL021690 Bhagirathi 00468 UBIN0555479 816 816 Processed 04/05/2023 1204517040 BHAGIRATHI KANVAR SO AMAR SINGH UNION BANK OF INDIA(508500)
16 BAHMINDIH CH-14-002-005-001/230
(PONDIKALA) 		3314002000NRG23310320231138008 31/03/2023 Bhagwat 3314002WL021690 Bhagwat 00468 UBIN0555479 612 612 Processed 04/05/2023 1204517036 BHAGWAT PRASAD KANVAR SO AMARSAYA UNION BANK OF INDIA(508500)
17 BAHMINDIH CH-14-002-005-001/235
(PONDIKALA) 		3314002000NRG23310320231138011 31/03/2023 LAXMI PRASAD 3314002WL021690 LAXMI PRASAD 00468 UBIN0555479 30 30 Processed 04/05/2023 1204517023 LAKSHMI PRASAD GADA SO DILBODH UNION BANK OF INDIA(508500)
18 BAHMINDIH CH-14-002-005-001/24
(PONDIKALA) 		3314002000NRG23310320231138013 31/03/2023 Bir singh 3314002WL021690 Bir singh 00468 UBIN0555479 30 30 Processed 04/05/2023 1204517030 VEER SINGH KANWAR UNION BANK OF INDIA(508500)
19 BAHMINDIH CH-14-002-005-001/243
(PONDIKALA) 		3314002000NRG23310320231138016 31/03/2023 RADHA BAI 3314002WL021690 RADHA BAI 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517029 RADHA KANVAR WO RAMNARAIN UNION BANK OF INDIA(508500)
20 BAHMINDIH CH-14-002-005-001/256
(PONDIKALA) 		3314002000NRG23310320231138017 31/03/2023 Raju Ram Kewat 3314002WL021690 Raju Ram Kewat 00468 UBIN0555479 30 30 Processed 04/05/2023 1204517037 RAJURAM KAIVARTH SO FIRURAM UNION BANK OF INDIA(508500)
21 BAHMINDIH CH-14-002-005-001/50
(PONDIKALA) 		3314002000NRG23310320231138018 31/03/2023 Nanki bai 3314002WL021690 Nanki bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517025 NANKI BAI KANVAR WO DAURAM UNION BANK OF INDIA(508500)
22 BAHMINDIH CH-14-002-005-001/55
(PONDIKALA) 		3314002000NRG23310320231138019 31/03/2023 Prahalad 3314002WL021690 Prahalad 00468 UBIN0555479 30 30 Processed 04/05/2023 1204517015 PRAHLAD CHOUHAN SO BHURVA CHOUHAN UNION BANK OF INDIA(508500)
23 BAHMINDIH CH-14-002-005-001/63
(PONDIKALA) 		3314002000NRG23310320231138024 31/03/2023 Ram Kumari Kanvar 3314002WL021690 Ram Kumari Kanvar 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516978 RAM KUMARI KANVAR WO VIKRAM UNION BANK OF INDIA(508500)
24 BAHMINDIH CH-14-002-005-001/68
(PONDIKALA) 		3314002000NRG23310320231138025 31/03/2023 Amar say 3314002WL021690 Amar say 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517001 AGAR SAY S/O PHOOLSINGH UNION BANK OF INDIA(508500)
25 BAHMINDIH CH-14-002-005-001/69
(PONDIKALA) 		3314002000NRG23310320231138026 31/03/2023 Heera lal 3314002WL021690 Heera lal 00468 UBIN0555479 30 30 Processed 04/05/2023 1204517007 HEERA LAL KANWER S/O RATAN SINGH UNION BANK OF INDIA(508500)
26 BAHMINDIH CH-14-002-005-001/69
(PONDIKALA) 		3314002000NRG23310320231138027 31/03/2023 Mohan kunwar 3314002WL021690 Mohan kunwar 00468 UBIN0555479 816 816 Processed 04/05/2023 1204517021 MOHANKUWAR KANVAR WO HEERALAL UNION BANK OF INDIA(508500)
27 BAHMINDIH CH-14-002-005-001/75
(PONDIKALA) 		3314002000NRG23310320231138030 31/03/2023 Bhuneshwari 3314002WL021690 Bhuneshwari 00468 UBIN0555479 30 30 Processed 04/05/2023 1204517038 BHUNESHVARI SHRIVAS SO DINANATH UNION BANK OF INDIA(508500)
28 BAHMINDIH CH-14-002-005-001/75
(PONDIKALA) 		3314002000NRG23310320231138029 31/03/2023 Ganapat 3314002WL021690 Ganapat 00468 UBIN0555479 30 30 Processed 04/05/2023 1204517039 GANPAT SHRIVAS SO DINANATH UNION BANK OF INDIA(508500)
29 BAHMINDIH CH-14-002-005-002/1
(PONDIKALA) 		3314002000NRG23310320231138033 31/03/2023 GEETA BAI 3314002WL021690 GEETA BAI 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516967 GEETA BAI W O TULESHWAR PRASAD UNION BANK OF INDIA(508500)
30 BAHMINDIH CH-14-002-005-002/1
(PONDIKALA) 		3314002000NRG23310320231138032 31/03/2023 SANGITA 3314002WL021690 SANGITA 00468 UBIN0555479 205 205 Processed 04/05/2023 1204516973 SANGITA ANANT W O JEEVAN LAL UNION BANK OF INDIA(508500)
31 BAHMINDIH CH-14-002-005-002/18
(PONDIKALA) 		3314002000NRG23310320231138034 31/03/2023 Aaju ram 3314002WL021690 Aaju ram 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517009 AAJU RAM CHANDRAKAR S/O CHAIT RAM UNION BANK OF INDIA(508500)
32 BAHMINDIH CH-14-002-005-002/18
(PONDIKALA) 		3314002000NRG23310320231138035 31/03/2023 Mantori bai 3314002WL021690 Mantori bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516972 MANTORI BAI CHANDRAKAR W O AAJU RAM UNION BANK OF INDIA(508500)
33 BAHMINDIH CH-14-002-005-002/25
(PONDIKALA) 		3314002000NRG23310320231138036 31/03/2023 Raj bai 3314002WL021690 Raj bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517005 MRS RAJ BAI KOSHLE STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-005-002/26
(PONDIKALA) 		3314002000NRG23310320231138037 31/03/2023 Rameshari bai 3314002WL021690 Rameshari bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516964 RAMEASHWARI BAI SOWANI WO ITWAR SINGH UNION BANK OF INDIA(508500)
35 BAHMINDIH CH-14-002-005-002/3
(PONDIKALA) 		3314002000NRG23310320231138043 31/03/2023 Annu Kumari 3314002WL021690 Annu Kumari 00468 UBIN0555479 612 612 Processed 04/05/2023 1204516953 MISS ANNU KUMARI STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-005-002/3
(PONDIKALA) 		3314002000NRG23310320231138041 31/03/2023 ARUNA DIWAKAR 3314002WL021690 ARUNA DIWAKAR 00468 UBIN0555479 612 612 Processed 04/05/2023 1204516942 ARUNA DIWAKAR UNION BANK OF INDIA(508500)
37 BAHMINDIH CH-14-002-005-002/3
(PONDIKALA) 		3314002000NRG23310320231138039 31/03/2023 Gonda bai 3314002WL021690 Gonda bai 00468 UBIN0555479 612 612 Processed 04/05/2023 1204516955 MRS GONDA BAI DIWAKAR STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-005-002/3
(PONDIKALA) 		3314002000NRG23310320231138040 31/03/2023 PRIYANKA DIWAKAR 3314002WL021690 PRIYANKA DIWAKAR 00468 UBIN0555479 612 612 Processed 04/05/2023 1204516971 PRIYANKA BAI DIWAKAR W O SATISH KUMAR UNION BANK OF INDIA(508500)
39 BAHMINDIH CH-14-002-005-002/3
(PONDIKALA) 		3314002000NRG23310320231138042 31/03/2023 RAVI KUMAR DIWAKAR 3314002WL021690 RAVI KUMAR DIWAKAR 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516944 RAVI KUMAR DIWAKAR SO BABULAL DIWAKAR UNION BANK OF INDIA(508500)
40 BAHMINDIH CH-14-002-005-002/30
(PONDIKALA) 		3314002000NRG23310320231138044 31/03/2023 Har bai 3314002WL021690 Har bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516947 MRS HAR BAI PATLE STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-005-002/31
(PONDIKALA) 		3314002000NRG23310320231138046 31/03/2023 Usha bai 3314002WL021690 Usha bai 00468 UBIN0555479 204 204 Processed 04/05/2023 1204516965 USHA BAI CHANDRAKAR WO DEVKUMAR UNION BANK OF INDIA(508500)
42 BAHMINDIH CH-14-002-005-002/32
(PONDIKALA) 		3314002000NRG23310320231138047 31/03/2023 Het ram 3314002WL021690 Het ram 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516954 Mr. HET RAM CHANDRAKR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 BAHMINDIH CH-14-002-005-002/32
(PONDIKALA) 		3314002000NRG23310320231138048 31/03/2023 Rameshari bai 3314002WL021690 Rameshari bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516941 RAMESHWARI CHANDRAKAR WO HETRAM UNION BANK OF INDIA(508500)
44 BAHMINDIH CH-14-002-005-002/38
(PONDIKALA) 		3314002000NRG23310320231138049 31/03/2023 Sukrita 3314002WL021690 Sukrita 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516976 SUKRITA BAI PATLE WO FULCHAND UNION BANK OF INDIA(508500)
45 BAHMINDIH CH-14-002-005-002/39
(PONDIKALA) 		3314002000NRG23310320231138050 31/03/2023 Santosh kumar 3314002WL021690 Santosh kumar 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517004 SANTOSH SATNAMI S/O SHRI KESHRAM UNION BANK OF INDIA(508500)
46 BAHMINDIH CH-14-002-005-002/39
(PONDIKALA) 		3314002000NRG23310320231138051 31/03/2023 Urmila bai 3314002WL021690 Urmila bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516958 URMILA BAI SATNAMI WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
47 BAHMINDIH CH-14-002-005-002/4
(PONDIKALA) 		3314002000NRG23310320231138052 31/03/2023 Meena bai 3314002WL021690 Meena bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516980 MINA BAI WO SAHEB LAL ANANT UNION BANK OF INDIA(508500)
48 BAHMINDIH CH-14-002-005-002/4
(PONDIKALA) 		3314002000NRG23310320231138053 31/03/2023 Rajesh kumar 3314002WL021690 Rajesh kumar 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516989 RAJESH KUMAR ANNANT UNION BANK OF INDIA(508500)
49 BAHMINDIH CH-14-002-005-002/40
(PONDIKALA) 		3314002000NRG23310320231138054 31/03/2023 Munni bai 3314002WL021690 Munni bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516948 MUNNI BAI ANNANT WO SAMMELAL UNION BANK OF INDIA(508500)
50 BAHMINDIH CH-14-002-005-002/43
(PONDIKALA) 		3314002000NRG23310320231138055 31/03/2023 Noni bai 3314002WL021690 Noni bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516957 MRS NONI BAI LAHRE STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-005-002/44
(PONDIKALA) 		3314002000NRG23310320231138057 31/03/2023 Kamala bai 3314002WL021690 Kamala bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516949 KAMLA BAI CHANDRAKAR WO SHYAM LAL UNION BANK OF INDIA(508500)
52 BAHMINDIH CH-14-002-005-002/44
(PONDIKALA) 		3314002000NRG23310320231138056 31/03/2023 Shyam lal 3314002WL021690 Shyam lal 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516959 SHYAM LAL CHANDRAKAR SO BAHARTA UNION BANK OF INDIA(508500)
53 BAHMINDIH CH-14-002-005-002/46
(PONDIKALA) 		3314002000NRG23310320231138058 31/03/2023 Urmila bai 3314002WL021690 Urmila bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516950 URMILA BAI SONVANI WO MANGLU RAM UNION BANK OF INDIA(508500)
54 BAHMINDIH CH-14-002-005-002/47
(PONDIKALA) 		3314002000NRG23310320231138060 31/03/2023 Nagina 3314002WL021690 Nagina 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516963 NAGINA BAI SONWAHI WO RAM KUMAR UNION BANK OF INDIA(508500)
55 BAHMINDIH CH-14-002-005-002/47
(PONDIKALA) 		3314002000NRG23310320231138059 31/03/2023 Ram kumar 3314002WL021690 Ram kumar 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517003 RAM KUMAR SONWANI UNION BANK OF INDIA(508500)
56 BAHMINDIH CH-14-002-005-002/5
(PONDIKALA) 		3314002000NRG23310320231138061 31/03/2023 Pus bai 3314002WL021690 Pus bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517006 KUSH BAI AANAND WO CHHOTE LAL AANAND UNION BANK OF INDIA(508500)
57 BAHMINDIH CH-14-002-005-002/51
(PONDIKALA) 		3314002000NRG23310320231138062 31/03/2023 Leela ram 3314002WL021690 Leela ram 00468 UBIN0555479 10 10 Processed 04/05/2023 1204516983 Mr. LILA RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 BAHMINDIH CH-14-002-005-002/53
(PONDIKALA) 		3314002000NRG23310320231138064 31/03/2023 Narmada 3314002WL021690 Narmada 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516981 NARMADA BAI ANNANT WO RESHAM LAL UNION BANK OF INDIA(508500)
59 BAHMINDIH CH-14-002-005-002/53
(PONDIKALA) 		3314002000NRG23310320231138065 31/03/2023 RAJNI KUMARI 3314002WL021690 RAJNI KUMARI 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516951 RAJNI KUMARI ANNAT DO RESHAM ANNANT UNION BANK OF INDIA(508500)
60 BAHMINDIH CH-14-002-005-002/53
(PONDIKALA) 		3314002000NRG23310320231138063 31/03/2023 Resham lal 3314002WL021690 Resham lal 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516990 RESHAM LAL ANNANT UNION BANK OF INDIA(508500)
61 BAHMINDIH CH-14-002-005-002/55
(PONDIKALA) 		3314002000NRG23310320231138067 31/03/2023 Puspa 3314002WL021690 Puspa 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516966 PUSHPA BAI CHANDRAKAR WO SHANTI LAL UNION BANK OF INDIA(508500)
62 BAHMINDIH CH-14-002-005-002/55
(PONDIKALA) 		3314002000NRG23310320231138066 31/03/2023 Shanti lal 3314002WL021690 Shanti lal 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516984 SHANTI LAL CHANDRAKAR SO CHAITRAM CHANDR UNION BANK OF INDIA(508500)
63 BAHMINDIH CH-14-002-005-002/60
(PONDIKALA) 		3314002000NRG23310320231138070 31/03/2023 Ganpat 3314002WL021690 Ganpat 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517044 GANPAT CHANDRAKAR SO SANDAS UNION BANK OF INDIA(508500)
64 BAHMINDIH CH-14-002-005-002/60
(PONDIKALA) 		3314002000NRG23310320231138071 31/03/2023 Shakuntala 3314002WL021690 Shakuntala 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517043 SHAKUNTALA BAI CHANDRAKAR WO GANPAT UNION BANK OF INDIA(508500)
65 BAHMINDIH CH-14-002-005-002/64
(PONDIKALA) 		3314002000NRG23310320231138072 31/03/2023 Battu lal 3314002WL021690 Battu lal 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516985 BATTU LAL CHANDRAKAR SO BAHARTA CHANDRAK UNION BANK OF INDIA(508500)
66 BAHMINDIH CH-14-002-005-002/64
(PONDIKALA) 		3314002000NRG23310320231138073 31/03/2023 Lalita 3314002WL021690 Lalita 00468 UBIN0555479 1224 1224 Processed 05/05/2023 1204516974 Lalita Bai FINO PAYMENTS BANK LTD(608001)
67 BAHMINDIH CH-14-002-005-002/72
(PONDIKALA) 		3314002000NRG23310320231138075 31/03/2023 Rameshwar 3314002WL021690 Rameshwar 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516946 MR RAMESHWAR KUMAR DIWAKAR STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-005-002/72
(PONDIKALA) 		3314002000NRG23310320231138076 31/03/2023 Ravina 3314002WL021690 Ravina 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516943 RAVINA BHARDWAJ PUNJAB NATIONAL BANK(508568)
69 BAHMINDIH CH-14-002-005-002/72
(PONDIKALA) 		3314002000NRG23310320231138074 31/03/2023 Sailendr 3314002WL021690 Sailendr 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517002 SHAILENDRA KUMAR DIVAKAR S/O SRI MANIRAM UNION BANK OF INDIA(508500)
70 BAHMINDIH CH-14-002-005-002/73
(PONDIKALA) 		3314002000NRG23310320231138078 31/03/2023 PUSPENDRA 3314002WL021690 PUSPENDRA 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516987 PUSHPENDRA DIWAKAR SO MANIRAM DIWAKAR UNION BANK OF INDIA(508500)
71 BAHMINDIH CH-14-002-005-002/73
(PONDIKALA) 		3314002000NRG23310320231138077 31/03/2023 Syambai 3314002WL021690 Syambai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516940 SHYAM BAI DIWAKAR WO MANIRAM UNION BANK OF INDIA(508500)
72 BAHMINDIH CH-14-002-005-002/74
(PONDIKALA) 		3314002000NRG23310320231138080 31/03/2023 Rajani 3314002WL021690 Rajani 00468 UBIN0555479 408 408 Processed 04/05/2023 1204516956 RAJNI DIVAKAR WO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
73 BAHMINDIH CH-14-002-005-002/75
(PONDIKALA) 		3314002000NRG23310320231138081 31/03/2023 Manoj kumar 3314002WL021690 Manoj kumar 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204516982 MANOJ KUMAR AANAND SO BABULAL AANAND UNION BANK OF INDIA(508500)
74 BAHMINDIH CH-14-002-005-002/75
(PONDIKALA) 		3314002000NRG23310320231138082 31/03/2023 Punima 3314002WL021690 Punima 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516968 PURNIMA AANAND W O MANOJ ANAND UNION BANK OF INDIA(508500)
75 BAHMINDIH CH-14-002-005-002/76
(PONDIKALA) 		3314002000NRG23310320231138083 31/03/2023 Manmohan 3314002WL021690 Manmohan 00468 UBIN0555479 20 20 Processed 04/05/2023 1204516986 MANMOHAN AANAD SO BABULAL AANAD UNION BANK OF INDIA(508500)
76 BAHMINDIH CH-14-002-005-002/76
(PONDIKALA) 		3314002000NRG23310320231138084 31/03/2023 Shri bai 3314002WL021690 Shri bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516969 SHRI BAI ANAND W O MANMOHAN UNION BANK OF INDIA(508500)
77 BAHMINDIH CH-14-002-005-002/78
(PONDIKALA) 		3314002000NRG23310320231138086 31/03/2023 Archana 3314002WL021690 Archana 00468 UBIN0555479 612 612 Processed 04/05/2023 1204516970 ARCHANA BAI CHANDRAKAR W O CHHAT RAM UNION BANK OF INDIA(508500)
78 BAHMINDIH CH-14-002-005-002/78
(PONDIKALA) 		3314002000NRG23310320231138085 31/03/2023 Chhat ram 3314002WL021690 Chhat ram 00468 UBIN0555479 10 10 Processed 04/05/2023 1204516945 CHHATRAM CHANDRAKAR UNION BANK OF INDIA(508500)
79 BAHMINDIH CH-14-002-005-002/8
(PONDIKALA) 		3314002000NRG23310320231138088 31/03/2023 Punni bai 3314002WL021690 Punni bai 00468 UBIN0555479 20 20 Processed 04/05/2023 1204516960 PUNNI BAI DIVAKAR WO SHANTI LAL UNION BANK OF INDIA(508500)
80 BAHMINDIH CH-14-002-005-002/8
(PONDIKALA) 		3314002000NRG23310320231138087 31/03/2023 Shanti lal 3314002WL021690 Shanti lal 00468 UBIN0555479 20 20 Processed 04/05/2023 1204516979 SHANTI LAL DIWAKAR S O SADH RAM UNION BANK OF INDIA(508500)
81 BAHMINDIH CH-14-002-005-002/81
(PONDIKALA) 		3314002000NRG23310320231138089 31/03/2023 Dev prasad 3314002WL021690 Dev prasad 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517010 DEVPRASAD CHANDRAKAR S/O DARASHRAM UNION BANK OF INDIA(508500)
82 BAHMINDIH CH-14-002-005-002/81
(PONDIKALA) 		3314002000NRG23310320231138090 31/03/2023 Laleeta 3314002WL021690 Laleeta 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516962 LALITA SATNAMI WO DEV PRASAD UNION BANK OF INDIA(508500)
83 BAHMINDIH CH-14-002-005-002/82
(PONDIKALA) 		3314002000NRG23310320231138093 31/03/2023 MAKHAN LAL CHANDRAKAR 3314002WL021690 MAKHAN LAL CHANDRAKAR 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517011 Mr. MAKHAN LAL CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 BAHMINDIH CH-14-002-005-002/82
(PONDIKALA) 		3314002000NRG23310320231138091 31/03/2023 PITAR BAI CHANDRAKAR 3314002WL021690 PITAR BAI CHANDRAKAR 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516961 PITAR BAI CHANDRAKAR WO MAKHAN LAL UNION BANK OF INDIA(508500)
85 BAHMINDIH CH-14-002-005-002/82
(PONDIKALA) 		3314002000NRG23310320231138092 31/03/2023 RAJKUMARI 3314002WL021690 RAJKUMARI 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516939 RAJ KUMARI CHANDRAKAR WO MANNOHAN UNION BANK OF INDIA(508500)
86 BAHMINDIH CH-14-002-005-002/83
(PONDIKALA) 		3314002000NRG23310320231138094 31/03/2023 Bhuri bai 3314002WL021690 Bhuri bai 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204516952 BHURI BAI WO BAHADUR UNION BANK OF INDIA(508500)
87 BAHMINDIH CH-14-002-005-002/83
(PONDIKALA) 		3314002000NRG23310320231138095 31/03/2023 sumitra 3314002WL021690 sumitra 00468 UBIN0555479 20 20 Processed 04/05/2023 1204516975 SUMITRA BAI CHANDRAKAR W O KAMAL KUMAR UNION BANK OF INDIA(508500)
88 BAHMINDIH CH-14-002-005-003/109
(PONDIKALA) 		3314002000NRG23310320231138099 31/03/2023 Girija 3314002WL021690 Girija 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517013 GIRJA DEVI KASHYAP WORAM KUMAR KASHYAP UNION BANK OF INDIA(508500)
89 BAHMINDIH CH-14-002-005-003/109
(PONDIKALA) 		3314002000NRG23310320231138098 31/03/2023 Ram kumar 3314002WL021690 Ram kumar 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517020 RAM KUMAR KASHYAP UNION BANK OF INDIA(508500)
90 BAHMINDIH CH-14-002-005-003/113
(PONDIKALA) 		3314002000NRG23310320231138101 31/03/2023 Agusta Bai Kashyap 3314002WL021690 Agusta Bai Kashyap 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517012 AGAST BAI UNION BANK OF INDIA(508500)
91 BAHMINDIH CH-14-002-005-003/135
(PONDIKALA) 		3314002000NRG23310320231138103 31/03/2023 KHILAWAN 3314002WL021690 KHILAWAN 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517033 KHELAVN KURMI SO GORELAL UNION BANK OF INDIA(508500)
92 BAHMINDIH CH-14-002-005-003/2
(PONDIKALA) 		3314002000NRG23310320231138105 31/03/2023 Dhaneshvar 3314002WL021690 Dhaneshvar 00468 UBIN0555479 1224 1224 Processed 04/05/2023 1204517019 DHANESHWAR PRASAD YADAV SO GANPAT UNION BANK OF INDIA(508500)
93 BAHMINDIH CH-14-002-005-003/2
(PONDIKALA) 		3314002000NRG23310320231138106 31/03/2023 Uarmila Bai 3314002WL021690 Uarmila Bai 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517018 URMILA BAI YADAV WO DHANESHWAR UNION BANK OF INDIA(508500)
94 BAHMINDIH CH-14-002-005-003/29
(PONDIKALA) 		3314002000NRG23310320231138107 31/03/2023 Madan Lal 3314002WL021690 Madan Lal 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517022 MADAN LAL SONI SO ANTRAM UNION BANK OF INDIA(508500)
95 BAHMINDIH CH-14-002-005-003/45
(PONDIKALA) 		3314002000NRG23310320231138112 31/03/2023 Beena bai 3314002WL021690 Beena bai 00468 UBIN0555479 820 820 Processed 04/05/2023 1204517034 BINA BAI KASHYAP WO DEVENDRA UNION BANK OF INDIA(508500)
96 BAHMINDIH CH-14-002-005-003/45
(PONDIKALA) 		3314002000NRG23310320231138111 31/03/2023 Devendra 3314002WL021690 Devendra 00468 UBIN0555479 820 820 Processed 04/05/2023 1204517035 Mr. DEVENDRA KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 BAHMINDIH CH-14-002-005-003/5
(PONDIKALA) 		3314002000NRG23310320231138113 31/03/2023 Anaroodha 3314002WL021690 Anaroodha 00468 UBIN0555479 20 20 Processed 04/05/2023 1204517008 ANURUDDHA KASHYAP S/O NATHAN LAL UNION BANK OF INDIA(508500)
98 BAHMINDIH CH-14-002-005-003/5
(PONDIKALA) 		3314002000NRG23310320231138114 31/03/2023 Ram Bai 3314002WL021690 Ram Bai 00468 UBIN0555479 20 20 Processed 04/05/2023 1204517031 RAM BAI KASHYAP WO ANIRUD UNION BANK OF INDIA(508500)
99 BAHMINDIH CH-14-002-005-003/55
(PONDIKALA) 		3314002000NRG23310320231138115 31/03/2023 Dharm Lal 3314002WL021690 Dharm Lal 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517024 DHARAMLAL KASHYAP SO NATHAN UNION BANK OF INDIA(508500)
100 BAHMINDIH CH-14-002-005-003/55
(PONDIKALA) 		3314002000NRG23310320231138116 31/03/2023 Keshar bai 3314002WL021690 Keshar bai 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517026 KESARBAI KASHYAP WO DHARAMLAL UNION BANK OF INDIA(508500)
101 BAHMINDIH CH-14-002-005-003/6
(PONDIKALA) 		3314002000NRG23310320231138119 31/03/2023 NEERA BAI 3314002WL021690 NEERA BAI 00468 UBIN0555479 50 50 Processed 04/05/2023 1204516988 NEERA BAI YADAW UNION BANK OF INDIA(508500)
102 BAHMINDIH CH-14-002-005-003/8
(PONDIKALA) 		3314002000NRG23310320231138122 31/03/2023 DILIP KUMAR KASHYAP 3314002WL021690 DILIP KUMAR KASHYAP 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204516977 DILIP KUMAR KASHYAP S/O TIJ RAM UNION BANK OF INDIA(508500)
103 BAHMINDIH CH-14-002-005-003/8
(PONDIKALA) 		3314002000NRG23310320231138121 31/03/2023 Kunjani Bai 3314002WL021690 Kunjani Bai 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517027 KUN JANIBAI KASHYAP WO TIJRAM UNION BANK OF INDIA(508500)
104 BAHMINDIH CH-14-002-005-003/8
(PONDIKALA) 		3314002000NRG23310320231138120 31/03/2023 Tijram 3314002WL021690 Tijram 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517028 TIJRAM KASHYAP SO MOHITRAM UNION BANK OF INDIA(508500)
105 BAHMINDIH CH-14-002-005-003/89
(PONDIKALA) 		3314002000NRG23310320231138124 31/03/2023 Teej ram 3314002WL021690 Teej ram 00468 UBIN0555479 1020 1020 Processed 04/05/2023 1204517014 TIJRAM YADAV SO CHHATRAM UNION BANK OF INDIA(508500)
SubTotal 85603 85603
106 BAHMINDIH CH-14-002-005-001/69
(PONDIKALA) 		3314002000NRG23310320231138028 31/03/2023 SHARDA 3314002WL021690 SHARDA 00468 UBIN0913154 30 30 Processed 04/05/2023 1204517000 SHARDA KANWAR UNION BANK OF INDIA(508500)
SubTotal 30 30
Total 93023 93023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310323APB_FTO_578396 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1224
2 BAHMINDIH CH3314002_310323APB_FTO_578396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1224
3 BAHMINDIH CH3314002_310323APB_FTO_578396 HDFC Bank HDFC0001653 CHAMPA 1224
4 BAHMINDIH CH3314002_310323APB_FTO_578396 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
5 BAHMINDIH CH3314002_310323APB_FTO_578396 State Bank of India SBIN0004572 CHAMPA 2494
6 BAHMINDIH CH3314002_310323APB_FTO_578396 Union Bank of India UBIN0555479 CHAMPA 85603
7 BAHMINDIH CH3314002_310323APB_FTO_578396 Union Bank of India UBIN0913154 CHAMPA 30

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