Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:13:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323APB_FTO_523700
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-14-002-028-002/1
(BHADARA) 		3314002000NRG23210320230968145 21/03/2023 Ram bai 3314002WL019324 Ram bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0068500802 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-028-002/107
(BHADARA) 		3314002000NRG23210320230968150 21/03/2023 Nand bai 3314002WL019324 Nand bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500834 Mrs. NANDBAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-028-002/126
(BHADARA) 		3314002000NRG23210320230968152 21/03/2023 SHYAM BAI KURMI 3314002WL019324 SHYAM BAI KURMI 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0068500856 Ms. SHYAM BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-028-002/13
(BHADARA) 		3314002000NRG23210320230968154 21/03/2023 Sukh bai 3314002WL019324 Sukh bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0068500814 Mrs. SUKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-028-002/21
(BHADARA) 		3314002000NRG23210320230968155 21/03/2023 Pratap 3314002WL019324 Pratap 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500838 Mr. PRATAP SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-028-002/21
(BHADARA) 		3314002000NRG23210320230968156 21/03/2023 Sita devi 3314002WL019324 Sita devi 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500815 Mrs. SITA DEVI CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-028-002/277
(BHADARA) 		3314002000NRG23210320230968160 21/03/2023 LALIT KUMAR 3314002WL019324 LALIT KUMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0068500844 LALIT KHAIRWAR PUNJAB NATIONAL BANK(508568)
8 BAHMINDIH CH-14-002-028-002/29
(BHADARA) 		3314002000NRG23210320230968161 21/03/2023 Budhawara bai 3314002WL019324 Budhawara bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500831 Mrs. BUDHVARA BAI CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-028-002/32
(BHADARA) 		3314002000NRG23210320230968162 21/03/2023 FIRTU RAM 3314002WL019324 FIRTU RAM 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0068500821 Mr. FIRTU RAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-028-002/32
(BHADARA) 		3314002000NRG23210320230968163 21/03/2023 Rupa bai 3314002WL019324 Rupa bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0068500822 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-028-002/36
(BHADARA) 		3314002000NRG23210320230968164 21/03/2023 Ramayan bai 3314002WL019324 Ramayan bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0068500804 MRS RAMAYAN BAI KHAIRWAR STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-028-002/36
(BHADARA) 		3314002000NRG23210320230968165 21/03/2023 VIMLA 3314002WL019324 VIMLA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500841 Mrs. VIMLA KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-028-002/41
(BHADARA) 		3314002000NRG23210320230968166 21/03/2023 Jaleshwari 3314002WL019324 Jaleshwari 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500817 Mrs. JALESHVARI BAI KHIRVAR CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-028-002/41
(BHADARA) 		3314002000NRG23210320230968167 21/03/2023 MANITA KHAIRWAR 3314002WL019324 MANITA KHAIRWAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0068500849 MRS GITA BAI KHAIRWAR STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-028-002/48
(BHADARA) 		3314002000NRG23210320230968169 21/03/2023 FIRANGI 3314002WL019324 FIRANGI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500823 Mr. FIRANGI RAM CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-028-002/52
(BHADARA) 		3314002000NRG23210320230968172 21/03/2023 SUCHITRA BAI KHAIWAR 3314002WL019324 SUCHITRA BAI KHAIWAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500853 Mrs. SUCHITRA BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-028-002/75
(BHADARA) 		3314002000NRG23210320230968177 21/03/2023 JAMUNA BAI 3314002WL019324 JAMUNA BAI 00093 CRGB0000704 204 204 Processed 25/03/2023 0068500803 Mrs. JAMUNA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-028-002/77
(BHADARA) 		3314002000NRG23210320230968178 21/03/2023 GAURI BAI 3314002WL019324 GAURI BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500793 Mrs. GAURI BAI KANWER CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-028-002/86-A
(BHADARA) 		3314002000NRG23210320230968180 21/03/2023 ASHOK 3314002WL019324 ASHOK 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0068500839 ASHOK KUMAR KHAIRVAR PUNJAB NATIONAL BANK(508568)
20 BAHMINDIH CH-14-002-028-002/89-A
(BHADARA) 		3314002000NRG23210320230968183 21/03/2023 Dev Narayan 3314002WL019324 Dev Narayan 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0068500854 DEV NARAYAN KASHYAP HDFC BANK LTD(607152)
21 BAHMINDIH CH-14-002-028-002/89-A
(BHADARA) 		3314002000NRG23210320230968182 21/03/2023 SARITA BAI KASYAP 3314002WL019324 SARITA BAI KASYAP 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0068500820 Mrs. SARITA BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-028-004/1
(BHADARA) 		3314002000NRG23210320230968186 21/03/2023 Meena Bai 3314002WL019324 Meena Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500807 Mrs. MEENA KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-028-004/105
(BHADARA) 		3314002000NRG23210320230968187 21/03/2023 PHOTO BAI 3314002WL019324 PHOTO BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500806 Mrs. PHOTO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-028-004/142-A
(BHADARA) 		3314002000NRG23210320230968190 21/03/2023 BANWARI 3314002WL019324 BANWARI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500845 Mrs. BANVARI LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-028-004/149-A
(BHADARA) 		3314002000NRG23210320230968192 21/03/2023 TIRUPATI BAI YADAV 3314002WL019324 TIRUPATI BAI YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500813 Mrs. TIRPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-028-004/150-A
(BHADARA) 		3314002000NRG23210320230968193 21/03/2023 ANITA 3314002WL019324 ANITA 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500824 ANITA . FINO PAYMENTS BANK LTD(608001)
27 BAHMINDIH CH-14-002-028-004/152-A
(BHADARA) 		3314002000NRG23210320230968197 21/03/2023 HIRA LAL YADAV 3314002WL019324 HIRA LAL YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500791 Mr. HIRA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-028-004/157
(BHADARA) 		3314002000NRG23210320230968199 21/03/2023 Khageshwaqri 3314002WL019324 Khageshwaqri 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500828 Mrs. KHAGESHVARI BAI KHIARVAR CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-028-004/169
(BHADARA) 		3314002000NRG23210320230968200 21/03/2023 SYAMLAL 3314002WL019324 SYAMLAL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500811 Mr. SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-028-004/184
(BHADARA) 		3314002000NRG23210320230968202 21/03/2023 ANITA YADAV 3314002WL019324 ANITA YADAV 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500826 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-028-004/197
(BHADARA) 		3314002000NRG23210320230968203 21/03/2023 MEENA BAI 3314002WL019324 MEENA BAI 00093 CRGB0000704 612 612 Processed 25/03/2023 0068500797 Mrs. MINA BAI SAHISH CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-028-004/197
(BHADARA) 		3314002000NRG23210320230968204 21/03/2023 VISHAL KUMAR SAHISH 3314002WL019324 VISHAL KUMAR SAHISH 00093 CRGB0000704 612 612 Processed 24/03/2023 0068500837 Vishal Sahish AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAHMINDIH CH-14-002-028-004/2
(BHADARA) 		3314002000NRG23210320230968205 21/03/2023 Teej Ram 3314002WL019324 Teej Ram 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500790 TIJ RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-028-004/2
(BHADARA) 		3314002000NRG23210320230968206 21/03/2023 TEK RAM PATEL 3314002WL019324 TEK RAM PATEL 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500857 Mr. TEK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-028-004/210
(BHADARA) 		3314002000NRG23210320230968207 21/03/2023 Rukh Mani Chouhan 3314002WL019324 Rukh Mani Chouhan 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500799 Mrs. RUKHMANI BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-028-004/22
(BHADARA) 		3314002000NRG23210320230968209 21/03/2023 DADURAM YADAV 3314002WL019324 DADURAM YADAV 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0068500846 DADURAM PUNJAB NATIONAL BANK(508568)
37 BAHMINDIH CH-14-002-028-004/22
(BHADARA) 		3314002000NRG23210320230968208 21/03/2023 Samme Bai 3314002WL019324 Samme Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500800 Mrs. SAMME BAI CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-028-004/225
(BHADARA) 		3314002000NRG23210320230968211 21/03/2023 ANJU KUMARI CHAUHAN 3314002WL019324 ANJU KUMARI CHAUHAN 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500860 Miss. ANJU KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-028-004/225
(BHADARA) 		3314002000NRG23210320230968210 21/03/2023 ASHVANI KUMAR 3314002WL019324 ASHVANI KUMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0068500852 ASHVANI KUMAR CHOUHAN PUNJAB NATIONAL BANK(508568)
40 BAHMINDIH CH-14-002-028-004/228
(BHADARA) 		3314002000NRG23210320230968212 21/03/2023 SADIN BAI CHAUHAN 3314002WL019324 SADIN BAI CHAUHAN 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500855 Miss. SADIN BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-028-004/230
(BHADARA) 		3314002000NRG23210320230968213 21/03/2023 RAKHI BAI KHAIRWAR 3314002WL019324 RAKHI BAI KHAIRWAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500843 Mr. RAKHI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-028-004/248
(BHADARA) 		3314002000NRG23210320230968217 21/03/2023 MOHAR MATI DHIMAR 3314002WL019324 MOHAR MATI DHIMAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500861 Mr. MOHAR MATI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-028-004/414
(BHADARA) 		3314002000NRG23210320230968220 21/03/2023 CHAMPA 3314002WL019324 CHAMPA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0068500859 Miss. CHAMPA KUMARI CENTRAL BANK OF INDIA(607115)
44 BAHMINDIH CH-14-002-028-004/46
(BHADARA) 		3314002000NRG23210320230968221 21/03/2023 Chait Lal 3314002WL019324 Chait Lal 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0068500795 Mr. CHAIT LAL SAHISH CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-028-004/46
(BHADARA) 		3314002000NRG23210320230968222 21/03/2023 Maana Bai 3314002WL019324 Maana Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500796 Mrs. MANE BAI CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-028-004/46
(BHADARA) 		3314002000NRG23210320230968223 21/03/2023 PARDESI SAHIS 3314002WL019324 PARDESI SAHIS 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500851 Mrs. PARDESHI SHAHIS CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-028-004/47
(BHADARA) 		3314002000NRG23210320230968224 21/03/2023 Sahettar 3314002WL019324 Sahettar 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500810 Mr. SAHETTER LAL KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-028-004/47
(BHADARA) 		3314002000NRG23210320230968225 21/03/2023 SAMARIN BAI KHAIRVAR 3314002WL019324 SAMARIN BAI KHAIRVAR 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500808 Mrs. SAMARIN BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-028-004/55
(BHADARA) 		3314002000NRG23210320230968228 21/03/2023 SAMARIN BAI 3314002WL019324 SAMARIN BAI 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500809 Mrs. SAMARIN BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-028-004/61
(BHADARA) 		3314002000NRG23210320230968229 21/03/2023 Amrika Bai 3314002WL019324 Amrika Bai 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500827 Mrs. AMRIKA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-028-004/74
(BHADARA) 		3314002000NRG23210320230968231 21/03/2023 CHANDRAM SAHIS 3314002WL019324 CHANDRAM SAHIS 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0068500850 Mr. CHANDRAM SAHIS CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-028-004/99
(BHADARA) 		3314002000NRG23210320230968234 21/03/2023 Kachara bai 3314002WL019324 Kachara bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0068500798 KACHARA BAI SAHISH HDFC BANK LTD(607152)
53 BAHMINDIH CH-14-002-028-004/99
(BHADARA) 		3314002000NRG23210320230968235 21/03/2023 RADHIKA SAHIS 3314002WL019324 RADHIKA SAHIS 00093 CRGB0000704 612 612 Processed 25/03/2023 0068500842 Miss. RADHIKA SAHISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60384 60384
54 BAHMINDIH CH-14-002-028-002/103
(BHADARA) 		3314002000NRG23210320230968148 21/03/2023 anjor ram 3314002WL019324 anjor ram 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0068500830 Mrs. ANJORRAM 0 CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-028-002/103
(BHADARA) 		3314002000NRG23210320230968149 21/03/2023 CHAITIN BAI KHAIRVAR 3314002WL019324 CHAITIN BAI KHAIRVAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068500829 Chaitin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
56 BAHMINDIH CH-14-002-028-002/26
(BHADARA) 		3314002000NRG23210320230968157 21/03/2023 Panch ram 3314002WL019324 Panch ram 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0068500848 Mr. PANCHRAM KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-028-002/26
(BHADARA) 		3314002000NRG23210320230968158 21/03/2023 Usha bai 3314002WL019324 Usha bai 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0068500805 Usha Bai Khairvar FINO PAYMENTS BANK LTD(608001)
58 BAHMINDIH CH-14-002-028-002/277
(BHADARA) 		3314002000NRG23210320230968159 21/03/2023 AKTI BAI 3314002WL019324 AKTI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500816 Mrs. AKTI BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-028-002/42
(BHADARA) 		3314002000NRG23210320230968168 21/03/2023 Gauri bai 3314002WL019324 Gauri bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500801 Mrs. GAURI BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-028-002/52
(BHADARA) 		3314002000NRG23210320230968171 21/03/2023 SHYAM LAL KHAIRWAR 3314002WL019324 SHYAM LAL KHAIRWAR 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0068500847 Mr. SHYAM LAL KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-028-002/63-A
(BHADARA) 		3314002000NRG23210320230968173 21/03/2023 Santoshi 3314002WL019324 Santoshi 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500835 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-028-002/8
(BHADARA) 		3314002000NRG23210320230968179 21/03/2023 Kishno 3314002WL019324 Kishno 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500818 Mrs. KISHNO BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-028-002/88-A
(BHADARA) 		3314002000NRG23210320230968181 21/03/2023 GAYTREE 3314002WL019324 GAYTREE 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500794 Mrs. GAYATRI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-028-002/9
(BHADARA) 		3314002000NRG23210320230968184 21/03/2023 Gauri bai 3314002WL019324 Gauri bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0068500792 Mrs. GAURI BAI KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 BAHMINDIH CH-14-002-028-002/9
(BHADARA) 		3314002000NRG23210320230968185 21/03/2023 Shiv Kumar 3314002WL019324 Shiv Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500840 Mr. SHIV KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-028-004/113
(BHADARA) 		3314002000NRG23210320230968188 21/03/2023 RATH RAM 3314002WL019324 RATH RAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500812 Mr. RATHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-028-004/142-A
(BHADARA) 		3314002000NRG23210320230968191 21/03/2023 KAUSHILYA BAI MARAR 3314002WL019324 KAUSHILYA BAI MARAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500819 Mrs. KAUSHILIYA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
68 BAHMINDIH CH-14-002-028-004/152-A
(BHADARA) 		3314002000NRG23210320230968198 21/03/2023 KOMAL YADAV 3314002WL019324 KOMAL YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500858 Mr. KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-028-004/7
(BHADARA) 		3314002000NRG23210320230968230 21/03/2023 Nanki Bai 3314002WL019324 Nanki Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0068500825 NANKI BAI HDFC BANK LTD(607152)
70 BAHMINDIH CH-14-002-028-004/8
(BHADARA) 		3314002000NRG23210320230968233 21/03/2023 Ganga Bai 3314002WL019324 Ganga Bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500833 Mrs. GANGA BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-028-004/8
(BHADARA) 		3314002000NRG23210320230968232 21/03/2023 KAUSHAL PRASAD 3314002WL019324 KAUSHAL PRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0068500832 Mrs. KAUSHAL KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-028-004/99
(BHADARA) 		3314002000NRG23210320230968236 21/03/2023 ROSHAN KUMAR SAHISH 3314002WL019324 ROSHAN KUMAR SAHISH 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0068500836 Mr. ROSHAN KUMAR SAHISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
73 BAHMINDIH CH-14-002-028-002/11
(BHADARA) 		3314002000NRG23210320230968151 21/03/2023 Pawan kumar 3314002WL019324 Pawan kumar 00415 SBIN0004572 1020 1020 Processed 25/03/2023 0068500785 Mr. PAVAN KUMAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-028-004/238
(BHADARA) 		3314002000NRG23210320230968214 21/03/2023 KARMAHA KAHAIRWAR 3314002WL019324 KARMAHA KAHAIRWAR 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0068500788 MR KARMAHA KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
75 BAHMINDIH CH-14-002-028-002/101
(BHADARA) 		3314002000NRG23210320230968146 21/03/2023 HEERALAL 3314002WL019324 HEERALAL 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0068500783 MR HIRALAL KASHYAP STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-028-002/101
(BHADARA) 		3314002000NRG23210320230968147 21/03/2023 LAXMI BAI 3314002WL019324 LAXMI BAI 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0068500784 LAXMIN BAI KASHYAP HDFC BANK LTD(607152)
77 BAHMINDIH CH-14-002-028-002/13
(BHADARA) 		3314002000NRG23210320230968153 21/03/2023 Jhula ram 3314002WL019324 Jhula ram 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0068500786 MR JHULA RAM SAHU STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-028-004/248
(BHADARA) 		3314002000NRG23210320230968215 21/03/2023 Rameshrin 3314002WL019324 Rameshrin 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0068500789 Miss. RAMESHRIN D/O TRIBHUWAN BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
79 BAHMINDIH CH-14-002-028-004/248
(BHADARA) 		3314002000NRG23210320230968216 21/03/2023 TANUJA KUMARI DHIVAR 3314002WL019324 TANUJA KUMARI DHIVAR 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0068500787 MISS TANUJA KUMARI DHIVAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 87924 87924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323APB_FTO_523700 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 60384
2 BAHMINDIH CH3314002_210323APB_FTO_523700 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 19992
3 BAHMINDIH CH3314002_210323APB_FTO_523700 State Bank of India SBIN0004572 CHAMPA 2040
4 BAHMINDIH CH3314002_210323APB_FTO_523700 State Bank of India SBIN0006270 SARAGAON 4284
5 BAHMINDIH CH3314002_210323APB_FTO_523700 State Bank of India SBIN0012134 BARADWAR 1224

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