Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_220323APB_FTO_528730
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-14-002-020-001/209
(ROHADA) 		3314002000NRG23220320230980058 22/03/2023 Laxmin 3314002WL019461 Laxmin 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116086521 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-020-001/209
(ROHADA) 		3314002000NRG23220320230980057 22/03/2023 Neek Lal 3314002WL019461 Neek Lal 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116086520 Mrs. LAKSHMIN BARETH & NIK LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-020-001/259
(ROHADA) 		3314002000NRG23220320230980079 22/03/2023 Ragunadan 3314002WL019461 Ragunadan 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116086507 RAGHUNANDAN PATEL UNION BANK OF INDIA(508500)
4 BAHMINDIH CH-14-002-020-001/71
(ROHADA) 		3314002000NRG23220320230980141 22/03/2023 Sarita 3314002WL019461 Sarita 00045 BARB0CHAJAN 204 204 Processed 25/03/2023 0116086504 SARITA BAI BARETH UNION BANK OF INDIA(508500)
SubTotal 816 816
5 BAHMINDIH CH-14-002-020-001/390
(ROHADA) 		3314002000NRG23220320230980104 22/03/2023 RAMNARAYAN BARETH 3314002WL019461 RAMNARAYAN BARETH 00048 BKID0009465 204 204 Processed 25/03/2023 0116086616 Mr. RAMNARAYAN BARETH CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-020-001/442
(ROHADA) 		3314002000NRG23220320230980122 22/03/2023 SUMATI DIVAKAR 3314002WL019461 SUMATI DIVAKAR 00048 BKID0009465 204 204 Processed 25/03/2023 0116086620 MRS BASANTI PATNAYAK STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-020-001/99
(ROHADA) 		3314002000NRG23220320230980150 22/03/2023 Samay Das 3314002WL019461 Samay Das 00048 BKID0009465 204 204 Processed 25/03/2023 0116086615 Mr. SAMAYA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
8 BAHMINDIH CH-14-002-020-001/254
(ROHADA) 		3314002000NRG23220320230980077 22/03/2023 Chhat ram 3314002WL019461 Chhat ram 00089 CBIN0280792 204 204 Processed 25/03/2023 0116086571 CHHAT RAM BARETH UNION BANK OF INDIA(508500)
SubTotal 204 204
9 BAHMINDIH CH-14-002-020-001/103
(ROHADA) 		3314002000NRG23220320230980027 22/03/2023 Dhanau ram 3314002WL019461 Dhanau ram 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086551 DHANAU RAM SAHU SO FIRAT RAM UNION BANK OF INDIA(508500)
10 BAHMINDIH CH-14-002-020-001/103
(ROHADA) 		3314002000NRG23220320230980029 22/03/2023 Pramila 3314002WL019461 Pramila 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086561 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-020-001/103
(ROHADA) 		3314002000NRG23220320230980028 22/03/2023 Santoshi 3314002WL019461 Santoshi 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086562 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-020-001/131
(ROHADA) 		3314002000NRG23220320230980042 22/03/2023 Preeti Kumari 3314002WL019461 Preeti Kumari 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086611 Miss. PRITI KUMARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-020-001/17
(ROHADA) 		3314002000NRG23220320230980048 22/03/2023 Laxmin 3314002WL019461 Laxmin 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086595 Mrs. LAXMIN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-020-001/17
(ROHADA) 		3314002000NRG23220320230980047 22/03/2023 Saheb Lal 3314002WL019461 Saheb Lal 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086592 MR SAHEB LAL KURRE STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-020-001/194
(ROHADA) 		3314002000NRG23220320230980056 22/03/2023 Gangotri Bai 3314002WL019461 Gangotri Bai 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086567 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-020-001/209
(ROHADA) 		3314002000NRG23220320230980059 22/03/2023 HARISH KUMAR BARETH 3314002WL019461 HARISH KUMAR BARETH 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086594 Harish Kumar Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
17 BAHMINDIH CH-14-002-020-001/214
(ROHADA) 		3314002000NRG23220320230980061 22/03/2023 PUNAM 3314002WL019461 PUNAM 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086560 Mrs. PUNAM BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-020-001/215
(ROHADA) 		3314002000NRG23220320230980062 22/03/2023 DHAN SAI SATNAMI 3314002WL019461 DHAN SAI SATNAMI 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086591 Mr. DHAN SAY SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 BAHMINDIH CH-14-002-020-001/215
(ROHADA) 		3314002000NRG23220320230980063 22/03/2023 TIL BAI SATNAMI 3314002WL019461 TIL BAI SATNAMI 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086619 TIL BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHMINDIH CH-14-002-020-001/220
(ROHADA) 		3314002000NRG23220320230980066 22/03/2023 NAG DAS 3314002WL019461 NAG DAS 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086586 Nag Das FINO PAYMENTS BANK LTD(608001)
21 BAHMINDIH CH-14-002-020-001/220
(ROHADA) 		3314002000NRG23220320230980065 22/03/2023 NONI BAI MAHANT 3314002WL019461 NONI BAI MAHANT 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086581 Mrs. NONI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-020-001/227
(ROHADA) 		3314002000NRG23220320230980068 22/03/2023 Dhani Ram 3314002WL019461 Dhani Ram 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086554 Mr. DHANI RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-020-001/234
(ROHADA) 		3314002000NRG23220320230980070 22/03/2023 JITESHWAR KUMAR BARETH 3314002WL019461 JITESHWAR KUMAR BARETH 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086610 Jiteshwar AIRTEL PAYMENTS BANK LIMITED(990288)
24 BAHMINDIH CH-14-002-020-001/251
(ROHADA) 		3314002000NRG23220320230980074 22/03/2023 Sumitra 3314002WL019461 Sumitra 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086565 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-020-001/308
(ROHADA) 		3314002000NRG23220320230980086 22/03/2023 GANESH RAM 3314002WL019461 GANESH RAM 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086569 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHMINDIH CH-14-002-020-001/334-A
(ROHADA) 		3314002000NRG23220320230980090 22/03/2023 LALITA BARETH 3314002WL019461 LALITA BARETH 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086601 Mrs. LALITA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-020-001/358
(ROHADA) 		3314002000NRG23220320230980092 22/03/2023 Mantora Bai 3314002WL019461 Mantora Bai 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086582 MANATORA BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHMINDIH CH-14-002-020-001/358
(ROHADA) 		3314002000NRG23220320230980094 22/03/2023 MOHAN LAL BARETH 3314002WL019461 MOHAN LAL BARETH 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086584 Master MOHAN LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-020-001/358
(ROHADA) 		3314002000NRG23220320230980093 22/03/2023 Rajeshwar Prasad 3314002WL019461 Rajeshwar Prasad 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086585 Master RAJESHWAR PRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-020-001/367
(ROHADA) 		3314002000NRG23220320230980095 22/03/2023 SHIVCHARAN NIRALA 3314002WL019461 SHIVCHARAN NIRALA 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086618 SHIVCHARAN NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAHMINDIH CH-14-002-020-001/367
(ROHADA) 		3314002000NRG23220320230980097 22/03/2023 VIJAY KUMAR NIRALA 3314002WL019461 VIJAY KUMAR NIRALA 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086602 Master VIJAY KUMAR NIRALA CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-020-001/377
(ROHADA) 		3314002000NRG23220320230980100 22/03/2023 SHANKAR PRASAD BARETH 3314002WL019461 SHANKAR PRASAD BARETH 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086617 MR SHANKAR PRASAD BARETH STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-020-001/397
(ROHADA) 		3314002000NRG23220320230980108 22/03/2023 PUSHPA MAHANT 3314002WL019461 PUSHPA MAHANT 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086598 Mrs. PUSHPA DEVI MAHANT CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-020-001/412
(ROHADA) 		3314002000NRG23220320230980112 22/03/2023 MANI RAM SAHU 3314002WL019461 MANI RAM SAHU 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086600 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAHMINDIH CH-14-002-020-001/425
(ROHADA) 		3314002000NRG23220320230980116 22/03/2023 KAVITA KUMARI BHARADVAJ 3314002WL019461 KAVITA KUMARI BHARADVAJ 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086599 KAVITA BHARDVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHMINDIH CH-14-002-020-001/514
(ROHADA) 		3314002000NRG23220320230980126 22/03/2023 KAMLESHWARI KUMARI SAHU 3314002WL019461 KAMLESHWARI KUMARI SAHU 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086583 Miss. KAMLESHWARI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-020-001/54
(ROHADA) 		3314002000NRG23220320230980127 22/03/2023 Dhani Ram 3314002WL019461 Dhani Ram 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086572 Mr. DHANI RAM DIVAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 BAHMINDIH CH-14-002-020-001/58
(ROHADA) 		3314002000NRG23220320230980132 22/03/2023 HEM PUSHPA MADHUKER 3314002WL019461 HEM PUSHPA MADHUKER 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086593 Miss. HEM PUSHPA MADHUKER CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-020-001/65
(ROHADA) 		3314002000NRG23220320230980134 22/03/2023 Jham Bai 3314002WL019461 Jham Bai 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086559 JHAM BAI BARETH UNION BANK OF INDIA(508500)
40 BAHMINDIH CH-14-002-020-001/65
(ROHADA) 		3314002000NRG23220320230980133 22/03/2023 LAKHAN LAL BARETH 3314002WL019461 LAKHAN LAL BARETH 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086553 LAAKHAN LAL UNION BANK OF INDIA(508500)
41 BAHMINDIH CH-14-002-020-001/66
(ROHADA) 		3314002000NRG23220320230980136 22/03/2023 Anjani 3314002WL019461 Anjani 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086556 Mrs. ANJANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-020-001/66
(ROHADA) 		3314002000NRG23220320230980135 22/03/2023 Prem Lal 3314002WL019461 Prem Lal 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086557 PREM LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAHMINDIH CH-14-002-020-001/69
(ROHADA) 		3314002000NRG23220320230980139 22/03/2023 PRAHLAD DIWAKAR 3314002WL019461 PRAHLAD DIWAKAR 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086573 MR PRAHLAD DIWAKAR STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-020-001/71
(ROHADA) 		3314002000NRG23220320230980140 22/03/2023 Ramji 3314002WL019461 Ramji 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086555 Mr. RAMJI BARETH CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-020-001/72
(ROHADA) 		3314002000NRG23220320230980142 22/03/2023 Dujram 3314002WL019461 Dujram 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086552 DUJ RAM DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAHMINDIH CH-14-002-020-001/89
(ROHADA) 		3314002000NRG23220320230980146 22/03/2023 RAM DHAN SATANAMI 3314002WL019461 RAM DHAN SATANAMI 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086574 RAM DHAN SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHMINDIH CH-14-002-020-001/95
(ROHADA) 		3314002000NRG23220320230980149 22/03/2023 BUTI BAI SAHU 3314002WL019461 BUTI BAI SAHU 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086597 MRS BUTI BAI SAHU STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-020-001/95
(ROHADA) 		3314002000NRG23220320230980148 22/03/2023 DEV PRASAD SAHU 3314002WL019461 DEV PRASAD SAHU 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086596 Mr. DEV PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-020-001/99
(ROHADA) 		3314002000NRG23220320230980152 22/03/2023 SULABH DAS MAHANT 3314002WL019461 SULABH DAS MAHANT 00093 CRGB0000704 204 204 Processed 25/03/2023 0116086603 Mr. SULABH DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
50 BAHMINDIH CH-14-002-020-001/120
(ROHADA) 		3314002000NRG23220320230980036 22/03/2023 Sunil Kumar Bareth 3314002WL019461 Sunil Kumar Bareth 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086577 SUNIL KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHMINDIH CH-14-002-020-001/128
(ROHADA) 		3314002000NRG23220320230980038 22/03/2023 MANTORA BAI 3314002WL019461 MANTORA BAI 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086566 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-020-001/129
(ROHADA) 		3314002000NRG23220320230980039 22/03/2023 MANI RAM YADAV 3314002WL019461 MANI RAM YADAV 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086613 Mrs. MANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-020-001/168
(ROHADA) 		3314002000NRG23220320230980046 22/03/2023 ARJUN LAL SAHU 3314002WL019461 ARJUN LAL SAHU 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086609 ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-020-001/185
(ROHADA) 		3314002000NRG23220320230980052 22/03/2023 SUSHILA BAI YADAV 3314002WL019461 SUSHILA BAI YADAV 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086568 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-020-001/194
(ROHADA) 		3314002000NRG23220320230980055 22/03/2023 CHHATRAM BARETH 3314002WL019461 CHHATRAM BARETH 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086570 CHHATRAM BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAHMINDIH CH-14-002-020-001/245
(ROHADA) 		3314002000NRG23220320230980073 22/03/2023 SATRUPA 3314002WL019461 SATRUPA 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086558 Mrs. SATRUPA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
57 BAHMINDIH CH-14-002-020-001/288
(ROHADA) 		3314002000NRG23220320230980085 22/03/2023 SURAJ KUMAR SAHU 3314002WL019461 SURAJ KUMAR SAHU 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086614 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-020-001/313-A
(ROHADA) 		3314002000NRG23220320230980088 22/03/2023 VIMLA BAI DIWAKAR 3314002WL019461 VIMLA BAI DIWAKAR 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086612 VIMALA BAI DIWAKAR UNION BANK OF INDIA(508500)
59 BAHMINDIH CH-14-002-020-001/444
(ROHADA) 		3314002000NRG23220320230980123 22/03/2023 GUHA RAM BHARDWAJ 3314002WL019461 GUHA RAM BHARDWAJ 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086621 Mr. GUHA RAM BHARADWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 BAHMINDIH CH-14-002-020-001/56
(ROHADA) 		3314002000NRG23220320230980130 22/03/2023 Samund Bai 3314002WL019461 Samund Bai 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0116086575 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
61 BAHMINDIH CH-14-002-020-001/390
(ROHADA) 		3314002000NRG23220320230980105 22/03/2023 TEJ KUMARI BARETH 3314002WL019461 TEJ KUMARI BARETH 00152 HDFC0001653 204 204 Processed 25/03/2023 0116086579 TEJ KUMARI BARETH HDFC BANK LTD(607152)
SubTotal 204 204
62 BAHMINDIH CH-14-002-020-001/355
(ROHADA) 		3314002000NRG23220320230980091 22/03/2023 Shatruhan Kumar Diwakar 3314002WL019461 Shatruhan Kumar Diwakar 00165 IBKL0001212 204 204 Processed 25/03/2023 0116086500 SHATRUHAN KUMAR DIWAKAR IDBI BANK(607095)
SubTotal 204 204
63 BAHMINDIH CH-14-002-020-001/107
(ROHADA) 		3314002000NRG23220320230980033 22/03/2023 DEV PRASAD SAHU 3314002WL019461 DEV PRASAD SAHU 00354 PUNB0317400 204 204 Processed 25/03/2023 0116086533 DEV PRASAD SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
64 BAHMINDIH CH-14-002-020-001/313-A
(ROHADA) 		3314002000NRG23220320230980087 22/03/2023 SANTOSH KUMAR DIWAKAR 3314002WL019461 SANTOSH KUMAR DIWAKAR 00415 SBIN0004572 204 204 Processed 25/03/2023 0116086548 MR SANTOSH KUMAR DIWAKAR SO JUDAVAN DIWA STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-020-001/442
(ROHADA) 		3314002000NRG23220320230980121 22/03/2023 SUSHIL KUMAR DIVAKAR 3314002WL019461 SUSHIL KUMAR DIVAKAR 00415 SBIN0004572 204 204 Processed 25/03/2023 0116086545 SUSHIL KUMAR DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
66 BAHMINDIH CH-14-002-020-001/101
(ROHADA) 		3314002000NRG23220320230980026 22/03/2023 Ramkumar 3314002WL019461 Ramkumar 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086539 MR RAM KUMAR BARETH STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-020-001/103
(ROHADA) 		3314002000NRG23220320230980030 22/03/2023 GOVARDHAN SAHU 3314002WL019461 GOVARDHAN SAHU 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086576 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-020-001/105
(ROHADA) 		3314002000NRG23220320230980032 22/03/2023 Butaki 3314002WL019461 Butaki 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086531 MRS BUTKI BAI MAHANT STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-020-001/105
(ROHADA) 		3314002000NRG23220320230980031 22/03/2023 Malik das 3314002WL019461 Malik das 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086530 Mr. MALIK DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
70 BAHMINDIH CH-14-002-020-001/120
(ROHADA) 		3314002000NRG23220320230980035 22/03/2023 Anil Kumar Bareth 3314002WL019461 Anil Kumar Bareth 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086537 ANIL KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAHMINDIH CH-14-002-020-001/131
(ROHADA) 		3314002000NRG23220320230980040 22/03/2023 SANKAR LAL DIWAKAR 3314002WL019461 SANKAR LAL DIWAKAR 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086534 MR SHANKAR LAL DIWAKAR STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-020-001/182
(ROHADA) 		3314002000NRG23220320230980049 22/03/2023 Ram Prasad 3314002WL019461 Ram Prasad 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086590 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-020-001/185
(ROHADA) 		3314002000NRG23220320230980051 22/03/2023 JANIRAM YADAV 3314002WL019461 JANIRAM YADAV 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086535 MR JANIRAM YADAV STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-020-001/192
(ROHADA) 		3314002000NRG23220320230980054 22/03/2023 JODHRAM BARETH 3314002WL019461 JODHRAM BARETH 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086540 Jodhram Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
75 BAHMINDIH CH-14-002-020-001/192
(ROHADA) 		3314002000NRG23220320230980053 22/03/2023 RUKHMANI BARETH 3314002WL019461 RUKHMANI BARETH 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086564 MRS RUKMANI BARETH STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-020-001/214
(ROHADA) 		3314002000NRG23220320230980060 22/03/2023 Bajrang 3314002WL019461 Bajrang 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086519 MR BAJRANG LAL DIWAKAR STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-020-001/226
(ROHADA) 		3314002000NRG23220320230980067 22/03/2023 Lalita Bai 3314002WL019461 Lalita Bai 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086587 MRS LALITA BAI STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-020-001/244
(ROHADA) 		3314002000NRG23220320230980072 22/03/2023 Sawan Kumar 3314002WL019461 Sawan Kumar 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086523 SAWAN KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
79 BAHMINDIH CH-14-002-020-001/251
(ROHADA) 		3314002000NRG23220320230980076 22/03/2023 MANISHA KUMARI 3314002WL019461 MANISHA KUMARI 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086588 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-020-001/251
(ROHADA) 		3314002000NRG23220320230980075 22/03/2023 Sant ram 3314002WL019461 Sant ram 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086526 Mr. SEAT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 BAHMINDIH CH-14-002-020-001/270
(ROHADA) 		3314002000NRG23220320230980082 22/03/2023 HARISH 3314002WL019461 HARISH 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086529 HARISH KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAHMINDIH CH-14-002-020-001/270
(ROHADA) 		3314002000NRG23220320230980081 22/03/2023 Rameshwar 3314002WL019461 Rameshwar 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086563 Mr. RAMESH KUMAR DIWAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 BAHMINDIH CH-14-002-020-001/270
(ROHADA) 		3314002000NRG23220320230980083 22/03/2023 RANOO DIVAKAR 3314002WL019461 RANOO DIVAKAR 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086589 MRS RANOO DIVAKAR STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-020-001/288
(ROHADA) 		3314002000NRG23220320230980084 22/03/2023 CHANDRA KUMAR 3314002WL019461 CHANDRA KUMAR 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086527 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-020-001/371
(ROHADA) 		3314002000NRG23220320230980098 22/03/2023 Gajanand Sonvani 3314002WL019461 Gajanand Sonvani 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086607 Mr. GAJANAND SONVANI BANK OF MAHARASHTRA(607387)
86 BAHMINDIH CH-14-002-020-001/377
(ROHADA) 		3314002000NRG23220320230980101 22/03/2023 LAXMIN BAI 3314002WL019461 LAXMIN BAI 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086541 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-020-001/382
(ROHADA) 		3314002000NRG23220320230980103 22/03/2023 RAM BAI BARETH 3314002WL019461 RAM BAI BARETH 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086608 MRS RAM BAI BARETH STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-020-001/382
(ROHADA) 		3314002000NRG23220320230980102 22/03/2023 SAMAROO SONVANI 3314002WL019461 SAMAROO SONVANI 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086604 MR SAMARU BARETH STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-020-001/390
(ROHADA) 		3314002000NRG23220320230980106 22/03/2023 NUTAN BARETH 3314002WL019461 NUTAN BARETH 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086578 MR NUTAN BARETH STATE BANK OF INDIA(508548)
90 BAHMINDIH CH-14-002-020-001/397
(ROHADA) 		3314002000NRG23220320230980107 22/03/2023 BHIKHAM DAS MAHANT 3314002WL019461 BHIKHAM DAS MAHANT 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086542 MR BHIKHAM DAS MAHANT STATE BANK OF INDIA(508548)
91 BAHMINDIH CH-14-002-020-001/417
(ROHADA) 		3314002000NRG23220320230980113 22/03/2023 BHAGWAT PRASAD SAHU 3314002WL019461 BHAGWAT PRASAD SAHU 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086543 MR BHAGWAT PRASAD SAHU STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-020-001/425
(ROHADA) 		3314002000NRG23220320230980115 22/03/2023 ASHWANI SATNAMI 3314002WL019461 ASHWANI SATNAMI 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086536 MR ASHVANI SATNAMI STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-020-001/430
(ROHADA) 		3314002000NRG23220320230980118 22/03/2023 NANKI BAI BARETH 3314002WL019461 NANKI BAI BARETH 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086605 MRS NANKI BAI BARETH STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-020-001/430
(ROHADA) 		3314002000NRG23220320230980117 22/03/2023 SAHETTAR LAL BARETH 3314002WL019461 SAHETTAR LAL BARETH 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086606 SAHETTAR LAL BARETH UNION BANK OF INDIA(508500)
95 BAHMINDIH CH-14-002-020-001/439
(ROHADA) 		3314002000NRG23220320230980119 22/03/2023 DURGA BAI BARETH 3314002WL019461 DURGA BAI BARETH 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086544 DURGA BARETH UNION BANK OF INDIA(508500)
96 BAHMINDIH CH-14-002-020-001/72
(ROHADA) 		3314002000NRG23220320230980144 22/03/2023 SARSWATI 3314002WL019461 SARSWATI 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086549 MRS SARSWATI BAI DIWAKAR STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-020-001/74
(ROHADA) 		3314002000NRG23220320230980145 22/03/2023 GHANSHYAM DIWAKAR 3314002WL019461 GHANSHYAM DIWAKAR 00415 SBIN0006270 204 204 Processed 25/03/2023 0116086550 GHANSHYAM DIVAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
98 BAHMINDIH CH-14-002-020-001/367
(ROHADA) 		3314002000NRG23220320230980096 22/03/2023 KAMLA NIRALA 3314002WL019461 KAMLA NIRALA 00468 UBIN0555479 204 204 Processed 25/03/2023 0116086538 KAMLA NIRALA UNION BANK OF INDIA(508500)
99 BAHMINDIH CH-14-002-020-001/398
(ROHADA) 		3314002000NRG23220320230980111 22/03/2023 PRATIMA KANWAR 3314002WL019461 PRATIMA KANWAR 00468 UBIN0555479 204 204 Processed 25/03/2023 0116086547 PRATIMA KANWAR UNION BANK OF INDIA(508500)
100 BAHMINDIH CH-14-002-020-001/514
(ROHADA) 		3314002000NRG23220320230980124 22/03/2023 CHHAT RAM SAHU 3314002WL019461 CHHAT RAM SAHU 00468 UBIN0555479 204 204 Processed 25/03/2023 0116086580 CHHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
101 BAHMINDIH CH-14-002-020-001/11
(ROHADA) 		3314002000NRG23220320230980034 22/03/2023 Meena bai 3314002WL019461 Meena bai 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086524 MINABAI VAISHNAV UNION BANK OF INDIA(508500)
102 BAHMINDIH CH-14-002-020-001/128
(ROHADA) 		3314002000NRG23220320230980037 22/03/2023 BANSHILAL SATNAMI 3314002WL019461 BANSHILAL SATNAMI 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086511 BANSHILAL SATNAMI UNION BANK OF INDIA(508500)
103 BAHMINDIH CH-14-002-020-001/134
(ROHADA) 		3314002000NRG23220320230980044 22/03/2023 Dukhni Bai 3314002WL019461 Dukhni Bai 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086522 DUKHANI BAI BARETH UNION BANK OF INDIA(508500)
104 BAHMINDIH CH-14-002-020-001/134
(ROHADA) 		3314002000NRG23220320230980043 22/03/2023 Sankat Ram 3314002WL019461 Sankat Ram 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086505 MR SANKAT PRASAD BARETH STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-020-001/168
(ROHADA) 		3314002000NRG23220320230980045 22/03/2023 RAM BAI SAHU 3314002WL019461 RAM BAI SAHU 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086508 RAM BAI UNION BANK OF INDIA(508500)
106 BAHMINDIH CH-14-002-020-001/182
(ROHADA) 		3314002000NRG23220320230980050 22/03/2023 HIRA BAI SAHU 3314002WL019461 HIRA BAI SAHU 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086528 HIRA BAI SAHU UNION BANK OF INDIA(508500)
107 BAHMINDIH CH-14-002-020-001/22
(ROHADA) 		3314002000NRG23220320230980064 22/03/2023 GHASNIN BAI SATNAMI 3314002WL019461 GHASNIN BAI SATNAMI 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086546 GHASNIN BAI SATNAMI UNION BANK OF INDIA(508500)
108 BAHMINDIH CH-14-002-020-001/227
(ROHADA) 		3314002000NRG23220320230980069 22/03/2023 Seet Bai 3314002WL019461 Seet Bai 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086506 SIT BAI SATNAMI UNION BANK OF INDIA(508500)
109 BAHMINDIH CH-14-002-020-001/254
(ROHADA) 		3314002000NRG23220320230980078 22/03/2023 Surja bai 3314002WL019461 Surja bai 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086512 SURAJA BAI BARETH UNION BANK OF INDIA(508500)
110 BAHMINDIH CH-14-002-020-001/259
(ROHADA) 		3314002000NRG23220320230980080 22/03/2023 Rameswari 3314002WL019461 Rameswari 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086525 RAMESHVARI PATEL UNION BANK OF INDIA(508500)
111 BAHMINDIH CH-14-002-020-001/334-A
(ROHADA) 		3314002000NRG23220320230980089 22/03/2023 Devi lal 3314002WL019461 Devi lal 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086513 DEVI LAL BARETH UNION BANK OF INDIA(508500)
112 BAHMINDIH CH-14-002-020-001/371
(ROHADA) 		3314002000NRG23220320230980099 22/03/2023 ANITA SONVANI 3314002WL019461 ANITA SONVANI 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086501 Mrs. ANITA SONVANI BANK OF MAHARASHTRA(607387)
113 BAHMINDIH CH-14-002-020-001/398
(ROHADA) 		3314002000NRG23220320230980109 22/03/2023 SADAM SINGH KANWAR 3314002WL019461 SADAM SINGH KANWAR 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086518 SADAM SINGH KANWAR UNION BANK OF INDIA(508500)
114 BAHMINDIH CH-14-002-020-001/398
(ROHADA) 		3314002000NRG23220320230980110 22/03/2023 SAKOON BAI KANWAR 3314002WL019461 SAKOON BAI KANWAR 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086517 SHAKOON BAI KANWAR UNION BANK OF INDIA(508500)
115 BAHMINDIH CH-14-002-020-001/514
(ROHADA) 		3314002000NRG23220320230980125 22/03/2023 FOTO BAI SAHU 3314002WL019461 FOTO BAI SAHU 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086515 FOTO BAI SAHU UNION BANK OF INDIA(508500)
116 BAHMINDIH CH-14-002-020-001/54
(ROHADA) 		3314002000NRG23220320230980128 22/03/2023 Mongra 3314002WL019461 Mongra 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086532 MONGRA BAI DIWAKAR UNION BANK OF INDIA(508500)
117 BAHMINDIH CH-14-002-020-001/56
(ROHADA) 		3314002000NRG23220320230980129 22/03/2023 Ravi Lal 3314002WL019461 Ravi Lal 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086510 Mr. RAVI LAL DIWAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 BAHMINDIH CH-14-002-020-001/67
(ROHADA) 		3314002000NRG23220320230980138 22/03/2023 Mongra 3314002WL019461 Mongra 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086516 MONGRA BAI BARETH UNION BANK OF INDIA(508500)
119 BAHMINDIH CH-14-002-020-001/67
(ROHADA) 		3314002000NRG23220320230980137 22/03/2023 Sukh Ram 3314002WL019461 Sukh Ram 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086502 SUKHRAM BARETH UNION BANK OF INDIA(508500)
120 BAHMINDIH CH-14-002-020-001/72
(ROHADA) 		3314002000NRG23220320230980143 22/03/2023 Samarin 3314002WL019461 Samarin 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086503 SAMARIN DIWAKAR UNION BANK OF INDIA(508500)
121 BAHMINDIH CH-14-002-020-001/89
(ROHADA) 		3314002000NRG23220320230980147 22/03/2023 SONI BAI SATNAMI 3314002WL019461 SONI BAI SATNAMI 00468 UBIN0816451 204 204 Processed 25/03/2023 0116086514 SONI BAI SATNAMI UNION BANK OF INDIA(508500)
122 BAHMINDIH CH-14-002-020-001/99
(ROHADA) 		3314002000NRG23220320230980151 22/03/2023 Basanti 3314002WL019461 Basanti 00468 UBIN0816451 204 204 Rejected 25/03/2023 0116086509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4488 4488
123 BAHMINDIH CH-14-002-020-001/131
(ROHADA) 		3314002000NRG23220320230980041 22/03/2023 OMPRAKASH DIWAKAR 3314002WL019461 OMPRAKASH DIWAKAR 00691 IPOS0000001 204 204 Processed 25/03/2023 0116086498 OM PRAKASH DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAHMINDIH CH-14-002-020-001/234
(ROHADA) 		3314002000NRG23220320230980071 22/03/2023 Mangleshwari Bareth 3314002WL019461 Mangleshwari Bareth 00691 IPOS0000001 204 204 Processed 25/03/2023 0116086499 MANGALESHVARI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAHMINDIH CH-14-002-020-001/423
(ROHADA) 		3314002000NRG23220320230980114 22/03/2023 SAMPAT LAL 3314002WL019461 SAMPAT LAL 00691 IPOS0000001 204 204 Processed 25/03/2023 0116086497 SAMPAT LAL DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAHMINDIH CH-14-002-020-001/440
(ROHADA) 		3314002000NRG23220320230980120 22/03/2023 GOPAL DAS 3314002WL019461 GOPAL DAS 00691 IPOS0000001 204 204 Processed 25/03/2023 0116086496 GOPAL DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAHMINDIH CH-14-002-020-001/58
(ROHADA) 		3314002000NRG23220320230980131 22/03/2023 FIRBAI 3314002WL019461 FIRBAI 00691 IPOS0000001 204 204 Processed 25/03/2023 0116086495 FIRBAI MADHUKAR UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_220323APB_FTO_528730 Bank of Baroda BARB0CHAJAN Champa 816
2 BAHMINDIH CH3314002_220323APB_FTO_528730 Bank of India BKID0009465 CHAMPA 612
3 BAHMINDIH CH3314002_220323APB_FTO_528730 Central Bank Of India CBIN0280792 CHAMPA 204
4 BAHMINDIH CH3314002_220323APB_FTO_528730 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 8364
5 BAHMINDIH CH3314002_220323APB_FTO_528730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2040
6 BAHMINDIH CH3314002_220323APB_FTO_528730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 204
7 BAHMINDIH CH3314002_220323APB_FTO_528730 HDFC Bank HDFC0001653 CHAMPA 204
8 BAHMINDIH CH3314002_220323APB_FTO_528730 I.D.B.I.BANK IBKL0001212 Champa 204
9 BAHMINDIH CH3314002_220323APB_FTO_528730 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 204
10 BAHMINDIH CH3314002_220323APB_FTO_528730 State Bank of India SBIN0004572 CHAMPA 408
11 BAHMINDIH CH3314002_220323APB_FTO_528730 State Bank of India SBIN0006270 SARAGAON 6528
12 BAHMINDIH CH3314002_220323APB_FTO_528730 Union Bank of India UBIN0555479 CHAMPA 612
13 BAHMINDIH CH3314002_220323APB_FTO_528730 Union Bank of India UBIN0816451 CHAMPA 4488
14 BAHMINDIH CH3314002_220323APB_FTO_528730 India Post Payments Bank IPOS0000001 CHAMPA 1020

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