Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_502513
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-14-002-016-002/157
(AFRID) 		3314002000NRG23140320230794525 16/03/2023 RAJKUMAR 3314002WL017835 RAJKUMAR 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065719264 RAJKUMAR JHALARIYA S.O. PURUSHOTTAM JHAL BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-016-002/78
(AFRID) 		3314002000NRG23140320230794549 16/03/2023 RESHAM LAL KARSH 3314002WL017835 RESHAM LAL KARSH 00048 BKID0009465 1020 1020 Processed 25/03/2023 0065719265 Mr. Resham Lal Karsh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
3 BAHMINDIH CH-14-002-016-001/1034
(AFRID) 		3314002000NRG23140320230794468 16/03/2023 RUKHMANI KENWAT 3314002WL017835 RUKHMANI KENWAT 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719294 RUKHMANI KENVAT CANARA BANK(508532)
4 BAHMINDIH CH-14-002-016-001/168
(AFRID) 		3314002000NRG23140320230794470 16/03/2023 Deelip kumari 3314002WL017835 Deelip kumari 00078 CNRB0004306 816 816 Processed 24/03/2023 0065719301 DILIP KUMARI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHMINDIH CH-14-002-016-001/200
(AFRID) 		3314002000NRG23140320230794475 16/03/2023 Sunita 3314002WL017835 Sunita 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719244 SUNITA CANARA BANK(508532)
6 BAHMINDIH CH-14-002-016-001/220
(AFRID) 		3314002000NRG23140320230794476 16/03/2023 HARIRAM PATEL 3314002WL017835 HARIRAM PATEL 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719245 HARI RAM PATEL CANARA BANK(508532)
7 BAHMINDIH CH-14-002-016-001/220
(AFRID) 		3314002000NRG23140320230794477 16/03/2023 Kanti Bai 3314002WL017835 Kanti Bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719290 KANTI BAI PATEL CANARA BANK(508532)
8 BAHMINDIH CH-14-002-016-001/222
(AFRID) 		3314002000NRG23140320230794478 16/03/2023 Garahan Bai 3314002WL017835 Garahan Bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719299 GARHAN BAI CANARA BANK(508532)
9 BAHMINDIH CH-14-002-016-001/404
(AFRID) 		3314002000NRG23140320230794481 16/03/2023 Hem Bai 3314002WL017835 Hem Bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719296 PREM BAI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHMINDIH CH-14-002-016-001/410
(AFRID) 		3314002000NRG23140320230794482 16/03/2023 Samarin Bai 3314002WL017835 Samarin Bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719231 SAMARIN BAI GONDH W O PANCHRAM CANARA BANK(508532)
11 BAHMINDIH CH-14-002-016-001/414
(AFRID) 		3314002000NRG23140320230794485 16/03/2023 Giraja Bai 3314002WL017835 Giraja Bai 00078 CNRB0004306 816 816 Processed 24/03/2023 0065719295 GIRJA BAI CANARA BANK(508532)
12 BAHMINDIH CH-14-002-016-001/418
(AFRID) 		3314002000NRG23140320230794486 16/03/2023 Meera bai 3314002WL017835 Meera bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719233 NIRA BAI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHMINDIH CH-14-002-016-001/437
(AFRID) 		3314002000NRG23140320230794488 16/03/2023 Kaleshwar 3314002WL017835 Kaleshwar 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719288 KALESHVARA PRASAD CANARA BANK(508532)
14 BAHMINDIH CH-14-002-016-001/437
(AFRID) 		3314002000NRG23140320230794489 16/03/2023 SANTOSHI 3314002WL017835 SANTOSHI 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719229 SANTOSHI BAI RATNAKAR BANK(607393)
15 BAHMINDIH CH-14-002-016-001/498
(AFRID) 		3314002000NRG23140320230794492 16/03/2023 Gita bai 3314002WL017835 Gita bai 00078 CNRB0004306 1020 1020 Processed 25/03/2023 0065719289 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-016-001/500
(AFRID) 		3314002000NRG23140320230794495 16/03/2023 Dilharan 3314002WL017835 Dilharan 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719292 DILHARAN CHAUHAN CANARA BANK(508532)
17 BAHMINDIH CH-14-002-016-001/514
(AFRID) 		3314002000NRG23140320230794496 16/03/2023 LILA DEVI 3314002WL017835 LILA DEVI 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719285 LILA DEVI SURYAVANSHI CANARA BANK(508532)
18 BAHMINDIH CH-14-002-016-001/526
(AFRID) 		3314002000NRG23140320230794498 16/03/2023 Kumari 3314002WL017835 Kumari 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719297 KUMARI BAI KENVAT CANARA BANK(508532)
19 BAHMINDIH CH-14-002-016-001/587
(AFRID) 		3314002000NRG23140320230794501 16/03/2023 Dujmati 3314002WL017835 Dujmati 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719293 DUJMATI KENVAT CANARA BANK(508532)
20 BAHMINDIH CH-14-002-016-001/587
(AFRID) 		3314002000NRG23140320230794500 16/03/2023 TERAS RAM KENVAT 3314002WL017835 TERAS RAM KENVAT 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719241 MR TERAS RAM KENVAT STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-016-001/669
(AFRID) 		3314002000NRG23140320230794506 16/03/2023 ANITA DHIWAR 3314002WL017835 ANITA DHIWAR 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719240 ANITA DHIWAR CANARA BANK(508532)
22 BAHMINDIH CH-14-002-016-001/680
(AFRID) 		3314002000NRG23140320230794507 16/03/2023 POTO BAI 3314002WL017835 POTO BAI 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719298 FOTO BAI BHAINA CANARA BANK(508532)
23 BAHMINDIH CH-14-002-016-001/691
(AFRID) 		3314002000NRG23140320230794508 16/03/2023 SAJAN KUMAR 3314002WL017835 SAJAN KUMAR 00078 CNRB0004306 816 816 Processed 24/03/2023 0065719242 SAJAN LAL SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAHMINDIH CH-14-002-016-001/691
(AFRID) 		3314002000NRG23140320230794509 16/03/2023 VIDHYA VASINI 3314002WL017835 VIDHYA VASINI 00078 CNRB0004306 816 816 Processed 24/03/2023 0065719230 VIDHYAVASINI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHMINDIH CH-14-002-016-001/753
(AFRID) 		3314002000NRG23140320230794513 16/03/2023 CHHOTOORAM 3314002WL017835 CHHOTOORAM 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719232 CHHOTOORAM CANARA BANK(508532)
26 BAHMINDIH CH-14-002-016-001/8
(AFRID) 		3314002000NRG23140320230794514 16/03/2023 Nanki Bai 3314002WL017835 Nanki Bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719300 NANKI BAI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHMINDIH CH-14-002-016-002/100
(AFRID) 		3314002000NRG23140320230794517 16/03/2023 HAR BAI KARSH 3314002WL017835 HAR BAI KARSH 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719235 HAR BAI KARSH CANARA BANK(508532)
28 BAHMINDIH CH-14-002-016-002/101
(AFRID) 		3314002000NRG23140320230794519 16/03/2023 SITADEVI 3314002WL017835 SITADEVI 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719280 SITA DEVI CANARA BANK(508532)
29 BAHMINDIH CH-14-002-016-002/128
(AFRID) 		3314002000NRG23140320230794523 16/03/2023 MAMTA 3314002WL017835 MAMTA 00078 CNRB0004306 1020 1020 Rejected 24/03/2023 0065719283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAHMINDIH CH-14-002-016-002/156
(AFRID) 		3314002000NRG23140320230794524 16/03/2023 INDIRA BAI 3314002WL017835 INDIRA BAI 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719286 INDRA BAI KHARE IDBI BANK(607095)
31 BAHMINDIH CH-14-002-016-002/16
(AFRID) 		3314002000NRG23140320230794526 16/03/2023 Sant ram 3314002WL017835 Sant ram 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719287 SANT RAM SURYAVANSHI CANARA BANK(508532)
32 BAHMINDIH CH-14-002-016-002/16
(AFRID) 		3314002000NRG23140320230794527 16/03/2023 Umend bai 3314002WL017835 Umend bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719248 Umend Bai Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAHMINDIH CH-14-002-016-002/19
(AFRID) 		3314002000NRG23140320230794528 16/03/2023 Usha kumari 3314002WL017835 Usha kumari 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719246 USHA KARIYARE CANARA BANK(508532)
34 BAHMINDIH CH-14-002-016-002/206
(AFRID) 		3314002000NRG23140320230794533 16/03/2023 RAMPRASAD SURYAWANSHI 3314002WL017835 RAMPRASAD SURYAWANSHI 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719282 RAMPRASAD SURYAVANSHI CANARA BANK(508532)
35 BAHMINDIH CH-14-002-016-002/26
(AFRID) 		3314002000NRG23140320230794537 16/03/2023 Jati ram 3314002WL017835 Jati ram 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719291 MR JATI RAM SURYAWANSHI STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-016-002/26
(AFRID) 		3314002000NRG23140320230794538 16/03/2023 Raj kumari 3314002WL017835 Raj kumari 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719279 RAJBAI SURYAVANSHI W O JATIRAM CANARA BANK(508532)
37 BAHMINDIH CH-14-002-016-002/3
(AFRID) 		3314002000NRG23140320230794540 16/03/2023 Hara bai 3314002WL017835 Hara bai 00078 CNRB0004306 1020 1020 Processed 25/03/2023 0065719237 Mrs. HARA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-016-002/41
(AFRID) 		3314002000NRG23140320230794541 16/03/2023 Aanand ram 3314002WL017835 Aanand ram 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719243 Mr. ANTA RAM KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 BAHMINDIH CH-14-002-016-002/56
(AFRID) 		3314002000NRG23140320230794543 16/03/2023 Teras bai 3314002WL017835 Teras bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719238 TERAS BAI SURYAVANSHI CANARA BANK(508532)
40 BAHMINDIH CH-14-002-016-002/6
(AFRID) 		3314002000NRG23140320230794545 16/03/2023 Kamala bai 3314002WL017835 Kamala bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719236 KAMLA YADAV HDFC BANK LTD(607152)
41 BAHMINDIH CH-14-002-016-002/66
(AFRID) 		3314002000NRG23140320230794546 16/03/2023 RAMESH 3314002WL017835 RAMESH 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719284 RAMESH KUMAR KANWAR IDBI BANK(607095)
42 BAHMINDIH CH-14-002-016-002/77
(AFRID) 		3314002000NRG23140320230794547 16/03/2023 Chhote lal 3314002WL017835 Chhote lal 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719247 CHOTE LAL KARSH CANARA BANK(508532)
43 BAHMINDIH CH-14-002-016-002/77
(AFRID) 		3314002000NRG23140320230794548 16/03/2023 Noni bai 3314002WL017835 Noni bai 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719234 NONI BAI KARSH CANARA BANK(508532)
44 BAHMINDIH CH-14-002-016-002/88
(AFRID) 		3314002000NRG23140320230794554 16/03/2023 Lalita 3314002WL017835 Lalita 00078 CNRB0004306 1020 1020 Processed 24/03/2023 0065719281 LALITA CANARA BANK(508532)
SubTotal 42024 42024
45 BAHMINDIH CH-14-002-016-001/410
(AFRID) 		3314002000NRG23140320230794483 16/03/2023 DADU KUMAR GODH 3314002WL017835 DADU KUMAR GODH 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0065719274 DADU KUMAR GODH CANARA BANK(508532)
46 BAHMINDIH CH-14-002-016-001/410
(AFRID) 		3314002000NRG23140320230794484 16/03/2023 Dipak Kumari Gond 3314002WL017835 Dipak Kumari Gond 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0065719275 DIPAK KUMARI GOND CANARA BANK(508532)
47 BAHMINDIH CH-14-002-016-002/8
(AFRID) 		3314002000NRG23140320230794551 16/03/2023 SHANPAT KARSH 3314002WL017835 SHANPAT KARSH 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0065719276 SHANPAT KARSH CANARA BANK(508532)
SubTotal 3060 3060
48 BAHMINDIH CH-14-002-016-001/168
(AFRID) 		3314002000NRG23140320230794469 16/03/2023 AnandRam 3314002WL017835 AnandRam 00093 CRGB0000704 816 816 Processed 24/03/2023 0065719259 ANTRAM BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAHMINDIH CH-14-002-016-001/199
(AFRID) 		3314002000NRG23140320230794474 16/03/2023 Gurubari 3314002WL017835 Gurubari 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065719261 GURUVARI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHMINDIH CH-14-002-016-001/199
(AFRID) 		3314002000NRG23140320230794473 16/03/2023 Narayan 3314002WL017835 Narayan 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065719260 Mr. NARAYAN PRASAD DHIWAR CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-016-001/5
(AFRID) 		3314002000NRG23140320230794493 16/03/2023 Jag Ram 3314002WL017835 Jag Ram 00093 CRGB0000704 816 816 Processed 25/03/2023 0065719271 Mr. JAGRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-016-001/567
(AFRID) 		3314002000NRG23140320230794499 16/03/2023 NILKANTH 3314002WL017835 NILKANTH 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065719262 Mr. NILKANTH BHAINA CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-016-001/639
(AFRID) 		3314002000NRG23140320230794505 16/03/2023 SAVITRI BAI BARETH 3314002WL017835 SAVITRI BAI BARETH 00093 CRGB0000704 408 408 Processed 25/03/2023 0065719255 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
54 BAHMINDIH CH-14-002-016-001/605
(AFRID) 		3314002000NRG23140320230794502 16/03/2023 RAM KUMAR YADAV 3314002WL017835 RAM KUMAR YADAV 00093 CRGB0000707 1020 1020 Processed 25/03/2023 0065719254 Mr. RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-016-001/605
(AFRID) 		3314002000NRG23140320230794503 16/03/2023 SARITA YADAV 3314002WL017835 SARITA YADAV 00093 CRGB0000707 1020 1020 Processed 25/03/2023 0065719269 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-016-001/879
(AFRID) 		3314002000NRG23140320230794515 16/03/2023 BADRI PRASAD BARETH 3314002WL017835 BADRI PRASAD BARETH 00093 CRGB0000707 1020 1020 Processed 24/03/2023 0065719250 Mr. BADRI PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 BAHMINDIH CH-14-002-016-001/879
(AFRID) 		3314002000NRG23140320230794516 16/03/2023 DHANBAI 3314002WL017835 DHANBAI 00093 CRGB0000707 1020 1020 Rejected 24/03/2023 0065719270 Aadhaar Number not Mapped to Account Number
SubTotal 4080 4080
58 BAHMINDIH CH-14-002-016-001/428
(AFRID) 		3314002000NRG23140320230794487 16/03/2023 Ghurau ram 3314002WL017835 Ghurau ram 00093 CRGB0000733 816 816 Processed 25/03/2023 0065719258 Mr. GHURAU RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-016-001/5
(AFRID) 		3314002000NRG23140320230794494 16/03/2023 Meena Kumari 3314002WL017835 Meena Kumari 00093 CRGB0000733 816 816 Processed 24/03/2023 0065719263 MINA BAI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAHMINDIH CH-14-002-016-002/110
(AFRID) 		3314002000NRG23140320230794520 16/03/2023 Ram dhan 3314002WL017835 Ram dhan 00093 CRGB0000733 1020 1020 Processed 25/03/2023 0065719268 Mr. RAM DHAN JHALARIYA CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-016-002/3
(AFRID) 		3314002000NRG23140320230794539 16/03/2023 SHANTI LAL KENWAT 3314002WL017835 SHANTI LAL KENWAT 00093 CRGB0000733 1020 1020 Processed 25/03/2023 0065719251 Mr. SHANTI LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-016-002/89
(AFRID) 		3314002000NRG23140320230794555 16/03/2023 Sant ram 3314002WL017835 Sant ram 00093 CRGB0000733 1020 1020 Processed 24/03/2023 0065719272 SANT RAM KARSH CANARA BANK(508532)
63 BAHMINDIH CH-14-002-016-002/89
(AFRID) 		3314002000NRG23140320230794556 16/03/2023 Vimala bai 3314002WL017835 Vimala bai 00093 CRGB0000733 816 816 Rejected 24/03/2023 0065719273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5508 5508
64 BAHMINDIH CH-14-002-016-001/195
(AFRID) 		3314002000NRG23140320230794472 16/03/2023 ARUN YADAV 3314002WL017835 ARUN YADAV 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065719267 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHMINDIH CH-14-002-016-001/195
(AFRID) 		3314002000NRG23140320230794471 16/03/2023 Phirtin Bai 3314002WL017835 Phirtin Bai 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065719257 Mrs. FIRTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BAHMINDIH CH-14-002-016-001/639
(AFRID) 		3314002000NRG23140320230794504 16/03/2023 RAMDIN BARETH 3314002WL017835 RAMDIN BARETH 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065719256 Mr. RAMDIN BARETH CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-016-002/116
(AFRID) 		3314002000NRG23140320230794522 16/03/2023 Munni bai 3314002WL017835 Munni bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065719253 Mrs. MUNNIBAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
68 BAHMINDIH CH-14-002-016-001/526
(AFRID) 		3314002000NRG23140320230794497 16/03/2023 Babulal 3314002WL017835 Babulal 00354 PUNB0317400 1020 1020 Processed 24/03/2023 0065719239 BABU LAL KENVAT CANARA BANK(508532)
SubTotal 1020 1020
69 BAHMINDIH CH-14-002-016-001/753
(AFRID) 		3314002000NRG23140320230794512 16/03/2023 RATH BAI 3314002WL017835 RATH BAI 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065719278 MRS RATH BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
70 BAHMINDIH CH-14-002-016-002/227
(AFRID) 		3314002000NRG23140320230794536 16/03/2023 SUMAN KARSH 3314002WL017835 SUMAN KARSH 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065719277 SUMAN BARETH CANARA BANK(508532)
SubTotal 1020 1020
71 BAHMINDIH CH-14-002-016-001/720
(AFRID) 		3314002000NRG23140320230794510 16/03/2023 SHRAVAN KUMAR SHRIVAS 3314002WL017835 SHRAVAN KUMAR SHRIVAS 00468 UBIN0913154 1020 1020 Processed 24/03/2023 0065719249 SHRAVAN KUMAR SHRIVAS UNION BANK OF INDIA(508500)
SubTotal 1020 1020
72 BAHMINDIH CH-14-002-016-002/110
(AFRID) 		3314002000NRG23140320230794521 16/03/2023 Laxmin Bai Suryawanshi 3314002WL017835 Laxmin Bai Suryawanshi 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0065719266 LAXMIN BAI SURYAWANSHI CANARA BANK(508532)
73 BAHMINDIH CH-14-002-016-002/22
(AFRID) 		3314002000NRG23140320230794534 16/03/2023 Hari Ram Raj 3314002WL017835 Hari Ram Raj 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0065719252 Hari Ram Raj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2040 2040
Total 70176 70176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323APB_FTO_502513 Bank of India BKID0009465 CHAMPA 2040
2 BAHMINDIH CH3314002_160323APB_FTO_502513 Canara Bank CNRB0004306 Champa 42024
3 BAHMINDIH CH3314002_160323APB_FTO_502513 Canara Bank CNRB0006783 Choriya 3060
4 BAHMINDIH CH3314002_160323APB_FTO_502513 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 5100
5 BAHMINDIH CH3314002_160323APB_FTO_502513 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 4080
6 BAHMINDIH CH3314002_160323APB_FTO_502513 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 5508
7 BAHMINDIH CH3314002_160323APB_FTO_502513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 816
8 BAHMINDIH CH3314002_160323APB_FTO_502513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1428
9 BAHMINDIH CH3314002_160323APB_FTO_502513 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020
10 BAHMINDIH CH3314002_160323APB_FTO_502513 State Bank of India SBIN0004572 CHAMPA 1020
11 BAHMINDIH CH3314002_160323APB_FTO_502513 State Bank of India SBIN0006270 SARAGAON 1020
12 BAHMINDIH CH3314002_160323APB_FTO_502513 Union Bank of India UBIN0913154 CHAMPA 1020
13 BAHMINDIH CH3314002_160323APB_FTO_502513 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2040

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