Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323APB_FTO_494980
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-14-002-007-002/102
(LACHANPUR) 		3314002000NRG23130320230656841 14/03/2023 SUKHIN BAI BARETH 3314002WL017109 SUKHIN BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360889 SUKHIN BAI BARETH BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-007-002/109-A
(LACHANPUR) 		3314002000NRG23130320230656846 14/03/2023 FIRTIN BAI BARETH 3314002WL017109 FIRTIN BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360900 FIRTIN BAI BARETH BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-007-002/12
(LACHANPUR) 		3314002000NRG23130320230656852 14/03/2023 AJAY KUMAR 3314002WL017109 AJAY KUMAR 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360901 MR AJAY KUMAR BARETH STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23130320230656865 14/03/2023 SARASWATI BAI BARETH 3314002WL017109 SARASWATI BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360883 SARASWATI BAI BARETH BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-007-002/208
(LACHANPUR) 		3314002000NRG23130320230656885 14/03/2023 LAXMAN PRASAD BARETH 3314002WL017109 LAXMAN PRASAD BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360890 LAXMAN PRASAD BARETH BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-007-002/57
(LACHANPUR) 		3314002000NRG23130320230656916 14/03/2023 BABULAL BARETH 3314002WL017109 BABULAL BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360897 BABULAL BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-007-003/104
(LACHANPUR) 		3314002000NRG23130320230656932 14/03/2023 DASRATHRAM BARETH 3314002WL017109 DASRATHRAM BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360893 DASRATHRAM BARETH BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-007-003/104
(LACHANPUR) 		3314002000NRG23130320230656933 14/03/2023 RATHBAI BARETH 3314002WL017109 RATHBAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360885 RATHBAI BARETH BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-007-003/110
(LACHANPUR) 		3314002000NRG23130320230656934 14/03/2023 RAVI KUMAR BARETH 3314002WL017109 RAVI KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360896 RAVI KUMAR BARETH BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-007-003/110
(LACHANPUR) 		3314002000NRG23130320230656935 14/03/2023 SHATRUPA BARETH 3314002WL017109 SHATRUPA BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360888 SHATRUPA BARETH BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-007-003/16
(LACHANPUR) 		3314002000NRG23130320230656938 14/03/2023 SOUKHI LAL BARETH 3314002WL017109 SOUKHI LAL BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360874 SOUKHI LAL BARETH BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG23130320230656940 14/03/2023 SEETA BAI BARETH 3314002WL017109 SEETA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360898 MRS SITA BAI BARETH STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG23130320230656939 14/03/2023 SHYAM CHARAN BARETH 3314002WL017109 SHYAM CHARAN BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360884 SHYAM CHARAN BARETH SO RAM SAY BARETH BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-007-003/18
(LACHANPUR) 		3314002000NRG23130320230656942 14/03/2023 PADMANI BAI BARETH 3314002WL017109 PADMANI BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360875 PADMANI BAI BARETH BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-007-003/18
(LACHANPUR) 		3314002000NRG23130320230656941 14/03/2023 RAMSJIVAN BARETH 3314002WL017109 RAMSJIVAN BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360876 RAMSJIVAN BARETH BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-007-003/189
(LACHANPUR) 		3314002000NRG23130320230656943 14/03/2023 MANMOHAN DAS MAHANT 3314002WL017109 MANMOHAN DAS MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360894 MANMOHAN DAS MAHANT BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-007-003/189
(LACHANPUR) 		3314002000NRG23130320230656944 14/03/2023 SIMADAS MAHANT 3314002WL017109 SIMADAS MAHANT 00045 BARB0CHAJAN 408 408 Processed 24/03/2023 0064360886 SIMADAS MAHANT BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-007-003/210-A
(LACHANPUR) 		3314002000NRG23130320230656945 14/03/2023 ANJANI KUMARI BARETH 3314002WL017109 ANJANI KUMARI BARETH 00045 BARB0CHAJAN 408 408 Processed 24/03/2023 0064360899 ANJANI KUMARI BARETH DO DEVCHARAN BANK OF BARODA(606985)
19 BAHMINDIH CH-14-002-007-003/213
(LACHANPUR) 		3314002000NRG23130320230656947 14/03/2023 TARA BAI 3314002WL017109 TARA BAI 00045 BARB0CHAJAN 408 408 Processed 24/03/2023 0064360882 TARA KUMARI BARETH BANK OF BARODA(606985)
20 BAHMINDIH CH-14-002-007-003/22
(LACHANPUR) 		3314002000NRG23130320230656949 14/03/2023 DHANKUNWAR SIDAR 3314002WL017109 DHANKUNWAR SIDAR 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360895 DHANKUNWAR SIDAR BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-007-003/22
(LACHANPUR) 		3314002000NRG23130320230656948 14/03/2023 HIRA LAL SIDAR 3314002WL017109 HIRA LAL SIDAR 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360881 HIRA LAL SIDAR BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-007-003/23
(LACHANPUR) 		3314002000NRG23130320230656950 14/03/2023 CHARBAI BARETH 3314002WL017109 CHARBAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360879 CHARBAI BARETH BANK OF BARODA(606985)
23 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG23130320230656951 14/03/2023 CHANDRAMANI DAS MAHANT 3314002WL017109 CHANDRAMANI DAS MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360873 CHNDRAMANEE DAS MAHANT BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG23130320230656952 14/03/2023 SUNITA BAI MAHANT 3314002WL017109 SUNITA BAI MAHANT 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360872 SUNITA BAI MAHANT BANK OF BARODA(606985)
25 BAHMINDIH CH-14-002-007-003/33
(LACHANPUR) 		3314002000NRG23130320230656955 14/03/2023 NONI BAI SIDAR 3314002WL017109 NONI BAI SIDAR 00045 BARB0CHAJAN 408 408 Processed 24/03/2023 0064360887 NONI BAI SIDAR BANK OF BARODA(606985)
26 BAHMINDIH CH-14-002-007-003/35
(LACHANPUR) 		3314002000NRG23130320230656956 14/03/2023 GHASIRAM YADV 3314002WL017109 GHASIRAM YADV 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360878 Mr. GHASI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 BAHMINDIH CH-14-002-007-003/44
(LACHANPUR) 		3314002000NRG23130320230656958 14/03/2023 LAXMIN BAI BARETH 3314002WL017109 LAXMIN BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360880 LAXMIN BAI BARETH BANK OF BARODA(606985)
28 BAHMINDIH CH-14-002-007-003/44
(LACHANPUR) 		3314002000NRG23130320230656957 14/03/2023 Ram Kumar BARETH 3314002WL017109 Ram Kumar BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360877 RAM KUMAR BARETH BANK OF BARODA(606985)
29 BAHMINDIH CH-14-002-007-003/48
(LACHANPUR) 		3314002000NRG23130320230656959 14/03/2023 RUKHMANI GABEL 3314002WL017109 RUKHMANI GABEL 00045 BARB0CHAJAN 408 408 Processed 24/03/2023 0064360870 RUKHMNI GABEL BANK OF BARODA(606985)
30 BAHMINDIH CH-14-002-007-003/70
(LACHANPUR) 		3314002000NRG23130320230656962 14/03/2023 SANGITA DEVI PRADHAN 3314002WL017109 SANGITA DEVI PRADHAN 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360871 SANGITA DEVI PRADHAN W/O KISHAN LAL PRAD BANK OF BARODA(606985)
31 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23130320230656964 14/03/2023 BHOORIBAI BARETH 3314002WL017109 BHOORIBAI BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360892 BHOORIBAI BARETH BANK OF BARODA(606985)
32 BAHMINDIH CH-14-002-007-003/93
(LACHANPUR) 		3314002000NRG23130320230656963 14/03/2023 KHIKH RAM BARETH 3314002WL017109 KHIKH RAM BARETH 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0064360891 KHIKH RAM BARETH BANK OF BARODA(606985)
SubTotal 18564 18564
33 BAHMINDIH CH-14-002-007-002/140-A
(LACHANPUR) 		3314002000NRG23130320230656867 14/03/2023 Jhul Bai 3314002WL017109 Jhul Bai 00089 CBIN0280792 612 612 Processed 24/03/2023 0064360780 MRS JHUL BAI RAJAK STATE BANK OF INDIA(508548)
SubTotal 612 612
34 BAHMINDIH CH-14-002-007-002/12
(LACHANPUR) 		3314002000NRG23130320230656851 14/03/2023 GITA KUMARI BARETH 3314002WL017109 GITA KUMARI BARETH 00093 CRGB0000707 612 612 Processed 24/03/2023 0064360903 GITA KUMARI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
35 BAHMINDIH CH-14-002-007-002/121
(LACHANPUR) 		3314002000NRG23130320230656855 14/03/2023 GOPI RAM 3314002WL017109 GOPI RAM 00165 IBKL0001212 612 612 Processed 24/03/2023 0064360778 GOPIRAM BARETH IDBI BANK(607095)
SubTotal 612 612
36 BAHMINDIH CH-14-002-007-002/139
(LACHANPUR) 		3314002000NRG23130320230656864 14/03/2023 Supetram 3314002WL017109 Supetram 00354 PUNB0317400 612 612 Processed 24/03/2023 0064360784 Mr. SUPET RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BAHMINDIH CH-14-002-007-002/165
(LACHANPUR) 		3314002000NRG23130320230656878 14/03/2023 AJIT KUMAR 3314002WL017109 AJIT KUMAR 00354 PUNB0317400 612 612 Processed 24/03/2023 0064360786 AJEET KUMAR BARETH S/O SHRI KHEEKRAM BAR PUNJAB NATIONAL BANK(508568)
38 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23130320230656953 14/03/2023 TARACHAND 3314002WL017109 TARACHAND 00354 PUNB0317400 612 612 Processed 24/03/2023 0064360785 TARA CHAND BARETH UNION BANK OF INDIA(508500)
SubTotal 1836 1836
39 BAHMINDIH CH-14-002-007-002/1
(LACHANPUR) 		3314002000NRG23130320230656839 14/03/2023 PRABHA 3314002WL017109 PRABHA 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360797 MRS PRABHADEVI BARETH STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-007-002/105
(LACHANPUR) 		3314002000NRG23130320230656843 14/03/2023 ITWARA Bai BARETH 3314002WL017109 ITWARA Bai BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360867 MR ITWARA BAI BARETH STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-007-002/105
(LACHANPUR) 		3314002000NRG23130320230656842 14/03/2023 MAHADEV BARETH 3314002WL017109 MAHADEV BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360812 SHRI MAHADEV BARETH STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-007-002/107
(LACHANPUR) 		3314002000NRG23130320230656844 14/03/2023 CHARAN SINGH KANVAR 3314002WL017109 CHARAN SINGH KANVAR 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360845 MR CHARAN SINGH KANVAR STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-007-002/109-A
(LACHANPUR) 		3314002000NRG23130320230656845 14/03/2023 RATHRAM BARETH 3314002WL017109 RATHRAM BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360804 MR RATHRAM BARETH STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-007-002/11
(LACHANPUR) 		3314002000NRG23130320230656847 14/03/2023 Ratkuwar 3314002WL017109 Ratkuwar 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360854 MRS RATH KUVAR STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-007-002/114
(LACHANPUR) 		3314002000NRG23130320230656849 14/03/2023 DEV KUMAR 3314002WL017109 DEV KUMAR 00415 SBIN0004572 204 204 Processed 24/03/2023 0064360840 MR DEV KUMAAR BARETH STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-007-002/114
(LACHANPUR) 		3314002000NRG23130320230656848 14/03/2023 SAMAY LAL 3314002WL017109 SAMAY LAL 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360825 MR SAMAY LAL BARETH STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-007-002/117
(LACHANPUR) 		3314002000NRG23130320230656850 14/03/2023 PANCHA RAM 3314002WL017109 PANCHA RAM 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360833 MR PANCH RAM BARETH STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-007-002/120
(LACHANPUR) 		3314002000NRG23130320230656854 14/03/2023 Bundeshwar Prasad 3314002WL017109 Bundeshwar Prasad 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360805 SHRI BUDESHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-007-002/120
(LACHANPUR) 		3314002000NRG23130320230656853 14/03/2023 Mantori bai 3314002WL017109 Mantori bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360806 MRS MANTORI BAI BARETH STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-007-002/122
(LACHANPUR) 		3314002000NRG23130320230656856 14/03/2023 SURuchibai 3314002WL017109 SURuchibai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360858 MRS SURUCHI BAI KANWAR STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-007-002/124
(LACHANPUR) 		3314002000NRG23130320230656857 14/03/2023 Budharam 3314002WL017109 Budharam 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360782 MR BUDHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-007-002/124
(LACHANPUR) 		3314002000NRG23130320230656858 14/03/2023 Kushum 3314002WL017109 Kushum 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360798 MRS KUSUMBAI BARETH STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-007-002/126
(LACHANPUR) 		3314002000NRG23130320230656859 14/03/2023 SHAILA BAI BARETH 3314002WL017109 SHAILA BAI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360830 MRS SHAILA BAI BARETH STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-007-002/128
(LACHANPUR) 		3314002000NRG23130320230656861 14/03/2023 Ramkumari 3314002WL017109 Ramkumari 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360821 MRS RAMKUMARI BARETH STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-007-002/128
(LACHANPUR) 		3314002000NRG23130320230656860 14/03/2023 Sonsay 3314002WL017109 Sonsay 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360827 MR SONSAAY BARETH STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-007-002/134
(LACHANPUR) 		3314002000NRG23130320230656862 14/03/2023 Santoshi bai 3314002WL017109 Santoshi bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360818 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-007-002/138
(LACHANPUR) 		3314002000NRG23130320230656863 14/03/2023 PREETI KUMARI BARETH 3314002WL017109 PREETI KUMARI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360851 MISS PREETI KUMARI BARETH STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-007-002/140-A
(LACHANPUR) 		3314002000NRG23130320230656866 14/03/2023 Gopal 3314002WL017109 Gopal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360808 Mr. GOPAL PRASAD RAJAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 BAHMINDIH CH-14-002-007-002/143
(LACHANPUR) 		3314002000NRG23130320230656868 14/03/2023 Ramcharn 3314002WL017109 Ramcharn 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360823 SHRI RAMCHARAN BARETH STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-007-002/149
(LACHANPUR) 		3314002000NRG23130320230656869 14/03/2023 Ghansayam 3314002WL017109 Ghansayam 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360835 SHRI GHANSHYAM KANVAR STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-007-002/15
(LACHANPUR) 		3314002000NRG23130320230656871 14/03/2023 HEMANT KUMAR BARETH 3314002WL017109 HEMANT KUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360843 MR HEMANT KUMAR BARETH STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-007-002/15
(LACHANPUR) 		3314002000NRG23130320230656870 14/03/2023 Ramkrishn 3314002WL017109 Ramkrishn 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360836 Mr. RAM KISHAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 BAHMINDIH CH-14-002-007-002/150-A
(LACHANPUR) 		3314002000NRG23130320230656872 14/03/2023 SURAJ KUMAR 3314002WL017109 SURAJ KUMAR 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360853 MR SURAJ KUMAR BARETH STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-007-002/151
(LACHANPUR) 		3314002000NRG23130320230656873 14/03/2023 NETRAM 3314002WL017109 NETRAM 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360777 MR NETRAM BARETH STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-007-002/151
(LACHANPUR) 		3314002000NRG23130320230656874 14/03/2023 SHYAM BAI BARETH 3314002WL017109 SHYAM BAI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360846 MRS SHYAM BAI BARETH STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-007-002/152
(LACHANPUR) 		3314002000NRG23130320230656876 14/03/2023 SUMITRA BAI BARETH 3314002WL017109 SUMITRA BAI BARETH 00415 SBIN0004572 204 204 Processed 24/03/2023 0064360847 MRS SUMITRA BAI BARETH STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-007-002/156
(LACHANPUR) 		3314002000NRG23130320230656877 14/03/2023 chat lal 3314002WL017109 chat lal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360842 MR CHHAT LAL BARETH STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-007-002/165
(LACHANPUR) 		3314002000NRG23130320230656879 14/03/2023 KRISHNA BAI 3314002WL017109 KRISHNA BAI 00415 SBIN0004572 204 204 Processed 24/03/2023 0064360861 MRS KRISHNA BAI BARETH STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-007-002/18
(LACHANPUR) 		3314002000NRG23130320230656881 14/03/2023 Nonibai 3314002WL017109 Nonibai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360862 MRS NONI BAI BARETH STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-007-002/18
(LACHANPUR) 		3314002000NRG23130320230656880 14/03/2023 Purushottam 3314002WL017109 Purushottam 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360856 Mr. PURSHOTTAM BARETH S/O SURIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23130320230656883 14/03/2023 Amit kumar 3314002WL017109 Amit kumar 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360837 SHRI AMIT KUMAR BARETH STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23130320230656882 14/03/2023 Ram lal 3314002WL017109 Ram lal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360866 SHRI RAMALAL BARETH STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-007-002/2
(LACHANPUR) 		3314002000NRG23130320230656884 14/03/2023 Silabai 3314002WL017109 Silabai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360848 MRS SHILA BAI BARETH STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-007-002/227
(LACHANPUR) 		3314002000NRG23130320230656886 14/03/2023 Ramshilya bai 3314002WL017109 Ramshilya bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360832 MRS RAMSHILLA BAI STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23130320230656887 14/03/2023 LAXMI PRASAD BARETH 3314002WL017109 LAXMI PRASAD BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360790 SHRI LAXMI PRASAD BARETH STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23130320230656888 14/03/2023 SUNITABAI BARETH 3314002WL017109 SUNITABAI BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360794 MRS SUNITABAI BARETH STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-007-002/25
(LACHANPUR) 		3314002000NRG23130320230656890 14/03/2023 Bhesham kumar 3314002WL017109 Bhesham kumar 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360815 SHRI BHESHAM KUMAR BARETH STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-007-002/25
(LACHANPUR) 		3314002000NRG23130320230656891 14/03/2023 SARITA BARETH 3314002WL017109 SARITA BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360855 MRS SARITA BARETH STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-007-002/281
(LACHANPUR) 		3314002000NRG23130320230656892 14/03/2023 RAMAYAN BARETH 3314002WL017109 RAMAYAN BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360809 SHRI RAMAYAN BARETH STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-007-002/3
(LACHANPUR) 		3314002000NRG23130320230656893 14/03/2023 KRISHNO 3314002WL017109 KRISHNO 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360814 SHRI KRISHANA KUMAR BARETH STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-007-002/3
(LACHANPUR) 		3314002000NRG23130320230656894 14/03/2023 Savitri bai 3314002WL017109 Savitri bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360826 MRS SAVITRI BAI BARETH STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23130320230656895 14/03/2023 Govrdhan 3314002WL017109 Govrdhan 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360859 SHRI GOVARDHAN PRASAD BARETH STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-007-002/30
(LACHANPUR) 		3314002000NRG23130320230656896 14/03/2023 JUni bai 3314002WL017109 JUni bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360850 MRS JHUNI BAI BARETH STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-007-002/31
(LACHANPUR) 		3314002000NRG23130320230656897 14/03/2023 Ramsila bai 3314002WL017109 Ramsila bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360791 MRS RAMSHILLA BAI BARETH STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-007-002/32
(LACHANPUR) 		3314002000NRG23130320230656898 14/03/2023 Shiri Ram 3314002WL017109 Shiri Ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360838 MR SHRI RAAM YADAV STATE BANK OF INDIA(508548)
86 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23130320230656899 14/03/2023 Data ram 3314002WL017109 Data ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360793 SHRI DATARAM BARETH STATE BANK OF INDIA(508548)
87 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23130320230656900 14/03/2023 SANTOSHI BAI BARETH 3314002WL017109 SANTOSHI BAI BARETH 00415 SBIN0004572 204 204 Processed 25/03/2023 0064360869 Mrs. Santoshi Bai Bareth CHHATTISGARH GRAMIN BANK(607214)
88 BAHMINDIH CH-14-002-007-002/37
(LACHANPUR) 		3314002000NRG23130320230656901 14/03/2023 Padma bai 3314002WL017109 Padma bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360822 MRS PADAMA BAI STATE BANK OF INDIA(508548)
89 BAHMINDIH CH-14-002-007-002/37
(LACHANPUR) 		3314002000NRG23130320230656902 14/03/2023 SHYAM LAL BARETH 3314002WL017109 SHYAM LAL BARETH 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360819 Mr. SHYAM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
90 BAHMINDIH CH-14-002-007-002/40
(LACHANPUR) 		3314002000NRG23130320230656903 14/03/2023 KUSHAL PRASAD BARETH 3314002WL017109 KUSHAL PRASAD BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360813 Mr. KUSHAL PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
91 BAHMINDIH CH-14-002-007-002/40
(LACHANPUR) 		3314002000NRG23130320230656904 14/03/2023 Sukmati 3314002WL017109 Sukmati 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360807 MRS SUKHMATI BARETH STATE BANK OF INDIA(508548)
92 BAHMINDIH CH-14-002-007-002/41
(LACHANPUR) 		3314002000NRG23130320230656905 14/03/2023 Malati bai 3314002WL017109 Malati bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360795 MRS MALTI BAI BARETH STATE BANK OF INDIA(508548)
93 BAHMINDIH CH-14-002-007-002/42
(LACHANPUR) 		3314002000NRG23130320230656906 14/03/2023 JAGDISH 3314002WL017109 JAGDISH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360865 MRS JAGDISH BARETH STATE BANK OF INDIA(508548)
94 BAHMINDIH CH-14-002-007-002/42
(LACHANPUR) 		3314002000NRG23130320230656907 14/03/2023 Purnima 3314002WL017109 Purnima 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360857 MRS PURNIMA BARETH STATE BANK OF INDIA(508548)
95 BAHMINDIH CH-14-002-007-002/45
(LACHANPUR) 		3314002000NRG23130320230656908 14/03/2023 Ganesh ram 3314002WL017109 Ganesh ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360849 Mr. GANESH PRASAD CENTRAL BANK OF INDIA(607115)
96 BAHMINDIH CH-14-002-007-002/47
(LACHANPUR) 		3314002000NRG23130320230656909 14/03/2023 Agahan bai 3314002WL017109 Agahan bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360852 MRS AGAHAN BAI KANWAR STATE BANK OF INDIA(508548)
97 BAHMINDIH CH-14-002-007-002/52
(LACHANPUR) 		3314002000NRG23130320230656911 14/03/2023 Shyam lal 3314002WL017109 Shyam lal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360820 SHRI SHYAM LAL BARETH STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-007-002/53
(LACHANPUR) 		3314002000NRG23130320230656913 14/03/2023 CHETAN 3314002WL017109 CHETAN 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360828 SHRI CHETAN KUMAR BARETH STATE BANK OF INDIA(508548)
99 BAHMINDIH CH-14-002-007-002/53
(LACHANPUR) 		3314002000NRG23130320230656912 14/03/2023 Dhan bai 3314002WL017109 Dhan bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360802 MRS DHAN BAI BARETH STATE BANK OF INDIA(508548)
100 BAHMINDIH CH-14-002-007-002/54
(LACHANPUR) 		3314002000NRG23130320230656914 14/03/2023 Santoshi bai 3314002WL017109 Santoshi bai 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360803 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
101 BAHMINDIH CH-14-002-007-002/54
(LACHANPUR) 		3314002000NRG23130320230656915 14/03/2023 Yogesh 3314002WL017109 Yogesh 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360841 MR YOGESH KUMAR BARETH STATE BANK OF INDIA(508548)
102 BAHMINDIH CH-14-002-007-002/59
(LACHANPUR) 		3314002000NRG23130320230656917 14/03/2023 Kartik ram 3314002WL017109 Kartik ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360816 SHRI KARTIKRAM BARETH STATE BANK OF INDIA(508548)
103 BAHMINDIH CH-14-002-007-002/6
(LACHANPUR) 		3314002000NRG23130320230656918 14/03/2023 Firatu ram 3314002WL017109 Firatu ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360824 Mr. FIRATURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
104 BAHMINDIH CH-14-002-007-002/6
(LACHANPUR) 		3314002000NRG23130320230656919 14/03/2023 Jan bai 3314002WL017109 Jan bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360817 MRS JAIN BAI BARETH STATE BANK OF INDIA(508548)
105 BAHMINDIH CH-14-002-007-002/60
(LACHANPUR) 		3314002000NRG23130320230656920 14/03/2023 Chamra 3314002WL017109 Chamra 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360810 Mr. CHAMRA BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 BAHMINDIH CH-14-002-007-002/60
(LACHANPUR) 		3314002000NRG23130320230656921 14/03/2023 Sukmat bai 3314002WL017109 Sukmat bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360811 MRS SUKHMAT BAI BARETH STATE BANK OF INDIA(508548)
107 BAHMINDIH CH-14-002-007-002/61
(LACHANPUR) 		3314002000NRG23130320230656922 14/03/2023 Shri ram 3314002WL017109 Shri ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360834 SHRI SHRI RAAM BARETH STATE BANK OF INDIA(508548)
108 BAHMINDIH CH-14-002-007-002/65
(LACHANPUR) 		3314002000NRG23130320230656923 14/03/2023 Chat ram 3314002WL017109 Chat ram 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360844 Mr. CHHAT RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
109 BAHMINDIH CH-14-002-007-002/68
(LACHANPUR) 		3314002000NRG23130320230656924 14/03/2023 DEEPAK KUMAR BARETH 3314002WL017109 DEEPAK KUMAR BARETH 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360799 MR DEEPAK KUMAR BARETH STATE BANK OF INDIA(508548)
110 BAHMINDIH CH-14-002-007-002/70
(LACHANPUR) 		3314002000NRG23130320230656925 14/03/2023 Raju 3314002WL017109 Raju 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360789 MR RAJU BARETH STATE BANK OF INDIA(508548)
111 BAHMINDIH CH-14-002-007-002/76
(LACHANPUR) 		3314002000NRG23130320230656926 14/03/2023 Nirmala bai 3314002WL017109 Nirmala bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360792 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
112 BAHMINDIH CH-14-002-007-002/83
(LACHANPUR) 		3314002000NRG23130320230656927 14/03/2023 Khemlal 3314002WL017109 Khemlal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360829 SHRI KHEM LAL BARETH STATE BANK OF INDIA(508548)
113 BAHMINDIH CH-14-002-007-002/92
(LACHANPUR) 		3314002000NRG23130320230656928 14/03/2023 Santoshi 3314002WL017109 Santoshi 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360831 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
114 BAHMINDIH CH-14-002-007-002/94
(LACHANPUR) 		3314002000NRG23130320230656929 14/03/2023 Mahavir 3314002WL017109 Mahavir 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360801 SHRI MAHAVEER BARETH STATE BANK OF INDIA(508548)
115 BAHMINDIH CH-14-002-007-002/94
(LACHANPUR) 		3314002000NRG23130320230656930 14/03/2023 Ramla bai 3314002WL017109 Ramla bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360800 MRS RAMLA BAI BARETH STATE BANK OF INDIA(508548)
116 BAHMINDIH CH-14-002-007-003/158
(LACHANPUR) 		3314002000NRG23130320230656936 14/03/2023 DINESH KUMAR BARETH 3314002WL017109 DINESH KUMAR BARETH 00415 SBIN0004572 612 612 Processed 24/03/2023 0064360787 DINESH KUMAR BARETH S O KUNJ BIHARI UNION BANK OF INDIA(508500)
117 BAHMINDIH CH-14-002-007-003/158
(LACHANPUR) 		3314002000NRG23130320230656937 14/03/2023 KHAGESWARI BARETH 3314002WL017109 KHAGESWARI BARETH 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360860 MRS KHAGESHWARI BARETH STATE BANK OF INDIA(508548)
118 BAHMINDIH CH-14-002-007-003/210-A
(LACHANPUR) 		3314002000NRG23130320230656946 14/03/2023 NANDANI KUMARI 3314002WL017109 NANDANI KUMARI 00415 SBIN0004572 408 408 Processed 24/03/2023 0064360839 MISS NANDANI KUMARI BARETH STATE BANK OF INDIA(508548)
SubTotal 45288 45288
119 BAHMINDIH CH-14-002-051-002/285
(LACHANPUR) 		3314002000NRG23130320230656965 14/03/2023 CHHAT RAM 3314002WL017109 CHHAT RAM 00415 SBIN0006270 612 612 Processed 24/03/2023 0064360781 Mr. CHHAT RAM BARETH S/O GHUNU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
120 BAHMINDIH CH-14-002-007-002/10
(LACHANPUR) 		3314002000NRG23130320230656840 14/03/2023 SATRUPA BAI 3314002WL017109 SATRUPA BAI 00415 SBIN0012134 612 612 Processed 24/03/2023 0064360796 MRS SATRUPA BAI BARETH STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-007-002/152
(LACHANPUR) 		3314002000NRG23130320230656875 14/03/2023 ANIL KUMAR BARETH 3314002WL017109 ANIL KUMAR BARETH 00415 SBIN0012134 204 204 Processed 24/03/2023 0064360783 MR ANIL KUMAR BARETH STATE BANK OF INDIA(508548)
122 BAHMINDIH CH-14-002-007-002/233
(LACHANPUR) 		3314002000NRG23130320230656889 14/03/2023 VIMALA KUMARI 3314002WL017109 VIMALA KUMARI 00415 SBIN0012134 612 612 Processed 24/03/2023 0064360868 MISS VIMALA KUMARI STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-007-002/48
(LACHANPUR) 		3314002000NRG23130320230656910 14/03/2023 TIJ BAI 3314002WL017109 TIJ BAI 00415 SBIN0012134 612 612 Processed 24/03/2023 0064360788 MRS TIJ BAI KANWAR STATE BANK OF INDIA(508548)
124 BAHMINDIH CH-14-002-007-003/10
(LACHANPUR) 		3314002000NRG23130320230656931 14/03/2023 SET LAL SURYAVANSHI 3314002WL017109 SET LAL SURYAVANSHI 00415 SBIN0012134 612 612 Processed 24/03/2023 0064360864 MR SET LAL SURYAVANSHI STATE BANK OF INDIA(508548)
125 BAHMINDIH CH-14-002-007-003/48
(LACHANPUR) 		3314002000NRG23130320230656960 14/03/2023 Ramdhan gabel 3314002WL017109 Ramdhan gabel 00415 SBIN0012134 612 612 Rejected 24/03/2023 0064360779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BAHMINDIH CH-14-002-007-003/70
(LACHANPUR) 		3314002000NRG23130320230656961 14/03/2023 KISHAN LAL PRADHAN 3314002WL017109 KISHAN LAL PRADHAN 00415 SBIN0012134 612 612 Processed 24/03/2023 0064360863 Mr. KISHAN KUMAR SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3876 3876
127 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23130320230656954 14/03/2023 USHA BARETH 3314002WL017109 USHA BARETH 00468 UBIN0555479 612 612 Processed 24/03/2023 0064360902 USHA BARETH UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 72624 72624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323APB_FTO_494980 Bank of Baroda BARB0CHAJAN Champa 18564
2 BAHMINDIH CH3314002_140323APB_FTO_494980 Central Bank Of India CBIN0280792 CHAMPA 612
3 BAHMINDIH CH3314002_140323APB_FTO_494980 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 612
4 BAHMINDIH CH3314002_140323APB_FTO_494980 I.D.B.I.BANK IBKL0001212 Champa 612
5 BAHMINDIH CH3314002_140323APB_FTO_494980 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1836
6 BAHMINDIH CH3314002_140323APB_FTO_494980 State Bank of India SBIN0004572 CHAMPA 45288
7 BAHMINDIH CH3314002_140323APB_FTO_494980 State Bank of India SBIN0006270 SARAGAON 612
8 BAHMINDIH CH3314002_140323APB_FTO_494980 State Bank of India SBIN0012134 BARADWAR 3876
9 BAHMINDIH CH3314002_140323APB_FTO_494980 Union Bank of India UBIN0555479 CHAMPA 612

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