Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_131222APB_FTO_317914
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-14-002-017-001/338
(SONTHI) 		3314002000NRG23131220220228499 13/12/2022 Shatruhan 3314002WL0008513 Shatruhan 00048 BKID0009466 1224 1224 Processed 20/12/2022 7321211449 SHATRUHN GIRI GOSWAMI S/O BAHORAN GIRI G BANK OF INDIA(508505)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-017-001/158
(SONTHI) 		3314002000NRG23131220220228480 13/12/2022 Dhaneshwar 3314002WL0008513 Dhaneshwar 00089 CBIN0280792 816 816 Processed 20/12/2022 7321211439 Mr. DHANESHWAR SIDAR CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-017-001/162
(SONTHI) 		3314002000NRG23131220220228481 13/12/2022 Kamlabai 3314002WL0008513 Kamlabai 00089 CBIN0280792 816 816 Processed 20/12/2022 7321211437 Mrs. KAMLA BAI GOND WO ARJUN SINGH GOND CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-017-001/166
(SONTHI) 		3314002000NRG23131220220228483 13/12/2022 Amar Snigh 3314002WL0008513 Amar Snigh 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211382 Mr. AMAR SINGH DHANUHAR S/O TIKAIT RAM CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-017-001/166
(SONTHI) 		3314002000NRG23131220220228484 13/12/2022 Sahrteen 3314002WL0008513 Sahrteen 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211431 Mrs. SHAHARTEEN DHANUHAR WO AMAR SINGH D CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-017-001/18
(SONTHI) 		3314002000NRG23131220220228485 13/12/2022 Urmila 3314002WL0008513 Urmila 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211427 Mrs. URMILA PATEL WO PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-017-001/200
(SONTHI) 		3314002000NRG23131220220228486 13/12/2022 Chaitin 3314002WL0008513 Chaitin 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211379 Mrs. CHAITIN BAI SURYAWANSHI CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-017-001/202
(SONTHI) 		3314002000NRG23131220220228487 13/12/2022 shakuntala 3314002WL0008513 shakuntala 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211374 Mrs. SAKUNTALA SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BAHMINDIH CH-14-002-017-001/274
(SONTHI) 		3314002000NRG23131220220228489 13/12/2022 Jagbai 3314002WL0008513 Jagbai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211435 Mrs. JAGABAI GOND CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-017-001/28
(SONTHI) 		3314002000NRG23131220220228490 13/12/2022 Savitri 3314002WL0008513 Savitri 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211400 Mrs. SAVITRI BAI RAMLAL WO RAMLAL CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-017-001/293
(SONTHI) 		3314002000NRG23131220220228491 13/12/2022 Dil Bai 3314002WL0008513 Dil Bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211397 Mrs. DIL BAI CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-017-001/294
(SONTHI) 		3314002000NRG23131220220228492 13/12/2022 Sanjay 3314002WL0008513 Sanjay 00089 CBIN0280792 816 816 Processed 20/12/2022 7321211454 Mr. SANJAY SINGH GOND SO RAMBHAROS SINGH CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-017-001/295
(SONTHI) 		3314002000NRG23131220220228494 13/12/2022 Urmila 3314002WL0008513 Urmila 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211436 MRS URMILA MAHRA STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-017-001/298
(SONTHI) 		3314002000NRG23131220220228496 13/12/2022 GEETA DEVI VASTRAKAR 3314002WL0008513 GEETA DEVI VASTRAKAR 00089 CBIN0280792 816 816 Processed 20/12/2022 7321211412 GITADEVI VASTRKAR ICICI BANK LTD(508534)
15 BAHMINDIH CH-14-002-017-001/298
(SONTHI) 		3314002000NRG23131220220228495 13/12/2022 Shanti Lal 3314002WL0008513 Shanti Lal 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211405 Mr. SHANTI LAL VASTRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-017-001/33
(SONTHI) 		3314002000NRG23131220220228497 13/12/2022 Rajesh 3314002WL0008513 Rajesh 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211398 Mr. RAJESH KUMAR PATEL SO BEDILAL PATEL CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-017-001/33
(SONTHI) 		3314002000NRG23131220220228498 13/12/2022 Son kunwar 3314002WL0008513 Son kunwar 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211365 Mrs. SONKUNWAR PATEL WO RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
18 BAHMINDIH CH-14-002-017-001/338
(SONTHI) 		3314002000NRG23131220220228500 13/12/2022 Shivratri 3314002WL0008513 Shivratri 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211434 Mrs. SHIVRATRI BAI GOSWAMI WO SHATRUHAN CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-017-001/34
(SONTHI) 		3314002000NRG23131220220228503 13/12/2022 jwa Bai 3314002WL0008513 jwa Bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211415 Mrs. JAWA BAI YADAV WO SUKHNANDAN YADAV CENTRAL BANK OF INDIA(607115)
20 BAHMINDIH CH-14-002-017-001/34
(SONTHI) 		3314002000NRG23131220220228502 13/12/2022 sukha Nandan 3314002WL0008513 sukha Nandan 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211404 Mr. SUKHNANDAN YADAV SO DWAS RAM YADAV CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-017-001/343
(SONTHI) 		3314002000NRG23131220220228504 13/12/2022 Manoj 3314002WL0008513 Manoj 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211402 Mr. MANOJ KUMAR PATEL SO SHYAM LAL PATEL CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-017-001/343
(SONTHI) 		3314002000NRG23131220220228505 13/12/2022 shyam bai 3314002WL0008513 shyam bai 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211408 Mrs. SHYAM BAI PATEL WO MANOJ KUMAR PATE CENTRAL BANK OF INDIA(607115)
23 BAHMINDIH CH-14-002-017-001/35
(SONTHI) 		3314002000NRG23131220220228509 13/12/2022 Ram Bai 3314002WL0008513 Ram Bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211385 Mrs. RAMBAI YADAV CENTRAL BANK OF INDIA(607115)
24 BAHMINDIH CH-14-002-017-001/370
(SONTHI) 		3314002000NRG23131220220228511 13/12/2022 Meena bai 3314002WL0008513 Meena bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211383 Mrs. MEENA BAI YADAV W/O RESHAM LAL YAD CENTRAL BANK OF INDIA(607115)
25 BAHMINDIH CH-14-002-017-001/370
(SONTHI) 		3314002000NRG23131220220228510 13/12/2022 Resham Lal 3314002WL0008513 Resham Lal 00089 CBIN0280792 204 204 Processed 20/12/2022 7321211384 RESHAM LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHMINDIH CH-14-002-017-001/377
(SONTHI) 		3314002000NRG23131220220228512 13/12/2022 Brihaspati 3314002WL0008513 Brihaspati 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211381 Mrs. BRIHASPATI BAI SAHU W/O PUNIDAS SA CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-017-001/392
(SONTHI) 		3314002000NRG23131220220228514 13/12/2022 Girija bai 3314002WL0008513 Girija bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211378 Mrs. GIRIJA BAI PATEL CENTRAL BANK OF INDIA(607115)
28 BAHMINDIH CH-14-002-017-001/40
(SONTHI) 		3314002000NRG23131220220228515 13/12/2022 Dileshri bai 3314002WL0008513 Dileshri bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211410 Mrs. DILESHWARI SAHU WO SHYAMTA SAHU CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-017-001/428
(SONTHI) 		3314002000NRG23131220220228517 13/12/2022 Dwash ram 3314002WL0008513 Dwash ram 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211372 Mr. DWAS RAM PATEL S/O FIRTU RAM PATEL CENTRAL BANK OF INDIA(607115)
30 BAHMINDIH CH-14-002-017-001/428
(SONTHI) 		3314002000NRG23131220220228518 13/12/2022 Pyari bai 3314002WL0008513 Pyari bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211387 Mrs. RAMPYARI PATEL CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-017-001/431
(SONTHI) 		3314002000NRG23131220220228519 13/12/2022 GODAWARI BAI PATEL 3314002WL0008513 GODAWARI BAI PATEL 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211416 GODAVRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHMINDIH CH-14-002-017-001/483
(SONTHI) 		3314002000NRG23131220220228523 13/12/2022 Mahadev 3314002WL0008513 Mahadev 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211386 Mr. MAHADEV SAHU S/O MOHIT RAM SAHU CENTRAL BANK OF INDIA(607115)
33 BAHMINDIH CH-14-002-017-001/483
(SONTHI) 		3314002000NRG23131220220228524 13/12/2022 santoshi 3314002WL0008513 santoshi 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211401 Mrs. SANTOSHI BAI SAHU WO MAHADEV CENTRAL BANK OF INDIA(607115)
34 BAHMINDIH CH-14-002-017-001/499
(SONTHI) 		3314002000NRG23131220220228526 13/12/2022 Garhan das 3314002WL0008513 Garhan das 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211392 Mr. GARHAN DAS MAHANT SO SUDDHU DAS MAHA CENTRAL BANK OF INDIA(607115)
35 BAHMINDIH CH-14-002-017-001/50
(SONTHI) 		3314002000NRG23131220220228527 13/12/2022 Uapaseen 3314002WL0008513 Uapaseen 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211399 UPASIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHMINDIH CH-14-002-017-001/515
(SONTHI) 		3314002000NRG23131220220228537 13/12/2022 Radheshyam 3314002WL0008513 Radheshyam 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211419 RADHESHYAM PATEL AXIS BANK(607153)
37 BAHMINDIH CH-14-002-017-001/52
(SONTHI) 		3314002000NRG23131220220228539 13/12/2022 Bhagirthi 3314002WL0008513 Bhagirthi 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211403 Mr. BHAGIRATHI KAHRA SO SHYAM LAL KAHARA CENTRAL BANK OF INDIA(607115)
38 BAHMINDIH CH-14-002-017-001/52
(SONTHI) 		3314002000NRG23131220220228540 13/12/2022 Rukmani 3314002WL0008513 Rukmani 00089 CBIN0280792 204 204 Processed 20/12/2022 7321211409 Mrs. RUKHMANI KAHRA WO BHAGAIRATHI KAHAR CENTRAL BANK OF INDIA(607115)
39 BAHMINDIH CH-14-002-017-001/520
(SONTHI) 		3314002000NRG23131220220228541 13/12/2022 Saraswati 3314002WL0008513 Saraswati 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211376 Mrs. SARASWATI SAHU W/O NAROTTAM SAHU CENTRAL BANK OF INDIA(607115)
40 BAHMINDIH CH-14-002-017-001/522
(SONTHI) 		3314002000NRG23131220220228542 13/12/2022 Ramala 3314002WL0008513 Ramala 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211375 RAMLA BAI YADAV W/O LATE SHRI LAKHESHWAR PUNJAB NATIONAL BANK(508568)
41 BAHMINDIH CH-14-002-017-001/528
(SONTHI) 		3314002000NRG23131220220228544 13/12/2022 Pitar bai 3314002WL0008513 Pitar bai 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211426 Mrs. PITAR BAI PATEL WO BUDDHU RAM CENTRAL BANK OF INDIA(607115)
42 BAHMINDIH CH-14-002-017-001/532
(SONTHI) 		3314002000NRG23131220220228546 13/12/2022 Shyam bai 3314002WL0008513 Shyam bai 00089 CBIN0280792 612 612 Processed 20/12/2022 7321211424 Mrs. SHYAM BAI KANWAR WO NATHU SINGH CENTRAL BANK OF INDIA(607115)
43 BAHMINDIH CH-14-002-017-001/540
(SONTHI) 		3314002000NRG23131220220228547 13/12/2022 Nutan 3314002WL0008513 Nutan 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211453 Mr. NUTAN KUMAR PATEL SO RAMJI PATEL CENTRAL BANK OF INDIA(607115)
44 BAHMINDIH CH-14-002-017-001/540
(SONTHI) 		3314002000NRG23131220220228548 13/12/2022 Ramkumari 3314002WL0008513 Ramkumari 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211417 Mrs. RAM KUMARI PATEL WO NUTAN KUMAR PAT CENTRAL BANK OF INDIA(607115)
45 BAHMINDIH CH-14-002-017-001/563
(SONTHI) 		3314002000NRG23131220220228550 13/12/2022 DHANMAT BAI 3314002WL0008513 DHANMAT BAI 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211390 DHANMAT BAI PUNJAB NATIONAL BANK(508568)
46 BAHMINDIH CH-14-002-017-001/58
(SONTHI) 		3314002000NRG23131220220228551 13/12/2022 Kamlesh 3314002WL0008513 Kamlesh 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211455 Mr. KAMLESH KUMAR SHRIWAS S/O KHEMLAL SH CENTRAL BANK OF INDIA(607115)
47 BAHMINDIH CH-14-002-017-001/592
(SONTHI) 		3314002000NRG23131220220228555 13/12/2022 GAURI BAI PATEL 3314002WL0008513 GAURI BAI PATEL 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211425 Mrs. GAURI BAI PATEL WO TIRITH RAM CENTRAL BANK OF INDIA(607115)
48 BAHMINDIH CH-14-002-017-001/61
(SONTHI) 		3314002000NRG23131220220228559 13/12/2022 RAJ KUMAR PATEL 3314002WL0008513 RAJ KUMAR PATEL 00089 CBIN0280792 612 612 Processed 20/12/2022 7321211418 Mr. RAJKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-017-001/612
(SONTHI) 		3314002000NRG23131220220228561 13/12/2022 Kusum 3314002WL0008513 Kusum 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211430 Mrs. KUSUM BAI PATEL CENTRAL BANK OF INDIA(607115)
50 BAHMINDIH CH-14-002-017-001/621
(SONTHI) 		3314002000NRG23131220220228564 13/12/2022 Jitendr 3314002WL0008513 Jitendr 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211422 MR JITENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-017-001/623
(SONTHI) 		3314002000NRG23131220220228565 13/12/2022 charo bai 3314002WL0008513 charo bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211380 Mrs. CHARO BAI YADAV CENTRAL BANK OF INDIA(607115)
52 BAHMINDIH CH-14-002-017-001/640
(SONTHI) 		3314002000NRG23131220220228567 13/12/2022 Bala ram 3314002WL0008513 Bala ram 00089 CBIN0280792 816 816 Processed 20/12/2022 7321211406 Mr. BALA RAM PATEL SO HET RAM PATEL CENTRAL BANK OF INDIA(607115)
53 BAHMINDIH CH-14-002-017-001/640
(SONTHI) 		3314002000NRG23131220220228568 13/12/2022 Pili bai 3314002WL0008513 Pili bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211429 Mrs. PILI BAI PATEL CENTRAL BANK OF INDIA(607115)
54 BAHMINDIH CH-14-002-017-001/669
(SONTHI) 		3314002000NRG23131220220228571 13/12/2022 Vinod 3314002WL0008513 Vinod 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211395 Mr. VINOD KUMAR SINGH SO SEETARAM SINGH CENTRAL BANK OF INDIA(607115)
55 BAHMINDIH CH-14-002-017-001/698
(SONTHI) 		3314002000NRG23131220220228577 13/12/2022 GITA BAI 3314002WL0008513 GITA BAI 00089 CBIN0280792 816 816 Processed 20/12/2022 7321211411 Mrs. GITA BAI KANWAR WO RAJKUMAR KANWAR CENTRAL BANK OF INDIA(607115)
56 BAHMINDIH CH-14-002-017-001/698
(SONTHI) 		3314002000NRG23131220220228576 13/12/2022 RAJKUMAR 3314002WL0008513 RAJKUMAR 00089 CBIN0280792 612 612 Processed 20/12/2022 7321211367 RAJ KUMAR KANWAR S/O SHRI MANJHALA KANWA PUNJAB NATIONAL BANK(508568)
57 BAHMINDIH CH-14-002-017-001/719
(SONTHI) 		3314002000NRG23131220220228579 13/12/2022 Shani 3314002WL0008513 Shani 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211452 Shani Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
58 BAHMINDIH CH-14-002-017-001/72
(SONTHI) 		3314002000NRG23131220220228581 13/12/2022 Bhart 3314002WL0008513 Bhart 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211438 Mr. BHARAT GIRI GOSVAMI CENTRAL BANK OF INDIA(607115)
59 BAHMINDIH CH-14-002-017-001/72
(SONTHI) 		3314002000NRG23131220220228582 13/12/2022 Pancho Bai 3314002WL0008513 Pancho Bai 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211432 PANCHI BAI GOSWAMI W/O BHARAT GOSWAMI PUNJAB NATIONAL BANK(508568)
60 BAHMINDIH CH-14-002-017-001/725
(SONTHI) 		3314002000NRG23131220220228584 13/12/2022 Munni Bai 3314002WL0008513 Munni Bai 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211413 Miss. MUNNI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-017-001/732
(SONTHI) 		3314002000NRG23131220220228585 13/12/2022 Urmila 3314002WL0008513 Urmila 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211414 Mrs. URMILA PATEL CENTRAL BANK OF INDIA(607115)
62 BAHMINDIH CH-14-002-017-001/739
(SONTHI) 		3314002000NRG23131220220228586 13/12/2022 Virendra 3314002WL0008513 Virendra 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211388 Mr. VIRENDRA SINGH RAJ CENTRAL BANK OF INDIA(607115)
63 BAHMINDIH CH-14-002-017-001/745
(SONTHI) 		3314002000NRG23131220220228588 13/12/2022 khartik 3314002WL0008513 khartik 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211441 KARTIK RAM PATEL IDBI BANK(607095)
64 BAHMINDIH CH-14-002-017-001/749
(SONTHI) 		3314002000NRG23131220220228589 13/12/2022 BabuLal 3314002WL0008513 BabuLal 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211407 Mr. BABU LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 BAHMINDIH CH-14-002-017-001/75
(SONTHI) 		3314002000NRG23131220220228590 13/12/2022 Shnti 3314002WL0008513 Shnti 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211394 Mrs. SATI BAI PATEL WO PUSAU RAM PATEL CENTRAL BANK OF INDIA(607115)
66 BAHMINDIH CH-14-002-017-001/756
(SONTHI) 		3314002000NRG23131220220228592 13/12/2022 RAJANI 3314002WL0008513 RAJANI 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211373 Mrs. RAJNI BAI PATEL W/O RAJ KUMAR PATEL CENTRAL BANK OF INDIA(607115)
67 BAHMINDIH CH-14-002-017-001/756
(SONTHI) 		3314002000NRG23131220220228591 13/12/2022 Rajkuamr 3314002WL0008513 Rajkuamr 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211391 Mr. RAJKUMAR PATEL SO FIRTU PATEL CENTRAL BANK OF INDIA(607115)
68 BAHMINDIH CH-14-002-017-001/758
(SONTHI) 		3314002000NRG23131220220228594 13/12/2022 Lalita bai 3314002WL0008513 Lalita bai 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211433 Mrs. LALITA YADAV WO PUNIRAM YADAV CENTRAL BANK OF INDIA(607115)
69 BAHMINDIH CH-14-002-017-001/758
(SONTHI) 		3314002000NRG23131220220228593 13/12/2022 Puni ram 3314002WL0008513 Puni ram 00089 CBIN0280792 408 408 Processed 20/12/2022 7321211428 Mr. PUNIRAM YADAV SO SHIVA YADAV CENTRAL BANK OF INDIA(607115)
70 BAHMINDIH CH-14-002-017-001/760
(SONTHI) 		3314002000NRG23131220220228595 13/12/2022 RAJPAT PATEL 3314002WL0008513 RAJPAT PATEL 00089 CBIN0280792 612 612 Processed 20/12/2022 7321211442 Mr. RAJ PAT PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 BAHMINDIH CH-14-002-017-001/769
(SONTHI) 		3314002000NRG23131220220228598 13/12/2022 SHANTI BAI 3314002WL0008513 SHANTI BAI 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211451 Mrs. SHANTI BAI MAHANT WO ASHOK DAS CENTRAL BANK OF INDIA(607115)
72 BAHMINDIH CH-14-002-017-001/770
(SONTHI) 		3314002000NRG23131220220228600 13/12/2022 AGAHAN BAI 3314002WL0008513 AGAHAN BAI 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211440 Mr. AGHAN BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 BAHMINDIH CH-14-002-017-001/771
(SONTHI) 		3314002000NRG23131220220228601 13/12/2022 SANTOSHI 3314002WL0008513 SANTOSHI 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211396 Mrs. SANTOSHI BAI KAHARA WO RAJKUMAR KAH CENTRAL BANK OF INDIA(607115)
74 BAHMINDIH CH-14-002-017-001/774
(SONTHI) 		3314002000NRG23131220220228605 13/12/2022 SHANTI 3314002WL0008513 SHANTI 00089 CBIN0280792 816 816 Processed 20/12/2022 7321211421 Mrs. SHANTI BAI PATEL WO KOMAL PRASAD PA CENTRAL BANK OF INDIA(607115)
75 BAHMINDIH CH-14-002-017-001/8
(SONTHI) 		3314002000NRG23131220220228606 13/12/2022 Laxmin bai 3314002WL0008513 Laxmin bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211423 LAKSHMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHMINDIH CH-14-002-017-001/86
(SONTHI) 		3314002000NRG23131220220228617 13/12/2022 Radhika Bai 3314002WL0008513 Radhika Bai 00089 CBIN0280792 1224 1224 Processed 20/12/2022 7321211420 Mrs. RADHIKA PATEL WO JAGNNATH PATEL CENTRAL BANK OF INDIA(607115)
77 BAHMINDIH CH-14-002-017-001/97
(SONTHI) 		3314002000NRG23131220220228642 13/12/2022 Dil Haran 3314002WL0008513 Dil Haran 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211366 DILHARAN PATEL S/O SHRI SOONDER LAL PATE PUNJAB NATIONAL BANK(508568)
78 BAHMINDIH CH-14-002-017-001/97
(SONTHI) 		3314002000NRG23131220220228641 13/12/2022 RAJKUMRI BAI PATEL 3314002WL0008513 RAJKUMRI BAI PATEL 00089 CBIN0280792 1020 1020 Processed 20/12/2022 7321211393 RAJKUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81396 81396
79 BAHMINDIH CH-14-002-017-001/339
(SONTHI) 		3314002000NRG23131220220228501 13/12/2022 PRITI BAI MAHRA 3314002WL0008513 PRITI BAI MAHRA 00093 CRGB0000704 1224 1224 Processed 20/12/2022 7321211448 Mrs. PRITI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
80 BAHMINDIH CH-14-002-017-001/515
(SONTHI) 		3314002000NRG23131220220228538 13/12/2022 Purnima 3314002WL0008513 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321211447 Mrs. PURNIMA DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
81 BAHMINDIH CH-14-002-017-001/347
(SONTHI) 		3314002000NRG23131220220228506 13/12/2022 Sapuran 3314002WL0008513 Sapuran 00354 PUNB0317400 1224 1224 Processed 20/12/2022 7321211368 SAPURAN PATEL S/O HIRA RAM PATEL PUNJAB NATIONAL BANK(508568)
82 BAHMINDIH CH-14-002-017-001/528
(SONTHI) 		3314002000NRG23131220220228543 13/12/2022 BUDHOORAM PATEL 3314002WL0008513 BUDHOORAM PATEL 00354 PUNB0317400 612 612 Processed 20/12/2022 7321211369 BUDHOORAM PATEL SO SUNDARLAL PATEL PUNJAB NATIONAL BANK(508568)
83 BAHMINDIH CH-14-002-017-001/604
(SONTHI) 		3314002000NRG23131220220228557 13/12/2022 BASANT KUMAR PATEL 3314002WL0008513 BASANT KUMAR PATEL 00354 PUNB0317400 1020 1020 Processed 20/12/2022 7321211456 BASANT KUMAR PATEL PUNJAB NATIONAL BANK(508568)
84 BAHMINDIH CH-14-002-017-001/773
(SONTHI) 		3314002000NRG23131220220228603 13/12/2022 DURGA BAI SAHU 3314002WL0008513 DURGA BAI SAHU 00354 PUNB0317400 1020 1020 Processed 20/12/2022 7321211371 DURGA BAI SAHU W O JITENDRA PUNJAB NATIONAL BANK(508568)
85 BAHMINDIH CH-14-002-017-001/773
(SONTHI) 		3314002000NRG23131220220228602 13/12/2022 JITENDRA KUMAR SAHU 3314002WL0008513 JITENDRA KUMAR SAHU 00354 PUNB0317400 204 204 Processed 20/12/2022 7321211370 JITENDRA KUMAR SAHU S O PUNI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
86 BAHMINDIH CH-14-002-017-001/682
(SONTHI) 		3314002000NRG23131220220228573 13/12/2022 Chandeshwari 3314002WL0008513 Chandeshwari 00415 SBIN0002891 1224 1224 Processed 20/12/2022 7321211389 MS CHANDESHWARI KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
87 BAHMINDIH CH-14-002-017-001/507
(SONTHI) 		3314002000NRG23131220220228532 13/12/2022 Nand kumar 3314002WL0008513 Nand kumar 00415 SBIN0004572 1020 1020 Processed 20/12/2022 7321211364 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
88 BAHMINDIH CH-14-002-017-001/761
(SONTHI) 		3314002000NRG23131220220228597 13/12/2022 Rajkumari 3314002WL0008513 Rajkumari 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321211377 Mrs. Rajkumari Prajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
89 BAHMINDIH CH-14-002-017-001/449
(SONTHI) 		3314002000NRG23131220220228522 13/12/2022 MAHETTAR DHIVER 3314002WL0008513 MAHETTAR DHIVER 00468 UBIN0555479 612 612 Processed 20/12/2022 7321211443 MAHETTAR DHIVER S/O SHRI DHANAJEET UNION BANK OF INDIA(508500)
90 BAHMINDIH CH-14-002-017-001/688
(SONTHI) 		3314002000NRG23131220220228574 13/12/2022 RAMLAL 3314002WL0008513 RAMLAL 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7321211450 Mr. RAMLAL GADARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
91 BAHMINDIH CH-14-002-017-001/692
(SONTHI) 		3314002000NRG23131220220228575 13/12/2022 MUKESH KUMAR PATEL 3314002WL0008513 MUKESH KUMAR PATEL 00468 UBIN0555479 204 204 Processed 20/12/2022 7321211446 MUKESH KUMAR PATEL SO RAMNARAYAN PATEL UNION BANK OF INDIA(508500)
92 BAHMINDIH CH-14-002-017-001/774
(SONTHI) 		3314002000NRG23131220220228604 13/12/2022 KOMAL 3314002WL0008513 KOMAL 00468 UBIN0555479 1020 1020 Processed 20/12/2022 7321211445 KOMAL PRASAD PATEL S BANK OF BARODA(606985)
93 BAHMINDIH CH-14-002-017-001/86
(SONTHI) 		3314002000NRG23131220220228616 13/12/2022 Jagannath 3314002WL0008513 Jagannath 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7321211444 JAGANNATH PATEL S/O SRI ROOP SAHAY PATEL UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 96900 96900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_131222APB_FTO_317914 Bank of India BKID0009466 KOSMANDA 1224
2 BAHMINDIH CH3314002_131222APB_FTO_317914 Central Bank Of India CBIN0280792 CHAMPA 81396
3 BAHMINDIH CH3314002_131222APB_FTO_317914 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
4 BAHMINDIH CH3314002_131222APB_FTO_317914 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1224
5 BAHMINDIH CH3314002_131222APB_FTO_317914 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 4080
6 BAHMINDIH CH3314002_131222APB_FTO_317914 State Bank of India SBIN0002891 SEORINARAYAN 1224
7 BAHMINDIH CH3314002_131222APB_FTO_317914 State Bank of India SBIN0004572 CHAMPA 2244
8 BAHMINDIH CH3314002_131222APB_FTO_317914 Union Bank of India UBIN0555479 CHAMPA 4284

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