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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16754
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-14-002-038-001/105
(BANDABHARA) 		3314002000NRG22080420221448340 08/04/2022 Gurbari bai 3314002WL0027945 Gurbari bai 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359213 Mrs. GURUWARI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-038-001/108
(BANDABHARA) 		3314002000NRG22080420221448343 08/04/2022 amuna bai 3314002WL0027945 amuna bai 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359214 Mrs. JAMUNA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-038-001/108
(BANDABHARA) 		3314002000NRG22080420221448342 08/04/2022 Shyam lal 3314002WL0027945 Shyam lal 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359188 Mr. SHYAM LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-038-001/12
(BANDABHARA) 		3314002000NRG22080420221448347 08/04/2022 Maksudan 3314002WL0027945 Maksudan 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359207 Mr. BAISAKHU KASHYAP S/O PAKLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-038-001/130
(BANDABHARA) 		3314002000NRG22080420221448353 08/04/2022 Naresh kumar 3314002WL0027945 Naresh kumar 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0926359177 Mr. NARESH KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 BAHMINDIH CH-14-002-038-001/130
(BANDABHARA) 		3314002000NRG22080420221448354 08/04/2022 Neera Bai 3314002WL0027945 Neera Bai 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359183 Mrs. NEERA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-038-001/139
(BANDABHARA) 		3314002000NRG22080420221448356 08/04/2022 PANAIT BAI 3314002WL0027945 PANAIT BAI 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359176 Mr. PANAIT RAM S/O RAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-038-001/139
(BANDABHARA) 		3314002000NRG22080420221448357 08/04/2022 SAHODRA BAI 3314002WL0027945 SAHODRA BAI 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359180 Mrs. SAHODRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-038-001/14
(BANDABHARA) 		3314002000NRG22080420221448359 08/04/2022 Siv narayan 3314002WL0027945 Siv narayan 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359208 Mr. SHIVNARAYAN . . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BAHMINDIH CH-14-002-038-001/150
(BANDABHARA) 		3314002000NRG22080420221448361 08/04/2022 CHANDRIAKA 3314002WL0027945 CHANDRIAKA 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0926359181 Mrs. CHANDRIKA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-038-001/18
(BANDABHARA) 		3314002000NRG22080420221448372 08/04/2022 AMRIKA 3314002WL0027945 AMRIKA 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359203 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-038-001/184
(BANDABHARA) 		3314002000NRG22080420221448374 08/04/2022 KAMLA BAI 3314002WL0027945 KAMLA BAI 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359217 Mrs. KAMLA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-038-001/194
(BANDABHARA) 		3314002000NRG22080420221448375 08/04/2022 JAGESHWAR 3314002WL0027945 JAGESHWAR 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359197 Mr. JAGESHVAR PRASAD S/O MANGALU RAM KAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-038-001/20
(BANDABHARA) 		3314002000NRG22080420221448377 08/04/2022 Sonmati 3314002WL0027945 Sonmati 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359179 Mrs. SONMAT BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-038-001/215
(BANDABHARA) 		3314002000NRG22080420221448379 08/04/2022 DHANAU RAM KASHYAP 3314002WL0027945 DHANAU RAM KASHYAP 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0926359193 Mr. DHANAU RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-038-001/216
(BANDABHARA) 		3314002000NRG22080420221448381 08/04/2022 BADRIKA BAI 3314002WL0027945 BADRIKA BAI 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0926359211 Mrs. BADRIKA KASHIYAP CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-038-001/218
(BANDABHARA) 		3314002000NRG22080420221448383 08/04/2022 KRISHANO 3314002WL0027945 KRISHANO 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359190 Mr. KRISHNO KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-038-001/241
(BANDABHARA) 		3314002000NRG22080420221448388 08/04/2022 Kamata 3314002WL0027945 Kamata 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359198 Mrs. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-038-001/241
(BANDABHARA) 		3314002000NRG22080420221448387 08/04/2022 Sudama 3314002WL0027945 Sudama 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359205 Mr. SUDAMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-038-001/251
(BANDABHARA) 		3314002000NRG22080420221448393 08/04/2022 LAXMIN 3314002WL0027945 LAXMIN 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359199 Mrs. LAXMIN BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-038-001/251
(BANDABHARA) 		3314002000NRG22080420221448392 08/04/2022 SYAMLAL 3314002WL0027945 SYAMLAL 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0926359201 Mr. SHYAM LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-038-001/252
(BANDABHARA) 		3314002000NRG22080420221448395 08/04/2022 BIMALA BAI 3314002WL0027945 BIMALA BAI 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359192 MS VIMLA BAI KASHYAP STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-038-001/254
(BANDABHARA) 		3314002000NRG22080420221448396 08/04/2022 GOVARDHAN 3314002WL0027945 GOVARDHAN 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359206 Mr. GOVARDHAN PRASAD CHAUHAN S/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-038-001/255
(BANDABHARA) 		3314002000NRG22080420221448399 08/04/2022 Brianda Bai 3314002WL0027945 Brianda Bai 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359186 MRS BINDA BAI STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-038-001/26
(BANDABHARA) 		3314002000NRG22080420221448401 08/04/2022 GOPAL PRASAD RATRE 3314002WL0027945 GOPAL PRASAD RATRE 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0926359210 Mr. GOPAL PRASAD RATRE CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-038-001/262
(BANDABHARA) 		3314002000NRG22080420221448406 08/04/2022 RAMHARI KASHYAP 3314002WL0027945 RAMHARI KASHYAP 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359218 Mr. RAMHARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-038-001/27
(BANDABHARA) 		3314002000NRG22080420221448409 08/04/2022 Sangita 3314002WL0027945 Sangita 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359212 Mrs. SANGITA DEVI W/O ASHOK KUMAR N CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-038-001/273
(BANDABHARA) 		3314002000NRG22080420221448410 08/04/2022 NANDU KUMAR 3314002WL0027945 NANDU KUMAR 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359189 Mr. NANDU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-038-001/339
(BANDABHARA) 		3314002000NRG22080420221448417 08/04/2022 Hariram 3314002WL0027945 Hariram 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359209 Mr. HARI RAM SATNAMI SO SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-038-001/355
(BANDABHARA) 		3314002000NRG22080420221448422 08/04/2022 GOPOAL PRASAD 3314002WL0027945 GOPOAL PRASAD 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359191 Mr. GOPAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-038-001/357
(BANDABHARA) 		3314002000NRG22080420221448424 08/04/2022 Samaru Banjare 3314002WL0027945 Samaru Banjare 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359187 MR SAMARU BANJARE STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-038-001/378
(BANDABHARA) 		3314002000NRG22080420221448427 08/04/2022 MANHARAN RATRE 3314002WL0027945 MANHARAN RATRE 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359194 MR MANHARAN RATRE STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-038-001/378
(BANDABHARA) 		3314002000NRG22080420221448428 08/04/2022 RAGNI RATRE 3314002WL0027945 RAGNI RATRE 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359182 Mrs. RAGNI RATRE CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-038-001/4
(BANDABHARA) 		3314002000NRG22080420221448437 08/04/2022 Rahi bai 3314002WL0027945 Rahi bai 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359184 Mrs. RAHI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-038-001/407
(BANDABHARA) 		3314002000NRG22080420221448440 08/04/2022 MAHETRIN 3314002WL0027945 MAHETRIN 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359178 Mrs. MAHETRIN BAI VISHVAKRMA CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-038-001/414
(BANDABHARA) 		3314002000NRG22080420221448443 08/04/2022 BALRAM KASHYAP 3314002WL0027945 BALRAM KASHYAP 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0926359215 Mr. BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-038-001/414
(BANDABHARA) 		3314002000NRG22080420221448444 08/04/2022 GANESHMATI KASHYAP 3314002WL0027945 GANESHMATI KASHYAP 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359216 Mrs. GANESHMATI KASHAYP CHHATTISGARH GRAMIN BANK(607214)
38 BAHMINDIH CH-14-002-038-001/49
(BANDABHARA) 		3314002000NRG22080420221448458 08/04/2022 VIMALA BAI 3314002WL0027945 VIMALA BAI 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359185 Mrs. VIMLA BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-038-001/57
(BANDABHARA) 		3314002000NRG22080420221448462 08/04/2022 MANOJ KUMAR 3314002WL0027945 MANOJ KUMAR 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0926359196 Mr. MANOJ KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-038-001/57
(BANDABHARA) 		3314002000NRG22080420221448461 08/04/2022 REETA DEVI 3314002WL0027945 REETA DEVI 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0926359195 Mrs. RITA DEVI RATRE CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-038-001/62
(BANDABHARA) 		3314002000NRG22080420221448464 08/04/2022 Ganesh ram 3314002WL0027945 Ganesh ram 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359202 Mr. GANESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-038-001/62
(BANDABHARA) 		3314002000NRG22080420221448465 08/04/2022 Suraj bai 3314002WL0027945 Suraj bai 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359200 Mrs. SURAJ BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-038-001/83
(BANDABHARA) 		3314002000NRG22080420221448478 08/04/2022 KEVRA BAI 3314002WL0027945 KEVRA BAI 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0926359204 Mrs. KEVRA BAI W/O GHASIRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-038-001/9
(BANDABHARA) 		3314002000NRG22080420221448479 08/04/2022 GANPATI 3314002WL0027945 GANPATI 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0926359175 GANPATI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24704 24704
45 BAHMINDIH CH-14-002-038-001/109
(BANDABHARA) 		3314002000NRG22080420221448344 08/04/2022 Rameshwar prasad 3314002WL0027945 Rameshwar prasad 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359219 RAMESHWAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAHMINDIH CH-14-002-038-001/139
(BANDABHARA) 		3314002000NRG22080420221448358 08/04/2022 GHASIYA RAM 3314002WL0027945 GHASIYA RAM 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359225 Mr. GHASIYA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-038-001/145
(BANDABHARA) 		3314002000NRG22080420221448360 08/04/2022 SAHODRA BAI 3314002WL0027945 SAHODRA BAI 00415 SBIN0004572 772 772 Processed 06/05/2022 0926359231 MRS SAHODRA YADAV STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-038-001/151
(BANDABHARA) 		3314002000NRG22080420221448364 08/04/2022 AMRIKA 3314002WL0027945 AMRIKA 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359237 Mr. AMRICA BAI YADAV W/O ANAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-038-001/151
(BANDABHARA) 		3314002000NRG22080420221448363 08/04/2022 ANT RAM 3314002WL0027945 ANT RAM 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359236 MR ANTRAM YADAV STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-038-001/216
(BANDABHARA) 		3314002000NRG22080420221448380 08/04/2022 RAJU KUMAR 3314002WL0027945 RAJU KUMAR 00415 SBIN0004572 965 965 Processed 06/05/2022 0926359230 MR RAJU KUMAR KASHAYAP STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-038-001/25
(BANDABHARA) 		3314002000NRG22080420221448390 08/04/2022 Kamala bai 3314002WL0027945 Kamala bai 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359221 Mrs. KAMLA BANJARE CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-038-001/252
(BANDABHARA) 		3314002000NRG22080420221448394 08/04/2022 Sailendra kuma 3314002WL0027945 Sailendra kuma 00415 SBIN0004572 193 193 Processed 06/05/2022 0926359170 MR SHAILENDRA KASHYAP STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-038-001/255
(BANDABHARA) 		3314002000NRG22080420221448398 08/04/2022 lain das 3314002WL0027945 lain das 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359164 MR LAIN DAS M STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-038-001/259
(BANDABHARA) 		3314002000NRG22080420221448400 08/04/2022 SUMITRA BAI 3314002WL0027945 SUMITRA BAI 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359223 Mrs. SUMITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-038-001/262
(BANDABHARA) 		3314002000NRG22080420221448407 08/04/2022 SUMINTRA KASHYAP 3314002WL0027945 SUMINTRA KASHYAP 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359169 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-038-001/276
(BANDABHARA) 		3314002000NRG22080420221448411 08/04/2022 KRISHNA 3314002WL0027945 KRISHNA 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359239 Mr. KRISHNA KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 BAHMINDIH CH-14-002-038-001/341
(BANDABHARA) 		3314002000NRG22080420221448419 08/04/2022 HIRA LAL 3314002WL0027945 HIRA LAL 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359229 SHRI HIRALAL KASHYAP STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-038-001/355
(BANDABHARA) 		3314002000NRG22080420221448423 08/04/2022 RAJNI 3314002WL0027945 RAJNI 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359233 MS RAJANI KASHYAP STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-038-001/389
(BANDABHARA) 		3314002000NRG22080420221448431 08/04/2022 GURU BARI SAHU 3314002WL0027945 GURU BARI SAHU 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359171 Miss. LAL BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 BAHMINDIH CH-14-002-038-001/394
(BANDABHARA) 		3314002000NRG22080420221448433 08/04/2022 NAND RANI 3314002WL0027945 NAND RANI 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359228 MISS NANDRANI KASHYAP STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-038-001/394
(BANDABHARA) 		3314002000NRG22080420221448432 08/04/2022 UTTRA KASHYAP 3314002WL0027945 UTTRA KASHYAP 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359227 MR UTTAM KASHYAP STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-038-001/397
(BANDABHARA) 		3314002000NRG22080420221448434 08/04/2022 BAHARTARAM KASHYAP 3314002WL0027945 BAHARTARAM KASHYAP 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359174 Mr. BAHARATA RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 BAHMINDIH CH-14-002-038-001/397
(BANDABHARA) 		3314002000NRG22080420221448435 08/04/2022 SHYAMTABAI KASHYAP 3314002WL0027945 SHYAMTABAI KASHYAP 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359173 MS SHANTA BAI KASHYAP STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-038-001/4
(BANDABHARA) 		3314002000NRG22080420221448438 08/04/2022 Anil 3314002WL0027945 Anil 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359168 MR ANIL KUMAR KASHYAP STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-038-001/4
(BANDABHARA) 		3314002000NRG22080420221448436 08/04/2022 Rath ram 3314002WL0027945 Rath ram 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359167 MR RATH RAM KASHYAP STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-038-001/431
(BANDABHARA) 		3314002000NRG22080420221448448 08/04/2022 CHANDNI 3314002WL0027945 CHANDNI 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359234 MISS CHANDANI CHAUHAN STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-038-001/465
(BANDABHARA) 		3314002000NRG22080420221448454 08/04/2022 DINESH KUMAR 3314002WL0027945 DINESH KUMAR 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359166 MR DINESH KUMAR VISHAVKARMA STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-038-001/465
(BANDABHARA) 		3314002000NRG22080420221448455 08/04/2022 TULSHI 3314002WL0027945 TULSHI 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359165 MRS TULSI BAI V STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-038-001/479
(BANDABHARA) 		3314002000NRG22080420221448457 08/04/2022 SITA BAI 3314002WL0027945 SITA BAI 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359224 MISS SITA YADAV STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-038-001/49
(BANDABHARA) 		3314002000NRG22080420221448459 08/04/2022 SURESH MANHAR 3314002WL0027945 SURESH MANHAR 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359235 MR SURESH KUMAR STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-038-001/51
(BANDABHARA) 		3314002000NRG22080420221448460 08/04/2022 CHHENA Bai MANAHAR 3314002WL0027945 CHHENA Bai MANAHAR 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359172 MR CHHENA BAI MANAHAR STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-038-001/61
(BANDABHARA) 		3314002000NRG22080420221448463 08/04/2022 Champa bai 3314002WL0027945 Champa bai 00415 SBIN0004572 386 386 Processed 06/05/2022 0926359222 MS CHAMPA BAI K STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-038-001/64
(BANDABHARA) 		3314002000NRG22080420221448466 08/04/2022 Mela ram 3314002WL0027945 Mela ram 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359220 MR MELARAM KASHYAP STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-038-001/64
(BANDABHARA) 		3314002000NRG22080420221448468 08/04/2022 RAJ KUMAR 3314002WL0027945 RAJ KUMAR 00415 SBIN0004572 579 579 Processed 06/05/2022 0926359238 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 14475 14475
75 BAHMINDIH CH-14-002-038-001/105
(BANDABHARA) 		3314002000NRG22080420221448341 08/04/2022 RAJENDR 3314002WL0027945 RAJENDR 00415 SBIN0005772 386 386 Processed 06/05/2022 0926359226 MR RAJENDRA RATRE STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-038-001/353
(BANDABHARA) 		3314002000NRG22080420221448421 08/04/2022 RAMESH KUMAR 3314002WL0027945 RAMESH KUMAR 00415 SBIN0005772 579 579 Processed 06/05/2022 0926359232 MR RAMESH KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 965 965
Total 40144 40144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422APB_FTO_16754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 24704
2 BAHMINDIH CH3314002_080422APB_FTO_16754 State Bank of India SBIN0004572 CHAMPA 14475
3 BAHMINDIH CH3314002_080422APB_FTO_16754 State Bank of India SBIN0005772 JAIJAIPUR 965

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