Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:06:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_502644
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-14-002-009-001/122
(GIDHAURI) 		3314002000NRG23140320230691448 16/03/2023 Lakhan Sigh 3314002WL017342 Lakhan Sigh 00089 CBIN0280792 816 816 Processed 24/03/2023 0065445420 LAKHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHMINDIH CH-14-002-009-001/50
(GIDHAURI) 		3314002000NRG23140320230691501 16/03/2023 Shyam Lal 3314002WL017342 Shyam Lal 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065445416 Mr. SHYAM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1836 1836
3 BAHMINDIH CH-14-002-009-001/12
(GIDHAURI) 		3314002000NRG23140320230691445 16/03/2023 RASHAM LAL SAHU 3314002WL017342 RASHAM LAL SAHU 00089 CBIN0280796 816 816 Processed 24/03/2023 0065445417 Mr. RESHAM LAL SAHU CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-009-001/120
(GIDHAURI) 		3314002000NRG23140320230691447 16/03/2023 KARA LAL 3314002WL017342 KARA LAL 00089 CBIN0280796 816 816 Processed 24/03/2023 0065445480 MR KARA LAL YADAV STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-009-001/137
(GIDHAURI) 		3314002000NRG23140320230691451 16/03/2023 RAJ KUMAR YADAV 3314002WL017342 RAJ KUMAR YADAV 00089 CBIN0280796 816 816 Processed 24/03/2023 0065445476 Mr. Raj Kumar Yadav CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-009-001/152
(GIDHAURI) 		3314002000NRG23140320230691454 16/03/2023 Dev Kumari Patel 3314002WL017342 Dev Kumari Patel 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0065445471 Mrs. DEV KUMARI PATAIL CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-009-001/152
(GIDHAURI) 		3314002000NRG23140320230691453 16/03/2023 DILIP PATEL 3314002WL017342 DILIP PATEL 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0065445472 Mr. Dilip Patel CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-009-001/193
(GIDHAURI) 		3314002000NRG23140320230691475 16/03/2023 BUDHESWAR SINGH GOND 3314002WL017342 BUDHESWAR SINGH GOND 00089 CBIN0280796 816 816 Processed 24/03/2023 0065445424 BUDESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHMINDIH CH-14-002-009-001/209
(GIDHAURI) 		3314002000NRG23140320230691478 16/03/2023 NAND KISHOR YADAV 3314002WL017342 NAND KISHOR YADAV 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0065445464 NAND KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHMINDIH CH-14-002-009-001/24
(GIDHAURI) 		3314002000NRG23140320230691484 16/03/2023 AJAY KUMAR GABEL 3314002WL017342 AJAY KUMAR GABEL 00089 CBIN0280796 816 816 Processed 24/03/2023 0065445426 AJAY KUMAR GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHMINDIH CH-14-002-009-001/283
(GIDHAURI) 		3314002000NRG23140320230691488 16/03/2023 Bhagwati 3314002WL017342 Bhagwati 00089 CBIN0280796 816 816 Processed 24/03/2023 0065445422 BHAGWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHMINDIH CH-14-002-009-001/57
(GIDHAURI) 		3314002000NRG23140320230691505 16/03/2023 RAMHAIYA 3314002WL017342 RAMHAIYA 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0065445418 Mr. RAMHAIYA S/O DAHARU KANWAR CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-009-001/58
(GIDHAURI) 		3314002000NRG23140320230691510 16/03/2023 JAY SINGH SIDAR 3314002WL017342 JAY SINGH SIDAR 00089 CBIN0280796 816 816 Processed 24/03/2023 0065445427 JAY SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHMINDIH CH-14-002-009-001/58
(GIDHAURI) 		3314002000NRG23140320230691511 16/03/2023 JAYSHRI SIDAR 3314002WL017342 JAYSHRI SIDAR 00089 CBIN0280796 816 816 Processed 24/03/2023 0065445478 JAYSHRI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHMINDIH CH-14-002-009-001/71
(GIDHAURI) 		3314002000NRG23140320230691513 16/03/2023 SAVITRI BAI GOND 3314002WL017342 SAVITRI BAI GOND 00089 CBIN0280796 1224 1224 Processed 24/03/2023 0065445479 MRS SAVITI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 12240 12240
16 BAHMINDIH CH-14-002-009-001/137
(GIDHAURI) 		3314002000NRG23140320230691450 16/03/2023 Noni Bai 3314002WL017342 Noni Bai 00415 SBIN0004572 816 816 Processed 24/03/2023 0065445429 MRS NONI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 816 816
17 BAHMINDIH CH-14-002-009-001/12
(GIDHAURI) 		3314002000NRG23140320230691444 16/03/2023 Gauri bai 3314002WL017342 Gauri bai 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445442 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-009-001/122
(GIDHAURI) 		3314002000NRG23140320230691449 16/03/2023 Mayamati 3314002WL017342 Mayamati 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445438 MRS MAYAMATI KANWAR STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-009-001/152
(GIDHAURI) 		3314002000NRG23140320230691452 16/03/2023 KRISHNA BAI 3314002WL017342 KRISHNA BAI 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445450 MR KRISHNA BAI PATEL STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-009-001/152
(GIDHAURI) 		3314002000NRG23140320230691455 16/03/2023 NOHAR SAY PATEL 3314002WL017342 NOHAR SAY PATEL 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445470 SHRI NOHAR SAY PATEL STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-009-001/163
(GIDHAURI) 		3314002000NRG23140320230691456 16/03/2023 Dhanesh 3314002WL017342 Dhanesh 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445425 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-009-001/17
(GIDHAURI) 		3314002000NRG23140320230691457 16/03/2023 KANTI BAI 3314002WL017342 KANTI BAI 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445467 MRS KANTI BAI STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-009-001/18
(GIDHAURI) 		3314002000NRG23140320230691461 16/03/2023 Ahilya bai 3314002WL017342 Ahilya bai 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0065445435 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-009-001/18
(GIDHAURI) 		3314002000NRG23140320230691462 16/03/2023 ROSHAN YADAV 3314002WL017342 ROSHAN YADAV 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0065445449 ROSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHMINDIH CH-14-002-009-001/18
(GIDHAURI) 		3314002000NRG23140320230691459 16/03/2023 shyam bai 3314002WL017342 shyam bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445421 MRS SHYAM BAI YADAV STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-009-001/18
(GIDHAURI) 		3314002000NRG23140320230691458 16/03/2023 Sudh ram yadav 3314002WL017342 Sudh ram yadav 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445419 MR SUDHRAM YADAV STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-009-001/181
(GIDHAURI) 		3314002000NRG23140320230691465 16/03/2023 Ishwar Singh Gond 3314002WL017342 Ishwar Singh Gond 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445469 ISHWAR SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHMINDIH CH-14-002-009-001/181
(GIDHAURI) 		3314002000NRG23140320230691463 16/03/2023 Kalyansari 3314002WL017342 Kalyansari 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445448 MR KALYAN SINGH STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-009-001/181
(GIDHAURI) 		3314002000NRG23140320230691464 16/03/2023 Kamala bai 3314002WL017342 Kamala bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445443 MRS KAMLA BAI SIDAR STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-009-001/189
(GIDHAURI) 		3314002000NRG23140320230691467 16/03/2023 Ariyan sing 3314002WL017342 Ariyan sing 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445452 Mr. AERIYAN SINGH BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 BAHMINDIH CH-14-002-009-001/189
(GIDHAURI) 		3314002000NRG23140320230691469 16/03/2023 Gulsan Kumar 3314002WL017342 Gulsan Kumar 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0065445453 MR GULASHAN SINGH BHAINA STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-009-001/189
(GIDHAURI) 		3314002000NRG23140320230691468 16/03/2023 Sadhmati 3314002WL017342 Sadhmati 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445439 MRS SADHMATI BHAINA STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-009-001/190
(GIDHAURI) 		3314002000NRG23140320230691470 16/03/2023 Bodhi ram 3314002WL017342 Bodhi ram 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445466 BODHI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHMINDIH CH-14-002-009-001/190
(GIDHAURI) 		3314002000NRG23140320230691471 16/03/2023 Chhat bai 3314002WL017342 Chhat bai 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445433 CHHAT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAHMINDIH CH-14-002-009-001/190
(GIDHAURI) 		3314002000NRG23140320230691472 16/03/2023 Sumrit lal 3314002WL017342 Sumrit lal 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445432 SUMRIT YADAV PUNJAB NATIONAL BANK(508568)
36 BAHMINDIH CH-14-002-009-001/192
(GIDHAURI) 		3314002000NRG23140320230691473 16/03/2023 SANDEEP KUMAR MARKANDEY 3314002WL017342 SANDEEP KUMAR MARKANDEY 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445477 MR SANDEEP KUMAR MARKANDEY STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-009-001/192
(GIDHAURI) 		3314002000NRG23140320230691474 16/03/2023 SURUJ 3314002WL017342 SURUJ 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445465 MISS SURUJ MARKANDEYA STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-009-001/193
(GIDHAURI) 		3314002000NRG23140320230691476 16/03/2023 Shiv kumari 3314002WL017342 Shiv kumari 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445459 SHIV KUMARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHMINDIH CH-14-002-009-001/209
(GIDHAURI) 		3314002000NRG23140320230691477 16/03/2023 BALBHADRA 3314002WL017342 BALBHADRA 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445434 BALBHADR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAHMINDIH CH-14-002-009-001/221
(GIDHAURI) 		3314002000NRG23140320230691479 16/03/2023 DUKHNI BAI 3314002WL017342 DUKHNI BAI 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445445 MRS DUKHNI BAI YADAV STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-009-001/24
(GIDHAURI) 		3314002000NRG23140320230691482 16/03/2023 Damodar 3314002WL017342 Damodar 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445461 SHRI DAMODAR GABEL STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-009-001/24
(GIDHAURI) 		3314002000NRG23140320230691483 16/03/2023 Girja Bai 3314002WL017342 Girja Bai 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445436 Mrs. Girja Bai Gabel CENTRAL BANK OF INDIA(607115)
43 BAHMINDIH CH-14-002-009-001/24
(GIDHAURI) 		3314002000NRG23140320230691481 16/03/2023 Sharda Bai 3314002WL017342 Sharda Bai 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445458 MRS SHARADA BAI GABEL STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-009-001/27
(GIDHAURI) 		3314002000NRG23140320230691485 16/03/2023 MOHAN BAI 3314002WL017342 MOHAN BAI 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445440 MRS MOHAN BAI STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-009-001/276
(GIDHAURI) 		3314002000NRG23140320230691487 16/03/2023 MEENA DEVI YADAV 3314002WL017342 MEENA DEVI YADAV 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445462 MRS MEENA DEVI YADAV STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-009-001/276
(GIDHAURI) 		3314002000NRG23140320230691486 16/03/2023 pyarelal 3314002WL017342 pyarelal 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445428 PYARE LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHMINDIH CH-14-002-009-001/294
(GIDHAURI) 		3314002000NRG23140320230691489 16/03/2023 Manki devi 3314002WL017342 Manki devi 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445430 MRS MANKI BAI MAHANT STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-009-001/314
(GIDHAURI) 		3314002000NRG23140320230691492 16/03/2023 JASPAL YADAV 3314002WL017342 JASPAL YADAV 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445473 MR JASPAL YADAV STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-009-001/314
(GIDHAURI) 		3314002000NRG23140320230691490 16/03/2023 MOHAN MATI YADAV 3314002WL017342 MOHAN MATI YADAV 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445460 MRS MOHAN MATI YADAV STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-009-001/314
(GIDHAURI) 		3314002000NRG23140320230691491 16/03/2023 PARMESHWARI YADAV 3314002WL017342 PARMESHWARI YADAV 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445463 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-009-001/37
(GIDHAURI) 		3314002000NRG23140320230691495 16/03/2023 Jeth ram 3314002WL017342 Jeth ram 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445451 JETH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHMINDIH CH-14-002-009-001/37
(GIDHAURI) 		3314002000NRG23140320230691496 16/03/2023 Teras bai 3314002WL017342 Teras bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445446 MISS TERAS BAI KHUNTE STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-009-001/41
(GIDHAURI) 		3314002000NRG23140320230691497 16/03/2023 HARPRASAD 3314002WL017342 HARPRASAD 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445456 HAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAHMINDIH CH-14-002-009-001/41
(GIDHAURI) 		3314002000NRG23140320230691498 16/03/2023 SHANTI BAI 3314002WL017342 SHANTI BAI 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445447 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-009-001/50
(GIDHAURI) 		3314002000NRG23140320230691502 16/03/2023 DHAN BAI 3314002WL017342 DHAN BAI 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445423 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-009-001/50
(GIDHAURI) 		3314002000NRG23140320230691499 16/03/2023 Dilak Ram 3314002WL017342 Dilak Ram 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445455 Mr. DILAKRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 BAHMINDIH CH-14-002-009-001/50
(GIDHAURI) 		3314002000NRG23140320230691500 16/03/2023 Rammati 3314002WL017342 Rammati 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445437 MRS RAMWATI SAHU STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-009-001/54
(GIDHAURI) 		3314002000NRG23140320230691503 16/03/2023 BASANTI BAI PATEL 3314002WL017342 BASANTI BAI PATEL 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445474 MRS BASANTI BAI PATEL STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-009-001/54
(GIDHAURI) 		3314002000NRG23140320230691504 16/03/2023 DILESH KUMAR PATEL 3314002WL017342 DILESH KUMAR PATEL 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445454 MR DILESH KUMAR PATEL STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-009-001/57
(GIDHAURI) 		3314002000NRG23140320230691507 16/03/2023 PARAS RAM KANWAR 3314002WL017342 PARAS RAM KANWAR 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445468 MR PARAS RAM KANWAR STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-009-001/57
(GIDHAURI) 		3314002000NRG23140320230691506 16/03/2023 SHAYAM BAI KANWAR 3314002WL017342 SHAYAM BAI KANWAR 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445441 MISS SHAYAM BAI KANWAR STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-009-001/58
(GIDHAURI) 		3314002000NRG23140320230691509 16/03/2023 Sonai Bai 3314002WL017342 Sonai Bai 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445444 MRS SONAI BAI GOND STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-009-001/71
(GIDHAURI) 		3314002000NRG23140320230691512 16/03/2023 BHAGAT SINGH GOND 3314002WL017342 BHAGAT SINGH GOND 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0065445475 Mr. BHAGAT SINGH GOND CENTRAL BANK OF INDIA(607115)
64 BAHMINDIH CH-14-002-009-001/87
(GIDHAURI) 		3314002000NRG23140320230691515 16/03/2023 KHIkk bai 3314002WL017342 KHIkk bai 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445431 Mrs. KHIKH BAI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-009-001/87
(GIDHAURI) 		3314002000NRG23140320230691514 16/03/2023 SADHU RAM SURYAWANSHI 3314002WL017342 SADHU RAM SURYAWANSHI 00415 SBIN0012134 816 816 Processed 24/03/2023 0065445457 SHRI SADHU RAM SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 50796 50796
Total 65688 65688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323APB_FTO_502644 Central Bank Of India CBIN0280792 CHAMPA 1836
2 BAHMINDIH CH3314002_160323APB_FTO_502644 Central Bank Of India CBIN0280796 BARADUAR 12240
3 BAHMINDIH CH3314002_160323APB_FTO_502644 State Bank of India SBIN0004572 CHAMPA 816
4 BAHMINDIH CH3314002_160323APB_FTO_502644 State Bank of India SBIN0012134 BARADWAR 50796

Download In Excel