Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:12:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_565418
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-14-002-028-004/157
(BHADARA) 		3314002000NRG23280320231067105 29/03/2023 Kashiram 3314002WL020508 Kashiram 00048 BKID0009465 408 408 Processed 03/04/2023 0500749988 KASHIRAM KHAIRWAR SO DUJRAM KHAIRWAR BANK OF INDIA(508505)
SubTotal 408 408
2 BAHMINDIH CH-14-002-028-002/1
(BHADARA) 		3314002000NRG23280320231067050 29/03/2023 Ram bai 3314002WL020508 Ram bai 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749938 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-028-002/107
(BHADARA) 		3314002000NRG23280320231067055 29/03/2023 Nand bai 3314002WL020508 Nand bai 00093 CRGB0000704 204 204 Processed 03/04/2023 0500749967 Mrs. NANDBAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-028-002/126
(BHADARA) 		3314002000NRG23280320231067057 29/03/2023 SHYAM BAI KURMI 3314002WL020508 SHYAM BAI KURMI 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749983 Ms. SHYAM BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-028-002/13
(BHADARA) 		3314002000NRG23280320231067059 29/03/2023 Sukh bai 3314002WL020508 Sukh bai 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749948 Mrs. SUKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-028-002/21
(BHADARA) 		3314002000NRG23280320231067060 29/03/2023 Pratap 3314002WL020508 Pratap 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749969 Mr. PRATAP SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-028-002/21
(BHADARA) 		3314002000NRG23280320231067061 29/03/2023 Sita devi 3314002WL020508 Sita devi 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749949 Mrs. SITA DEVI CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-028-002/277
(BHADARA) 		3314002000NRG23280320231067063 29/03/2023 LALIT KUMAR 3314002WL020508 LALIT KUMAR 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749976 LALIT KHAIRWAR PUNJAB NATIONAL BANK(508568)
9 BAHMINDIH CH-14-002-028-002/34
(BHADARA) 		3314002000NRG23280320231067066 29/03/2023 TIHARIN BAI MAHAN 3314002WL020508 TIHARIN BAI MAHAN 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749952 TIHARIN BAI HDFC BANK LTD(607152)
10 BAHMINDIH CH-14-002-028-002/49
(BHADARA) 		3314002000NRG23280320231067076 29/03/2023 ANITA BAI YADAV 3314002WL020508 ANITA BAI YADAV 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749961 Anita Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAHMINDIH CH-14-002-028-002/52
(BHADARA) 		3314002000NRG23280320231067079 29/03/2023 SUCHITRA BAI KHAIWAR 3314002WL020508 SUCHITRA BAI KHAIWAR 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749980 Mrs. SUCHITRA BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-028-002/77
(BHADARA) 		3314002000NRG23280320231067082 29/03/2023 GAURI BAI 3314002WL020508 GAURI BAI 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749931 Mrs. GAURI BAI KANWER CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-028-002/86-A
(BHADARA) 		3314002000NRG23280320231067084 29/03/2023 ASHOK 3314002WL020508 ASHOK 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749970 ASHOK KUMAR KHAIRVAR PUNJAB NATIONAL BANK(508568)
14 BAHMINDIH CH-14-002-028-004/1
(BHADARA) 		3314002000NRG23280320231067090 29/03/2023 Meena Bai 3314002WL020508 Meena Bai 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749941 Mrs. MEENA KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-028-004/105
(BHADARA) 		3314002000NRG23280320231067093 29/03/2023 PHOTO BAI 3314002WL020508 PHOTO BAI 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749940 Mrs. PHOTO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-028-004/113
(BHADARA) 		3314002000NRG23280320231067095 29/03/2023 GURBARI BAI 3314002WL020508 GURBARI BAI 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749956 Mrs. GURWARI 0 CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-028-004/131
(BHADARA) 		3314002000NRG23280320231067098 29/03/2023 Rukmani yadav 3314002WL020508 Rukmani yadav 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749973 Miss. RUKHMANI KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-028-004/142-A
(BHADARA) 		3314002000NRG23280320231067099 29/03/2023 BANWARI 3314002WL020508 BANWARI 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749977 Mrs. BANVARI LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-028-004/149-A
(BHADARA) 		3314002000NRG23280320231067101 29/03/2023 TIRUPATI BAI YADAV 3314002WL020508 TIRUPATI BAI YADAV 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749947 Mrs. TIRPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-028-004/150-A
(BHADARA) 		3314002000NRG23280320231067102 29/03/2023 ANITA 3314002WL020508 ANITA 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749957 ANITA . FINO PAYMENTS BANK LTD(608001)
21 BAHMINDIH CH-14-002-028-004/152-A
(BHADARA) 		3314002000NRG23280320231067103 29/03/2023 HIRA LAL YADAV 3314002WL020508 HIRA LAL YADAV 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749929 Mr. HIRA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-028-004/157
(BHADARA) 		3314002000NRG23280320231067106 29/03/2023 Khageshwaqri 3314002WL020508 Khageshwaqri 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749962 Mrs. KHAGESHVARI BAI KHIARVAR CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-028-004/169
(BHADARA) 		3314002000NRG23280320231067107 29/03/2023 SYAMLAL 3314002WL020508 SYAMLAL 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749945 Mr. SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-028-004/184
(BHADARA) 		3314002000NRG23280320231067111 29/03/2023 ANITA YADAV 3314002WL020508 ANITA YADAV 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749959 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-028-004/2
(BHADARA) 		3314002000NRG23280320231067115 29/03/2023 Gyan Bai 3314002WL020508 Gyan Bai 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749955 Mrs. GAYANMATI MARAR CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-028-004/2
(BHADARA) 		3314002000NRG23280320231067114 29/03/2023 Teej Ram 3314002WL020508 Teej Ram 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749928 TIJ RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-028-004/2
(BHADARA) 		3314002000NRG23280320231067116 29/03/2023 TEK RAM PATEL 3314002WL020508 TEK RAM PATEL 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749984 Mr. TEK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-028-004/210
(BHADARA) 		3314002000NRG23280320231067117 29/03/2023 Rukh Mani Chouhan 3314002WL020508 Rukh Mani Chouhan 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749934 Mrs. RUKHMANI BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-028-004/22
(BHADARA) 		3314002000NRG23280320231067119 29/03/2023 DADURAM YADAV 3314002WL020508 DADURAM YADAV 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749978 DADURAM PUNJAB NATIONAL BANK(508568)
30 BAHMINDIH CH-14-002-028-004/22
(BHADARA) 		3314002000NRG23280320231067118 29/03/2023 Samme Bai 3314002WL020508 Samme Bai 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749936 Mrs. SAMME BAI CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-028-004/220
(BHADARA) 		3314002000NRG23280320231067120 29/03/2023 SANT RAM 3314002WL020508 SANT RAM 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749935 Mr. SANT RAM GANDA CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-028-004/230
(BHADARA) 		3314002000NRG23280320231067125 29/03/2023 RAKHI BAI KHAIRWAR 3314002WL020508 RAKHI BAI KHAIRWAR 00093 CRGB0000704 204 204 Processed 03/04/2023 0500749975 Mr. RAKHI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-028-004/248
(BHADARA) 		3314002000NRG23280320231067130 29/03/2023 MOHAR MATI DHIMAR 3314002WL020508 MOHAR MATI DHIMAR 00093 CRGB0000704 204 204 Processed 03/04/2023 0500749987 Mr. MOHAR MATI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-028-004/414
(BHADARA) 		3314002000NRG23280320231067132 29/03/2023 CHAMPA 3314002WL020508 CHAMPA 00093 CRGB0000704 204 204 Processed 03/04/2023 0500749986 Miss. CHAMPA KUMARI CENTRAL BANK OF INDIA(607115)
35 BAHMINDIH CH-14-002-028-004/53
(BHADARA) 		3314002000NRG23280320231067134 29/03/2023 ROHIT KUMAR KHAIRWAR 3314002WL020508 ROHIT KUMAR KHAIRWAR 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749974 Mr. ROHIT KUMAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-028-004/55
(BHADARA) 		3314002000NRG23280320231067135 29/03/2023 SAMARIN BAI 3314002WL020508 SAMARIN BAI 00093 CRGB0000704 408 408 Processed 03/04/2023 0500749944 Mrs. SAMARIN BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-028-004/61
(BHADARA) 		3314002000NRG23280320231067136 29/03/2023 Amrika Bai 3314002WL020508 Amrika Bai 00093 CRGB0000704 204 204 Processed 03/04/2023 0500749960 Mrs. AMRIKA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13668 13668
38 BAHMINDIH CH-14-002-028-002/103
(BHADARA) 		3314002000NRG23280320231067053 29/03/2023 anjor ram 3314002WL020508 anjor ram 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749964 Mrs. ANJORRAM 0 CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-028-002/103
(BHADARA) 		3314002000NRG23280320231067054 29/03/2023 CHAITIN BAI KHAIRVAR 3314002WL020508 CHAITIN BAI KHAIRVAR 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749963 Chaitin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
40 BAHMINDIH CH-14-002-028-002/277
(BHADARA) 		3314002000NRG23280320231067062 29/03/2023 AKTI BAI 3314002WL020508 AKTI BAI 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749950 Mrs. AKTI BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-028-002/42
(BHADARA) 		3314002000NRG23280320231067072 29/03/2023 Gauri bai 3314002WL020508 Gauri bai 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749937 Mrs. GAURI BAI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-028-002/49
(BHADARA) 		3314002000NRG23280320231067077 29/03/2023 NOHARSAY YADAV 3314002WL020508 NOHARSAY YADAV 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749981 NOHAR SAY YADAV HDFC BANK LTD(607152)
43 BAHMINDIH CH-14-002-028-002/49
(BHADARA) 		3314002000NRG23280320231067075 29/03/2023 RUPSAY YADAV 3314002WL020508 RUPSAY YADAV 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749982 RUPSAY YADAV HDFC BANK LTD(607152)
44 BAHMINDIH CH-14-002-028-002/52
(BHADARA) 		3314002000NRG23280320231067078 29/03/2023 SHYAM LAL KHAIRWAR 3314002WL020508 SHYAM LAL KHAIRWAR 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749979 Mr. SHYAM LAL KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-028-002/63-A
(BHADARA) 		3314002000NRG23280320231067080 29/03/2023 Santoshi 3314002WL020508 Santoshi 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749968 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-028-002/8
(BHADARA) 		3314002000NRG23280320231067083 29/03/2023 Kishno 3314002WL020508 Kishno 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749951 Mrs. KISHNO BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-028-002/88-A
(BHADARA) 		3314002000NRG23280320231067085 29/03/2023 GAYTREE 3314002WL020508 GAYTREE 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749932 Mrs. GAYATRI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-028-002/9
(BHADARA) 		3314002000NRG23280320231067088 29/03/2023 Gauri bai 3314002WL020508 Gauri bai 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749930 Mrs. GAURI BAI KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BAHMINDIH CH-14-002-028-002/9
(BHADARA) 		3314002000NRG23280320231067089 29/03/2023 Shiv Kumar 3314002WL020508 Shiv Kumar 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749971 Mr. SHIV KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-028-004/1
(BHADARA) 		3314002000NRG23280320231067091 29/03/2023 SUKHI RAM 3314002WL020508 SUKHI RAM 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749972 SUKHIRAM DHIWAR S.O. MANGAL BANK OF INDIA(508505)
51 BAHMINDIH CH-14-002-028-004/105
(BHADARA) 		3314002000NRG23280320231067092 29/03/2023 NARESH KUMAR 3314002WL020508 NARESH KUMAR 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749939 Mr. NARESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-028-004/113
(BHADARA) 		3314002000NRG23280320231067096 29/03/2023 MOHARMATI 3314002WL020508 MOHARMATI 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749933 Miss. MOHAR MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-028-004/113
(BHADARA) 		3314002000NRG23280320231067094 29/03/2023 RATH RAM 3314002WL020508 RATH RAM 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749946 Mr. RATHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-028-004/142-A
(BHADARA) 		3314002000NRG23280320231067100 29/03/2023 KAUSHILYA BAI MARAR 3314002WL020508 KAUSHILYA BAI MARAR 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749953 Mrs. KAUSHILIYA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
55 BAHMINDIH CH-14-002-028-004/152-A
(BHADARA) 		3314002000NRG23280320231067104 29/03/2023 KOMAL YADAV 3314002WL020508 KOMAL YADAV 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749985 Mr. KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
56 BAHMINDIH CH-14-002-028-004/196
(BHADARA) 		3314002000NRG23280320231067113 29/03/2023 SARSVATI BAI YADAV 3314002WL020508 SARSVATI BAI YADAV 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749943 SARSVATI BAI BANK OF BARODA(606985)
57 BAHMINDIH CH-14-002-028-004/196
(BHADARA) 		3314002000NRG23280320231067112 29/03/2023 SEETA RAM YADAV 3314002WL020508 SEETA RAM YADAV 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749942 Mr. SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
58 BAHMINDIH CH-14-002-028-004/53
(BHADARA) 		3314002000NRG23280320231067133 29/03/2023 SHAYAM BAI 3314002WL020508 SHAYAM BAI 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749954 SHYAM BAI KHAIVAR HDFC BANK LTD(607152)
59 BAHMINDIH CH-14-002-028-004/7
(BHADARA) 		3314002000NRG23280320231067137 29/03/2023 Nanki Bai 3314002WL020508 Nanki Bai 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0500749958 NANKI BAI HDFC BANK LTD(607152)
60 BAHMINDIH CH-14-002-028-004/8
(BHADARA) 		3314002000NRG23280320231067139 29/03/2023 Ganga Bai 3314002WL020508 Ganga Bai 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0500749966 Mrs. GANGA BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
61 BAHMINDIH CH-14-002-028-004/8
(BHADARA) 		3314002000NRG23280320231067138 29/03/2023 KAUSHAL PRASAD 3314002WL020508 KAUSHAL PRASAD 00093 SBIN0RRCHGB 204 204 Processed 03/04/2023 0500749965 Mrs. KAUSHAL KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
62 BAHMINDIH CH-14-002-028-002/11
(BHADARA) 		3314002000NRG23280320231067056 29/03/2023 Pawan kumar 3314002WL020508 Pawan kumar 00415 SBIN0004572 408 408 Processed 03/04/2023 0500749922 Mr. PAVAN KUMAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
63 BAHMINDIH CH-14-002-028-004/238
(BHADARA) 		3314002000NRG23280320231067126 29/03/2023 KARMAHA KAHAIRWAR 3314002WL020508 KARMAHA KAHAIRWAR 00415 SBIN0004572 408 408 Processed 03/04/2023 0500749926 MR KARMAHA KHAIRWAR STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-028-004/253
(BHADARA) 		3314002000NRG23280320231067131 29/03/2023 SUMITRA YADAW 3314002WL020508 SUMITRA YADAW 00415 SBIN0004572 408 408 Processed 03/04/2023 0500749923 MS SUMITRA YADAW STATE BANK OF INDIA(508548)
SubTotal 1224 1224
65 BAHMINDIH CH-14-002-028-002/101
(BHADARA) 		3314002000NRG23280320231067051 29/03/2023 HEERALAL 3314002WL020508 HEERALAL 00415 SBIN0006270 408 408 Processed 03/04/2023 0500749920 MR HIRALAL KASHYAP STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-028-002/101
(BHADARA) 		3314002000NRG23280320231067052 29/03/2023 LAXMI BAI 3314002WL020508 LAXMI BAI 00415 SBIN0006270 408 408 Processed 03/04/2023 0500749921 LAXMIN BAI KASHYAP HDFC BANK LTD(607152)
67 BAHMINDIH CH-14-002-028-002/13
(BHADARA) 		3314002000NRG23280320231067058 29/03/2023 Jhula ram 3314002WL020508 Jhula ram 00415 SBIN0006270 408 408 Processed 03/04/2023 0500749924 MR JHULA RAM SAHU STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-028-002/63-A
(BHADARA) 		3314002000NRG23280320231067081 29/03/2023 PURAN 3314002WL020508 PURAN 00415 SBIN0006270 2 2 Processed 03/04/2023 0500749919 MR PURAN LAL YADAV STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-028-004/248
(BHADARA) 		3314002000NRG23280320231067128 29/03/2023 Rameshrin 3314002WL020508 Rameshrin 00415 SBIN0006270 204 204 Processed 03/04/2023 0500749927 Miss. RAMESHRIN D/O TRIBHUWAN BANK OF MAHARASHTRA(607387)
SubTotal 1430 1430
70 BAHMINDIH CH-14-002-028-004/248
(BHADARA) 		3314002000NRG23280320231067129 29/03/2023 TANUJA KUMARI DHIVAR 3314002WL020508 TANUJA KUMARI DHIVAR 00415 SBIN0012134 204 204 Processed 03/04/2023 0500749925 MISS TANUJA KUMARI DHIVAR STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 26318 26318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_565418 Bank of India BKID0009465 CHAMPA 408
2 BAHMINDIH CH3314002_290323APB_FTO_565418 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 13668
3 BAHMINDIH CH3314002_290323APB_FTO_565418 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 9384
4 BAHMINDIH CH3314002_290323APB_FTO_565418 State Bank of India SBIN0004572 CHAMPA 1224
5 BAHMINDIH CH3314002_290323APB_FTO_565418 State Bank of India SBIN0006270 SARAGAON 1430
6 BAHMINDIH CH3314002_290323APB_FTO_565418 State Bank of India SBIN0012134 BARADWAR 204

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