Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010223FTO_447365
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-14-002-038-001/10
(BANDABHARA) 		3314002000NRG23010220230506855 01/02/2023 SANJU KASHYAP 3314002WL0013817 SANJU KASHYAP 00048 BKID0009465 370 370 Processed 08/02/2023 8589098093 SANJU KASHYAP ()
2 BAHMINDIH CH-14-002-038-001/144
(BANDABHARA) 		3314002000NRG23010220230506886 01/02/2023 HIRA LAL BARMAN 3314002WL0013817 HIRA LAL BARMAN 00048 BKID0009465 370 370 Processed 08/02/2023 8589098099 HIRA LAL BARMAN ()
3 BAHMINDIH CH-14-002-038-001/187
(BANDABHARA) 		3314002000NRG23010220230506916 01/02/2023 DEEPAK BANJARE 3314002WL0013817 DEEPAK BANJARE 00048 BKID0009465 370 370 Processed 08/02/2023 8589098092 DEEPAK BANJARE ()
4 BAHMINDIH CH-14-002-038-001/187
(BANDABHARA) 		3314002000NRG23010220230506917 01/02/2023 Lakshmin Banjare 3314002WL0013817 Lakshmin Banjare 00048 BKID0009465 370 370 Processed 08/02/2023 8589098095 Lakshmin Banjare ()
5 BAHMINDIH CH-14-002-038-001/241
(BANDABHARA) 		3314002000NRG23010220230506925 01/02/2023 Visheshar Kashyap 3314002WL0013817 Visheshar Kashyap 00048 BKID0009465 370 370 Processed 08/02/2023 8589098097 Visheshar Kashyap ()
6 BAHMINDIH CH-14-002-038-001/461
(BANDABHARA) 		3314002000NRG23010220230507037 01/02/2023 Vijay Kumar Banjare 3314002WL0013817 Vijay Kumar Banjare 00048 BKID0009465 370 370 Processed 08/02/2023 8589098096 Vijay Kumar Banjare ()
7 BAHMINDIH CH-14-002-038-001/514
(BANDABHARA) 		3314002000NRG23010220230507048 01/02/2023 KUMAR KASHYAP 3314002WL0013817 KUMAR KASHYAP 00048 BKID0009465 370 370 Processed 08/02/2023 8589098098 KUMAR KASHYAP ()
8 BAHMINDIH CH-14-002-038-001/55
(BANDABHARA) 		3314002000NRG23010220230507057 01/02/2023 KANCHAN MANHAR 3314002WL0013817 KANCHAN MANHAR 00048 BKID0009465 370 370 Processed 08/02/2023 8589098094 KANCHAN MANHAR ()
SubTotal 2960 2960
9 BAHMINDIH CH-14-002-038-001/106
(BANDABHARA) 		3314002000NRG23010220230506866 01/02/2023 Gopi 3314002WL0013817 Gopi 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098114 Gopi ()
10 BAHMINDIH CH-14-002-038-001/141
(BANDABHARA) 		3314002000NRG23010220230506883 01/02/2023 SHRIMATI UMA BAI VISHWAKARMA 3314002WL0013817 SHRIMATI UMA BAI VISHWAKARMA 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098117 SHRIMATI UMA BAI VISHWAKARMA ()
11 BAHMINDIH CH-14-002-038-001/147
(BANDABHARA) 		3314002000NRG23010220230506888 01/02/2023 smaruram 3314002WL0013817 smaruram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098108 smaruram ()
12 BAHMINDIH CH-14-002-038-001/157
(BANDABHARA) 		3314002000NRG23010220230506903 01/02/2023 AMRAUTIN BAI 3314002WL0013817 AMRAUTIN BAI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098107 AMRAUTIN BAI ()
13 BAHMINDIH CH-14-002-038-001/157
(BANDABHARA) 		3314002000NRG23010220230506902 01/02/2023 MOHAN LAL 3314002WL0013817 MOHAN LAL 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098106 MOHAN LAL ()
14 BAHMINDIH CH-14-002-038-001/246
(BANDABHARA) 		3314002000NRG23010220230506927 01/02/2023 CHITREKHA 3314002WL0013817 CHITREKHA 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098115 CHITREKHA ()
15 BAHMINDIH CH-14-002-038-001/292
(BANDABHARA) 		3314002000NRG23010220230506953 01/02/2023 Ganga Ram 3314002WL0013817 Ganga Ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098101 Ganga Ram ()
16 BAHMINDIH CH-14-002-038-001/292
(BANDABHARA) 		3314002000NRG23010220230506954 01/02/2023 Sushila 3314002WL0013817 Sushila 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098113 Sushila ()
17 BAHMINDIH CH-14-002-038-001/30
(BANDABHARA) 		3314002000NRG23010220230506956 01/02/2023 REKHA RATRE 3314002WL0013817 REKHA RATRE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098121 REKHA RATRE ()
18 BAHMINDIH CH-14-002-038-001/303
(BANDABHARA) 		3314002000NRG23010220230506957 01/02/2023 GANESH RAM 3314002WL0013817 GANESH RAM 00093 CRGB0000706 185 185 Processed 08/02/2023 8589098119 GANESH RAM ()
19 BAHMINDIH CH-14-002-038-001/304
(BANDABHARA) 		3314002000NRG23010220230506959 01/02/2023 BHAGWAT PRASAD 3314002WL0013817 BHAGWAT PRASAD 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098109 BHAGWAT PRASAD ()
20 BAHMINDIH CH-14-002-038-001/304
(BANDABHARA) 		3314002000NRG23010220230506960 01/02/2023 HAR KUMARI 3314002WL0013817 HAR KUMARI 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098110 HAR KUMARI ()
21 BAHMINDIH CH-14-002-038-001/315
(BANDABHARA) 		3314002000NRG23010220230506963 01/02/2023 DHANI RAM BANJARE 3314002WL0013817 DHANI RAM BANJARE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098148 DHANI RAM BANJARE ()
22 BAHMINDIH CH-14-002-038-001/315
(BANDABHARA) 		3314002000NRG23010220230506964 01/02/2023 SUMINTRA BANJARE 3314002WL0013817 SUMINTRA BANJARE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098120 SUMINTRA BANJARE ()
23 BAHMINDIH CH-14-002-038-001/32
(BANDABHARA) 		3314002000NRG23010220230506966 01/02/2023 Mahetarin 3314002WL0013817 Mahetarin 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098116 Mahetarin ()
24 BAHMINDIH CH-14-002-038-001/339
(BANDABHARA) 		3314002000NRG23010220230506975 01/02/2023 girja devi 3314002WL0013817 girja devi 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098112 girja devi ()
25 BAHMINDIH CH-14-002-038-001/403
(BANDABHARA) 		3314002000NRG23010220230507012 01/02/2023 DASAMAT BAI BARMAN 3314002WL0013817 DASAMAT BAI BARMAN 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098147 DASAMAT BAI BARMAN ()
26 BAHMINDIH CH-14-002-038-001/426
(BANDABHARA) 		3314002000NRG23010220230507023 01/02/2023 BABITA RATRE 3314002WL0013817 BABITA RATRE 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098102 BABITA RATRE ()
27 BAHMINDIH CH-14-002-038-001/426
(BANDABHARA) 		3314002000NRG23010220230507022 01/02/2023 DILHARAN RATRE 3314002WL0013817 DILHARAN RATRE 00093 CRGB0000706 185 185 Processed 08/02/2023 8589098118 DILHARAN RATRE ()
28 BAHMINDIH CH-14-002-038-001/45
(BANDABHARA) 		3314002000NRG23010220230507031 01/02/2023 Ram lal 3314002WL0013817 Ram lal 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098103 Ram lal ()
29 BAHMINDIH CH-14-002-038-001/48
(BANDABHARA) 		3314002000NRG23010220230507040 01/02/2023 Dihu ram 3314002WL0013817 Dihu ram 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098146 Dihu ram ()
30 BAHMINDIH CH-14-002-038-001/59
(BANDABHARA) 		3314002000NRG23010220230507062 01/02/2023 Santoshi 3314002WL0013817 Santoshi 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098105 Santoshi ()
31 BAHMINDIH CH-14-002-038-001/64
(BANDABHARA) 		3314002000NRG23010220230507070 01/02/2023 Bhagawati 3314002WL0013817 Bhagawati 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098104 Bhagawati ()
32 BAHMINDIH CH-14-002-038-001/75
(BANDABHARA) 		3314002000NRG23010220230507079 01/02/2023 KANHAIYA LAL 3314002WL0013817 KANHAIYA LAL 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098100 KANHAIYA LAL ()
33 BAHMINDIH CH-14-002-038-001/87
(BANDABHARA) 		3314002000NRG23010220230507089 01/02/2023 Dev Lal Manhar 3314002WL0013817 Dev Lal Manhar 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098122 Dev Lal Manhar ()
34 BAHMINDIH CH-14-002-038-001/87
(BANDABHARA) 		3314002000NRG23010220230507090 01/02/2023 PUNIYA MANHAR 3314002WL0013817 PUNIYA MANHAR 00093 CRGB0000706 370 370 Processed 08/02/2023 8589098111 PUNIYA MANHAR ()
SubTotal 9250 9250
35 BAHMINDIH CH-14-002-038-001/10
(BANDABHARA) 		3314002000NRG23010220230506857 01/02/2023 SIYA RAM 3314002WL0013817 SIYA RAM 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098174 SIYA RAM ()
36 BAHMINDIH CH-14-002-038-001/101
(BANDABHARA) 		3314002000NRG23010220230506863 01/02/2023 Satrupa 3314002WL0013817 Satrupa 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098179 Satrupa ()
37 BAHMINDIH CH-14-002-038-001/254
(BANDABHARA) 		3314002000NRG23010220230506933 01/02/2023 GOVARDHAN 3314002WL0013817 GOVARDHAN 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098183 GOVARDHAN ()
38 BAHMINDIH CH-14-002-038-001/303
(BANDABHARA) 		3314002000NRG23010220230506958 01/02/2023 SUSILA BAI 3314002WL0013817 SUSILA BAI 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098180 SUSILA BAI ()
39 BAHMINDIH CH-14-002-038-001/323
(BANDABHARA) 		3314002000NRG23010220230506968 01/02/2023 JEEWAN BAI 3314002WL0013817 JEEWAN BAI 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098182 JEEWAN BAI ()
40 BAHMINDIH CH-14-002-038-001/387
(BANDABHARA) 		3314002000NRG23010220230507001 01/02/2023 PANCH RAM BARMAN 3314002WL0013817 PANCH RAM BARMAN 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098178 PANCH RAM BARMAN ()
41 BAHMINDIH CH-14-002-038-001/40
(BANDABHARA) 		3314002000NRG23010220230507008 01/02/2023 Sant ram 3314002WL0013817 Sant ram 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098181 Sant ram ()
42 BAHMINDIH CH-14-002-038-001/476
(BANDABHARA) 		3314002000NRG23010220230507039 01/02/2023 RAMKALI 3314002WL0013817 RAMKALI 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098175 RAMKALI ()
43 BAHMINDIH CH-14-002-038-001/77
(BANDABHARA) 		3314002000NRG23010220230507085 01/02/2023 KAMALA KASHYAP 3314002WL0013817 KAMALA KASHYAP 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098177 KAMALA KASHYAP ()
44 BAHMINDIH CH-14-002-038-001/77
(BANDABHARA) 		3314002000NRG23010220230507084 01/02/2023 Ram pratap 3314002WL0013817 Ram pratap 00093 SBIN0RRCHGB 370 370 Processed 08/02/2023 8589098176 Ram pratap ()
SubTotal 3700 3700
45 BAHMINDIH CH-14-002-038-001/10
(BANDABHARA) 		3314002000NRG23010220230506858 01/02/2023 SUMITRA KASHYAP 3314002WL0013817 SUMITRA KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098151 MRS SUMITRA KASHYAP ()
46 BAHMINDIH CH-14-002-038-001/100
(BANDABHARA) 		3314002000NRG23010220230506861 01/02/2023 GITA KARSH 3314002WL0013817 GITA KARSH 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098159 MISS GITA KARSH ()
47 BAHMINDIH CH-14-002-038-001/101
(BANDABHARA) 		3314002000NRG23010220230506862 01/02/2023 Ramratan 3314002WL0013817 Ramratan 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098134 MR RAMRATAN BANJARE ()
48 BAHMINDIH CH-14-002-038-001/125
(BANDABHARA) 		3314002000NRG23010220230506871 01/02/2023 Rameshwari 3314002WL0013817 Rameshwari 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098137 MISS RAMESHVARIBAI KASHYAP ()
49 BAHMINDIH CH-14-002-038-001/144
(BANDABHARA) 		3314002000NRG23010220230506885 01/02/2023 Santoshi 3314002WL0013817 Santoshi 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098125 MISS SANTOSHIBAI SATNAMI ()
50 BAHMINDIH CH-14-002-038-001/144
(BANDABHARA) 		3314002000NRG23010220230506884 01/02/2023 Sukh ram 3314002WL0013817 Sukh ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098136 MR SAKHARAM BARMAN ()
51 BAHMINDIH CH-14-002-038-001/150
(BANDABHARA) 		3314002000NRG23010220230506894 01/02/2023 RAM NATH KASHYAP 3314002WL0013817 RAM NATH KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098158 MR RAM NATH KASHYAP ()
52 BAHMINDIH CH-14-002-038-001/155
(BANDABHARA) 		3314002000NRG23010220230506897 01/02/2023 KENVARA KASHYAP 3314002WL0013817 KENVARA KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098162 MISS KENVARA KASHYAP ()
53 BAHMINDIH CH-14-002-038-001/155
(BANDABHARA) 		3314002000NRG23010220230506896 01/02/2023 MOTI LAL 3314002WL0013817 MOTI LAL 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098157 MR MOTI LAL KASHYAP ()
54 BAHMINDIH CH-14-002-038-001/157
(BANDABHARA) 		3314002000NRG23010220230506900 01/02/2023 SARITA KSAHYAP 3314002WL0013817 SARITA KSAHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098141 MRS SARITA KASHYAP ()
55 BAHMINDIH CH-14-002-038-001/165
(BANDABHARA) 		3314002000NRG23010220230506907 01/02/2023 HAR PRASAD 3314002WL0013817 HAR PRASAD 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098132 MR HAR PRASAD KASHYAP ()
56 BAHMINDIH CH-14-002-038-001/26
(BANDABHARA) 		3314002000NRG23010220230506937 01/02/2023 Khema 3314002WL0013817 Khema 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098127 MS KHEMABAI RATRE ()
57 BAHMINDIH CH-14-002-038-001/280
(BANDABHARA) 		3314002000NRG23010220230506948 01/02/2023 AMRIT LAL 3314002WL0013817 AMRIT LAL 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098128 MR AMRIT LAL ()
58 BAHMINDIH CH-14-002-038-001/280
(BANDABHARA) 		3314002000NRG23010220230506949 01/02/2023 HEM BAI KASHYAP 3314002WL0013817 HEM BAI KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098129 MISS HEMBAI KASHYAP ()
59 BAHMINDIH CH-14-002-038-001/287
(BANDABHARA) 		3314002000NRG23010220230506951 01/02/2023 Puni Ram 3314002WL0013817 Puni Ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098149 MR PUNIRAM RATRE ()
60 BAHMINDIH CH-14-002-038-001/29
(BANDABHARA) 		3314002000NRG23010220230506952 01/02/2023 Guha ram 3314002WL0013817 Guha ram 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098130 MR GUHA RAM ()
61 BAHMINDIH CH-14-002-038-001/30
(BANDABHARA) 		3314002000NRG23010220230506955 01/02/2023 DIL KUMAR RATRE 3314002WL0013817 DIL KUMAR RATRE 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098156 MR DIL KUMAR RATRE ()
62 BAHMINDIH CH-14-002-038-001/323
(BANDABHARA) 		3314002000NRG23010220230506967 01/02/2023 RAMDHAN KASHYAP 3314002WL0013817 RAMDHAN KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098160 MR RAMDHAN KASHYAP ()
63 BAHMINDIH CH-14-002-038-001/328
(BANDABHARA) 		3314002000NRG23010220230506973 01/02/2023 ANNPURNA 3314002WL0013817 ANNPURNA 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098140 MRS ANNAPURNA KASHYAP ()
64 BAHMINDIH CH-14-002-038-001/328
(BANDABHARA) 		3314002000NRG23010220230506971 01/02/2023 Bhagwat 3314002WL0013817 Bhagwat 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098126 MR BHAGAVAT KASHYAP ()
65 BAHMINDIH CH-14-002-038-001/328
(BANDABHARA) 		3314002000NRG23010220230506970 01/02/2023 Ramvati 3314002WL0013817 Ramvati 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098143 MS RAMVATI KASHYAP ()
66 BAHMINDIH CH-14-002-038-001/341
(BANDABHARA) 		3314002000NRG23010220230506977 01/02/2023 HIRA LAL 3314002WL0013817 HIRA LAL 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098123 SHRI HIRALAL KASHYAP ()
67 BAHMINDIH CH-14-002-038-001/341
(BANDABHARA) 		3314002000NRG23010220230506978 01/02/2023 RADHIKA 3314002WL0013817 RADHIKA 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098124 MRS RADHIKA KASHYAP ()
68 BAHMINDIH CH-14-002-038-001/372
(BANDABHARA) 		3314002000NRG23010220230506988 01/02/2023 DURGA PRASAD 3314002WL0013817 DURGA PRASAD 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098145 MR DURGA PRASAD KASHYAP ()
69 BAHMINDIH CH-14-002-038-001/376
(BANDABHARA) 		3314002000NRG23010220230506989 01/02/2023 RAM PRASAD KASHYAP 3314002WL0013817 RAM PRASAD KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098138 MR RAMPRASAD KASHYAP ()
70 BAHMINDIH CH-14-002-038-001/408
(BANDABHARA) 		3314002000NRG23010220230507014 01/02/2023 NANDANI BAI 3314002WL0013817 NANDANI BAI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098135 MISS NANDANI BAI ()
71 BAHMINDIH CH-14-002-038-001/45
(BANDABHARA) 		3314002000NRG23010220230507030 01/02/2023 PURNIMA KUMARI 3314002WL0013817 PURNIMA KUMARI 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098155 MISS PURNIMA KUMARI ()
72 BAHMINDIH CH-14-002-038-001/463
(BANDABHARA) 		3314002000NRG23010220230507038 01/02/2023 SAPNA 3314002WL0013817 SAPNA 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098150 MISS SAPNA KUMARI BARMAN ()
73 BAHMINDIH CH-14-002-038-001/504
(BANDABHARA) 		3314002000NRG23010220230507044 01/02/2023 PRAMILA 3314002WL0013817 PRAMILA 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098152 MS PRAMILA KASHYAP ()
74 BAHMINDIH CH-14-002-038-001/506
(BANDABHARA) 		3314002000NRG23010220230507045 01/02/2023 PALESHVAR 3314002WL0013817 PALESHVAR 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098133 MR PALESHVAR KASHYAP ()
75 BAHMINDIH CH-14-002-038-001/506
(BANDABHARA) 		3314002000NRG23010220230507046 01/02/2023 SUMITRA BAI KASHYAP 3314002WL0013817 SUMITRA BAI KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098131 MISS SUMITRA BAI KASHYAP ()
76 BAHMINDIH CH-14-002-038-001/53
(BANDABHARA) 		3314002000NRG23010220230507052 01/02/2023 Firtin bai 3314002WL0013817 Firtin bai 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098144 MS FIRTIN BAI B ()
77 BAHMINDIH CH-14-002-038-001/55
(BANDABHARA) 		3314002000NRG23010220230507056 01/02/2023 ARJUN KUMAR MANHAR 3314002WL0013817 ARJUN KUMAR MANHAR 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098153 MR ARJUN KUMAR MANHAR ()
78 BAHMINDIH CH-14-002-038-001/65
(BANDABHARA) 		3314002000NRG23010220230507073 01/02/2023 SATISH KASHYAP 3314002WL0013817 SATISH KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098139 MR SATISH KASHYAP ()
79 BAHMINDIH CH-14-002-038-001/67
(BANDABHARA) 		3314002000NRG23010220230507077 01/02/2023 TOSH KUMAR 3314002WL0013817 TOSH KUMAR 00415 SBIN0004572 185 185 Processed 08/02/2023 8589098142 MR TOSH KUMAR KASHYAP ()
80 BAHMINDIH CH-14-002-038-001/94
(BANDABHARA) 		3314002000NRG23010220230507092 01/02/2023 MOTI LAL KASHYAP 3314002WL0013817 MOTI LAL KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098154 MR MOTI LAL KASHYAP ()
81 BAHMINDIH CH-14-002-038-001/94
(BANDABHARA) 		3314002000NRG23010220230507093 01/02/2023 RAJESHWARI KASHYAP 3314002WL0013817 RAJESHWARI KASHYAP 00415 SBIN0004572 370 370 Processed 08/02/2023 8589098161 MS RAJESHWARI KASHYAP ()
SubTotal 13505 13505
82 BAHMINDIH CH-14-002-038-001/125
(BANDABHARA) 		3314002000NRG23010220230506872 01/02/2023 SATRUHAN 3314002WL0013817 SATRUHAN 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098171 MR SHATRUHAN KASHYAP ()
83 BAHMINDIH CH-14-002-038-001/157
(BANDABHARA) 		3314002000NRG23010220230506901 01/02/2023 GITA PRASAD KASHYAP 3314002WL0013817 GITA PRASAD KASHYAP 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098165 MR GITA PRASAD KASHYAP ()
84 BAHMINDIH CH-14-002-038-001/165
(BANDABHARA) 		3314002000NRG23010220230506908 01/02/2023 KAMLESH KASHYAP 3314002WL0013817 KAMLESH KASHYAP 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098170 MR KAMLESH KASHYAP ()
85 BAHMINDIH CH-14-002-038-001/165
(BANDABHARA) 		3314002000NRG23010220230506906 01/02/2023 SHAIL KUMARI 3314002WL0013817 SHAIL KUMARI 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098164 MISS SHAIL BAI ()
86 BAHMINDIH CH-14-002-038-001/248
(BANDABHARA) 		3314002000NRG23010220230506929 01/02/2023 SUNDAR BAI 3314002WL0013817 SUNDAR BAI 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098163 MISS SUNDARBAI RATRE ()
87 BAHMINDIH CH-14-002-038-001/323
(BANDABHARA) 		3314002000NRG23010220230506969 01/02/2023 LACHYMIN BAI 3314002WL0013817 LACHYMIN BAI 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098169 MISS LACHYMIN BAI ()
88 BAHMINDIH CH-14-002-038-001/328
(BANDABHARA) 		3314002000NRG23010220230506972 01/02/2023 HEERA LAL 3314002WL0013817 HEERA LAL 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098168 MR HIRA LAL KASHYAP ()
89 BAHMINDIH CH-14-002-038-001/387
(BANDABHARA) 		3314002000NRG23010220230507003 01/02/2023 RAJANI SATNAMI 3314002WL0013817 RAJANI SATNAMI 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098166 MISS RAJNI SATNAMI ()
90 BAHMINDIH CH-14-002-038-001/387
(BANDABHARA) 		3314002000NRG23010220230507002 01/02/2023 UMEND KUMAR 3314002WL0013817 UMEND KUMAR 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098167 MR UMEND KUMAR ()
91 BAHMINDIH CH-14-002-038-001/461
(BANDABHARA) 		3314002000NRG23010220230507036 01/02/2023 SATISH 3314002WL0013817 SATISH 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098173 MR SATISH O ()
92 BAHMINDIH CH-14-002-038-001/504
(BANDABHARA) 		3314002000NRG23010220230507043 01/02/2023 RAMESH KUMAR KASHYAP 3314002WL0013817 RAMESH KUMAR KASHYAP 00415 SBIN0005772 370 370 Processed 08/02/2023 8589098172 MR RAMESH KUMAR KASHYAP ()
SubTotal 4070 4070
Total 33485 33485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_010223FTO_447365 Bank of India BKID0009465 CHAMPA 2960
2 BAHMINDIH CH3314002_010223FTO_447365 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 9250
3 BAHMINDIH CH3314002_010223FTO_447365 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 3700
4 BAHMINDIH CH3314002_010223FTO_447365 State Bank of India SBIN0004572 CHAMPA 13505
5 BAHMINDIH CH3314002_010223FTO_447365 State Bank of India SBIN0005772 JAIJAIPUR 4070

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