Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489430
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-14-002-037-001/182
(BANSULA) 		3314002000NRG23090320230633749 09/03/2023 JEEWAN LAL TANDAN 3314002WL016718 JEEWAN LAL TANDAN 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064413905 Mr. JEEWAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-037-001/69
(BANSULA) 		3314002000NRG23090320230633795 09/03/2023 Laxmin 3314002WL016718 Laxmin 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064413914 MRS LAXMIN BAI SAHIS STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-037-001/87
(BANSULA) 		3314002000NRG23090320230633802 09/03/2023 GODAVRI BAI KARSH 3314002WL016718 GODAVRI BAI KARSH 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064413918 GODAVRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
4 BAHMINDIH CH-14-002-037-001/16
(BANSULA) 		3314002000NRG23090320230633744 09/03/2023 Bhageerthi 3314002WL016718 Bhageerthi 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413916 MRS BHAGIRATHI TANDAN STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-037-001/17
(BANSULA) 		3314002000NRG23090320230633748 09/03/2023 Nahar Bai 3314002WL016718 Nahar Bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413913 Mrs. NAHAR BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-037-001/182
(BANSULA) 		3314002000NRG23090320230633750 09/03/2023 GULAPA BAI TANDAN 3314002WL016718 GULAPA BAI TANDAN 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413908 Mrs. GULAPA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-037-001/194
(BANSULA) 		3314002000NRG23090320230633751 09/03/2023 SHIV LAL KARSH 3314002WL016718 SHIV LAL KARSH 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413906 Mr. SHIV LAL KARSH CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-037-001/197
(BANSULA) 		3314002000NRG23090320230633753 09/03/2023 SANTOSH KUMAR CHANDRA 3314002WL016718 SANTOSH KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413912 Mr. SANTOSH CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BAHMINDIH CH-14-002-037-001/197
(BANSULA) 		3314002000NRG23090320230633754 09/03/2023 SHUSHILA 3314002WL016718 SHUSHILA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413915 Mrs. SUSHILA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-037-001/296
(BANSULA) 		3314002000NRG23090320230633769 09/03/2023 SHIV KUMARI YADAV 3314002WL016718 SHIV KUMARI YADAV 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413917 Mrs. SHIV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-037-001/372
(BANSULA) 		3314002000NRG23090320230633784 09/03/2023 NEERABAI 3314002WL016718 NEERABAI 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413910 Mrs. NEERABAI W/O SHANTANU KUMAR CHANDR CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-037-001/372
(BANSULA) 		3314002000NRG23090320230633785 09/03/2023 SANTANU KUMAR CHANDRA 3314002WL016718 SANTANU KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413919 Mr. Shantanu Kumar Chandra CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-037-001/398
(BANSULA) 		3314002000NRG23090320230633788 09/03/2023 CHAND KUMARI BARMAN 3314002WL016718 CHAND KUMARI BARMAN 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064413921 Mrs. CHAND KUMARI BARMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
14 BAHMINDIH CH-14-002-037-001/298
(BANSULA) 		3314002000NRG23090320230633770 09/03/2023 GANGABAI 3314002WL016718 GANGABAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413909 Mrs. GANGABAI W/O BABULAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-037-001/374
(BANSULA) 		3314002000NRG23090320230633786 09/03/2023 LALITA BAI BHARADWAJ 3314002WL016718 LALITA BAI BHARADWAJ 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413920 MISS LALITA SATNAMI STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-037-001/80
(BANSULA) 		3314002000NRG23090320230633801 09/03/2023 Puni ram 3314002WL016718 Puni ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413911 MR PUNI RAM YADAV STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-037-001/96
(BANSULA) 		3314002000NRG23090320230633803 09/03/2023 BHOGSINGH SATNAMI 3314002WL016718 BHOGSINGH SATNAMI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413907 Mr. BHOGSING SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
18 BAHMINDIH CH-14-002-037-001/304
(BANSULA) 		3314002000NRG23090320230633771 09/03/2023 SAMIR SAGAR 3314002WL016718 SAMIR SAGAR 00152 HDFC0001653 1224 1224 Processed 24/03/2023 0064413904 SAMIR SAGAR HDFC BANK LTD(607152)
SubTotal 1224 1224
19 BAHMINDIH CH-14-002-037-001/101
(BANSULA) 		3314002000NRG23090320230633734 09/03/2023 Barat Ram 3314002WL016718 Barat Ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413894 MR BARAT RAM STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-037-001/101
(BANSULA) 		3314002000NRG23090320230633735 09/03/2023 Sukhmati 3314002WL016718 Sukhmati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413872 MRS SUKHMATI CHANDRA STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-037-001/104
(BANSULA) 		3314002000NRG23090320230633736 09/03/2023 SHUKWARA YADAV 3314002WL016718 SHUKWARA YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413864 MRS SHUKWARA YADAV STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-037-001/118
(BANSULA) 		3314002000NRG23090320230633737 09/03/2023 Laxman 3314002WL016718 Laxman 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413856 Mr. LAKSHMAN LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-037-001/129
(BANSULA) 		3314002000NRG23090320230633739 09/03/2023 GANESH KUMAR CHANDRA 3314002WL016718 GANESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413896 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-037-001/129
(BANSULA) 		3314002000NRG23090320230633738 09/03/2023 Ramcharan 3314002WL016718 Ramcharan 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413899 MR RAMCHARAN CHANDRA STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-037-001/146
(BANSULA) 		3314002000NRG23090320230633741 09/03/2023 PURNIMA 3314002WL016718 PURNIMA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413898 MRS PURNIMA CHANDRA STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-037-001/153
(BANSULA) 		3314002000NRG23090320230633742 09/03/2023 Kholbahara 3314002WL016718 Kholbahara 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413901 MR KHOLBHARA RAM KARSH STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-037-001/155
(BANSULA) 		3314002000NRG23090320230633743 09/03/2023 FOTOBAI 3314002WL016718 FOTOBAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413887 MRS FOTOBAI VISHWKRMA STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-037-001/16
(BANSULA) 		3314002000NRG23090320230633745 09/03/2023 BADRA BAI SATNAMI 3314002WL016718 BADRA BAI SATNAMI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413883 MRS BADRA BAI SATNAMI STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-037-001/167
(BANSULA) 		3314002000NRG23090320230633746 09/03/2023 Amrit lal 3314002WL016718 Amrit lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413897 MR AMRIT LAL CHANDRA STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-037-001/167
(BANSULA) 		3314002000NRG23090320230633747 09/03/2023 GHASNIN BAI CHANDRA 3314002WL016718 GHASNIN BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413871 Mrs. GHASNIN BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-037-001/194
(BANSULA) 		3314002000NRG23090320230633752 09/03/2023 RUPI BAI KARSH 3314002WL016718 RUPI BAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413850 Mrs. RUPI BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 BAHMINDIH CH-14-002-037-001/197
(BANSULA) 		3314002000NRG23090320230633755 09/03/2023 Geeta Kumari Chandra 3314002WL016718 Geeta Kumari Chandra 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413878 MISS GEETA KUMARI CHANDRA STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-037-001/209
(BANSULA) 		3314002000NRG23090320230633756 09/03/2023 KACHRA BAI MAHANT 3314002WL016718 KACHRA BAI MAHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413865 MRS KACHRA BAI MAHANT STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-037-001/214
(BANSULA) 		3314002000NRG23090320230633757 09/03/2023 Ganga Bai 3314002WL016718 Ganga Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413889 MS GANGA BAI STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-037-001/223
(BANSULA) 		3314002000NRG23090320230633758 09/03/2023 brihaspati 3314002WL016718 brihaspati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413879 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-037-001/249
(BANSULA) 		3314002000NRG23090320230633759 09/03/2023 DHAN BAI KARSH 3314002WL016718 DHAN BAI KARSH 00415 SBIN0005772 204 204 Processed 24/03/2023 0064413885 MRS DHAN BAI KARSH STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-037-001/251
(BANSULA) 		3314002000NRG23090320230633760 09/03/2023 Akata bai 3314002WL016718 Akata bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413880 MRS AKATA BAI CHANDRA STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-037-001/258
(BANSULA) 		3314002000NRG23090320230633761 09/03/2023 KAVITA BAI YADAV 3314002WL016718 KAVITA BAI YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413884 MRS KAVITA BAI YADAV STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-037-001/263
(BANSULA) 		3314002000NRG23090320230633762 09/03/2023 Hemprasad Yadav 3314002WL016718 Hemprasad Yadav 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064413888 MS HEM PRASAD YADAV STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-037-001/27
(BANSULA) 		3314002000NRG23090320230633763 09/03/2023 SUSHILA BAI BHARADWAJ 3314002WL016718 SUSHILA BAI BHARADWAJ 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413854 MR JAGASAY STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-037-001/286
(BANSULA) 		3314002000NRG23090320230633764 09/03/2023 SHANTI BAI 3314002WL016718 SHANTI BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413893 Mr. SHANTI BAI CHANDRA D/O LATE BDRIPRAS CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-037-001/29
(BANSULA) 		3314002000NRG23090320230633766 09/03/2023 SAMARIN BAI 3314002WL016718 SAMARIN BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413902 MISS SAMARIN BAI STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-037-001/29
(BANSULA) 		3314002000NRG23090320230633765 09/03/2023 SILERAM YADAV 3314002WL016718 SILERAM YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413873 MR SILERAM YADAV STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-037-001/290
(BANSULA) 		3314002000NRG23090320230633768 09/03/2023 NAURATAN 3314002WL016718 NAURATAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413855 Nauratan Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
45 BAHMINDIH CH-14-002-037-001/290
(BANSULA) 		3314002000NRG23090320230633767 09/03/2023 RAMSILA 3314002WL016718 RAMSILA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413882 MRS RAMSHILA TANDAN STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-037-001/31
(BANSULA) 		3314002000NRG23090320230633774 09/03/2023 BASHANT 3314002WL016718 BASHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413892 MR BASANT KUMAR TANDAN STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-037-001/31
(BANSULA) 		3314002000NRG23090320230633772 09/03/2023 FIRATRAM TADAN 3314002WL016718 FIRATRAM TADAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413877 MR FIRATRAM TADAN STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-037-001/31
(BANSULA) 		3314002000NRG23090320230633773 09/03/2023 SURESH KUMAR TANDAN 3314002WL016718 SURESH KUMAR TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413900 MR SURESH KUMAR TANDAN STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-037-001/311
(BANSULA) 		3314002000NRG23090320230633775 09/03/2023 MANHARAN TANDAN 3314002WL016718 MANHARAN TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413859 MR MANHARAN TANDAN SANJANA TANDAN STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-037-001/32
(BANSULA) 		3314002000NRG23090320230633776 09/03/2023 Nirmala Bai 3314002WL016718 Nirmala Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413875 MRS NIRMLA BAI YADAV STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-037-001/32
(BANSULA) 		3314002000NRG23090320230633777 09/03/2023 PYARE LAL YADAV 3314002WL016718 PYARE LAL YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413886 MR PYARE LAL YADAV STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-037-001/329
(BANSULA) 		3314002000NRG23090320230633779 09/03/2023 DHANBAI TANDAN 3314002WL016718 DHANBAI TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413876 MRS DHAN BAI STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-037-001/329
(BANSULA) 		3314002000NRG23090320230633778 09/03/2023 SHIV KUMAR TANDAN 3314002WL016718 SHIV KUMAR TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413858 MR SHIV KUMAR TANDAN STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-037-001/35
(BANSULA) 		3314002000NRG23090320230633780 09/03/2023 Baboo Lal 3314002WL016718 Baboo Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413869 MR BABU LAL YADAV STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-037-001/35
(BANSULA) 		3314002000NRG23090320230633781 09/03/2023 Vitavan Bai 3314002WL016718 Vitavan Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413890 MR VITAVAN BAI STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-037-001/351
(BANSULA) 		3314002000NRG23090320230633782 09/03/2023 RADHABAI YADAW 3314002WL016718 RADHABAI YADAW 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413868 MRS RADHABAI YADAV STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-037-001/37
(BANSULA) 		3314002000NRG23090320230633783 09/03/2023 Dashoda 3314002WL016718 Dashoda 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413863 MRS DASHODA BAI CHANDRA STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-037-001/384
(BANSULA) 		3314002000NRG23090320230633787 09/03/2023 KAUSHILYA BAI 3314002WL016718 KAUSHILYA BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413903 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-037-001/47
(BANSULA) 		3314002000NRG23090320230633789 09/03/2023 KAMAL DAS MAHANT 3314002WL016718 KAMAL DAS MAHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413862 MR KAMAL DAS MAHANT STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-037-001/47
(BANSULA) 		3314002000NRG23090320230633791 09/03/2023 RAJMATI MAHANT 3314002WL016718 RAJMATI MAHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413861 MRS RAJMATI MAHANT STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-037-001/47
(BANSULA) 		3314002000NRG23090320230633790 09/03/2023 SONAUDAS MAHNAT 3314002WL016718 SONAUDAS MAHNAT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413867 MR SONAU DAS MAHANT STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23090320230633794 09/03/2023 DHANESHWAR YADAV 3314002WL016718 DHANESHWAR YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413870 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23090320230633793 09/03/2023 Shanti bai 3314002WL016718 Shanti bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413891 Shanti Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
64 BAHMINDIH CH-14-002-037-001/69
(BANSULA) 		3314002000NRG23090320230633796 09/03/2023 RAM CHARAN 3314002WL016718 RAM CHARAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413857 MR RAM CHARAN GHASIA STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-037-001/71
(BANSULA) 		3314002000NRG23090320230633797 09/03/2023 Ghasnin 3314002WL016718 Ghasnin 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413874 MRS GHASNIN BAI PANIKA STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-037-001/71
(BANSULA) 		3314002000NRG23090320230633798 09/03/2023 Janik das 3314002WL016718 Janik das 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413866 MR JANIKDAS MAHANT STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-037-001/72
(BANSULA) 		3314002000NRG23090320230633800 09/03/2023 Dasoda 3314002WL016718 Dasoda 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413860 MR DASHODA BAI YADAV STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-037-001/72
(BANSULA) 		3314002000NRG23090320230633799 09/03/2023 Hari diyal 3314002WL016718 Hari diyal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413895 MR HARIDYAL YADAV STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-037-001/96
(BANSULA) 		3314002000NRG23090320230633804 09/03/2023 Sadh mati 3314002WL016718 Sadh mati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413881 MRS SADHMATI TANDAN STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-037-001/99
(BANSULA) 		3314002000NRG23090320230633805 09/03/2023 LAKSHMI BAI SATNAMI 3314002WL016718 LAKSHMI BAI SATNAMI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064413851 MR SUKHDEV PRASAD LAKSHMI BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 62424 62424
71 BAHMINDIH CH-14-002-037-001/146
(BANSULA) 		3314002000NRG23090320230633740 09/03/2023 KANHAYA LAL CHANDRA 3314002WL016718 KANHAYA LAL CHANDRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064413852 MR KANHAIYA LAL CHANDRA STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-037-001/68
(BANSULA) 		3314002000NRG23090320230633792 09/03/2023 Siv dayal 3314002WL016718 Siv dayal 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064413853 Mr. SHIV DAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489430 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3672
2 BAHMINDIH CH3314002_090323APB_FTO_489430 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 12240
3 BAHMINDIH CH3314002_090323APB_FTO_489430 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1224
4 BAHMINDIH CH3314002_090323APB_FTO_489430 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 1224
5 BAHMINDIH CH3314002_090323APB_FTO_489430 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 2448
6 BAHMINDIH CH3314002_090323APB_FTO_489430 HDFC Bank HDFC0001653 CHAMPA 1224
7 BAHMINDIH CH3314002_090323APB_FTO_489430 State Bank of India SBIN0005772 JAIJAIPUR 62424
8 BAHMINDIH CH3314002_090323APB_FTO_489430 State Bank of India SBIN0006270 SARAGAON 2448

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