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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12531
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-14-002-031-002/101
(SONAIDIH) 		3314002000NRG22020420221427782 04/04/2022 Manaki 3314002WL0027770 Manaki 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517459 Manaki ()
2 BAHMINDIH CH-14-002-031-002/104
(SONAIDIH) 		3314002000NRG22020420221427785 04/04/2022 Lochan 3314002WL0027770 Lochan 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517442 Lochan ()
3 BAHMINDIH CH-14-002-031-002/112
(SONAIDIH) 		3314002000NRG22020420221427793 04/04/2022 DURGESH KUMAR GOND 3314002WL0027770 DURGESH KUMAR GOND 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517490 DURGESHKUMARGOND ()
4 BAHMINDIH CH-14-002-031-002/113
(SONAIDIH) 		3314002000NRG22020420221427794 04/04/2022 Paras Ram 3314002WL0027770 Paras Ram 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517444 ParasRam ()
5 BAHMINDIH CH-14-002-031-002/115
(SONAIDIH) 		3314002000NRG22020420221427797 04/04/2022 RANGIT Gond 3314002WL0027770 RANGIT Gond 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817517480 RANGITGond ()
6 BAHMINDIH CH-14-002-031-002/138
(SONAIDIH) 		3314002000NRG22020420221427799 04/04/2022 BHUNESHVARI BAI 3314002WL0027770 BHUNESHVARI BAI 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517458 BHUNESHVARIBAI ()
7 BAHMINDIH CH-14-002-031-002/142
(SONAIDIH) 		3314002000NRG22020420221427800 04/04/2022 KALI BAI 3314002WL0027770 KALI BAI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817517466 KALIBAI ()
8 BAHMINDIH CH-14-002-031-002/144
(SONAIDIH) 		3314002000NRG22020420221427801 04/04/2022 REKHA 3314002WL0027770 REKHA 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817517477 REKHA ()
9 BAHMINDIH CH-14-002-031-002/145
(SONAIDIH) 		3314002000NRG22020420221427802 04/04/2022 DILEEP KUMAR 3314002WL0027770 DILEEP KUMAR 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817517493 DILEEPKUMAR ()
10 BAHMINDIH CH-14-002-031-002/145
(SONAIDIH) 		3314002000NRG22020420221427803 04/04/2022 RATH BAI YADAV 3314002WL0027770 RATH BAI YADAV 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817517484 RATHBAIYADAV ()
11 BAHMINDIH CH-14-002-031-002/161
(SONAIDIH) 		3314002000NRG22020420221427804 04/04/2022 MOHARSAY DHANWAR 3314002WL0027770 MOHARSAY DHANWAR 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817517456 MOHARSAYDHANWAR ()
12 BAHMINDIH CH-14-002-031-002/171
(SONAIDIH) 		3314002000NRG22020420221427805 04/04/2022 PRATIBHA BAI SRIWAS 3314002WL0027770 PRATIBHA BAI SRIWAS 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817517465 PRATIBHABAISRIWAS ()
13 BAHMINDIH CH-14-002-031-002/171
(SONAIDIH) 		3314002000NRG22020420221427806 04/04/2022 RAKHI RAM DHANWAR 3314002WL0027770 RAKHI RAM DHANWAR 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817517487 RAKHIRAMDHANWAR ()
14 BAHMINDIH CH-14-002-031-002/2
(SONAIDIH) 		3314002000NRG22020420221427809 04/04/2022 RATH BAI PATEL 3314002WL0027770 RATH BAI PATEL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817517483 RATHBAIPATEL ()
15 BAHMINDIH CH-14-002-031-002/20
(SONAIDIH) 		3314002000NRG22020420221427811 04/04/2022 NARESH KUMAR SAHU 3314002WL0027770 NARESH KUMAR SAHU 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517441 NARESHKUMARSAHU ()
16 BAHMINDIH CH-14-002-031-002/20
(SONAIDIH) 		3314002000NRG22020420221427810 04/04/2022 Niranjan 3314002WL0027770 Niranjan 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517464 Niranjan ()
17 BAHMINDIH CH-14-002-031-002/23
(SONAIDIH) 		3314002000NRG22020420221427812 04/04/2022 Adhin Bai 3314002WL0027770 Adhin Bai 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517460 AdhinBai ()
18 BAHMINDIH CH-14-002-031-002/30
(SONAIDIH) 		3314002000NRG22020420221427815 04/04/2022 SUMINTRA BAI GOND 3314002WL0027770 SUMINTRA BAI GOND 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517462 SUMINTRABAIGOND ()
19 BAHMINDIH CH-14-002-031-002/33
(SONAIDIH) 		3314002000NRG22020420221427819 04/04/2022 DEVCHARAN PATEL 3314002WL0027770 DEVCHARAN PATEL 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517452 DEVCHARANPATEL ()
20 BAHMINDIH CH-14-002-031-002/35
(SONAIDIH) 		3314002000NRG22020420221427820 04/04/2022 Baharta 3314002WL0027770 Baharta 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517469 Baharta ()
21 BAHMINDIH CH-14-002-031-002/38
(SONAIDIH) 		3314002000NRG22020420221427822 04/04/2022 Mani Ram 3314002WL0027770 Mani Ram 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817517471 ManiRam ()
22 BAHMINDIH CH-14-002-031-002/40
(SONAIDIH) 		3314002000NRG22020420221427826 04/04/2022 JUMANA BAI GOND 3314002WL0027770 JUMANA BAI GOND 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517468 JUMANABAIGOND ()
23 BAHMINDIH CH-14-002-031-002/40
(SONAIDIH) 		3314002000NRG22020420221427824 04/04/2022 Mohit Ram 3314002WL0027770 Mohit Ram 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517445 MohitRam ()
24 BAHMINDIH CH-14-002-031-002/41
(SONAIDIH) 		3314002000NRG22020420221427827 04/04/2022 KALESHVAR GOND 3314002WL0027770 KALESHVAR GOND 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817517488 KALESHVARGOND ()
25 BAHMINDIH CH-14-002-031-002/41
(SONAIDIH) 		3314002000NRG22020420221427828 04/04/2022 RAM BAI GOND 3314002WL0027770 RAM BAI GOND 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817517434 RAMBAIGOND ()
26 BAHMINDIH CH-14-002-031-002/44
(SONAIDIH) 		3314002000NRG22020420221427830 04/04/2022 SACHIN DAS MAHANT 3314002WL0027770 SACHIN DAS MAHANT 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517478 SACHINDASMAHANT ()
27 BAHMINDIH CH-14-002-031-002/44
(SONAIDIH) 		3314002000NRG22020420221427829 04/04/2022 Usha Bai 3314002WL0027770 Usha Bai 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517447 UshaBai ()
28 BAHMINDIH CH-14-002-031-002/46
(SONAIDIH) 		3314002000NRG22020420221427831 04/04/2022 Dilchand 3314002WL0027770 Dilchand 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517437 Dilchand ()
29 BAHMINDIH CH-14-002-031-002/46
(SONAIDIH) 		3314002000NRG22020420221427833 04/04/2022 OM PARAKASH PATEL 3314002WL0027770 OM PARAKASH PATEL 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517433 OMPARAKASHPATEL ()
30 BAHMINDIH CH-14-002-031-002/49
(SONAIDIH) 		3314002000NRG22020420221427834 04/04/2022 Rikhi Ram 3314002WL0027770 Rikhi Ram 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817517443 RikhiRam ()
31 BAHMINDIH CH-14-002-031-002/5
(SONAIDIH) 		3314002000NRG22020420221427836 04/04/2022 Narayan 3314002WL0027770 Narayan 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517454 Narayan ()
32 BAHMINDIH CH-14-002-031-002/5
(SONAIDIH) 		3314002000NRG22020420221427837 04/04/2022 Narayan Bai 3314002WL0027770 Narayan Bai 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517455 NarayanBai ()
33 BAHMINDIH CH-14-002-031-002/53
(SONAIDIH) 		3314002000NRG22020420221427838 04/04/2022 BHARTIN BAI SAHU 3314002WL0027770 BHARTIN BAI SAHU 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517494 BHARTINBAISAHU ()
34 BAHMINDIH CH-14-002-031-002/54
(SONAIDIH) 		3314002000NRG22020420221427839 04/04/2022 BHARAT LAL 3314002WL0027770 BHARAT LAL 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517463 BHARATLAL ()
35 BAHMINDIH CH-14-002-031-002/54
(SONAIDIH) 		3314002000NRG22020420221427840 04/04/2022 RADHA PATEL 3314002WL0027770 RADHA PATEL 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517436 RADHAPATEL ()
36 BAHMINDIH CH-14-002-031-002/66
(SONAIDIH) 		3314002000NRG22020420221427846 04/04/2022 KANHAIYA LAL SAHU 3314002WL0027770 KANHAIYA LAL SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517440 KANHAIYALALSAHU ()
37 BAHMINDIH CH-14-002-031-002/66
(SONAIDIH) 		3314002000NRG22020420221427844 04/04/2022 RAMPYARI SAHU 3314002WL0027770 RAMPYARI SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517428 RAMPYARISAHU ()
38 BAHMINDIH CH-14-002-031-002/66
(SONAIDIH) 		3314002000NRG22020420221427845 04/04/2022 Shyam Bai 3314002WL0027770 Shyam Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517495 ShyamBai ()
39 BAHMINDIH CH-14-002-031-002/67
(SONAIDIH) 		3314002000NRG22020420221427848 04/04/2022 Mahesh 3314002WL0027770 Mahesh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517438 Mahesh ()
40 BAHMINDIH CH-14-002-031-002/67
(SONAIDIH) 		3314002000NRG22020420221427849 04/04/2022 Savitri Bai 3314002WL0027770 Savitri Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517450 SavitriBai ()
41 BAHMINDIH CH-14-002-031-002/69
(SONAIDIH) 		3314002000NRG22020420221427851 04/04/2022 Yogesh kumar patel 3314002WL0027770 Yogesh kumar patel 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517481 Yogeshkumarpatel ()
42 BAHMINDIH CH-14-002-031-002/70
(SONAIDIH) 		3314002000NRG22020420221427852 04/04/2022 Dadu Ram 3314002WL0027770 Dadu Ram 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517453 DaduRam ()
43 BAHMINDIH CH-14-002-031-002/70
(SONAIDIH) 		3314002000NRG22020420221427853 04/04/2022 Shukwara Bai 3314002WL0027770 Shukwara Bai 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517451 ShukwaraBai ()
44 BAHMINDIH CH-14-002-031-002/76
(SONAIDIH) 		3314002000NRG22020420221427857 04/04/2022 FUL CHAND PATEL 3314002WL0027770 FUL CHAND PATEL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517485 FULCHANDPATEL ()
45 BAHMINDIH CH-14-002-031-002/76
(SONAIDIH) 		3314002000NRG22020420221427856 04/04/2022 MUL CHAND 3314002WL0027770 MUL CHAND 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517476 MULCHAND ()
46 BAHMINDIH CH-14-002-031-002/78
(SONAIDIH) 		3314002000NRG22020420221427858 04/04/2022 NETRAM SAHU 3314002WL0027770 NETRAM SAHU 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517472 NETRAMSAHU ()
47 BAHMINDIH CH-14-002-031-002/97
(SONAIDIH) 		3314002000NRG22020420221427860 04/04/2022 Manmati 3314002WL0027770 Manmati 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517457 Manmati ()
48 BAHMINDIH CH-14-002-031-002/99
(SONAIDIH) 		3314002000NRG22020420221427861 04/04/2022 Nakul 3314002WL0027770 Nakul 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817517492 Nakul ()
49 BAHMINDIH CH-14-002-031-003/17
(SONAIDIH) 		3314002000NRG22020420221427863 04/04/2022 Kartik Ram Sahu 3314002WL0027770 Kartik Ram Sahu 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517439 KartikRamSahu ()
50 BAHMINDIH CH-14-002-031-003/208
(SONAIDIH) 		3314002000NRG22020420221427866 04/04/2022 DIPAK KUMAR 3314002WL0027770 DIPAK KUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517435 DIPAKKUMAR ()
51 BAHMINDIH CH-14-002-031-003/213
(SONAIDIH) 		3314002000NRG22020420221427867 04/04/2022 Laxmikant yadav 3314002WL0027770 Laxmikant yadav 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517482 Laxmikantyadav ()
52 BAHMINDIH CH-14-002-031-003/213
(SONAIDIH) 		3314002000NRG22020420221427868 04/04/2022 Sunita bai yadav 3314002WL0027770 Sunita bai yadav 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517491 Sunitabaiyadav ()
53 BAHMINDIH CH-14-002-031-003/216
(SONAIDIH) 		3314002000NRG22020420221427870 04/04/2022 PADMA SAHU 3314002WL0027770 PADMA SAHU 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517470 PADMASAHU ()
54 BAHMINDIH CH-14-002-031-003/216
(SONAIDIH) 		3314002000NRG22020420221427869 04/04/2022 RAVISHANKAR SAHU 3314002WL0027770 RAVISHANKAR SAHU 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517449 RAVISHANKARSAHU ()
55 BAHMINDIH CH-14-002-031-003/27
(SONAIDIH) 		3314002000NRG22020420221427873 04/04/2022 AMIT KUMAR SAHU 3314002WL0027770 AMIT KUMAR SAHU 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817517431 AMITKUMARSAHU ()
56 BAHMINDIH CH-14-002-031-003/36
(SONAIDIH) 		3314002000NRG22020420221427878 04/04/2022 Kripa Ram 3314002WL0027770 Kripa Ram 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817517430 KripaRam ()
57 BAHMINDIH CH-14-002-031-003/42
(SONAIDIH) 		3314002000NRG22020420221427883 04/04/2022 Neeta 3314002WL0027770 Neeta 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517429 Neeta ()
58 BAHMINDIH CH-14-002-031-003/46
(SONAIDIH) 		3314002000NRG22020420221427887 04/04/2022 Shanta 3314002WL0027770 Shanta 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517474 Shanta ()
59 BAHMINDIH CH-14-002-031-003/46
(SONAIDIH) 		3314002000NRG22020420221427888 04/04/2022 Sukmat Bai 3314002WL0027770 Sukmat Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517473 SukmatBai ()
60 BAHMINDIH CH-14-002-031-003/65
(SONAIDIH) 		3314002000NRG22020420221427891 04/04/2022 FULBAI YADAW 3314002WL0027770 FULBAI YADAW 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517446 FULBAIYADAW ()
61 BAHMINDIH CH-14-002-031-003/66
(SONAIDIH) 		3314002000NRG22020420221427892 04/04/2022 KIRAN YADAV 3314002WL0027770 KIRAN YADAV 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517448 KIRANYADAV ()
62 BAHMINDIH CH-14-002-031-003/69
(SONAIDIH) 		3314002000NRG22020420221427896 04/04/2022 DILIP KUMAR YADAV 3314002WL0027770 DILIP KUMAR YADAV 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517432 DILIPKUMARYADAV ()
63 BAHMINDIH CH-14-002-031-003/69
(SONAIDIH) 		3314002000NRG22020420221427893 04/04/2022 JOHAN LAL YADAV 3314002WL0027770 JOHAN LAL YADAV 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517479 JOHANLALYADAV ()
64 BAHMINDIH CH-14-002-031-003/69
(SONAIDIH) 		3314002000NRG22020420221427894 04/04/2022 RATH BAI YADAV 3314002WL0027770 RATH BAI YADAV 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517467 RATHBAIYADAV ()
65 BAHMINDIH CH-14-002-031-003/70
(SONAIDIH) 		3314002000NRG22020420221427899 04/04/2022 SHAKUNTALA YADAV 3314002WL0027770 SHAKUNTALA YADAV 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817517461 SHAKUNTALAYADAV ()
66 BAHMINDIH CH-14-002-031-003/74
(SONAIDIH) 		3314002000NRG22020420221427901 04/04/2022 GANGA CHOUBEY 3314002WL0027770 GANGA CHOUBEY 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517486 GANGACHOUBEY ()
67 BAHMINDIH CH-14-002-031-003/87
(SONAIDIH) 		3314002000NRG22020420221427902 04/04/2022 GANPAT SAHU 3314002WL0027770 GANPAT SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517489 GANPATSAHU ()
68 BAHMINDIH CH-14-002-031-003/87
(SONAIDIH) 		3314002000NRG22020420221427903 04/04/2022 INDRAMATI SAHU 3314002WL0027770 INDRAMATI SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817517475 INDRAMATISAHU ()
SubTotal 38600 38600
69 BAHMINDIH CH-14-002-031-003/70
(SONAIDIH) 		3314002000NRG22020420221427900 04/04/2022 AMARNATH YADAV 3314002WL0027770 AMARNATH YADAV 00165 IBKL0001212 193 193 Processed 03/05/2022 0817517423 AMARNATHYADAV ()
SubTotal 193 193
70 BAHMINDIH CH-14-002-031-002/104
(SONAIDIH) 		3314002000NRG22020420221427787 04/04/2022 DHIRAJ KUMAR 3314002WL0027770 DHIRAJ KUMAR 00354 PUNB0317400 193 193 Processed 03/05/2022 0817517500 DHIRAJKUMAR ()
71 BAHMINDIH CH-14-002-031-003/69
(SONAIDIH) 		3314002000NRG22020420221427895 04/04/2022 HERA LAL YADAV 3314002WL0027770 HERA LAL YADAV 00354 PUNB0317400 193 193 Processed 03/05/2022 0817517424 HERALALYADAV ()
SubTotal 386 386
72 BAHMINDIH CH-14-002-031-002/67
(SONAIDIH) 		3314002000NRG22020420221427850 04/04/2022 SURENDRA PATEL 3314002WL0027770 SURENDRA PATEL 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0817517499 MR SURENDRA PATEL ()
73 BAHMINDIH CH-14-002-031-003/47
(SONAIDIH) 		3314002000NRG22020420221427889 04/04/2022 Santoshi 3314002WL0027770 Santoshi 00415 SBIN0004572 386 386 Processed 03/05/2022 0817517498 MRS SANTOSHI BAI YADAV ()
SubTotal 1544 1544
74 BAHMINDIH CH-14-002-031-001/121
(SONAIDIH) 		3314002000NRG22020420221427780 04/04/2022 KAMALESHWARI KURRE 3314002WL0027770 KAMALESHWARI KURRE 00415 SBIN0005772 386 386 Processed 03/05/2022 0817517497 MISS KAMALESHWARI KURRE ()
75 BAHMINDIH CH-14-002-031-003/17
(SONAIDIH) 		3314002000NRG22020420221427865 04/04/2022 Kishan Kumar Sahu 3314002WL0027770 Kishan Kumar Sahu 00415 SBIN0005772 193 193 Processed 03/05/2022 0817517425 MR KISHAN KUMAR SAHU ()
76 BAHMINDIH CH-14-002-031-003/43
(SONAIDIH) 		3314002000NRG22020420221427886 04/04/2022 BHUJBAL YADAV 3314002WL0027770 BHUJBAL YADAV 00415 SBIN0005772 193 193 Processed 03/05/2022 0817517426 MR BHUJBAL YADAV ()
SubTotal 772 772
77 BAHMINDIH CH-14-002-031-002/55
(SONAIDIH) 		3314002000NRG22020420221427843 04/04/2022 HARIT PATEL 3314002WL0027770 HARIT PATEL 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817517427 MR HARIT PATEL ()
78 BAHMINDIH CH-14-002-031-002/66
(SONAIDIH) 		3314002000NRG22020420221427847 04/04/2022 RAMHAIYA LAL SAHU 3314002WL0027770 RAMHAIYA LAL SAHU 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817517496 MR RAMHAIYA LAL SAHU ()
SubTotal 2316 2316
Total 43811 43811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422FTO_12531 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 38600
2 BAHMINDIH CH3314002_040422FTO_12531 I.D.B.I.BANK IBKL0001212 Champa 193
3 BAHMINDIH CH3314002_040422FTO_12531 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 386
4 BAHMINDIH CH3314002_040422FTO_12531 State Bank of India SBIN0004572 CHAMPA 1544
5 BAHMINDIH CH3314002_040422FTO_12531 State Bank of India SBIN0005772 JAIJAIPUR 772
6 BAHMINDIH CH3314002_040422FTO_12531 State Bank of India SBIN0006270 SARAGAON 2316

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