Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123FTO_429766
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) 		3314002000NRG23250120230458855 25/01/2023 SANJU KASHYAP 3314002WL0012999 SANJU KASHYAP 00048 BKID0009465 1068 1068 Processed 01/02/2023 8313318320 SANJU KASHYAP ()
2 BAHMINDIH CH-14-002-038-001/187
(BANDABHARA) 		3314002000NRG23250120230458909 25/01/2023 DEEPAK BANJARE 3314002WL0012999 DEEPAK BANJARE 00048 BKID0009465 1068 1068 Processed 01/02/2023 8313318319 DEEPAK BANJARE ()
3 BAHMINDIH CH-14-002-038-001/187
(BANDABHARA) 		3314002000NRG23250120230458910 25/01/2023 Lakshmin Banjare 3314002WL0012999 Lakshmin Banjare 00048 BKID0009465 890 890 Processed 01/02/2023 8313318322 Lakshmin Banjare ()
4 BAHMINDIH CH-14-002-038-001/241
(BANDABHARA) 		3314002000NRG23250120230458926 25/01/2023 Visheshar Kashyap 3314002WL0012999 Visheshar Kashyap 00048 BKID0009465 1068 1068 Processed 01/02/2023 8313318348 Visheshar Kashyap ()
5 BAHMINDIH CH-14-002-038-001/54
(BANDABHARA) 		3314002000NRG23250120230459055 25/01/2023 GEETA BAI MANHAR 3314002WL0012999 GEETA BAI MANHAR 00048 BKID0009465 4 4 Processed 01/02/2023 8313318349 GEETA BAI MANHAR ()
6 BAHMINDIH CH-14-002-038-001/55
(BANDABHARA) 		3314002000NRG23250120230459059 25/01/2023 KANCHAN MANHAR 3314002WL0012999 KANCHAN MANHAR 00048 BKID0009465 1068 1068 Processed 01/02/2023 8313318321 KANCHAN MANHAR ()
SubTotal 5166 5166
7 BAHMINDIH CH-14-002-038-001/108
(BANDABHARA) 		3314002000NRG23250120230458866 25/01/2023 Shyam lal 3314002WL0012999 Shyam lal 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318357 Shyam lal ()
8 BAHMINDIH CH-14-002-038-001/141
(BANDABHARA) 		3314002000NRG23250120230458881 25/01/2023 SHRIMATI UMA BAI VISHWAKARMA 3314002WL0012999 SHRIMATI UMA BAI VISHWAKARMA 00093 CRGB0000706 712 712 Processed 01/02/2023 8313318367 SHRIMATI UMA BAI VISHWAKARMA ()
9 BAHMINDIH CH-14-002-038-001/147
(BANDABHARA) 		3314002000NRG23250120230458883 25/01/2023 smaruram 3314002WL0012999 smaruram 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318358 smaruram ()
10 BAHMINDIH CH-14-002-038-001/218
(BANDABHARA) 		3314002000NRG23250120230458920 25/01/2023 URMILA 3314002WL0012999 URMILA 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318352 URMILA ()
11 BAHMINDIH CH-14-002-038-001/246
(BANDABHARA) 		3314002000NRG23250120230458928 25/01/2023 CHITREKHA 3314002WL0012999 CHITREKHA 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318365 CHITREKHA ()
12 BAHMINDIH CH-14-002-038-001/292
(BANDABHARA) 		3314002000NRG23250120230458956 25/01/2023 Ganga Ram 3314002WL0012999 Ganga Ram 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318351 Ganga Ram ()
13 BAHMINDIH CH-14-002-038-001/292
(BANDABHARA) 		3314002000NRG23250120230458957 25/01/2023 Sushila 3314002WL0012999 Sushila 00093 CRGB0000706 890 890 Processed 01/02/2023 8313318363 Sushila ()
14 BAHMINDIH CH-14-002-038-001/30
(BANDABHARA) 		3314002000NRG23250120230458959 25/01/2023 REKHA RATRE 3314002WL0012999 REKHA RATRE 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318371 REKHA RATRE ()
15 BAHMINDIH CH-14-002-038-001/303
(BANDABHARA) 		3314002000NRG23250120230458960 25/01/2023 GANESH RAM 3314002WL0012999 GANESH RAM 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318369 GANESH RAM ()
16 BAHMINDIH CH-14-002-038-001/304
(BANDABHARA) 		3314002000NRG23250120230458961 25/01/2023 BHAGWAT PRASAD 3314002WL0012999 BHAGWAT PRASAD 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318359 BHAGWAT PRASAD ()
17 BAHMINDIH CH-14-002-038-001/304
(BANDABHARA) 		3314002000NRG23250120230458962 25/01/2023 HAR KUMARI 3314002WL0012999 HAR KUMARI 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318360 HAR KUMARI ()
18 BAHMINDIH CH-14-002-038-001/315
(BANDABHARA) 		3314002000NRG23250120230458965 25/01/2023 DHANI RAM BANJARE 3314002WL0012999 DHANI RAM BANJARE 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318356 DHANI RAM BANJARE ()
19 BAHMINDIH CH-14-002-038-001/315
(BANDABHARA) 		3314002000NRG23250120230458966 25/01/2023 SUMINTRA BANJARE 3314002WL0012999 SUMINTRA BANJARE 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318370 SUMINTRA BANJARE ()
20 BAHMINDIH CH-14-002-038-001/32
(BANDABHARA) 		3314002000NRG23250120230458968 25/01/2023 Mahetarin 3314002WL0012999 Mahetarin 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318366 Mahetarin ()
21 BAHMINDIH CH-14-002-038-001/339
(BANDABHARA) 		3314002000NRG23250120230458972 25/01/2023 girja devi 3314002WL0012999 girja devi 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318362 girja devi ()
22 BAHMINDIH CH-14-002-038-001/426
(BANDABHARA) 		3314002000NRG23250120230459019 25/01/2023 BABITA RATRE 3314002WL0012999 BABITA RATRE 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318353 BABITA RATRE ()
23 BAHMINDIH CH-14-002-038-001/426
(BANDABHARA) 		3314002000NRG23250120230459018 25/01/2023 DILHARAN RATRE 3314002WL0012999 DILHARAN RATRE 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318368 DILHARAN RATRE ()
24 BAHMINDIH CH-14-002-038-001/48
(BANDABHARA) 		3314002000NRG23250120230459040 25/01/2023 Dihu ram 3314002WL0012999 Dihu ram 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318364 Dihu ram ()
25 BAHMINDIH CH-14-002-038-001/59
(BANDABHARA) 		3314002000NRG23250120230459064 25/01/2023 Santoshi 3314002WL0012999 Santoshi 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318355 Santoshi ()
26 BAHMINDIH CH-14-002-038-001/64
(BANDABHARA) 		3314002000NRG23250120230459074 25/01/2023 Bhagawati 3314002WL0012999 Bhagawati 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318354 Bhagawati ()
27 BAHMINDIH CH-14-002-038-001/75
(BANDABHARA) 		3314002000NRG23250120230459080 25/01/2023 KANHAIYA LAL 3314002WL0012999 KANHAIYA LAL 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318350 KANHAIYA LAL ()
28 BAHMINDIH CH-14-002-038-001/87
(BANDABHARA) 		3314002000NRG23250120230459089 25/01/2023 Dev Lal Manhar 3314002WL0012999 Dev Lal Manhar 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318372 Dev Lal Manhar ()
29 BAHMINDIH CH-14-002-038-001/87
(BANDABHARA) 		3314002000NRG23250120230459090 25/01/2023 PUNIYA MANHAR 3314002WL0012999 PUNIYA MANHAR 00093 CRGB0000706 1068 1068 Processed 01/02/2023 8313318361 PUNIYA MANHAR ()
SubTotal 24030 24030
30 BAHMINDIH CH-14-002-038-001/101
(BANDABHARA) 		3314002000NRG23250120230458861 25/01/2023 Satrupa 3314002WL0012999 Satrupa 00093 SBIN0RRCHGB 1068 1068 Processed 01/02/2023 8313318392 Satrupa ()
31 BAHMINDIH CH-14-002-038-001/254
(BANDABHARA) 		3314002000NRG23250120230458934 25/01/2023 GOVARDHAN 3314002WL0012999 GOVARDHAN 00093 SBIN0RRCHGB 890 890 Processed 01/02/2023 8313318395 GOVARDHAN ()
32 BAHMINDIH CH-14-002-038-001/387
(BANDABHARA) 		3314002000NRG23250120230458996 25/01/2023 PANCH RAM BARMAN 3314002WL0012999 PANCH RAM BARMAN 00093 SBIN0RRCHGB 1068 1068 Processed 01/02/2023 8313318389 PANCH RAM BARMAN ()
33 BAHMINDIH CH-14-002-038-001/4
(BANDABHARA) 		3314002000NRG23250120230459007 25/01/2023 SUKHIN BAI 3314002WL0012999 SUKHIN BAI 00093 SBIN0RRCHGB 1068 1068 Processed 01/02/2023 8313318394 SUKHIN BAI ()
34 BAHMINDIH CH-14-002-038-001/40
(BANDABHARA) 		3314002000NRG23250120230459008 25/01/2023 Sant ram 3314002WL0012999 Sant ram 00093 SBIN0RRCHGB 1068 1068 Processed 01/02/2023 8313318393 Sant ram ()
35 BAHMINDIH CH-14-002-038-001/47
(BANDABHARA) 		3314002000NRG23250120230459037 25/01/2023 Kirant bai 3314002WL0012999 Kirant bai 00093 SBIN0RRCHGB 890 890 Processed 01/02/2023 8313318391 Kirant bai ()
36 BAHMINDIH CH-14-002-038-001/476
(BANDABHARA) 		3314002000NRG23250120230459039 25/01/2023 RAMKALI 3314002WL0012999 RAMKALI 00093 SBIN0RRCHGB 1068 1068 Processed 01/02/2023 8313318388 RAMKALI ()
37 BAHMINDIH CH-14-002-038-001/89
(BANDABHARA) 		3314002000NRG23250120230459091 25/01/2023 mela ram 3314002WL0012999 mela ram 00093 SBIN0RRCHGB 1068 1068 Processed 01/02/2023 8313318390 mela ram ()
SubTotal 8188 8188
38 BAHMINDIH CH-14-002-038-001/100
(BANDABHARA) 		3314002000NRG23250120230458859 25/01/2023 GITA KARSH 3314002WL0012999 GITA KARSH 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318373 MISS GITA KARSH ()
39 BAHMINDIH CH-14-002-038-001/101
(BANDABHARA) 		3314002000NRG23250120230458860 25/01/2023 Ramratan 3314002WL0012999 Ramratan 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318333 MR RAMRATAN BANJARE ()
40 BAHMINDIH CH-14-002-038-001/102
(BANDABHARA) 		3314002000NRG23250120230458863 25/01/2023 SARSWATI NAURANGE 3314002WL0012999 SARSWATI NAURANGE 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318339 MRS SARSWATI NAURANGE ()
41 BAHMINDIH CH-14-002-038-001/129
(BANDABHARA) 		3314002000NRG23250120230458874 25/01/2023 BRIJ BAI KASHYAP 3314002WL0012999 BRIJ BAI KASHYAP 00415 SBIN0004572 890 890 Processed 01/02/2023 8313318375 MRS BRIJ BAI KASHYAP ()
42 BAHMINDIH CH-14-002-038-001/150
(BANDABHARA) 		3314002000NRG23250120230458888 25/01/2023 RAM NATH KASHYAP 3314002WL0012999 RAM NATH KASHYAP 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318347 MR RAM NATH KASHYAP ()
43 BAHMINDIH CH-14-002-038-001/155
(BANDABHARA) 		3314002000NRG23250120230458891 25/01/2023 MOTI LAL 3314002WL0012999 MOTI LAL 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318346 MR MOTI LAL KASHYAP ()
44 BAHMINDIH CH-14-002-038-001/157
(BANDABHARA) 		3314002000NRG23250120230458894 25/01/2023 SARITA KSAHYAP 3314002WL0012999 SARITA KSAHYAP 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318337 MRS SARITA KASHYAP ()
45 BAHMINDIH CH-14-002-038-001/165
(BANDABHARA) 		3314002000NRG23250120230458899 25/01/2023 HAR PRASAD 3314002WL0012999 HAR PRASAD 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318331 MR HAR PRASAD KASHYAP ()
46 BAHMINDIH CH-14-002-038-001/229
(BANDABHARA) 		3314002000NRG23250120230458923 25/01/2023 Anupama 3314002WL0012999 Anupama 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318329 MISS ANUPMA DEVI CHUHAN ()
47 BAHMINDIH CH-14-002-038-001/229
(BANDABHARA) 		3314002000NRG23250120230458922 25/01/2023 Ganesh 3314002WL0012999 Ganesh 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318327 MR GANESH RAM ()
48 BAHMINDIH CH-14-002-038-001/26
(BANDABHARA) 		3314002000NRG23250120230458937 25/01/2023 Khema 3314002WL0012999 Khema 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318324 MS KHEMABAI RATRE ()
49 BAHMINDIH CH-14-002-038-001/275
(BANDABHARA) 		3314002000NRG23250120230458947 25/01/2023 BASANT KASHYAP 3314002WL0012999 BASANT KASHYAP 00415 SBIN0004572 890 890 Processed 01/02/2023 8313318374 MR BASANT KASHYAP ()
50 BAHMINDIH CH-14-002-038-001/280
(BANDABHARA) 		3314002000NRG23250120230458952 25/01/2023 AMRIT LAL 3314002WL0012999 AMRIT LAL 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318325 MR AMRIT LAL ()
51 BAHMINDIH CH-14-002-038-001/280
(BANDABHARA) 		3314002000NRG23250120230458953 25/01/2023 HEM BAI KASHYAP 3314002WL0012999 HEM BAI KASHYAP 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318326 MISS HEMBAI KASHYAP ()
52 BAHMINDIH CH-14-002-038-001/29
(BANDABHARA) 		3314002000NRG23250120230458955 25/01/2023 Guha ram 3314002WL0012999 Guha ram 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318328 MR GUHA RAM ()
53 BAHMINDIH CH-14-002-038-001/30
(BANDABHARA) 		3314002000NRG23250120230458958 25/01/2023 DIL KUMAR RATRE 3314002WL0012999 DIL KUMAR RATRE 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318345 MR DIL KUMAR RATRE ()
54 BAHMINDIH CH-14-002-038-001/323
(BANDABHARA) 		3314002000NRG23250120230458969 25/01/2023 RAMDHAN KASHYAP 3314002WL0012999 RAMDHAN KASHYAP 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318376 MR RAMDHAN KASHYAP ()
55 BAHMINDIH CH-14-002-038-001/328
(BANDABHARA) 		3314002000NRG23250120230458970 25/01/2023 ANNPURNA 3314002WL0012999 ANNPURNA 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318336 MRS ANNAPURNA KASHYAP ()
56 BAHMINDIH CH-14-002-038-001/408
(BANDABHARA) 		3314002000NRG23250120230459012 25/01/2023 NANDANI BAI 3314002WL0012999 NANDANI BAI 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318334 MISS NANDANI BAI ()
57 BAHMINDIH CH-14-002-038-001/45
(BANDABHARA) 		3314002000NRG23250120230459026 25/01/2023 PURNIMA KUMARI 3314002WL0012999 PURNIMA KUMARI 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318344 MISS PURNIMA KUMARI ()
58 BAHMINDIH CH-14-002-038-001/463
(BANDABHARA) 		3314002000NRG23250120230459033 25/01/2023 SAPNA 3314002WL0012999 SAPNA 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318341 MISS SAPNA KUMARI BARMAN ()
59 BAHMINDIH CH-14-002-038-001/506
(BANDABHARA) 		3314002000NRG23250120230459043 25/01/2023 PALESHVAR 3314002WL0012999 PALESHVAR 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318332 MR PALESHVAR KASHYAP ()
60 BAHMINDIH CH-14-002-038-001/506
(BANDABHARA) 		3314002000NRG23250120230459044 25/01/2023 SUMITRA BAI KASHYAP 3314002WL0012999 SUMITRA BAI KASHYAP 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318330 MISS SUMITRA BAI KASHYAP ()
61 BAHMINDIH CH-14-002-038-001/53
(BANDABHARA) 		3314002000NRG23250120230459052 25/01/2023 Firtin bai 3314002WL0012999 Firtin bai 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318340 MS FIRTIN BAI B ()
62 BAHMINDIH CH-14-002-038-001/55
(BANDABHARA) 		3314002000NRG23250120230459058 25/01/2023 ARJUN KUMAR MANHAR 3314002WL0012999 ARJUN KUMAR MANHAR 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318342 MR ARJUN KUMAR MANHAR ()
63 BAHMINDIH CH-14-002-038-001/65
(BANDABHARA) 		3314002000NRG23250120230459077 25/01/2023 SATISH KASHYAP 3314002WL0012999 SATISH KASHYAP 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318335 MR SATISH KASHYAP ()
64 BAHMINDIH CH-14-002-038-001/67
(BANDABHARA) 		3314002000NRG23250120230459078 25/01/2023 TOSH KUMAR 3314002WL0012999 TOSH KUMAR 00415 SBIN0004572 1068 1068 Processed 01/02/2023 8313318338 MR TOSH KUMAR KASHYAP ()
65 BAHMINDIH CH-14-002-038-001/81
(BANDABHARA) 		3314002000NRG23250120230459084 25/01/2023 Vijay kumar 3314002WL0012999 Vijay kumar 00415 SBIN0004572 356 356 Processed 01/02/2023 8313318323 MISS VIJAYA CHAUHAN ()
66 BAHMINDIH CH-14-002-038-001/94
(BANDABHARA) 		3314002000NRG23250120230459093 25/01/2023 MOTI LAL KASHYAP 3314002WL0012999 MOTI LAL KASHYAP 00415 SBIN0004572 534 534 Processed 01/02/2023 8313318343 MR MOTI LAL KASHYAP ()
67 BAHMINDIH CH-14-002-038-001/94
(BANDABHARA) 		3314002000NRG23250120230459094 25/01/2023 RAJESHWARI KASHYAP 3314002WL0012999 RAJESHWARI KASHYAP 00415 SBIN0004572 534 534 Processed 01/02/2023 8313318377 MS RAJESHWARI KASHYAP ()
SubTotal 29904 29904
68 BAHMINDIH CH-14-002-038-001/150
(BANDABHARA) 		3314002000NRG23250120230458889 25/01/2023 MANJU KASHYAP 3314002WL0012999 MANJU KASHYAP 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318382 MR MANJU KASHYAP ()
69 BAHMINDIH CH-14-002-038-001/157
(BANDABHARA) 		3314002000NRG23250120230458895 25/01/2023 GITA PRASAD KASHYAP 3314002WL0012999 GITA PRASAD KASHYAP 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318383 MR GITA PRASAD KASHYAP ()
70 BAHMINDIH CH-14-002-038-001/165
(BANDABHARA) 		3314002000NRG23250120230458898 25/01/2023 SHAIL KUMARI 3314002WL0012999 SHAIL KUMARI 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318380 MISS SHAIL BAI ()
71 BAHMINDIH CH-14-002-038-001/218
(BANDABHARA) 		3314002000NRG23250120230458921 25/01/2023 GANESH KASHYAP 3314002WL0012999 GANESH KASHYAP 00415 SBIN0005772 356 356 Processed 01/02/2023 8313318381 MR GANESH KASHYAP ()
72 BAHMINDIH CH-14-002-038-001/248
(BANDABHARA) 		3314002000NRG23250120230458930 25/01/2023 SUNDAR BAI 3314002WL0012999 SUNDAR BAI 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318379 MISS SUNDARBAI RATRE ()
73 BAHMINDIH CH-14-002-038-001/387
(BANDABHARA) 		3314002000NRG23250120230458998 25/01/2023 RAJANI SATNAMI 3314002WL0012999 RAJANI SATNAMI 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318384 MISS RAJNI SATNAMI ()
74 BAHMINDIH CH-14-002-038-001/387
(BANDABHARA) 		3314002000NRG23250120230458997 25/01/2023 UMEND KUMAR 3314002WL0012999 UMEND KUMAR 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318386 MR UMEND KUMAR ()
75 BAHMINDIH CH-14-002-038-001/516
(BANDABHARA) 		3314002000NRG23250120230459046 25/01/2023 ASHOK KUMAR NOWRANGE 3314002WL0012999 ASHOK KUMAR NOWRANGE 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318378 MR ASHOK KUMAR NOWRANGE ()
76 BAHMINDIH CH-14-002-038-001/516
(BANDABHARA) 		3314002000NRG23250120230459047 25/01/2023 KAMALA BAI NAURANGE 3314002WL0012999 KAMALA BAI NAURANGE 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318385 MRS KAMLA BAI NAURANGE ()
77 BAHMINDIH CH-14-002-038-001/516
(BANDABHARA) 		3314002000NRG23250120230459048 25/01/2023 NARENDRA KUMAR 3314002WL0012999 NARENDRA KUMAR 00415 SBIN0005772 1068 1068 Processed 01/02/2023 8313318387 MR NARENDRA KUMAR ()
SubTotal 9968 9968
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_250123FTO_429766 Bank of India BKID0009465 CHAMPA 5166
2 BAHMINDIH CH3314002_250123FTO_429766 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 24030
3 BAHMINDIH CH3314002_250123FTO_429766 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 8188
4 BAHMINDIH CH3314002_250123FTO_429766 State Bank of India SBIN0004572 CHAMPA 29904
5 BAHMINDIH CH3314002_250123FTO_429766 State Bank of India SBIN0005772 JAIJAIPUR 9968

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