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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110123APB_FTO_388083
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-14-002-001-001/561
(DEVARI) 		3314002000NRG23110120230362359 11/01/2023 UMESH KUMAR BHAINA 3314002WL0011392 UMESH KUMAR BHAINA 00045 BARB0CHAJAN 1224 1224 Processed 21/01/2023 8098769333 MR UMESH KUMAR BHAINA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-001-001/114
(DEVARI) 		3314002000NRG23110120230362296 11/01/2023 Sadhin Bai 3314002WL0011392 Sadhin Bai 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769278 Mrs. SADHIN W/O SHAYAMSUNDAR KARAS CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-001-001/114
(DEVARI) 		3314002000NRG23110120230362295 11/01/2023 Shyam Sundar 3314002WL0011392 Shyam Sundar 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769277 Mr. SHAYAMSUNDAR KARSAH CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-001-001/165
(DEVARI) 		3314002000NRG23110120230362303 11/01/2023 Rameshwar 3314002WL0011392 Rameshwar 00093 CRGB0000733 612 612 Processed 21/01/2023 8098769303 Mr. RAMESHAVAR KARSH CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-001-001/174
(DEVARI) 		3314002000NRG23110120230362306 11/01/2023 Chhat Bai 3314002WL0011392 Chhat Bai 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769301 Mrs. CHHAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-001-001/174
(DEVARI) 		3314002000NRG23110120230362305 11/01/2023 PALTAN YADAV 3314002WL0011392 PALTAN YADAV 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769297 Mr. Palatan Yadav CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-001-001/231
(DEVARI) 		3314002000NRG23110120230362313 11/01/2023 Mul chand 3314002WL0011392 Mul chand 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769280 Mr. MULCHAND S/O NAKCHHED SAHIS CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-001-001/234
(DEVARI) 		3314002000NRG23110120230362314 11/01/2023 TERAS RAM BARETH 3314002WL0011392 TERAS RAM BARETH 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769299 Mr. TERAS RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BAHMINDIH CH-14-002-001-001/242
(DEVARI) 		3314002000NRG23110120230362316 11/01/2023 Kanti bai 3314002WL0011392 Kanti bai 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769300 Mrs. KANTI BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-001-001/242
(DEVARI) 		3314002000NRG23110120230362315 11/01/2023 RAMAVTAR SHRIVAS 3314002WL0011392 RAMAVTAR SHRIVAS 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769293 Mr. RAM AVTAR SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-001-001/271
(DEVARI) 		3314002000NRG23110120230362322 11/01/2023 Jamuna Bai 3314002WL0011392 Jamuna Bai 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769289 MR JAMUNA BAI BARETH STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-001-001/271
(DEVARI) 		3314002000NRG23110120230362321 11/01/2023 Raju Kumar 3314002WL0011392 Raju Kumar 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769290 MR RAJU BARETH STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-001-001/303
(DEVARI) 		3314002000NRG23110120230362323 11/01/2023 Saraswati Bai 3314002WL0011392 Saraswati Bai 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769276 Mrs. SARSWATI BAI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23110120230362325 11/01/2023 Santosh kumar 3314002WL0011392 Santosh kumar 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769291 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-001-001/363
(DEVARI) 		3314002000NRG23110120230362328 11/01/2023 Santosh kumar 3314002WL0011392 Santosh kumar 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769285 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-001-001/363
(DEVARI) 		3314002000NRG23110120230362329 11/01/2023 Shyam bai 3314002WL0011392 Shyam bai 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769282 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-001-001/410
(DEVARI) 		3314002000NRG23110120230362334 11/01/2023 Sakun 3314002WL0011392 Sakun 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769284 Mrs. SAKUNTLA BARETH CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-001-001/412
(DEVARI) 		3314002000NRG23110120230362336 11/01/2023 Meenabai 3314002WL0011392 Meenabai 00093 CRGB0000733 408 408 Processed 21/01/2023 8098769336 Mrs. MEENA BAI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-001-001/412
(DEVARI) 		3314002000NRG23110120230362335 11/01/2023 SONAU RAM PRADHAN 3314002WL0011392 SONAU RAM PRADHAN 00093 CRGB0000733 408 408 Processed 21/01/2023 8098769334 SONAU RAM PRADHAN PUNJAB NATIONAL BANK(508568)
20 BAHMINDIH CH-14-002-001-001/421
(DEVARI) 		3314002000NRG23110120230362337 11/01/2023 Devprakash 3314002WL0011392 Devprakash 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769286 Mr. DEV PRSASD BARETH CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-001-001/421
(DEVARI) 		3314002000NRG23110120230362338 11/01/2023 Malti 3314002WL0011392 Malti 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769287 MRS MALTI BARETH STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-001-001/438
(DEVARI) 		3314002000NRG23110120230362342 11/01/2023 RATHBAI 3314002WL0011392 RATHBAI 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769275 Mrs. RATHABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-001-001/443
(DEVARI) 		3314002000NRG23110120230362343 11/01/2023 Dhaulat Ram 3314002WL0011392 Dhaulat Ram 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769302 Mr. DAULAT RAM S/O LALA RAM SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-001-001/457
(DEVARI) 		3314002000NRG23110120230362345 11/01/2023 SANJAY KUMAR 3314002WL0011392 SANJAY KUMAR 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769292 Mr. SANJAY KUMAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-001-001/458
(DEVARI) 		3314002000NRG23110120230362346 11/01/2023 RAM KUMAR 3314002WL0011392 RAM KUMAR 00093 CRGB0000733 408 408 Processed 21/01/2023 8098769304 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-001-001/51
(DEVARI) 		3314002000NRG23110120230362349 11/01/2023 Satya narayan 3314002WL0011392 Satya narayan 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769281 Mr. SATYANARAYAN BARETH CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-001-001/512
(DEVARI) 		3314002000NRG23110120230362351 11/01/2023 AHILYABAI 3314002WL0011392 AHILYABAI 00093 CRGB0000733 408 408 Processed 21/01/2023 8098769338 Mrs. AHILYABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-001-001/516
(DEVARI) 		3314002000NRG23110120230362353 11/01/2023 AJAY 3314002WL0011392 AJAY 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769337 MR AJAY KUMAR BARETH STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-001-001/543
(DEVARI) 		3314002000NRG23110120230362358 11/01/2023 SAVITARI BAI BARETH 3314002WL0011392 SAVITARI BAI BARETH 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769283 Mrs. SAVITRI BARETH CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-001-001/543
(DEVARI) 		3314002000NRG23110120230362357 11/01/2023 Shyam Lal Bareth 3314002WL0011392 Shyam Lal Bareth 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769298 Mr. Shyam Lal Bareth CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-001-001/59
(DEVARI) 		3314002000NRG23110120230362360 11/01/2023 Ruplal 3314002WL0011392 Ruplal 00093 CRGB0000733 203 203 Processed 21/01/2023 8098769294 Mr. ROOP LAL S/O KHOL BULVA SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-001-001/74
(DEVARI) 		3314002000NRG23110120230362367 11/01/2023 Batasiya Bai 3314002WL0011392 Batasiya Bai 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769305 Mrs. BATASYA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-001-001/74
(DEVARI) 		3314002000NRG23110120230362366 11/01/2023 Budh Ram 3314002WL0011392 Budh Ram 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8098769335 Mr. BUDHA RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34271 34271
34 BAHMINDIH CH-14-002-001-001/16
(DEVARI) 		3314002000NRG23110120230362301 11/01/2023 kishor bai 3314002WL0011392 kishor bai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098769288 Mrs. KISHOR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-001-001/343
(DEVARI) 		3314002000NRG23110120230362324 11/01/2023 Vimala bai 3314002WL0011392 Vimala bai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098769279 Mrs. VIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-001-001/382
(DEVARI) 		3314002000NRG23110120230362332 11/01/2023 Krishnkuamr 3314002WL0011392 Krishnkuamr 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098769295 Mr. KRISHNKUMAR S/O JETHU RAM ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-001-001/382
(DEVARI) 		3314002000NRG23110120230362333 11/01/2023 RAMPYARI 3314002WL0011392 RAMPYARI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098769296 Mrs. RAMPYARI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
38 BAHMINDIH CH-14-002-001-001/105
(DEVARI) 		3314002000NRG23110120230362294 11/01/2023 Dilip Kumar 3314002WL0011392 Dilip Kumar 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769311 DILIP KUMAR SO LAXMAN BANK OF BARODA(606985)
39 BAHMINDIH CH-14-002-001-001/143
(DEVARI) 		3314002000NRG23110120230362298 11/01/2023 Meera 3314002WL0011392 Meera 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769325 MRS MIRA BAI SARATHI STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-001-001/143
(DEVARI) 		3314002000NRG23110120230362297 11/01/2023 Sudarshan 3314002WL0011392 Sudarshan 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769327 MR SUDARSHAN GHASIYA STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-001-001/16
(DEVARI) 		3314002000NRG23110120230362302 11/01/2023 Rashmi Kumari 3314002WL0011392 Rashmi Kumari 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769323 MISS RASHMI YADAW STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-001-001/173
(DEVARI) 		3314002000NRG23110120230362304 11/01/2023 Kanti Lal 3314002WL0011392 Kanti Lal 00415 SBIN0006270 408 408 Processed 21/01/2023 8098769326 KANTI LAL SURYAVANSHI SO TERASU RAM BANK OF BARODA(606985)
43 BAHMINDIH CH-14-002-001-001/201
(DEVARI) 		3314002000NRG23110120230362310 11/01/2023 Savita 3314002WL0011392 Savita 00415 SBIN0006270 204 204 Processed 21/01/2023 8098769330 MS SAVITA YADAV STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-001-001/23
(DEVARI) 		3314002000NRG23110120230362312 11/01/2023 Arjun 3314002WL0011392 Arjun 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769307 MR ARJ UN STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-001-001/247
(DEVARI) 		3314002000NRG23110120230362317 11/01/2023 Rekha Bai 3314002WL0011392 Rekha Bai 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769317 MRS REKHA KARIYARE STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-001-001/254
(DEVARI) 		3314002000NRG23110120230362319 11/01/2023 Tara Bai 3314002WL0011392 Tara Bai 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769306 Mrs. TARA BAI SAHU CENTRAL BANK OF INDIA(607115)
47 BAHMINDIH CH-14-002-001-001/27
(DEVARI) 		3314002000NRG23110120230362320 11/01/2023 Khikh ram 3314002WL0011392 Khikh ram 00415 SBIN0006270 408 408 Processed 21/01/2023 8098769319 MR KHIKH RAM BHAINA STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-001-001/354
(DEVARI) 		3314002000NRG23110120230362326 11/01/2023 Badri prasad 3314002WL0011392 Badri prasad 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769312 Mr. BADRI PRASAD RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BAHMINDIH CH-14-002-001-001/374
(DEVARI) 		3314002000NRG23110120230362330 11/01/2023 KAOSHAL 3314002WL0011392 KAOSHAL 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769309 Mr. KAUSHAL PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 BAHMINDIH CH-14-002-001-001/381
(DEVARI) 		3314002000NRG23110120230362331 11/01/2023 Laxminarayan 3314002WL0011392 Laxminarayan 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769315 MR LAKSHMINARAYAN SHRIVAS STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-001-001/430
(DEVARI) 		3314002000NRG23110120230362339 11/01/2023 RAJENDRA RATHOUR 3314002WL0011392 RAJENDRA RATHOUR 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769316 Mr. RAJENDRA SO SHUNDAR LAL RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BAHMINDIH CH-14-002-001-001/436
(DEVARI) 		3314002000NRG23110120230362340 11/01/2023 GAJADHAR 3314002WL0011392 GAJADHAR 00415 SBIN0006270 408 408 Processed 21/01/2023 8098769331 MR GAJADHAR BARETH STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-001-001/438
(DEVARI) 		3314002000NRG23110120230362341 11/01/2023 SUNDERLAL 3314002WL0011392 SUNDERLAL 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769308 MR SUNDERLAL BARETH STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-001-001/450
(DEVARI) 		3314002000NRG23110120230362344 11/01/2023 SHIVNANDAN KUMAR 3314002WL0011392 SHIVNANDAN KUMAR 00415 SBIN0006270 408 408 Processed 21/01/2023 8098769310 SHIVNANDAN KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
55 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23110120230362347 11/01/2023 MAHAVIR SHRIVAS 3314002WL0011392 MAHAVIR SHRIVAS 00415 SBIN0006270 408 408 Processed 21/01/2023 8098769321 MR MAHAVIR SHRIVAS STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-001-001/510
(DEVARI) 		3314002000NRG23110120230362350 11/01/2023 BHOJRAM BARETH 3314002WL0011392 BHOJRAM BARETH 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769313 Mr. BHOJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 BAHMINDIH CH-14-002-001-001/516
(DEVARI) 		3314002000NRG23110120230362352 11/01/2023 SANTOSHI BAI 3314002WL0011392 SANTOSHI BAI 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769318 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-001-001/527
(DEVARI) 		3314002000NRG23110120230362355 11/01/2023 Asha kewat 3314002WL0011392 Asha kewat 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769328 MRS ASHA KENWAT STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-001-001/527
(DEVARI) 		3314002000NRG23110120230362354 11/01/2023 LAKSHMINARAYAN KENWAT 3314002WL0011392 LAKSHMINARAYAN KENWAT 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769329 MR LAKSHMINARAYAN KENWAT STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-001-001/532
(DEVARI) 		3314002000NRG23110120230362356 11/01/2023 Shushila Bai 3314002WL0011392 Shushila Bai 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769332 MRS SUSHILA ROHIDAS STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-001-001/6
(DEVARI) 		3314002000NRG23110120230362361 11/01/2023 ramlal 3314002WL0011392 ramlal 00415 SBIN0006270 1 1 Processed 21/01/2023 8098769320 RAMLAL ROHIDAS BANK OF BARODA(606985)
62 BAHMINDIH CH-14-002-001-001/63
(DEVARI) 		3314002000NRG23110120230362363 11/01/2023 Girja Bai 3314002WL0011392 Girja Bai 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769322 Mrs. GIRAJA BAI RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 BAHMINDIH CH-14-002-001-001/63
(DEVARI) 		3314002000NRG23110120230362362 11/01/2023 Santosh 3314002WL0011392 Santosh 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769314 MR SANTOSH KUMAR RATHORE STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-001-001/70
(DEVARI) 		3314002000NRG23110120230362364 11/01/2023 Suraj Kumar 3314002WL0011392 Suraj Kumar 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098769324 MR SURAJ PRAKASH SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 26725 26725
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_110123APB_FTO_388083 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_110123APB_FTO_388083 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 34271
3 BAHMINDIH CH3314002_110123APB_FTO_388083 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 4896
4 BAHMINDIH CH3314002_110123APB_FTO_388083 State Bank of India SBIN0006270 SARAGAON 26725

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