Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:29:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280423APB_FTO_60495
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 Bakawand CH-11-011-014-001/141
(CHOTEDEWDA) 		3311011000NRG24260420230083971 28/04/2023 AMALSAY 3311011WL006578 AMALSAY 00045 BARB0JAGDAL 442 442 Processed 11/05/2023 1439896920 Amalsay BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/200
(CHOTEDEWDA) 		3311011000NRG24260420230083973 28/04/2023 GUDDU GOYAL 3311011WL006578 GUDDU GOYAL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439896922 Guddu Goyal BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG24260420230083976 28/04/2023 LAKHMI GOYAL 3311011WL006578 LAKHMI GOYAL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439896888 Lakhmi BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/470-A
(CHOTEDEWDA) 		3311011000NRG24260420230083981 28/04/2023 MANIMA GOYAL 3311011WL006578 MANIMA GOYAL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439896890 Manima Goyal BANK OF BARODA(606985)
5 Bakawand CH-11-011-014-001/470-A
(CHOTEDEWDA) 		3311011000NRG24260420230083979 28/04/2023 RAJMAN 3311011WL006578 RAJMAN 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439896889 Rajman Goyal BANK OF BARODA(606985)
6 Bakawand CH-11-011-014-001/505
(CHOTEDEWDA) 		3311011000NRG24260420230083983 28/04/2023 MANOO GOYAL 3311011WL006578 MANOO GOYAL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439896923 Manoo Goyal BANK OF BARODA(606985)
7 Bakawand CH-11-011-018-001/17
(farsigaon) 		3311011000NRG24270420230090900 28/04/2023 RATURAM 3311011WL007065 RATURAM 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439896892 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-018-003/255
(farsigaon) 		3311011000NRG24260420230083872 28/04/2023 JAYMANI 3311011WL006565 JAYMANI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439896891 Jaymani Majhi BANK OF BARODA(606985)
9 Bakawand CH-11-011-029-001/121
(KOLAWAL) 		3311011000NRG24270420230087267 28/04/2023 SUKMANI 3311011WL006766 SUKMANI 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1439896921 Sukhmani Baghel BANK OF BARODA(606985)
10 Bakawand CH-11-011-067-001/84
(Cholnar) 		3311011000NRG24260420230079047 28/04/2023 KURSOBATI 3311011WL006223 KURSOBATI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439896924 Kursobati Bharti BANK OF BARODA(606985)
SubTotal 12155 12155
11 Bakawand CH-11-011-018-001/204
(farsigaon) 		3311011000NRG24260420230083864 28/04/2023 KUMARI NAGESH 3311011WL006565 KUMARI NAGESH 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439896832 Kumari Baghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 Bakawand CH-11-011-021-003/806-A
(KACHNAR) 		3311011000NRG24260420230079038 28/04/2023 BIMALA 3311011WL006222 BIMALA 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1439896830 MRS VIMLA BAGHEL STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG24260420230079039 28/04/2023 VISKSHAN 3311011WL006222 VISKSHAN 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1439896831 Mrs. DOMAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bakawand CH-11-011-021-003/891
(KACHNAR) 		3311011000NRG24260420230079035 28/04/2023 sadaram 3311011WL006221 sadaram 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1439896829 SADARAM BAGHEL CANARA BANK(508532)
SubTotal 3978 3978
15 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG24260420230083977 28/04/2023 UMESH BAGHEL 3311011WL006578 UMESH BAGHEL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896925 UMESH BAGHEL CANARA BANK(508532)
16 Bakawand CH-11-011-014-001/602
(CHOTEDEWDA) 		3311011000NRG24260420230083984 28/04/2023 LAKHMI GOYAL 3311011WL006578 LAKHMI GOYAL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896856 LAKHMI GOYAL CANARA BANK(508532)
17 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24270420230089419 28/04/2023 MAIDAR 3311011WL006924 MAIDAR 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896854 MAYDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-031-004/143
(kosmi) 		3311011000NRG24260420230079589 28/04/2023 DOMU BAGHEL 3311011WL006270 DOMU BAGHEL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896853 Mr. DOMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bakawand CH-11-011-031-004/189
(kosmi) 		3311011000NRG24260420230079624 28/04/2023 MANDHAR 3311011WL006273 MANDHAR 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896848 MANDHAR CANARA BANK(508532)
20 Bakawand CH-11-011-031-004/249
(kosmi) 		3311011000NRG24260420230079569 28/04/2023 MANSILA 3311011WL006267 MANSILA 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896855 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-031-004/295
(kosmi) 		3311011000NRG24270420230089425 28/04/2023 DINBANDHU 3311011WL006924 DINBANDHU 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896850 MR DINBANDHU NISHAD STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-031-004/295
(kosmi) 		3311011000NRG24270420230089426 28/04/2023 TILAY 3311011WL006924 TILAY 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896851 MRS TILAY NISHAD STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24260420230079574 28/04/2023 RAM 3311011WL006267 RAM 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1439896852 MR RAM KASHYAP STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-031-004/591
(kosmi) 		3311011000NRG24270420230089428 28/04/2023 BUDHAN KASHYAP 3311011WL006924 BUDHAN KASHYAP 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439896849 MRS BUDHAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 13039 13039
25 Bakawand CH-11-011-029-001/118
(KOLAWAL) 		3311011000NRG24270420230087266 28/04/2023 RAMDHAR 3311011WL006766 RAMDHAR 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1439896836 Mr. RAMDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24270420230087269 28/04/2023 fulanti 3311011WL006766 fulanti 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1439896835 Miss. FULANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24270420230087271 28/04/2023 JAGBATI 3311011WL006766 JAGBATI 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1439896846 Mrs. JAGABATI JAGABATI CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-001/2
(KOLAWAL) 		3311011000NRG24270420230087273 28/04/2023 SUKALDAI 3311011WL006766 SUKALDAI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1439896833 SUKALDEI NETAM PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24270420230087274 28/04/2023 PHURSATI 3311011WL006766 PHURSATI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1439896844 PURSATI PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-029-001/42
(KOLAWAL) 		3311011000NRG24270420230087275 28/04/2023 SONADHAR 3311011WL006766 SONADHAR 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1439896839 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-029-001/55-A
(KOLAWAL) 		3311011000NRG24270420230087276 28/04/2023 DEVRAJ 3311011WL006766 DEVRAJ 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1439896841 Mr. DEVRAJ BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bakawand CH-11-011-029-001/55-A
(KOLAWAL) 		3311011000NRG24270420230087277 28/04/2023 SUNTI 3311011WL006766 SUNTI 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1439896847 Mrs. SUNTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-029-001/6-A
(KOLAWAL) 		3311011000NRG24270420230087278 28/04/2023 BUDRAM 3311011WL006766 BUDRAM 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1439896843 Mr. BUDHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-029-001/60-A
(KOLAWAL) 		3311011000NRG24270420230087279 28/04/2023 BUDAY 3311011WL006766 BUDAY 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1439896837 Mrs. BUDAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24270420230087280 28/04/2023 PAYTU 3311011WL006766 PAYTU 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1439896838 Mr. PAITURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24270420230087282 28/04/2023 CHEDIYA 3311011WL006766 CHEDIYA 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1439896840 Mr. CHEDIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-029-001/65-A
(KOLAWAL) 		3311011000NRG24270420230087284 28/04/2023 SUBUDARA 3311011WL006766 SUBUDARA 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1439896845 SUBHDRA PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
38 Bakawand CH-11-011-067-001/374
(Cholnar) 		3311011000NRG24260420230079044 28/04/2023 SANJAY 3311011WL006223 SANJAY 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1439896834 Mr. SANJAY S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
39 Bakawand CH-11-011-029-001/66-A
(KOLAWAL) 		3311011000NRG24270420230087285 28/04/2023 DINU 3311011WL006766 DINU 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1439896842 Mr. DINU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
40 Bakawand CH-11-011-018-003/227
(farsigaon) 		3311011000NRG24260420230083865 28/04/2023 DAYARAM 3311011WL006565 DAYARAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896919 DAYARAM INDIAN OVERSEAS BANK(508541)
41 Bakawand CH-11-011-018-003/245
(farsigaon) 		3311011000NRG24260420230083867 28/04/2023 JAYMANI MANJHI 3311011WL006565 JAYMANI MANJHI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896763 MRS JAIMANI MANJHI STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-018-003/248
(farsigaon) 		3311011000NRG24260420230083868 28/04/2023 DINBANDHU 3311011WL006565 DINBANDHU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896918 DINBANDHU INDIAN OVERSEAS BANK(508541)
43 Bakawand CH-11-011-018-003/248
(farsigaon) 		3311011000NRG24260420230083871 28/04/2023 INDRA 3311011WL006565 INDRA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896915 INDRA MANJHI INDIAN OVERSEAS BANK(508541)
44 Bakawand CH-11-011-018-003/248
(farsigaon) 		3311011000NRG24260420230083869 28/04/2023 KAMALVATI 3311011WL006565 KAMALVATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896914 KALAVATI MANJHI INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-018-003/248
(farsigaon) 		3311011000NRG24260420230083870 28/04/2023 maniram 3311011WL006565 maniram 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896913 MANIRAM MANJHI INDIAN OVERSEAS BANK(508541)
46 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24270420230089381 28/04/2023 LAKHI 3311011WL006921 LAKHI 00177 IOBA0003545 663 663 Processed 11/05/2023 1439896917 LAKHIRAM INDIAN OVERSEAS BANK(508541)
47 Bakawand CH-11-011-031-004/581
(kosmi) 		3311011000NRG24260420230079585 28/04/2023 sansati 3311011WL006269 sansati 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896886 MISS SANSATI BAGHEL STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-038-001/49
(mongrapal) 		3311011000NRG24260420230079048 28/04/2023 DINBANDHU 3311011WL006224 DINBANDHU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896770 MR DINBHANDHU BAGHEL STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-038-001/49
(mongrapal) 		3311011000NRG24260420230079049 28/04/2023 RATANA 3311011WL006224 RATANA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896771 RATNA BAGHEL INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-038-001/51
(mongrapal) 		3311011000NRG24260420230079050 28/04/2023 rayshing 3311011WL006224 rayshing 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896769 RAI SINGH INDIAN OVERSEAS BANK(508541)
51 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24260420230079051 28/04/2023 gaganya 3311011WL006224 gaganya 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896916 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24260420230079061 28/04/2023 MUDIYA 3311011WL006226 MUDIYA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896768 Mr. MUNDIYA SO MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24260420230079063 28/04/2023 CHANDAR 3311011WL006226 CHANDAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896766 CHANDAR INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24260420230079064 28/04/2023 SUKAMATI 3311011WL006226 SUKAMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896767 SUKMATI INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24260420230079065 28/04/2023 BALRAM 3311011WL006226 BALRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896764 Mr. BALRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24260420230079066 28/04/2023 RADHA 3311011WL006226 RADHA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439896765 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 21879 21879
57 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24270420230087265 28/04/2023 SANMATI 3311011WL006766 SANMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896740 SANAMATI BAGHEL WO BONDKU BAGHEL PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24270420230087268 28/04/2023 KALADHAR 3311011WL006766 KALADHAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896944 KALADHAR KASHYAP PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-029-001/1492
(KOLAWAL) 		3311011000NRG24270420230087270 28/04/2023 SAMBATI 3311011WL006766 SAMBATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896943 SAMBATI PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24270420230087272 28/04/2023 RAM BAGHEL 3311011WL006766 RAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896939 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24270420230087281 28/04/2023 LACHCHHANDEI 3311011WL006766 LACHCHHANDEI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896942 KACHANDAI NETAM PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24270420230087283 28/04/2023 GOVARDHAN 3311011WL006766 GOVARDHAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896941 GOVRDHAN KASHYAP PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-061-001/101
(Garenga) 		3311011000NRG24270420230091459 28/04/2023 jasobhai 3311011WL007095 jasobhai 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896746 JASO 8AI PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-061-001/102
(Garenga) 		3311011000NRG24270420230091461 28/04/2023 KANAK 3311011WL007095 KANAK 00354 PUNB0256600 442 442 Processed 11/05/2023 1439896748 KANAK W/O ASARAM PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-061-001/113
(Garenga) 		3311011000NRG24270420230091467 28/04/2023 Bhano bai 3311011WL007095 Bhano bai 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896758 BHANO BAI W/O LOKNATH PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-061-001/113
(Garenga) 		3311011000NRG24270420230091466 28/04/2023 LOKNATH 3311011WL007095 LOKNATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896736 LOK NATH BAGHEL PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24270420230091468 28/04/2023 KHAGESHWAR 3311011WL007095 KHAGESHWAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896742 KHAGESHWAR PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24270420230091469 28/04/2023 MENKA 3311011WL007095 MENKA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896743 MENKA BAGHEL PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-061-001/135
(Garenga) 		3311011000NRG24270420230091471 28/04/2023 KOSHABATI KASHYAP 3311011WL007095 KOSHABATI KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896946 KOSHABATI KASHYAP W/O FARIS KASHYAP PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-061-001/135
(Garenga) 		3311011000NRG24270420230091470 28/04/2023 SHANTIBHAI 3311011WL007095 SHANTIBHAI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896792 SHANTI BAI W/O CHAKRADHAR PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-061-001/155
(Garenga) 		3311011000NRG24270420230091475 28/04/2023 HEMBATI 3311011WL007095 HEMBATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896760 HEMBATI BISAI PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-061-001/197-A
(Garenga) 		3311011000NRG24270420230091478 28/04/2023 mando 3311011WL007095 mando 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896754 MANDO W/O SAMNATH PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-061-001/197-A
(Garenga) 		3311011000NRG24270420230091479 28/04/2023 samnath 3311011WL007095 samnath 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896940 SAMNATH KASHYAP PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-061-001/210
(Garenga) 		3311011000NRG24270420230091480 28/04/2023 SHITALA 3311011WL007095 SHITALA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896750 SHEETLA W/O CHAITAN PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-061-001/216
(Garenga) 		3311011000NRG24270420230091483 28/04/2023 THIBARU 3311011WL007095 THIBARU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896884 THIBURAM BAGHEL PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-061-001/221-A
(Garenga) 		3311011000NRG24270420230091486 28/04/2023 GOMTI SONWANI 3311011WL007095 GOMTI SONWANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896739 GOMTI SONWANI PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-001/221-A
(Garenga) 		3311011000NRG24270420230091485 28/04/2023 SIVRAM 3311011WL007095 SIVRAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896931 SHIV RAM MAHRA PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-061-001/222
(Garenga) 		3311011000NRG24270420230091489 28/04/2023 PUNITA 3311011WL007095 PUNITA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896753 PUNITA W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-061-001/227-A
(Garenga) 		3311011000NRG24270420230091493 28/04/2023 NILAWATI 3311011WL007095 NILAWATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896757 NEELABATI W/O DHANURJAY PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-061-001/239-A
(Garenga) 		3311011000NRG24270420230091499 28/04/2023 RATANI 3311011WL007095 RATANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896759 RAJANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bakawand CH-11-011-061-001/250-A
(Garenga) 		3311011000NRG24270420230091502 28/04/2023 LAKSHMANI 3311011WL007095 LAKSHMANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896761 LACHMANI KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-061-001/250-A
(Garenga) 		3311011000NRG24270420230091503 28/04/2023 seetaram 3311011WL007095 seetaram 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896803 SEETARAM PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-061-001/252
(Garenga) 		3311011000NRG24270420230091505 28/04/2023 BALMATI 3311011WL007095 BALMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896934 BALMANI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-061-001/252
(Garenga) 		3311011000NRG24270420230091504 28/04/2023 jagdish 3311011WL007095 jagdish 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896927 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-061-001/29-A
(Garenga) 		3311011000NRG24270420230091509 28/04/2023 TILO 3311011WL007095 TILO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896935 TILO BAGHEL W/O SAHADEV BAGHEL PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-061-001/30
(Garenga) 		3311011000NRG24270420230091510 28/04/2023 ANJANA 3311011WL007095 ANJANA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896756 ANJANA THAKUR PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-061-001/31
(Garenga) 		3311011000NRG24270420230091511 28/04/2023 MANVATI 3311011WL007095 MANVATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896791 MANMATI BAGHEL W/O KHUNARAM PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-061-001/324
(Garenga) 		3311011000NRG24270420230091512 28/04/2023 KARANTI 3311011WL007095 KARANTI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896749 KANTI PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-061-001/325
(Garenga) 		3311011000NRG24270420230091514 28/04/2023 pramila 3311011WL007095 pramila 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896751 PRAMILA PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-061-001/325
(Garenga) 		3311011000NRG24270420230091515 28/04/2023 pyari 3311011WL007095 pyari 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896938 PYARI BAGHEL PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-061-001/325
(Garenga) 		3311011000NRG24270420230091513 28/04/2023 saduram 3311011WL007095 saduram 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896932 Mr. SADHURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
92 Bakawand CH-11-011-061-001/331
(Garenga) 		3311011000NRG24270420230091516 28/04/2023 JAYMANI 3311011WL007095 JAYMANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896933 JAIMANI BAGHEL PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-061-001/43
(Garenga) 		3311011000NRG24270420230091518 28/04/2023 rukmani 3311011WL007095 rukmani 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896747 RUKMANI W/O MALSAY PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-061-001/51
(Garenga) 		3311011000NRG24270420230091520 28/04/2023 TULAVATI 3311011WL007095 TULAVATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896752 TULAWATI BAGHEL PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-061-001/613
(Garenga) 		3311011000NRG24270420230091523 28/04/2023 MANISHA 3311011WL007095 MANISHA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896801 MANISHA PANIGRAHI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-061-001/613
(Garenga) 		3311011000NRG24270420230091522 28/04/2023 RAKHI PANI 3311011WL007095 RAKHI PANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896790 RAKHI PANI GRAHI PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-061-001/622
(Garenga) 		3311011000NRG24270420230091524 28/04/2023 keshov 3311011WL007095 keshov 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896799 KESHAV PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-061-001/628
(Garenga) 		3311011000NRG24270420230091525 28/04/2023 MUNNA BAGHEL 3311011WL007095 MUNNA BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896738 MUNNA BAGHEL PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-061-001/631
(Garenga) 		3311011000NRG24270420230091526 28/04/2023 KAMALA 3311011WL007095 KAMALA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896887 KAMLA PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-061-001/636
(Garenga) 		3311011000NRG24270420230091530 28/04/2023 GAURMANI SURYAWANSHI 3311011WL007095 GAURMANI SURYAWANSHI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896745 GAURMANI SURYVASHI PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-061-001/636
(Garenga) 		3311011000NRG24270420230091531 28/04/2023 KABIRNATH 3311011WL007095 KABIRNATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896936 MR KABIRNATH SURYVANSHI STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-061-001/636
(Garenga) 		3311011000NRG24270420230091529 28/04/2023 SUNITA SURYAWANSHI 3311011WL007095 SUNITA SURYAWANSHI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896800 SUNITA SURYAVANSHI PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24270420230091538 28/04/2023 ANIRUDH SURYVANSHI 3311011WL007095 ANIRUDH SURYVANSHI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896937 ANIRUDH SURYAVANSHI S/O AMIRNATH PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24270420230091532 28/04/2023 BOMBATI 3311011WL007095 BOMBATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896744 BOMBATI PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24270420230091536 28/04/2023 HIMANCHAL 3311011WL007095 HIMANCHAL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896802 HIMANCHAL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24270420230091535 28/04/2023 JASHODA 3311011WL007095 JASHODA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1439896741 Miss. JASHODA SETHI CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24270420230091534 28/04/2023 KHIRKUMAR 3311011WL007095 KHIRKUMAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896795 MR KHIR KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24270420230091533 28/04/2023 SHARI SURYAWANSHI 3311011WL007095 SHARI SURYAWANSHI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896796 SHARI SURYVANSHI PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-061-001/641
(Garenga) 		3311011000NRG24270420230091542 28/04/2023 SUMATI 3311011WL007095 SUMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896794 SUMATI BAGHEL PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-061-001/646
(Garenga) 		3311011000NRG24270420230091546 28/04/2023 JEMABAI NETAM 3311011WL007095 JEMABAI NETAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896793 JEMABAI NETAM PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-061-001/650
(Garenga) 		3311011000NRG24270420230091547 28/04/2023 LALITA 3311011WL007095 LALITA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896755 LALITA W/O PARESHVAR PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-061-001/656
(Garenga) 		3311011000NRG24270420230091549 28/04/2023 DALLU RAM BAGHEL 3311011WL007095 DALLU RAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896804 DALLU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-061-001/656
(Garenga) 		3311011000NRG24270420230091548 28/04/2023 KHEMBATI 3311011WL007095 KHEMBATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896945 KHEMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-061-001/657
(Garenga) 		3311011000NRG24270420230091550 28/04/2023 DEEPEY 3311011WL007095 DEEPEY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896798 DIPE BAGHEL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-061-001/665
(Garenga) 		3311011000NRG24270420230091552 28/04/2023 LIMDHAR BAGHEL 3311011WL007095 LIMDHAR BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896737 LIMDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-061-001/665
(Garenga) 		3311011000NRG24270420230091553 28/04/2023 SUKANTI BAGHEL 3311011WL007095 SUKANTI BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896797 MRS SUKANTI BAGHEL STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-061-001/71
(Garenga) 		3311011000NRG24270420230091556 28/04/2023 SUBALI 3311011WL007095 SUBALI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439896762 SUBLI BAGHEL W/O ROOPSAY BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 66742 66742
118 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24270420230090887 28/04/2023 NANDA THAKUR 3311011WL007063 NANDA THAKUR 00415 SBIN0002887 1326 1326 Processed 11/05/2023 1439896896 MISS NANDA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 Bakawand CH-11-011-061-001/182
(Garenga) 		3311011000NRG24270420230091476 28/04/2023 kumwati 3311011WL007095 kumwati 00415 SBIN0005467 1105 1105 Processed 11/05/2023 1439896779 MRS KUMBATI KASYAP STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24270420230091539 28/04/2023 RINA SURYVASHI 3311011WL007095 RINA SURYVASHI 00415 SBIN0005467 1105 1105 Processed 11/05/2023 1439896781 MRS RINA SURYVASHI STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-067-001/18-A
(Cholnar) 		3311011000NRG24260420230079055 28/04/2023 HARI 3311011WL006225 HARI 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439896813 MR HARI KASHYAP STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24260420230079054 28/04/2023 DALCHAND KASHYAP 3311011WL006224 DALCHAND KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439896817 MR DALCHAND KASHYAP STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24260420230079053 28/04/2023 PARO 3311011WL006224 PARO 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439896818 MRS PARO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
124 Bakawand CH-11-011-014-001/141
(CHOTEDEWDA) 		3311011000NRG24260420230083972 28/04/2023 jemawati 3311011WL006578 jemawati 00415 SBIN0005505 442 442 Processed 11/05/2023 1439896882 MRS JEMA BHARTI STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24260420230083960 28/04/2023 mahadev 3311011WL006576 mahadev 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896871 MR MAHADEV BHARTI STATE BANK OF INDIA(508548)
126 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24260420230083959 28/04/2023 MANAMATI 3311011WL006576 MANAMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896780 MRS MANMATI BHARTI STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-014-001/222
(CHOTEDEWDA) 		3311011000NRG24260420230084029 28/04/2023 denoram 3311011WL006583 denoram 00415 SBIN0005505 884 884 Processed 11/05/2023 1439896789 MR GHENORAM BAGHEL STATE BANK OF INDIA(508548)
128 Bakawand CH-11-011-014-001/341
(CHOTEDEWDA) 		3311011000NRG24260420230084030 28/04/2023 RAJARAM 3311011WL006583 RAJARAM 00415 SBIN0005505 884 884 Processed 11/05/2023 1439896894 MR RAJARAM GOYAL STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-014-001/341
(CHOTEDEWDA) 		3311011000NRG24260420230084031 28/04/2023 SUKMANI 3311011WL006583 SUKMANI 00415 SBIN0005505 884 884 Processed 11/05/2023 1439896786 MRS SUKHMATI GOYAL STATE BANK OF INDIA(508548)
130 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24260420230083975 28/04/2023 SAVITRI 3311011WL006578 SAVITRI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896883 MRS SAVITRI NAG STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-014-001/470-A
(CHOTEDEWDA) 		3311011000NRG24260420230083980 28/04/2023 SIRMATI 3311011WL006578 SIRMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896893 MRS SHRIMATI GOYAL STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-014-001/500
(CHOTEDEWDA) 		3311011000NRG24260420230084033 28/04/2023 RAIMATI 3311011WL006583 RAIMATI 00415 SBIN0005505 884 884 Processed 11/05/2023 1439896879 MRS RAIMATI BHARTI STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-014-001/505
(CHOTEDEWDA) 		3311011000NRG24260420230083982 28/04/2023 VIMLA 3311011WL006578 VIMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896878 MRS VIMLA GOYAL STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-014-001/646
(CHOTEDEWDA) 		3311011000NRG24260420230083988 28/04/2023 KUNCHO 3311011WL006578 KUNCHO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896775 MR KUNCHO BHARTI STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG24270420230090899 28/04/2023 Urmila 3311011WL007065 Urmila 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896788 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24270420230090901 28/04/2023 NARESH 3311011WL007065 NARESH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896870 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24270420230090902 28/04/2023 RAMESH 3311011WL007065 RAMESH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896820 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
138 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24270420230090903 28/04/2023 SUKO 3311011WL007065 SUKO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896776 Mrs. SUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
139 Bakawand CH-11-011-018-003/227
(farsigaon) 		3311011000NRG24260420230083866 28/04/2023 PRATIMA MANJHI 3311011WL006565 PRATIMA MANJHI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896787 MRS PRATIMA MANJHI STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24270420230090885 28/04/2023 DHANESHWARI 3311011WL007063 DHANESHWARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896929 Ghaneshwari Thakur FINO PAYMENTS BANK LTD(608001)
141 Bakawand CH-11-011-021-003/806-A
(KACHNAR) 		3311011000NRG24260420230079037 28/04/2023 DAMUDHAR 3311011WL006222 DAMUDHAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896811 Mr. DAMUDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
142 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24270420230089420 28/04/2023 LAKHMI 3311011WL006924 LAKHMI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896814 MR LAKHAMI BAGHEL STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24270420230089375 28/04/2023 DAMUDHAR 3311011WL006921 DAMUDHAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896863 Mr. DAMUDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
144 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24270420230089377 28/04/2023 MANSIRA 3311011WL006921 MANSIRA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896773 MRS MANSIRA KASHYAP STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24270420230089376 28/04/2023 SONI 3311011WL006921 SONI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896864 MR SONI KASHYAP STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24270420230089379 28/04/2023 BHAGAWATI 3311011WL006921 BHAGAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896859 MRS BHAGWATI KASHYAP STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24270420230089378 28/04/2023 SUKARI 3311011WL006921 SUKARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896857 SUKARI KASHYAP CANARA BANK(508532)
148 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG24260420230079622 28/04/2023 DILESHWAR 3311011WL006273 DILESHWAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896880 MR DILESHWAR KASHYAP STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG24260420230079623 28/04/2023 SUBHADRA 3311011WL006273 SUBHADRA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896881 MRS SUBHADRA KASHYAP STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-031-004/133
(kosmi) 		3311011000NRG24270420230089380 28/04/2023 LACHANI 3311011WL006921 LACHANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896809 MRS LACHHANI WO TRINATH STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-031-004/150
(kosmi) 		3311011000NRG24260420230079760 28/04/2023 GANGARAM 3311011WL006289 GANGARAM 00415 SBIN0005505 221 221 Processed 11/05/2023 1439896926 MR GANGARAM BAGHEL STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-031-004/189
(kosmi) 		3311011000NRG24260420230079625 28/04/2023 LALITA 3311011WL006273 LALITA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896869 MRS LALITA BHADRE STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-031-004/223
(kosmi) 		3311011000NRG24270420230089422 28/04/2023 BUDARI 3311011WL006924 BUDARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896874 MRS BUDARI KASHYAP STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-031-004/223
(kosmi) 		3311011000NRG24270420230089421 28/04/2023 LAIKHAN 3311011WL006924 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896904 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-031-004/227
(kosmi) 		3311011000NRG24270420230089423 28/04/2023 ASMAN 3311011WL006924 ASMAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896861 MR AASMAN BHADRE STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-031-004/227
(kosmi) 		3311011000NRG24270420230089424 28/04/2023 SUWATI 3311011WL006924 SUWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896862 MRS MUHASI BHADRE STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-031-004/249
(kosmi) 		3311011000NRG24260420230079570 28/04/2023 RAMSING 3311011WL006267 RAMSING 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896902 MR RAMSINGH KASHYAP STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-031-004/281
(kosmi) 		3311011000NRG24260420230079626 28/04/2023 BUDHU 3311011WL006273 BUDHU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896808 MR BUDHU SO PHOTKU STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-031-004/295
(kosmi) 		3311011000NRG24270420230089427 28/04/2023 guddu 3311011WL006924 guddu 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896876 MR GUDDU NISHAD STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-031-004/298
(kosmi) 		3311011000NRG24260420230079629 28/04/2023 kesav kumar 3311011WL006273 kesav kumar 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896906 MR KESHAV KUMAR BAGHEL STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-031-004/298
(kosmi) 		3311011000NRG24260420230079628 28/04/2023 tilotama 3311011WL006273 tilotama 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896907 MRS TILOTAMA BAGHEL STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG24260420230079571 28/04/2023 NEELA 3311011WL006267 NEELA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896875 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG24260420230079573 28/04/2023 JAIYATI 3311011WL006267 JAIYATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1439896865 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG24260420230079572 28/04/2023 SUKHADAS 3311011WL006267 SUKHADAS 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896815 MRS SUKDAS KASHYAP STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24270420230089382 28/04/2023 MANGERI 3311011WL006921 MANGERI 00415 SBIN0005505 884 884 Processed 11/05/2023 1439896866 MRS MONGARI BAGHEL STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-031-004/374
(kosmi) 		3311011000NRG24270420230089384 28/04/2023 MANDO 3311011WL006921 MANDO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896810 MRS MODO BAGHEL STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24260420230079590 28/04/2023 DHARAMI 3311011WL006270 DHARAMI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896877 MR DHARMI NAG STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24270420230089386 28/04/2023 GAJMATI 3311011WL006921 GAJMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896872 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24270420230089385 28/04/2023 RAIBARI 3311011WL006921 RAIBARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896816 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24260420230079575 28/04/2023 NILAY 3311011WL006267 NILAY 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1439896903 MRS NILAYA KASHYAP STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24260420230079577 28/04/2023 PINKI 3311011WL006267 PINKI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896860 MRS PINKI KASHYAP STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-031-004/421
(kosmi) 		3311011000NRG24270420230089387 28/04/2023 SANTULA 3311011WL006921 SANTULA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896895 MRS SANTULA KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24270420230089389 28/04/2023 DHANUR 3311011WL006921 DHANUR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896905 MR DHANUR KASHYAP STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24270420230089388 28/04/2023 TULSHI 3311011WL006921 TULSHI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896867 MRS TULASI KASHYAP STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-031-004/70
(kosmi) 		3311011000NRG24260420230079586 28/04/2023 dhanmati 3311011WL006269 dhanmati 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896873 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-031-004/96
(kosmi) 		3311011000NRG24260420230079587 28/04/2023 LAXMAN 3311011WL006269 LAXMAN 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1439896868 Mr. LAXMAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
177 Bakawand CH-11-011-031-004/96
(kosmi) 		3311011000NRG24260420230079588 28/04/2023 MANSIRA 3311011WL006269 MANSIRA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1439896885 MRS MANSHILA KASHYAP STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-061-001/613
(Garenga) 		3311011000NRG24270420230091521 28/04/2023 santosh 3311011WL007095 santosh 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1439896777 MR SANTOSH KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-067-001/117
(Cholnar) 		3311011000NRG24260420230079056 28/04/2023 PRAHLAD 3311011WL006226 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896825 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-067-001/278
(Cholnar) 		3311011000NRG24260420230079042 28/04/2023 SUDARU 3311011WL006223 SUDARU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896897 Sudru BANK OF BARODA(606985)
181 Bakawand CH-11-011-067-001/312
(Cholnar) 		3311011000NRG24260420230079052 28/04/2023 PADAM 3311011WL006224 PADAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896774 MR PADAM KASHYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-067-001/335
(Cholnar) 		3311011000NRG24260420230079059 28/04/2023 AYATI KASHYAP 3311011WL006226 AYATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896901 MRS AYATI KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-067-001/342
(Cholnar) 		3311011000NRG24260420230079060 28/04/2023 SONVARI KASHYAP 3311011WL006226 SONVARI KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896900 MRS SONVARI KASHYAP STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-067-001/38
(Cholnar) 		3311011000NRG24260420230079045 28/04/2023 SOMARU 3311011WL006223 SOMARU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896898 MR SOMAROO BAGHEL STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24260420230079062 28/04/2023 MAHAGI 3311011WL006226 MAHAGI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439896899 MRS MAHANGI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 76908 76908
186 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24260420230079033 28/04/2023 fulmati 3311011WL006221 fulmati 00415 SBIN0005862 1326 1326 Processed 11/05/2023 1439896782 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 Bakawand CH-11-011-031-004/111
(kosmi) 		3311011000NRG24260420230079751 28/04/2023 SATYANARAYAN 3311011WL006286 SATYANARAYAN 00415 SBIN0009101 221 221 Processed 11/05/2023 1439896858 MR SATHYANARAYAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 221 221
188 Bakawand CH-11-011-061-001/102
(Garenga) 		3311011000NRG24270420230091463 28/04/2023 ASHARAM BAGHEL 3311011WL007095 ASHARAM BAGHEL 00415 SBIN0009423 442 442 Processed 11/05/2023 1439896912 MR AASARAM KHIRNHATH STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-061-001/102
(Garenga) 		3311011000NRG24270420230091462 28/04/2023 SAJAN BAGHEL 3311011WL007095 SAJAN BAGHEL 00415 SBIN0009423 663 663 Processed 11/05/2023 1439896827 SAJAN BAGHEL S/OASHADAM BAGHEL PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-061-001/106
(Garenga) 		3311011000NRG24270420230091465 28/04/2023 ASATURAM 3311011WL007095 ASATURAM 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896910 MR ASTURAM MANIRAM STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-061-001/136
(Garenga) 		3311011000NRG24270420230091472 28/04/2023 SUKRAM 3311011WL007095 SUKRAM 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896826 MR SUKHRAM BAGHEL STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-061-001/182
(Garenga) 		3311011000NRG24270420230091477 28/04/2023 TIRNATH 3311011WL007095 TIRNATH 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896822 MR TIRNATH KASHYAP STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-061-001/210
(Garenga) 		3311011000NRG24270420230091481 28/04/2023 KARTIK NAG 3311011WL007095 KARTIK NAG 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896824 KARTIK NAG PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-061-001/222
(Garenga) 		3311011000NRG24270420230091487 28/04/2023 FHULCHAND 3311011WL007095 FHULCHAND 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896785 MR PHULCHAND SONWANI STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-061-001/222
(Garenga) 		3311011000NRG24270420230091488 28/04/2023 KEMESHWARI 3311011WL007095 KEMESHWARI 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896823 MS YEMESHWARI SONWANI STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-061-001/224
(Garenga) 		3311011000NRG24270420230091490 28/04/2023 GOYANDU 3311011WL007095 GOYANDU 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896784 MR GOYANDU SONWANI STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-061-001/227-A
(Garenga) 		3311011000NRG24270420230091494 28/04/2023 HIRALAL 3311011WL007095 HIRALAL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896819 MR HIRALAL BAGHEL STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-061-001/227-A
(Garenga) 		3311011000NRG24270420230091495 28/04/2023 PADAMANI BAGHEL 3311011WL007095 PADAMANI BAGHEL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896828 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-061-001/43
(Garenga) 		3311011000NRG24270420230091519 28/04/2023 bhuwaneshwar 3311011WL007095 bhuwaneshwar 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896812 MR BHUVNESHWAR BAGHEL STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-061-001/43
(Garenga) 		3311011000NRG24270420230091517 28/04/2023 MALSAY 3311011WL007095 MALSAY 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896908 MR MALSAY BAGHEL STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-061-001/632
(Garenga) 		3311011000NRG24270420230091527 28/04/2023 URO BAGHEL 3311011WL007095 URO BAGHEL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896778 MRS URO BAGHEL STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-061-001/643
(Garenga) 		3311011000NRG24270420230091545 28/04/2023 SONIYA RAM 3311011WL007095 SONIYA RAM 00415 SBIN0009423 884 884 Processed 11/05/2023 1439896821 MR SONIYA SOORYAVANSHI STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-061-001/664
(Garenga) 		3311011000NRG24270420230091551 28/04/2023 KAPURCHAND BAGHEL 3311011WL007095 KAPURCHAND BAGHEL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896772 MR KAPURCAND LUDARU STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-061-001/668
(Garenga) 		3311011000NRG24270420230091554 28/04/2023 SUKLI BAGHEL 3311011WL007095 SUKLI BAGHEL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896911 MRS SUKALI BHAGAT STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-061-001/71
(Garenga) 		3311011000NRG24270420230091557 28/04/2023 UMESH 3311011WL007095 UMESH 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439896909 MR UMESH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
206 Bakawand CH-11-011-061-001/642
(Garenga) 		3311011000NRG24270420230091544 28/04/2023 DOMANI 3311011WL007095 DOMANI 00415 SBIN0013655 221 221 Processed 11/05/2023 1439896783 MS DOMANI XXX STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-061-001/642
(Garenga) 		3311011000NRG24270420230091543 28/04/2023 KALENDRA KUMAR 3311011WL007095 KALENDRA KUMAR 00415 SBIN0013655 1105 1105 Processed 11/05/2023 1439896930 MR KALENDRA KUMAR KANNOUJI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG24260420230079040 28/04/2023 KAALA 3311011WL006222 KAALA 00462 UCBA0002579 1326 1326 Processed 11/05/2023 1439896805 KALA KASHYAP UCO BANK(607066)
209 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24260420230079057 28/04/2023 KUSO 3311011WL006226 KUSO 00462 UCBA0002579 1326 1326 Rejected 11/05/2023 1439896806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Bakawand CH-11-011-067-001/254
(Cholnar) 		3311011000NRG24260420230079041 28/04/2023 madan 3311011WL006223 madan 00462 UCBA0002579 1326 1326 Processed 11/05/2023 1439896807 MADAN KASHYAP UCO BANK(607066)
SubTotal 3978 3978
211 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24270420230090886 28/04/2023 KASTURI THAKUR 3311011WL007063 KASTURI THAKUR 00688 FINO0001001 1326 1326 Processed 11/05/2023 1439896928 Kasturi Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 247078 247078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280423APB_FTO_60495 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 12155
2 Bakawand CH3311011_280423APB_FTO_60495 Bank of Baroda BARB0MANGNA MANGNAR 1326
3 Bakawand CH3311011_280423APB_FTO_60495 Canara Bank CNRB0015266 Canara Bank Aasana 3978
4 Bakawand CH3311011_280423APB_FTO_60495 Canara Bank CNRB0017774 Canara Bank Sargipal 13039
5 Bakawand CH3311011_280423APB_FTO_60495 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 14365
6 Bakawand CH3311011_280423APB_FTO_60495 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
7 Bakawand CH3311011_280423APB_FTO_60495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1105
8 Bakawand CH3311011_280423APB_FTO_60495 Indian Overseas Bank IOBA0003545 MULI 21879
9 Bakawand CH3311011_280423APB_FTO_60495 Punjab National Bank PUNB0256600 JAIBAL 66742
10 Bakawand CH3311011_280423APB_FTO_60495 State Bank of India SBIN0002887 RAJHARA 1326
11 Bakawand CH3311011_280423APB_FTO_60495 State Bank of India SBIN0005467 BASTAR 6188
12 Bakawand CH3311011_280423APB_FTO_60495 State Bank of India SBIN0005505 BAKAWAND 76908
13 Bakawand CH3311011_280423APB_FTO_60495 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
14 Bakawand CH3311011_280423APB_FTO_60495 State Bank of India SBIN0009101 BAJAWAND 221
15 Bakawand CH3311011_280423APB_FTO_60495 State Bank of India SBIN0009423 KESHARPAL 18564
16 Bakawand CH3311011_280423APB_FTO_60495 State Bank of India SBIN0013655 NAGARNAR 1326
17 Bakawand CH3311011_280423APB_FTO_60495 UCO Bank UCBA0002579 Jagdalpur 3978
18 Bakawand CH3311011_280423APB_FTO_60495 Fino Payments Bank Ltd FINO0001001 sativali 1326

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