Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:21:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180423APB_FTO_35749
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-11-011-001-001/33
(BADEDEWADA) 		3311011000NRG24180420230036077 18/04/2023 tirmila 3311011WL002897 tirmila 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438696054 Trimila Yadav BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/141
(CHOTEDEWDA) 		3311011000NRG24180420230038733 18/04/2023 AMALSAY 3311011WL003100 AMALSAY 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438696059 Amalsay BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/200
(CHOTEDEWDA) 		3311011000NRG24180420230038735 18/04/2023 GUDDU GOYAL 3311011WL003100 GUDDU GOYAL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438696060 Guddu Goyal BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG24180420230038742 18/04/2023 LAKHMI GOYAL 3311011WL003100 LAKHMI GOYAL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438696052 Lakhmi BANK OF BARODA(606985)
5 Bakawand CH-11-011-014-001/470-A
(CHOTEDEWDA) 		3311011000NRG24180420230038745 18/04/2023 RAJMAN 3311011WL003100 RAJMAN 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438696055 Rajman Goyal BANK OF BARODA(606985)
6 Bakawand CH-11-011-014-001/505
(CHOTEDEWDA) 		3311011000NRG24180420230038748 18/04/2023 MANOO GOYAL 3311011WL003100 MANOO GOYAL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438696061 Manoo Goyal BANK OF BARODA(606985)
7 Bakawand CH-11-011-014-001/85
(CHOTEDEWDA) 		3311011000NRG24180420230038700 18/04/2023 LAGNOO 3311011WL003097 LAGNOO 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438696058 Lagnoo Bharti BANK OF BARODA(606985)
8 Bakawand CH-11-011-019-003/273
(JAITGIRY) 		3311011000NRG24180420230037568 18/04/2023 KEMESHWARI 3311011WL003005 KEMESHWARI 00045 BARB0JAGDAL 1105 1105 Processed 12/05/2023 1438696056 Mrs. KHEMESHWARI BHARATI CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-019-003/86
(JAITGIRY) 		3311011000NRG24180420230037578 18/04/2023 TULARAM 3311011WL003005 TULARAM 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438696057 TULA RAM KASHYAP BANK OF BARODA(606985)
10 Bakawand CH-11-011-049-001/183
(SANDHKARMARI) 		3311011000NRG24180420230036536 18/04/2023 mongari 3311011WL002931 mongari 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438696053 Mangari Kashyap BANK OF BARODA(606985)
SubTotal 12818 12818
11 Bakawand CH-11-011-019-003/237
(JAITGIRY) 		3311011000NRG24180420230037624 18/04/2023 umesh 3311011WL003008 umesh 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438696026 UMESH KASHYAP BANK OF BARODA(606985)
12 Bakawand CH-11-011-019-003/58
(JAITGIRY) 		3311011000NRG24180420230037627 18/04/2023 Siddeshwer 3311011WL003008 Siddeshwer 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438696025 MR SIDESHWAR NAG STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG24180420230038743 18/04/2023 UMESH BAGHEL 3311011WL003100 UMESH BAGHEL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438696062 UMESH BAGHEL CANARA BANK(508532)
14 Bakawand CH-11-011-031-004/1010
(kosmi) 		3311011000NRG24180420230038371 18/04/2023 domu 3311011WL003069 domu 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438696121 MR DOMU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 Bakawand CH-11-011-001-001/119-A
(BADEDEWADA) 		3311011000NRG24180420230036063 18/04/2023 TULARAM 3311011WL002897 TULARAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696034 Mr. TULARAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/132
(BADEDEWADA) 		3311011000NRG24180420230036065 18/04/2023 KHAGESWAR 3311011WL002897 KHAGESWAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696035 Mr. KHAGESHWAR KANVALSAYA CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-001-001/142
(BADEDEWADA) 		3311011000NRG24180420230036066 18/04/2023 CHINGADU 3311011WL002897 CHINGADU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696031 Mr. CHINGDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/142
(BADEDEWADA) 		3311011000NRG24180420230036067 18/04/2023 RAMBATI 3311011WL002897 RAMBATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696038 Mrs. RAMBATI BAHARATI CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/164
(BADEDEWADA) 		3311011000NRG24180420230036068 18/04/2023 ANANTRAM 3311011WL002897 ANANTRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696032 Mr. ANANTRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/172
(BADEDEWADA) 		3311011000NRG24180420230036071 18/04/2023 kaudi 3311011WL002897 kaudi 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696037 Mr. KOUDI RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/204-A
(BADEDEWADA) 		3311011000NRG24180420230036072 18/04/2023 VIDHYASAGAR 3311011WL002897 VIDHYASAGAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696039 Mr. VIDYASAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/317-A
(BADEDEWADA) 		3311011000NRG24180420230036074 18/04/2023 CHANDAR 3311011WL002897 CHANDAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696030 Mr. CHANDAR NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/327-A
(BADEDEWADA) 		3311011000NRG24180420230036076 18/04/2023 JAYMANI 3311011WL002897 JAYMANI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696021 Mr. JAIMANI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/327-A
(BADEDEWADA) 		3311011000NRG24180420230036075 18/04/2023 PRHLAD 3311011WL002897 PRHLAD 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696023 Mr. PRAHLAD VAIDH CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/42
(BADEDEWADA) 		3311011000NRG24180420230036080 18/04/2023 fulo 3311011WL002897 fulo 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696028 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/42
(BADEDEWADA) 		3311011000NRG24180420230036079 18/04/2023 prahlad 3311011WL002897 prahlad 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438696036 Mr. PRAHLAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-012-002/166
(CHITALOOR) 		3311011000NRG24180420230038426 18/04/2023 SONADHAR 3311011WL003073 SONADHAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696092 Mr. SOADHAR KASHYAP S/O GOMSAN KAHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-013-001/31
(CHIURGOAN) 		3311011000NRG24180420230036893 18/04/2023 KESHAWATI 3311011WL002961 KESHAWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696116 Mrs. KESHBATI BHARTI W/O GIRISH CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-013-001/38
(CHIURGOAN) 		3311011000NRG24180420230036895 18/04/2023 RUPSINGH 3311011WL002961 RUPSINGH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696027 Mr. ROOP SINGH CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-013-001/49
(CHIURGOAN) 		3311011000NRG24180420230036896 18/04/2023 SAMARU 3311011WL002961 SAMARU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696018 Mr. DAMARU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-019-003/14
(JAITGIRY) 		3311011000NRG24180420230037567 18/04/2023 RAIBARI 3311011WL003005 RAIBARI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438696042 MRS RAIBARI NAG STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-019-003/53
(JAITGIRY) 		3311011000NRG24180420230037626 18/04/2023 MANBOD 3311011WL003008 MANBOD 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438696040 Mr. MANBODH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Bakawand CH-11-011-019-003/8
(JAITGIRY) 		3311011000NRG24180420230037576 18/04/2023 MURLI 3311011WL003005 MURLI 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1438696123 Mr. MURALI SINGH CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-019-003/921
(JAITGIRY) 		3311011000NRG24180420230037629 18/04/2023 PADLAM 3311011WL003008 PADLAM 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1438696041 Mr. PADLAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-003/249
(potiyawand) 		3311011000NRG24180420230037559 18/04/2023 aayti 3311011WL003003 aayti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696014 Mr. AYATI W/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-003/257
(potiyawand) 		3311011000NRG24180420230037530 18/04/2023 CHITAY 3311011WL002999 CHITAY 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696015 Mr. CHITAY W/O KAPOORCHAND CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-003/274
(potiyawand) 		3311011000NRG24180420230037563 18/04/2023 JEMA 3311011WL003004 JEMA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696115 Miss. JEMAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-003/279
(potiyawand) 		3311011000NRG24180420230037532 18/04/2023 TULAWATI KASHYAP 3311011WL002999 TULAWATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696120 Miss. TULAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-003/314
(potiyawand) 		3311011000NRG24180420230037534 18/04/2023 RATANA 3311011WL002999 RATANA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696114 Mrs. RATANABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-003/330
(potiyawand) 		3311011000NRG24180420230037564 18/04/2023 jainti 3311011WL003004 jainti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696022 Mr. JAYANTI W/O DALIMCHAND CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-003/35
(potiyawand) 		3311011000NRG24180420230037535 18/04/2023 DALVEER 3311011WL002999 DALVEER 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696017 Mr. DALVEER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-003/69-A
(potiyawand) 		3311011000NRG24180420230037537 18/04/2023 HEMRAJ 3311011WL002999 HEMRAJ 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696020 Mr. HEMRAJ W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-047-003/73
(potiyawand) 		3311011000NRG24180420230037538 18/04/2023 DALIMCHAND 3311011WL002999 DALIMCHAND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696016 Mr. DALIMCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-049-001/203
(SANDHKARMARI) 		3311011000NRG24180420230036537 18/04/2023 TULSI 3311011WL002931 TULSI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696024 Mr. TULASI NETAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-049-001/480
(SANDHKARMARI) 		3311011000NRG24180420230036538 18/04/2023 GURDAS 3311011WL002931 GURDAS 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696019 Mr. GURUDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-049-001/604
(SANDHKARMARI) 		3311011000NRG24180420230036539 18/04/2023 RAMVATI 3311011WL002931 RAMVATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438696033 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41548 41548
47 Bakawand CH-11-011-012-002/215
(CHITALOOR) 		3311011000NRG24180420230036842 18/04/2023 FARSURAM 3311011WL002954 FARSURAM 00093 CRGB0001117 1326 1326 Processed 11/05/2023 1438696091 MR PHARSU RAM BAGHEL STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-012-002/215
(CHITALOOR) 		3311011000NRG24180420230036843 18/04/2023 LAYAVATI 3311011WL002954 LAYAVATI 00093 CRGB0001117 1326 1326 Processed 12/05/2023 1438696097 Mrs. LAIYAVATI BAGHEL W/O FARSU RAM BAG CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-012-002/227
(CHITALOOR) 		3311011000NRG24180420230036847 18/04/2023 BUDARU 3311011WL002954 BUDARU 00093 CRGB0001117 1326 1326 Processed 12/05/2023 1438696093 Mr. BUDARU S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-012-002/227
(CHITALOOR) 		3311011000NRG24180420230036848 18/04/2023 LIMBATI 3311011WL002954 LIMBATI 00093 CRGB0001117 1326 1326 Processed 12/05/2023 1438696104 Mrs. LIMBATI W/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
51 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24180420230038411 18/04/2023 BHANMATI 3311011WL003073 BHANMATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438696049 MRS BHANMATI THAKUR STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24180420230038410 18/04/2023 RAME 3311011WL003073 RAME 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696078 Mr. RAME S/O MEGHNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24180420230038413 18/04/2023 HANSANI 3311011WL003073 HANSANI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696080 Mrs. HANSANI THAKUR W/O KUMAR SINGH THA CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24180420230038412 18/04/2023 KUVAR 3311011WL003073 KUVAR 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696085 Mr. KUMAR SINGH THAKUR S/O SUKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-012-001/272
(CHITALOOR) 		3311011000NRG24180420230038414 18/04/2023 MANGATI 3311011WL003073 MANGATI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696106 Mrs. MANGATI W/O SALIM CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-012-001/276
(CHITALOOR) 		3311011000NRG24180420230036822 18/04/2023 MANO 3311011WL002954 MANO 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696101 Mrs. MANO BHARTI W/O RAM LAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-012-001/276
(CHITALOOR) 		3311011000NRG24180420230036819 18/04/2023 RAMLAL 3311011WL002954 RAMLAL 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696083 Mr. RAM LAL BHARTI S/O DASHRATH BHARTI CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24180420230038415 18/04/2023 FULSAR 3311011WL003073 FULSAR 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438696081 FULSAR BAGHEL IDBI BANK(607095)
59 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24180420230038416 18/04/2023 MAHADEDI 3311011WL003073 MAHADEDI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696108 Mrs. MAHADEI BAGHEL W/O FOOLSAR CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24180420230038418 18/04/2023 CHINTAMANI 3311011WL003073 CHINTAMANI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438696047 MRS CHINTAMANI BAGHEL STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24180420230038417 18/04/2023 DUDHI 3311011WL003073 DUDHI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438696095 MR DUDI BAGHEL STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-012-001/285
(CHITALOOR) 		3311011000NRG24180420230038419 18/04/2023 CHAINSINGH 3311011WL003073 CHAINSINGH 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696086 Mr. CHAIN SINGH BAGHEL S/O DHONO CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-012-001/286
(CHITALOOR) 		3311011000NRG24180420230038420 18/04/2023 PARVATI 3311011WL003073 PARVATI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696079 Mrs. PARWATI THAKUR W/O KANER CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-012-001/294
(CHITALOOR) 		3311011000NRG24180420230038421 18/04/2023 KURSO 3311011WL003073 KURSO 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438696082 SHRI KURSORAM NAG STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-012-001/297
(CHITALOOR) 		3311011000NRG24180420230038422 18/04/2023 MENBATI 3311011WL003073 MENBATI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696077 Mrs. MENBATI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24180420230038424 18/04/2023 munji 3311011WL003073 munji 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696048 Mrs. MUNJI W/O SON SINGH CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24180420230038423 18/04/2023 sonshing 3311011WL003073 sonshing 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696084 Mr. SON SINGH BAGHEL S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-012-002/145
(CHITALOOR) 		3311011000NRG24180420230036826 18/04/2023 SANMATI 3311011WL002954 SANMATI 00093 CRGB0001139 1105 1105 Processed 12/05/2023 1438696043 Mrs. SANMATI BAGHEL W/O SUKALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-012-002/164
(CHITALOOR) 		3311011000NRG24180420230036827 18/04/2023 SHANTI 3311011WL002954 SHANTI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696090 Mrs. SHANTI KASHYAP W/O SUBANDHU KASHYA CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24180420230038425 18/04/2023 CHANCHALA 3311011WL003073 CHANCHALA 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438696119 MRS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-012-002/167
(CHITALOOR) 		3311011000NRG24180420230036830 18/04/2023 FULMANI 3311011WL002954 FULMANI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696107 Mrs. FOOLMANI KASHYAP W/O KUMBHKARAN CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-012-002/168
(CHITALOOR) 		3311011000NRG24180420230038427 18/04/2023 SOMARI 3311011WL003073 SOMARI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696109 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-012-002/175
(CHITALOOR) 		3311011000NRG24180420230036832 18/04/2023 RADHMANI 3311011WL002954 RADHMANI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438696118 MRS RADHAMANI BAGHEL STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-012-002/188
(CHITALOOR) 		3311011000NRG24180420230036833 18/04/2023 GANGA 3311011WL002954 GANGA 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696088 Mr. GANGA BAGHEL S/O SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-012-002/188
(CHITALOOR) 		3311011000NRG24180420230036834 18/04/2023 SHOBHARAM 3311011WL002954 SHOBHARAM 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696087 Mr. SHOBHA RAM` BAGHEL S/O SUKHDEV BAGHE CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-012-002/190
(CHITALOOR) 		3311011000NRG24180420230036836 18/04/2023 CHAMPA 3311011WL002954 CHAMPA 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696098 Mrs. CHAMPA BAGHEL W/O HARI DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-012-002/190
(CHITALOOR) 		3311011000NRG24180420230036835 18/04/2023 HARIDAS 3311011WL002954 HARIDAS 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696096 Mr. HARI DAS BAGHEL S/O BALAK DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-012-002/193
(CHITALOOR) 		3311011000NRG24180420230036838 18/04/2023 VIRSHINH 3311011WL002954 VIRSHINH 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696089 Mr. VEER SINGH S/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-012-002/196
(CHITALOOR) 		3311011000NRG24180420230036839 18/04/2023 BUDAY 3311011WL002954 BUDAY 00093 CRGB0001139 1105 1105 Processed 12/05/2023 1438696044 Mrs. BUDAY KOYAK W/O RAINU KOYAK CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-012-002/201
(CHITALOOR) 		3311011000NRG24180420230038429 18/04/2023 LACHIMDHAR 3311011WL003073 LACHIMDHAR 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696102 Mr. LACHHIMDHAR S/O SUKALDHAR CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-012-002/201
(CHITALOOR) 		3311011000NRG24180420230038430 18/04/2023 RAYBALI 3311011WL003073 RAYBALI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696110 Mrs. RAYBALI BAGHEL W/O LACHHIMDHAR CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-012-002/209
(CHITALOOR) 		3311011000NRG24180420230036840 18/04/2023 ANADI 3311011WL002954 ANADI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696046 Mrs. AMANDI W/O DHANSAY CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-012-002/211
(CHITALOOR) 		3311011000NRG24180420230038431 18/04/2023 SUDARU 3311011WL003073 SUDARU 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696122 Mr. SUDARU BAGHEL S/O SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-012-002/214
(CHITALOOR) 		3311011000NRG24180420230036841 18/04/2023 fulo 3311011WL002954 fulo 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696099 Mrs. FOOLO KASHYAP W/O SUKAL DAS KASHYA CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24180420230038433 18/04/2023 MANGALI 3311011WL003073 MANGALI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696100 Mrs. MANGALI KOYAK W/O RAMCHAND KOYAK CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24180420230038432 18/04/2023 RAMCHAND 3311011WL003073 RAMCHAND 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696094 Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24180420230036845 18/04/2023 BANSINGH 3311011WL002954 BANSINGH 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696105 Mr. BAN SINGH S/O MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24180420230036846 18/04/2023 SONI 3311011WL002954 SONI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696045 Mrs. SONI W/O BANSINGH CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-012-002/234
(CHITALOOR) 		3311011000NRG24180420230038434 18/04/2023 LAAMI 3311011WL003073 LAAMI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696103 Mrs. LAMEE MAURYA CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-012-002/237
(CHITALOOR) 		3311011000NRG24180420230038435 18/04/2023 PARVATI 3311011WL003073 PARVATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438696113 MISS PARBATI BAGHEL STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-012-002/240-A
(CHITALOOR) 		3311011000NRG24180420230038436 18/04/2023 CHAITU RAM 3311011WL003073 CHAITU RAM 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696117 Mr. Chaituram Baghel CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24180420230038437 18/04/2023 kamlochan 3311011WL003073 kamlochan 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696111 Mr. KAMLOCHAN S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24180420230038438 18/04/2023 kousula 3311011WL003073 kousula 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1438696112 Mrs. KAUSULA BAGHEL W/O BALIBHADAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56576 56576
94 Bakawand CH-11-011-047-003/419
(potiyawand) 		3311011000NRG24180420230037561 18/04/2023 MOTIRAM 3311011WL003003 MOTIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438696029 Mr. MOTIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
95 Bakawand CH-11-011-019-003/801
(JAITGIRY) 		3311011000NRG24180420230037577 18/04/2023 sambhu 3311011WL003005 sambhu 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438696063 Mr. SHAMBHU SINGH SHANDILY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
96 Bakawand CH-11-011-013-001/351
(CHIURGOAN) 		3311011000NRG24180420230036894 18/04/2023 DASHRI BHARTI 3311011WL002961 DASHRI BHARTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696131 DASHRI BHARTI PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-023-001/524-A
(karpawand) 		3311011000NRG24180420230037632 18/04/2023 SUMITRA DEWAGAN 3311011WL003008 SUMITRA DEWAGAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438696132 SUMITRA DEWANGAN PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-037-004/10
(MOHLAI) 		3311011000NRG24180420230038985 18/04/2023 SAMO 3311011WL003123 SAMO 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696136 SHAMO KASHYAP PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-037-004/113
(MOHLAI) 		3311011000NRG24180420230039129 18/04/2023 CHAITI 3311011WL003134 CHAITI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696147 CHAITI MOURYA PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-037-004/114
(MOHLAI) 		3311011000NRG24180420230039130 18/04/2023 KURSO 3311011WL003134 KURSO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696064 KURSO MORYA PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-037-004/114
(MOHLAI) 		3311011000NRG24180420230039131 18/04/2023 MANGALU 3311011WL003134 MANGALU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696156 MAGALU RAM PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-037-004/114
(MOHLAI) 		3311011000NRG24180420230039133 18/04/2023 PANKIN MORYA 3311011WL003134 PANKIN MORYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696075 PANKIN MORYA PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-037-004/114
(MOHLAI) 		3311011000NRG24180420230039132 18/04/2023 SAMPATI 3311011WL003134 SAMPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696125 SAMPATI BHARTI PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-037-004/12-A
(MOHLAI) 		3311011000NRG24180420230038892 18/04/2023 KUMARI 3311011WL003116 KUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696163 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-037-004/123
(MOHLAI) 		3311011000NRG24180420230039022 18/04/2023 BALO 3311011WL003127 BALO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696162 BALO W/O HARDU PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-037-004/124
(MOHLAI) 		3311011000NRG24180420230038986 18/04/2023 HOLIKA BAGHEL 3311011WL003123 HOLIKA BAGHEL 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696168 MRS HOLIKA NETAM STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-037-004/144
(MOHLAI) 		3311011000NRG24180420230039024 18/04/2023 VISVANATH 3311011WL003127 VISVANATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696134 VISHNATH S/O JIVNATH PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-037-004/158
(MOHLAI) 		3311011000NRG24180420230038987 18/04/2023 BASUDEV 3311011WL003123 BASUDEV 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696141 BASUDEV BAGHEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-037-004/158
(MOHLAI) 		3311011000NRG24180420230038988 18/04/2023 Nilachand 3311011WL003123 Nilachand 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696127 NILACHAND PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-037-004/159
(MOHLAI) 		3311011000NRG24180420230039025 18/04/2023 GATHARI 3311011WL003127 GATHARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696068 SUBHADRA PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-037-004/159
(MOHLAI) 		3311011000NRG24180420230039033 18/04/2023 RAIDAS 3311011WL003128 RAIDAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696140 RAIDAS BAGHEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-037-004/161-A
(MOHLAI) 		3311011000NRG24180420230039026 18/04/2023 HARDU 3311011WL003127 HARDU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696139 HARDU PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-037-004/170
(MOHLAI) 		3311011000NRG24180420230038893 18/04/2023 JAGAR 3311011WL003116 JAGAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696065 JAGAR MAURY PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-037-004/170
(MOHLAI) 		3311011000NRG24180420230038894 18/04/2023 JAYO 3311011WL003116 JAYO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696152 JAYO MAURY PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-037-004/173-A
(MOHLAI) 		3311011000NRG24180420230039027 18/04/2023 HASU BAGHEL 3311011WL003127 HASU BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696144 HASU BAGHEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-037-004/173-A
(MOHLAI) 		3311011000NRG24180420230038989 18/04/2023 RAJO BAGHEL 3311011WL003123 RAJO BAGHEL 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696155 RAJO BAGHEL PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-037-004/191
(MOHLAI) 		3311011000NRG24180420230039034 18/04/2023 lalchand 3311011WL003128 lalchand 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696142 LALCHAND PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-037-004/197-B
(MOHLAI) 		3311011000NRG24180420230038895 18/04/2023 Hemavati 3311011WL003116 Hemavati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696070 HEMAVATI PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-037-004/201
(MOHLAI) 		3311011000NRG24180420230038991 18/04/2023 ANITA 3311011WL003123 ANITA 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696145 ANITA PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-037-004/201
(MOHLAI) 		3311011000NRG24180420230038990 18/04/2023 TILSINGH 3311011WL003123 TILSINGH 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696161 TILSINGH PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-037-004/231
(MOHLAI) 		3311011000NRG24180420230038896 18/04/2023 BALSINGH 3311011WL003116 BALSINGH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696138 BALSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-037-004/234
(MOHLAI) 		3311011000NRG24180420230038897 18/04/2023 SINGRAJ 3311011WL003116 SINGRAJ 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696158 SINGRAY PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-037-004/234
(MOHLAI) 		3311011000NRG24180420230038898 18/04/2023 VIMALA KASHYAP 3311011WL003116 VIMALA KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696073 VIMALA KASHYAP PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-037-004/301
(MOHLAI) 		3311011000NRG24180420230039028 18/04/2023 GHANO 3311011WL003127 GHANO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696051 DHANO KASHYAP PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-037-004/301
(MOHLAI) 		3311011000NRG24180420230038992 18/04/2023 SUKARI 3311011WL003123 SUKARI 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696135 SUKRI BAI W/O GHANO PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-037-004/315
(MOHLAI) 		3311011000NRG24180420230038899 18/04/2023 SUKALAL 3311011WL003116 SUKALAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696072 SUKLAL MAURYA PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-037-004/431
(MOHLAI) 		3311011000NRG24180420230039029 18/04/2023 Nepal nag 3311011WL003127 Nepal nag 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696167 NEPAL NAG PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-037-004/438
(MOHLAI) 		3311011000NRG24180420230038900 18/04/2023 RUKO BAGHEL 3311011WL003116 RUKO BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696143 RUKO BAGHEL PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-037-004/443
(MOHLAI) 		3311011000NRG24180420230039030 18/04/2023 BUTKI 3311011WL003127 BUTKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696159 BUTAKI BAGHEL PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-037-004/443
(MOHLAI) 		3311011000NRG24180420230039031 18/04/2023 SUNITA 3311011WL003127 SUNITA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696076 SUNITA KASHYAP PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-037-004/451
(MOHLAI) 		3311011000NRG24180420230039035 18/04/2023 LAKHAN 3311011WL003128 LAKHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696069 LAKHAN BAI W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-037-004/462
(MOHLAI) 		3311011000NRG24180420230038901 18/04/2023 JHANKA 3311011WL003116 JHANKA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696153 JHANKA MAURYA W/O NARASINGH MAURYA PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-037-004/490
(MOHLAI) 		3311011000NRG24180420230038902 18/04/2023 Kaushiya 3311011WL003116 Kaushiya 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696160 KAUSHILYA BAGHEL PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-037-004/61
(MOHLAI) 		3311011000NRG24180420230039032 18/04/2023 JAGDAI 3311011WL003127 JAGDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696164 JAGADAI KASHYAP PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-037-004/67
(MOHLAI) 		3311011000NRG24180420230038995 18/04/2023 Sukamani 3311011WL003123 Sukamani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696124 SUKAMANI PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-037-004/76
(MOHLAI) 		3311011000NRG24180420230038903 18/04/2023 lacchandai 3311011WL003116 lacchandai 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696146 LACHHANDAI PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-037-004/94-A
(MOHLAI) 		3311011000NRG24180420230038996 18/04/2023 KHODU 3311011WL003123 KHODU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696137 KODU BAGHEL PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-047-003/27
(potiyawand) 		3311011000NRG24180420230037531 18/04/2023 FULMANI 3311011WL002999 FULMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696129 FULMATI BAGHEL W/O RAMDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-047-003/46
(potiyawand) 		3311011000NRG24180420230037562 18/04/2023 LACHHNI 3311011WL003003 LACHHNI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696128 LACHHANI BAGHEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-063-001/1017
(JAIBEL) 		3311011000NRG24180420230037655 18/04/2023 GUPTESHWAR 3311011WL003012 GUPTESHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696150 GUPTESHWAR S/O NARSINGH PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-063-001/1018
(JAIBEL) 		3311011000NRG24180420230037656 18/04/2023 KAILASH 3311011WL003012 KAILASH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696165 KAILASH PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-063-001/106
(JAIBEL) 		3311011000NRG24180420230037685 18/04/2023 BALI 3311011WL003016 BALI 00354 PUNB0256600 221 221 Processed 11/05/2023 1438696148 BALI PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-063-001/1147
(JAIBEL) 		3311011000NRG24180420230037690 18/04/2023 GOVIND 3311011WL003018 GOVIND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696130 GOVIND S/O KULURAM PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-063-001/1147
(JAIBEL) 		3311011000NRG24180420230037691 18/04/2023 RUPENDRA 3311011WL003018 RUPENDRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696074 RUPENDRA PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-063-001/1157
(JAIBEL) 		3311011000NRG24180420230037634 18/04/2023 HEMLAL DEWANGAN 3311011WL003009 HEMLAL DEWANGAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696154 HEMLAL DEWANGAN PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-063-001/1157
(JAIBEL) 		3311011000NRG24180420230037633 18/04/2023 POORNIMA DEWANGAN 3311011WL003009 POORNIMA DEWANGAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696066 POORNIMA DEWANGAN PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-063-001/120
(JAIBEL) 		3311011000NRG24180420230037635 18/04/2023 PANAKU 3311011WL003009 PANAKU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696133 PANKU PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-063-001/120
(JAIBEL) 		3311011000NRG24180420230037636 18/04/2023 SAVETRI 3311011WL003009 SAVETRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696157 SAVITRI W/O PANKU PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-063-001/171
(JAIBEL) 		3311011000NRG24180420230037692 18/04/2023 MITEER 3311011WL003018 MITEER 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696151 MITHIR THAKUR PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-063-001/4
(JAIBEL) 		3311011000NRG24180420230037657 18/04/2023 NILA 3311011WL003012 NILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696067 NILA KASHYAP W/O GURBANDHU PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-063-001/4
(JAIBEL) 		3311011000NRG24180420230037658 18/04/2023 NIRPATI 3311011WL003012 NIRPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696071 NILPATI W/O KAWALSAY PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-063-001/45
(JAIBEL) 		3311011000NRG24180420230037637 18/04/2023 MATHURA 3311011WL003009 MATHURA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696166 MATURA KASHYAP PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-063-001/779
(JAIBEL) 		3311011000NRG24180420230037639 18/04/2023 CHANDAR DEWANGAN 3311011WL003009 CHANDAR DEWANGAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696126 CHANDAR DEWANGAN PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-063-001/779
(JAIBEL) 		3311011000NRG24180420230037638 18/04/2023 LUPTESHWAR DEWANGAN 3311011WL003009 LUPTESHWAR DEWANGAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438696149 LUPTESHWAR DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 68068 68068
155 Bakawand CH-11-011-001-001/132
(BADEDEWADA) 		3311011000NRG24180420230036064 18/04/2023 BALAKDAI 3311011WL002897 BALAKDAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696010 MRS BALAKDAI KASHYAP STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-001-001/164
(BADEDEWADA) 		3311011000NRG24180420230036069 18/04/2023 CAHMPAVATI 3311011WL002897 CAHMPAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696004 MISS CHAMPAWATI KASHYAP STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-014-001/141
(CHOTEDEWDA) 		3311011000NRG24180420230038734 18/04/2023 jemawati 3311011WL003100 jemawati 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695973 MRS JEMA BHARTI STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24180420230038692 18/04/2023 mahadev 3311011WL003096 mahadev 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696172 MR MAHADEV BHARTI STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24180420230038691 18/04/2023 MANAMATI 3311011WL003096 MANAMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696002 MRS MANMATI BHARTI STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-014-001/162
(CHOTEDEWDA) 		3311011000NRG24180420230038694 18/04/2023 KALAVATI 3311011WL003097 KALAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695978 MRS KALAVATI GOYAL STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-014-001/162
(CHOTEDEWDA) 		3311011000NRG24180420230038693 18/04/2023 padmani 3311011WL003097 padmani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695968 MRS PADMANI GOYAL STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-014-001/241
(CHOTEDEWDA) 		3311011000NRG24180420230038737 18/04/2023 SABADRI BHARTI 3311011WL003100 SABADRI BHARTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695976 MRS SABADRI BHARTI STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-014-001/241
(CHOTEDEWDA) 		3311011000NRG24180420230038736 18/04/2023 SUBARI 3311011WL003100 SUBARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695981 MRS SUBARI BHARTI STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-014-001/284
(CHOTEDEWDA) 		3311011000NRG24180420230038739 18/04/2023 HIRAN 3311011WL003100 HIRAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696050 MRS HIRANDEI BHARTI STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24180420230038740 18/04/2023 SAVITRI 3311011WL003100 SAVITRI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695975 MRS SAVITRI NAG STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG24180420230038741 18/04/2023 MANDIYA 3311011WL003100 MANDIYA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695977 MRS MADIYA BHARTI STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-014-001/451-A
(CHOTEDEWDA) 		3311011000NRG24180420230038695 18/04/2023 GOVARDHAN GOYAL 3311011WL003097 GOVARDHAN GOYAL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695992 Mr. GOVARDHAN GOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
168 Bakawand CH-11-011-014-001/451-A
(CHOTEDEWDA) 		3311011000NRG24180420230038697 18/04/2023 KAMLA 3311011WL003097 KAMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696177 MISS KAMLA STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-014-001/470-A
(CHOTEDEWDA) 		3311011000NRG24180420230038746 18/04/2023 SIRMATI 3311011WL003100 SIRMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695982 MRS SHRIMATI GOYAL STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-014-001/505
(CHOTEDEWDA) 		3311011000NRG24180420230038747 18/04/2023 VIMLA 3311011WL003100 VIMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695969 MRS VIMLA GOYAL STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-014-001/646
(CHOTEDEWDA) 		3311011000NRG24180420230038752 18/04/2023 KUNCHO 3311011WL003100 KUNCHO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695993 MR KUNCHO BHARTI STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-014-001/83
(CHOTEDEWDA) 		3311011000NRG24180420230038699 18/04/2023 sonsay 3311011WL003097 sonsay 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696006 MR SONSAY BAGHEL STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-014-001/85
(CHOTEDEWDA) 		3311011000NRG24180420230038701 18/04/2023 KALA 3311011WL003097 KALA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695971 MRS KALA BHARTI STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-019-003/1003
(JAITGIRY) 		3311011000NRG24180420230037565 18/04/2023 PINKI 3311011WL003005 PINKI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696003 MRS PINKI NAG STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-019-003/136
(JAITGIRY) 		3311011000NRG24180420230037566 18/04/2023 sadan 3311011WL003005 sadan 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696175 SADAN NAG SO BASUDEV NAG PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-019-003/173-A
(JAITGIRY) 		3311011000NRG24180420230037620 18/04/2023 URMILA 3311011WL003008 URMILA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695996 MRS URMILA BHOYAR STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-019-003/180
(JAITGIRY) 		3311011000NRG24180420230037621 18/04/2023 BHAGAVATI 3311011WL003008 BHAGAVATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696001 MRS BHAGWATI YADAV STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-019-003/208
(JAITGIRY) 		3311011000NRG24180420230037622 18/04/2023 MOHAN 3311011WL003008 MOHAN 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695986 MOHAN MANIKPURI S/O AJAB PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-019-003/221-A
(JAITGIRY) 		3311011000NRG24180420230037623 18/04/2023 PHOOLO 3311011WL003008 PHOOLO 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696008 MRS PHOOLO BAGHEL STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-019-003/287
(JAITGIRY) 		3311011000NRG24180420230037569 18/04/2023 domna 3311011WL003005 domna 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695985 DOMANA SAKARIYA SO HARI SAKARIYA PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-019-003/305
(JAITGIRY) 		3311011000NRG24180420230037570 18/04/2023 RATAN 3311011WL003005 RATAN 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695999 MR RATAN RAM BAGHEL STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-019-003/33
(JAITGIRY) 		3311011000NRG24180420230037571 18/04/2023 pursotam 3311011WL003005 pursotam 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1438696013 Mr. PURSOTTM BHARTI CHHATTISGARH GRAMIN BANK(607214)
183 Bakawand CH-11-011-019-003/401
(JAITGIRY) 		3311011000NRG24180420230037572 18/04/2023 BHAGVATI 3311011WL003005 BHAGVATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696007 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-019-003/402
(JAITGIRY) 		3311011000NRG24180420230037625 18/04/2023 ESVAR 3311011WL003008 ESVAR 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696176 ISHVAR GAGDA PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-019-003/51-A
(JAITGIRY) 		3311011000NRG24180420230037574 18/04/2023 PREM 3311011WL003005 PREM 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695994 PREM GAGDA SO FARASU PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-019-003/780
(JAITGIRY) 		3311011000NRG24180420230037575 18/04/2023 TULAVATI 3311011WL003005 TULAVATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695987 MRS TULAVATI STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-019-003/82
(JAITGIRY) 		3311011000NRG24180420230037628 18/04/2023 rukadhar 3311011WL003008 rukadhar 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695984 MR RUKDHAR BHAGEL STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-019-003/88
(JAITGIRY) 		3311011000NRG24180420230037579 18/04/2023 PURNI 3311011WL003005 PURNI 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1438695995 Mrs. PURNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
189 Bakawand CH-11-011-019-003/976
(JAITGIRY) 		3311011000NRG24180420230037630 18/04/2023 SONMATI BAI 3311011WL003008 SONMATI BAI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695998 MRS SONMATI BAI BAGHEL STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-019-003/977
(JAITGIRY) 		3311011000NRG24180420230037580 18/04/2023 BASNTI GAGDE 3311011WL003005 BASNTI GAGDE 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695974 BASANTI GAGDE WO KESHBO PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-019-003/978
(JAITGIRY) 		3311011000NRG24180420230037581 18/04/2023 GOVARDHAN 3311011WL003005 GOVARDHAN 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696170 MR GOVARDHAN BAGHEL STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-019-003/98
(JAITGIRY) 		3311011000NRG24180420230037582 18/04/2023 SUBHDRA 3311011WL003005 SUBHDRA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695997 SUBHADRA CHOUHAN IDBI BANK(607095)
193 Bakawand CH-11-011-019-003/984
(JAITGIRY) 		3311011000NRG24180420230037631 18/04/2023 BALGOVIND 3311011WL003008 BALGOVIND 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696009 MR BALGOVIND YADAV STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-019-003/985
(JAITGIRY) 		3311011000NRG24180420230037584 18/04/2023 TARABATI 3311011WL003005 TARABATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696011 MRS TARABATI YADAV STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-019-003/985
(JAITGIRY) 		3311011000NRG24180420230037583 18/04/2023 TULAWATI 3311011WL003005 TULAWATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438696012 MRS TULA VATI YADAV STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-031-004/1132
(kosmi) 		3311011000NRG24180420230038372 18/04/2023 GURBARI 3311011WL003069 GURBARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695983 GURBARI CANARA BANK(508532)
197 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG24180420230038373 18/04/2023 DILESHWAR 3311011WL003069 DILESHWAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695970 MR DILESHWAR KASHYAP STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG24180420230038374 18/04/2023 SUBHADRA 3311011WL003069 SUBHADRA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695972 MRS SUBHADRA KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24180420230038377 18/04/2023 HEMBATI 3311011WL003069 HEMBATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695988 NO NAME STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24180420230038375 18/04/2023 KARTIK 3311011WL003069 KARTIK 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695991 MR KARTIK STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24180420230038376 18/04/2023 PADAMANI 3311011WL003069 PADAMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696174 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-031-004/226
(kosmi) 		3311011000NRG24180420230038378 18/04/2023 PANCHO 3311011WL003069 PANCHO 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438695989 MRS PANCHON KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-031-004/281
(kosmi) 		3311011000NRG24180420230038379 18/04/2023 BUDHU 3311011WL003069 BUDHU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696169 MR BUDHU SO PHOTKU STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-031-004/404
(kosmi) 		3311011000NRG24180420230038381 18/04/2023 MANAGRI 3311011WL003069 MANAGRI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696173 MRS MANGARI KASHYAP STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-047-003/53
(potiyawand) 		3311011000NRG24180420230037536 18/04/2023 VIDYADHAR 3311011WL002999 VIDYADHAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696000 DR VIDYADHAR SETHIYA STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-057-001/147
(UDIYAPAL) 		3311011000NRG24180420230036865 18/04/2023 RAYO 3311011WL002958 RAYO 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1438695980 Mrs. RAYMATI W/O MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
207 Bakawand CH-11-011-057-001/66
(UDIYAPAL) 		3311011000NRG24180420230036867 18/04/2023 pilabai 3311011WL002958 pilabai 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696005 MRS PILABAI KASHYAP STATE BANK OF INDIA(508548)
208 Bakawand CH-11-011-057-001/66
(UDIYAPAL) 		3311011000NRG24180420230036866 18/04/2023 PILURAM 3311011WL002958 PILURAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695979 MR PILUSINGH KASHYAP STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-063-001/816
(JAIBEL) 		3311011000NRG24180420230037641 18/04/2023 bhagwati 3311011WL003009 bhagwati 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438696171 BHAGAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 67847 67847
210 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24180420230036829 18/04/2023 RAMA 3311011WL002954 RAMA 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438695990 MRS RAMA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 260780 260780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180423APB_FTO_35749 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 12818
2 Bakawand CH3311011_180423APB_FTO_35749 Bank of Baroda BARB0MANGNA MANGNAR 2210
3 Bakawand CH3311011_180423APB_FTO_35749 Canara Bank CNRB0017774 Canara Bank Sargipal 2652
4 Bakawand CH3311011_180423APB_FTO_35749 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 41548
5 Bakawand CH3311011_180423APB_FTO_35749 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 5304
6 Bakawand CH3311011_180423APB_FTO_35749 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 56576
7 Bakawand CH3311011_180423APB_FTO_35749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
8 Bakawand CH3311011_180423APB_FTO_35749 I.D.B.I.BANK IBKL0002101 Ulnaar 1105
9 Bakawand CH3311011_180423APB_FTO_35749 Punjab National Bank PUNB0256600 JAIBAL 68068
10 Bakawand CH3311011_180423APB_FTO_35749 State Bank of India SBIN0005505 BAKAWAND 67847
11 Bakawand CH3311011_180423APB_FTO_35749 State Bank of India SBIN0009101 BAJAWAND 1326

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