Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190423APB_FTO_39061
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-11-011-029-004/4
(KOLAWAL) 		3311011000NRG24170420230029221 19/04/2023 RAMA BAGHEL 3311011WL002379 RAMA BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438725922 Rama Baghel BANK OF BARODA(606985)
2 Bakawand CH-11-011-047-002/385
(potiyawand) 		3311011000NRG24180420230036052 19/04/2023 mandana 3311011WL002894 mandana 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438725916 Mandana BANK OF BARODA(606985)
3 Bakawand CH-11-011-049-001/403
(SANDHKARMARI) 		3311011000NRG24170420230032016 19/04/2023 LACHANDAI 3311011WL002617 LACHANDAI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438725920 Lachhandai Baghel BANK OF BARODA(606985)
4 Bakawand CH-11-011-049-001/508
(SANDHKARMARI) 		3311011000NRG24170420230032020 19/04/2023 KAMLA 3311011WL002617 KAMLA 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438725918 Kamla Kashyap BANK OF BARODA(606985)
5 Bakawand CH-11-011-049-001/612
(SANDHKARMARI) 		3311011000NRG24180420230036360 19/04/2023 MANGALDAI 3311011WL002910 MANGALDAI 00045 BARB0JAGDAL 663 663 Processed 11/05/2023 1438725921 Mangaldai Bharati BANK OF BARODA(606985)
6 Bakawand CH-11-011-049-001/613
(SANDHKARMARI) 		3311011000NRG24180420230036362 19/04/2023 PADMA 3311011WL002910 PADMA 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438725919 Padama Kashyap BANK OF BARODA(606985)
7 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG24170420230032022 19/04/2023 KUSHMA 3311011WL002617 KUSHMA 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438725917 Kushma Baghel BANK OF BARODA(606985)
SubTotal 8619 8619
8 Bakawand CH-11-011-047-002/102
(potiyawand) 		3311011000NRG24180420230036050 19/04/2023 Nirmala kashyap 3311011WL002894 Nirmala kashyap 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438726012 MISS NIRMALA NETAM STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG24180420230036023 19/04/2023 BHARTI 3311011WL002891 BHARTI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438726014 BHARTI BAGHEL BANK OF BARODA(606985)
10 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG24180420230036022 19/04/2023 SANTOSH 3311011WL002891 SANTOSH 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438726013 SANTOSH BAGHEL BANK OF BARODA(606985)
11 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24180420230038405 19/04/2023 CHANDRIKA KASHYAP 3311011WL003071 CHANDRIKA KASHYAP 00045 BARB0MANGNA 884 884 Processed 11/05/2023 1438726011 CHANDRIKA BAI BANK OF BARODA(606985)
12 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24180420230038404 19/04/2023 UMASHANKAR 3311011WL003071 UMASHANKAR 00045 BARB0MANGNA 884 884 Processed 11/05/2023 1438726010 UMASHANKAR KASHYAP CANARA BANK(508532)
SubTotal 5746 5746
13 Bakawand CH-11-011-020-001/209
(JHARUMARGAON) 		3311011000NRG24180420230037934 19/04/2023 DAYMATI 3311011WL003036 DAYMATI 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1438726008 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-020-001/590
(JHARUMARGAON) 		3311011000NRG24180420230037940 19/04/2023 DAYAMATI 3311011WL003036 DAYAMATI 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1438726007 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG24180420230039926 19/04/2023 VISKSHAN 3311011WL003223 VISKSHAN 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1438726009 Mrs. DOMAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
16 Bakawand CH-11-011-020-001/334
(JHARUMARGAON) 		3311011000NRG24180420230037935 19/04/2023 GOMATI 3311011WL003036 GOMATI 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438726016 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24170420230031269 19/04/2023 BAHNURAM 3311011WL002547 BAHNURAM 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438726015 MR BHANURAM SO SAMANDU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 Bakawand CH-11-011-021-003/883
(KACHNAR) 		3311011000NRG24180420230039925 19/04/2023 KAILASH 3311011WL003223 KAILASH 00089 CBIN0280807 1326 1326 Processed 11/05/2023 1438725982 KAILASH CANARA BANK(508532)
SubTotal 1326 1326
19 Bakawand CH-11-011-020-001/586
(JHARUMARGAON) 		3311011000NRG24180420230037938 19/04/2023 Jaimani Baghel 3311011WL003036 Jaimani Baghel 00093 CRGB0001110 1326 1326 Processed 11/05/2023 1438726048 Mrs. JAIMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 Bakawand CH-11-011-029-003/105
(KOLAWAL) 		3311011000NRG24170420230029241 19/04/2023 GURBARI 3311011WL002381 GURBARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726068 Mrs. GURBARI BHARATI CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-029-003/105
(KOLAWAL) 		3311011000NRG24170420230029240 19/04/2023 tulsi 3311011WL002381 tulsi 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726061 Mr. TULSIRAM BHARTI S/O BASMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-029-003/169
(KOLAWAL) 		3311011000NRG24170420230029242 19/04/2023 dhansay 3311011WL002381 dhansay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726067 Mr. DHANSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-029-003/169
(KOLAWAL) 		3311011000NRG24170420230029243 19/04/2023 SONAMANI 3311011WL002381 SONAMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726112 Mrs. SONAMANI W/O DHANSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG24170420230029246 19/04/2023 JAIRAM 3311011WL002381 JAIRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726069 Mr. JAYRAM BESRA CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-029-003/92
(KOLAWAL) 		3311011000NRG24170420230029248 19/04/2023 SONU 3311011WL002381 SONU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726066 Mr. SONU B CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/98
(KOLAWAL) 		3311011000NRG24170420230029249 19/04/2023 MANDHAR 3311011WL002381 MANDHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726065 Mr. MANDHAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-004/1
(KOLAWAL) 		3311011000NRG24170420230029213 19/04/2023 MANGTU RAM KASHYAP 3311011WL002379 MANGTU RAM KASHYAP 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726114 Mr. MANGTU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG24170420230029252 19/04/2023 Birshing 3311011WL002382 Birshing 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726106 VIRSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-029-004/105
(KOLAWAL) 		3311011000NRG24170420230029254 19/04/2023 BODO 3311011WL002382 BODO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726102 Mrs. BUDHO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-004/106
(KOLAWAL) 		3311011000NRG24170420230029257 19/04/2023 BALESHWAR 3311011WL002382 BALESHWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726111 Mr. BALESHWAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-029-004/106
(KOLAWAL) 		3311011000NRG24170420230029256 19/04/2023 TULARAM 3311011WL002382 TULARAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726108 Mr. TULA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bakawand CH-11-011-029-004/24-D
(KOLAWAL) 		3311011000NRG24170420230029258 19/04/2023 fulo 3311011WL002382 fulo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726101 MRS FULO BAGHEL STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-029-004/4
(KOLAWAL) 		3311011000NRG24170420230029218 19/04/2023 DASRATH 3311011WL002379 DASRATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726046 Mr. DASHRATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bakawand CH-11-011-029-004/4
(KOLAWAL) 		3311011000NRG24170420230029219 19/04/2023 SANMATI 3311011WL002379 SANMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726100 SANAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG24180420230036051 19/04/2023 JEMA 3311011WL002894 JEMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726098 Mrs. JEMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-002/115
(potiyawand) 		3311011000NRG24180420230036037 19/04/2023 lakhiram 3311011WL002893 lakhiram 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438725988 Mr. LAKHIRAM S/O LACHHAN CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-002/13
(potiyawand) 		3311011000NRG24180420230036054 19/04/2023 durjo 3311011WL002895 durjo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725950 Mr. DURJO S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-002/132
(potiyawand) 		3311011000NRG24180420230036055 19/04/2023 DASHRU 3311011WL002895 DASHRU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725947 DASHRU S/O DHANURJAY CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-002/135
(potiyawand) 		3311011000NRG24180420230036038 19/04/2023 USAVATI 3311011WL002893 USAVATI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438726055 Mrs. USHAVATI BAGHEL W/O SAMUND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-002/139
(potiyawand) 		3311011000NRG24180420230036062 19/04/2023 lakhansingh 3311011WL002896 lakhansingh 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725960 Mr. LAKHAN KASHAYP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-002/15
(potiyawand) 		3311011000NRG24180420230036056 19/04/2023 MOTISHING 3311011WL002895 MOTISHING 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725993 Mr. MOTISINGH S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-002/15
(potiyawand) 		3311011000NRG24180420230036057 19/04/2023 ushavati 3311011WL002895 ushavati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726006 Mrs. USHAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-047-002/16
(potiyawand) 		3311011000NRG24180420230036018 19/04/2023 FULMANI 3311011WL002891 FULMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726117 Mrs. FULMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-047-002/16
(potiyawand) 		3311011000NRG24180420230036017 19/04/2023 LACHINDAI 3311011WL002891 LACHINDAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726056 Mrs. LACHANDEI BAGHEL W/O HARICHAND BAG CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-047-002/17
(potiyawand) 		3311011000NRG24180420230036039 19/04/2023 bhadar 3311011WL002893 bhadar 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438725941 Mr. BHADAR AYATU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-047-002/18
(potiyawand) 		3311011000NRG24180420230036058 19/04/2023 moti 3311011WL002895 moti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725992 Mrs. MOTI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-047-002/21
(potiyawand) 		3311011000NRG24180420230036059 19/04/2023 MUNGAY 3311011WL002895 MUNGAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725994 Mr. MUGAY W/O CHUNNILAL CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-047-002/23
(potiyawand) 		3311011000NRG24180420230036019 19/04/2023 lalman 3311011WL002891 lalman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725991 Mr. LALMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-047-002/24
(potiyawand) 		3311011000NRG24180420230036040 19/04/2023 purani 3311011WL002893 purani 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438725998 Mrs. PURANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG24180420230036060 19/04/2023 SONSAY 3311011WL002895 SONSAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726004 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-047-002/28
(potiyawand) 		3311011000NRG24180420230036041 19/04/2023 Lachhindhar 3311011WL002893 Lachhindhar 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438726050 Mr. LACHINDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG24180420230035996 19/04/2023 GOMTI 3311011WL002889 GOMTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725952 Mr. GOMATI W/O KEMRAJ CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG24180420230035995 19/04/2023 TEMRAJ 3311011WL002889 TEMRAJ 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725958 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-047-002/3344
(potiyawand) 		3311011000NRG24180420230035997 19/04/2023 LACHINDHR 3311011WL002889 LACHINDHR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726059 Mr. LACHINDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-047-002/35
(potiyawand) 		3311011000NRG24180420230036043 19/04/2023 udal 3311011WL002893 udal 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438726070 Mr. UDAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-047-002/357
(potiyawand) 		3311011000NRG24180420230036044 19/04/2023 sonshig 3311011WL002893 sonshig 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438726005 Mr. SONSINGH S/O NARAYAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-047-002/400
(potiyawand) 		3311011000NRG24180420230035998 19/04/2023 amir 3311011WL002889 amir 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725935 Mr. AMIR BESARA CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG24180420230036021 19/04/2023 NIROBATI 3311011WL002891 NIROBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726057 Mrs. NIRO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-047-002/466
(potiyawand) 		3311011000NRG24180420230036024 19/04/2023 madan 3311011WL002891 madan 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438726123 Mr. MADAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-047-002/49
(potiyawand) 		3311011000NRG24180420230036000 19/04/2023 LACHMA 3311011WL002889 LACHMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726118 Mrs. LACHAMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-047-002/49
(potiyawand) 		3311011000NRG24180420230035999 19/04/2023 PAKLU 3311011WL002889 PAKLU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725997 Mr. PAKALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24180420230036001 19/04/2023 JAYTI 3311011WL002889 JAYTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725956 Mr. JAYATI KURSO CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24180420230036002 19/04/2023 SOMARU RAM BAGHEL 3311011WL002889 SOMARU RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726120 SOMARU RAM BAGHEL HDFC BANK LTD(607152)
64 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24180420230036004 19/04/2023 belo 3311011WL002889 belo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725939 Mrs. BELO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24180420230036003 19/04/2023 buklu 3311011WL002889 buklu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725943 Mr. BULKU S/O ANESHWAR CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24180420230036045 19/04/2023 MANGLU 3311011WL002893 MANGLU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726045 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-047-002/541
(potiyawand) 		3311011000NRG24180420230036046 19/04/2023 SUKHRAM 3311011WL002893 SUKHRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726110 Mr. SUKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24180420230036047 19/04/2023 gangadhar 3311011WL002893 gangadhar 00093 CRGB0001111 442 442 Processed 11/05/2023 1438725951 Mr. GANGADHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24180420230036048 19/04/2023 guddu 3311011WL002893 guddu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726058 Mr. GUDDU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-047-002/57
(potiyawand) 		3311011000NRG24180420230036005 19/04/2023 nadi 3311011WL002889 nadi 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725995 Mr. NADI S/O SONBARU CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24180420230036006 19/04/2023 MAGRU 3311011WL002889 MAGRU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726051 Mr. MANGRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-047-002/64
(potiyawand) 		3311011000NRG24180420230036008 19/04/2023 AASMAN 3311011WL002889 AASMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725936 Mr. ASHARAM ASHARAM CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-047-002/73
(potiyawand) 		3311011000NRG24180420230036009 19/04/2023 LALIT 3311011WL002889 LALIT 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725990 Mr. LALIT S/O DHANUR CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG24180420230036011 19/04/2023 jamir 3311011WL002889 jamir 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725955 Mr. JAMIR S/O BURANDA CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-049-001/152
(SANDHKARMARI) 		3311011000NRG24180420230036363 19/04/2023 PREM SAGAR 3311011WL002911 PREM SAGAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726064 Mr. PREM SAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-049-001/199
(SANDHKARMARI) 		3311011000NRG24170420230033797 19/04/2023 DEVKI 3311011WL002764 DEVKI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726063 Miss. DEVKI NETAM CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-049-001/208
(SANDHKARMARI) 		3311011000NRG24170420230033798 19/04/2023 DAYMAN 3311011WL002764 DAYMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725948 Mr. DAYMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-049-001/228
(SANDHKARMARI) 		3311011000NRG24180420230036365 19/04/2023 SOMAL 3311011WL002911 SOMAL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726053 Mr. SOMAL SINGH S/O SONDHAR . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-049-001/235
(SANDHKARMARI) 		3311011000NRG24180420230036366 19/04/2023 SHANKAR 3311011WL002911 SHANKAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726060 Mr. SHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-049-001/328
(SANDHKARMARI) 		3311011000NRG24180420230036284 19/04/2023 BALDEV 3311011WL002908 BALDEV 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725937 Mr. BALDEV S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG24180420230036367 19/04/2023 KOMO 3311011WL002911 KOMO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725959 Mr. KOMO S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-049-001/361
(SANDHKARMARI) 		3311011000NRG24180420230036354 19/04/2023 GONCHI 3311011WL002910 GONCHI 00093 CRGB0001111 663 663 Processed 11/05/2023 1438725953 Mrs. GONCHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-049-001/376
(SANDHKARMARI) 		3311011000NRG24170420230032015 19/04/2023 GURUBANDHU 3311011WL002617 GURUBANDHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726105 Mr. GURBANDHU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
84 Bakawand CH-11-011-049-001/377
(SANDHKARMARI) 		3311011000NRG24180420230036369 19/04/2023 beniram 3311011WL002911 beniram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725940 Mr. BENIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-049-001/389
(SANDHKARMARI) 		3311011000NRG24180420230036356 19/04/2023 GURBARI 3311011WL002910 GURBARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726107 Mrs. GURBARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-049-001/391
(SANDHKARMARI) 		3311011000NRG24180420230036357 19/04/2023 SARADU 3311011WL002910 SARADU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726000 Mr. SARADU BHARTI CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-049-001/393
(SANDHKARMARI) 		3311011000NRG24180420230036358 19/04/2023 TIRATH 3311011WL002910 TIRATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726103 Mr. TIRATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-049-001/403
(SANDHKARMARI) 		3311011000NRG24170420230032017 19/04/2023 BUDARAM 3311011WL002617 BUDARAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726119 Mrs. BUDHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-049-001/431
(SANDHKARMARI) 		3311011000NRG24170420230033801 19/04/2023 jaisingh 3311011WL002764 jaisingh 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725954 Mr. JAYSINGH S/O NARSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-049-001/432
(SANDHKARMARI) 		3311011000NRG24170420230033802 19/04/2023 GAJMATI 3311011WL002764 GAJMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726062 Mrs. GAJMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-049-001/440
(SANDHKARMARI) 		3311011000NRG24180420230036359 19/04/2023 DAYMATI 3311011WL002910 DAYMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726104 Mrs. DAYMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-049-001/507
(SANDHKARMARI) 		3311011000NRG24170420230032019 19/04/2023 BELMATI 3311011WL002617 BELMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726047 Mrs. BELMATI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Bakawand CH-11-011-049-001/507
(SANDHKARMARI) 		3311011000NRG24170420230032018 19/04/2023 Gurubandhu 3311011WL002617 Gurubandhu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726121 Mr. GURBANDHU NAG CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-049-001/529
(SANDHKARMARI) 		3311011000NRG24170420230032021 19/04/2023 SOMARU 3311011WL002617 SOMARU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726054 Mr. SOMARU GOYAL CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24180420230038407 19/04/2023 HARICHAND 3311011WL003072 HARICHAND 00093 CRGB0001111 663 663 Processed 11/05/2023 1438726049 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-065-001/110
(Tongkongera) 		3311011000NRG24180420230038408 19/04/2023 CHAMELI 3311011WL003072 CHAMELI 00093 CRGB0001111 663 663 Processed 11/05/2023 1438725945 Mr. CHAMELI W/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-065-001/115
(Tongkongera) 		3311011000NRG24180420230038409 19/04/2023 MUKESH 3311011WL003072 MUKESH 00093 CRGB0001111 663 663 Processed 11/05/2023 1438726109 Mr. MUKESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-065-001/133
(Tongkongera) 		3311011000NRG24180420230038391 19/04/2023 kamaldei 3311011WL003071 kamaldei 00093 CRGB0001111 221 221 Processed 11/05/2023 1438725957 Mr. KAWANLDEI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24180420230038392 19/04/2023 PADMA 3311011WL003071 PADMA 00093 CRGB0001111 442 442 Processed 11/05/2023 1438726099 PADMA BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24180420230038393 19/04/2023 SANDEV 3311011WL003071 SANDEV 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438725999 Mr. SANDEV SANDEV CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG24180420230038613 19/04/2023 DHANESHWAR 3311011WL003086 DHANESHWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725949 Mr. DHANESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG24180420230038395 19/04/2023 SHIVWATI 3311011WL003071 SHIVWATI 00093 CRGB0001111 221 221 Processed 11/05/2023 1438726001 Mrs. SHIVBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24180420230038396 19/04/2023 DHANURJAI 3311011WL003071 DHANURJAI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438726044 Mr. DHANURJAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24180420230038397 19/04/2023 dashay 3311011WL003071 dashay 00093 CRGB0001111 221 221 Processed 11/05/2023 1438725946 Mr. DASHAY WO RAMDEV CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24180420230038398 19/04/2023 Lakheshwar 3311011WL003071 Lakheshwar 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438726113 MR LAKHESHVAR KASHYAP STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-065-001/168
(Tongkongera) 		3311011000NRG24180420230038399 19/04/2023 balsingh 3311011WL003071 balsingh 00093 CRGB0001111 221 221 Processed 11/05/2023 1438725938 Mr. BALSINGH S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-065-001/206
(Tongkongera) 		3311011000NRG24180420230038615 19/04/2023 LAKHESHWAR DEWANGAN 3311011WL003086 LAKHESHWAR DEWANGAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726122 Mr. LAKHESHWAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Bakawand CH-11-011-065-001/212
(Tongkongera) 		3311011000NRG24180420230038618 19/04/2023 mego 3311011WL003086 mego 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726115 Mrs. BEGBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-065-002/67
(Tongkongera) 		3311011000NRG24180420230038602 19/04/2023 SAMALU 3311011WL003084 SAMALU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726052 Mr. SAMLU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-065-002/83
(Tongkongera) 		3311011000NRG24180420230038604 19/04/2023 chaitu 3311011WL003084 chaitu 00093 CRGB0001111 442 442 Processed 11/05/2023 1438725944 Mr. CHAITU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24180420230038605 19/04/2023 bhuvan 3311011WL003084 bhuvan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725942 Mr. BHUVAN S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24180420230038606 19/04/2023 RAMALI 3311011WL003084 RAMALI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726116 RAMLI KASHYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24180420230038607 19/04/2023 SOBHAVATI 3311011WL003084 SOBHAVATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438726003 Mrs. SHOBHAWATI VIRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112489 112489
114 Bakawand CH-11-011-067-001/300
(Cholnar) 		3311011000NRG24180420230039949 19/04/2023 SAMPAT KASHYAP 3311011WL003228 SAMPAT KASHYAP 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1438726124 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
115 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG24180420230036285 19/04/2023 lakhu 3311011WL002908 lakhu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438725989 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-065-001/173
(Tongkongera) 		3311011000NRG24180420230038400 19/04/2023 padma 3311011WL003071 padma 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438725996 Mr. PADAMA W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24180420230038402 19/04/2023 SHOBHARAM 3311011WL003071 SHOBHARAM 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438726002 Mr. SHOBHARAM S/O RANJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
118 Bakawand CH-11-011-049-001/15
(SANDHKARMARI) 		3311011000NRG24170420230033796 19/04/2023 KURSO 3311011WL002764 KURSO 00177 IOBA0002991 1326 1326 Processed 11/05/2023 1438725980 KURSHO KASHYAP INDIAN OVERSEAS BANK(508541)
119 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG24170420230033800 19/04/2023 TULASI RAM NETAM 3311011WL002764 TULASI RAM NETAM 00177 IOBA0002991 1326 1326 Processed 11/05/2023 1438725979 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
120 Bakawand CH-11-011-049-001/607
(SANDHKARMARI) 		3311011000NRG24170420230033804 19/04/2023 BUSAN 3311011WL002764 BUSAN 00177 IOBA0002991 1326 1326 Processed 11/05/2023 1438725978 BUSAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
121 Bakawand CH-11-011-038-001/51
(mongrapal) 		3311011000NRG24180420230039901 19/04/2023 rayshing 3311011WL003221 rayshing 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438726076 RAI SINGH INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24180420230038753 19/04/2023 LACHHANDAI 3311011WL003101 LACHHANDAI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438726043 LACHANDEI INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24180420230038754 19/04/2023 LAKHI RAM KASHYAP 3311011WL003101 LAKHI RAM KASHYAP 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438726071 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24180420230038755 19/04/2023 DUMAR 3311011WL003101 DUMAR 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438726042 DHUMAR INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-039-001/268
(MULI) 		3311011000NRG24180420230038768 19/04/2023 shriram 3311011WL003105 shriram 00177 IOBA0003545 221 221 Processed 11/05/2023 1438726041 SHRIRAM KASHYAP INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24180420230038759 19/04/2023 BAIDU 3311011WL003101 BAIDU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438726040 BEDHNATH INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24180420230038760 19/04/2023 KALAWATI 3311011WL003101 KALAWATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438726039 KALAWATI INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-039-001/6-A
(MULI) 		3311011000NRG24180420230038769 19/04/2023 SUKRAM BAGHEL 3311011WL003105 SUKRAM BAGHEL 00177 IOBA0003545 221 221 Processed 11/05/2023 1438726034 SUKRAM BAGHEL INDIAN OVERSEAS BANK(508541)
129 Bakawand CH-11-011-067-001/18-A
(Cholnar) 		3311011000NRG24180420230039946 19/04/2023 KAWALADEI 3311011WL003228 KAWALADEI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438726037 Kavaladai Kashyap BANK OF BARODA(606985)
130 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24180420230039902 19/04/2023 gaganya 3311011WL003221 gaganya 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438726035 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
131 Bakawand CH-11-011-067-001/269
(Cholnar) 		3311011000NRG24180420230039948 19/04/2023 PADAMA 3311011WL003228 PADAMA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438726038 Mrs. PADMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-067-001/35
(Cholnar) 		3311011000NRG24180420230039933 19/04/2023 sukari 3311011WL003226 sukari 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438726036 SUKARI . INDIAN OVERSEAS BANK(508541)
133 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24180420230039897 19/04/2023 MUDIYA 3311011WL003220 MUDIYA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438726075 Mr. MUNDIYA SO MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
134 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24180420230039898 19/04/2023 CHANDAR 3311011WL003220 CHANDAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438726074 CHANDAR INDIAN OVERSEAS BANK(508541)
135 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24180420230039899 19/04/2023 BALRAM 3311011WL003220 BALRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438726072 Mr. BALRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24180420230039900 19/04/2023 RADHA 3311011WL003220 RADHA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438726073 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 17459 17459
137 Bakawand CH-11-011-029-003/50-A
(KOLAWAL) 		3311011000NRG24170420230029244 19/04/2023 lachmi 3311011WL002381 lachmi 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725972 LACHHAMA BAGHEL PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-029-003/50-A
(KOLAWAL) 		3311011000NRG24170420230029245 19/04/2023 mangluram 3311011WL002381 mangluram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725963 MANGALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-029-003/98
(KOLAWAL) 		3311011000NRG24170420230029250 19/04/2023 CHANCHALA 3311011WL002381 CHANCHALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725932 CHANCHALA BHARATI WO GANDHAR PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-029-003/99
(KOLAWAL) 		3311011000NRG24170420230029251 19/04/2023 jaldhar 3311011WL002381 jaldhar 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725975 JALDHAR BHARTI PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-029-004/105
(KOLAWAL) 		3311011000NRG24170420230029255 19/04/2023 DSYMSN 3311011WL002382 DSYMSN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725974 DAYMAN BHARTI PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-029-004/137
(KOLAWAL) 		3311011000NRG24170420230029215 19/04/2023 PUNAY 3311011WL002379 PUNAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725971 PUNAY KASHYAP PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-035-003/131
(maretha) 		3311011000NRG24180420230040287 19/04/2023 SIRO 3311011WL003261 SIRO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725970 SHIRORAM BAGHEL S/O JAGDEO RAM PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-035-003/134
(maretha) 		3311011000NRG24180420230040288 19/04/2023 JAIRAM 3311011WL003261 JAIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725923 JAYRAM BAGHEL PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-035-003/2
(maretha) 		3311011000NRG24180420230040290 19/04/2023 SUDRU RAM 3311011WL003261 SUDRU RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725926 SUDRU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-035-003/2
(maretha) 		3311011000NRG24180420230040289 19/04/2023 URMILA 3311011WL003261 URMILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725931 URMILA BAGHEL PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-035-003/240-A
(maretha) 		3311011000NRG24180420230040291 19/04/2023 MANSINGH 3311011WL003261 MANSINGH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725964 MANSINGH PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-035-003/240-A
(maretha) 		3311011000NRG24180420230040292 19/04/2023 VIMALA 3311011WL003261 VIMALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725969 VIMLA BAHTRA W/O MANSINGH PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-035-003/88-A
(maretha) 		3311011000NRG24180420230040293 19/04/2023 Maansingh 3311011WL003261 Maansingh 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725973 MANSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-035-003/89
(maretha) 		3311011000NRG24180420230040294 19/04/2023 NAKACHADI 3311011WL003261 NAKACHADI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725966 MR NAKCHHEDI BAGHEL STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-035-003/90
(maretha) 		3311011000NRG24180420230040295 19/04/2023 TILAK 3311011WL003261 TILAK 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725968 TILAK RAM BAGHEL S/O MILURAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-035-003/93
(maretha) 		3311011000NRG24180420230040296 19/04/2023 BUDARU 3311011WL003261 BUDARU 00354 PUNB0256600 1326 1326 Rejected 11/05/2023 1438725965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Bakawand CH-11-011-035-003/97-A
(maretha) 		3311011000NRG24180420230040297 19/04/2023 DEVIRAM 3311011WL003261 DEVIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725967 DEVI YADAV PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24180420230038406 19/04/2023 RAJKUMARI 3311011WL003072 RAJKUMARI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438725933 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24180420230038394 19/04/2023 PARWATI 3311011WL003071 PARWATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438725924 PARWATI PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24180420230038401 19/04/2023 DOMAY 3311011WL003071 DOMAY 00354 PUNB0256600 884 884 Processed 11/05/2023 1438725962 DOMAY PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-065-001/197
(Tongkongera) 		3311011000NRG24180420230038403 19/04/2023 chila 3311011WL003071 chila 00354 PUNB0256600 884 884 Processed 11/05/2023 1438725961 CHILA KASHYAP WO DHANURJAY PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-065-001/351
(Tongkongera) 		3311011000NRG24180420230038599 19/04/2023 KUMARI 3311011WL003084 KUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725927 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-065-001/352
(Tongkongera) 		3311011000NRG24180420230038600 19/04/2023 KHATKUDI 3311011WL003084 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725929 KHATKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-065-002/74
(Tongkongera) 		3311011000NRG24180420230038603 19/04/2023 RAMBATI 3311011WL003084 RAMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725928 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24180420230038608 19/04/2023 Roma 3311011WL003084 Roma 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725925 Mr. ROMA W/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
162 Bakawand CH-11-011-065-002/90
(Tongkongera) 		3311011000NRG24180420230038609 19/04/2023 RAMALI 3311011WL003084 RAMALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725930 RAMNI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
163 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24180420230039904 19/04/2023 DALCHAND KASHYAP 3311011WL003221 DALCHAND KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438726089 MR DALCHAND KASHYAP STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24180420230039903 19/04/2023 PARO 3311011WL003221 PARO 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438726091 MRS PARO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
165 Bakawand CH-11-011-020-001/586
(JHARUMARGAON) 		3311011000NRG24180420230037937 19/04/2023 Fulmati 3311011WL003036 Fulmati 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726019 MRS FULMATI BAGHEL STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG24170420230029253 19/04/2023 chanchala baghel 3311011WL002382 chanchala baghel 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725983 MISS CHANCHALA BAGHEL STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-029-004/152
(KOLAWAL) 		3311011000NRG24170420230029217 19/04/2023 RAMESH KUMAR 3311011WL002379 RAMESH KUMAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726085 MR RAMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-029-004/4
(KOLAWAL) 		3311011000NRG24170420230029220 19/04/2023 MEGHANATH 3311011WL002379 MEGHANATH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726097 Meghanath BANK OF BARODA(606985)
169 Bakawand CH-11-011-047-002/348-A
(potiyawand) 		3311011000NRG24180420230036042 19/04/2023 DEVALI 3311011WL002893 DEVALI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438726082 MISS DEVATI KASHYAP STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-047-002/381-A
(potiyawand) 		3311011000NRG24180420230036020 19/04/2023 CHANCHALA 3311011WL002891 CHANCHALA 00415 SBIN0005505 884 884 Processed 11/05/2023 1438726086 MISS CHANCHALA BAGHEL STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-047-002/382
(potiyawand) 		3311011000NRG24180420230036061 19/04/2023 MAHENDRA 3311011WL002895 MAHENDRA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726083 MR MAHENDR KASYAP STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-047-002/98
(potiyawand) 		3311011000NRG24180420230036053 19/04/2023 CHANDA 3311011WL002894 CHANDA 00415 SBIN0005505 1326 1326 Rejected 11/05/2023 1438726094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Bakawand CH-11-011-049-001/2236
(SANDHKARMARI) 		3311011000NRG24170420230033799 19/04/2023 TALA NETAM 3311011WL002764 TALA NETAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726096 MRS TALA NETAM STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG24180420230036368 19/04/2023 LAKHERAM 3311011WL002911 LAKHERAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726090 MR LAKERAM NAG STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-049-001/385
(SANDHKARMARI) 		3311011000NRG24180420230036355 19/04/2023 MANGARI 3311011WL002910 MANGARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726092 MISS MANGRI BAGHEL STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-049-001/547
(SANDHKARMARI) 		3311011000NRG24170420230033803 19/04/2023 LALITA 3311011WL002764 LALITA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726088 MRS LALITA KASHYAP STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-049-001/609
(SANDHKARMARI) 		3311011000NRG24170420230033805 19/04/2023 TULAVATI 3311011WL002764 TULAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726093 MRS TULAVATI BAGHEL STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-049-001/612
(SANDHKARMARI) 		3311011000NRG24180420230036361 19/04/2023 LAKHIRAM 3311011WL002910 LAKHIRAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726095 MR LAKHIRAM BHARATI STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG24180420230036370 19/04/2023 GOVIND 3311011WL002911 GOVIND 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725984 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-057-001/114
(UDIYAPAL) 		3311011000NRG24170420230031275 19/04/2023 VIMALA 3311011WL002549 VIMALA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726084 MRS BIMLA BAGHEL STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-057-001/121
(UDIYAPAL) 		3311011000NRG24170420230031528 19/04/2023 LACHANDEI 3311011WL002566 LACHANDEI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726018 MRS LACHANDEI KASHYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-057-001/121
(UDIYAPAL) 		3311011000NRG24170420230031527 19/04/2023 LILAN 3311011WL002566 LILAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726032 MR NILAM KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-057-001/132
(UDIYAPAL) 		3311011000NRG24170420230031280 19/04/2023 PADMU 3311011WL002551 PADMU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725987 MR PADMOO BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-057-001/132
(UDIYAPAL) 		3311011000NRG24170420230031281 19/04/2023 SAMSIRA 3311011WL002551 SAMSIRA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726077 MRS SONSILA BAGHEL STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-057-001/157
(UDIYAPAL) 		3311011000NRG24170420230031283 19/04/2023 CHUMKI 3311011WL002551 CHUMKI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725986 MRS CHUMKI PATEL STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-057-001/157
(UDIYAPAL) 		3311011000NRG24170420230031282 19/04/2023 KAILASH 3311011WL002551 KAILASH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725985 MR KAILASH PATEL STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-057-001/16
(UDIYAPAL) 		3311011000NRG24170420230031529 19/04/2023 PILASINGH 3311011WL002566 PILASINGH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726029 MR PILASINGH LAUHAR STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-057-001/179
(UDIYAPAL) 		3311011000NRG24170420230031284 19/04/2023 DOMAY 3311011WL002551 DOMAY 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726024 MRS DOMAY BHARTI STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-057-001/179
(UDIYAPAL) 		3311011000NRG24170420230031285 19/04/2023 SAHADEV 3311011WL002551 SAHADEV 00415 SBIN0005505 1326 1326 Rejected 11/05/2023 1438726017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Bakawand CH-11-011-057-001/21
(UDIYAPAL) 		3311011000NRG24170420230031531 19/04/2023 CHANDRAVATI 3311011WL002566 CHANDRAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726023 MRS CHAHELGNDRAWATI BAGHEL STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-057-001/21
(UDIYAPAL) 		3311011000NRG24170420230031530 19/04/2023 LAXMAN 3311011WL002566 LAXMAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726030 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-057-001/216
(UDIYAPAL) 		3311011000NRG24170420230031276 19/04/2023 fagnu 3311011WL002549 fagnu 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726081 MR FAGANU RAM BAGHEL STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-057-001/220
(UDIYAPAL) 		3311011000NRG24170420230031286 19/04/2023 SHANTI 3311011WL002551 SHANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726028 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-057-001/240
(UDIYAPAL) 		3311011000NRG24170420230031277 19/04/2023 samundshinh 3311011WL002549 samundshinh 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726031 MR SAMUNDSINGH KASHYAP STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-057-001/33
(UDIYAPAL) 		3311011000NRG24170420230031532 19/04/2023 GOMATI 3311011WL002566 GOMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726033 MRS GOMTI BAGHEL STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24170420230031270 19/04/2023 pursati 3311011WL002547 pursati 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725981 MR PURSOTI BHARTI STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24170420230031278 19/04/2023 HEMLAL 3311011WL002550 HEMLAL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726079 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24170420230031279 19/04/2023 NEELA 3311011WL002550 NEELA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726080 MRS NILAVATI KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24180420230038390 19/04/2023 LAKHAMI 3311011WL003071 LAKHAMI 00415 SBIN0005505 442 442 Processed 11/05/2023 1438726078 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24180420230038601 19/04/2023 ICHHAVATI SONI 3311011WL003084 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726087 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-067-001/278
(Cholnar) 		3311011000NRG24180420230039932 19/04/2023 SUDARU 3311011WL003226 SUDARU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726020 Sudru BANK OF BARODA(606985)
202 Bakawand CH-11-011-067-001/335
(Cholnar) 		3311011000NRG24180420230039895 19/04/2023 AYATI KASHYAP 3311011WL003220 AYATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726027 MRS AYATI KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-067-001/342
(Cholnar) 		3311011000NRG24180420230039896 19/04/2023 SONVARI KASHYAP 3311011WL003220 SONVARI KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726026 MRS SONVARI KASHYAP STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-067-001/38
(Cholnar) 		3311011000NRG24180420230039935 19/04/2023 JALOBAI 3311011WL003226 JALOBAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726025 MRS JOLO BAGHEL STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-067-001/38
(Cholnar) 		3311011000NRG24180420230039934 19/04/2023 SOMARU 3311011WL003226 SOMARU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438726021 MR SOMAROO BAGHEL STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-067-001/385
(Cholnar) 		3311011000NRG24180420230039936 19/04/2023 SUKMATI 3311011WL003226 SUKMATI 00415 SBIN0005505 221 221 Processed 11/05/2023 1438726022 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 53040 53040
207 Bakawand CH-11-011-035-003/126
(maretha) 		3311011000NRG24180420230040286 19/04/2023 Ganesh 3311011WL003261 Ganesh 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438725934 GANESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
208 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG24180420230039927 19/04/2023 KAALA 3311011WL003223 KAALA 00462 UCBA0002579 1326 1326 Processed 11/05/2023 1438725976 KALA KASHYAP UCO BANK(607066)
209 Bakawand CH-11-011-021-003/948
(KACHNAR) 		3311011000NRG24180420230039929 19/04/2023 MADHUSUDAN 3311011WL003223 MADHUSUDAN 00462 UCBA0002579 1326 1326 Processed 11/05/2023 1438725977 MADHU SUDAN KASHYAP UCO BANK(607066)
SubTotal 2652 2652
Total 253487 253487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190423APB_FTO_39061 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 8619
2 Bakawand CH3311011_190423APB_FTO_39061 Bank of Baroda BARB0MANGNA MANGNAR 5746
3 Bakawand CH3311011_190423APB_FTO_39061 Canara Bank CNRB0015266 Canara Bank Aasana 3978
4 Bakawand CH3311011_190423APB_FTO_39061 Canara Bank CNRB0017716 Jagdalpur II 1326
5 Bakawand CH3311011_190423APB_FTO_39061 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
6 Bakawand CH3311011_190423APB_FTO_39061 Central Bank Of India CBIN0280807 JAGDALPUR 1326
7 Bakawand CH3311011_190423APB_FTO_39061 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 1326
8 Bakawand CH3311011_190423APB_FTO_39061 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 112489
9 Bakawand CH3311011_190423APB_FTO_39061 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1105
10 Bakawand CH3311011_190423APB_FTO_39061 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2431
11 Bakawand CH3311011_190423APB_FTO_39061 Indian Overseas Bank IOBA0002991 JAGDALPUR 3978
12 Bakawand CH3311011_190423APB_FTO_39061 Indian Overseas Bank IOBA0003545 MULI 17459
13 Bakawand CH3311011_190423APB_FTO_39061 Punjab National Bank PUNB0256600 JAIBAL 32708
14 Bakawand CH3311011_190423APB_FTO_39061 State Bank of India SBIN0005467 BASTAR 2652
15 Bakawand CH3311011_190423APB_FTO_39061 State Bank of India SBIN0005505 BAKAWAND 53040
16 Bakawand CH3311011_190423APB_FTO_39061 State Bank of India SBIN0009423 KESHARPAL 1326
17 Bakawand CH3311011_190423APB_FTO_39061 UCO Bank UCBA0002579 Jagdalpur 2652

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