Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_220323APB_FTO_530363
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 Bagbahara CH-15-003-004-002/1
(Onkarbandh) 		3315003000NRG23220320231527970 22/03/2023 BITAVAN 3315003WL043681 BITAVAN 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288829 BITAVAN BAI PATEL BANK OF BARODA(606985)
2 Bagbahara CH-15-003-004-002/1
(Onkarbandh) 		3315003000NRG23220320231527969 22/03/2023 DHANESHWARI 3315003WL043681 DHANESHWARI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288720 DHANESHWARI PATEL W/O SATRUGHAN BANK OF BARODA(606985)
3 Bagbahara CH-15-003-004-002/1
(Onkarbandh) 		3315003000NRG23220320231527972 22/03/2023 Faleshawri Patel 3315003WL043681 Faleshawri Patel 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288855 faleshwari patel BANK OF BARODA(606985)
4 Bagbahara CH-15-003-004-002/1
(Onkarbandh) 		3315003000NRG23220320231527968 22/03/2023 STRUGHAN 3315003WL043681 STRUGHAN 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288811 SATRUGHAN PATEL SO DEVSINGH BANK OF BARODA(606985)
5 Bagbahara CH-15-003-004-002/1
(Onkarbandh) 		3315003000NRG23220320231527971 22/03/2023 TOSHAN PATEL 3315003WL043681 TOSHAN PATEL 00045 BARB0BAGBAH 600 600 Processed 25/03/2023 0117288769 TOSHAN PATEL BANK OF BARODA(606985)
6 Bagbahara CH-15-003-004-002/10
(Onkarbandh) 		3315003000NRG23220320231527974 22/03/2023 HIRA BAI 3315003WL043681 HIRA BAI 00045 BARB0BAGBAH 978 978 Processed 25/03/2023 0117288777 HIRA BAI INDIAN OVERSEAS BANK(508541)
7 Bagbahara CH-15-003-004-002/11
(Onkarbandh) 		3315003000NRG23220320231527976 22/03/2023 KHEMARAM 3315003WL043681 KHEMARAM 00045 BARB0BAGBAH 910 910 Processed 25/03/2023 0117288743 KHEMA RAM GOND BANK OF BARODA(606985)
8 Bagbahara CH-15-003-004-002/11
(Onkarbandh) 		3315003000NRG23220320231527975 22/03/2023 shivkumar 3315003WL043681 shivkumar 00045 BARB0BAGBAH 10 10 Processed 25/03/2023 0117288763 MR SHIV GOND STATE BANK OF INDIA(508548)
9 Bagbahara CH-15-003-004-002/115
(Onkarbandh) 		3315003000NRG23220320231527977 22/03/2023 BISANATH 3315003WL043681 BISANATH 00045 BARB0BAGBAH 858 858 Processed 25/03/2023 0117288813 Mr. VISHVANATH SINGH LOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 Bagbahara CH-15-003-004-002/115
(Onkarbandh) 		3315003000NRG23220320231527978 22/03/2023 DUKALAHIN BAI 3315003WL043681 DUKALAHIN BAI 00045 BARB0BAGBAH 858 858 Processed 25/03/2023 0117288812 DUKALHIN VISHVAKARMA WO VISHNATH BANK OF BARODA(606985)
11 Bagbahara CH-15-003-004-002/116
(Onkarbandh) 		3315003000NRG23220320231527980 22/03/2023 HEMIN 3315003WL043681 HEMIN 00045 BARB0BAGBAH 858 858 Processed 25/03/2023 0117288816 MRS HEMIN BAI VISHWAKARMA STATE BANK OF INDIA(508548)
12 Bagbahara CH-15-003-004-002/118
(Onkarbandh) 		3315003000NRG23220320231527981 22/03/2023 MISARAM 3315003WL043681 MISARAM 00045 BARB0BAGBAH 600 600 Processed 25/03/2023 0117288761 Mr. MISH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 Bagbahara CH-15-003-004-002/131
(Onkarbandh) 		3315003000NRG23220320231527988 22/03/2023 JAMBAI 3315003WL043681 JAMBAI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288842 JAM BAI SHILPKAR BANK OF BARODA(606985)
14 Bagbahara CH-15-003-004-002/134
(Onkarbandh) 		3315003000NRG23220320231527989 22/03/2023 PURAIN 3315003WL043681 PURAIN 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288731 FURAIN BAI GOND BANK OF BARODA(606985)
15 Bagbahara CH-15-003-004-002/137
(Onkarbandh) 		3315003000NRG23220320231527990 22/03/2023 PUSHPA 3315003WL043681 PUSHPA 00045 BARB0BAGBAH 680 680 Processed 25/03/2023 0117288856 PUSHPA BAI DHRUW HDFC BANK LTD(607152)
16 Bagbahara CH-15-003-004-002/141
(Onkarbandh) 		3315003000NRG23220320231527993 22/03/2023 DEVENDRA 3315003WL043681 DEVENDRA 00045 BARB0BAGBAH 972 972 Processed 25/03/2023 0117288854 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
17 Bagbahara CH-15-003-004-002/141
(Onkarbandh) 		3315003000NRG23220320231527991 22/03/2023 HORILAL 3315003WL043681 HORILAL 00045 BARB0BAGBAH 972 972 Processed 25/03/2023 0117288847 HORI LAL TELI BANK OF BARODA(606985)
18 Bagbahara CH-15-003-004-002/141
(Onkarbandh) 		3315003000NRG23220320231527992 22/03/2023 NANDANI 3315003WL043681 NANDANI 00045 BARB0BAGBAH 648 648 Processed 25/03/2023 0117288735 NANDNI SAHU HDFC BANK LTD(607152)
19 Bagbahara CH-15-003-004-002/15
(Onkarbandh) 		3315003000NRG23220320231527995 22/03/2023 RAM NIWAS 3315003WL043681 RAM NIWAS 00045 BARB0BAGBAH 1002 1002 Processed 25/03/2023 0117288821 Mr. RAM NIVAS BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 Bagbahara CH-15-003-004-002/16-A
(Onkarbandh) 		3315003000NRG23220320231527998 22/03/2023 MINAKSHI 3315003WL043681 MINAKSHI 00045 BARB0BAGBAH 1224 1224 Processed 25/03/2023 0117288764 MINAKSHI YADAV W/O AJAY KUMAR YADAV BANK OF BARODA(606985)
21 Bagbahara CH-15-003-004-002/160
(Onkarbandh) 		3315003000NRG23220320231527999 22/03/2023 MEHATRIN DIWAN 3315003WL043681 MEHATRIN DIWAN 00045 BARB0BAGBAH 960 960 Processed 25/03/2023 0117288808 MEHATARIN DIWAN WO KOMAL BANK OF BARODA(606985)
22 Bagbahara CH-15-003-004-002/161
(Onkarbandh) 		3315003000NRG23220320231528001 22/03/2023 CHANDRAHAS DIWAN 3315003WL043681 CHANDRAHAS DIWAN 00045 BARB0BAGBAH 955 955 Processed 25/03/2023 0117288788 MR CHANDRAHAS X DIWAN STATE BANK OF INDIA(508548)
23 Bagbahara CH-15-003-004-002/161
(Onkarbandh) 		3315003000NRG23220320231528000 22/03/2023 prit bai 3315003WL043681 prit bai 00045 BARB0BAGBAH 764 764 Processed 25/03/2023 0117288849 PIRIT DIWAN BANK OF BARODA(606985)
24 Bagbahara CH-15-003-004-002/163
(Onkarbandh) 		3315003000NRG23220320231528003 22/03/2023 JIYAN 3315003WL043681 JIYAN 00045 BARB0BAGBAH 954 954 Processed 25/03/2023 0117288762 JIYAN LAL DIWAN BANK OF BARODA(606985)
25 Bagbahara CH-15-003-004-002/164
(Onkarbandh) 		3315003000NRG23220320231528005 22/03/2023 AMRIT LAL 3315003WL043681 AMRIT LAL 00045 BARB0BAGBAH 876 876 Processed 25/03/2023 0117288834 Mr. SRI AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
26 Bagbahara CH-15-003-004-002/164
(Onkarbandh) 		3315003000NRG23220320231528006 22/03/2023 GHASNIN 3315003WL043681 GHASNIN 00045 BARB0BAGBAH 730 730 Processed 25/03/2023 0117288835 Mrs. GHASNIN BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Bagbahara CH-15-003-004-002/165
(Onkarbandh) 		3315003000NRG23220320231528007 22/03/2023 ASDEV 3315003WL043681 ASDEV 00045 BARB0BAGBAH 966 966 Processed 25/03/2023 0117288768 ASHDEV DHRUW BANK OF BARODA(606985)
28 Bagbahara CH-15-003-004-002/166
(Onkarbandh) 		3315003000NRG23220320231528009 22/03/2023 SURJA BAI 3315003WL043681 SURJA BAI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288740 SURAJA BAI BANK OF BARODA(606985)
29 Bagbahara CH-15-003-004-002/176
(Onkarbandh) 		3315003000NRG23220320231528012 22/03/2023 HIRAN 3315003WL043681 HIRAN 00045 BARB0BAGBAH 966 966 Processed 25/03/2023 0117288765 HIRAN BAI DIWAN WO GANESH RAM BANK OF BARODA(606985)
30 Bagbahara CH-15-003-004-002/177
(Onkarbandh) 		3315003000NRG23220320231528014 22/03/2023 kumari 3315003WL043681 kumari 00045 BARB0BAGBAH 966 966 Processed 25/03/2023 0117288820 KUMARI BAI DIWAN WO KHOMAN BANK OF BARODA(606985)
31 Bagbahara CH-15-003-004-002/178
(Onkarbandh) 		3315003000NRG23220320231528015 22/03/2023 PARVATI 3315003WL043681 PARVATI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288726 PARWATI BAI H/O CHHERKU DRUW BANK OF BARODA(606985)
32 Bagbahara CH-15-003-004-002/179
(Onkarbandh) 		3315003000NRG23220320231528016 22/03/2023 CHANDABAI 3315003WL043681 CHANDABAI 00045 BARB0BAGBAH 966 966 Processed 25/03/2023 0117288727 CHANDA BAI HDFC BANK LTD(607152)
33 Bagbahara CH-15-003-004-002/182
(Onkarbandh) 		3315003000NRG23220320231528020 22/03/2023 YASODA 3315003WL043681 YASODA 00045 BARB0BAGBAH 1110 1110 Processed 25/03/2023 0117288750 yashoda bai BANK OF BARODA(606985)
34 Bagbahara CH-15-003-004-002/190
(Onkarbandh) 		3315003000NRG23220320231528023 22/03/2023 RATANI BAI 3315003WL043681 RATANI BAI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288729 Mr. NARSINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 Bagbahara CH-15-003-004-002/194
(Onkarbandh) 		3315003000NRG23220320231528024 22/03/2023 PNABAI 3315003WL043681 PNABAI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288850 PAN BAI DHRUW BANK OF BARODA(606985)
36 Bagbahara CH-15-003-004-002/200
(Onkarbandh) 		3315003000NRG23220320231528025 22/03/2023 DHANESHWARI 3315003WL043681 DHANESHWARI 00045 BARB0BAGBAH 755 755 Processed 25/03/2023 0117288725 DHANESHWAI LOHAR W/O VISHNU BANK OF BARODA(606985)
37 Bagbahara CH-15-003-004-002/200
(Onkarbandh) 		3315003000NRG23220320231528026 22/03/2023 VISHNU 3315003WL043681 VISHNU 00045 BARB0BAGBAH 906 906 Processed 25/03/2023 0117288722 VISHNU LOHAR S/O RAMESHAR BANK OF BARODA(606985)
38 Bagbahara CH-15-003-004-002/213
(Onkarbandh) 		3315003000NRG23220320231528030 22/03/2023 PARWATI 3315003WL043681 PARWATI 00045 BARB0BAGBAH 584 584 Processed 25/03/2023 0117288724 PARVATI . INDIAN OVERSEAS BANK(508541)
39 Bagbahara CH-15-003-004-002/215
(Onkarbandh) 		3315003000NRG23220320231528031 22/03/2023 HARIRAM 3315003WL043681 HARIRAM 00045 BARB0BAGBAH 906 906 Processed 25/03/2023 0117288742 HARI RAM CHAKRADHARI BANK OF BARODA(606985)
40 Bagbahara CH-15-003-004-002/216
(Onkarbandh) 		3315003000NRG23220320231528032 22/03/2023 PREMIN BAI 3315003WL043681 PREMIN BAI 00045 BARB0BAGBAH 948 948 Processed 25/03/2023 0117288840 PREMIN BAI SAHU BANK OF BARODA(606985)
41 Bagbahara CH-15-003-004-002/218
(Onkarbandh) 		3315003000NRG23220320231528033 22/03/2023 MANSING 3315003WL043681 MANSING 00045 BARB0BAGBAH 1020 1020 Processed 25/03/2023 0117288760 MANSINGH YADAV BANK OF BARODA(606985)
42 Bagbahara CH-15-003-004-002/220
(Onkarbandh) 		3315003000NRG23220320231528034 22/03/2023 RAJKAMAL 3315003WL043681 RAJKAMAL 00045 BARB0BAGBAH 876 876 Processed 25/03/2023 0117288732 rajkamal bariha BANK OF BARODA(606985)
43 Bagbahara CH-15-003-004-002/220
(Onkarbandh) 		3315003000NRG23220320231528035 22/03/2023 SANTI 3315003WL043681 SANTI 00045 BARB0BAGBAH 1020 1020 Processed 25/03/2023 0117288733 SHANTI BAI BARIHA BANK OF BARODA(606985)
44 Bagbahara CH-15-003-004-002/223
(Onkarbandh) 		3315003000NRG23220320231528036 22/03/2023 GANESHI 3315003WL043681 GANESHI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288853 GANESHI DIWAN BANK OF BARODA(606985)
45 Bagbahara CH-15-003-004-002/229-A
(Onkarbandh) 		3315003000NRG23220320231528037 22/03/2023 BHAGWAT 3315003WL043681 BHAGWAT 00045 BARB0BAGBAH 858 858 Processed 25/03/2023 0117288814 BHAGWAT VISHWAKARMA SO VISWANATH BANK OF INDIA(508505)
46 Bagbahara CH-15-003-004-002/229-A
(Onkarbandh) 		3315003000NRG23220320231528038 22/03/2023 GITESHWARI 3315003WL043681 GITESHWARI 00045 BARB0BAGBAH 858 858 Processed 25/03/2023 0117288815 GITESVARI BAI VISHWAKARMA WO BHAGWAT VIS BANK OF INDIA(508505)
47 Bagbahara CH-15-003-004-002/23
(Onkarbandh) 		3315003000NRG23220320231528039 22/03/2023 hemin bai 3315003WL043681 hemin bai 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288845 HEMIN BAI DHRUW BANK OF BARODA(606985)
48 Bagbahara CH-15-003-004-002/239
(Onkarbandh) 		3315003000NRG23220320231528041 22/03/2023 Likeshwari 3315003WL043681 Likeshwari 00045 BARB0BAGBAH 876 876 Processed 25/03/2023 0117288758 LIKESHWARI SAHU BANK OF BARODA(606985)
49 Bagbahara CH-15-003-004-002/24
(Onkarbandh) 		3315003000NRG23220320231528043 22/03/2023 BHAWAR SING 3315003WL043681 BHAWAR SING 00045 BARB0BAGBAH 960 960 Processed 25/03/2023 0117288844 BHAVARSINGH DIVAN SO SONSINGH DIVAN UNION BANK OF INDIA(508500)
50 Bagbahara CH-15-003-004-002/24
(Onkarbandh) 		3315003000NRG23220320231528042 22/03/2023 PUNIYA 3315003WL043681 PUNIYA 00045 BARB0BAGBAH 800 800 Processed 25/03/2023 0117288841 Mrs. PUNIYA BAI DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 Bagbahara CH-15-003-004-002/243
(Onkarbandh) 		3315003000NRG23220320231528044 22/03/2023 AHILYA 3315003WL043681 AHILYA 00045 BARB0BAGBAH 906 906 Processed 25/03/2023 0117288846 AHILYA BAI YADAV BANK OF BARODA(606985)
52 Bagbahara CH-15-003-004-002/25
(Onkarbandh) 		3315003000NRG23220320231528048 22/03/2023 REKHA 3315003WL043681 REKHA 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288832 REKHA BAI BAIRAGI W/O PILADAS BANK OF BARODA(606985)
53 Bagbahara CH-15-003-004-002/253
(Onkarbandh) 		3315003000NRG23220320231528049 22/03/2023 RAJ KUMAR 3315003WL043681 RAJ KUMAR 00045 BARB0BAGBAH 644 644 Processed 25/03/2023 0117288833 RAJKUMAR DHRUV S/O HIRA SINGH BANK OF BARODA(606985)
54 Bagbahara CH-15-003-004-002/253
(Onkarbandh) 		3315003000NRG23220320231528050 22/03/2023 REWATI 3315003WL043681 REWATI 00045 BARB0BAGBAH 966 966 Processed 25/03/2023 0117288830 REVATI BAI DHRUV W/O RAJKUMAR BANK OF BARODA(606985)
55 Bagbahara CH-15-003-004-002/257
(Onkarbandh) 		3315003000NRG23220320231528051 22/03/2023 JAGESAWAR 3315003WL043681 JAGESAWAR 00045 BARB0BAGBAH 1026 1026 Processed 25/03/2023 0117288737 JAGESHVAR SAHOO UCO BANK(607066)
56 Bagbahara CH-15-003-004-002/261
(Onkarbandh) 		3315003000NRG23220320231528052 22/03/2023 yogesh 3315003WL043681 yogesh 00045 BARB0BAGBAH 978 978 Processed 25/03/2023 0117288738 YOGESH KUMAR BINJHAVAR CANARA BANK(508532)
57 Bagbahara CH-15-003-004-002/269
(Onkarbandh) 		3315003000NRG23220320231528057 22/03/2023 Aash Bai Diwan 3315003WL043681 Aash Bai Diwan 00045 BARB0BAGBAH 960 960 Processed 25/03/2023 0117288734 AASH BAI DIWAN INDIAN OVERSEAS BANK(508541)
58 Bagbahara CH-15-003-004-002/269
(Onkarbandh) 		3315003000NRG23220320231528056 22/03/2023 GULAB 3315003WL043681 GULAB 00045 BARB0BAGBAH 800 800 Processed 25/03/2023 0117288746 gulab singh BANK OF BARODA(606985)
59 Bagbahara CH-15-003-004-002/273
(Onkarbandh) 		3315003000NRG23220320231528060 22/03/2023 CHAMELI BAI 3315003WL043681 CHAMELI BAI 00045 BARB0BAGBAH 918 918 Processed 25/03/2023 0117288739 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
60 Bagbahara CH-15-003-004-002/276
(Onkarbandh) 		3315003000NRG23220320231528063 22/03/2023 UTTARA 3315003WL043681 UTTARA 00045 BARB0BAGBAH 1044 1044 Processed 25/03/2023 0117288766 Utara Patel BANK OF BARODA(606985)
61 Bagbahara CH-15-003-004-002/29
(Onkarbandh) 		3315003000NRG23220320231528066 22/03/2023 JANAKI 3315003WL043681 JANAKI 00045 BARB0BAGBAH 584 584 Processed 25/03/2023 0117288723 JANKI PANDE INDIAN OVERSEAS BANK(508541)
62 Bagbahara CH-15-003-004-002/29
(Onkarbandh) 		3315003000NRG23220320231528065 22/03/2023 TULASI RAM 3315003WL043681 TULASI RAM 00045 BARB0BAGBAH 584 584 Processed 25/03/2023 0117288756 TULASI RAM CHAKRADHARI BANK OF BARODA(606985)
63 Bagbahara CH-15-003-004-002/294-A
(Onkarbandh) 		3315003000NRG23220320231528067 22/03/2023 MILO 3315003WL043681 MILO 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288826 MILANTIN BAI W/O BADKU BANK OF BARODA(606985)
64 Bagbahara CH-15-003-004-002/31
(Onkarbandh) 		3315003000NRG23220320231528069 22/03/2023 LOMAS 3315003WL043681 LOMAS 00045 BARB0BAGBAH 1044 1044 Processed 25/03/2023 0117288817 LOMESH KUMAR SAHU SO PYARELAL BANK OF BARODA(606985)
65 Bagbahara CH-15-003-004-002/31
(Onkarbandh) 		3315003000NRG23220320231528070 22/03/2023 PILESHWARI SAHU 3315003WL043681 PILESHWARI SAHU 00045 BARB0BAGBAH 696 696 Processed 25/03/2023 0117288810 PILESHWARI BAI SAHU WO LOMASH RAM BANK OF BARODA(606985)
66 Bagbahara CH-15-003-004-002/32
(Onkarbandh) 		3315003000NRG23220320231528071 22/03/2023 niramala 3315003WL043681 niramala 00045 BARB0BAGBAH 1092 1092 Processed 25/03/2023 0117288747 MRS NIRMALA BAI DHRUWA STATE BANK OF INDIA(508548)
67 Bagbahara CH-15-003-004-002/32
(Onkarbandh) 		3315003000NRG23220320231528072 22/03/2023 rakesh 3315003WL043681 rakesh 00045 BARB0BAGBAH 1092 1092 Processed 25/03/2023 0117288851 RAKESH DHRUW BANK OF BARODA(606985)
68 Bagbahara CH-15-003-004-002/32
(Onkarbandh) 		3315003000NRG23220320231528073 22/03/2023 rupa bai 3315003WL043681 rupa bai 00045 BARB0BAGBAH 1092 1092 Processed 25/03/2023 0117288730 RUPA DHRUW BANK OF BARODA(606985)
69 Bagbahara CH-15-003-004-002/33
(Onkarbandh) 		3315003000NRG23220320231528074 22/03/2023 SANTOSHI 3315003WL043681 SANTOSHI 00045 BARB0BAGBAH 960 960 Processed 25/03/2023 0117288822 SANTOSHI BAI HDFC BANK LTD(607152)
70 Bagbahara CH-15-003-004-002/33
(Onkarbandh) 		3315003000NRG23220320231528075 22/03/2023 TEJESHWARI 3315003WL043681 TEJESHWARI 00045 BARB0BAGBAH 1038 1038 Processed 25/03/2023 0117288754 tejeshwari diwan BANK OF BARODA(606985)
71 Bagbahara CH-15-003-004-002/35
(Onkarbandh) 		3315003000NRG23220320231528076 22/03/2023 CHANDRIKA 3315003WL043681 CHANDRIKA 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288827 CHANDRIKA BAI YADAV W/O LALA RAM BANK OF BARODA(606985)
72 Bagbahara CH-15-003-004-002/39
(Onkarbandh) 		3315003000NRG23220320231528078 22/03/2023 CHAMARIN BAI 3315003WL043681 CHAMARIN BAI 00045 BARB0BAGBAH 855 855 Processed 25/03/2023 0117288721 CHAMARIN SAHU BANK OF BARODA(606985)
73 Bagbahara CH-15-003-004-002/39
(Onkarbandh) 		3315003000NRG23220320231528077 22/03/2023 NARAYAN 3315003WL043681 NARAYAN 00045 BARB0BAGBAH 1026 1026 Processed 25/03/2023 0117288728 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 Bagbahara CH-15-003-004-002/4
(Onkarbandh) 		3315003000NRG23220320231528079 22/03/2023 ASHKARAN 3315003WL043681 ASHKARAN 00045 BARB0BAGBAH 972 972 Processed 25/03/2023 0117288736 AAS KARAN BRIHA BANK OF BARODA(606985)
75 Bagbahara CH-15-003-004-002/4
(Onkarbandh) 		3315003000NRG23220320231528080 22/03/2023 KACHRABAI 3315003WL043681 KACHRABAI 00045 BARB0BAGBAH 972 972 Processed 25/03/2023 0117288843 Mrs. KACHRA BAI BHINJHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 Bagbahara CH-15-003-004-002/40
(Onkarbandh) 		3315003000NRG23220320231528081 22/03/2023 GANESHI BAI 3315003WL043681 GANESHI BAI 00045 BARB0BAGBAH 1146 1146 Processed 25/03/2023 0117288741 GANESHI BAI BARIHA BANK OF BARODA(606985)
77 Bagbahara CH-15-003-004-002/41
(Onkarbandh) 		3315003000NRG23220320231528083 22/03/2023 REKHA 3315003WL043681 REKHA 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288809 Mrs. REKHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 Bagbahara CH-15-003-004-002/421-A
(Onkarbandh) 		3315003000NRG23220320231528086 22/03/2023 LAXMAN 3315003WL043681 LAXMAN 00045 BARB0BAGBAH 740 740 Processed 25/03/2023 0117288778 Mr. LAXMAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 Bagbahara CH-15-003-004-002/421-A
(Onkarbandh) 		3315003000NRG23220320231528087 22/03/2023 NOMESHWARI 3315003WL043681 NOMESHWARI 00045 BARB0BAGBAH 555 555 Processed 25/03/2023 0117288753 NOMESHWARI SAHU BANK OF BARODA(606985)
80 Bagbahara CH-15-003-004-002/425
(Onkarbandh) 		3315003000NRG23220320231528090 22/03/2023 INDU 3315003WL043681 INDU 00045 BARB0BAGBAH 876 876 Processed 25/03/2023 0117288757 INDU SAHU BANK OF BARODA(606985)
81 Bagbahara CH-15-003-004-002/430
(Onkarbandh) 		3315003000NRG23220320231528094 22/03/2023 SAVITRI VAISHNAV 3315003WL043681 SAVITRI VAISHNAV 00045 BARB0BAGBAH 10 10 Processed 25/03/2023 0117288767 MRS SAVITRI BAI VAISHNAW STATE BANK OF INDIA(508548)
82 Bagbahara CH-15-003-004-002/50
(Onkarbandh) 		3315003000NRG23220320231528096 22/03/2023 NILKANTH 3315003WL043681 NILKANTH 00045 BARB0BAGBAH 480 480 Processed 25/03/2023 0117288836 Mr. NILKANDH SHILPKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 Bagbahara CH-15-003-004-002/52
(Onkarbandh) 		3315003000NRG23220320231528097 22/03/2023 KEWAL 3315003WL043681 KEWAL 00045 BARB0BAGBAH 972 972 Processed 25/03/2023 0117288792 Mr. KEVAL RAM BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 Bagbahara CH-15-003-004-002/52
(Onkarbandh) 		3315003000NRG23220320231528098 22/03/2023 LEELA BAI 3315003WL043681 LEELA BAI 00045 BARB0BAGBAH 972 972 Processed 25/03/2023 0117288823 LILA BAI BARIHA W/O KEVAL BANK OF BARODA(606985)
85 Bagbahara CH-15-003-004-002/57
(Onkarbandh) 		3315003000NRG23220320231528103 22/03/2023 DASRI BAI 3315003WL043681 DASRI BAI 00045 BARB0BAGBAH 984 984 Processed 25/03/2023 0117288759 DASARI BAI MANIKPURI BANK OF BARODA(606985)
86 Bagbahara CH-15-003-004-002/57
(Onkarbandh) 		3315003000NRG23220320231528104 22/03/2023 DHANESWARI 3315003WL043681 DHANESWARI 00045 BARB0BAGBAH 984 984 Processed 25/03/2023 0117288824 DHANESHWARI BAI MANIKPURI W/O BHANUDAS BANK OF BARODA(606985)
87 Bagbahara CH-15-003-004-002/59
(Onkarbandh) 		3315003000NRG23220320231528106 22/03/2023 HIRMOTIN 3315003WL043681 HIRMOTIN 00045 BARB0BAGBAH 942 942 Processed 25/03/2023 0117288751 hirmontin bariha BANK OF BARODA(606985)
88 Bagbahara CH-15-003-004-002/60
(Onkarbandh) 		3315003000NRG23220320231528107 22/03/2023 BISHESHAR 3315003WL043681 BISHESHAR 00045 BARB0BAGBAH 942 942 Processed 25/03/2023 0117288744 Mr. BISESHAR BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 Bagbahara CH-15-003-004-002/60
(Onkarbandh) 		3315003000NRG23220320231528109 22/03/2023 DHANESH 3315003WL043681 DHANESH 00045 BARB0BAGBAH 942 942 Processed 25/03/2023 0117288848 DHANESH KUMAR BARIHA BANK OF BARODA(606985)
90 Bagbahara CH-15-003-004-002/60
(Onkarbandh) 		3315003000NRG23220320231528108 22/03/2023 DHARMOTIN 3315003WL043681 DHARMOTIN 00045 BARB0BAGBAH 314 314 Processed 25/03/2023 0117288752 dhanmotin bariha BANK OF BARODA(606985)
91 Bagbahara CH-15-003-004-002/64
(Onkarbandh) 		3315003000NRG23220320231528113 22/03/2023 Tikeshwari 3315003WL043681 Tikeshwari 00045 BARB0BAGBAH 876 876 Processed 25/03/2023 0117288749 tikeshwari bariha BANK OF BARODA(606985)
92 Bagbahara CH-15-003-004-002/71
(Onkarbandh) 		3315003000NRG23220320231528116 22/03/2023 DHAMSIH 3315003WL043681 DHAMSIH 00045 BARB0BAGBAH 1224 1224 Processed 25/03/2023 0117288719 DHARAM SINGH DHIVAR UCO BANK(607066)
93 Bagbahara CH-15-003-004-002/71
(Onkarbandh) 		3315003000NRG23220320231528117 22/03/2023 JANKI 3315003WL043681 JANKI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288831 JANKI BAI DHIVAR W/O DHARAM SINGH BANK OF BARODA(606985)
94 Bagbahara CH-15-003-004-002/73
(Onkarbandh) 		3315003000NRG23220320231528118 22/03/2023 BHOLARAM 3315003WL043681 BHOLARAM 00045 BARB0BAGBAH 948 948 Processed 25/03/2023 0117288852 bhola ram sahu BANK OF BARODA(606985)
95 Bagbahara CH-15-003-004-002/73
(Onkarbandh) 		3315003000NRG23220320231528120 22/03/2023 dileshwari 3315003WL043681 dileshwari 00045 BARB0BAGBAH 948 948 Processed 25/03/2023 0117288745 DILESHWARI SAHU BANK OF BARODA(606985)
96 Bagbahara CH-15-003-004-002/73
(Onkarbandh) 		3315003000NRG23220320231528119 22/03/2023 RATNA BAI 3315003WL043681 RATNA BAI 00045 BARB0BAGBAH 948 948 Processed 25/03/2023 0117288838 RATNA BAHU SAHU BANK OF BARODA(606985)
97 Bagbahara CH-15-003-004-002/79
(Onkarbandh) 		3315003000NRG23220320231528121 22/03/2023 DULARI 3315003WL043681 DULARI 00045 BARB0BAGBAH 835 835 Processed 25/03/2023 0117288828 DULARI BAI HDFC BANK LTD(607152)
98 Bagbahara CH-15-003-004-002/81
(Onkarbandh) 		3315003000NRG23220320231528123 22/03/2023 SOHAN LAL 3315003WL043681 SOHAN LAL 00045 BARB0BAGBAH 984 984 Processed 25/03/2023 0117288837 Mr. SOHAN LAL SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 Bagbahara CH-15-003-004-002/81
(Onkarbandh) 		3315003000NRG23220320231528125 22/03/2023 YOGESH 3315003WL043681 YOGESH 00045 BARB0BAGBAH 984 984 Processed 25/03/2023 0117288755 YOGESH KUMAR SEN BANK OF BARODA(606985)
100 Bagbahara CH-15-003-004-002/82
(Onkarbandh) 		3315003000NRG23220320231528126 22/03/2023 GULAB 3315003WL043681 GULAB 00045 BARB0BAGBAH 948 948 Processed 25/03/2023 0117288825 Mr. GULAB SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 Bagbahara CH-15-003-004-002/94
(Onkarbandh) 		3315003000NRG23220320231528131 22/03/2023 BED BAI 3315003WL043681 BED BAI 00045 BARB0BAGBAH 480 480 Processed 25/03/2023 0117288818 BED BAI PATEL WO DAULAL BANK OF BARODA(606985)
102 Bagbahara CH-15-003-004-002/94
(Onkarbandh) 		3315003000NRG23220320231528130 22/03/2023 DAULAL 3315003WL043681 DAULAL 00045 BARB0BAGBAH 960 960 Processed 25/03/2023 0117288819 DAULAL PATEL SO RAMESHAR BANK OF BARODA(606985)
103 Bagbahara CH-15-003-004-002/94
(Onkarbandh) 		3315003000NRG23220320231528132 22/03/2023 SILA BAI 3315003WL043681 SILA BAI 00045 BARB0BAGBAH 900 900 Processed 25/03/2023 0117288748 SHILA BAI PATEL BANK OF BARODA(606985)
104 Bagbahara CH-15-003-004-002/98
(Onkarbandh) 		3315003000NRG23220320231528134 22/03/2023 LAXVANTIN 3315003WL043681 LAXVANTIN 00045 BARB0BAGBAH 978 978 Processed 25/03/2023 0117288839 LACHHANTIN BAI BINJHAVAR BANK OF BARODA(606985)
SubTotal 91171 91171
105 Bagbahara CH-15-003-004-002/12
(Onkarbandh) 		3315003000NRG23220320231527984 22/03/2023 BALIRAM 3315003WL043681 BALIRAM 00045 BARB0DBMSMD 755 755 Processed 25/03/2023 0117288791 Mr. BALIRAM RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 Bagbahara CH-15-003-004-002/19
(Onkarbandh) 		3315003000NRG23220320231528021 22/03/2023 KHELAVAN 3315003WL043681 KHELAVAN 00045 BARB0DBMSMD 906 906 Processed 25/03/2023 0117288798 KHELAWAN YADAV S/O PURU YADAV BANK OF BARODA(606985)
107 Bagbahara CH-15-003-004-002/243
(Onkarbandh) 		3315003000NRG23220320231528045 22/03/2023 BHUSHAN LAL 3315003WL043681 BHUSHAN LAL 00045 BARB0DBMSMD 906 906 Processed 25/03/2023 0117288796 BHUSHAN LAL YADAV S/O-LATE.CHHOTURAM BANK OF BARODA(606985)
108 Bagbahara CH-15-003-004-002/244
(Onkarbandh) 		3315003000NRG23220320231528046 22/03/2023 DINDAYAL 3315003WL043681 DINDAYAL 00045 BARB0DBMSMD 870 870 Processed 25/03/2023 0117288794 DINDAYAL AND ROHANI BAI RAWAT BANK OF BARODA(606985)
109 Bagbahara CH-15-003-004-002/244
(Onkarbandh) 		3315003000NRG23220320231528047 22/03/2023 ROHANI 3315003WL043681 ROHANI 00045 BARB0DBMSMD 20 20 Processed 25/03/2023 0117288800 ROHANI BAI YADAV WO DINDAYAL YADAV BANK OF BARODA(606985)
110 Bagbahara CH-15-003-004-002/30
(Onkarbandh) 		3315003000NRG23220320231528068 22/03/2023 TULARAM 3315003WL043681 TULARAM 00045 BARB0DBMSMD 750 750 Processed 25/03/2023 0117288797 Mr. TULA RAM BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 Bagbahara CH-15-003-004-002/5
(Onkarbandh) 		3315003000NRG23220320231528095 22/03/2023 AASHO BAI 3315003WL043681 AASHO BAI 00045 BARB0DBMSMD 900 900 Processed 25/03/2023 0117288795 ASHO BAI INDIAN OVERSEAS BANK(508541)
112 Bagbahara CH-15-003-004-002/65
(Onkarbandh) 		3315003000NRG23220320231528114 22/03/2023 KHOMAN 3315003WL043681 KHOMAN 00045 BARB0DBMSMD 1002 1002 Processed 25/03/2023 0117288793 KHOMAN DIWAN S/O THANWAR DIWAN BANK OF BARODA(606985)
113 Bagbahara CH-15-003-004-002/65
(Onkarbandh) 		3315003000NRG23220320231528115 22/03/2023 KUMARI BAI 3315003WL043681 KUMARI BAI 00045 BARB0DBMSMD 1002 1002 Processed 25/03/2023 0117288799 KUMARI BAI DIWAN WO KHOMAN DIWAN BANK OF BARODA(606985)
SubTotal 7111 7111
114 Bagbahara CH-15-003-004-002/125
(Onkarbandh) 		3315003000NRG23220320231527987 22/03/2023 BHUSHAN 3315003WL043681 BHUSHAN 00048 BKID0009370 20 20 Processed 25/03/2023 0117288801 BHUSHAN LAL S/O TULSI RAM PATEL BANK OF BARODA(606985)
115 Bagbahara CH-15-003-004-002/27
(Onkarbandh) 		3315003000NRG23220320231528058 22/03/2023 LAKESHWAR 3315003WL043681 LAKESHWAR 00048 BKID0009370 906 906 Processed 25/03/2023 0117288802 Lakeshwar Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 926 926
116 Bagbahara CH-15-003-004-002/275-A
(Onkarbandh) 		3315003000NRG23220320231528062 22/03/2023 CHITREKHA 3315003WL043681 CHITREKHA 00078 CNRB0005995 918 918 Processed 25/03/2023 0117288772 Chitr Rekha Dhruw BANK OF BARODA(606985)
117 Bagbahara CH-15-003-004-002/275-A
(Onkarbandh) 		3315003000NRG23220320231528061 22/03/2023 GIRDHAR 3315003WL043681 GIRDHAR 00078 CNRB0005995 918 918 Processed 25/03/2023 0117288771 GIRDHAR DHRUW CANARA BANK(508532)
118 Bagbahara CH-15-003-004-002/427
(Onkarbandh) 		3315003000NRG23220320231528093 22/03/2023 DIPAK 3315003WL043681 DIPAK 00078 CNRB0005995 1224 1224 Processed 25/03/2023 0117288787 DEEPAK KUMAR BELDA BANK OF BARODA(606985)
SubTotal 3060 3060
119 Bagbahara CH-15-003-004-002/40
(Onkarbandh) 		3315003000NRG23220320231528082 22/03/2023 PITAMBAR BARIHA 3315003WL043681 PITAMBAR BARIHA 00093 SBIN0RRCHGB 1146 1146 Processed 25/03/2023 0117288790 Mr. PITAMBAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
120 Bagbahara CH-15-003-004-002/60
(Onkarbandh) 		3315003000NRG23220320231528110 22/03/2023 JANAKI 3315003WL043681 JANAKI 00093 SBIN0RRCHGB 471 471 Processed 25/03/2023 0117288786 Mrs. JANKI BARIHA CHHATTISGARH GRAMIN BANK(607214)
121 Bagbahara CH-15-003-004-002/92
(Onkarbandh) 		3315003000NRG23220320231528129 22/03/2023 RADHA BAI 3315003WL043681 RADHA BAI 00093 SBIN0RRCHGB 765 765 Processed 25/03/2023 0117288789 Mrs. RADHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2382 2382
122 Bagbahara CH-15-003-004-002/15
(Onkarbandh) 		3315003000NRG23220320231527996 22/03/2023 GANESHI 3315003WL043681 GANESHI 00152 HDFC0001655 1002 1002 Processed 25/03/2023 0117288770 GANESHI BAI HDFC BANK LTD(607152)
SubTotal 1002 1002
123 Bagbahara CH-15-003-004-002/206
(Onkarbandh) 		3315003000NRG23220320231528027 22/03/2023 DHANIRAM 3315003WL043681 DHANIRAM 00165 IBKL0000770 960 960 Processed 25/03/2023 0117288780 DHANIRAM BARIHA IDBI BANK(607095)
124 Bagbahara CH-15-003-004-002/57
(Onkarbandh) 		3315003000NRG23220320231528102 22/03/2023 BHAANURAM 3315003WL043681 BHAANURAM 00165 IBKL0000770 984 984 Processed 25/03/2023 0117288779 BHANUDAS IDBI BANK(607095)
SubTotal 1944 1944
125 Bagbahara CH-15-003-004-002/267
(Onkarbandh) 		3315003000NRG23220320231528053 22/03/2023 DHANJAY 3315003WL043681 DHANJAY 00354 PUNB0215000 978 978 Processed 26/03/2023 0117288781 DHANANJAY S/O HRIDAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 978 978
126 Bagbahara CH-15-003-004-002/181
(Onkarbandh) 		3315003000NRG23220320231528018 22/03/2023 KRISNA KUMAR 3315003WL043681 KRISNA KUMAR 00415 SBIN0000416 936 936 Processed 25/03/2023 0117288803 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
127 Bagbahara CH-15-003-004-002/182
(Onkarbandh) 		3315003000NRG23220320231528019 22/03/2023 MULCHAND 3315003WL043681 MULCHAND 00415 SBIN0000416 1110 1110 Processed 25/03/2023 0117288784 Mr. MUNNA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2046 2046
128 Bagbahara CH-15-003-004-002/10
(Onkarbandh) 		3315003000NRG23220320231527973 22/03/2023 HARADAY RAM 3315003WL043681 HARADAY RAM 00415 SBIN0002824 978 978 Processed 25/03/2023 0117288804 MR HIRIDAYA DHRUW STATE BANK OF INDIA(508548)
129 Bagbahara CH-15-003-004-002/116
(Onkarbandh) 		3315003000NRG23220320231527979 22/03/2023 KHALAWAN 3315003WL043681 KHALAWAN 00415 SBIN0002824 715 715 Processed 25/03/2023 0117288774 KHELAVAN VISHVAKARMA SO VISHNATH BANK OF BARODA(606985)
130 Bagbahara CH-15-003-004-002/16-A
(Onkarbandh) 		3315003000NRG23220320231527997 22/03/2023 AJAY 3315003WL043681 AJAY 00415 SBIN0002824 1224 1224 Processed 25/03/2023 0117288783 AJAY KUMAR YADAV BANK OF BARODA(606985)
131 Bagbahara CH-15-003-004-002/181
(Onkarbandh) 		3315003000NRG23220320231528017 22/03/2023 UTTARA 3315003WL043681 UTTARA 00415 SBIN0002824 936 936 Processed 25/03/2023 0117288807 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
132 Bagbahara CH-15-003-004-002/268
(Onkarbandh) 		3315003000NRG23220320231528055 22/03/2023 KHEMBAI 3315003WL043681 KHEMBAI 00415 SBIN0002824 1020 1020 Processed 25/03/2023 0117288775 KHEMBAI BARIKA BANK OF BARODA(606985)
133 Bagbahara CH-15-003-004-002/268
(Onkarbandh) 		3315003000NRG23220320231528054 22/03/2023 NANDGOPAL 3315003WL043681 NANDGOPAL 00415 SBIN0002824 1020 1020 Processed 25/03/2023 0117288773 SHRI NANDGOPAL BARIHA STATE BANK OF INDIA(508548)
134 Bagbahara CH-15-003-004-002/52
(Onkarbandh) 		3315003000NRG23220320231528099 22/03/2023 SHOBHIT 3315003WL043681 SHOBHIT 00415 SBIN0002824 972 972 Processed 25/03/2023 0117288805 MR SOBHIT BARIHA STATE BANK OF INDIA(508548)
135 Bagbahara CH-15-003-004-002/64
(Onkarbandh) 		3315003000NRG23220320231528112 22/03/2023 TIKAM CHAND 3315003WL043681 TIKAM CHAND 00415 SBIN0002824 876 876 Processed 25/03/2023 0117288785 MR TEEKAM CHAND BARIHA STATE BANK OF INDIA(508548)
136 Bagbahara CH-15-003-004-002/81
(Onkarbandh) 		3315003000NRG23220320231528124 22/03/2023 POTRAM 3315003WL043681 POTRAM 00415 SBIN0002824 984 984 Processed 25/03/2023 0117288806 MR POTRAM SEN STATE BANK OF INDIA(508548)
137 Bagbahara CH-15-003-004-002/97
(Onkarbandh) 		3315003000NRG23220320231528133 22/03/2023 dharmendra 3315003WL043681 dharmendra 00415 SBIN0002824 918 918 Processed 25/03/2023 0117288776 DHARMENDRA KUMAR SAHU IDBI BANK(607095)
SubTotal 9643 9643
138 Bagbahara CH-15-003-004-002/280-A
(Onkarbandh) 		3315003000NRG23220320231528064 22/03/2023 GYANESHWARI 3315003WL043681 GYANESHWARI 00462 UCBA0002249 1026 1026 Processed 25/03/2023 0117288782 MISS GYANESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 121289 121289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_220323APB_FTO_530363 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 91171
2 Bagbahara CH3315003_220323APB_FTO_530363 Bank of Baroda BARB0DBMSMD MAHASAMUND 7111
3 Bagbahara CH3315003_220323APB_FTO_530363 Bank of India BKID0009370 MAHASAMUND 926
4 Bagbahara CH3315003_220323APB_FTO_530363 Canara Bank CNRB0005995 Sher 3060
5 Bagbahara CH3315003_220323APB_FTO_530363 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahara 2382
6 Bagbahara CH3315003_220323APB_FTO_530363 HDFC Bank HDFC0001655 MAHASAMUND, CG 1002
7 Bagbahara CH3315003_220323APB_FTO_530363 I.D.B.I.BANK IBKL0000770 MAHASAMUND 1944
8 Bagbahara CH3315003_220323APB_FTO_530363 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 978
9 Bagbahara CH3315003_220323APB_FTO_530363 State Bank of India SBIN0000416 MAHASAMUND 2046
10 Bagbahara CH3315003_220323APB_FTO_530363 State Bank of India SBIN0002824 BAGBAHARA 9643
11 Bagbahara CH3315003_220323APB_FTO_530363 UCO Bank UCBA0002249 MAHASAMUND 1026

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