Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_201223APB_FTO_376124
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-11-011-047-003/320
(potiyawand) 		3311011000NRG24201220230599704 20/12/2023 MILMILA 3311011WL067830 MILMILA 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549712315 MILMILA BESARA BANK OF BARODA(606985)
2 Bakawand CH-11-011-049-001/388
(SANDHKARMARI) 		3311011000NRG24201220230599234 20/12/2023 MAINA 3311011WL067772 MAINA 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549712316 MAINA BAGHEL BANK OF BARODA(606985)
SubTotal 2652 2652
3 Bakawand CH-11-011-015-001/227
(DHANPUR) 		3311011000NRG24201220230594449 20/12/2023 mangari bharti 3311011WL067299 mangari bharti 00045 BARB0MANGNA 221 221 Processed 09/03/2024 1549712317 MANGRI BHARTI BANK OF BARODA(606985)
4 Bakawand CH-11-011-049-001/2294
(SANDHKARMARI) 		3311011000NRG24201220230599229 20/12/2023 AGANTI BAGHEL 3311011WL067772 AGANTI BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549712441 AGANTI BAGHEL BANK OF BARODA(606985)
SubTotal 1547 1547
5 Bakawand CH-11-011-028-001/9
(KOHKAPAL) 		3311011000NRG24191220230593182 20/12/2023 LACHHU 3311011WL067059 LACHHU 00048 BKID0009042 663 663 Processed 09/03/2024 1549712504 LACHHU IDBI BANK(607095)
SubTotal 663 663
6 Bakawand CH-11-011-020-001/367
(JHARUMARGAON) 		3311011000NRG24201220230600082 20/12/2023 MANGALSAI 3311011WL067878 MANGALSAI 00078 CNRB0015266 221 221 Processed 09/03/2024 1549712439 Mangalsay AIRTEL PAYMENTS BANK LIMITED(990288)
7 Bakawand CH-11-011-020-001/597
(JHARUMARGAON) 		3311011000NRG24201220230600084 20/12/2023 BUSAN 3311011WL067878 BUSAN 00078 CNRB0015266 221 221 Processed 09/03/2024 1549712438 BUSAN CANARA BANK(508532)
8 Bakawand CH-11-011-020-002/273
(JHARUMARGAON) 		3311011000NRG24201220230600085 20/12/2023 tulsi ram 3311011WL067878 tulsi ram 00078 CNRB0015266 221 221 Processed 09/03/2024 1549712314 TULSI CANARA BANK(508532)
9 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24201220230597956 20/12/2023 MALATI THAKUR 3311011WL067635 MALATI THAKUR 00078 CNRB0015266 1326 1326 Processed 09/03/2024 1549712318 MALATI THAKUR CANARA BANK(508532)
10 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24201220230597963 20/12/2023 DEGAMBAR 3311011WL067635 DEGAMBAR 00078 CNRB0015266 1326 1326 Processed 09/03/2024 1549712437 DIGMBAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bakawand CH-11-011-020-003/676
(JHARUMARGAON) 		3311011000NRG24201220230597969 20/12/2023 HARABATI THAKUR 3311011WL067635 HARABATI THAKUR 00078 CNRB0015266 1326 1326 Processed 09/03/2024 1549712440 HARABATI THAKUR CANARA BANK(508532)
12 Bakawand CH-11-011-021-003/360
(KACHNAR) 		3311011000NRG24201220230597517 20/12/2023 raiti 3311011WL067605 raiti 00078 CNRB0015266 1105 1105 Processed 09/03/2024 1549712313 RAITI KASHYAP CANARA BANK(508532)
13 Bakawand CH-11-011-021-003/360
(KACHNAR) 		3311011000NRG24201220230597516 20/12/2023 sukhram 3311011WL067605 sukhram 00078 CNRB0015266 884 884 Processed 09/03/2024 1549712312 SUKRAM BAGHEL BAGHEL CANARA BANK(508532)
SubTotal 6630 6630
14 Bakawand CH-11-011-021-001/532
(KACHNAR) 		3311011000NRG24201220230597531 20/12/2023 MANGVATI 3311011WL067608 MANGVATI 00078 CNRB0017716 1326 1326 Processed 09/03/2024 1549712501 MRS MANGBATI BAGHEL WO DEBI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Bakawand CH-11-011-020-001/578
(JHARUMARGAON) 		3311011000NRG24201220230600083 20/12/2023 kamalu 3311011WL067878 kamalu 00078 CNRB0017774 221 221 Processed 09/03/2024 1549712503 KAMLU CANARA BANK(508532)
16 Bakawand CH-11-011-026-001/595
(KODAWAND) 		3311011000NRG24201220230597473 20/12/2023 RUKMANI 3311011WL067599 RUKMANI 00078 CNRB0017774 1326 1326 Processed 09/03/2024 1549712502 RUKMANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24201220230599090 20/12/2023 DARAM 3311011WL067756 DARAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712495 Mrs. DHARAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/156
(BADEDEWADA) 		3311011000NRG24201220230599688 20/12/2023 AASMAN 3311011WL067830 AASMAN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712456 ASAMAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bakawand CH-11-011-001-001/183
(BADEDEWADA) 		3311011000NRG24201220230599689 20/12/2023 PANDHU 3311011WL067830 PANDHU 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712451 Mr. PANKU S/O MOTIRAM BHARATI CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/229
(BADEDEWADA) 		3311011000NRG24201220230599690 20/12/2023 KANAHI 3311011WL067830 KANAHI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712492 Mr. KANHAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/303
(BADEDEWADA) 		3311011000NRG24201220230599093 20/12/2023 AASHTI 3311011WL067756 AASHTI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712448 HASTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bakawand CH-11-011-001-001/303
(BADEDEWADA) 		3311011000NRG24201220230599092 20/12/2023 VEERSINGH 3311011WL067756 VEERSINGH 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712447 Mr. BIRSINGH BAGHEL S/O PURSHOTTAM BAGH CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24201220230599094 20/12/2023 lakheshwar 3311011WL067756 lakheshwar 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712424 Mr. LAKHESHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24201220230599096 20/12/2023 ashmati 3311011WL067756 ashmati 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712413 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24201220230599098 20/12/2023 dhanmati 3311011WL067756 dhanmati 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712416 Mr. DHANMATI W/OI GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24201220230599097 20/12/2023 ghasiram 3311011WL067756 ghasiram 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712418 Mr. GHASIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-019-003/14
(JAITGIRY) 		3311011000NRG24201220230597588 20/12/2023 RAIBARI 3311011WL067619 RAIBARI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712489 MRS RAIBARI NAG STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-019-003/180
(JAITGIRY) 		3311011000NRG24201220230597590 20/12/2023 FULSHING 3311011WL067619 FULSHING 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712486 MR FULSING YADAV STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-019-003/181
(JAITGIRY) 		3311011000NRG24201220230597591 20/12/2023 GOVARDHAN 3311011WL067619 GOVARDHAN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712487 Mr. GOVERDHAN BAKDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-019-003/279
(JAITGIRY) 		3311011000NRG24201220230597595 20/12/2023 RAILA 3311011WL067619 RAILA 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712488 Mrs. RAILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-019-003/53
(JAITGIRY) 		3311011000NRG24201220230597598 20/12/2023 MANBOD 3311011WL067619 MANBOD 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712484 Mr. MANBODH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bakawand CH-11-011-019-003/921
(JAITGIRY) 		3311011000NRG24201220230597600 20/12/2023 PADLAM 3311011WL067619 PADLAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712485 Mr. PADLAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-047-003/14
(potiyawand) 		3311011000NRG24201220230599692 20/12/2023 ramprasad 3311011WL067830 ramprasad 00093 CRGB0001111 1326 1326 Rejected 09/03/2024 1549712481 Aadhaar Number not Mapped to Account Number
34 Bakawand CH-11-011-047-003/177
(potiyawand) 		3311011000NRG24201220230599403 20/12/2023 RUKDHAR 3311011WL067784 RUKDHAR 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712432 Mr. RUKDHAR S/O KEJARAM CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-003/18
(potiyawand) 		3311011000NRG24201220230599404 20/12/2023 BUDHRAM 3311011WL067784 BUDHRAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712491 Miss. BUDRAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-003/225-A
(potiyawand) 		3311011000NRG24201220230599577 20/12/2023 RUPSING KASHYAP 3311011WL067810 RUPSING KASHYAP 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712457 Mr. RUPSINGH S/O PUNAURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-003/247
(potiyawand) 		3311011000NRG24201220230599405 20/12/2023 KULANTI 3311011WL067784 KULANTI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712497 Miss. KULANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-003/254
(potiyawand) 		3311011000NRG24201220230599693 20/12/2023 visham 3311011WL067830 visham 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712435 Mr. VISHAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-003/257
(potiyawand) 		3311011000NRG24201220230599695 20/12/2023 CHITAY 3311011WL067830 CHITAY 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712414 Mr. CHITAY W/O KAPOORCHAND CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-003/257
(potiyawand) 		3311011000NRG24201220230599694 20/12/2023 KAPURCHAND 3311011WL067830 KAPURCHAND 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712421 KAPOOR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bakawand CH-11-011-047-003/258
(potiyawand) 		3311011000NRG24201220230599697 20/12/2023 SONADHAR 3311011WL067830 SONADHAR 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712450 Mr. SONADHAR S/O MANGATU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-003/259
(potiyawand) 		3311011000NRG24201220230599698 20/12/2023 dinbandhu 3311011WL067830 dinbandhu 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712417 Mr. JHINBANDHU S /O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-047-003/259
(potiyawand) 		3311011000NRG24201220230599699 20/12/2023 sukhadei 3311011WL067830 sukhadei 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712434 Mr. SUKALDEI W/O JHINBANDHU CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-047-003/260
(potiyawand) 		3311011000NRG24201220230599700 20/12/2023 nilam 3311011WL067830 nilam 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712428 LILAM SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bakawand CH-11-011-047-003/262
(potiyawand) 		3311011000NRG24201220230599406 20/12/2023 DEVISING 3311011WL067784 DEVISING 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712452 DEVSINGH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bakawand CH-11-011-047-003/265
(potiyawand) 		3311011000NRG24201220230599578 20/12/2023 ushvati 3311011WL067810 ushvati 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712493 Mrs. USHVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-047-003/267
(potiyawand) 		3311011000NRG24201220230599579 20/12/2023 nilamber 3311011WL067810 nilamber 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712429 Mr. NILAMBAR KASHAYP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-047-003/270
(potiyawand) 		3311011000NRG24201220230599580 20/12/2023 naveen 3311011WL067810 naveen 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712427 Mr. NAVEEN KUMAR PANDE CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-047-003/275
(potiyawand) 		3311011000NRG24201220230599701 20/12/2023 KHAGPATI 3311011WL067830 KHAGPATI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712422 Mr. KHAGPATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-047-003/276
(potiyawand) 		3311011000NRG24201220230599702 20/12/2023 manglaram 3311011WL067830 manglaram 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712426 MR MANGAL RAM NAG STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-047-003/281
(potiyawand) 		3311011000NRG24201220230599407 20/12/2023 SAYATO 3311011WL067784 SAYATO 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712494 Mrs. SAYTO W/O PRAHALAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-047-003/282
(potiyawand) 		3311011000NRG24201220230599408 20/12/2023 SANKAR 3311011WL067784 SANKAR 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712446 Mr. SHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-047-003/284
(potiyawand) 		3311011000NRG24201220230599582 20/12/2023 CHAINSINGH 3311011WL067810 CHAINSINGH 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712483 Mrs. CHIANSINGH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-047-003/284
(potiyawand) 		3311011000NRG24201220230599581 20/12/2023 HARICHANDRA 3311011WL067810 HARICHANDRA 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712455 Mr. HARICHAND SETHIYA CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-047-003/285
(potiyawand) 		3311011000NRG24201220230599409 20/12/2023 HARICHAND 3311011WL067784 HARICHAND 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712443 Mr. HARICHAND KASHYAP S/O DALVIR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-047-003/304
(potiyawand) 		3311011000NRG24201220230599583 20/12/2023 HEMSAGAR 3311011WL067810 HEMSAGAR 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712436 Mr. YAMSAGAR S/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-047-003/31
(potiyawand) 		3311011000NRG24201220230599411 20/12/2023 BHAGAVAT 3311011WL067784 BHAGAVAT 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712444 Mr. BHAGVAT S/O BUCHAND CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-047-003/310
(potiyawand) 		3311011000NRG24201220230599412 20/12/2023 manchit 3311011WL067784 manchit 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712460 Mr. MANCHIT KALAAR CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-047-003/313
(potiyawand) 		3311011000NRG24201220230599703 20/12/2023 CHATUR 3311011WL067830 CHATUR 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712458 Mr. CHATUR NAG CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-047-003/328
(potiyawand) 		3311011000NRG24201220230599705 20/12/2023 GOVRDAN 3311011WL067830 GOVRDAN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712449 Mr. GOWERDHAN S/0 DURJAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-047-003/328
(potiyawand) 		3311011000NRG24201220230599413 20/12/2023 MOTIRAM 3311011WL067784 MOTIRAM 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712453 Mr. MOTIRAM S/O DURJAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-047-003/33
(potiyawand) 		3311011000NRG24201220230599414 20/12/2023 LALIT 3311011WL067784 LALIT 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712425 Mr. LALIT RAM SETHIYA S/O BAICHAND CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-047-003/36
(potiyawand) 		3311011000NRG24201220230599415 20/12/2023 KAODIRAM 3311011WL067784 KAODIRAM 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712423 Mr. KOUDIRAM S/O DALVIR CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-047-003/38
(potiyawand) 		3311011000NRG24201220230599585 20/12/2023 devendra 3311011WL067810 devendra 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712482 Mr. DEVENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-047-003/38
(potiyawand) 		3311011000NRG24201220230599584 20/12/2023 NIRANJAN 3311011WL067810 NIRANJAN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712430 Mr. NIRANJAN SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-047-003/44
(potiyawand) 		3311011000NRG24201220230599416 20/12/2023 rukdhar 3311011WL067784 rukdhar 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712433 Mr. RUKDHAR S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-047-003/463
(potiyawand) 		3311011000NRG24201220230599417 20/12/2023 NAKUL 3311011WL067784 NAKUL 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712459 Mr. NAKUL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-047-003/50-A
(potiyawand) 		3311011000NRG24201220230599418 20/12/2023 GOMATI 3311011WL067784 GOMATI 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712490 Mrs. GOMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-047-003/6
(potiyawand) 		3311011000NRG24201220230599708 20/12/2023 LACHANDEI 3311011WL067830 LACHANDEI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712445 Mrs. LACHANDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-047-003/6
(potiyawand) 		3311011000NRG24201220230599707 20/12/2023 SOMARU 3311011WL067830 SOMARU 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712442 Mr. SOMARU KASKYAP CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-047-003/70-A
(potiyawand) 		3311011000NRG24201220230599420 20/12/2023 PRAHLAD 3311011WL067784 PRAHLAD 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712431 PRAHLAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bakawand CH-11-011-047-003/80
(potiyawand) 		3311011000NRG24201220230599421 20/12/2023 gundhar 3311011WL067784 gundhar 00093 CRGB0001111 663 663 Processed 09/03/2024 1549712420 Mr. GUNDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-047-003/9
(potiyawand) 		3311011000NRG24201220230599710 20/12/2023 CHANCHLA 3311011WL067830 CHANCHLA 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712480 Mrs. CHANCHLA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-047-003/9
(potiyawand) 		3311011000NRG24201220230599709 20/12/2023 DHARMDAS 3311011WL067830 DHARMDAS 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712454 Mr. DHRAMDAS S/O JHINBANDHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-049-001/186
(SANDHKARMARI) 		3311011000NRG24201220230599224 20/12/2023 BHAGWATI 3311011WL067772 BHAGWATI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712479 BHAGABATI . INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-049-001/2241
(SANDHKARMARI) 		3311011000NRG24201220230599226 20/12/2023 SONURAM 3311011WL067772 SONURAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712496 SONU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-049-001/2299
(SANDHKARMARI) 		3311011000NRG24201220230599230 20/12/2023 raibaru ram baghel 3311011WL067772 raibaru ram baghel 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712498 Mr. RAIBARURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-049-001/2302
(SANDHKARMARI) 		3311011000NRG24201220230599231 20/12/2023 KOUDI RAM 3311011WL067772 KOUDI RAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712499 Mr. KOUDI RAAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-049-001/361
(SANDHKARMARI) 		3311011000NRG24201220230599233 20/12/2023 GONCHI 3311011WL067772 GONCHI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712419 Mrs. GONCHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-049-001/604
(SANDHKARMARI) 		3311011000NRG24201220230599235 20/12/2023 RAMVATI 3311011WL067772 RAMVATI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549712478 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77571 77571
81 Bakawand CH-11-011-021-003/806-A
(KACHNAR) 		3311011000NRG24201220230597532 20/12/2023 KISADHAR 3311011WL067608 KISADHAR 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1549712500 Mr. KISADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
82 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24201220230599232 20/12/2023 daymati 3311011WL067772 daymati 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549712415 Mrs. DHAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
83 Bakawand CH-11-011-058-001/947
(ULNAR) 		3311011000NRG24201220230600090 20/12/2023 samndu 3311011WL067882 samndu 00165 IBKL0002101 221 221 Processed 09/03/2024 1549712320 MR SAMANDU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 221 221
84 Bakawand CH-11-011-021-001/247
(KACHNAR) 		3311011000NRG24201220230597529 20/12/2023 JAKNU 3311011WL067608 JAKNU 00177 IOBA0002991 1326 1326 Processed 09/03/2024 1549712360 JAKANU BAGHEL INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-049-001/184
(SANDHKARMARI) 		3311011000NRG24201220230599223 20/12/2023 Somaruram 3311011WL067772 Somaruram 00177 IOBA0002991 1326 1326 Processed 09/03/2024 1549712362 SOMARU RAM NETAM INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG24201220230599227 20/12/2023 TULASI RAM NETAM 3311011WL067772 TULASI RAM NETAM 00177 IOBA0002991 1326 1326 Processed 09/03/2024 1549712363 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-049-001/2290
(SANDHKARMARI) 		3311011000NRG24201220230599228 20/12/2023 dulbo 3311011WL067772 dulbo 00177 IOBA0002991 1326 1326 Processed 09/03/2024 1549712361 DULABO KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
88 Bakawand CH-11-011-020-003/140
(JHARUMARGAON) 		3311011000NRG24201220230597958 20/12/2023 RUPSHING 3311011WL067635 RUPSHING 00354 PUNB0187510 1326 1326 Processed 09/03/2024 1549712319 ROOPSIH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24201220230599528 20/12/2023 LACHURAM 3311011WL067799 LACHURAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712353 MR LACHCHHURAM KASHYAP STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-011-001/109
(CHARGAON) 		3311011000NRG24201220230599529 20/12/2023 JAGAT 3311011WL067799 JAGAT 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712340 JAGAT NETAM S/O FAGNOO NETAM PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-011-001/109
(CHARGAON) 		3311011000NRG24201220230599530 20/12/2023 RAIYATI 3311011WL067799 RAIYATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712338 RAIMATI NETAM W/O JAGAT NETAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-011-001/253
(CHARGAON) 		3311011000NRG24201220230599532 20/12/2023 LUCHAN 3311011WL067799 LUCHAN 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712355 LUCHCHHAN KASHYAP S/O MANDAS KASHYAP PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-011-001/30
(CHARGAON) 		3311011000NRG24201220230599533 20/12/2023 GONCHI 3311011WL067799 GONCHI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712321 GONCHI NETAM PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24201220230599534 20/12/2023 HEMBATI NETAM 3311011WL067799 HEMBATI NETAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712358 HEMBATI NETAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-011-001/42
(CHARGAON) 		3311011000NRG24201220230599536 20/12/2023 GANPAT 3311011WL067799 GANPAT 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712354 GANPAT BAGHEL S/O CHAITAN BAGHEL PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-011-001/6
(CHARGAON) 		3311011000NRG24201220230599538 20/12/2023 ADBARI 3311011WL067799 ADBARI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712477 ADWARI W/O TENDKU PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-011-001/6
(CHARGAON) 		3311011000NRG24201220230599537 20/12/2023 TENDKU 3311011WL067799 TENDKU 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712339 TENDAKU BAGHEL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-011-001/72
(CHARGAON) 		3311011000NRG24201220230599539 20/12/2023 FHAGNI 3311011WL067799 FHAGNI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712472 FAGANI MANDAVI PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-011-001/79
(CHARGAON) 		3311011000NRG24201220230599540 20/12/2023 SANTO 3311011WL067799 SANTO 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712356 SANTO KASHYAP S/O MANGAL KASHYAP PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-011-002/137
(CHARGAON) 		3311011000NRG24201220230599469 20/12/2023 BUDHMAN 3311011WL067789 BUDHMAN 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712350 BUDHMAN YADAV S/O NADHGI YADAV PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-011-002/137
(CHARGAON) 		3311011000NRG24201220230599468 20/12/2023 SAAVETRI 3311011WL067789 SAAVETRI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712351 SAVITRI YADAV D/O DUMAR YADAV PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-011-002/154
(CHARGAON) 		3311011000NRG24201220230599471 20/12/2023 CHERO 3311011WL067789 CHERO 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712342 CHERA BAGHEL W/O PATI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-011-002/154
(CHARGAON) 		3311011000NRG24201220230599470 20/12/2023 PATIRAM 3311011WL067789 PATIRAM 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712341 PATI RAM BAGHEL S/O SUDAN BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-011-002/156
(CHARGAON) 		3311011000NRG24201220230599473 20/12/2023 BINGAY 3311011WL067789 BINGAY 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712348 BHINGAY BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-011-002/156
(CHARGAON) 		3311011000NRG24201220230599472 20/12/2023 DHANPATI 3311011WL067789 DHANPATI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712347 DHANPATI BAGHEL S/O SAVANT BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-011-002/170
(CHARGAON) 		3311011000NRG24201220230599475 20/12/2023 JAINTI 3311011WL067789 JAINTI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712346 JAYANTI POYAM W/O LACHCHHOO RAM POYAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-011-002/172
(CHARGAON) 		3311011000NRG24201220230599476 20/12/2023 BAISAKHU 3311011WL067789 BAISAKHU 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712327 BAISAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-011-002/172
(CHARGAON) 		3311011000NRG24201220230599477 20/12/2023 TULSI 3311011WL067789 TULSI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712359 TULSI NETAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-011-002/182
(CHARGAON) 		3311011000NRG24201220230599478 20/12/2023 MANGALSAY 3311011WL067789 MANGALSAY 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712344 MANGAL SAY MANDAVI PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-011-002/182
(CHARGAON) 		3311011000NRG24201220230599479 20/12/2023 RAMPA 3311011WL067789 RAMPA 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712324 ROOPA MANDAVI W/O MANGALSAY PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-011-002/188
(CHARGAON) 		3311011000NRG24201220230600089 20/12/2023 PRAKASH 3311011WL067881 PRAKASH 00354 PUNB0256600 221 221 Processed 09/03/2024 1549712352 BARKASA POYAM PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-011-002/203
(CHARGAON) 		3311011000NRG24201220230599480 20/12/2023 MANKU 3311011WL067789 MANKU 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712322 MR MANKU NETAM STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-011-002/203
(CHARGAON) 		3311011000NRG24201220230599481 20/12/2023 URMATI 3311011WL067789 URMATI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712343 URMATI NETAM D/O MANKU NETAM PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-011-002/209
(CHARGAON) 		3311011000NRG24201220230599482 20/12/2023 JAINTI 3311011WL067789 JAINTI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712349 JAYANTI KASHYAP W/O ALIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-011-002/216
(CHARGAON) 		3311011000NRG24201220230599483 20/12/2023 DALPATI 3311011WL067789 DALPATI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712345 DALPATI BAGHEL S/O BUDROO BAGHEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-011-002/225
(CHARGAON) 		3311011000NRG24201220230599484 20/12/2023 TAMESHWARI 3311011WL067789 TAMESHWARI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712474 TAMESHWARI W/O MANGALU PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-011-002/264
(CHARGAON) 		3311011000NRG24201220230599485 20/12/2023 MANGALDAI 3311011WL067789 MANGALDAI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549712326 MANGALDAI BAGHEL PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24201220230597554 20/12/2023 Ayati 3311011WL067614 Ayati 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712334 AAYTI PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24201220230597556 20/12/2023 CHAITAN 3311011WL067614 CHAITAN 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712333 CHAITAN PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24201220230597555 20/12/2023 Dashami 3311011WL067614 Dashami 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712335 DASHAMI PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24201220230597553 20/12/2023 GURBANDHU 3311011WL067614 GURBANDHU 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712473 GURBANDHU PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-045-002/215
(PATHARI) 		3311011000NRG24201220230597557 20/12/2023 Budharam 3311011WL067614 Budharam 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712332 Mr. BUDHRAM MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
123 Bakawand CH-11-011-045-002/25
(PATHARI) 		3311011000NRG24201220230597545 20/12/2023 AMARU 3311011WL067612 AMARU 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712476 HAMRU RAM NETAM PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-045-002/25
(PATHARI) 		3311011000NRG24201220230597546 20/12/2023 JEMA 3311011WL067612 JEMA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712329 JEMA W/O AMRU PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-045-002/26
(PATHARI) 		3311011000NRG24201220230597547 20/12/2023 sonmati 3311011WL067612 sonmati 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712337 SONMATI KASHYAP W/O MANGALURAM PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-045-002/262
(PATHARI) 		3311011000NRG24201220230597548 20/12/2023 ram 3311011WL067612 ram 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712330 RAM KASHYAP PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-045-002/29
(PATHARI) 		3311011000NRG24201220230597549 20/12/2023 RAMBATI 3311011WL067612 RAMBATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712475 RAMBATI PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-045-002/915
(PATHARI) 		3311011000NRG24201220230597558 20/12/2023 TULSI 3311011WL067614 TULSI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712331 TULSIRAM S/O SUBARDHAN PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-063-001/611
(JAIBEL) 		3311011000NRG24201220230600088 20/12/2023 lata pandey 3311011WL067880 lata pandey 00354 PUNB0256600 221 221 Processed 09/03/2024 1549712323 LATA PANDE W/O RUDRAMAN PANDE PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-064-001/35
(FARSARA) 		3311011000NRG24201220230594464 20/12/2023 govind 3311011WL067304 govind 00354 PUNB0256600 221 221 Processed 09/03/2024 1549712328 GOVIND PATEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-064-002/336
(FARSARA) 		3311011000NRG24201220230594637 20/12/2023 MOHAN 3311011WL067346 MOHAN 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712325 MOHAN BAGHEL PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-064-002/4
(FARSARA) 		3311011000NRG24201220230594640 20/12/2023 babulal 3311011WL067346 babulal 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712336 BABULAL KASHYAP PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-064-002/72
(FARSARA) 		3311011000NRG24201220230594641 20/12/2023 USHA 3311011WL067346 USHA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549712357 USHA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 52598 52598
134 Bakawand CH-11-011-011-001/80
(CHARGAON) 		3311011000NRG24201220230599541 20/12/2023 KIRAS RAM 3311011WL067799 KIRAS RAM 00415 SBIN0001265 1326 1326 Processed 09/03/2024 1549712371 KIRAS RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 Bakawand CH-11-011-038-001/43
(mongrapal) 		3311011000NRG24201220230597510 20/12/2023 LALITA 3311011WL067603 LALITA 00415 SBIN0005467 221 221 Processed 09/03/2024 1549712387 MRS LALITHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 221 221
136 Bakawand CH-11-011-018-001/120
(farsigaon) 		3311011000NRG24201220230594467 20/12/2023 PADAMAVATI SAMEL 3311011WL067306 PADAMAVATI SAMEL 00415 SBIN0005505 221 221 Processed 09/03/2024 1549712372 MRS PADMAVATI SAMEL STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-019-003/173-A
(JAITGIRY) 		3311011000NRG24201220230597589 20/12/2023 URMILA 3311011WL067619 URMILA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712389 MRS URMILA BHOYAR STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-019-003/208
(JAITGIRY) 		3311011000NRG24201220230597592 20/12/2023 MOHAN 3311011WL067619 MOHAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712376 MOHAN MANIKPURI S/O AJAB PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-019-003/221-A
(JAITGIRY) 		3311011000NRG24201220230597593 20/12/2023 PHOOLO 3311011WL067619 PHOOLO 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712400 MRS PHOOLO BAGHEL STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-019-003/279
(JAITGIRY) 		3311011000NRG24201220230597594 20/12/2023 Mangdu 3311011WL067619 Mangdu 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712468 Mr. MANGADU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
141 Bakawand CH-11-011-019-003/33
(JAITGIRY) 		3311011000NRG24201220230597596 20/12/2023 pursotam 3311011WL067619 pursotam 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712405 Mr. PURSOTTM BHARTI CHHATTISGARH GRAMIN BANK(607214)
142 Bakawand CH-11-011-019-003/402
(JAITGIRY) 		3311011000NRG24201220230597597 20/12/2023 ESVAR 3311011WL067619 ESVAR 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712370 ISHVAR GAGDA PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-019-003/61
(JAITGIRY) 		3311011000NRG24201220230597599 20/12/2023 tulasi 3311011WL067619 tulasi 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712399 MRS ULSI KASHYAP STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-019-003/926
(JAITGIRY) 		3311011000NRG24201220230597601 20/12/2023 SUBARDHAN 3311011WL067619 SUBARDHAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712375 MR SUBARDHAN KASHYAP STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-019-003/926
(JAITGIRY) 		3311011000NRG24201220230597602 20/12/2023 SURIJ KUMARI 3311011WL067619 SURIJ KUMARI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712390 MRS SURIJ KUMARI STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-019-003/976
(JAITGIRY) 		3311011000NRG24201220230597603 20/12/2023 SONMATI BAI 3311011WL067619 SONMATI BAI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712391 MRS SONMATI BAI BAGHEL STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-020-001/206
(JHARUMARGAON) 		3311011000NRG24201220230600080 20/12/2023 GOPI 3311011WL067878 GOPI 00415 SBIN0005505 221 221 Processed 09/03/2024 1549712388 MR GOPI PAL STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-020-003/145
(JHARUMARGAON) 		3311011000NRG24201220230597961 20/12/2023 HASTEENA 3311011WL067635 HASTEENA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712392 MRS ASTINA THAKUR STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-020-003/145
(JHARUMARGAON) 		3311011000NRG24201220230597960 20/12/2023 MEENKAETAN 3311011WL067635 MEENKAETAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712393 MR MINKETAN THAKUR STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-020-003/387
(JHARUMARGAON) 		3311011000NRG24201220230597967 20/12/2023 KAMLA 3311011WL067635 KAMLA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712462 KAMLA UNION BANK OF INDIA(508500)
151 Bakawand CH-11-011-021-001/247
(KACHNAR) 		3311011000NRG24201220230597530 20/12/2023 MONO 3311011WL067608 MONO 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712380 MRS MANO BAGHEL STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-026-001/569
(KODAWAND) 		3311011000NRG24201220230597470 20/12/2023 CHANDRABHAN 3311011WL067599 CHANDRABHAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712464 MR CHANDRABHAN BAGHEL STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-026-001/569
(KODAWAND) 		3311011000NRG24201220230597469 20/12/2023 KAVALVATI 3311011WL067599 KAVALVATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712401 MRS KANVAL BATI BAGHEL STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-026-001/576
(KODAWAND) 		3311011000NRG24201220230597471 20/12/2023 BALRAM 3311011WL067599 BALRAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712404 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-026-001/577
(KODAWAND) 		3311011000NRG24201220230597472 20/12/2023 BIMAN 3311011WL067599 BIMAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712403 MR BIMAN BHARTI STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-026-001/66
(KODAWAND) 		3311011000NRG24201220230597475 20/12/2023 Guddu 3311011WL067599 Guddu 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712364 MR GUDDU BHATRA STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-026-001/66
(KODAWAND) 		3311011000NRG24201220230597474 20/12/2023 PRATIMA 3311011WL067599 PRATIMA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712365 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-026-001/98
(KODAWAND) 		3311011000NRG24201220230597476 20/12/2023 MANSINGH 3311011WL067599 MANSINGH 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712471 MR MANSINGH BAKDE STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24201220230597511 20/12/2023 birendra 3311011WL067603 birendra 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712397 MR VIRENDRA BAGHEL STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24201220230597512 20/12/2023 padmani 3311011WL067603 padmani 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712373 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-047-003/1
(potiyawand) 		3311011000NRG24201220230599401 20/12/2023 JOGENDRA 3311011WL067784 JOGENDRA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712395 MR JOGENDRA SETHIYA STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-047-003/1
(potiyawand) 		3311011000NRG24201220230599402 20/12/2023 MOTIRAM 3311011WL067784 MOTIRAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712396 MR MOTI RAM SITHIYA STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-047-003/14
(potiyawand) 		3311011000NRG24201220230599691 20/12/2023 NAVIN 3311011WL067830 NAVIN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712461 MR NAVIN KUMAR SETHIYA STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-047-003/257-A
(potiyawand) 		3311011000NRG24201220230599696 20/12/2023 NIRANJAN 3311011WL067830 NIRANJAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712406 NIRANJAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bakawand CH-11-011-047-003/290-A
(potiyawand) 		3311011000NRG24201220230599410 20/12/2023 JOGENDRA BAGHEL 3311011WL067784 JOGENDRA BAGHEL 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712411 JOGENDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bakawand CH-11-011-047-003/333
(potiyawand) 		3311011000NRG24201220230599706 20/12/2023 BIGANESHWAR 3311011WL067830 BIGANESHWAR 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712398 MR BIGANESHWAR SETHIYA STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-047-003/53
(potiyawand) 		3311011000NRG24201220230599419 20/12/2023 VIDYADHAR 3311011WL067784 VIDYADHAR 00415 SBIN0005505 663 663 Processed 09/03/2024 1549712463 DR VIDYADHAR SETHIYA STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-049-001/2236
(SANDHKARMARI) 		3311011000NRG24201220230599225 20/12/2023 TALA NETAM 3311011WL067772 TALA NETAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712410 MRS TALA NETAM STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-049-001/612
(SANDHKARMARI) 		3311011000NRG24201220230599236 20/12/2023 LAKHIRAM 3311011WL067772 LAKHIRAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712408 MR LAKHIRAM BHARATI STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-064-002/78
(FARSARA) 		3311011000NRG24201220230594642 20/12/2023 RAMAWATI 3311011WL067346 RAMAWATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712382 MISS RAMAVATI BHARTI STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-070-001/67
(BADLAWAND) 		3311011000NRG24201220230597559 20/12/2023 MANKI 3311011WL067615 MANKI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712469 MRS MANKI KASHYAP STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-070-001/67
(BADLAWAND) 		3311011000NRG24201220230597560 20/12/2023 MANMATI 3311011WL067615 MANMATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712379 MRS MANMATI KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-070-001/67
(BADLAWAND) 		3311011000NRG24201220230597561 20/12/2023 PARWATI 3311011WL067615 PARWATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712394 MRS PARWATI KASHYAP STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-070-001/68
(BADLAWAND) 		3311011000NRG24201220230597562 20/12/2023 BUDARI 3311011WL067615 BUDARI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549712374 MR BUDHRI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 48841 48841
175 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24201220230594654 20/12/2023 RAMA 3311011WL067348 RAMA 00415 SBIN0009101 221 221 Processed 09/03/2024 1549712378 RAMA KASHYAP IDBI BANK(607095)
176 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24191220230593173 20/12/2023 DAYMATI 3311011WL067059 DAYMATI 00415 SBIN0009101 663 663 Processed 09/03/2024 1549712470 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-028-001/249
(KOHKAPAL) 		3311011000NRG24191220230593174 20/12/2023 JANKI 3311011WL067059 JANKI 00415 SBIN0009101 663 663 Processed 09/03/2024 1549712467 MRS JANAKI BHARTI STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-028-001/27-A
(KOHKAPAL) 		3311011000NRG24191220230593175 20/12/2023 SONADHAR 3311011WL067059 SONADHAR 00415 SBIN0009101 442 442 Processed 09/03/2024 1549712385 SONDHAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bakawand CH-11-011-028-001/310
(KOHKAPAL) 		3311011000NRG24191220230593177 20/12/2023 SHOBHA 3311011WL067059 SHOBHA 00415 SBIN0009101 663 663 Processed 09/03/2024 1549712381 MR SHOBHA BAGHEL STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-028-001/310
(KOHKAPAL) 		3311011000NRG24191220230593176 20/12/2023 TEKASBATI 3311011WL067059 TEKASBATI 00415 SBIN0009101 663 663 Processed 09/03/2024 1549712369 MRS TEKASBATI BAGHEL STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-028-001/37
(KOHKAPAL) 		3311011000NRG24191220230593178 20/12/2023 DAYARAM 3311011WL067059 DAYARAM 00415 SBIN0009101 663 663 Processed 09/03/2024 1549712384 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bakawand CH-11-011-028-001/52-A
(KOHKAPAL) 		3311011000NRG24191220230593179 20/12/2023 BADRINATH 3311011WL067059 BADRINATH 00415 SBIN0009101 663 663 Processed 09/03/2024 1549712366 MR BADRINATH NAG STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-028-001/71-A
(KOHKAPAL) 		3311011000NRG24191220230593180 20/12/2023 BASNATI 3311011WL067059 BASNATI 00415 SBIN0009101 663 663 Processed 09/03/2024 1549712377 MRS BASANTI BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-028-001/885
(KOHKAPAL) 		3311011000NRG24191220230593181 20/12/2023 BALO 3311011WL067059 BALO 00415 SBIN0009101 663 663 Processed 09/03/2024 1549712368 MRS BALO BAGHEL STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-058-001/81
(ULNAR) 		3311011000NRG24201220230594505 20/12/2023 SOMARU 3311011WL067320 SOMARU 00415 SBIN0009101 1547 1547 Processed 09/03/2024 1549712367 SHRI SOMARU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
186 Bakawand CH-11-011-011-001/250
(CHARGAON) 		3311011000NRG24201220230599531 20/12/2023 RAIPAL 3311011WL067799 RAIPAL 00415 SBIN0009423 1105 1105 Processed 09/03/2024 1549712409 RAIPAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24201220230599535 20/12/2023 CHAMARA KASHYAP 3311011WL067799 CHAMARA KASHYAP 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549712412 CHAMARA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bakawand CH-11-011-011-002/170
(CHARGAON) 		3311011000NRG24201220230599474 20/12/2023 LACCHU 3311011WL067789 LACCHU 00415 SBIN0009423 1105 1105 Processed 09/03/2024 1549712402 LACHHU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bakawand CH-11-011-011-002/264
(CHARGAON) 		3311011000NRG24201220230599486 20/12/2023 MANGALU 3311011WL067789 MANGALU 00415 SBIN0009423 1105 1105 Processed 09/03/2024 1549712407 MANGLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bakawand CH-11-011-064-002/125
(FARSARA) 		3311011000NRG24201220230594635 20/12/2023 PAEWATI 3311011WL067345 PAEWATI 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549712386 MRS PAEWATI KASYHAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-064-002/338
(FARSARA) 		3311011000NRG24201220230594638 20/12/2023 BODE BAI 3311011WL067346 BODE BAI 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549712383 MR BODEBAI BHAGHTRAM STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-064-002/4
(FARSARA) 		3311011000NRG24201220230594639 20/12/2023 HEMVATI 3311011WL067346 HEMVATI 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549712466 MRS HEMBATI KASHYA STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-064-002/46
(FARSARA) 		3311011000NRG24201220230594636 20/12/2023 BODEBAI 3311011WL067345 BODEBAI 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549712465 BODEBAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 221884 221884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_201223APB_FTO_376124 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_201223APB_FTO_376124 Bank of Baroda BARB0MANGNA MANGNAR 1547
3 Bakawand CH3311011_201223APB_FTO_376124 Bank of India BKID0009042 JAGDALPUR 663
4 Bakawand CH3311011_201223APB_FTO_376124 Canara Bank CNRB0015266 Canara Bank Aasana 6630
5 Bakawand CH3311011_201223APB_FTO_376124 Canara Bank CNRB0017716 Jagdalpur II 1326
6 Bakawand CH3311011_201223APB_FTO_376124 Canara Bank CNRB0017774 Canara Bank Sargipal 1547
7 Bakawand CH3311011_201223APB_FTO_376124 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 77571
8 Bakawand CH3311011_201223APB_FTO_376124 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
9 Bakawand CH3311011_201223APB_FTO_376124 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
10 Bakawand CH3311011_201223APB_FTO_376124 I.D.B.I.BANK IBKL0002101 Ulnaar 221
11 Bakawand CH3311011_201223APB_FTO_376124 Indian Overseas Bank IOBA0002991 JAGDALPUR 5304
12 Bakawand CH3311011_201223APB_FTO_376124 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 1326
13 Bakawand CH3311011_201223APB_FTO_376124 Punjab National Bank PUNB0256600 JAIBAL 52598
14 Bakawand CH3311011_201223APB_FTO_376124 State Bank of India SBIN0001265 KONDAGAON 1326
15 Bakawand CH3311011_201223APB_FTO_376124 State Bank of India SBIN0005467 BASTAR 221
16 Bakawand CH3311011_201223APB_FTO_376124 State Bank of India SBIN0005505 BAKAWAND 48841
17 Bakawand CH3311011_201223APB_FTO_376124 State Bank of India SBIN0009101 BAJAWAND 7514
18 Bakawand CH3311011_201223APB_FTO_376124 State Bank of India SBIN0009423 KESHARPAL 9945

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