Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:05:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_310723APB_FTO_229555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24310720230443770 31/07/2023 SUKAMAN 3311011WL037183 SUKAMAN 00045 BARB0JAGDAL 1989 1989 Processed 02/09/2023 5078934189 Sukman Goyal BANK OF BARODA(606985)
2 Bakawand CH-11-011-047-001/612
(potiyawand) 		3311011000NRG24310720230444563 31/07/2023 SUKAMATI 3311011WL037422 SUKAMATI 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5078934190 Sukmati BANK OF BARODA(606985)
SubTotal 5304 5304
3 Bakawand CH-11-011-056-001/108
(TARAPUR) 		3311011000NRG24310720230444261 31/07/2023 CHATUR 3311011WL037359 CHATUR 00045 BARB0TARBAS 3315 3315 Processed 02/09/2023 5078934136 Mr. CHATUR BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-056-001/1161
(TARAPUR) 		3311011000NRG24310720230444262 31/07/2023 RAGHUNATH 3311011WL037359 RAGHUNATH 00045 BARB0TARBAS 3315 3315 Processed 02/09/2023 5078934119 RAGHUNATH IDBI BANK(607095)
5 Bakawand CH-11-011-056-001/254
(TARAPUR) 		3311011000NRG24310720230444266 31/07/2023 gudddu 3311011WL037360 gudddu 00045 BARB0TARBAS 3315 3315 Processed 02/09/2023 5078934120 MR GUDDURAM S BHARTI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
6 Bakawand CH-11-011-033-001/14-A
(MALGAON) 		3311011000NRG24310720230444470 31/07/2023 JAGBANDHU 3311011WL037399 JAGBANDHU 00048 BKID0009042 442 442 Processed 02/09/2023 5078934128 JAGBANDHU BAGHEL IDBI BANK(607095)
SubTotal 442 442
7 Bakawand CH-11-011-016-001/247
(DHOBIGUDHA) 		3311011000NRG24310720230444468 31/07/2023 SANTOSH KUMAR KASHYAP 3311011WL037398 SANTOSH KUMAR KASHYAP 00078 CNRB0001188 663 663 Processed 02/09/2023 5078934195 SANTOSH KUMAR KASHYAP BANK OF BARODA(606985)
SubTotal 663 663
8 Bakawand CH-11-011-002-001/197
(BAJAWAND) 		3311011000NRG24310720230443642 31/07/2023 HIRAHINGH 3311011WL037148 HIRAHINGH 00078 CNRB0005986 3315 3315 Processed 02/09/2023 5078934118 HIRASINGH JHALI CANARA BANK(508532)
SubTotal 3315 3315
9 Bakawand CH-11-011-007-002/346
(BHEJRIPADAR) 		3311011000NRG24310720230444062 31/07/2023 SAMPATI 3311011WL037300 SAMPATI 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5078934137 MR SAMPATI BAGHEL STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-033-001/187
(MALGAON) 		3311011000NRG24310720230444471 31/07/2023 SHADHU 3311011WL037399 SHADHU 00078 CNRB0015266 442 442 Processed 02/09/2023 5078934138 Mr. SADHU S/O BUDARU . CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-033-001/78
(MALGAON) 		3311011000NRG24310720230444473 31/07/2023 DUMRURAM KASHYAP 3311011WL037399 DUMRURAM KASHYAP 00078 CNRB0015266 221 221 Processed 02/09/2023 5078934117 Damruram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
12 Bakawand CH-11-011-007-003/254
(BHEJRIPADAR) 		3311011000NRG24310720230444063 31/07/2023 fulo 3311011WL037300 fulo 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5078934126 MRS FULO KASHYAP STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-007-003/45
(BHEJRIPADAR) 		3311011000NRG24310720230444064 31/07/2023 GOURIMANI 3311011WL037300 GOURIMANI 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5078934124 GORIMANI SETHIYA CANARA BANK(508532)
14 Bakawand CH-11-011-007-003/47
(BHEJRIPADAR) 		3311011000NRG24310720230444065 31/07/2023 FULMATI 3311011WL037300 FULMATI 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5078934125 MRS PHOOLMATI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
15 Bakawand CH-11-011-001-001/101
(BADEDEWADA) 		3311011000NRG24310720230443584 31/07/2023 sadan 3311011WL037134 sadan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934140 Mr. SADAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/117
(BADEDEWADA) 		3311011000NRG24310720230443590 31/07/2023 ratiram 3311011WL037136 ratiram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934113 Mr. RATIRAM SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Bakawand CH-11-011-001-001/13
(BADEDEWADA) 		3311011000NRG24310720230443599 31/07/2023 MANMATI 3311011WL037138 MANMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934115 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/131
(BADEDEWADA) 		3311011000NRG24310720230443585 31/07/2023 dalar 3311011WL037134 dalar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934143 Mr. DALAR S/O MOKAD CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/138
(BADEDEWADA) 		3311011000NRG24310720230443591 31/07/2023 kamlochan 3311011WL037136 kamlochan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934141 Mr. KAMLOCHAN S/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/21
(BADEDEWADA) 		3311011000NRG24310720230443586 31/07/2023 AAYATU 3311011WL037134 AAYATU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934146 AYTU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bakawand CH-11-011-001-001/220
(BADEDEWADA) 		3311011000NRG24310720230443600 31/07/2023 rupsingh 3311011WL037138 rupsingh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934116 Mr. RUPSINGH SINHA S/O MANGALRAM CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/296
(BADEDEWADA) 		3311011000NRG24310720230443592 31/07/2023 sublan 3311011WL037136 sublan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934127 Mr. SUBLAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Bakawand CH-11-011-001-001/430
(BADEDEWADA) 		3311011000NRG24310720230443587 31/07/2023 HEMDHAR 3311011WL037134 HEMDHAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934112 Mr. HEMDHAR VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/438
(BADEDEWADA) 		3311011000NRG24310720230443601 31/07/2023 ARJUN 3311011WL037138 ARJUN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934111 Mr. ARJUN YADAW CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/5
(BADEDEWADA) 		3311011000NRG24310720230443593 31/07/2023 TULAWATI 3311011WL037136 TULAWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934123 TULAVATI BHARATI INDIAN OVERSEAS BANK(508541)
26 Bakawand CH-11-011-001-001/55
(BADEDEWADA) 		3311011000NRG24310720230443594 31/07/2023 Ishwar 3311011WL037136 Ishwar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934142 Mr. ISHWAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/84
(BADEDEWADA) 		3311011000NRG24310720230443602 31/07/2023 KESHABO 3311011WL037138 KESHABO 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934131 Mr. KESHABO A CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-006-001/1000
(BELPUTI) 		3311011000NRG24310720230443674 31/07/2023 GAYANDI NAYAK 3311011WL037158 GAYANDI NAYAK 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934121 Mrs. GAYNDRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-001/14-A
(BELPUTI) 		3311011000NRG24310720230443675 31/07/2023 SEMAL 3311011WL037158 SEMAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934130 Mrs. SEMAL PATEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-006-001/431
(BELPUTI) 		3311011000NRG24310720230443726 31/07/2023 BAJNATH 3311011WL037170 BAJNATH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934133 Mr. BAJNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-006-001/432
(BELPUTI) 		3311011000NRG24310720230443727 31/07/2023 KAMAL 3311011WL037170 KAMAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934134 Mr. KAMAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-001/48
(BELPUTI) 		3311011000NRG24310720230443728 31/07/2023 SHRI LAXMAN 3311011WL037170 SHRI LAXMAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934114 Mr. LAXMAN S/O HANU CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-001/990
(BELPUTI) 		3311011000NRG24310720230443676 31/07/2023 bhadar korram 3311011WL037158 bhadar korram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934132 Mr. BHADAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-047-001/200
(potiyawand) 		3311011000NRG24310720230444558 31/07/2023 sukhdai 3311011WL037421 sukhdai 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934139 Mrs. SUKDEI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-001/239
(potiyawand) 		3311011000NRG24310720230444562 31/07/2023 BUDBARI 3311011WL037422 BUDBARI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934144 Mr. BUDWARI W/O HANURAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-003/280
(potiyawand) 		3311011000NRG24310720230444564 31/07/2023 BHAGWATI 3311011WL037422 BHAGWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934145 Mr. BHAGVATI W/O DALIMCHAND CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-003/313
(potiyawand) 		3311011000NRG24310720230444559 31/07/2023 CHATUR 3311011WL037421 CHATUR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934135 Mr. CHATUR NAG CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-003/55
(potiyawand) 		3311011000NRG24310720230444561 31/07/2023 CHANDRABATI 3311011WL037421 CHANDRABATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934129 Miss. CHANDRAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-003/72
(potiyawand) 		3311011000NRG24310720230444565 31/07/2023 MAYAVATI 3311011WL037422 MAYAVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5078934122 Mrs. MAYA BATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82875 82875
40 Bakawand CH-11-011-002-001/156
(BAJAWAND) 		3311011000NRG24310720230443625 31/07/2023 NARSING 3311011WL037144 NARSING 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5078934198 MR NARSINGH PATEL STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-002-001/400
(BAJAWAND) 		3311011000NRG24310720230443643 31/07/2023 MANIRAM 3311011WL037148 MANIRAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5078934186 MR MANIRAM JHALI STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-016-001/223
(DHOBIGUDHA) 		3311011000NRG24310720230444466 31/07/2023 damrudhar baghel 3311011WL037398 damrudhar baghel 00165 IBKL0002101 663 663 Processed 02/09/2023 5078934187 DAMRUDHAR BAGHEL IDBI BANK(607095)
43 Bakawand CH-11-011-016-001/461
(DHOBIGUDHA) 		3311011000NRG24310720230444469 31/07/2023 MANGALRAM 3311011WL037398 MANGALRAM 00165 IBKL0002101 663 663 Processed 02/09/2023 5078934197 MANGALRAM BAGHEL IDBI BANK(607095)
SubTotal 7956 7956
44 Bakawand CH-11-011-006-001/984
(BELPUTI) 		3311011000NRG24310720230443729 31/07/2023 BALMATI 3311011WL037170 BALMATI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934193 BALMATI KASHYAP INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-018-003/626
(farsigaon) 		3311011000NRG24310720230444041 31/07/2023 DHANSINGH 3311011WL037286 DHANSINGH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934089 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-032-002/103
(KUMHARAWAND) 		3311011000NRG24310720230444156 31/07/2023 SHAMBHUNATH 3311011WL037336 SHAMBHUNATH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934097 SHAMBHOONATH BAGHEL INDIAN OVERSEAS BANK(508541)
47 Bakawand CH-11-011-032-002/114
(KUMHARAWAND) 		3311011000NRG24310720230444152 31/07/2023 Prem 3311011WL037335 Prem 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934085 PREM PATEL INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-032-002/133
(KUMHARAWAND) 		3311011000NRG24310720230444153 31/07/2023 JAYDEV 3311011WL037335 JAYDEV 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934088 JAYDEV BHARTI INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-032-002/133
(KUMHARAWAND) 		3311011000NRG24310720230444161 31/07/2023 JAYSHING 3311011WL037337 JAYSHING 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934086 JAYASINGH INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-032-002/140
(KUMHARAWAND) 		3311011000NRG24310720230444166 31/07/2023 MANGADU 3311011WL037338 MANGADU 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934094 MANGDHU BHARTI INDIAN OVERSEAS BANK(508541)
51 Bakawand CH-11-011-032-002/21
(KUMHARAWAND) 		3311011000NRG24310720230444157 31/07/2023 ISHWAR 3311011WL037336 ISHWAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934091 ISHWAR MAURYA INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-032-002/33
(KUMHARAWAND) 		3311011000NRG24310720230444162 31/07/2023 FULCHAND 3311011WL037337 FULCHAND 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934158 Mr. PHULCHAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Bakawand CH-11-011-032-002/35
(KUMHARAWAND) 		3311011000NRG24310720230444163 31/07/2023 DUMAR 3311011WL037337 DUMAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934090 DUMAR BAGHEL INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-032-002/413
(KUMHARAWAND) 		3311011000NRG24310720230444154 31/07/2023 SONAMANI 3311011WL037335 SONAMANI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934098 SONAMANI BHARTI INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-032-002/47
(KUMHARAWAND) 		3311011000NRG24310720230444158 31/07/2023 arjun 3311011WL037336 arjun 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934092 ARJUN INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-032-002/621
(KUMHARAWAND) 		3311011000NRG24310720230444164 31/07/2023 SONMATI BHARATI 3311011WL037337 SONMATI BHARATI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934093 SONMATI BHARTI INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-032-002/623
(KUMHARAWAND) 		3311011000NRG24310720230444155 31/07/2023 NILU BAGHEL 3311011WL037335 NILU BAGHEL 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934157 NILU BAGHEL INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-032-002/75
(KUMHARAWAND) 		3311011000NRG24310720230444168 31/07/2023 CHANDRAMANI 3311011WL037338 CHANDRAMANI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934153 CHANDRAVATHI THAKUR INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-032-002/79
(KUMHARAWAND) 		3311011000NRG24310720230444159 31/07/2023 TEKAMANI 3311011WL037336 TEKAMANI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934156 TEKMANI BAGHEL INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-032-002/96
(KUMHARAWAND) 		3311011000NRG24310720230444160 31/07/2023 LACHINDAR 3311011WL037336 LACHINDAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934087 LACHINDAR KASHYAP INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24310720230444165 31/07/2023 PUNAHU 3311011WL037337 PUNAHU 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934095 PANAU BAGHEL INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24310720230444464 31/07/2023 LACHHANDAI 3311011WL037397 LACHHANDAI 00177 IOBA0003545 663 663 Processed 02/09/2023 5078934155 LACHANDEI INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24310720230444465 31/07/2023 LAKHI RAM KASHYAP 3311011WL037397 LAKHI RAM KASHYAP 00177 IOBA0003545 663 663 Processed 02/09/2023 5078934154 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-072-001/121
(BORIGAON) 		3311011000NRG24310720230444539 31/07/2023 MOTIRAM 3311011WL037416 MOTIRAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5078934096 MOTIRAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64311 64311
65 Bakawand CH-11-011-005-001/212
(BEDAUMARGAON) 		3311011000NRG24310720230443660 31/07/2023 PHULO 3311011WL037154 PHULO 00354 PUNB0187510 3315 3315 Processed 02/09/2023 5078934196 POOLO YADAV PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-005-001/74
(BEDAUMARGAON) 		3311011000NRG24310720230443661 31/07/2023 CHAINSHING 3311011WL037154 CHAINSHING 00354 PUNB0187510 3315 3315 Processed 02/09/2023 5078934188 CHAINSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
67 Bakawand CH-11-011-002-001/47
(BAJAWAND) 		3311011000NRG24310720230443652 31/07/2023 PACHMAN 3311011WL037150 PACHMAN 00354 PUNB0222500 3315 3315 Processed 02/09/2023 5078934199 PACHMAN SURYAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
68 Bakawand CH-11-011-037-003/179
(MOHLAI) 		3311011000NRG24310720230444553 31/07/2023 DHIRJO 3311011WL037420 DHIRJO 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934060 DHIRLO PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-037-003/223
(MOHLAI) 		3311011000NRG24310720230444548 31/07/2023 magat 3311011WL037419 magat 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934180 MANGAT BAGHEL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-037-003/26
(MOHLAI) 		3311011000NRG24310720230444543 31/07/2023 daymati 3311011WL037418 daymati 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934171 DYAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-037-003/264
(MOHLAI) 		3311011000NRG24310720230444549 31/07/2023 PREMBATI 3311011WL037419 PREMBATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934203 PREMBATI PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-037-003/265
(MOHLAI) 		3311011000NRG24310720230444554 31/07/2023 SEVATI 3311011WL037420 SEVATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934172 SEVTI KASHYAP W/O MAYARAM PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-037-003/269-A
(MOHLAI) 		3311011000NRG24310720230444531 31/07/2023 SHANTI 3311011WL037412 SHANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934211 SHANTI PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-037-003/277
(MOHLAI) 		3311011000NRG24310720230444532 31/07/2023 LAIBAN 3311011WL037412 LAIBAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934202 LAIBAN PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-037-003/333
(MOHLAI) 		3311011000NRG24310720230444550 31/07/2023 BASANTI 3311011WL037419 BASANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934182 BASANTI PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-037-003/345
(MOHLAI) 		3311011000NRG24310720230444551 31/07/2023 CHINDARI 3311011WL037419 CHINDARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934170 CHIDRI KASHYAP W/O GANGARA PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-037-003/36-A
(MOHLAI) 		3311011000NRG24310720230444544 31/07/2023 DINSAY 3311011WL037418 DINSAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934181 DINSAY PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24310720230444533 31/07/2023 JANAK 3311011WL037412 JANAK 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934058 JANAK KORRAM PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-037-003/430
(MOHLAI) 		3311011000NRG24310720230444545 31/07/2023 LAKHAMI 3311011WL037418 LAKHAMI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934169 LAKHAMI KASHYAP PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-037-003/44
(MOHLAI) 		3311011000NRG24310720230444552 31/07/2023 RAIBARI 3311011WL037419 RAIBARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934173 RAIBARI W/O BALIRAM PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-037-003/440
(MOHLAI) 		3311011000NRG24310720230444555 31/07/2023 bati 3311011WL037420 bati 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934061 BATI BAGHEL PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-037-003/444
(MOHLAI) 		3311011000NRG24310720230444546 31/07/2023 BUDANTI 3311011WL037418 BUDANTI 00354 PUNB0256600 3536 3536 Processed 02/09/2023 5078934168 BUDANTI PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-037-003/466
(MOHLAI) 		3311011000NRG24310720230444534 31/07/2023 BUDAYA 3311011WL037412 BUDAYA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934057 BUDAY KASHYAP W/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-037-003/474
(MOHLAI) 		3311011000NRG24310720230444556 31/07/2023 SUBHADRA 3311011WL037420 SUBHADRA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934210 SUBHADRA BAGHEL W/O SOMAN PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-037-003/475
(MOHLAI) 		3311011000NRG24310720230444557 31/07/2023 SAVETRI 3311011WL037420 SAVETRI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934056 SAVITRI PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-037-003/497
(MOHLAI) 		3311011000NRG24310720230444547 31/07/2023 mangra 3311011WL037418 mangra 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934201 MANGARA BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24310720230444215 31/07/2023 KHAGESHWAR 3311011WL037350 KHAGESHWAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934204 KHAGESHWAR PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-061-001/143
(Garenga) 		3311011000NRG24310720230444216 31/07/2023 RAMABAI 3311011WL037350 RAMABAI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934174 MRS RAMA KANNOJI STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-061-001/171
(Garenga) 		3311011000NRG24310720230444232 31/07/2023 SONU 3311011WL037352 SONU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934179 SONURAM KASHYAP PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-061-001/20
(Garenga) 		3311011000NRG24310720230444233 31/07/2023 JANADAI 3311011WL037352 JANADAI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934183 JANADAI THAKUR PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-061-001/324
(Garenga) 		3311011000NRG24310720230444217 31/07/2023 KARANTI 3311011WL037350 KARANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934175 KANTI PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-061-001/405
(Garenga) 		3311011000NRG24310720230444218 31/07/2023 ASTU RAM 3311011WL037350 ASTU RAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934178 ASTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-061-001/623
(Garenga) 		3311011000NRG24310720230444234 31/07/2023 MANGALI 3311011WL037352 MANGALI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934194 MANGALI NAG PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-061-002/17
(Garenga) 		3311011000NRG24310720230444540 31/07/2023 SONAMANI 3311011WL037417 SONAMANI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934209 SONMANI W/O GHSIYA PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-061-003/3
(Garenga) 		3311011000NRG24310720230444542 31/07/2023 DOMANI 3311011WL037417 DOMANI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934184 DOMNI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-064-001/21
(FARSARA) 		3311011000NRG24310720230444244 31/07/2023 DALAM 3311011WL037355 DALAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934176 DALAM SURYVANSHI PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-064-001/35
(FARSARA) 		3311011000NRG24310720230444249 31/07/2023 BHELAKURAM 3311011WL037356 BHELAKURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934185 BHELKU PATEL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-064-001/41
(FARSARA) 		3311011000NRG24310720230444245 31/07/2023 TEMPAL 3311011WL037355 TEMPAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934207 TEMPAL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-064-001/53
(FARSARA) 		3311011000NRG24310720230444250 31/07/2023 HEMLAL 3311011WL037356 HEMLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934206 HEMLAL PATEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-064-001/58
(FARSARA) 		3311011000NRG24310720230444243 31/07/2023 Girdhar 3311011WL037354 Girdhar 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934208 GIRDHAR THAKUR PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-064-001/60
(FARSARA) 		3311011000NRG24310720230444246 31/07/2023 NEPAL 3311011WL037355 NEPAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934200 NEPAL DHAKAD PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-064-001/79
(FARSARA) 		3311011000NRG24310720230444247 31/07/2023 UDHAP 3311011WL037355 UDHAP 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934177 UDDHAP RAM PATEL S/O RAM BHAROSA PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-064-001/82
(FARSARA) 		3311011000NRG24310720230444253 31/07/2023 RATIRAM 3311011WL037356 RATIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934205 RATIRAM YADAV PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-064-001/95
(FARSARA) 		3311011000NRG24310720230444248 31/07/2023 NURPO 3311011WL037355 NURPO 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5078934059 NURAPO PUNJAB NATIONAL BANK(508568)
SubTotal 122876 122876
105 Bakawand CH-11-011-032-002/626
(KUMHARAWAND) 		3311011000NRG24310720230444167 31/07/2023 KANTO 3311011WL037338 KANTO 00415 SBIN0005467 3315 3315 Processed 02/09/2023 5078934064 MR KANTO THAKUR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
106 Bakawand CH-11-011-007-002/159
(BHEJRIPADAR) 		3311011000NRG24310720230443735 31/07/2023 BHAGWATI 3311011WL037172 BHAGWATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934099 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-007-002/183
(BHEJRIPADAR) 		3311011000NRG24310720230443760 31/07/2023 Jaysingh 3311011WL037179 Jaysingh 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934159 MR JAYSINGH BAGHEL STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-007-002/197
(BHEJRIPADAR) 		3311011000NRG24310720230443754 31/07/2023 asti 3311011WL037177 asti 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934108 MS ASTI ASTI STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-007-002/317
(BHEJRIPADAR) 		3311011000NRG24310720230443755 31/07/2023 VIMLA 3311011WL037177 VIMLA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934164 MRS VIMLA KASHYAP STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-007-002/34
(BHEJRIPADAR) 		3311011000NRG24310720230443736 31/07/2023 RUPCHAND 3311011WL037172 RUPCHAND 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934191 MR RUPCANDR KASHYAP STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-007-002/651
(BHEJRIPADAR) 		3311011000NRG24310720230443737 31/07/2023 LACHHMANI 3311011WL037172 LACHHMANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934104 MRS LACHHAMNI BAGHEL STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-007-002/68
(BHEJRIPADAR) 		3311011000NRG24310720230443756 31/07/2023 DARAMSHINH 3311011WL037177 DARAMSHINH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934162 Mr. DHARAMSINGH BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 Bakawand CH-11-011-007-003/639
(BHEJRIPADAR) 		3311011000NRG24310720230443757 31/07/2023 DAYAMATI 3311011WL037177 DAYAMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934192 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-018-001/147
(farsigaon) 		3311011000NRG24310720230444046 31/07/2023 DAYARAM 3311011WL037290 DAYARAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934148 MR DAYA RAM BAGHEL STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-018-001/163
(farsigaon) 		3311011000NRG24310720230444047 31/07/2023 SURESH 3311011WL037290 SURESH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934167 MR SURESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-018-001/164
(farsigaon) 		3311011000NRG24310720230444048 31/07/2023 NANDORAM 3311011WL037290 NANDORAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934161 MR NANDORAM BAGHEL STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-018-001/197
(farsigaon) 		3311011000NRG24310720230444038 31/07/2023 RATURAM 3311011WL037286 RATURAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934106 MR RATURAM KASHYAP STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-018-001/45
(farsigaon) 		3311011000NRG24310720230444039 31/07/2023 dhanasing 3311011WL037286 dhanasing 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934107 MR DHANSINGH KASHYAP STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-018-001/49
(farsigaon) 		3311011000NRG24310720230444049 31/07/2023 kumari 3311011WL037290 kumari 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934149 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-018-001/58
(farsigaon) 		3311011000NRG24310720230444040 31/07/2023 PADMA VATI 3311011WL037286 PADMA VATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934076 MRS PADMAVTI BAGHEL STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-018-001/631
(farsigaon) 		3311011000NRG24310720230444052 31/07/2023 KUMARI 3311011WL037292 KUMARI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934084 MRS KUMARI BAGHEL STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-018-001/89
(farsigaon) 		3311011000NRG24310720230444050 31/07/2023 RUKANI 3311011WL037290 RUKANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934163 MRS RUKANI KASHYAP STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-018-003/243
(farsigaon) 		3311011000NRG24310720230444053 31/07/2023 DAYAMATI 3311011WL037292 DAYAMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934079 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-029-003/439
(KOLAWAL) 		3311011000NRG24310720230444140 31/07/2023 LOKNATH 3311011WL037330 LOKNATH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934105 MR LOKNATH MARKAM STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-047-003/316
(potiyawand) 		3311011000NRG24310720230444560 31/07/2023 lakhichand 3311011WL037421 lakhichand 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5078934160 MR LAKHICHAND BAGHEL STATE BANK OF INDIA(508548)
SubTotal 66300 66300
126 Bakawand CH-11-011-002-001/100
(BAJAWAND) 		3311011000NRG24310720230443623 31/07/2023 PADAMA 3311011WL037144 PADAMA 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934081 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-002-001/136
(BAJAWAND) 		3311011000NRG24310720230443641 31/07/2023 KAUSHILA 3311011WL037148 KAUSHILA 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934150 MRS KAUSHILYA PUJARI STATE BANK OF INDIA(508548)
128 Bakawand CH-11-011-002-001/140
(BAJAWAND) 		3311011000NRG24310720230443649 31/07/2023 CHNADRI 3311011WL037150 CHNADRI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934166 MRS CHANDRI KASHYAP STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24310720230443624 31/07/2023 SUKAMATI 3311011WL037144 SUKAMATI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934070 MRS SUKHAMATI BHATRA STATE BANK OF INDIA(508548)
130 Bakawand CH-11-011-002-001/182
(BAJAWAND) 		3311011000NRG24310720230443650 31/07/2023 NARAYAN 3311011WL037150 NARAYAN 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934077 MR NARAYAN BAGHEL STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-002-001/192
(BAJAWAND) 		3311011000NRG24310720230443595 31/07/2023 PANCHAANAN 3311011WL037137 PANCHAANAN 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934147 MR PANCHANAN NETAM STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-002-001/204
(BAJAWAND) 		3311011000NRG24310720230443603 31/07/2023 RAMBATI 3311011WL037139 RAMBATI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934071 MRS RAMBATI STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-002-001/229
(BAJAWAND) 		3311011000NRG24310720230443651 31/07/2023 LAKHAMI 3311011WL037150 LAKHAMI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934067 MRS LAKHMI RAIS STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-002-001/23
(BAJAWAND) 		3311011000NRG24310720230443604 31/07/2023 MUNMATI 3311011WL037139 MUNMATI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934069 GUNMATI JHALI PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-002-001/237
(BAJAWAND) 		3311011000NRG24310720230443655 31/07/2023 SADA 3311011WL037152 SADA 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934082 SHRI SADA NAG STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-002-001/267
(BAJAWAND) 		3311011000NRG24310720230443605 31/07/2023 PADAM 3311011WL037139 PADAM 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934080 SHRI PADAM JHALI STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-002-001/269
(BAJAWAND) 		3311011000NRG24310720230443626 31/07/2023 DALIM 3311011WL037144 DALIM 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934072 MRS DALIM PATEL STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-002-001/27
(BAJAWAND) 		3311011000NRG24310720230443627 31/07/2023 MOTIRAM 3311011WL037144 MOTIRAM 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934103 SHRI MOTIRAM SETHIYA STATE BANK OF INDIA(508548)
139 Bakawand CH-11-011-002-001/55
(BAJAWAND) 		3311011000NRG24310720230443653 31/07/2023 OBIRAM 3311011WL037150 OBIRAM 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934100 ABHI RAM NAG PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-002-001/60
(BAJAWAND) 		3311011000NRG24310720230443606 31/07/2023 CHAMPA 3311011WL037139 CHAMPA 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934068 MRS CHAMPA NAG STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-002-001/919
(BAJAWAND) 		3311011000NRG24310720230443656 31/07/2023 bhanumati patel 3311011WL037152 bhanumati patel 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934073 MRS BHANUMATI PATEL STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-002-001/936
(BAJAWAND) 		3311011000NRG24310720230443657 31/07/2023 SUBA KASHYAP 3311011WL037152 SUBA KASHYAP 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934065 MRS SUBHA KASHYAP STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-002-001/941
(BAJAWAND) 		3311011000NRG24310720230443596 31/07/2023 LAIKHAN 3311011WL037137 LAIKHAN 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934066 LAIKHAN NAG BANK OF BARODA(606985)
144 Bakawand CH-11-011-002-001/944
(BAJAWAND) 		3311011000NRG24310720230443644 31/07/2023 Banmali Jhali 3311011WL037148 Banmali Jhali 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934074 SHRI BANMALI JHALI STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-002-001/949
(BAJAWAND) 		3311011000NRG24310720230443597 31/07/2023 Nobi Jhali 3311011WL037137 Nobi Jhali 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934075 SHRI NOBI JHALI STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-002-001/950
(BAJAWAND) 		3311011000NRG24310720230443598 31/07/2023 Samandu Ram Jhali 3311011WL037137 Samandu Ram Jhali 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934102 SHRI SAMANDU RAM JHALI STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-030-002/75
(KORTA) 		3311011000NRG24310720230444538 31/07/2023 TULSI 3311011WL037415 TULSI 00415 SBIN0009101 1989 1989 Processed 02/09/2023 5078934063 MR TULSIRAM KASHYAP STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-056-001/20
(TARAPUR) 		3311011000NRG24310720230444263 31/07/2023 SUDAR 3311011WL037359 SUDAR 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934152 SUDHAR KASHYAP IDBI BANK(607095)
149 Bakawand CH-11-011-056-001/298
(TARAPUR) 		3311011000NRG24310720230444267 31/07/2023 JHITARU 3311011WL037360 JHITARU 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934165 MR JHITARU RAM PATEL STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-056-001/67
(TARAPUR) 		3311011000NRG24310720230444268 31/07/2023 SONADAI 3311011WL037360 SONADAI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934078 MRS SONADAI KASHYAP STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-056-001/78
(TARAPUR) 		3311011000NRG24310720230444264 31/07/2023 BUDHARAM 3311011WL037359 BUDHARAM 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934151 SHRI BUDHURAM BAGHEL STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-056-001/92
(TARAPUR) 		3311011000NRG24310720230444265 31/07/2023 DAMARU 3311011WL037359 DAMARU 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5078934083 MR DAMARU BHARTI STATE BANK OF INDIA(508548)
SubTotal 88179 88179
153 Bakawand CH-11-011-061-001/67
(Garenga) 		3311011000NRG24310720230444235 31/07/2023 SANTORAM 3311011WL037352 SANTORAM 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5078934062 MR SANTORAM THAKUR STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24310720230444541 31/07/2023 LALO 3311011WL037417 LALO 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5078934109 MR LALO RAM KASHYAP STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-064-001/554-A
(FARSARA) 		3311011000NRG24310720230444251 31/07/2023 JIVANLAL 3311011WL037356 JIVANLAL 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5078934101 MR JIVANLAL YADAV STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-064-001/73
(FARSARA) 		3311011000NRG24310720230444252 31/07/2023 PAVAN 3311011WL037356 PAVAN 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5078934110 MR PAWAN YADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 492609 492609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_310723APB_FTO_229555 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5304
2 Bakawand CH3311011_310723APB_FTO_229555 Bank of Baroda BARB0TARBAS Tarapur 9945
3 Bakawand CH3311011_310723APB_FTO_229555 Bank of India BKID0009042 JAGDALPUR 442
4 Bakawand CH3311011_310723APB_FTO_229555 Canara Bank CNRB0001188 JAGDALPUR 663
5 Bakawand CH3311011_310723APB_FTO_229555 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 3315
6 Bakawand CH3311011_310723APB_FTO_229555 Canara Bank CNRB0015266 Canara Bank Aasana 3978
7 Bakawand CH3311011_310723APB_FTO_229555 Canara Bank CNRB0017774 Canara Bank Sargipal 9945
8 Bakawand CH3311011_310723APB_FTO_229555 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 82875
9 Bakawand CH3311011_310723APB_FTO_229555 I.D.B.I.BANK IBKL0002101 Ulnaar 7956
10 Bakawand CH3311011_310723APB_FTO_229555 Indian Overseas Bank IOBA0003545 MULI 64311
11 Bakawand CH3311011_310723APB_FTO_229555 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 6630
12 Bakawand CH3311011_310723APB_FTO_229555 Punjab National Bank PUNB0222500 JAGDALPUR 3315
13 Bakawand CH3311011_310723APB_FTO_229555 Punjab National Bank PUNB0256600 JAIBAL 122876
14 Bakawand CH3311011_310723APB_FTO_229555 State Bank of India SBIN0005467 BASTAR 3315
15 Bakawand CH3311011_310723APB_FTO_229555 State Bank of India SBIN0005505 BAKAWAND 66300
16 Bakawand CH3311011_310723APB_FTO_229555 State Bank of India SBIN0009101 BAJAWAND 88179
17 Bakawand CH3311011_310723APB_FTO_229555 State Bank of India SBIN0009423 KESHARPAL 13260

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