Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:42:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_201223APB_FTO_376060
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-11-011-015-001/236
(DHANPUR) 		3311011000NRG24201220230597577 20/12/2023 GURBARU 3311011WL067617 GURBARU 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549714637 GURBARU KASHYAP BANK OF BARODA(606985)
2 Bakawand CH-11-011-015-001/81
(DHANPUR) 		3311011000NRG24201220230597578 20/12/2023 CHANDAR 3311011WL067617 CHANDAR 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549714496 CHANDAR BAGHEL BANK OF BARODA(606985)
3 Bakawand CH-11-011-025-001/129
(KINJOLI) 		3311011000NRG24201220230594473 20/12/2023 sudar kashyap 3311011WL067309 sudar kashyap 00045 BARB0JAGDAL 3094 3094 Processed 09/03/2024 1549714499 Mr. SUDAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-025-001/658
(KINJOLI) 		3311011000NRG24201220230594475 20/12/2023 lingraj kashyap 3311011WL067309 lingraj kashyap 00045 BARB0JAGDAL 3094 3094 Processed 09/03/2024 1549714498 LINGRAJ KASHYAP PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-025-001/687
(KINJOLI) 		3311011000NRG24201220230594471 20/12/2023 lakhi ram kashyap 3311011WL067308 lakhi ram kashyap 00045 BARB0JAGDAL 3094 3094 Processed 09/03/2024 1549714497 LAKHI RAM KASHYAP BANK OF BARODA(606985)
SubTotal 11934 11934
6 Bakawand CH-11-011-029-001/38-A
(KOLAWAL) 		3311011000NRG24201220230594524 20/12/2023 SULENDRA BAGHEL 3311011WL067327 SULENDRA BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549714667 SULENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-029-001/65-A
(KOLAWAL) 		3311011000NRG24201220230594515 20/12/2023 sono baghel 3311011WL067324 sono baghel 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549714666 Mrs. SONO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
8 Bakawand CH-11-011-016-001/120
(DHOBIGUDHA) 		3311011000NRG24201220230594457 20/12/2023 SHAKUNTALA 3311011WL067302 SHAKUNTALA 00048 BKID0009042 3094 3094 Processed 09/03/2024 1549714653 Mr. SANTOSH SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-016-001/51-A
(DHOBIGUDHA) 		3311011000NRG24201220230594461 20/12/2023 JAGMOHAN 3311011WL067303 JAGMOHAN 00048 BKID0009042 3094 3094 Processed 09/03/2024 1549714657 JAGMOHAN BAGHEL BANK OF INDIA(508505)
10 Bakawand CH-11-011-016-001/57
(DHOBIGUDHA) 		3311011000NRG24201220230594453 20/12/2023 Chandrawati 3311011WL067301 Chandrawati 00048 BKID0009042 3094 3094 Processed 09/03/2024 1549714492 CHANDRAVATI BANK OF INDIA(508505)
11 Bakawand CH-11-011-016-002/11-C
(DHOBIGUDHA) 		3311011000NRG24201220230594463 20/12/2023 SUMANI 3311011WL067303 SUMANI 00048 BKID0009042 3094 3094 Processed 09/03/2024 1549714656 Mrs. SUMNI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-016-002/12-A
(DHOBIGUDHA) 		3311011000NRG24201220230594454 20/12/2023 LALIT THAKUR 3311011WL067301 LALIT THAKUR 00048 BKID0009042 3094 3094 Processed 09/03/2024 1549714658 LALIT THAKUR BANK OF INDIA(508505)
13 Bakawand CH-11-011-016-002/62-A
(DHOBIGUDHA) 		3311011000NRG24201220230594455 20/12/2023 CHETI 3311011WL067301 CHETI 00048 BKID0009042 3094 3094 Processed 09/03/2024 1549714655 CHETI NAG BANK OF INDIA(508505)
14 Bakawand CH-11-011-020-001/207
(JHARUMARGAON) 		3311011000NRG24201220230597564 20/12/2023 Sitamani 3311011WL067616 Sitamani 00048 BKID0009042 1326 1326 Processed 09/03/2024 1549714661 Chitabali AIRTEL PAYMENTS BANK LIMITED(990288)
15 Bakawand CH-11-011-020-001/361
(JHARUMARGAON) 		3311011000NRG24201220230597565 20/12/2023 SAMPTI 3311011WL067616 SAMPTI 00048 BKID0009042 1326 1326 Processed 09/03/2024 1549714660 SANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bakawand CH-11-011-069-002/85
(GUMDEL) 		3311011000NRG24201220230597644 20/12/2023 LEBHORAM 3311011WL067624 LEBHORAM 00048 BKID0009042 1326 1326 Processed 09/03/2024 1549714654 LEBHORAM BAGHEL UNION BANK OF INDIA(508500)
17 Bakawand CH-11-011-069-004/125
(GUMDEL) 		3311011000NRG24201220230597650 20/12/2023 LAXMIDHAR 3311011WL067624 LAXMIDHAR 00048 BKID0009042 1326 1326 Processed 09/03/2024 1549714659 Laxamidhr Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
18 Bakawand CH-11-011-069-004/201
(GUMDEL) 		3311011000NRG24201220230597656 20/12/2023 ILAWAVATI 3311011WL067624 ILAWAVATI 00048 BKID0009042 1326 1326 Processed 09/03/2024 1549714652 ILAVATI BHATRA W/O PANCHO BHATRA BANK OF INDIA(508505)
19 Bakawand CH-11-011-069-004/60
(GUMDEL) 		3311011000NRG24201220230597657 20/12/2023 CHATUR 3311011WL067624 CHATUR 00048 BKID0009042 1326 1326 Processed 09/03/2024 1549714662 CHATUR SUDAR BANK OF INDIA(508505)
SubTotal 26520 26520
20 Bakawand CH-11-011-016-001/455
(DHOBIGUDHA) 		3311011000NRG24201220230594460 20/12/2023 PARWATI 3311011WL067303 PARWATI 00078 CNRB0015266 3094 3094 Processed 09/03/2024 1549714493 Mrs. PARVATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Bakawand CH-11-011-016-001/94
(DHOBIGUDHA) 		3311011000NRG24201220230594462 20/12/2023 KAMALU 3311011WL067303 KAMALU 00078 CNRB0015266 3094 3094 Processed 09/03/2024 1549714636 KAMLU MAURYA CANARA BANK(508532)
22 Bakawand CH-11-011-020-001/207
(JHARUMARGAON) 		3311011000NRG24201220230597563 20/12/2023 Saman 3311011WL067616 Saman 00078 CNRB0015266 1326 1326 Processed 09/03/2024 1549714635 SOMAN BAGHEL CANARA BANK(508532)
SubTotal 7514 7514
23 Bakawand CH-11-011-020-001/608
(JHARUMARGAON) 		3311011000NRG24201220230597567 20/12/2023 budan 3311011WL067616 budan 00078 CNRB0017716 1326 1326 Processed 09/03/2024 1549714663 Budan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
24 Bakawand CH-11-011-016-001/449
(DHOBIGUDHA) 		3311011000NRG24201220230594452 20/12/2023 purshottam 3311011WL067301 purshottam 00089 CBIN0280807 3094 3094 Processed 09/03/2024 1549714500 Mr. PURUSHOTTAM SETHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
25 Bakawand CH-11-011-001-001/208
(BADEDEWADA) 		3311011000NRG24201220230599129 20/12/2023 megnath 3311011WL067763 megnath 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714631 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/226
(BADEDEWADA) 		3311011000NRG24201220230599118 20/12/2023 RUPSHING 3311011WL067761 RUPSHING 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714670 Mr. RUPSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-001-001/97
(BADEDEWADA) 		3311011000NRG24201220230599167 20/12/2023 LAKHMI 3311011WL067767 LAKHMI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714671 LAKHMI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bakawand CH-11-011-001-001/97
(BADEDEWADA) 		3311011000NRG24201220230599166 20/12/2023 RAGHU 3311011WL067767 RAGHU 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714632 Mr. RAGHU S/O BULKU CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-001/1011
(BELPUTI) 		3311011000NRG24201220230594437 20/12/2023 BHAKCHAND 3311011WL067295 BHAKCHAND 00093 CRGB0001111 3094 3094 Processed 09/03/2024 1549714643 Mr. BHAKAHCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-006-001/107
(Belputi 2) 		3311011000NRG24201220230594439 20/12/2023 jaya 3311011WL067296 jaya 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549714673 JAYARAM KASHYAP INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-006-001/130
(BELPUTI) 		3311011000NRG24201220230594501 20/12/2023 ISHWAR 3311011WL067318 ISHWAR 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549714639 Mr. ISHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-001/69
(BELPUTI) 		3311011000NRG24201220230594502 20/12/2023 CHAITI 3311011WL067318 CHAITI 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549714664 Mrs. CHAITI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-001/87
(Belputi 2) 		3311011000NRG24201220230594440 20/12/2023 sonu 3311011WL067296 sonu 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549714642 Mr. SONU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-001/968
(Belputi 2) 		3311011000NRG24201220230594441 20/12/2023 sayti 3311011WL067296 sayti 00093 CRGB0001111 3094 3094 Processed 09/03/2024 1549714644 Mrs. SAYATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-015-001/188
(DHANPUR) 		3311011000NRG24201220230597569 20/12/2023 PURAM SINGH 3311011WL067617 PURAM SINGH 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714649 Mr. PURAN SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-015-001/191
(DHANPUR) 		3311011000NRG24201220230597570 20/12/2023 TULARAM 3311011WL067617 TULARAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714646 Mr. TULARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-015-001/210
(DHANPUR) 		3311011000NRG24201220230597571 20/12/2023 MOTI SINGH KASHYAP 3311011WL067617 MOTI SINGH KASHYAP 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714650 Mr. Moti Singh Kashyap CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-015-001/212
(DHANPUR) 		3311011000NRG24201220230597572 20/12/2023 sainasi 3311011WL067617 sainasi 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714633 Mr. SAINASI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-015-001/217
(DHANPUR) 		3311011000NRG24201220230597573 20/12/2023 SOMAN 3311011WL067617 SOMAN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714669 Mr. SOMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-015-001/221
(DHANPUR) 		3311011000NRG24201220230597574 20/12/2023 somaru 3311011WL067617 somaru 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714668 SOMARU RAM KASHYAP BANK OF BARODA(606985)
41 Bakawand CH-11-011-015-001/222
(DHANPUR) 		3311011000NRG24201220230597575 20/12/2023 chain 3311011WL067617 chain 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714627 Mr. CHAIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-015-001/228
(DHANPUR) 		3311011000NRG24201220230597576 20/12/2023 kesbo 3311011WL067617 kesbo 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714672 Mr. KESHABO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-015-001/90
(DHANPUR) 		3311011000NRG24201220230597579 20/12/2023 DUSAASAN 3311011WL067617 DUSAASAN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714628 Mr. DUSHASAN S/O PREMSINGH CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-015-001/90
(DHANPUR) 		3311011000NRG24201220230597580 20/12/2023 MANDAI 3311011WL067617 MANDAI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714629 Mr. MANDEI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-015-001/91
(DHANPUR) 		3311011000NRG24201220230597581 20/12/2023 BAICHAND 3311011WL067617 BAICHAND 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714648 Mr. BAICHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-015-001/96
(DHANPUR) 		3311011000NRG24201220230597582 20/12/2023 MANGLU 3311011WL067617 MANGLU 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714630 MANGLU RAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bakawand CH-11-011-016-001/108
(DHOBIGUDHA) 		3311011000NRG24201220230594456 20/12/2023 DAMUDHAR 3311011WL067302 DAMUDHAR 00093 CRGB0001111 3094 3094 Processed 09/03/2024 1549714651 Mr. DAMUDHAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-029-001/109
(KOLAWAL) 		3311011000NRG24201220230594520 20/12/2023 SAMU 3311011WL067327 SAMU 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714634 Mr. SAMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24201220230594510 20/12/2023 fulanti 3311011WL067324 fulanti 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714638 Miss. FULANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-029-001/33-A
(KOLAWAL) 		3311011000NRG24201220230594523 20/12/2023 SHADEV 3311011WL067327 SHADEV 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714665 Mrs. SAHADEI W/O SOMDAS . CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-029-001/54-B
(KOLAWAL) 		3311011000NRG24201220230594514 20/12/2023 SUKDASH 3311011WL067324 SUKDASH 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714640 Mr. SUKHDAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Bakawand CH-11-011-029-001/57-A
(KOLAWAL) 		3311011000NRG24201220230594525 20/12/2023 LAKIDAR 3311011WL067327 LAKIDAR 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549714645 LAKHIDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-047-002/10
(potiyawand) 		3311011000NRG24201220230594498 20/12/2023 budari 3311011WL067317 budari 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549714626 Mr. BUDHARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-047-002/150
(potiyawand) 		3311011000NRG24201220230594499 20/12/2023 sukamati nag 3311011WL067317 sukamati nag 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549714647 Mrs. SUKMATI NAG CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-054-002/659
(SONPUR) 		3311011000NRG24201220230594504 20/12/2023 udvati 3311011WL067319 udvati 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549714641 Mrs. UDVATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60333 60333
56 Bakawand CH-11-011-016-001/409
(DHOBIGUDHA) 		3311011000NRG24201220230594459 20/12/2023 SUKDASH 3311011WL067302 SUKDASH 00165 IBKL0002101 3094 3094 Processed 09/03/2024 1549714502 SUKHDAS IDBI BANK(607095)
57 Bakawand CH-11-011-040-001/456
(NALAPAWAND) 		3311011000NRG24201220230594496 20/12/2023 SUSHMA SETHIYA 3311011WL067315 SUSHMA SETHIYA 00165 IBKL0002101 3315 3315 Processed 09/03/2024 1549714501 SUSHMASETHIYA SETHIYA IDBI BANK(607095)
58 Bakawand CH-11-011-069-001/173
(GUMDEL) 		3311011000NRG24201220230597633 20/12/2023 MUNNA NAG 3311011WL067624 MUNNA NAG 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549714504 MUNNA NAG BANK OF INDIA(508505)
59 Bakawand CH-11-011-069-003/174
(GUMDEL) 		3311011000NRG24201220230597646 20/12/2023 MAYADHR NAG 3311011WL067624 MAYADHR NAG 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549714505 MAYADHR NAG IDBI BANK(607095)
60 Bakawand CH-11-011-069-004/107
(GUMDEL) 		3311011000NRG24201220230597647 20/12/2023 SONARAM 3311011WL067624 SONARAM 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549714494 SONARAM BAGHEL IDBI BANK(607095)
61 Bakawand CH-11-011-069-004/129
(GUMDEL) 		3311011000NRG24201220230597652 20/12/2023 salimdhar 3311011WL067624 salimdhar 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549714503 SALIMDHAR KASHYAP IDBI BANK(607095)
SubTotal 11713 11713
62 Bakawand CH-11-011-014-001/133
(CHOTEDEWDA) 		3311011000NRG24201220230594446 20/12/2023 BUDARU 3311011WL067298 BUDARU 00176 IDIB000J513 3094 3094 Processed 09/03/2024 1549714507 Mr. BUDRU . INDIAN BANK(607105)
SubTotal 3094 3094
63 Bakawand CH-11-011-006-001/1006
(BELPUTI) 		3311011000NRG24201220230594436 20/12/2023 Dhaniya Ram Nayak 3311011WL067295 Dhaniya Ram Nayak 00177 IOBA0003545 3315 3315 Processed 09/03/2024 1549714586 Mr. DHANIYA RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Bakawand CH-11-011-025-001/143
(KINJOLI) 		3311011000NRG24201220230594469 20/12/2023 CHANCHALA 3311011WL067308 CHANCHALA 00177 IOBA0003545 3094 3094 Processed 09/03/2024 1549714581 CHANCHLA BHADRE INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-025-001/641
(KINJOLI) 		3311011000NRG24201220230594474 20/12/2023 chingadi 3311011WL067309 chingadi 00177 IOBA0003545 3094 3094 Processed 09/03/2024 1549714585 CHIGADI BHADRE . INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-039-001/350
(MULI) 		3311011000NRG24201220230594495 20/12/2023 rupay kashyap 3311011WL067314 rupay kashyap 00177 IOBA0003545 3315 3315 Processed 09/03/2024 1549714589 ROOPAY INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-071-001/113
(SATLAWAND) 		3311011000NRG24201220230597605 20/12/2023 DHARAMSINGH 3311011WL067620 DHARAMSINGH 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714597 DHARAM SINGH KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-071-001/113
(SATLAWAND) 		3311011000NRG24201220230597604 20/12/2023 GURUBARI 3311011WL067620 GURUBARI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714598 GURBARI KASHYAP INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-071-001/142
(SATLAWAND) 		3311011000NRG24201220230597607 20/12/2023 BHANAR 3311011WL067620 BHANAR 00177 IOBA0003545 884 884 Processed 09/03/2024 1549714593 DHANAR KASHYAP INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-071-001/142
(SATLAWAND) 		3311011000NRG24201220230597606 20/12/2023 MANMATI 3311011WL067620 MANMATI 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549714592 MANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-071-001/153
(SATLAWAND) 		3311011000NRG24201220230594503 20/12/2023 KAMALVATI 3311011WL067318 KAMALVATI 00177 IOBA0003545 3315 3315 Processed 09/03/2024 1549714601 KAMALBATI INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-071-001/191
(SATLAWAND) 		3311011000NRG24201220230597608 20/12/2023 LAYA 3311011WL067620 LAYA 00177 IOBA0003545 442 442 Processed 09/03/2024 1549714590 LAYA INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-071-001/192
(SATLAWAND) 		3311011000NRG24201220230597609 20/12/2023 LALIT RAM 3311011WL067620 LALIT RAM 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714605 LALIT INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-071-001/192
(SATLAWAND) 		3311011000NRG24201220230597610 20/12/2023 SONI 3311011WL067620 SONI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714675 SONI INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-071-001/195
(SATLAWAND) 		3311011000NRG24201220230597611 20/12/2023 RADHA 3311011WL067620 RADHA 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714604 RADHAMANI NAG INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-071-001/195
(SATLAWAND) 		3311011000NRG24201220230597612 20/12/2023 SUBHASH NAG 3311011WL067620 SUBHASH NAG 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549714583 SUBHASH NAG INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-071-001/215
(SATLAWAND) 		3311011000NRG24201220230597613 20/12/2023 SAMALBATI 3311011WL067620 SAMALBATI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714602 SAMLABATI BHADRE INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-071-001/348
(SATLAWAND) 		3311011000NRG24201220230597614 20/12/2023 sukhdev 3311011WL067620 sukhdev 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714603 SUKDEV INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-071-001/357
(SATLAWAND) 		3311011000NRG24201220230597615 20/12/2023 AASAMATI 3311011WL067620 AASAMATI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714587 AASMATI INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24201220230597617 20/12/2023 naina 3311011WL067620 naina 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549714594 NAYNA KASHYAP INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24201220230597616 20/12/2023 SUKHDEV 3311011WL067620 SUKHDEV 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714595 SUKHDEV KASHYAP INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24201220230597618 20/12/2023 lakhiram 3311011WL067620 lakhiram 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549714582 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24201220230597619 20/12/2023 DHANIYARAM 3311011WL067620 DHANIYARAM 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714676 DHANIYA INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24201220230597620 20/12/2023 JUGO 3311011WL067620 JUGO 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714596 MRS GUGO KASHYAP STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24201220230597621 20/12/2023 AARAWATI 3311011WL067620 AARAWATI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714584 AARAWATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bakawand CH-11-011-071-001/77
(SATLAWAND) 		3311011000NRG24201220230597622 20/12/2023 SHANKAR 3311011WL067620 SHANKAR 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714591 SHANKAR BAGHEL INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-071-001/84
(SATLAWAND) 		3311011000NRG24201220230597625 20/12/2023 DIGEDI 3311011WL067620 DIGEDI 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549714600 DIGEN INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-071-001/84
(SATLAWAND) 		3311011000NRG24201220230597624 20/12/2023 KHOGURAM 3311011WL067620 KHOGURAM 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714599 KHAGU RAM INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG24201220230597626 20/12/2023 ASHARAM 3311011WL067620 ASHARAM 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714588 Mr. ASHARAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG24201220230597627 20/12/2023 jaimani 3311011WL067620 jaimani 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549714677 JAYMANI KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 44200 44200
91 Bakawand CH-11-011-016-001/219
(DHOBIGUDHA) 		3311011000NRG24201220230594451 20/12/2023 SUKHDASH 3311011WL067301 SUKHDASH 00354 PUNB0222500 3094 3094 Processed 09/03/2024 1549714506 SUKDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
92 Bakawand CH-11-011-011-002/161
(CHARGAON) 		3311011000NRG24201220230598987 20/12/2023 SUKNATH BAGHEL 3311011WL067746 SUKNATH BAGHEL 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714538 SUKNATH BAGHEL PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG24201220230598988 20/12/2023 SARADU 3311011WL067746 SARADU 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714532 SARADU RAM BAGHEL S/O MURHA BAGHEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-011-002/168
(CHARGAON) 		3311011000NRG24201220230598989 20/12/2023 DOWALAT 3311011WL067746 DOWALAT 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714528 DAULAT BAGHEL S/O MAN SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-011-002/181
(CHARGAON) 		3311011000NRG24201220230598990 20/12/2023 NANDU 3311011WL067746 NANDU 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714527 NANDU BAGHEL S/O BADAR BAGHEL PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-011-002/187
(CHARGAON) 		3311011000NRG24201220230598991 20/12/2023 sundarlal 3311011WL067746 sundarlal 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714512 SUNDARLAL PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-011-002/190
(CHARGAON) 		3311011000NRG24201220230598992 20/12/2023 RATNI 3311011WL067746 RATNI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714534 RATNI NETAM W/O GANDARAM NETAM PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-011-002/190
(CHARGAON) 		3311011000NRG24201220230598993 20/12/2023 sonshing 3311011WL067746 sonshing 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714530 SONSINGH NETAM PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-011-002/197
(CHARGAON) 		3311011000NRG24201220230598994 20/12/2023 HARIRAM 3311011WL067746 HARIRAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714510 HARIRAM BAGHEL S/O MANSING PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-011-002/204
(CHARGAON) 		3311011000NRG24201220230598995 20/12/2023 RAIMAN 3311011WL067746 RAIMAN 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714531 RAIMAN BAGHEL S/O SUDAR RAM BAGHEL PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-011-002/205
(CHARGAON) 		3311011000NRG24201220230598996 20/12/2023 NARSO 3311011WL067746 NARSO 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714529 NARSO BAGHEL S/O SUDRU BAGHEL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-011-002/216
(CHARGAON) 		3311011000NRG24201220230598998 20/12/2023 ANESH 3311011WL067746 ANESH 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714519 ANESH BAGHEL W/O SHRIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-011-002/220
(CHARGAON) 		3311011000NRG24201220230598999 20/12/2023 MANGIYA 3311011WL067746 MANGIYA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714535 MANGIYA BAGHEL S/O SONIYA BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-011-002/232
(CHARGAON) 		3311011000NRG24201220230599000 20/12/2023 BINGAY 3311011WL067746 BINGAY 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714533 MINGAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bakawand CH-11-011-011-002/248
(CHARGAON) 		3311011000NRG24201220230599001 20/12/2023 dhanur 3311011WL067746 dhanur 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714526 DHANUR KASHYAP PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-011-002/262
(CHARGAON) 		3311011000NRG24201220230599002 20/12/2023 CHITURAM 3311011WL067746 CHITURAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714514 CHITURAM BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-011-002/270
(CHARGAON) 		3311011000NRG24201220230599003 20/12/2023 MANGALU RAM BAGHEL 3311011WL067746 MANGALU RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714539 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-015-001/116
(DHANPUR) 		3311011000NRG24201220230597568 20/12/2023 JAGANATH 3311011WL067617 JAGANATH 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714518 JAGNATH BAGHEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-029-001/109
(KOLAWAL) 		3311011000NRG24201220230594518 20/12/2023 NILAWATI 3311011WL067327 NILAWATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714517 NILABATI BAGHEL WO RAYDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-029-001/109
(KOLAWAL) 		3311011000NRG24201220230594519 20/12/2023 PADAMA 3311011WL067327 PADAMA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714516 PADAMA BAGHEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-029-001/130
(KOLAWAL) 		3311011000NRG24201220230594521 20/12/2023 Bheem 3311011WL067327 Bheem 00354 PUNB0256600 1326 1326 Rejected 09/03/2024 1549714540 A/c Blocked or Frozen
112 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24201220230594512 20/12/2023 KAUSULYA 3311011WL067324 KAUSULYA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714513 KAUSHULYA NETAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24201220230594511 20/12/2023 PILURAM 3311011WL067324 PILURAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714515 PEELURAM NETAM PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-029-001/57-A
(KOLAWAL) 		3311011000NRG24201220230594526 20/12/2023 RAM 3311011WL067327 RAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549714683 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-037-003/179
(MOHLAI) 		3311011000NRG24201220230594491 20/12/2023 DHIRJO 3311011WL067313 DHIRJO 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714681 DHIRLO PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-037-003/260
(MOHLAI) 		3311011000NRG24201220230594492 20/12/2023 DHARAMDAI 3311011WL067313 DHARAMDAI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714682 DHARMADEI PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-037-003/262
(MOHLAI) 		3311011000NRG24201220230594487 20/12/2023 SUMATI 3311011WL067312 SUMATI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714523 SUMANI KASHYAP PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-037-003/32
(MOHLAI) 		3311011000NRG24201220230594493 20/12/2023 sumbati 3311011WL067313 sumbati 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714522 SUMBATI PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-037-003/444
(MOHLAI) 		3311011000NRG24201220230594488 20/12/2023 BUDANTI 3311011WL067312 BUDANTI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714524 BUDANTI PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-037-003/477
(MOHLAI) 		3311011000NRG24201220230594494 20/12/2023 boti 3311011WL067313 boti 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714495 BOTI KASHYAP PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-037-003/499
(MOHLAI) 		3311011000NRG24201220230594489 20/12/2023 yashoda 3311011WL067312 yashoda 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714525 YASHODA PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-037-003/84
(MOHLAI) 		3311011000NRG24201220230594490 20/12/2023 lakhanti 3311011WL067312 lakhanti 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714537 LKHNTI BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-061-002/17
(Garenga) 		3311011000NRG24201220230594427 20/12/2023 SONAMANI 3311011WL067292 SONAMANI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714521 SONMANI W/O GHSIYA PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-061-002/36
(Garenga) 		3311011000NRG24201220230594428 20/12/2023 SUKARU 3311011WL067292 SUKARU 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714536 SUKRU MOURY PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-061-002/425
(Garenga) 		3311011000NRG24201220230594432 20/12/2023 BALKISHOR 3311011WL067293 BALKISHOR 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714509 Mr. BALKISHOR PRASAD PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
126 Bakawand CH-11-011-061-003/14
(Garenga) 		3311011000NRG24201220230594430 20/12/2023 GOBRU 3311011WL067292 GOBRU 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714511 GOBARU PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-061-003/3
(Garenga) 		3311011000NRG24201220230594433 20/12/2023 DOMANI 3311011WL067293 DOMANI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714684 DOMNI PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-061-003/6
(Garenga) 		3311011000NRG24201220230594434 20/12/2023 SUMITRA 3311011WL067293 SUMITRA 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549714520 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 76908 76908
129 Bakawand CH-11-011-016-001/212
(DHOBIGUDHA) 		3311011000NRG24201220230594458 20/12/2023 laxminath sethiya 3311011WL067302 laxminath sethiya 00415 SBIN0000392 3094 3094 Processed 09/03/2024 1549714574 MR LAXMINATH SETHIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
130 Bakawand CH-11-011-001-001/208
(BADEDEWADA) 		3311011000NRG24201220230599130 20/12/2023 ravindra 3311011WL067763 ravindra 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714559 RAVINDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bakawand CH-11-011-006-001/1037
(BELPUTI) 		3311011000NRG24201220230594500 20/12/2023 Phul singh Nishad 3311011WL067318 Phul singh Nishad 00415 SBIN0005505 3315 3315 Processed 09/03/2024 1549714615 MR PHUL SINGH NISHAD STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-006-001/940
(BELPUTI) 		3311011000NRG24201220230594438 20/12/2023 Mahadev Kashyap 3311011WL067295 Mahadev Kashyap 00415 SBIN0005505 3315 3315 Processed 09/03/2024 1549714625 Mahadev Kashyap FINO PAYMENTS BANK LTD(608001)
133 Bakawand CH-11-011-011-002/216
(CHARGAON) 		3311011000NRG24201220230598997 20/12/2023 siri 3311011WL067746 siri 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714679 MR SHRIRAM BAGHEL STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-014-001/234
(CHOTEDEWDA) 		3311011000NRG24201220230594442 20/12/2023 HEMANT KUMAR 3311011WL067297 HEMANT KUMAR 00415 SBIN0005505 3094 3094 Processed 09/03/2024 1549714618 MR HEMANT KUMAR PARGANIYA STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-014-001/414
(CHOTEDEWDA) 		3311011000NRG24201220230594443 20/12/2023 DHARMAN GOYAL 3311011WL067297 DHARMAN GOYAL 00415 SBIN0005505 3094 3094 Processed 09/03/2024 1549714617 MR DHARMAN GOYAL STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24201220230594448 20/12/2023 ratani 3311011WL067298 ratani 00415 SBIN0005505 3094 3094 Processed 09/03/2024 1549714609 MRS RATANI NAG STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-014-001/634
(CHOTEDEWDA) 		3311011000NRG24201220230594444 20/12/2023 HIRAMANI 3311011WL067297 HIRAMANI 00415 SBIN0005505 3094 3094 Processed 09/03/2024 1549714568 HIRAMANI CANARA BANK(508532)
138 Bakawand CH-11-011-014-001/86-A
(CHOTEDEWDA) 		3311011000NRG24201220230594445 20/12/2023 SUDAR 3311011WL067297 SUDAR 00415 SBIN0005505 3094 3094 Processed 09/03/2024 1549714611 MR SUDARU GOYAL STATE BANK OF INDIA(508548)
139 Bakawand CH-11-011-020-001/407
(JHARUMARGAON) 		3311011000NRG24201220230597566 20/12/2023 KULNA 3311011WL067616 KULNA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714571 MRS KULNA BAI STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-025-001/45
(KINJOLI) 		3311011000NRG24201220230594470 20/12/2023 aarawati bhadre 3311011WL067308 aarawati bhadre 00415 SBIN0005505 3094 3094 Processed 09/03/2024 1549714622 Mrs. AARAVATI BHADRE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 Bakawand CH-11-011-026-001/154
(KODAWAND) 		3311011000NRG24201220230597478 20/12/2023 BAIDAI 3311011WL067600 BAIDAI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714554 MRS BAIDEI BHATRA WO SUDER STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-026-001/154
(KODAWAND) 		3311011000NRG24201220230597477 20/12/2023 SUDAR 3311011WL067600 SUDAR 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714544 MR SUDER BHATRA STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-026-001/176
(KODAWAND) 		3311011000NRG24201220230597479 20/12/2023 DINO 3311011WL067600 DINO 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714680 MR DINO BHATRA STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-026-001/19
(KODAWAND) 		3311011000NRG24201220230597481 20/12/2023 LAKHESHWAR 3311011WL067600 LAKHESHWAR 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714552 MR LAKHESHWAR BHATRA SO BUDHU STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-026-001/19
(KODAWAND) 		3311011000NRG24201220230597480 20/12/2023 MANDYE 3311011WL067600 MANDYE 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714551 MRS MANDEI BAGHEL STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-026-001/221
(KODAWAND) 		3311011000NRG24201220230597482 20/12/2023 KAMLOCHAN 3311011WL067600 KAMLOCHAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714545 MR KAMLOCHAN BHATRA STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-026-001/221
(KODAWAND) 		3311011000NRG24201220230597483 20/12/2023 PARVATI 3311011WL067600 PARVATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714548 MRS PARO BHATRA STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-026-001/24-A
(KODAWAND) 		3311011000NRG24201220230597485 20/12/2023 DALIMI 3311011WL067600 DALIMI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714612 MRS DALMI BAGHEL STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-026-001/24-A
(KODAWAND) 		3311011000NRG24201220230597484 20/12/2023 MANGALRAM 3311011WL067600 MANGALRAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714613 MR MANGAL BAGHEL STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24201220230597487 20/12/2023 dhanay 3311011WL067600 dhanay 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714546 MRS DHANAY RAWAT STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24201220230597486 20/12/2023 Koudi 3311011WL067600 Koudi 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714547 MR KOUDIRAM BHATRA STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-026-001/293
(KODAWAND) 		3311011000NRG24201220230597489 20/12/2023 SONI 3311011WL067600 SONI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714556 MRS SONI BHATRA STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24201220230597491 20/12/2023 BUDAN 3311011WL067600 BUDAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714553 MRS BUDHAN BHATRA WO DASHARAM STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24201220230597490 20/12/2023 DASHARAM 3311011WL067600 DASHARAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714550 MR DASHARAM BHATRA STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-026-001/3
(KODAWAND) 		3311011000NRG24201220230597492 20/12/2023 ANATRAM 3311011WL067600 ANATRAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714542 MR ANANT RAM BHATRA STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-026-001/315
(KODAWAND) 		3311011000NRG24201220230597493 20/12/2023 RAMESHWAR 3311011WL067600 RAMESHWAR 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714543 MR RAMESHWAR PANARA STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24201220230597496 20/12/2023 manish 3311011WL067600 manish 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714569 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-026-001/46
(KODAWAND) 		3311011000NRG24201220230597497 20/12/2023 DEVAN 3311011WL067600 DEVAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714557 Mr. DEWAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
159 Bakawand CH-11-011-026-001/499
(KODAWAND) 		3311011000NRG24201220230597498 20/12/2023 sukdai 3311011WL067600 sukdai 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714555 MRS SUKALDEI BHATRA WO GUNDHAR STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-026-001/5
(KODAWAND) 		3311011000NRG24201220230597499 20/12/2023 TULARAM BHARTI 3311011WL067600 TULARAM BHARTI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714549 Mr. TULARAM BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
161 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24201220230597500 20/12/2023 BUDHANTI 3311011WL067600 BUDHANTI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714570 MRS BUDHANTI BAGHEL STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-026-001/551
(KODAWAND) 		3311011000NRG24201220230597501 20/12/2023 MANGALDAI 3311011WL067600 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714608 MRS MANGALDEI PATEL STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-026-001/594
(KODAWAND) 		3311011000NRG24201220230597502 20/12/2023 KAIKAI 3311011WL067600 KAIKAI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714621 MRS KAIKAI PATEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-026-001/94
(KODAWAND) 		3311011000NRG24201220230597503 20/12/2023 Kailash 3311011WL067600 Kailash 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714558 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-026-001/94
(KODAWAND) 		3311011000NRG24201220230597504 20/12/2023 rukani 3311011WL067600 rukani 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714610 MRS RUKNI KASHYAP STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-029-001/20-A
(KOLAWAL) 		3311011000NRG24201220230594513 20/12/2023 budanti kashyap 3311011WL067324 budanti kashyap 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714564 MISS BUDANTI BAGHEL STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-029-001/20-A
(KOLAWAL) 		3311011000NRG24201220230594522 20/12/2023 mangaru ram kashyap 3311011WL067327 mangaru ram kashyap 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714562 Mr. MANGTURAM S/O SOMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
168 Bakawand CH-11-011-048-001/451
(Rajnagar 2) 		3311011000NRG24201220230594472 20/12/2023 RAJESH 3311011WL067308 RAJESH 00415 SBIN0005505 3094 3094 Processed 09/03/2024 1549714580 MRS MANIMA BAGHEL STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-070-001/46
(BADLAWAND) 		3311011000NRG24201220230594435 20/12/2023 Navika 3311011WL067294 Navika 00415 SBIN0005505 3094 3094 Processed 09/03/2024 1549714573 MRS NAVIKA BAGHEL STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-071-001/77
(SATLAWAND) 		3311011000NRG24201220230597623 20/12/2023 ISHWAR 3311011WL067620 ISHWAR 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549714607 BANMALI BAGHEL S\O NAVAL BAFGHEL BANK OF INDIA(508505)
SubTotal 72488 72488
171 Bakawand CH-11-011-044-004/1981
(PANDANAR) 		3311011000NRG24201220230594497 20/12/2023 chuman patel 3311011WL067316 chuman patel 00415 SBIN0005862 3315 3315 Processed 09/03/2024 1549714623 Mr. CHUMAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3315 3315
172 Bakawand CH-11-011-014-001/21-A
(CHOTEDEWDA) 		3311011000NRG24201220230594447 20/12/2023 JAGAT KASHYAP 3311011WL067298 JAGAT KASHYAP 00415 SBIN0008119 3094 3094 Processed 09/03/2024 1549714624 Mr. JAGAT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
173 Bakawand CH-11-011-028-001/101-A
(KOHKAPAL) 		3311011000NRG24191220230593169 20/12/2023 PRAHALAD 3311011WL067059 PRAHALAD 00415 SBIN0009101 442 442 Processed 09/03/2024 1549714576 PRAHLAD IDBI BANK(607095)
174 Bakawand CH-11-011-028-001/12-A
(KOHKAPAL) 		3311011000NRG24191220230593171 20/12/2023 SEVATI 3311011WL067059 SEVATI 00415 SBIN0009101 663 663 Processed 09/03/2024 1549714674 SEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bakawand CH-11-011-028-001/128-A
(KOHKAPAL) 		3311011000NRG24191220230593172 20/12/2023 MALI BAGHEL 3311011WL067059 MALI BAGHEL 00415 SBIN0009101 663 663 Processed 09/03/2024 1549714577 Mali Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
176 Bakawand CH-11-011-069-001/173
(GUMDEL) 		3311011000NRG24201220230597634 20/12/2023 GURO NAG 3311011WL067624 GURO NAG 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714566 Guro Nag FINCARE SMALL FINANCE BANK LTD(608304)
177 Bakawand CH-11-011-069-001/198
(GUMDEL) 		3311011000NRG24201220230597635 20/12/2023 BALI NAG 3311011WL067624 BALI NAG 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714616 MRS BALI NAG STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-069-002/127
(GUMDEL) 		3311011000NRG24201220230597636 20/12/2023 NAVINO 3311011WL067624 NAVINO 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714575 NABINO KASHYAP IDBI BANK(607095)
179 Bakawand CH-11-011-069-002/127
(GUMDEL) 		3311011000NRG24201220230597637 20/12/2023 RAJMANI 3311011WL067624 RAJMANI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714606 MR RAJMANI KASHYAP STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-069-002/128
(GUMDEL) 		3311011000NRG24201220230597638 20/12/2023 GUDIYA 3311011WL067624 GUDIYA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714614 MRS GUDIYA BAGHEL STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-069-002/130
(GUMDEL) 		3311011000NRG24201220230597639 20/12/2023 TIRMANI 3311011WL067624 TIRMANI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714579 MRS TIRMANI BAGHEL STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-069-002/77
(GUMDEL) 		3311011000NRG24201220230597640 20/12/2023 ISHWAR 3311011WL067624 ISHWAR 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714560 ISHWAR KASHYAP SO GOPAL KASHYAP UNION BANK OF INDIA(508500)
183 Bakawand CH-11-011-069-002/77
(GUMDEL) 		3311011000NRG24201220230597641 20/12/2023 SANMATI 3311011WL067624 SANMATI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714561 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-069-002/77
(GUMDEL) 		3311011000NRG24201220230597642 20/12/2023 VIKAS 3311011WL067624 VIKAS 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714567 MR VIKAS KASHYAP STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-069-002/78
(GUMDEL) 		3311011000NRG24201220230597643 20/12/2023 PAVAN 3311011WL067624 PAVAN 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714578 MR PAVAN KASHYAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-069-004/125
(GUMDEL) 		3311011000NRG24201220230597649 20/12/2023 bhujbal 3311011WL067624 bhujbal 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714565 MR BHUJBAL KASHYAP STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-069-004/125
(GUMDEL) 		3311011000NRG24201220230597648 20/12/2023 RAMA 3311011WL067624 RAMA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714541 MRS RAMA KASHYAP STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-069-004/129
(GUMDEL) 		3311011000NRG24201220230597651 20/12/2023 RAMA 3311011WL067624 RAMA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714572 MRS RAMA KASHYAP STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-069-004/200
(GUMDEL) 		3311011000NRG24201220230597654 20/12/2023 RUKDHAR 3311011WL067624 RUKDHAR 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714685 MR ROOKDHAR KASHYAP STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-069-004/200
(GUMDEL) 		3311011000NRG24201220230597655 20/12/2023 SHRMILA 3311011WL067624 SHRMILA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714563 MRS SHARMILA KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-069-004/200
(GUMDEL) 		3311011000NRG24201220230597653 20/12/2023 SUDARSHN 3311011WL067624 SUDARSHN 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549714678 SUDARSHAN KASHYAP IDBI BANK(607095)
SubTotal 22984 22984
192 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24201220230594431 20/12/2023 LALO 3311011WL067293 LALO 00415 SBIN0009423 3315 3315 Processed 09/03/2024 1549714620 MR LALO RAM KASHYAP STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-061-002/439
(Garenga) 		3311011000NRG24201220230594429 20/12/2023 LUPTESHWAR 3311011WL067292 LUPTESHWAR 00415 SBIN0009423 3315 3315 Processed 09/03/2024 1549714619 MR LUPTESHVAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
194 Bakawand CH-11-011-069-002/85
(GUMDEL) 		3311011000NRG24201220230597645 20/12/2023 BIMALA 3311011WL067624 BIMALA 00468 UBIN0824976 1326 1326 Processed 09/03/2024 1549714508 BIMLA KASHYAP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 365313 365313

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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_376060 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 11934
2 Bakawand CH3311011_201223APB_FTO_376060 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_201223APB_FTO_376060 Bank of India BKID0009042 JAGDALPUR 26520
4 Bakawand CH3311011_201223APB_FTO_376060 Canara Bank CNRB0015266 Canara Bank Aasana 7514
5 Bakawand CH3311011_201223APB_FTO_376060 Canara Bank CNRB0017716 Jagdalpur II 1326
6 Bakawand CH3311011_201223APB_FTO_376060 Central Bank Of India CBIN0280807 JAGDALPUR 3094
7 Bakawand CH3311011_201223APB_FTO_376060 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 60333
8 Bakawand CH3311011_201223APB_FTO_376060 I.D.B.I.BANK IBKL0002101 Ulnaar 11713
9 Bakawand CH3311011_201223APB_FTO_376060 Indian Bank IDIB000J513 Jagdalpur 3094
10 Bakawand CH3311011_201223APB_FTO_376060 Indian Overseas Bank IOBA0003545 MULI 44200
11 Bakawand CH3311011_201223APB_FTO_376060 Punjab National Bank PUNB0222500 JAGDALPUR 3094
12 Bakawand CH3311011_201223APB_FTO_376060 Punjab National Bank PUNB0256600 JAIBAL 76908
13 Bakawand CH3311011_201223APB_FTO_376060 State Bank of India SBIN0000392 JAGADALPUR 3094
14 Bakawand CH3311011_201223APB_FTO_376060 State Bank of India SBIN0005505 BAKAWAND 72488
15 Bakawand CH3311011_201223APB_FTO_376060 State Bank of India SBIN0005862 ADB,JAGDALPUR 3315
16 Bakawand CH3311011_201223APB_FTO_376060 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 3094
17 Bakawand CH3311011_201223APB_FTO_376060 State Bank of India SBIN0009101 BAJAWAND 22984
18 Bakawand CH3311011_201223APB_FTO_376060 State Bank of India SBIN0009423 KESHARPAL 6630
19 Bakawand CH3311011_201223APB_FTO_376060 Union Bank of India UBIN0824976 JAGDALPUR 1326

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