Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120423APB_FTO_25851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-029-001/121
(KOLAWAL) 		3311011000NRG24120420230011633 12/04/2023 SUKMANI 3311011WL001072 SUKMANI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1435717163 Sukhmani Baghel BANK OF BARODA(606985)
2 Bakawand CH-11-011-034-001/685
(mangnar) 		3311011000NRG24120420230012583 12/04/2023 NILAWATI 3311011WL001193 NILAWATI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1435717091 NILAVATI YADAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 Bakawand CH-11-011-029-001/38-A
(KOLAWAL) 		3311011000NRG24120420230011630 12/04/2023 SULENDRA BAGHEL 3311011WL001071 SULENDRA BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435717268 SULENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
4 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24120420230012593 12/04/2023 NISHA BAGHEL 3311011WL001194 NISHA BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435717279 NISHA BAGHEL INDIAN OVERSEAS BANK(508541)
5 Bakawand CH-11-011-034-001/402
(mangnar) 		3311011000NRG24120420230012711 12/04/2023 SONADHAR BAGHEL 3311011WL001199 SONADHAR BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435717272 SONADHAR BAGHEL BAGHEL INDUSIND BANK(607189)
6 Bakawand CH-11-011-034-001/720
(mangnar) 		3311011000NRG24120420230012596 12/04/2023 ASTMA 3311011WL001194 ASTMA 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435717149 MISS ASTMA YADAV STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-053-002/88
(SAWARA) 		3311011000NRG24120420230016531 12/04/2023 GOLLU 3311011WL001520 GOLLU 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1435717263 GOLU SONWANI BANK OF BARODA(606985)
8 Bakawand CH-11-011-065-001/122
(Tongkongera) 		3311011000NRG24120420230012044 12/04/2023 Fulanti 3311011WL001111 Fulanti 00045 BARB0MANGNA 663 663 Processed 11/05/2023 1435717093 Mrs. KULANTI YADAW CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24120420230012052 12/04/2023 baldev 3311011WL001111 baldev 00045 BARB0MANGNA 663 663 Processed 11/05/2023 1435717090 Mr. BALDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24120420230012062 12/04/2023 UMASHANKAR 3311011WL001111 UMASHANKAR 00045 BARB0MANGNA 663 663 Processed 11/05/2023 1435717092 UMASHANKAR KASHYAP CANARA BANK(508532)
SubTotal 8398 8398
11 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG24120420230011862 12/04/2023 BAISHAKHU 3311011WL001087 BAISHAKHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717227 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-029-001/119
(KOLAWAL) 		3311011000NRG24120420230011628 12/04/2023 GURBARI 3311011WL001071 GURBARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717151 GURVARI KASHYAP PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24120420230011634 12/04/2023 fulanti 3311011WL001072 fulanti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717160 Miss. FULANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-029-001/19-A
(KOLAWAL) 		3311011000NRG24120420230011636 12/04/2023 SUKCHAND 3311011WL001072 SUKCHAND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717096 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-029-001/30-A
(KOLAWAL) 		3311011000NRG24120420230011637 12/04/2023 AASMAN 3311011WL001072 AASMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717282 ASAMAN BAGHEL PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-029-001/45-A
(KOLAWAL) 		3311011000NRG24120420230011639 12/04/2023 SUKMAN 3311011WL001072 SUKMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717101 SUKMAN PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-029-001/6-A
(KOLAWAL) 		3311011000NRG24120420230011640 12/04/2023 BUDRAM 3311011WL001072 BUDRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717097 Mr. BUDHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24120420230011641 12/04/2023 PAYTU 3311011WL001072 PAYTU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717095 Mr. PAITURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-034-001/116
(mangnar) 		3311011000NRG24120420230012702 12/04/2023 GURBARI 3311011WL001199 GURBARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717277 MISS GURUBARI BAGHEL STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-034-001/116
(mangnar) 		3311011000NRG24120420230012701 12/04/2023 HIRASING 3311011WL001199 HIRASING 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717264 Mr. HIRASINGH HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG24120420230012704 12/04/2023 HEMO 3311011WL001199 HEMO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717141 Mrs. HEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG24120420230012703 12/04/2023 LALARAM 3311011WL001199 LALARAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717130 Mr. LALARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-034-001/125
(mangnar) 		3311011000NRG24120420230012705 12/04/2023 GEENU 3311011WL001199 GEENU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717129 Mr. GINURAM S/O MANORAM . CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-034-001/125
(mangnar) 		3311011000NRG24120420230012706 12/04/2023 KAMLI 3311011WL001199 KAMLI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717142 Mrs. KAMLI MARAR CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG24120420230012573 12/04/2023 DHIRMANI 3311011WL001193 DHIRMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717281 MISS DHIRMANI DAS STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG24120420230012572 12/04/2023 Nilamchand 3311011WL001193 Nilamchand 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717253 Mr. NILAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-034-001/147
(mangnar) 		3311011000NRG24120420230012574 12/04/2023 chaitan 3311011WL001193 chaitan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717231 Mr. CHAITAN PANKA CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-034-001/147
(mangnar) 		3311011000NRG24120420230012575 12/04/2023 uma 3311011WL001193 uma 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717089 Mrs. UBHAVATI PANKA CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24120420230012576 12/04/2023 sudar 3311011WL001193 sudar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717154 Mr. SUDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-034-001/220
(mangnar) 		3311011000NRG24120420230012578 12/04/2023 mohanram 3311011WL001193 mohanram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717251 Mr. MOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/229
(mangnar) 		3311011000NRG24120420230012586 12/04/2023 dayman 3311011WL001194 dayman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717116 Mr. DAYMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-034-001/230
(mangnar) 		3311011000NRG24120420230012588 12/04/2023 kavanlsay 3311011WL001194 kavanlsay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717245 Mrs. KANVALSAY YADAW CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-034-001/236
(mangnar) 		3311011000NRG24120420230012590 12/04/2023 prahlad 3311011WL001194 prahlad 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717140 Mr. PRAHLAD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-034-001/238
(mangnar) 		3311011000NRG24120420230012579 12/04/2023 BALESWER 3311011WL001193 BALESWER 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717157 Mr. BALESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24120420230012592 12/04/2023 PADAMANI 3311011WL001194 PADAMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717257 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24120420230012591 12/04/2023 SAMPAT 3311011WL001194 SAMPAT 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717262 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bakawand CH-11-011-034-001/335
(mangnar) 		3311011000NRG24120420230012581 12/04/2023 REVATI 3311011WL001193 REVATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717158 MISS RAWTI KASHYAP STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-034-001/346
(mangnar) 		3311011000NRG24120420230012708 12/04/2023 CHANDRASAY 3311011WL001199 CHANDRASAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717131 Mr. CHANDARSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-034-001/357
(mangnar) 		3311011000NRG24120420230012594 12/04/2023 SONDHAR 3311011WL001194 SONDHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717152 Mr. SONADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-034-001/548
(mangnar) 		3311011000NRG24120420230012713 12/04/2023 hareram 3311011WL001199 hareram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717273 Mr. HARERAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-034-001/550
(mangnar) 		3311011000NRG24120420230012715 12/04/2023 RUPCHAND 3311011WL001199 RUPCHAND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717128 Mr. RUPCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-034-001/584
(mangnar) 		3311011000NRG24120420230012716 12/04/2023 LAKMI BAGHEL 3311011WL001199 LAKMI BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717276 MRS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-034-001/73
(mangnar) 		3311011000NRG24120420230012597 12/04/2023 PADAM 3311011WL001194 PADAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717255 Mr. PADAMNATH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-034-001/73
(mangnar) 		3311011000NRG24120420230012598 12/04/2023 UJALWATI 3311011WL001194 UJALWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717134 MISS UJAL BHARTI STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-034-001/79
(mangnar) 		3311011000NRG24120420230012599 12/04/2023 DAYAMAN 3311011WL001194 DAYAMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717235 Mr. DAYMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-034-001/91
(mangnar) 		3311011000NRG24120420230012584 12/04/2023 GANESHRAM 3311011WL001193 GANESHRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717136 Mr. GANESH RAM PANTH CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24120420230012585 12/04/2023 JADURAM 3311011WL001193 JADURAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717153 Mr. JADURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24120420230011863 12/04/2023 kavalsay 3311011WL001087 kavalsay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717244 Mr. KAVALSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24120420230011864 12/04/2023 FULSHINH 3311011WL001087 FULSHINH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717147 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-050-005/389
(SAOTPUR) 		3311011000NRG24120420230011865 12/04/2023 DHANORAM 3311011WL001087 DHANORAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717236 Mr. DHONO RAM CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-050-005/389
(SAOTPUR) 		3311011000NRG24120420230011866 12/04/2023 SUMANI 3311011WL001087 SUMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717159 Mrs. SUMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24120420230011868 12/04/2023 gangadei 3311011WL001087 gangadei 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717237 Mrs. GANGADEI NETAM CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-053-002/1
(SAWARA) 		3311011000NRG24120420230016488 12/04/2023 JAGBANDHU 3311011WL001512 JAGBANDHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717108 Mr. JAGBANDHU .. CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG24120420230016463 12/04/2023 LAKHMU 3311011WL001509 LAKHMU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717109 MR LAKHMU KARMA STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG24120420230016504 12/04/2023 RAJKUMARI KARMA 3311011WL001518 RAJKUMARI KARMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717156 Miss. RAJKUMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG24120420230016489 12/04/2023 manglu 3311011WL001512 manglu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717250 Mr. MANGALU S/O NADU CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG24120420230016490 12/04/2023 TIRNATH 3311011WL001512 TIRNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717113 Mr. TRINATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-053-002/12
(SAWARA) 		3311011000NRG24120420230016516 12/04/2023 sonsingh 3311011WL001520 sonsingh 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717087 Mr. SONSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-053-002/12
(SAWARA) 		3311011000NRG24120420230016515 12/04/2023 SUMNI 3311011WL001520 SUMNI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717150 Mrs. SUMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-053-002/18
(SAWARA) 		3311011000NRG24120420230016517 12/04/2023 krashna 3311011WL001520 krashna 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717247 Mr. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-053-002/22
(SAWARA) 		3311011000NRG24120420230016491 12/04/2023 soto 3311011WL001512 soto 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717083 Mr. SETO W/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-053-002/247
(SAWARA) 		3311011000NRG24120420230016518 12/04/2023 manbodh 3311011WL001520 manbodh 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1435717249 Mr. MANBODHA S/O SUKHADAS CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24120420230016520 12/04/2023 MANGALDEI 3311011WL001520 MANGALDEI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1435717126 Mrs. MANGALDEI W/O JANGALU CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-053-002/251
(SAWARA) 		3311011000NRG24120420230016465 12/04/2023 MUNNA 3311011WL001509 MUNNA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717144 Mr. MUNNARAM HARIRAM CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG24120420230016495 12/04/2023 KUSTO 3311011WL001514 KUSTO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717146 Mr. KUSTORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG24120420230016467 12/04/2023 RAIMATI 3311011WL001509 RAIMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717133 Mrs. RAIYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24120420230016468 12/04/2023 FHOOLCHAND 3311011WL001509 FHOOLCHAND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717124 Mr. FULCHAND .. CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24120420230016469 12/04/2023 KULDYE 3311011WL001509 KULDYE 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717125 Mrs. KULDAI .. CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-053-002/34
(SAWARA) 		3311011000NRG24120420230016492 12/04/2023 padam 3311011WL001512 padam 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717254 Mr. PADAM S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG24120420230016521 12/04/2023 PADAM 3311011WL001520 PADAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717148 Mr. PADAM SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-053-002/4
(SAWARA) 		3311011000NRG24120420230016470 12/04/2023 DHANAI 3311011WL001509 DHANAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717135 Mrs. DHANAI W/O RAGHUNATH .. CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-053-002/40
(SAWARA) 		3311011000NRG24120420230016506 12/04/2023 jaising 3311011WL001518 jaising 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717238 Mr. JAISINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-053-002/43
(SAWARA) 		3311011000NRG24120420230016471 12/04/2023 chargu 3311011WL001509 chargu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717233 Mr. CHERANGU S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-053-002/43
(SAWARA) 		3311011000NRG24120420230016472 12/04/2023 jalki 3311011WL001509 jalki 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717132 Mrs. JHALAKI W/O CHERANGU .. CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-053-002/45
(SAWARA) 		3311011000NRG24120420230016524 12/04/2023 jhitaroo 3311011WL001520 jhitaroo 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1435717239 Mr. JHITARU S/O BONDAKA CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24120420230016526 12/04/2023 anantram 3311011WL001520 anantram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717226 Mr. ANATRAM S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24120420230016525 12/04/2023 DHARMI 3311011WL001520 DHARMI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717275 Mrs. DHARMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG24120420230016473 12/04/2023 sampat 3311011WL001509 sampat 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717081 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24120420230016527 12/04/2023 gurbari 3311011WL001520 gurbari 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717161 Mr. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24120420230016528 12/04/2023 kapur 3311011WL001520 kapur 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717243 Mr. KAPOOR S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG24120420230016496 12/04/2023 lakshman 3311011WL001514 lakshman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717143 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG24120420230016497 12/04/2023 NIRBATI 3311011WL001514 NIRBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717145 Mr. NIRBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-053-002/7-A
(SAWARA) 		3311011000NRG24120420230016474 12/04/2023 FARSU RAM 3311011WL001509 FARSU RAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717274 Mr. PHARSU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24120420230016530 12/04/2023 motiram 3311011WL001520 motiram 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1435717252 Mr. MOTIRAM S/O GHINA CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24120420230016529 12/04/2023 SUKHMATI 3311011WL001520 SUKHMATI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1435717088 Mrs. SUKMATI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-053-002/90
(SAWARA) 		3311011000NRG24120420230016498 12/04/2023 JAAINTI 3311011WL001514 JAAINTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717139 Mrs. JAYANTI KORRAM CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-065-001/10
(Tongkongera) 		3311011000NRG24120420230012020 12/04/2023 KANAKDAI 3311011WL001109 KANAKDAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717241 KANAK KASHYAP INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24120420230012064 12/04/2023 HARICHAND 3311011WL001112 HARICHAND 00093 CRGB0001111 221 221 Processed 11/05/2023 1435717114 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-065-001/110
(Tongkongera) 		3311011000NRG24120420230012065 12/04/2023 CHAMELI 3311011WL001112 CHAMELI 00093 CRGB0001111 221 221 Processed 11/05/2023 1435717232 Mr. CHAMELI W/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-065-001/115
(Tongkongera) 		3311011000NRG24120420230012066 12/04/2023 MUKESH 3311011WL001112 MUKESH 00093 CRGB0001111 221 221 Processed 11/05/2023 1435717266 Mr. MUKESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-065-001/127
(Tongkongera) 		3311011000NRG24120420230012021 12/04/2023 kailash 3311011WL001109 kailash 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717240 Mr. KAILASH S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-065-001/131
(Tongkongera) 		3311011000NRG24120420230012022 12/04/2023 digambar 3311011WL001109 digambar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717248 Mr. LIGAMBAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-065-001/133
(Tongkongera) 		3311011000NRG24120420230012046 12/04/2023 kamaldei 3311011WL001111 kamaldei 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717246 Mr. KAWANLDEI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-065-001/133
(Tongkongera) 		3311011000NRG24120420230012045 12/04/2023 SAHADEV 3311011WL001111 SAHADEV 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717261 Mr. SAHADEV S/O MENAWA CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24120420230012047 12/04/2023 bondhuram 3311011WL001111 bondhuram 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717162 Mr. BANDHU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24120420230012048 12/04/2023 PADMA 3311011WL001111 PADMA 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717127 PADMA BAGHEL PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24120420230012049 12/04/2023 SANDEV 3311011WL001111 SANDEV 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717082 Mr. SANDEV SANDEV CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG24120420230012051 12/04/2023 SHIVWATI 3311011WL001111 SHIVWATI 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717084 Mrs. SHIVBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24120420230012053 12/04/2023 DHANURJAI 3311011WL001111 DHANURJAI 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717138 Mr. DHANURJAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24120420230012055 12/04/2023 dashay 3311011WL001111 dashay 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717234 Mr. DASHAY WO RAMDEV CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24120420230012054 12/04/2023 ramdev 3311011WL001111 ramdev 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717259 Mr. RAMDEV S/O FAKIR CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-065-001/155
(Tongkongera) 		3311011000NRG24120420230011882 12/04/2023 rambati 3311011WL001090 rambati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717265 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24120420230012056 12/04/2023 Lakheshwar 3311011WL001111 Lakheshwar 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717110 MR LAKHESHVAR KASHYAP STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-065-001/168
(Tongkongera) 		3311011000NRG24120420230012057 12/04/2023 balsingh 3311011WL001111 balsingh 00093 CRGB0001111 663 663 Processed 11/05/2023 1435717228 Mr. BALSINGH S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-065-001/186
(Tongkongera) 		3311011000NRG24120420230011883 12/04/2023 bhagawati 3311011WL001090 bhagawati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717229 Mrs. BHAGVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-065-001/186
(Tongkongera) 		3311011000NRG24120420230011884 12/04/2023 Sukdev Baghel 3311011WL001090 Sukdev Baghel 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717267 SUKDEV BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-065-001/206
(Tongkongera) 		3311011000NRG24120420230011916 12/04/2023 LAKHESHWAR DEWANGAN 3311011WL001093 LAKHESHWAR DEWANGAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717280 Mr. LAKHESHWAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Bakawand CH-11-011-065-001/212
(Tongkongera) 		3311011000NRG24120420230011919 12/04/2023 mego 3311011WL001093 mego 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717115 Mrs. BEGBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-065-001/347
(Tongkongera) 		3311011000NRG24120420230011923 12/04/2023 FULMATI 3311011WL001093 FULMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717278 Miss. FULMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-065-001/47
(Tongkongera) 		3311011000NRG24120420230011924 12/04/2023 KAVALSAY 3311011WL001093 KAVALSAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717242 Mr. KANVALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24120420230011874 12/04/2023 bhuvan 3311011WL001088 bhuvan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717230 Mr. BHUVAN S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24120420230011875 12/04/2023 RAMALI 3311011WL001088 RAMALI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717137 RAMLI KASHYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24120420230011876 12/04/2023 SOBHAVATI 3311011WL001088 SOBHAVATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435717086 Mrs. SHOBHAWATI VIRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 124865 124865
114 Bakawand CH-11-011-012-002/227
(CHITALOOR) 		3311011000NRG24120420230015641 12/04/2023 BUDARU 3311011WL001433 BUDARU 00093 CRGB0001117 442 442 Processed 11/05/2023 1435717099 Mr. BUDARU S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-012-002/227
(CHITALOOR) 		3311011000NRG24120420230015642 12/04/2023 LIMBATI 3311011WL001433 LIMBATI 00093 CRGB0001117 442 442 Processed 11/05/2023 1435717100 Mrs. LIMBATI W/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
116 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24120420230015608 12/04/2023 BHANMATI 3311011WL001433 BHANMATI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717120 MRS BHANMATI THAKUR STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24120420230015607 12/04/2023 RAME 3311011WL001433 RAME 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717105 Mr. RAME S/O MEGHNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24120420230015614 12/04/2023 HANSANI 3311011WL001433 HANSANI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717117 Mrs. HANSANI THAKUR W/O KUMAR SINGH THA CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24120420230015613 12/04/2023 KUVAR 3311011WL001433 KUVAR 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717118 Mr. KUMAR SINGH THAKUR S/O SUKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24120420230015618 12/04/2023 FULSAR 3311011WL001433 FULSAR 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717103 FULSAR BAGHEL IDBI BANK(607095)
121 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24120420230015619 12/04/2023 MAHADEDI 3311011WL001433 MAHADEDI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717270 Mrs. MAHADEI BAGHEL W/O FOOLSAR CHHATTISGARH GRAMIN BANK(607214)
122 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24120420230015621 12/04/2023 CHINTAMANI 3311011WL001433 CHINTAMANI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717119 MRS CHINTAMANI BAGHEL STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24120420230015620 12/04/2023 DUDHI 3311011WL001433 DUDHI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717122 MR DUDI BAGHEL STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-012-001/285
(CHITALOOR) 		3311011000NRG24120420230015625 12/04/2023 CHAINSINGH 3311011WL001433 CHAINSINGH 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717106 Mr. CHAIN SINGH BAGHEL S/O DHONO CHHATTISGARH GRAMIN BANK(607214)
125 Bakawand CH-11-011-012-001/286
(CHITALOOR) 		3311011000NRG24120420230015626 12/04/2023 PARVATI 3311011WL001433 PARVATI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717123 Mrs. PARWATI THAKUR W/O KANER CHHATTISGARH GRAMIN BANK(607214)
126 Bakawand CH-11-011-012-001/294
(CHITALOOR) 		3311011000NRG24120420230015629 12/04/2023 KURSO 3311011WL001433 KURSO 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717107 SHRI KURSORAM NAG STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-012-001/298-A
(CHITALOOR) 		3311011000NRG24120420230015632 12/04/2023 BHAGAVATI 3311011WL001433 BHAGAVATI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717269 Mrs. BHAGWATI THAKUR W/O GANGA RAM THAK CHHATTISGARH GRAMIN BANK(607214)
128 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24120420230015634 12/04/2023 munji 3311011WL001433 munji 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717104 Mrs. MUNJI W/O SON SINGH CHHATTISGARH GRAMIN BANK(607214)
129 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24120420230015633 12/04/2023 sonshing 3311011WL001433 sonshing 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717121 Mr. SON SINGH BAGHEL S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
130 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24120420230015638 12/04/2023 CHANCHALA 3311011WL001433 CHANCHALA 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717271 MRS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-012-002/234
(CHITALOOR) 		3311011000NRG24120420230015643 12/04/2023 LAAMI 3311011WL001433 LAAMI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717094 Mrs. LAMEE MAURYA CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-012-002/237
(CHITALOOR) 		3311011000NRG24120420230015646 12/04/2023 PARVATI 3311011WL001433 PARVATI 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717111 MISS PARBATI BAGHEL STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-012-002/240-A
(CHITALOOR) 		3311011000NRG24120420230015647 12/04/2023 CHAITU RAM 3311011WL001433 CHAITU RAM 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717112 Mr. Chaituram Baghel CHHATTISGARH GRAMIN BANK(607214)
134 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24120420230015651 12/04/2023 kamlochan 3311011WL001433 kamlochan 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717102 Mr. KAMLOCHAN S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
135 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24120420230015652 12/04/2023 kousula 3311011WL001433 kousula 00093 CRGB0001139 442 442 Processed 11/05/2023 1435717098 Mrs. KAUSULA BAGHEL W/O BALIBHADAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
136 Bakawand CH-11-011-034-001/318
(mangnar) 		3311011000NRG24120420230012580 12/04/2023 TULSIRAM 3311011WL001193 TULSIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435717155 Mr. TULSI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-053-002/39
(SAWARA) 		3311011000NRG24120420230016523 12/04/2023 RAGHU 3311011WL001520 RAGHU 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435717258 Mr. RAGHUNATH AAYATURAM CHHATTISGARH GRAMIN BANK(607214)
138 Bakawand CH-11-011-053-002/42
(SAWARA) 		3311011000NRG24120420230016507 12/04/2023 sadhu 3311011WL001518 sadhu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435717260 Mr. SADHURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
139 Bakawand CH-11-011-065-001/173
(Tongkongera) 		3311011000NRG24120420230012058 12/04/2023 padma 3311011WL001111 padma 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1435717256 Mr. PADAMA W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
140 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24120420230012060 12/04/2023 SHOBHARAM 3311011WL001111 SHOBHARAM 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1435717085 Mr. SHOBHARAM S/O RANJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
141 Bakawand CH-11-011-025-001/388
(KINJOLI) 		3311011000NRG24120420230012197 12/04/2023 BASMATI 3311011WL001127 BASMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717216 BHASMATI BAGHEL INDIAN OVERSEAS BANK(508541)
142 Bakawand CH-11-011-025-001/388
(KINJOLI) 		3311011000NRG24120420230012196 12/04/2023 kalyansing 3311011WL001127 kalyansing 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717187 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
143 Bakawand CH-11-011-039-002/143-A
(MULI) 		3311011000NRG24120420230011643 12/04/2023 somaru 3311011WL001073 somaru 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717206 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-039-002/149
(MULI) 		3311011000NRG24120420230011645 12/04/2023 DASHAMI 3311011WL001073 DASHAMI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717200 DASMI BAGHEL INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-039-002/149
(MULI) 		3311011000NRG24120420230011644 12/04/2023 SAMPAT 3311011WL001073 SAMPAT 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717199 SAMPAT INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-039-002/158
(MULI) 		3311011000NRG24120420230011646 12/04/2023 BALRAM 3311011WL001073 BALRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717196 BALRAM INDIAN OVERSEAS BANK(508541)
147 Bakawand CH-11-011-039-002/163
(MULI) 		3311011000NRG24120420230011647 12/04/2023 SUDAR 3311011WL001073 SUDAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717211 SUDAR BAGHEL INDIAN OVERSEAS BANK(508541)
148 Bakawand CH-11-011-039-002/167-A
(MULI) 		3311011000NRG24120420230011648 12/04/2023 guju 3311011WL001073 guju 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717195 GUJU BAGHEL INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24120420230011650 12/04/2023 FULMATI 3311011WL001073 FULMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717201 PHOOL MATI INDIAN OVERSEAS BANK(508541)
150 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24120420230011649 12/04/2023 NATTHURAM 3311011WL001073 NATTHURAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717202 NATHURAM INDIAN OVERSEAS BANK(508541)
151 Bakawand CH-11-011-039-002/175-A
(MULI) 		3311011000NRG24120420230011651 12/04/2023 VIMALA 3311011WL001073 VIMALA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717213 VIMLA BHADRE INDIAN OVERSEAS BANK(508541)
152 Bakawand CH-11-011-039-002/176
(MULI) 		3311011000NRG24120420230011652 12/04/2023 khemeshwari 3311011WL001073 khemeshwari 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717189 MRS KHEMESHWARI KASHYAP STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-039-002/177
(MULI) 		3311011000NRG24120420230011616 12/04/2023 Piluram 3311011WL001069 Piluram 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717215 PILURAM KASHYAP INDIAN OVERSEAS BANK(508541)
154 Bakawand CH-11-011-039-002/177
(MULI) 		3311011000NRG24120420230011615 12/04/2023 SUBHDRA 3311011WL001069 SUBHDRA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717198 Mrs. SUBHADRA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
155 Bakawand CH-11-011-039-002/180-A
(MULI) 		3311011000NRG24120420230011653 12/04/2023 Jaduram 3311011WL001073 Jaduram 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717185 JADOORAM KASHYAP INDIAN OVERSEAS BANK(508541)
156 Bakawand CH-11-011-039-002/180-A
(MULI) 		3311011000NRG24120420230011654 12/04/2023 Sarmani 3311011WL001073 Sarmani 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717186 SARAMNI KASHYAP INDIAN OVERSEAS BANK(508541)
157 Bakawand CH-11-011-039-002/197
(MULI) 		3311011000NRG24120420230011656 12/04/2023 GANPATI 3311011WL001073 GANPATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717203 GANPATI BAGHEL INDIAN OVERSEAS BANK(508541)
158 Bakawand CH-11-011-039-002/223
(MULI) 		3311011000NRG24120420230011657 12/04/2023 MANGTIN 3311011WL001073 MANGTIN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717207 MANGTIN KASHYAP INDIAN OVERSEAS BANK(508541)
159 Bakawand CH-11-011-039-002/224
(MULI) 		3311011000NRG24120420230011617 12/04/2023 Anjali 3311011WL001069 Anjali 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717194 ANJLI KASHYAP INDIAN OVERSEAS BANK(508541)
160 Bakawand CH-11-011-039-002/231
(MULI) 		3311011000NRG24120420230011658 12/04/2023 Dhaneshwar 3311011WL001073 Dhaneshwar 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717204 DHANESHVAR INDIAN OVERSEAS BANK(508541)
161 Bakawand CH-11-011-039-002/231
(MULI) 		3311011000NRG24120420230011659 12/04/2023 Suko 3311011WL001073 Suko 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717205 SUKO INDIAN OVERSEAS BANK(508541)
162 Bakawand CH-11-011-039-002/237
(MULI) 		3311011000NRG24120420230011661 12/04/2023 DAYAMATI 3311011WL001073 DAYAMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717209 DAYAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
163 Bakawand CH-11-011-039-002/237
(MULI) 		3311011000NRG24120420230011660 12/04/2023 VIPAT 3311011WL001073 VIPAT 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717214 Mr. VIPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
164 Bakawand CH-11-011-039-002/262
(MULI) 		3311011000NRG24120420230011618 12/04/2023 SUKO 3311011WL001069 SUKO 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717197 SUKO KASHYAP INDIAN OVERSEAS BANK(508541)
165 Bakawand CH-11-011-039-002/294
(MULI) 		3311011000NRG24120420230011619 12/04/2023 Padam 3311011WL001069 Padam 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717212 PADAMNATH INDIAN OVERSEAS BANK(508541)
166 Bakawand CH-11-011-039-002/294
(MULI) 		3311011000NRG24120420230011620 12/04/2023 Sukaldei 3311011WL001069 Sukaldei 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717208 SUKALDAEE INDIAN OVERSEAS BANK(508541)
167 Bakawand CH-11-011-039-002/309
(MULI) 		3311011000NRG24120420230011662 12/04/2023 MAHESH 3311011WL001073 MAHESH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717188 MAHESH KUMAR INDIAN OVERSEAS BANK(508541)
168 Bakawand CH-11-011-039-002/309
(MULI) 		3311011000NRG24120420230011663 12/04/2023 SARADHI 3311011WL001073 SARADHI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717190 SARADI BAGHEL INDIAN OVERSEAS BANK(508541)
169 Bakawand CH-11-011-039-002/343
(MULI) 		3311011000NRG24120420230011622 12/04/2023 BALMATI 3311011WL001069 BALMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717192 BALMATI BAGHEL INDIAN OVERSEAS BANK(508541)
170 Bakawand CH-11-011-039-002/343
(MULI) 		3311011000NRG24120420230011621 12/04/2023 SUSHIL 3311011WL001069 SUSHIL 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717210 SUSTI BAGHEL INDIAN OVERSEAS BANK(508541)
171 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG24120420230012440 12/04/2023 GITA 3311011WL001170 GITA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717193 GEETHA . INDIAN OVERSEAS BANK(508541)
172 Bakawand CH-11-011-065-002/74
(Tongkongera) 		3311011000NRG24120420230011873 12/04/2023 dharmi 3311011WL001088 dharmi 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435717191 DHARMI BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 42432 42432
173 Bakawand CH-11-011-029-001/108
(KOLAWAL) 		3311011000NRG24120420230011632 12/04/2023 RAMU 3311011WL001072 RAMU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717178 Mr. RAMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
174 Bakawand CH-11-011-029-001/122
(KOLAWAL) 		3311011000NRG24120420230011629 12/04/2023 SIRPATI 3311011WL001071 SIRPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717168 SIRPATI BAGHEL PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24120420230011635 12/04/2023 PILURAM 3311011WL001072 PILURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717169 PEELURAM NETAM PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-029-001/30-A
(KOLAWAL) 		3311011000NRG24120420230011638 12/04/2023 GAJMATI 3311011WL001072 GAJMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717179 Mrs. GAJMATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
177 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24120420230011631 12/04/2023 GOVARDHAN 3311011WL001071 GOVARDHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717170 GOVRDHAN KASHYAP PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24120420230011642 12/04/2023 DURSAY 3311011WL001072 DURSAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717171 DURSAY BAGHEL PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG24120420230016464 12/04/2023 KUMARI 3311011WL001509 KUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717181 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-053-002/251
(SAWARA) 		3311011000NRG24120420230016466 12/04/2023 LIMBATI 3311011WL001509 LIMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717167 LIMBATI W/O MUNNA PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-053-002/264
(SAWARA) 		3311011000NRG24120420230016505 12/04/2023 DASMU BAGHEL 3311011WL001518 DASMU BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717182 DASMU BAGHEL PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG24120420230016522 12/04/2023 CHANDRAKALA 3311011WL001520 CHANDRAKALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717177 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-053-002/46
(SAWARA) 		3311011000NRG24120420230016509 12/04/2023 LAKHAMI KASHYAP 3311011WL001518 LAKHAMI KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717180 LAKHMI KASHYAP W/O KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24120420230012063 12/04/2023 RAJKUMARI 3311011WL001112 RAJKUMARI 00354 PUNB0256600 221 221 Processed 11/05/2023 1435717174 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24120420230012050 12/04/2023 PARWATI 3311011WL001111 PARWATI 00354 PUNB0256600 663 663 Processed 11/05/2023 1435717164 PARWATI PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24120420230012059 12/04/2023 DOMAY 3311011WL001111 DOMAY 00354 PUNB0256600 663 663 Processed 11/05/2023 1435717176 DOMAY PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-065-001/197
(Tongkongera) 		3311011000NRG24120420230012061 12/04/2023 chila 3311011WL001111 chila 00354 PUNB0256600 663 663 Processed 11/05/2023 1435717175 CHILA KASHYAP WO DHANURJAY PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-065-001/352
(Tongkongera) 		3311011000NRG24120420230011870 12/04/2023 KHATKUDI 3311011WL001088 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717172 KHATKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-065-001/44
(Tongkongera) 		3311011000NRG24120420230011885 12/04/2023 HEMBATI 3311011WL001090 HEMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717165 HEMBATI W/O ARJUN PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24120420230011877 12/04/2023 Roma 3311011WL001088 Roma 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717166 Mr. ROMA W/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
191 Bakawand CH-11-011-065-002/90
(Tongkongera) 		3311011000NRG24120420230011878 12/04/2023 RAMALI 3311011WL001088 RAMALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435717173 RAMNI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
192 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24120420230012577 12/04/2023 jhitari 3311011WL001193 jhitari 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717222 MISS JHITRI YADAV STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-034-001/229
(mangnar) 		3311011000NRG24120420230012587 12/04/2023 KAMLA 3311011WL001194 KAMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717223 MISS KAMLA YADAW STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-034-001/79
(mangnar) 		3311011000NRG24120420230012600 12/04/2023 BUDARI 3311011WL001194 BUDARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717221 MISS BUDRI BAGHEL STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-039-002/182
(MULI) 		3311011000NRG24120420230011655 12/04/2023 sahadev 3311011WL001073 sahadev 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717225 SAHDEV BAGHEL INDIAN OVERSEAS BANK(508541)
196 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG24120420230012441 12/04/2023 GOVIND 3311011WL001170 GOVIND 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717220 MR GOVIND KURREY STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-048-001/456
(Rajnagar 2) 		3311011000NRG24120420230012442 12/04/2023 SADAARAM 3311011WL001170 SADAARAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717184 MR SADARAM KASHYAP STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-048-001/479
(Rajnagar 2) 		3311011000NRG24120420230012443 12/04/2023 RADMA 3311011WL001170 RADMA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717218 MRS RADMA BAGHEL STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-053-002/46
(SAWARA) 		3311011000NRG24120420230016508 12/04/2023 kartik 3311011WL001518 kartik 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717183 MR KARTIKESHWAR KASHYAP STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24120420230012043 12/04/2023 LAKHAMI 3311011WL001111 LAKHAMI 00415 SBIN0005505 663 663 Processed 11/05/2023 1435717217 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24120420230011871 12/04/2023 ICHHAVATI SONI 3311011WL001088 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717219 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-065-002/71
(Tongkongera) 		3311011000NRG24120420230011872 12/04/2023 KANAK 3311011WL001088 KANAK 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435717224 MRS KANAK MARKAM STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 229398 229398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120423APB_FTO_25851 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_120423APB_FTO_25851 Bank of Baroda BARB0MANGNA MANGNAR 8398
3 Bakawand CH3311011_120423APB_FTO_25851 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 124865
4 Bakawand CH3311011_120423APB_FTO_25851 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 884
5 Bakawand CH3311011_120423APB_FTO_25851 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 8840
6 Bakawand CH3311011_120423APB_FTO_25851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 5304
7 Bakawand CH3311011_120423APB_FTO_25851 Indian Overseas Bank IOBA0003545 MULI 42432
8 Bakawand CH3311011_120423APB_FTO_25851 Punjab National Bank PUNB0256600 JAIBAL 22100
9 Bakawand CH3311011_120423APB_FTO_25851 State Bank of India SBIN0005505 BAKAWAND 13923

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