Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:48 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180423APB_FTO_35210
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-11-011-018-001/17
(farsigaon) 		3311011000NRG24180420230037164 18/04/2023 RATURAM 3311011WL002973 RATURAM 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438647395 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24180420230037262 18/04/2023 KAILASH 3311011WL002979 KAILASH 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438647398 Kailash Nag BANK OF BARODA(606985)
3 Bakawand CH-11-011-034-001/685
(mangnar) 		3311011000NRG24170420230031909 18/04/2023 NILAWATI 3311011WL002604 NILAWATI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438647454 NILAVATI YADAV BANK OF BARODA(606985)
4 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24170420230031876 18/04/2023 KAMLOCHAN 3311011WL002597 KAMLOCHAN 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438647394 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
5 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24180420230036158 18/04/2023 LAKHI 3311011WL002899 LAKHI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438647397 Lakhi Kashyap BANK OF BARODA(606985)
6 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24180420230036159 18/04/2023 MOTI 3311011WL002899 MOTI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438647396 Moti Kashyap BANK OF BARODA(606985)
7 Bakawand CH-11-011-018-001/46
(farsigaon) 		3311011000NRG24180420230037168 18/04/2023 kishor 3311011WL002973 kishor 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438647452 Mr. KISHOR KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24180420230037161 18/04/2023 nilam 3311011WL002972 nilam 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438647451 Mr. NILAMBAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-018-003/230
(farsigaon) 		3311011000NRG24180420230037256 18/04/2023 RAMDAYAL MAAJHI 3311011WL002979 RAMDAYAL MAAJHI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438647448 RAMDAYAL MAAJHI IDBI BANK(607095)
10 Bakawand CH-11-011-034-001/423
(mangnar) 		3311011000NRG24170420230031871 18/04/2023 DHIRAJ 3311011WL002597 DHIRAJ 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438647453 MISS DHIRAJ KUMAR DEWANGAN STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24170420230031877 18/04/2023 SANTOSH KASHYAP 3311011WL002597 SANTOSH KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438647449 SANTOSH KASHYAP BANK OF BARODA(606985)
12 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24170420230031323 18/04/2023 TULA RAM BAGHEL 3311011WL002557 TULA RAM BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438647450 Mr. TULA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
13 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24170420230030464 18/04/2023 ANANTRAM 3311011WL002486 ANANTRAM 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438647408 MRS RUKMANI KASHYAP STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24170420230030463 18/04/2023 ANANTRAM 3311011WL002486 ANANTRAM 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438647409 MR ANANTRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24180420230036106 18/04/2023 LAKHICHAND 3311011WL002899 LAKHICHAND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647364 Mr. LAKHI NAG CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24180420230036107 18/04/2023 JAGAT 3311011WL002899 JAGAT 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647382 Mr. JAGAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24180420230036108 18/04/2023 NANDAY 3311011WL002899 NANDAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647475 Mrs. NANDAY S/O JAGAR CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/136
(BADEDEWADA) 		3311011000NRG24180420230036109 18/04/2023 DUMAR 3311011WL002899 DUMAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647388 Mr. DUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24180420230036110 18/04/2023 DARAM 3311011WL002899 DARAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647417 Mrs. DHARAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24180420230036111 18/04/2023 sukhri 3311011WL002899 sukhri 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647459 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24180420230036112 18/04/2023 dinbandu 3311011WL002899 dinbandu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647379 Mr. JHINBANDHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24180420230036113 18/04/2023 kamala 3311011WL002899 kamala 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647378 MRS KAMLA SETHIYA STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-001-001/178
(BADEDEWADA) 		3311011000NRG24180420230036114 18/04/2023 lachan 3311011WL002899 lachan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647368 Mrs. LACHHANDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/206
(BADEDEWADA) 		3311011000NRG24180420230036115 18/04/2023 JAYSING 3311011WL002899 JAYSING 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647381 Mr. JAYSINGH POYAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24180420230036116 18/04/2023 MANMATI 3311011WL002899 MANMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647480 Mrs. MANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/237
(BADEDEWADA) 		3311011000NRG24180420230036117 18/04/2023 HEMSAGAR 3311011WL002899 HEMSAGAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647384 Mr. HEMSAGAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/242
(BADEDEWADA) 		3311011000NRG24180420230036118 18/04/2023 chayan 3311011WL002899 chayan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647485 Mr. CHAIN S/O VISHAM CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-001-001/247
(BADEDEWADA) 		3311011000NRG24180420230036119 18/04/2023 UMESH 3311011WL002899 UMESH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647455 Mr. UMESH S/O DHUNDHARU CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-001-001/251
(BADEDEWADA) 		3311011000NRG24180420230036120 18/04/2023 SUKDEV 3311011WL002899 SUKDEV 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647458 Mr. SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24180420230036121 18/04/2023 DALPATI 3311011WL002899 DALPATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647482 Mr. DALPATI S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/258
(BADEDEWADA) 		3311011000NRG24180420230036122 18/04/2023 dalimchand 3311011WL002899 dalimchand 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647483 Mr. DALIM CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/258
(BADEDEWADA) 		3311011000NRG24180420230036123 18/04/2023 JUNKI 3311011WL002899 JUNKI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647421 Mrs. JUNKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/26
(BADEDEWADA) 		3311011000NRG24180420230036124 18/04/2023 kamlochan 3311011WL002899 kamlochan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647373 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bakawand CH-11-011-001-001/269
(BADEDEWADA) 		3311011000NRG24180420230036125 18/04/2023 balram 3311011WL002899 balram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647488 Mr. BALRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/270
(BADEDEWADA) 		3311011000NRG24180420230036126 18/04/2023 ravi 3311011WL002899 ravi 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647467 Mr. RAVISINGH S/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24180420230036128 18/04/2023 Rukhmani 3311011WL002899 Rukhmani 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647466 Mrs. RUKMANI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24180420230036127 18/04/2023 shobha 3311011WL002899 shobha 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647462 Mr. SHOBHA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24180420230036129 18/04/2023 RATAN 3311011WL002899 RATAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647470 Mr. RATAN S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24180420230036132 18/04/2023 MATAY 3311011WL002899 MATAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647478 Mr. MATAY W/O SAMO CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24180420230036131 18/04/2023 SAMO 3311011WL002899 SAMO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647464 Mr. SAMO S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24180420230036134 18/04/2023 LAKHMI 3311011WL002899 LAKHMI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647366 Mrs. LAKHAMI W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24180420230036133 18/04/2023 SADAN 3311011WL002899 SADAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647403 Mr. SADAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24180420230036136 18/04/2023 asti 3311011WL002899 asti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647490 Mr. ASTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24180420230036135 18/04/2023 RUPSINGH 3311011WL002899 RUPSINGH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647465 Mr. RUPSINGH S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24180420230036138 18/04/2023 KAMALA 3311011WL002899 KAMALA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647374 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24180420230036137 18/04/2023 lakheshwar 3311011WL002899 lakheshwar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647365 Mr. LAKHESHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-001-001/306-A
(BADEDEWADA) 		3311011000NRG24180420230036139 18/04/2023 HASTI 3311011WL002899 HASTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647418 Mrs. HASTI NETAM CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24180420230036140 18/04/2023 LACHAMAN 3311011WL002899 LACHAMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647363 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24180420230036141 18/04/2023 RATANA 3311011WL002899 RATANA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647469 Mrs. RATNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24180420230036142 18/04/2023 SINDHU 3311011WL002899 SINDHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647461 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24180420230036144 18/04/2023 KALAWATI 3311011WL002899 KALAWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647377 Mr. KALAWATI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24180420230036143 18/04/2023 LACHHAMAN 3311011WL002899 LACHHAMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647481 Mr. LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24180420230036146 18/04/2023 Janka 3311011WL002899 Janka 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647380 Mrs. JANAKA NETAM CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24180420230036145 18/04/2023 kanai 3311011WL002899 kanai 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647371 Mr. KANAI NETAM CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-001-001/367
(BADEDEWADA) 		3311011000NRG24180420230036147 18/04/2023 KUMARI 3311011WL002899 KUMARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647370 Mrs. KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24180420230036148 18/04/2023 ashmati 3311011WL002899 ashmati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647402 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-001-001/399
(BADEDEWADA) 		3311011000NRG24180420230036149 18/04/2023 Kishori poyam 3311011WL002899 Kishori poyam 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647425 Miss. KISHORI POYAM CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-001-001/401
(BADEDEWADA) 		3311011000NRG24180420230036150 18/04/2023 malti kashyap 3311011WL002899 malti kashyap 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647426 Miss. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-001-001/413
(BADEDEWADA) 		3311011000NRG24180420230036151 18/04/2023 champavti 3311011WL002899 champavti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647424 Miss. CHAMPAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24180420230036153 18/04/2023 HARSHMANI 3311011WL002899 HARSHMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647385 Mrs. HARSHMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24180420230036152 18/04/2023 MOHANALAL 3311011WL002899 MOHANALAL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647423 Mr. MOHANLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-001-001/429
(BADEDEWADA) 		3311011000NRG24180420230036154 18/04/2023 RADMA 3311011WL002899 RADMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647472 Mr. RADMA W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24180420230036155 18/04/2023 SAITO 3311011WL002899 SAITO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647404 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-001-001/473
(BADEDEWADA) 		3311011000NRG24180420230036156 18/04/2023 MAHESH BAGHEL 3311011WL002899 MAHESH BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647413 Mr. MAHESH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Bakawand CH-11-011-001-001/476
(BADEDEWADA) 		3311011000NRG24180420230036157 18/04/2023 MOHAN KASHYAP 3311011WL002899 MOHAN KASHYAP 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647476 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24180420230036163 18/04/2023 ADHUN 3311011WL002899 ADHUN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647491 Mr. ARJUN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24180420230036164 18/04/2023 LACHMA 3311011WL002899 LACHMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647369 Mrs. LACHHAMA W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24180420230036166 18/04/2023 dhanmati 3311011WL002899 dhanmati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647389 Mr. DHANMATI W/OI GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24180420230036165 18/04/2023 ghasiram 3311011WL002899 ghasiram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647387 Mr. GHASIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-018-001/42
(farsigaon) 		3311011000NRG24180420230037167 18/04/2023 jemadai 3311011WL002973 jemadai 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647410 JEMADEI DEWANGN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG24170420230031900 18/04/2023 DHIRMANI 3311011WL002604 DHIRMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647419 MISS DHIRMANI DAS STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG24170420230031899 18/04/2023 Nilamchand 3311011WL002604 Nilamchand 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647473 Mr. NILAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Bakawand CH-11-011-034-001/147
(mangnar) 		3311011000NRG24170420230031901 18/04/2023 chaitan 3311011WL002604 chaitan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647484 Mr. CHAITAN PANKA CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-034-001/147
(mangnar) 		3311011000NRG24170420230031902 18/04/2023 uma 3311011WL002604 uma 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647456 Mrs. UBHAVATI PANKA CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24170420230031903 18/04/2023 sudar 3311011WL002604 sudar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647442 Mr. SUDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-034-001/217
(mangnar) 		3311011000NRG24170420230031866 18/04/2023 ERAY 3311011WL002597 ERAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647446 Mrs. HIRAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-034-001/220
(mangnar) 		3311011000NRG24170420230031905 18/04/2023 mohanram 3311011WL002604 mohanram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647477 Mr. MOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-034-001/241
(mangnar) 		3311011000NRG24170420230031867 18/04/2023 FALGUNI 3311011WL002597 FALGUNI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647415 Mr. FALGUNI NAG CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-034-001/29
(mangnar) 		3311011000NRG24170420230031868 18/04/2023 lakhmu 3311011WL002597 lakhmu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647441 Mr. LAKHMU YADEV CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-034-001/333
(mangnar) 		3311011000NRG24170420230031869 18/04/2023 DUDHSAN 3311011WL002597 DUDHSAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647486 Mr. BUDASAN S/O LAKHESHWAR CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-034-001/335
(mangnar) 		3311011000NRG24170420230031907 18/04/2023 REVATI 3311011WL002604 REVATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647407 MISS RAWTI KASHYAP STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-034-001/352
(mangnar) 		3311011000NRG24170420230031870 18/04/2023 RUKDAR 3311011WL002597 RUKDAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647439 Mr. ROOPDHER YADEV CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-034-001/46
(mangnar) 		3311011000NRG24170420230031872 18/04/2023 Kamalu 3311011WL002597 Kamalu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647372 Mr. KAMLU S/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-034-001/70
(mangnar) 		3311011000NRG24170420230031874 18/04/2023 hiramani 3311011WL002597 hiramani 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647422 Mrs. HIRAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-034-001/70
(mangnar) 		3311011000NRG24170420230031873 18/04/2023 kaudi ram 3311011WL002597 kaudi ram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647440 Mr. KOUDIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24170420230031875 18/04/2023 VIMALA 3311011WL002597 VIMALA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647445 Mrs. VIMLA KASHYAP W/O HARIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-034-001/91
(mangnar) 		3311011000NRG24170420230031910 18/04/2023 GANESHRAM 3311011WL002604 GANESHRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647438 Mr. GANESH RAM PANTH CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24170420230031911 18/04/2023 JADURAM 3311011WL002604 JADURAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647447 Mr. JADURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24170420230031469 18/04/2023 DAYMAN 3311011WL002563 DAYMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647391 Mr. DAYMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG24170420230031325 18/04/2023 BALDEV 3311011WL002558 BALDEV 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647443 Mr. BALDEV BHARTI S/O SONSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG24170420230031324 18/04/2023 SONSINGH 3311011WL002558 SONSINGH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647435 Mr. SONSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24170420230031322 18/04/2023 BALI 3311011WL002557 BALI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647405 Mrs. BALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-073-001/18
(SUACHOND) 		3311011000NRG24170420230031471 18/04/2023 RAMVATI 3311011WL002563 RAMVATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647471 Mr. RAMBATI W/O SUBARDHAN CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-073-001/18
(SUACHOND) 		3311011000NRG24170420230031470 18/04/2023 SUVARDHAN 3311011WL002563 SUVARDHAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647457 Mr. SUBARDHAN BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24170420230031326 18/04/2023 MANSINH 3311011WL002558 MANSINH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647479 Mr. MANSINGH S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-073-001/220
(SUACHOND) 		3311011000NRG24170420230031472 18/04/2023 BASU 3311011WL002563 BASU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647430 Mr. BASU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-073-001/226
(SUACHOND) 		3311011000NRG24170420230031328 18/04/2023 DEVNATH 3311011WL002558 DEVNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647432 Mr. DEVNATH BHARTI CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24170420230031329 18/04/2023 BUDASAN 3311011WL002558 BUDASAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647433 Mr. BUDHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24170420230031330 18/04/2023 GELMANI 3311011WL002558 GELMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647406 Mrs. GELMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-073-001/24
(SUACHOND) 		3311011000NRG24170420230031474 18/04/2023 baliram 3311011WL002563 baliram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647489 Mr. BALIRAM S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-073-001/248
(SUACHOND) 		3311011000NRG24170420230031475 18/04/2023 ARJUN 3311011WL002563 ARJUN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647416 Mr. ARJUN BHARTI CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-073-001/249
(SUACHOND) 		3311011000NRG24170420230031332 18/04/2023 lachadai 3311011WL002558 lachadai 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647367 Mrs. LACHAN DEI BHARTI CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-073-001/25
(SUACHOND) 		3311011000NRG24170420230031476 18/04/2023 BANDHU 3311011WL002563 BANDHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647487 Mr. BANDHU S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-073-001/26
(SUACHOND) 		3311011000NRG24170420230031334 18/04/2023 SAMBHUNATH 3311011WL002558 SAMBHUNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647427 Mr. SAMBHUNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-073-001/265
(SUACHOND) 		3311011000NRG24170420230031478 18/04/2023 KEJE 3311011WL002563 KEJE 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647411 Mrs. KEJE BAGHEL CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-073-001/265
(SUACHOND) 		3311011000NRG24170420230031477 18/04/2023 SHAMBHU 3311011WL002563 SHAMBHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647412 Mr. SHAMBHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-073-001/27
(SUACHOND) 		3311011000NRG24170420230031479 18/04/2023 Narayan 3311011WL002563 Narayan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647474 Mr. NARAYAN S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-073-001/3
(SUACHOND) 		3311011000NRG24170420230031480 18/04/2023 ISHWAR 3311011WL002563 ISHWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647383 Mr. ISHWAR S/O LAKHICHAND CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24170420230031481 18/04/2023 LACHHIMNATH 3311011WL002563 LACHHIMNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647420 Mr. LACHHIMNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-073-001/46
(SUACHOND) 		3311011000NRG24170420230031483 18/04/2023 DEVENDRA 3311011WL002563 DEVENDRA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647390 Mr. DEVENDRA S/O KASHYAP CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-073-001/46
(SUACHOND) 		3311011000NRG24170420230031482 18/04/2023 SHANKAR 3311011WL002563 SHANKAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647436 Mr. SANKAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
112 Bakawand CH-11-011-073-001/5-A
(SUACHOND) 		3311011000NRG24170420230031335 18/04/2023 JAMUNA 3311011WL002558 JAMUNA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647431 Mrs. JAMUNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-073-001/59
(SUACHOND) 		3311011000NRG24170420230031484 18/04/2023 sampat 3311011WL002563 sampat 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647463 Mr. SAMPAT S/O MUNDARU CHHATTISGARH GRAMIN BANK(607214)
114 Bakawand CH-11-011-073-001/59
(SUACHOND) 		3311011000NRG24170420230031485 18/04/2023 sudhni 3311011WL002563 sudhni 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647460 Mr. SUDHANTI W/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-073-001/62
(SUACHOND) 		3311011000NRG24170420230031486 18/04/2023 KAMLA 3311011WL002563 KAMLA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647376 Mr. KAMALA W/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-073-001/73
(SUACHOND) 		3311011000NRG24170420230031487 18/04/2023 DHANAR 3311011WL002563 DHANAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647444 Mr. DHANAR BHARTI S/O SUNDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-073-001/77-A
(SUACHOND) 		3311011000NRG24170420230031488 18/04/2023 kamli 3311011WL002563 kamli 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647375 Mr. KAMALI W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-073-001/77-A
(SUACHOND) 		3311011000NRG24170420230031489 18/04/2023 MANGLU 3311011WL002563 MANGLU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647434 Mr. MANGLU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
119 Bakawand CH-11-011-073-001/88
(SUACHOND) 		3311011000NRG24170420230031490 18/04/2023 HADI 3311011WL002563 HADI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647386 Mr. AADIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-073-001/95
(SUACHOND) 		3311011000NRG24170420230031336 18/04/2023 KAMLOCHAN 3311011WL002558 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438647437 Mr. KAMLOCHAN BHARATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 140556 140556
121 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24180420230036161 18/04/2023 CHANCHALA 3311011WL002899 CHANCHALA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438647414 Mrs. CHANCHLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
122 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24180420230036162 18/04/2023 FAKIR 3311011WL002899 FAKIR 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438647428 Mr. FAKIR KASHYAP CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
123 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24180420230036160 18/04/2023 RAVI 3311011WL002899 RAVI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438647468 Mr. RAVI S/O BUCHAND CHHATTISGARH GRAMIN BANK(607214)
124 Bakawand CH-11-011-034-001/318
(mangnar) 		3311011000NRG24170420230031906 18/04/2023 TULSIRAM 3311011WL002604 TULSIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438647429 Mr. TULSI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
125 Bakawand CH-11-011-018-001/27
(farsigaon) 		3311011000NRG24180420230037166 18/04/2023 BALIRAM 3311011WL002973 BALIRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647502 BALIRAM INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24180420230037257 18/04/2023 CHAMRU 3311011WL002979 CHAMRU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647401 CHAMROO INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24180420230037258 18/04/2023 munji 3311011WL002979 munji 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647328 MUNJI INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24180420230037260 18/04/2023 GONCHI 3311011WL002979 GONCHI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647326 MRS MALTI NAG STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24180420230037261 18/04/2023 BELMATI 3311011WL002979 BELMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647327 BELMATI INDIAN OVERSEAS BANK(508541)
130 Bakawand CH-11-011-032-002/11
(KUMHARAWAND) 		3311011000NRG24170420230033632 18/04/2023 BALO 3311011WL002758 BALO 00177 IOBA0003545 442 442 Processed 11/05/2023 1438647503 BALO MOURYA INDIAN OVERSEAS BANK(508541)
131 Bakawand CH-11-011-032-002/112
(KUMHARAWAND) 		3311011000NRG24170420230033633 18/04/2023 FULSINGH 3311011WL002758 FULSINGH 00177 IOBA0003545 442 442 Processed 11/05/2023 1438647333 FOOLSING KASHYAP INDIAN OVERSEAS BANK(508541)
132 Bakawand CH-11-011-032-002/113
(KUMHARAWAND) 		3311011000NRG24170420230033634 18/04/2023 sonssay 3311011WL002758 sonssay 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647315 SONSAY KASHYAP INDIAN OVERSEAS BANK(508541)
133 Bakawand CH-11-011-032-002/125
(KUMHARAWAND) 		3311011000NRG24170420230033635 18/04/2023 MANDNA 3311011WL002758 MANDNA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438647314 MANDNA KAHSYAP INDIAN OVERSEAS BANK(508541)
134 Bakawand CH-11-011-032-002/136
(KUMHARAWAND) 		3311011000NRG24170420230033636 18/04/2023 sonadai 3311011WL002758 sonadai 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647325 SONADEI KASHYAP INDIAN OVERSEAS BANK(508541)
135 Bakawand CH-11-011-032-002/137
(KUMHARAWAND) 		3311011000NRG24170420230033638 18/04/2023 ASATI 3311011WL002758 ASATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647336 ASTI KASHYAP INDIAN OVERSEAS BANK(508541)
136 Bakawand CH-11-011-032-002/137
(KUMHARAWAND) 		3311011000NRG24170420230033639 18/04/2023 PADAM 3311011WL002758 PADAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647306 PADAM BAGHEL INDIAN OVERSEAS BANK(508541)
137 Bakawand CH-11-011-032-002/137
(KUMHARAWAND) 		3311011000NRG24170420230033637 18/04/2023 SONA 3311011WL002758 SONA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647337 SONA KASHYAP INDIAN OVERSEAS BANK(508541)
138 Bakawand CH-11-011-032-002/138
(KUMHARAWAND) 		3311011000NRG24170420230033640 18/04/2023 ANCHAN 3311011WL002758 ANCHAN 00177 IOBA0003545 221 221 Processed 11/05/2023 1438647313 ANCHAN KASHYAP INDIAN OVERSEAS BANK(508541)
139 Bakawand CH-11-011-032-002/150
(KUMHARAWAND) 		3311011000NRG24170420230033641 18/04/2023 BINDESHWARRI 3311011WL002758 BINDESHWARRI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438647304 BINDESHWARI KASHYAP INDIAN OVERSEAS BANK(508541)
140 Bakawand CH-11-011-032-002/151
(KUMHARAWAND) 		3311011000NRG24170420230033642 18/04/2023 RAIMATI 3311011WL002758 RAIMATI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438647317 RAIMATI KASHYAP INDIAN OVERSEAS BANK(508541)
141 Bakawand CH-11-011-032-002/154
(KUMHARAWAND) 		3311011000NRG24170420230033643 18/04/2023 ARJUN 3311011WL002758 ARJUN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647307 ARJUN KASHYAP INDIAN OVERSEAS BANK(508541)
142 Bakawand CH-11-011-032-002/154
(KUMHARAWAND) 		3311011000NRG24170420230033646 18/04/2023 BUDARI 3311011WL002758 BUDARI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647316 BUDHRI INDIAN OVERSEAS BANK(508541)
143 Bakawand CH-11-011-032-002/154
(KUMHARAWAND) 		3311011000NRG24170420230033645 18/04/2023 DAMU 3311011WL002758 DAMU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647318 DAMOODHAR KASHYAP INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-032-002/154
(KUMHARAWAND) 		3311011000NRG24170420230033644 18/04/2023 JHITARU 3311011WL002758 JHITARU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647308 JHITRI INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-032-002/154
(KUMHARAWAND) 		3311011000NRG24170420230033647 18/04/2023 SUKADEI 3311011WL002758 SUKADEI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647309 SUKADEI KASHYAP INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-032-002/163
(KUMHARAWAND) 		3311011000NRG24170420230033648 18/04/2023 GUDDU RAM 3311011WL002758 GUDDU RAM 00177 IOBA0003545 663 663 Processed 11/05/2023 1438647339 MR GUDDURAM KASHYAP STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-032-002/177-A
(KUMHARAWAND) 		3311011000NRG24170420230033649 18/04/2023 Jaipal 3311011WL002758 Jaipal 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647341 Mr. JAIPAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Bakawand CH-11-011-032-002/186
(KUMHARAWAND) 		3311011000NRG24170420230033653 18/04/2023 DUMANI 3311011WL002758 DUMANI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647319 DOMNI KASHYAP INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-032-002/186
(KUMHARAWAND) 		3311011000NRG24170420230033652 18/04/2023 lalita 3311011WL002758 lalita 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647340 LALITA KASHYAP INDIAN OVERSEAS BANK(508541)
150 Bakawand CH-11-011-032-002/186
(KUMHARAWAND) 		3311011000NRG24170420230033651 18/04/2023 leboram 3311011WL002758 leboram 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647305 LEBORAM KASHYAP INDIAN OVERSEAS BANK(508541)
151 Bakawand CH-11-011-032-002/186
(KUMHARAWAND) 		3311011000NRG24170420230033650 18/04/2023 RUPSING 3311011WL002758 RUPSING 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647320 ROOPSINGH KASHYP INDIAN OVERSEAS BANK(508541)
152 Bakawand CH-11-011-032-002/25
(KUMHARAWAND) 		3311011000NRG24170420230033654 18/04/2023 BUDO 3311011WL002758 BUDO 00177 IOBA0003545 221 221 Processed 11/05/2023 1438647338 BUDO KASHYAP INDIAN OVERSEAS BANK(508541)
153 Bakawand CH-11-011-032-002/26
(KUMHARAWAND) 		3311011000NRG24170420230033656 18/04/2023 Leboram 3311011WL002758 Leboram 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647334 LEBORAM BAGHEL INDIAN OVERSEAS BANK(508541)
154 Bakawand CH-11-011-032-002/26
(KUMHARAWAND) 		3311011000NRG24170420230033655 18/04/2023 MAHESWAR 3311011WL002758 MAHESWAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647335 Mr. MAHESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
155 Bakawand CH-11-011-032-002/27
(KUMHARAWAND) 		3311011000NRG24170420230033658 18/04/2023 LAKHAMI 3311011WL002758 LAKHAMI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438647310 LAKHMI KASHYAP INDIAN OVERSEAS BANK(508541)
156 Bakawand CH-11-011-032-002/27
(KUMHARAWAND) 		3311011000NRG24170420230033657 18/04/2023 RUKANATH 3311011WL002758 RUKANATH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647311 RUKNATH KASHYAP INDIAN OVERSEAS BANK(508541)
157 Bakawand CH-11-011-032-002/31
(KUMHARAWAND) 		3311011000NRG24170420230033660 18/04/2023 KAMLA 3311011WL002758 KAMLA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647329 KAMLA KASHYAP INDIAN OVERSEAS BANK(508541)
158 Bakawand CH-11-011-032-002/31
(KUMHARAWAND) 		3311011000NRG24170420230033659 18/04/2023 LAKHIRRAM 3311011WL002758 LAKHIRRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647330 LAKHIRAM KASHYAP INDIAN OVERSEAS BANK(508541)
159 Bakawand CH-11-011-032-002/38
(KUMHARAWAND) 		3311011000NRG24170420230033661 18/04/2023 CHUMES 3311011WL002758 CHUMES 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647331 CHUMESH KASHYAP INDIAN OVERSEAS BANK(508541)
160 Bakawand CH-11-011-032-002/38
(KUMHARAWAND) 		3311011000NRG24170420230033662 18/04/2023 FULESHWARI 3311011WL002758 FULESHWARI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647332 FOOLESHVARI KASHYAP INDIAN OVERSEAS BANK(508541)
161 Bakawand CH-11-011-032-002/4
(KUMHARAWAND) 		3311011000NRG24170420230033663 18/04/2023 khageshor 3311011WL002758 khageshor 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647322 KHAGESHWAR BAGHEL INDIAN OVERSEAS BANK(508541)
162 Bakawand CH-11-011-032-002/4
(KUMHARAWAND) 		3311011000NRG24170420230033664 18/04/2023 rukani 3311011WL002758 rukani 00177 IOBA0003545 884 884 Processed 11/05/2023 1438647321 ROOKNI BAGHEL INDIAN OVERSEAS BANK(508541)
163 Bakawand CH-11-011-032-002/43
(KUMHARAWAND) 		3311011000NRG24170420230033666 18/04/2023 NAROAT 3311011WL002758 NAROAT 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438647323 NARPAT KASHYAP INDIAN OVERSEAS BANK(508541)
164 Bakawand CH-11-011-032-002/43
(KUMHARAWAND) 		3311011000NRG24170420230033665 18/04/2023 PADMANI 3311011WL002758 PADMANI 00177 IOBA0003545 663 663 Processed 11/05/2023 1438647312 PADMANI . INDIAN OVERSEAS BANK(508541)
165 Bakawand CH-11-011-032-002/43
(KUMHARAWAND) 		3311011000NRG24170420230033667 18/04/2023 RANAY 3311011WL002758 RANAY 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438647324 RANAYA KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 44863 44863
166 Bakawand CH-11-011-009-001/239
(CHINDGAON) 		3311011000NRG24170420230034220 18/04/2023 ASHOK 3311011WL002795 ASHOK 00354 PUNB0256600 884 884 Processed 11/05/2023 1438647352 ASHOK KUMAR S/O KAPOORCHAND PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-009-001/249-A
(CHINDGAON) 		3311011000NRG24170420230034221 18/04/2023 RAGHUNATH 3311011WL002795 RAGHUNATH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438647348 RAGHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-009-001/357
(CHINDGAON) 		3311011000NRG24170420230034223 18/04/2023 BUDARU 3311011WL002795 BUDARU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438647354 BUDHAR KASHYAP SO MANGALU KASHYAP PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-009-001/357
(CHINDGAON) 		3311011000NRG24170420230034222 18/04/2023 DHANAY 3311011WL002795 DHANAY 00354 PUNB0256600 884 884 Processed 11/05/2023 1438647353 DHNAY BAI KASHYAP WO SHIV DAS KASHYAP PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-009-001/381
(CHINDGAON) 		3311011000NRG24170420230034224 18/04/2023 nandlal 3311011WL002795 nandlal 00354 PUNB0256600 884 884 Processed 11/05/2023 1438647392 NANDULAL KASHYAP PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-009-001/381
(CHINDGAON) 		3311011000NRG24170420230034225 18/04/2023 sumani 3311011WL002795 sumani 00354 PUNB0256600 884 884 Processed 11/05/2023 1438647349 SUMANI KASHYAP PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-009-001/423-B
(CHINDGAON) 		3311011000NRG24170420230034226 18/04/2023 MANGLRAM 3311011WL002795 MANGLRAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438647351 MANGALRAM S/O BALO PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-009-001/688
(CHINDGAON) 		3311011000NRG24170420230034227 18/04/2023 LAKHESHWAR 3311011WL002795 LAKHESHWAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438647350 LAKHESHWAR KASHYAP S/O SOMARU PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-073-001/231-A
(SUACHOND) 		3311011000NRG24170420230031331 18/04/2023 LAMBUDHAR 3311011WL002558 LAMBUDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438647357 LAMBHU BAGHEL S/O JHITRU PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-073-001/249
(SUACHOND) 		3311011000NRG24170420230031333 18/04/2023 shyamlal 3311011WL002558 shyamlal 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438647355 SHYAMLAL BHARTI PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-073-001/95
(SUACHOND) 		3311011000NRG24170420230031337 18/04/2023 MOHANLAL 3311011WL002558 MOHANLAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438647356 MOHANLAL BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
177 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24180420230037266 18/04/2023 NANDA THAKUR 3311011WL002979 NANDA THAKUR 00415 SBIN0002887 1326 1326 Processed 11/05/2023 1438647344 MISS NANDA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24180420230036130 18/04/2023 Mangli 3311011WL002899 Mangli 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647500 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG24180420230037177 18/04/2023 Domani 3311011WL002975 Domani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647495 MRS DOMANI BHARTI STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-018-001/129
(farsigaon) 		3311011000NRG24180420230037178 18/04/2023 RAYDHAR 3311011WL002975 RAYDHAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647393 MR RAYDHAR BHADRE STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG24180420230037163 18/04/2023 Urmila 3311011WL002973 Urmila 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647496 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-018-001/186
(farsigaon) 		3311011000NRG24180420230037179 18/04/2023 FHULMANI 3311011WL002975 FHULMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647343 MRS PHULMANI KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24180420230037165 18/04/2023 NARESH 3311011WL002973 NARESH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647399 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-018-001/207
(farsigaon) 		3311011000NRG24180420230037180 18/04/2023 MANGALDAI 3311011WL002975 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647498 MRS MANGALDAI BHGHEL STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-018-001/54
(farsigaon) 		3311011000NRG24180420230037181 18/04/2023 CHANDRMANI KASYAP 3311011WL002975 CHANDRMANI KASYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647345 MRS CHANDARMANI KARMA STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24180420230037162 18/04/2023 BASANTI 3311011WL002972 BASANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647342 MRS BASANTI KASHYAP STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24180420230037160 18/04/2023 PRATIMA 3311011WL002972 PRATIMA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647492 Mrs. PRATIMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
188 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24180420230037264 18/04/2023 DHANESHWARI 3311011WL002979 DHANESHWARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647360 Ghaneshwari Thakur FINO PAYMENTS BANK LTD(608001)
189 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24180420230037263 18/04/2023 MOHANSIGH 3311011WL002979 MOHANSIGH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647347 Mr. MOHAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 Bakawand CH-11-011-031-004/150
(kosmi) 		3311011000NRG24170420230030460 18/04/2023 GANGARAM 3311011WL002486 GANGARAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647362 MR GANGARAM BAGHEL STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-031-004/378
(kosmi) 		3311011000NRG24170420230030462 18/04/2023 DASMI 3311011WL002486 DASMI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647346 MRS DASHAMI NAG STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24170420230031904 18/04/2023 jhitari 3311011WL002604 jhitari 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647494 MISS JHITRI YADAV STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24170420230031468 18/04/2023 phulo 3311011WL002563 phulo 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647499 MISS PHOLO BHARATI STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24170420230031327 18/04/2023 BUDANTI 3311011WL002558 BUDANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647497 MISS BUDANTI BAGHEL STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-073-001/96
(SUACHOND) 		3311011000NRG24170420230031338 18/04/2023 DIPA 3311011WL002558 DIPA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438647493 MISS DEEPA BHARTI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
196 Bakawand CH-11-011-002-001/368
(BAJAWAND) 		3311011000NRG24170420230029167 18/04/2023 shiyaram 3311011WL002373 shiyaram 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438647501 MASTER SIYARAM BHARTI STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-031-004/150
(kosmi) 		3311011000NRG24170420230030461 18/04/2023 HETVATI 3311011WL002486 HETVATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438647400 MRS HEMBATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24180420230037255 18/04/2023 HEMBATI NAG 3311011WL002979 HEMBATI NAG 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438647358 Hembati Nag FINO PAYMENTS BANK LTD(608001)
199 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24180420230037254 18/04/2023 LALIT NAG 3311011WL002979 LALIT NAG 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438647359 Lalit Nag FINO PAYMENTS BANK LTD(608001)
200 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24180420230037265 18/04/2023 KASTURI THAKUR 3311011WL002979 KASTURI THAKUR 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438647361 Kasturi Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 252161 252161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180423APB_FTO_35210 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5304
2 Bakawand CH3311011_180423APB_FTO_35210 Bank of Baroda BARB0MANGNA MANGNAR 10608
3 Bakawand CH3311011_180423APB_FTO_35210 Canara Bank CNRB0017774 Canara Bank Sargipal 2652
4 Bakawand CH3311011_180423APB_FTO_35210 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 140556
5 Bakawand CH3311011_180423APB_FTO_35210 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 5304
6 Bakawand CH3311011_180423APB_FTO_35210 Indian Overseas Bank IOBA0003545 MULI 44863
7 Bakawand CH3311011_180423APB_FTO_35210 Punjab National Bank PUNB0256600 JAIBAL 11050
8 Bakawand CH3311011_180423APB_FTO_35210 State Bank of India SBIN0002887 RAJHARA 1326
9 Bakawand CH3311011_180423APB_FTO_35210 State Bank of India SBIN0005505 BAKAWAND 23868
10 Bakawand CH3311011_180423APB_FTO_35210 State Bank of India SBIN0009101 BAJAWAND 2652
11 Bakawand CH3311011_180423APB_FTO_35210 Fino Payments Bank Ltd FINO0001001 sativali 3978

Download In Excel