Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:51:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_191223APB_FTO_372904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-014-001/470-A
(CHOTEDEWDA) 		3311011000NRG24191220230592067 19/12/2023 MANIMA GOYAL 3311011WL066947 MANIMA GOYAL 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1553155321 MANIMA GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bakawand CH-11-011-014-001/470-A
(CHOTEDEWDA) 		3311011000NRG24191220230592065 19/12/2023 RAJMAN 3311011WL066947 RAJMAN 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1553155320 RAJMAN GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Bakawand CH-11-011-028-001/171
(KOHKAPAL) 		3311011000NRG24191220230588429 19/12/2023 PADAM 3311011WL066596 PADAM 00048 BKID0009042 1326 1326 Processed 09/03/2024 1553155298 PADAM MANSAY BANK OF INDIA(508505)
4 Bakawand CH-11-011-028-001/181
(KOHKAPAL) 		3311011000NRG24191220230588447 19/12/2023 RAMNATH 3311011WL066598 RAMNATH 00048 BKID0009042 1326 1326 Processed 09/03/2024 1553155300 RAMNATH SOMNATH BANK OF INDIA(508505)
5 Bakawand CH-11-011-028-001/181
(KOHKAPAL) 		3311011000NRG24191220230588448 19/12/2023 SONBARI 3311011WL066598 SONBARI 00048 BKID0009042 1326 1326 Processed 09/03/2024 1553155301 MRS SANVARI BAGHEL STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-028-001/292
(KOHKAPAL) 		3311011000NRG24191220230588436 19/12/2023 DEVINATH 3311011WL066596 DEVINATH 00048 BKID0009042 1326 1326 Processed 09/03/2024 1553155302 DEVINATH CHALKI BANK OF INDIA(508505)
7 Bakawand CH-11-011-028-001/53-B
(KOHKAPAL) 		3311011000NRG24191220230588439 19/12/2023 SUKARU 3311011WL066596 SUKARU 00048 BKID0009042 1326 1326 Processed 09/03/2024 1553155299 SUKRU IDBI BANK(607095)
SubTotal 6630 6630
8 Bakawand CH-11-011-007-003/47
(BHEJRIPADAR) 		3311011000NRG24191220230588289 19/12/2023 FULMATI 3311011WL066555 FULMATI 00078 CNRB0017774 1105 1105 Processed 09/03/2024 1553155303 MRS PHOOLMATI SETHIYA STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-007-003/93
(BHEJRIPADAR) 		3311011000NRG24191220230588225 19/12/2023 KAMLA 3311011WL066549 KAMLA 00078 CNRB0017774 1105 1105 Processed 09/03/2024 1553155296 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bakawand CH-11-011-014-001/616
(CHOTEDEWDA) 		3311011000NRG24191220230592068 19/12/2023 MANGALRAM 3311011WL066947 MANGALRAM 00078 CNRB0017774 1326 1326 Processed 09/03/2024 1553155295 MANGALRAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bakawand CH-11-011-014-001/616
(CHOTEDEWDA) 		3311011000NRG24191220230592069 19/12/2023 SITAMANI 3311011WL066947 SITAMANI 00078 CNRB0017774 1326 1326 Processed 09/03/2024 1553155297 SITAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bakawand CH-11-011-032-002/636
(KUMHARAWAND) 		3311011000NRG24191220230590959 19/12/2023 GANESH 3311011WL066858 GANESH 00078 CNRB0017774 221 221 Processed 09/03/2024 1553155322 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
13 Bakawand CH-11-011-001-001/55
(BADEDEWADA) 		3311011000NRG24191220230588161 19/12/2023 Ishwar 3311011WL066535 Ishwar 00093 CRGB0001111 1105 1105 Processed 09/03/2024 1553155306 Mr. ISHWAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24191220230588353 19/12/2023 Sivlal 3311011WL066572 Sivlal 00093 CRGB0001111 221 221 Processed 09/03/2024 1553155273 Mr. SHIVLAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/695
(BELPUTI) 		3311011000NRG24191220230589789 19/12/2023 Asamati korram 3311011WL066720 Asamati korram 00093 CRGB0001111 221 221 Processed 09/03/2024 1553155276 Mrs. ASMATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-029-003/120
(KOLAWAL) 		3311011000NRG24191220230590266 19/12/2023 RAMSWARUP 3311011WL066772 RAMSWARUP 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155304 Mr. RAMSWARUP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24191220230590269 19/12/2023 DOMAYE 3311011WL066772 DOMAYE 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155282 Mrs. DOMAY BHARATI CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24191220230590267 19/12/2023 LACHIN 3311011WL066772 LACHIN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155277 Mrs. LACHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-029-003/135
(KOLAWAL) 		3311011000NRG24191220230590173 19/12/2023 PURANI 3311011WL066765 PURANI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155293 Mrs. PURANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-029-003/135
(KOLAWAL) 		3311011000NRG24191220230590172 19/12/2023 SANPAT 3311011WL066765 SANPAT 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155280 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-029-003/136
(KOLAWAL) 		3311011000NRG24191220230590270 19/12/2023 MANGLU 3311011WL066772 MANGLU 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155305 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-029-003/138
(KOLAWAL) 		3311011000NRG24191220230590272 19/12/2023 MANSHILA 3311011WL066772 MANSHILA 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155283 Mrs. MANSILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-029-003/236
(KOLAWAL) 		3311011000NRG24191220230590274 19/12/2023 KESHBO 3311011WL066772 KESHBO 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155291 KESHABO RAM BESRA PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-029-003/247
(KOLAWAL) 		3311011000NRG24191220230590174 19/12/2023 JAMUNA 3311011WL066765 JAMUNA 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155284 Mrs. JAMUNA BESRA CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-029-003/248
(KOLAWAL) 		3311011000NRG24191220230590175 19/12/2023 HIRA 3311011WL066765 HIRA 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155278 Mrs. HIRAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/379-A
(KOLAWAL) 		3311011000NRG24191220230590275 19/12/2023 danmati 3311011WL066772 danmati 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155281 Mrs. DHANMATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-003/391
(KOLAWAL) 		3311011000NRG24191220230590276 19/12/2023 PARO 3311011WL066772 PARO 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155279 Mrs. PARO BHARATI CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-003/430
(KOLAWAL) 		3311011000NRG24191220230590277 19/12/2023 BUDANI 3311011WL066772 BUDANI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155285 Mrs. BUDANTI BESRA CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-029-003/512
(KOLAWAL) 		3311011000NRG24191220230590279 19/12/2023 BUDANTI BHARATI 3311011WL066772 BUDANTI BHARATI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155292 Miss. BUDANTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-003/512
(KOLAWAL) 		3311011000NRG24191220230590278 19/12/2023 LAKHAMI BHARATI 3311011WL066772 LAKHAMI BHARATI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155286 Mrs. LAKHMI BHARTI CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-054-001/4
(SONPUR) 		3311011000NRG24191220230589648 19/12/2023 HARSMANI 3311011WL066706 HARSMANI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155287 MRS HARASMANI BHADRE STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-054-002/2653
(SONPUR) 		3311011000NRG24191220230589651 19/12/2023 DASHMI 3311011WL066706 DASHMI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155289 Mrs. DASHMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-054-002/437-A
(SONPUR) 		3311011000NRG24191220230589652 19/12/2023 chameli 3311011WL066706 chameli 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155307 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-054-002/438-A
(SONPUR) 		3311011000NRG24191220230589653 19/12/2023 VASUDEV 3311011WL066706 VASUDEV 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155290 Mr. VASUDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-054-002/658
(SONPUR) 		3311011000NRG24191220230589656 19/12/2023 chechman bharti 3311011WL066706 chechman bharti 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155288 Mr. CHECHMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-054-002/658
(SONPUR) 		3311011000NRG24191220230589655 19/12/2023 rupsay 3311011WL066706 rupsay 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155294 Mr. RUPSAY BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bakawand CH-11-011-054-002/709
(SONPUR) 		3311011000NRG24191220230589657 19/12/2023 toran 3311011WL066706 toran 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1553155274 Mr. TORAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30719 30719
38 Bakawand CH-11-011-028-001/272
(KOHKAPAL) 		3311011000NRG24191220230588435 19/12/2023 BAKULNATH 3311011WL066596 BAKULNATH 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1553155324 BAKULNATH BAGHEL IDBI BANK(607095)
39 Bakawand CH-11-011-028-001/347
(KOHKAPAL) 		3311011000NRG24191220230588454 19/12/2023 JAYSINGH 3311011WL066598 JAYSINGH 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1553155323 SHRI JAYSINGH GOYAL STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-028-001/906
(KOHKAPAL) 		3311011000NRG24191220230588443 19/12/2023 KHEMBATI 3311011WL066596 KHEMBATI 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1553155325 KHEMBATI IDBI BANK(607095)
SubTotal 3978 3978
41 Bakawand CH-11-011-022-004/62
(KARITGAON) 		3311011000NRG24191220230590384 19/12/2023 KARTIK 3311011WL066783 KARTIK 00176 IDIB000J513 884 884 Processed 09/03/2024 1553155275 MR KARTIK RAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 884 884
42 Bakawand CH-11-011-008-001/14
(CHHINARY) 		3311011000NRG24191220230588518 19/12/2023 HASINA 3311011WL066602 HASINA 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155250 HASINA KASHYAP INDIAN OVERSEAS BANK(508541)
43 Bakawand CH-11-011-008-001/145
(CHHINARY) 		3311011000NRG24191220230588521 19/12/2023 GAJMATI 3311011WL066602 GAJMATI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155255 GAJMATI KASHYAP INDIAN OVERSEAS BANK(508541)
44 Bakawand CH-11-011-008-001/180
(CHHINARY) 		3311011000NRG24191220230588522 19/12/2023 tulsi 3311011WL066602 tulsi 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155238 TULSI YADAV INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-008-001/183
(CHHINARY) 		3311011000NRG24191220230588524 19/12/2023 shyamlal 3311011WL066602 shyamlal 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155310 SHYAMLAL INDIAN OVERSEAS BANK(508541)
46 Bakawand CH-11-011-008-001/189
(CHHINARY) 		3311011000NRG24191220230588525 19/12/2023 MUKTA 3311011WL066602 MUKTA 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155249 MUKTA INDIAN OVERSEAS BANK(508541)
47 Bakawand CH-11-011-008-001/229
(CHHINARY) 		3311011000NRG24191220230588526 19/12/2023 ANAM BAGHEL 3311011WL066602 ANAM BAGHEL 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155254 ANAM BAGHEL INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-008-001/6
(CHHINARY) 		3311011000NRG24191220230588529 19/12/2023 MANSAI 3311011WL066602 MANSAI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155309 MANSAY INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24191220230588530 19/12/2023 HARIKUMAR 3311011WL066602 HARIKUMAR 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155253 HARIKUMAR INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24191220230588532 19/12/2023 ANANT 3311011WL066602 ANANT 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155251 ANANTRAM INDIAN OVERSEAS BANK(508541)
51 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24191220230588533 19/12/2023 SONADAI 3311011WL066602 SONADAI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155252 SONADEI INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-008-001/8
(CHHINARY) 		3311011000NRG24191220230588534 19/12/2023 TULA 3311011WL066602 TULA 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155248 TULA INDIAN OVERSEAS BANK(508541)
53 Bakawand CH-11-011-008-001/90
(CHHINARY) 		3311011000NRG24191220230588535 19/12/2023 LALIT 3311011WL066602 LALIT 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155247 LALIT BAGHEL INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-032-002/10
(KUMHARAWAND) 		3311011000NRG24191220230590952 19/12/2023 TULARAM 3311011WL066857 TULARAM 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155246 TULARAM MOURYA INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-032-002/11
(KUMHARAWAND) 		3311011000NRG24191220230590953 19/12/2023 MANBODH 3311011WL066857 MANBODH 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155315 MANBODH MOURYA INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-032-002/123
(KUMHARAWAND) 		3311011000NRG24191220230590956 19/12/2023 KAMLOCHN 3311011WL066858 KAMLOCHN 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155311 KAMLOCHAND BAGHEL INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-032-002/477
(KUMHARAWAND) 		3311011000NRG24191220230590954 19/12/2023 vevati 3311011WL066857 vevati 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155239 VEDVATI BAGHEL INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-032-002/54
(KUMHARAWAND) 		3311011000NRG24191220230590955 19/12/2023 MOHAN 3311011WL066857 MOHAN 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155241 MOHAN BAGHEL INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24191220230590958 19/12/2023 JUNKI 3311011WL066858 JUNKI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155243 SUNKI KASHYAP INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24191220230590957 19/12/2023 LACHIN 3311011WL066858 LACHIN 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155244 LAKSHIM RATHUR INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-032-002/643
(KUMHARAWAND) 		3311011000NRG24191220230590960 19/12/2023 KHEMSINGH 3311011WL066858 KHEMSINGH 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155242 KHEMSINGH . INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-032-002/72
(KUMHARAWAND) 		3311011000NRG24191220230590961 19/12/2023 RUPESH 3311011WL066858 RUPESH 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155240 RUPESH KUMAR MOURYA INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-032-002/95
(KUMHARAWAND) 		3311011000NRG24191220230590962 19/12/2023 SAATITRI 3311011WL066858 SAATITRI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1553155313 SAVENDRI KASHYAP INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-071-001/140
(SATLAWAND) 		3311011000NRG24191220230588399 19/12/2023 DAYMATI 3311011WL066589 DAYMATI 00177 IOBA0003545 221 221 Processed 09/03/2024 1553155314 DAYMATI BAGHEL INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-071-001/257
(SATLAWAND) 		3311011000NRG24191220230588400 19/12/2023 SUMANI 3311011WL066589 SUMANI 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1553155245 SUMNI INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-071-001/31
(SATLAWAND) 		3311011000NRG24191220230588401 19/12/2023 GHANASAI 3311011WL066589 GHANASAI 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1553155312 Mr. GHANSYAM SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 31603 31603
67 Bakawand CH-11-011-022-004/609
(KARITGAON) 		3311011000NRG24191220230590381 19/12/2023 ANIL KUMAR 3311011WL066783 ANIL KUMAR 00354 PUNB0222500 884 884 Processed 09/03/2024 1553155326 Anil Kumar Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
68 Bakawand CH-11-011-013-001/339
(CHIURGOAN) 		3311011000NRG24191220230588188 19/12/2023 hari kashyap 3311011WL066545 hari kashyap 00354 PUNB0256600 221 221 Processed 09/03/2024 1553155332 HARI KASHYAP PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24191220230590268 19/12/2023 MANO 3311011WL066772 MANO 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155337 MONO BHARATI PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-029-003/136
(KOLAWAL) 		3311011000NRG24191220230590271 19/12/2023 gori 3311011WL066772 gori 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155333 GORIMANI KASHYAP W/OMANGALU KASHYAP PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-029-003/229
(KOLAWAL) 		3311011000NRG24191220230590273 19/12/2023 sirmita 3311011WL066772 sirmita 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155336 SIRMATI WO ARJUN PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-029-003/516
(KOLAWAL) 		3311011000NRG24191220230590280 19/12/2023 LAXMINATH NETAM 3311011WL066772 LAXMINATH NETAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155335 LAXMINATH NETAM SO MANGATU RAM NETAM PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-029-003/519
(KOLAWAL) 		3311011000NRG24191220230590282 19/12/2023 RUKMANI 3311011WL066772 RUKMANI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155334 RUKMANI PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-037-003/71
(MOHLAI) 		3311011000NRG24191220230588175 19/12/2023 ASHAY 3311011WL066539 ASHAY 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1553155316 ASAYA MAURYA PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-061-002/106
(Garenga) 		3311011000NRG24191220230592168 19/12/2023 CHERKU 3311011WL066960 CHERKU 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155347 MR CHERKU KASHYAP STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-061-002/106
(Garenga) 		3311011000NRG24191220230592167 19/12/2023 SANMATI 3311011WL066960 SANMATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155341 SANMATI W/O CHHERKU PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-002/123
(Garenga) 		3311011000NRG24191220230592151 19/12/2023 CHAMPA 3311011WL066959 CHAMPA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155317 CHAMPA W/O CHHAVINATH PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24191220230592152 19/12/2023 BUDNI 3311011WL066959 BUDNI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155346 BUDNI W/O RAMESH PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-061-002/156
(Garenga) 		3311011000NRG24191220230592170 19/12/2023 Nilendri 3311011WL066960 Nilendri 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155340 NILANDRI WO RUPDHAR PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-061-002/156
(Garenga) 		3311011000NRG24191220230592155 19/12/2023 SONARI 3311011WL066959 SONARI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155351 SONARI PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-061-002/16
(Garenga) 		3311011000NRG24191220230592156 19/12/2023 balchand 3311011WL066959 balchand 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1553155328 BAALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-061-002/16
(Garenga) 		3311011000NRG24191220230592157 19/12/2023 supati 3311011WL066959 supati 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155344 SUPATEE BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24191220230592171 19/12/2023 Lakhmu 3311011WL066960 Lakhmu 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155350 LAKHMU BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG24191220230592174 19/12/2023 KAMALI 3311011WL066960 KAMALI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155330 KAMLI PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG24191220230592173 19/12/2023 lacchandai 3311011WL066960 lacchandai 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155343 LACHHAN BHATRA W/O INDAR PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-061-002/27
(Garenga) 		3311011000NRG24191220230592176 19/12/2023 kunti 3311011WL066960 kunti 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155342 KUNTI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-061-002/30
(Garenga) 		3311011000NRG24191220230592159 19/12/2023 santkumar 3311011WL066959 santkumar 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155327 SANTKUMAR PANDEY PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-061-002/37
(Garenga) 		3311011000NRG24191220230592177 19/12/2023 SONIBAI 3311011WL066960 SONIBAI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155345 SONI PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG24191220230592178 19/12/2023 SHANTIBAI 3311011WL066960 SHANTIBAI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155339 Santhi .. FINO PAYMENTS BANK LTD(608001)
90 Bakawand CH-11-011-061-002/402
(Garenga) 		3311011000NRG24191220230592162 19/12/2023 FARASU 3311011WL066959 FARASU 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155331 PHARASU PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-061-002/402
(Garenga) 		3311011000NRG24191220230592161 19/12/2023 SUKADEYI 3311011WL066959 SUKADEYI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1553155329 RUKDEIRR KASHYAP PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/1075
(JAIBEL) 		3311011000NRG24191220230588277 19/12/2023 ASHOK 3311011WL066553 ASHOK 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1553155338 ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/1112
(JAIBEL) 		3311011000NRG24191220230588278 19/12/2023 KUSHUM 3311011WL066553 KUSHUM 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1553155318 KUSUM PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-063-001/304-A
(JAIBEL) 		3311011000NRG24191220230588279 19/12/2023 SHANTI 3311011WL066553 SHANTI 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1553155349 SANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-063-001/92
(JAIBEL) 		3311011000NRG24191220230588281 19/12/2023 KAMALA 3311011WL066553 KAMALA 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1553155348 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
96 Bakawand CH-11-011-005-001/330
(BEDAUMARGAON) 		3311011000NRG24191220230588160 19/12/2023 LALITA 3311011WL066534 LALITA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155264 MRS LALITA NAG STATE BANK OF INDIA(508548)
97 Bakawand CH-11-011-007-003/311
(BHEJRIPADAR) 		3311011000NRG24191220230588224 19/12/2023 RATURAM 3311011WL066549 RATURAM 00415 SBIN0005505 1105 1105 Processed 09/03/2024 1553155365 RATURAM KASHYAP CANARA BANK(508532)
98 Bakawand CH-11-011-007-003/639
(BHEJRIPADAR) 		3311011000NRG24191220230588174 19/12/2023 DAYAMATI 3311011WL066538 DAYAMATI 00415 SBIN0005505 1105 1105 Processed 09/03/2024 1553155319 DAYAMATI BAGHEL CANARA BANK(508532)
99 Bakawand CH-11-011-008-001/140
(CHHINARY) 		3311011000NRG24191220230588519 19/12/2023 radhaman 3311011WL066602 radhaman 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155360 MR RADHA MOHAN BAGHEL STATE BANK OF INDIA(508548)
100 Bakawand CH-11-011-008-001/180
(CHHINARY) 		3311011000NRG24191220230588523 19/12/2023 SANMATI 3311011WL066602 SANMATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155257 MRS SANMATI YADAV STATE BANK OF INDIA(508548)
101 Bakawand CH-11-011-008-001/265
(CHHINARY) 		3311011000NRG24191220230588527 19/12/2023 BHAGVATI 3311011WL066602 BHAGVATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155233 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-008-001/38
(CHHINARY) 		3311011000NRG24191220230588528 19/12/2023 mukund 3311011WL066602 mukund 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155268 MUKUNDRAM YADAV CANARA BANK(508532)
103 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24191220230592064 19/12/2023 LACHANI 3311011WL066947 LACHANI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155364 MRS LACHHNI GOYAL STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24191220230592063 19/12/2023 SAVITRI 3311011WL066947 SAVITRI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155366 MRS SAVITRI NAG STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-014-001/470-A
(CHOTEDEWDA) 		3311011000NRG24191220230592066 19/12/2023 SIRMATI 3311011WL066947 SIRMATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155367 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bakawand CH-11-011-018-001/137
(farsigaon) 		3311011000NRG24191220230589677 19/12/2023 gonchu 3311011WL066708 gonchu 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155234 GONCHU KASHYAP S/O MANI RAM KAHSYAP BANK OF INDIA(508505)
107 Bakawand CH-11-011-018-001/186
(farsigaon) 		3311011000NRG24191220230589678 19/12/2023 FHULMANI 3311011WL066708 FHULMANI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155236 MRS PHULMANI KASHYAP STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24191220230589679 19/12/2023 NARESH 3311011WL066708 NARESH 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155352 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24191220230589701 19/12/2023 MUNNALAL 3311011WL066710 MUNNALAL 00415 SBIN0005505 221 221 Processed 09/03/2024 1553155362 MR MUNNALAL KASHYAP STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-028-001/226
(KOHKAPAL) 		3311011000NRG24191220230588433 19/12/2023 NEELA 3311011WL066596 NEELA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155356 MRS NILA BAGHEL STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-054-002/248
(SONPUR) 		3311011000NRG24191220230589650 19/12/2023 KAVALSAY 3311011WL066706 KAVALSAY 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155272 MR KAVALSAY BHARTI STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-054-002/658
(SONPUR) 		3311011000NRG24191220230589654 19/12/2023 devi ram 3311011WL066706 devi ram 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1553155265 MR DEVI RAM BHARTI STATE BANK OF INDIA(508548)
SubTotal 20995 20995
113 Bakawand CH-11-011-022-004/61
(KARITGAON) 		3311011000NRG24191220230590383 19/12/2023 BODE 3311011WL066783 BODE 00415 SBIN0009101 884 884 Processed 09/03/2024 1553155357 MRS BODE BAGEHL STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-022-004/61
(KARITGAON) 		3311011000NRG24191220230590382 19/12/2023 RAMNATH 3311011WL066783 RAMNATH 00415 SBIN0009101 884 884 Processed 09/03/2024 1553155354 RAMNATH BAGHEL IDBI BANK(607095)
115 Bakawand CH-11-011-022-004/62
(KARITGAON) 		3311011000NRG24191220230590385 19/12/2023 KUSUM 3311011WL066783 KUSUM 00415 SBIN0009101 884 884 Processed 09/03/2024 1553155258 MRS KUSUM KHALKHO STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-022-004/68
(KARITGAON) 		3311011000NRG24191220230590386 19/12/2023 SUBHADRA 3311011WL066783 SUBHADRA 00415 SBIN0009101 884 884 Processed 09/03/2024 1553155256 MS SUBHDRA GOYAL STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-022-004/70
(KARITGAON) 		3311011000NRG24191220230590387 19/12/2023 Bhumika 3311011WL066783 Bhumika 00415 SBIN0009101 884 884 Processed 09/03/2024 1553155308 MR BHUMIKA BAGHEL STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-022-004/90
(KARITGAON) 		3311011000NRG24191220230590388 19/12/2023 SONMATI 3311011WL066783 SONMATI 00415 SBIN0009101 884 884 Processed 09/03/2024 1553155235 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-028-001/1-A
(KOHKAPAL) 		3311011000NRG24191220230588445 19/12/2023 lambodhar 3311011WL066598 lambodhar 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155361 MR LAMBODHAR KASHYAP STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-028-001/137
(KOHKAPAL) 		3311011000NRG24191220230588446 19/12/2023 HASTAVATI 3311011WL066598 HASTAVATI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155231 MRS HASTABATI BAGHEL STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-028-001/188
(KOHKAPAL) 		3311011000NRG24191220230588430 19/12/2023 CHAMPA 3311011WL066596 CHAMPA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155355 MRS CHAMPA NAGESH STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-028-001/221
(KOHKAPAL) 		3311011000NRG24191220230588431 19/12/2023 BUDARI 3311011WL066596 BUDARI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155359 MRS BUDARI NETAM STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-028-001/244
(KOHKAPAL) 		3311011000NRG24191220230588449 19/12/2023 TOLESHWAR 3311011WL066598 TOLESHWAR 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155363 MR TOLESHWAR KASHYAP STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-028-001/245
(KOHKAPAL) 		3311011000NRG24191220230588450 19/12/2023 GITA 3311011WL066598 GITA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155259 MISS GITA KASHYAP STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-028-001/272
(KOHKAPAL) 		3311011000NRG24191220230588434 19/12/2023 VILASHA 3311011WL066596 VILASHA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155263 MRS VILASHA BAGHEL STATE BANK OF INDIA(508548)
126 Bakawand CH-11-011-028-001/298
(KOHKAPAL) 		3311011000NRG24191220230588437 19/12/2023 MANOBAI 3311011WL066596 MANOBAI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155230 MRS MANOBAI STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-028-001/344
(KOHKAPAL) 		3311011000NRG24191220230588453 19/12/2023 CHANDA 3311011WL066598 CHANDA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155266 MRS CHANDA NAG STATE BANK OF INDIA(508548)
128 Bakawand CH-11-011-028-001/6-A
(KOHKAPAL) 		3311011000NRG24191220230588440 19/12/2023 SUBARI 3311011WL066596 SUBARI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155232 MRS SUBRI KASHYAP STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-028-001/886
(KOHKAPAL) 		3311011000NRG24191220230588442 19/12/2023 SAHADAI 3311011WL066596 SAHADAI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1553155358 MRS SAHADEI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
130 Bakawand CH-11-011-061-002/101
(Garenga) 		3311011000NRG24191220230592166 19/12/2023 narayan 3311011WL066960 narayan 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155260 MR NARAYAN PANDEY STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24191220230592153 19/12/2023 RAMESH 3311011WL066959 RAMESH 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155261 MR RAMESH BAGHEL STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-061-002/14
(Garenga) 		3311011000NRG24191220230592154 19/12/2023 VASUDEV 3311011WL066959 VASUDEV 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155271 VASUDEV BAGHEL PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24191220230592158 19/12/2023 MANMOTI KASHYAP 3311011WL066959 MANMOTI KASHYAP 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155237 MS MANMATI KASHYAP STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG24191220230592160 19/12/2023 BOLARAM 3311011WL066959 BOLARAM 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155270 Bhola Ram Baghel FINO PAYMENTS BANK LTD(608001)
135 Bakawand CH-11-011-061-002/414
(Garenga) 		3311011000NRG24191220230592179 19/12/2023 INDHAR 3311011WL066960 INDHAR 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155262 MR INDAR BAGHEL STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24191220230592163 19/12/2023 RAIMATI KASHYAP 3311011WL066959 RAIMATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155353 MISS RAIMATI KASHYAP KASHYAP STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-061-002/430
(Garenga) 		3311011000NRG24191220230592181 19/12/2023 DHANURJAY 3311011WL066960 DHANURJAY 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155267 MASTER DHANURJAY DHANURJAY STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-061-002/56
(Garenga) 		3311011000NRG24191220230592164 19/12/2023 budram 3311011WL066959 budram 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1553155269 MR BUDRAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_191223APB_FTO_372904 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_191223APB_FTO_372904 Bank of India BKID0009042 JAGDALPUR 6630
3 Bakawand CH3311011_191223APB_FTO_372904 Canara Bank CNRB0017774 Canara Bank Sargipal 5083
4 Bakawand CH3311011_191223APB_FTO_372904 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 30719
5 Bakawand CH3311011_191223APB_FTO_372904 I.D.B.I.BANK IBKL0002101 Ulnaar 3978
6 Bakawand CH3311011_191223APB_FTO_372904 Indian Bank IDIB000J513 Jagdalpur 884
7 Bakawand CH3311011_191223APB_FTO_372904 Indian Overseas Bank IOBA0003545 MULI 31603
8 Bakawand CH3311011_191223APB_FTO_372904 Punjab National Bank PUNB0222500 JAGDALPUR 884
9 Bakawand CH3311011_191223APB_FTO_372904 Punjab National Bank PUNB0256600 JAIBAL 34697
10 Bakawand CH3311011_191223APB_FTO_372904 State Bank of India SBIN0005505 BAKAWAND 20995
11 Bakawand CH3311011_191223APB_FTO_372904 State Bank of India SBIN0009101 BAJAWAND 19890
12 Bakawand CH3311011_191223APB_FTO_372904 State Bank of India SBIN0009423 KESHARPAL 11934

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