Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_150923APB_FTO_270327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-015-001/102
(DHANPUR) 		3311011000NRG24150920230475501 15/09/2023 JALDHAR 3311011WL044871 JALDHAR 00045 BARB0JAGDAL 1105 1105 Processed 22/09/2023 5809048820 JALDHAR BHARTI BANK OF BARODA(606985)
2 Bakawand CH-11-011-015-001/102
(DHANPUR) 		3311011000NRG24150920230475502 15/09/2023 KUMARI 3311011WL044871 KUMARI 00045 BARB0JAGDAL 1105 1105 Processed 22/09/2023 5809048669 KUMARI NETAM BANK OF BARODA(606985)
3 Bakawand CH-11-011-023-001/14
(karpawand) 		3311011000NRG24150920230475047 15/09/2023 mohan 3311011WL044770 mohan 00045 BARB0JAGDAL 3094 3094 Processed 22/09/2023 5809048821 MOHAN KASHYAP BANK OF BARODA(606985)
4 Bakawand CH-11-011-023-001/191
(karpawand) 		3311011000NRG24150920230475050 15/09/2023 chameli 3311011WL044771 chameli 00045 BARB0JAGDAL 3094 3094 Processed 22/09/2023 5809048668 CHAMALI KASHYAP BANK OF BARODA(606985)
SubTotal 8398 8398
5 Bakawand CH-11-011-015-001/24
(DHANPUR) 		3311011000NRG24150920230475503 15/09/2023 PARMA KASHYAP 3311011WL044871 PARMA KASHYAP 00045 BARB0MANGNA 1105 1105 Processed 22/09/2023 5809048797 Mr. PARMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-023-001/11
(karpawand) 		3311011000NRG24150920230475045 15/09/2023 dayaram 3311011WL044770 dayaram 00045 BARB0MANGNA 3094 3094 Processed 22/09/2023 5809048763 Mr. DAYARAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-023-001/528
(karpawand) 		3311011000NRG24150920230475037 15/09/2023 mangadu 3311011WL044768 mangadu 00045 BARB0MANGNA 3094 3094 Processed 22/09/2023 5809048764 MANGADU RAM BHARTI BANK OF BARODA(606985)
8 Bakawand CH-11-011-029-003/320
(KOLAWAL) 		3311011000NRG24150920230475492 15/09/2023 khagu ram 3311011WL044868 khagu ram 00045 BARB0MANGNA 663 663 Processed 22/09/2023 5809048765 Mr. KHAGU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24150920230475508 15/09/2023 ANJANA 3311011WL044871 ANJANA 00045 BARB0MANGNA 1105 1105 Processed 22/09/2023 5809048796 Mr. ANJANA BHATRA CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-065-001/122
(Tongkongera) 		3311011000NRG24150920230475133 15/09/2023 Fulanti 3311011WL044792 Fulanti 00045 BARB0MANGNA 3094 3094 Processed 22/09/2023 5809048798 Mrs. KULANTI YADAW CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-065-002/66
(Tongkongera) 		3311011000NRG24150920230475138 15/09/2023 dhaniram 3311011WL044792 dhaniram 00045 BARB0MANGNA 3094 3094 Processed 22/09/2023 5809048762 DHANIRAM KASHYAP BANK OF BARODA(606985)
SubTotal 15249 15249
12 Bakawand CH-11-011-056-001/1041
(TARAPUR) 		3311011000NRG24150920230475131 15/09/2023 niloram 3311011WL044791 niloram 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048775 MR NILORAM NAGVANSHI STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-056-001/237
(TARAPUR) 		3311011000NRG24150920230475111 15/09/2023 jagnath 3311011WL044787 jagnath 00045 BARB0TARBAS 1547 1547 Processed 22/09/2023 5809048776 MR JAGANNATH STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-056-001/254
(TARAPUR) 		3311011000NRG24150920230475087 15/09/2023 gudddu 3311011WL044783 gudddu 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048769 MR GUDDURAM S BHARTI STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-056-001/326
(TARAPUR) 		3311011000NRG24150920230475112 15/09/2023 temaru 3311011WL044787 temaru 00045 BARB0TARBAS 1547 1547 Processed 22/09/2023 5809048773 TEMRU BHARTI IDBI BANK(607095)
16 Bakawand CH-11-011-056-001/367
(TARAPUR) 		3311011000NRG24150920230475088 15/09/2023 somdas 3311011WL044783 somdas 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048772 SHRI SOMDAS BHATRA STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-056-001/393
(TARAPUR) 		3311011000NRG24150920230475118 15/09/2023 lakhinath 3311011WL044788 lakhinath 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048766 LAKHINATH BHARTI BANK OF BARODA(606985)
18 Bakawand CH-11-011-056-001/440
(TARAPUR) 		3311011000NRG24150920230475089 15/09/2023 janki ram 3311011WL044783 janki ram 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048774 JANKI RAM THAKUR IDBI BANK(607095)
19 Bakawand CH-11-011-056-001/523
(TARAPUR) 		3311011000NRG24150920230475115 15/09/2023 syam sundar 3311011WL044787 syam sundar 00045 BARB0TARBAS 1547 1547 Processed 22/09/2023 5809048770 SHYAM SUNDAR BHARATI BANK OF BARODA(606985)
20 Bakawand CH-11-011-056-001/615
(TARAPUR) 		3311011000NRG24150920230475132 15/09/2023 butiram 3311011WL044791 butiram 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048768 BUTIRAM KASHYAP BANK OF BARODA(606985)
21 Bakawand CH-11-011-056-001/646
(TARAPUR) 		3311011000NRG24150920230475116 15/09/2023 kushbo ram 3311011WL044787 kushbo ram 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048767 KHUSHBO BAGHEL BANK OF BARODA(606985)
22 Bakawand CH-11-011-056-001/651
(TARAPUR) 		3311011000NRG24150920230475091 15/09/2023 kartik 3311011WL044783 kartik 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048777 MR KARTIK BAGHE STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-056-001/713
(TARAPUR) 		3311011000NRG24150920230475092 15/09/2023 sukaldhar 3311011WL044783 sukaldhar 00045 BARB0TARBAS 1326 1326 Processed 22/09/2023 5809048771 SUKALDHAR KASHYAP IDBI BANK(607095)
SubTotal 16575 16575
24 Bakawand CH-11-011-069-004/125
(GUMDEL) 		3311011000NRG24150920230475030 15/09/2023 LAXMIDHAR 3311011WL044765 LAXMIDHAR 00048 BKID0009042 1326 1326 Processed 22/09/2023 5809048792 Laxamidhr Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
25 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24150920230475477 15/09/2023 Nakul 3311011WL044867 Nakul 00093 CRGB0001111 1326 1326 Processed 22/09/2023 5809048800 Mr. NAKUL S/O SUBAS CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24150920230475478 15/09/2023 chaitan 3311011WL044867 chaitan 00093 CRGB0001111 1326 1326 Processed 22/09/2023 5809048757 Mr. CHAITAN S O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24150920230475479 15/09/2023 chandra 3311011WL044867 chandra 00093 CRGB0001111 1326 1326 Processed 22/09/2023 5809048756 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bakawand CH-11-011-006-001/52
(Belputi 2) 		3311011000NRG24150920230475480 15/09/2023 LAKKHU 3311011WL044867 LAKKHU 00093 CRGB0001111 1326 1326 Processed 22/09/2023 5809048760 Mr. LAKHU S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-001/63
(Belputi 2) 		3311011000NRG24150920230475481 15/09/2023 kamlu 3311011WL044867 kamlu 00093 CRGB0001111 1326 1326 Processed 22/09/2023 5809048759 MANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bakawand CH-11-011-015-001/24
(DHANPUR) 		3311011000NRG24150920230475504 15/09/2023 NILA KASHYAP 3311011WL044871 NILA KASHYAP 00093 CRGB0001111 1105 1105 Processed 22/09/2023 5809048761 Mrs. NILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-023-001/117
(karpawand) 		3311011000NRG24150920230475046 15/09/2023 farsu 3311011WL044770 farsu 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048788 FARSURAM KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bakawand CH-11-011-023-001/161
(karpawand) 		3311011000NRG24150920230475039 15/09/2023 satya kashyap 3311011WL044769 satya kashyap 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048785 SATYA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bakawand CH-11-011-023-001/196
(karpawand) 		3311011000NRG24150920230475033 15/09/2023 PAVITRA 3311011WL044768 PAVITRA 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048787 Mr. PAVITRA BHARTITI CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-023-001/201
(karpawand) 		3311011000NRG24150920230475034 15/09/2023 ranadi baghel 3311011WL044768 ranadi baghel 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048781 Mrs. RANAADI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-023-001/218
(karpawand) 		3311011000NRG24150920230475048 15/09/2023 dhanurjay 3311011WL044770 dhanurjay 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048784 Mr. DHANUR JAY SONI CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-023-001/228
(karpawand) 		3311011000NRG24150920230475040 15/09/2023 mangatu 3311011WL044769 mangatu 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048752 Mr. MANGTU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bakawand CH-11-011-023-001/238
(karpawand) 		3311011000NRG24150920230475051 15/09/2023 dumar 3311011WL044771 dumar 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048783 Mr. DUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-023-001/26
(karpawand) 		3311011000NRG24150920230475041 15/09/2023 rukhnath 3311011WL044769 rukhnath 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048780 Mr. RUKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-023-001/291
(karpawand) 		3311011000NRG24150920230475035 15/09/2023 kurso ram 3311011WL044768 kurso ram 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048751 Mr. KURSO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-023-001/526
(karpawand) 		3311011000NRG24150920230475036 15/09/2023 banshidhar 3311011WL044768 banshidhar 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048786 Mr. BANSHI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-023-001/609
(karpawand) 		3311011000NRG24150920230475042 15/09/2023 PARESHWAR 3311011WL044769 PARESHWAR 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048789 Mr. PARESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-023-001/646
(karpawand) 		3311011000NRG24150920230475052 15/09/2023 MANGALA YADAV 3311011WL044771 MANGALA YADAV 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048791 Mrs. MANGALA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-023-001/655
(karpawand) 		3311011000NRG24150920230475044 15/09/2023 MENKA NISHAD 3311011WL044769 MENKA NISHAD 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048749 Mrs. MENKA NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-023-001/7
(karpawand) 		3311011000NRG24150920230475038 15/09/2023 jugpati 3311011WL044768 jugpati 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048750 Mr. JUGPATI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Bakawand CH-11-011-029-003/105
(KOLAWAL) 		3311011000NRG24150920230475491 15/09/2023 tulsi 3311011WL044868 tulsi 00093 CRGB0001111 884 884 Processed 22/09/2023 5809048779 Mr. TULSIRAM BHARTI S/O BASMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-029-003/328
(KOLAWAL) 		3311011000NRG24150920230475496 15/09/2023 mugay 3311011WL044868 mugay 00093 CRGB0001111 884 884 Processed 22/09/2023 5809048793 Mrs. MUNGAY W/O PARISHRAM BESRA CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24150920230475498 15/09/2023 RAIBARI 3311011WL044868 RAIBARI 00093 CRGB0001111 884 884 Processed 22/09/2023 5809048795 Mr. RAYBARI W/O PASRU . CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24150920230475505 15/09/2023 Domani 3311011WL044871 Domani 00093 CRGB0001111 1105 1105 Processed 22/09/2023 5809048782 Mrs. DOMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24150920230475507 15/09/2023 upasi 3311011WL044871 upasi 00093 CRGB0001111 1105 1105 Processed 22/09/2023 5809048794 Mrs. UPASI NETAM CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-036-002/338
(matnar) 		3311011000NRG24150920230475064 15/09/2023 CHANDRABATI 3311011WL044776 CHANDRABATI 00093 CRGB0001111 3315 3315 Processed 22/09/2023 5809048755 Mr. CHANDARBATI W/O BANSHIDHAR CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24150920230475144 15/09/2023 RHDHA 3311011WL044796 RHDHA 00093 CRGB0001111 663 663 Processed 22/09/2023 5809048799 Mr. RADHA NETAM CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-065-001/205
(Tongkongera) 		3311011000NRG24150920230475135 15/09/2023 jaysingh 3311011WL044792 jaysingh 00093 CRGB0001111 3094 3094 Rejected 22/09/2023 5809048758 Aadhaar Number not Mapped to Account Number
53 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24150920230475136 15/09/2023 chadar 3311011WL044792 chadar 00093 CRGB0001111 3094 3094 Processed 22/09/2023 5809048754 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66079 66079
54 Bakawand CH-11-011-069-002/93
(GUMDEL) 		3311011000NRG24150920230475028 15/09/2023 rupesh panigrzhi 3311011WL044765 rupesh panigrzhi 00093 CRGB0001114 1326 1326 Processed 22/09/2023 5809048790 Mr. RUPESH PANIGRAHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
55 Bakawand CH-11-011-014-001/182
(CHOTEDEWDA) 		3311011000NRG24150920230475021 15/09/2023 astu 3311011WL044763 astu 00093 CRGB0001130 3094 3094 Processed 22/09/2023 5809048753 Mr. HASTU CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bakawand CH-11-011-067-001/350
(Cholnar) 		3311011000NRG24150920230475020 15/09/2023 LAKHMU 3311011WL044762 LAKHMU 00093 CRGB0001130 3094 3094 Processed 22/09/2023 5809048748 Mr. LAKHAMU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6188 6188
57 Bakawand CH-11-011-023-001/78
(karpawand) 		3311011000NRG24150920230475053 15/09/2023 SONAMNI 3311011WL044771 SONAMNI 00093 SBIN0RRCHGB 3094 3094 Processed 22/09/2023 5809048778 Mrs. SONMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
58 Bakawand CH-11-011-030-001/408
(KORTA) 		3311011000NRG24150920230475060 15/09/2023 DHANSING 3311011WL044773 DHANSING 00165 IBKL0002101 3094 3094 Processed 22/09/2023 5809048679 Mr. DHAN SINGH PADE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Bakawand CH-11-011-030-001/471
(KORTA) 		3311011000NRG24150920230475061 15/09/2023 MANSINGH 3311011WL044773 MANSINGH 00165 IBKL0002101 3094 3094 Processed 22/09/2023 5809048681 MR MANSINGH NAG STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-056-001/339
(TARAPUR) 		3311011000NRG24150920230475113 15/09/2023 dhaneshwar 3311011WL044787 dhaneshwar 00165 IBKL0002101 1547 1547 Processed 22/09/2023 5809048683 DHANESWAR IDBI BANK(607095)
61 Bakawand CH-11-011-056-001/589
(TARAPUR) 		3311011000NRG24150920230475090 15/09/2023 ratiram 3311011WL044783 ratiram 00165 IBKL0002101 1326 1326 Processed 22/09/2023 5809048680 RATIRAM IDBI BANK(607095)
62 Bakawand CH-11-011-056-001/606
(TARAPUR) 		3311011000NRG24150920230475078 15/09/2023 madhu 3311011WL044780 madhu 00165 IBKL0002101 1547 1547 Processed 22/09/2023 5809048678 MR MADHURAM KASHYAP STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-069-002/65
(GUMDEL) 		3311011000NRG24150920230475027 15/09/2023 LAKHAMU 3311011WL044765 LAKHAMU 00165 IBKL0002101 1326 1326 Processed 22/09/2023 5809048682 LAKHMU NAG IDBI BANK(607095)
SubTotal 11934 11934
64 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24150920230475476 15/09/2023 BUDAN 3311011WL044867 BUDAN 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048734 BUDAN . INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-006-001/79
(Belputi 2) 		3311011000NRG24150920230475482 15/09/2023 TULA RAM 3311011WL044867 TULA RAM 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048733 TULARAM KASHYAP INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-006-001/84
(Belputi 2) 		3311011000NRG24150920230475483 15/09/2023 RUDAN 3311011WL044867 RUDAN 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048805 RUDAN BAI MOURYA INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24150920230475485 15/09/2023 PANCHAMI 3311011WL044867 PANCHAMI 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048735 PANCHMI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bakawand CH-11-011-006-001/945
(BELPUTI) 		3311011000NRG24150920230475487 15/09/2023 RAYSINGH 3311011WL044867 RAYSINGH 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048806 RAYSINGH KORRAM INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24150920230475489 15/09/2023 LAKHIRAM 3311011WL044867 LAKHIRAM 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048736 LAKHIRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bakawand CH-11-011-006-001/984
(BELPUTI) 		3311011000NRG24150920230475490 15/09/2023 BALMATI 3311011WL044867 BALMATI 00177 IOBA0003545 221 221 Processed 22/09/2023 5809048822 BALMATI KASHYAP INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24150920230475219 15/09/2023 HARIKUMAR 3311011WL044821 HARIKUMAR 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048738 HARIKUMAR INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24150920230475218 15/09/2023 RATAN 3311011WL044821 RATAN 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048801 RATAN BHARTI INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG24150920230475220 15/09/2023 MADUKA 3311011WL044821 MADUKA 00177 IOBA0003545 1326 1326 Processed 22/09/2023 5809048737 MADOOKA BAGHEL INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24150920230475025 15/09/2023 BALRAM 3311011WL044764 BALRAM 00177 IOBA0003545 3094 3094 Processed 22/09/2023 5809048804 BALRAM THAKUR INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-059-011/57
(BARDA) 		3311011000NRG24150920230475026 15/09/2023 BONDKA 3311011WL044764 BONDKA 00177 IOBA0003545 3094 3094 Processed 22/09/2023 5809048803 BONDKA INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG24150920230475017 15/09/2023 NITIYA 3311011WL044759 NITIYA 00177 IOBA0003545 3094 3094 Processed 22/09/2023 5809048802 NITYARAM INDIAN OVERSEAS BANK(508541)
SubTotal 21437 21437
77 Bakawand CH-11-011-005-001/37
(BEDAUMARGAON) 		3311011000NRG24150920230475080 15/09/2023 SUNDAR 3311011WL044782 SUNDAR 00354 PUNB0187510 3094 3094 Processed 22/09/2023 5809048677 SUDAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bakawand CH-11-011-044-003/109
(PANDANAR) 		3311011000NRG24150920230475074 15/09/2023 padam 3311011WL044780 padam 00354 PUNB0187510 1326 1326 Processed 22/09/2023 5809048675 Mr. PADAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 Bakawand CH-11-011-044-003/71
(PANDANAR) 		3311011000NRG24150920230475075 15/09/2023 GHASIRAM 3311011WL044780 GHASIRAM 00354 PUNB0187510 1326 1326 Processed 22/09/2023 5809048676 GHASIRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
80 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24150920230475510 15/09/2023 GOVIND 3311011WL044873 GOVIND 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048698 GOVIND BAGHEL PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24150920230475511 15/09/2023 CHAITI 3311011WL044873 CHAITI 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048699 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24150920230475512 15/09/2023 LACHINDHAR 3311011WL044873 LACHINDHAR 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048703 LACHHINDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24150920230475514 15/09/2023 LACHORAM 3311011WL044873 LACHORAM 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048695 LACHORAM BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24150920230475513 15/09/2023 mitki 3311011WL044873 mitki 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048696 MITKI BAGHEL PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24150920230475516 15/09/2023 JAGBANDU 3311011WL044873 JAGBANDU 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048812 MR JAGBAMDHU BAGHEL STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24150920230475515 15/09/2023 MAHADI 3311011WL044873 MAHADI 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048810 MAHADEI BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24150920230475517 15/09/2023 GAJO 3311011WL044873 GAJO 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048813 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24150920230475518 15/09/2023 LACCHU 3311011WL044873 LACCHU 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048811 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-009-001/757
(CHINDGAON) 		3311011000NRG24150920230475519 15/09/2023 SHANKAR 3311011WL044873 SHANKAR 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048686 SHANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-029-003/320
(KOLAWAL) 		3311011000NRG24150920230475493 15/09/2023 CHANDAR 3311011WL044868 CHANDAR 00354 PUNB0256600 663 663 Processed 22/09/2023 5809048710 CHANDAR PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-029-003/327
(KOLAWAL) 		3311011000NRG24150920230475494 15/09/2023 LAXAMAN 3311011WL044868 LAXAMAN 00354 PUNB0256600 663 663 Processed 22/09/2023 5809048809 LAXMAN BESARA PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-029-003/328
(KOLAWAL) 		3311011000NRG24150920230475495 15/09/2023 paris ram 3311011WL044868 paris ram 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048711 FARIS RAM BESARA PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24150920230475497 15/09/2023 PASARU 3311011WL044868 PASARU 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048817 PASARU RAM BESRA PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-029-004/134
(KOLAWAL) 		3311011000NRG24150920230475506 15/09/2023 RAMSHING 3311011WL044871 RAMSHING 00354 PUNB0256600 1105 1105 Processed 22/09/2023 5809048694 Mr. RAM SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Bakawand CH-11-011-035-003/29
(maretha) 		3311011000NRG24150920230475063 15/09/2023 bhagwati 3311011WL044775 bhagwati 00354 PUNB0256600 3315 3315 Processed 22/09/2023 5809048814 BHAGAWATI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-037-004/101
(MOHLAI) 		3311011000NRG24150920230475071 15/09/2023 DAYAMATI 3311011WL044778 DAYAMATI 00354 PUNB0256600 3315 3315 Processed 22/09/2023 5809048815 DAYMATI MAURYA PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-037-004/455
(MOHLAI) 		3311011000NRG24150920230475072 15/09/2023 DARARAM 3311011WL044778 DARARAM 00354 PUNB0256600 3315 3315 Processed 22/09/2023 5809048689 DARARAM BAGHEL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-060-001/200
(CHOKNAR) 		3311011000NRG24150920230475079 15/09/2023 DHANESHWAR 3311011WL044781 DHANESHWAR 00354 PUNB0256600 3315 3315 Processed 22/09/2023 5809048700 DHANESHWAR NETAM PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-061-002/425
(Garenga) 		3311011000NRG24150920230475014 15/09/2023 BALKISHOR 3311011WL044756 BALKISHOR 00354 PUNB0256600 3094 3094 Processed 22/09/2023 5809048687 Mr. BALKISHOR PRASAD PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24150920230475529 15/09/2023 KARTIK 3311011WL044876 KARTIK 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048816 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24150920230475527 15/09/2023 KUMARI 3311011WL044876 KUMARI 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048818 KUMARI PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24150920230475528 15/09/2023 MANKU RAM 3311011WL044876 MANKU RAM 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048707 MANKURAM NETAM PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-063-001/1010
(JAIBEL) 		3311011000NRG24150920230475530 15/09/2023 DARARAM 3311011WL044876 DARARAM 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048690 DARA RAM PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24150920230475531 15/09/2023 DAMARUDHAR 3311011WL044876 DAMARUDHAR 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048701 DAMARUDHAR DEWANGAN PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24150920230475532 15/09/2023 RATANA 3311011WL044876 RATANA 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048702 RATANA DEWANGAN PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24150920230475533 15/09/2023 balchand 3311011WL044876 balchand 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048691 BALCHAND PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24150920230475534 15/09/2023 CHAMPA 3311011WL044876 CHAMPA 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048709 CHAMPA PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG24150920230475535 15/09/2023 LUDAR 3311011WL044876 LUDAR 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048692 LUDAR KASHYAP PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24150920230475536 15/09/2023 ALISA 3311011WL044876 ALISA 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048807 ALISA W/O JAY RAM PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24150920230475520 15/09/2023 DASHARATH KASHYAP 3311011WL044873 DASHARATH KASHYAP 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048714 DASHARATH KASHYAP PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24150920230475537 15/09/2023 PADMANI KASHYAP 3311011WL044876 PADMANI KASHYAP 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048715 PADMANI KASHYAP PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24150920230475522 15/09/2023 SHIVRATRI KASHYAP 3311011WL044873 SHIVRATRI KASHYAP 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048712 SHIVRATRI KASHYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24150920230475521 15/09/2023 TIKARAM KASHYAP 3311011WL044873 TIKARAM KASHYAP 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048713 TIKARAM KASHYAP PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24150920230475540 15/09/2023 DIPALI DEWANGAN 3311011WL044876 DIPALI DEWANGAN 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048708 DIPALI DEWANGAN PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24150920230475523 15/09/2023 DURJAN DEWANGAN 3311011WL044873 DURJAN DEWANGAN 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048685 Mr. DURJAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24150920230475538 15/09/2023 EELAVATI DEWANGAN 3311011WL044876 EELAVATI DEWANGAN 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048819 EELAVATI DEWANGAN PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24150920230475539 15/09/2023 NILMANI DEWANGAN 3311011WL044876 NILMANI DEWANGAN 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048704 NILMANI DEWANGAN PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24150920230475542 15/09/2023 JAMIR DEWANGAN 3311011WL044876 JAMIR DEWANGAN 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048705 JAMIR DEVANGAN PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24150920230475541 15/09/2023 MALTI DEWANGAN 3311011WL044876 MALTI DEWANGAN 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048706 MALTI DEVANGAN PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24150920230475543 15/09/2023 RAMBATI 3311011WL044876 RAMBATI 00354 PUNB0256600 221 221 Processed 22/09/2023 5809048697 RAMBATI SORI PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-063-001/8
(JAIBEL) 		3311011000NRG24150920230475544 15/09/2023 LACHANDAI 3311011WL044876 LACHANDAI 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048688 LACHANDEI PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-063-001/802
(JAIBEL) 		3311011000NRG24150920230475524 15/09/2023 FALGUNI 3311011WL044873 FALGUNI 00354 PUNB0256600 884 884 Processed 22/09/2023 5809048808 PHALGUNI PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-089-001/162
(Jaibel 2) 		3311011000NRG24150920230475031 15/09/2023 Dudhanath 3311011WL044766 Dudhanath 00354 PUNB0256600 2210 2210 Processed 22/09/2023 5809048693 DUDHANATH PUNJAB NATIONAL BANK(508568)
SubTotal 51272 51272
124 Bakawand CH-11-011-020-003/702
(JHARUMARGAON) 		3311011000NRG24150920230475032 15/09/2023 HEMBATI KASHYAP 3311011WL044767 HEMBATI KASHYAP 00415 SBIN0000392 3094 3094 Processed 22/09/2023 5809048726 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
125 Bakawand CH-11-011-005-001/193
(BEDAUMARGAON) 		3311011000NRG24150920230475016 15/09/2023 HADIN 3311011WL044758 HADIN 00415 SBIN0005505 3094 3094 Processed 22/09/2023 5809048730 MRS HADHIN KASHYAP STATE BANK OF INDIA(508548)
126 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24150920230475475 15/09/2023 DAMARUDHAR KORRAM 3311011WL044867 DAMARUDHAR KORRAM 00415 SBIN0005505 1326 1326 Processed 22/09/2023 5809048747 MR DAMARUDHAR KORRAM STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-006-001/84
(Belputi 2) 		3311011000NRG24150920230475484 15/09/2023 MUNNA 3311011WL044867 MUNNA 00415 SBIN0005505 1326 1326 Processed 22/09/2023 5809048721 MUNNA MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bakawand CH-11-011-006-001/905
(Belputi 2) 		3311011000NRG24150920230475486 15/09/2023 SOMNATH KASHYAP 3311011WL044867 SOMNATH KASHYAP 00415 SBIN0005505 1326 1326 Processed 22/09/2023 5809048740 MR SOMNATH KASHYAP STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-006-001/961
(BELPUTI) 		3311011000NRG24150920230475488 15/09/2023 KANAK 3311011WL044867 KANAK 00415 SBIN0005505 1326 1326 Processed 22/09/2023 5809048743 MRS KANAK KORRAM STATE BANK OF INDIA(508548)
130 Bakawand CH-11-011-014-001/244
(CHOTEDEWDA) 		3311011000NRG24150920230475022 15/09/2023 MANMATI 3311011WL044763 MANMATI 00415 SBIN0005505 3094 3094 Processed 22/09/2023 5809048725 MRS MANMATI GOYAL STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-014-001/72
(CHOTEDEWDA) 		3311011000NRG24150920230475023 15/09/2023 rameshwar 3311011WL044763 rameshwar 00415 SBIN0005505 3094 3094 Processed 22/09/2023 5809048744 MR RAMESHWAR NAG STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-018-001/38
(farsigaon) 		3311011000NRG24150920230475024 15/09/2023 HEMKUMARI 3311011WL044764 HEMKUMARI 00415 SBIN0005505 3094 3094 Processed 22/09/2023 5809048731 MRS HEMKUMARI YADAV STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-023-001/529
(karpawand) 		3311011000NRG24150920230475049 15/09/2023 JEMA 3311011WL044770 JEMA 00415 SBIN0005505 3315 3315 Processed 22/09/2023 5809048741 MISS JEMA BAGHEL STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-023-001/652
(karpawand) 		3311011000NRG24150920230475043 15/09/2023 BHAGVATI 3311011WL044769 BHAGVATI 00415 SBIN0005505 3315 3315 Processed 22/09/2023 5809048742 MISS BHAGVATI NISHAD STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-030-001/129
(KORTA) 		3311011000NRG24150920230475059 15/09/2023 MANSAY 3311011WL044773 MANSAY 00415 SBIN0005505 3094 3094 Processed 22/09/2023 5809048717 Mr. MANSAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Bakawand CH-11-011-031-004/129
(kosmi) 		3311011000NRG24150920230475062 15/09/2023 BALDEV 3311011WL044774 BALDEV 00415 SBIN0005505 3094 3094 Processed 22/09/2023 5809048728 MR BALDEW KASHYAP STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-044-004/1982
(PANDANAR) 		3311011000NRG24150920230475077 15/09/2023 SOMAN 3311011WL044780 SOMAN 00415 SBIN0005505 1326 1326 Processed 22/09/2023 5809048718 SOMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bakawand CH-11-011-065-001/31
(Tongkongera) 		3311011000NRG24150920230475137 15/09/2023 karina 3311011WL044792 karina 00415 SBIN0005505 3094 3094 Processed 22/09/2023 5809048724 MRS KIRANA ASHA STATE BANK OF INDIA(508548)
SubTotal 34918 34918
139 Bakawand CH-11-011-044-004/1981
(PANDANAR) 		3311011000NRG24150920230475076 15/09/2023 chuman patel 3311011WL044780 chuman patel 00415 SBIN0005862 1326 1326 Processed 22/09/2023 5809048745 Mr. CHUMAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
140 Bakawand CH-11-011-002-001/933
(BAJAWAND) 		3311011000NRG24150920230475015 15/09/2023 RATANA 3311011WL044757 RATANA 00415 SBIN0009101 3094 3094 Processed 22/09/2023 5809048723 MRS RATANA MALI STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-012-002/31
(CHITALOOR) 		3311011000NRG24150920230475019 15/09/2023 MANGRU 3311011WL044761 MANGRU 00415 SBIN0009101 3094 3094 Processed 22/09/2023 5809048729 MANGRU PUJARI IDBI BANK(607095)
142 Bakawand CH-11-011-056-001/1031
(TARAPUR) 		3311011000NRG24150920230475130 15/09/2023 ganesh 3311011WL044791 ganesh 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048673 MR GANESH RAM BAGHEL STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-056-001/109
(TARAPUR) 		3311011000NRG24150920230475125 15/09/2023 rame 3311011WL044790 rame 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048746 MR RAME STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-056-001/183
(TARAPUR) 		3311011000NRG24150920230475126 15/09/2023 DEVDAS 3311011WL044790 DEVDAS 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048674 DEVDAS BHATRA S O DHARMU STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-056-001/204-A
(TARAPUR) 		3311011000NRG24150920230475117 15/09/2023 kumar 3311011WL044788 kumar 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048739 SHRI KUMAR NAG STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-056-001/342
(TARAPUR) 		3311011000NRG24150920230475114 15/09/2023 lakheshwar 3311011WL044787 lakheshwar 00415 SBIN0009101 1547 1547 Processed 22/09/2023 5809048672 MR LAKHESHWAR BAGHEL STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-056-001/44
(TARAPUR) 		3311011000NRG24150920230475119 15/09/2023 balram 3311011WL044788 balram 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048720 MR BALRAM BESRA STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-056-001/645
(TARAPUR) 		3311011000NRG24150920230475120 15/09/2023 hira 3311011WL044788 hira 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048722 MRS HIRA PATEL STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-056-001/679
(TARAPUR) 		3311011000NRG24150920230475121 15/09/2023 shibo 3311011WL044788 shibo 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048732 MR SHIBO KAMALU STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-056-001/7-A
(TARAPUR) 		3311011000NRG24150920230475127 15/09/2023 BALSINGH 3311011WL044790 BALSINGH 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048670 MR BALSING PATEL STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-056-001/721
(TARAPUR) 		3311011000NRG24150920230475128 15/09/2023 SUDAR 3311011WL044790 SUDAR 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048727 MR SUDAR PATEL STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-056-001/85
(TARAPUR) 		3311011000NRG24150920230475122 15/09/2023 RATNAKAR 3311011WL044788 RATNAKAR 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048716 MR RATANKAR GOYAL STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-056-001/976
(TARAPUR) 		3311011000NRG24150920230475129 15/09/2023 bhagirathi 3311011WL044790 bhagirathi 00415 SBIN0009101 1326 1326 Processed 22/09/2023 5809048671 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 22321 22321
154 Bakawand CH-11-011-009-001/763
(CHINDGAON) 		3311011000NRG24150920230475018 15/09/2023 Gagra Ram 3311011WL044760 Gagra Ram 00468 UBIN0532711 3094 3094 Processed 22/09/2023 5809048684 GANGARAM UNION BANK OF INDIA(508500)
155 Bakawand CH-11-011-069-003/31
(GUMDEL) 		3311011000NRG24150920230475029 15/09/2023 KRISHAN KUMAR 3311011WL044765 KRISHAN KUMAR 00468 UBIN0532711 1326 1326 Processed 22/09/2023 5809048719 KRISHNA KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
156 Bakawand CH-11-011-065-001/162
(Tongkongera) 		3311011000NRG24150920230475134 15/09/2023 nalni baghel 3311011WL044792 nalni baghel 00691 IPOS0000001 3094 3094 Processed 22/09/2023 5809048823 NALNI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 277797 277797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_150923APB_FTO_270327 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 8398
2 Bakawand CH3311011_150923APB_FTO_270327 Bank of Baroda BARB0MANGNA MANGNAR 15249
3 Bakawand CH3311011_150923APB_FTO_270327 Bank of Baroda BARB0TARBAS Tarapur 16575
4 Bakawand CH3311011_150923APB_FTO_270327 Bank of India BKID0009042 JAGDALPUR 1326
5 Bakawand CH3311011_150923APB_FTO_270327 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 66079
6 Bakawand CH3311011_150923APB_FTO_270327 CHHATISGARH GRAMIN BANK CRGB0001114 KURANDI 1326
7 Bakawand CH3311011_150923APB_FTO_270327 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 6188
8 Bakawand CH3311011_150923APB_FTO_270327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3094
9 Bakawand CH3311011_150923APB_FTO_270327 I.D.B.I.BANK IBKL0002101 Ulnaar 11934
10 Bakawand CH3311011_150923APB_FTO_270327 Indian Overseas Bank IOBA0003545 MULI 21437
11 Bakawand CH3311011_150923APB_FTO_270327 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 5746
12 Bakawand CH3311011_150923APB_FTO_270327 Punjab National Bank PUNB0256600 JAIBAL 51272
13 Bakawand CH3311011_150923APB_FTO_270327 State Bank of India SBIN0000392 JAGADALPUR 3094
14 Bakawand CH3311011_150923APB_FTO_270327 State Bank of India SBIN0005505 BAKAWAND 34918
15 Bakawand CH3311011_150923APB_FTO_270327 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
16 Bakawand CH3311011_150923APB_FTO_270327 State Bank of India SBIN0009101 BAJAWAND 22321
17 Bakawand CH3311011_150923APB_FTO_270327 Union Bank of India UBIN0532711 JAGDALPUR 4420
18 Bakawand CH3311011_150923APB_FTO_270327 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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