Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523APB_FTO_100411
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-11-011-047-002/102
(potiyawand) 		3311011000NRG24150520230187588 17/05/2023 Nirmala kashyap 3311011WL014261 Nirmala kashyap 00045 BARB0MANGNA 1326 1326 Processed 20/05/2023 1753028017 MISS NIRMALA NETAM STATE BANK OF INDIA(508548)
2 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG24150520230187491 17/05/2023 SANTOSH 3311011WL014253 SANTOSH 00045 BARB0MANGNA 663 663 Processed 20/05/2023 1753028018 SANTOSH BAGHEL BANK OF BARODA(606985)
SubTotal 1989 1989
3 Bakawand CH-11-011-012-002/166
(CHITALOOR) 		3311011000NRG24150520230184794 17/05/2023 SONADHAR 3311011WL013994 SONADHAR 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027849 Mr. SOADHAR KASHYAP S/O GOMSAN KAHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG24150520230187435 17/05/2023 JEMA 3311011WL014248 JEMA 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027827 Mrs. JEMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-047-002/111
(potiyawand) 		3311011000NRG24150520230187512 17/05/2023 GOVIND 3311011WL014257 GOVIND 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027817 Mr. GOVIND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-047-002/111
(potiyawand) 		3311011000NRG24150520230187513 17/05/2023 KUSTO 3311011WL014257 KUSTO 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027857 Mr. KUSHTO RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-047-002/144
(potiyawand) 		3311011000NRG24150520230187514 17/05/2023 GOPINATH 3311011WL014257 GOPINATH 00093 CRGB0001111 1105 1105 Processed 20/05/2023 1753027880 Mr. GOPI NATH CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-047-002/16
(potiyawand) 		3311011000NRG24150520230187489 17/05/2023 FULMANI 3311011WL014253 FULMANI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027879 Mrs. FULMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-047-002/23
(potiyawand) 		3311011000NRG24150520230187490 17/05/2023 lalman 3311011WL014253 lalman 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028011 Mr. LALMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-047-002/3
(potiyawand) 		3311011000NRG24150520230187371 17/05/2023 CHANDARU 3311011WL014239 CHANDARU 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027854 Mr. CHANDARU S/O SADA CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-047-002/3
(potiyawand) 		3311011000NRG24150520230187372 17/05/2023 SUBARDHAN 3311011WL014239 SUBARDHAN 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027826 Mr. SUVARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-047-002/32
(potiyawand) 		3311011000NRG24150520230187418 17/05/2023 samnaath 3311011WL014244 samnaath 00093 CRGB0001111 442 442 Processed 20/05/2023 1753027856 Mr. SAMNATH S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG24150520230187589 17/05/2023 TEMRAJ 3311011WL014261 TEMRAJ 00093 CRGB0001111 1105 1105 Processed 20/05/2023 1753028009 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-047-002/353
(potiyawand) 		3311011000NRG24150520230187373 17/05/2023 dharmo 3311011WL014239 dharmo 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028006 Mr. DHARAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-047-002/363
(potiyawand) 		3311011000NRG24150520230187590 17/05/2023 DAYMAN 3311011WL014261 DAYMAN 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027819 Mr. DAYMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-047-002/466
(potiyawand) 		3311011000NRG24150520230187442 17/05/2023 madan 3311011WL014250 madan 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027885 Mr. MADAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-047-002/49
(potiyawand) 		3311011000NRG24150520230187591 17/05/2023 PAKLU 3311011WL014261 PAKLU 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028014 Mr. PAKALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-047-002/50
(potiyawand) 		3311011000NRG24150520230187419 17/05/2023 lambudhar 3311011WL014244 lambudhar 00093 CRGB0001111 884 884 Processed 20/05/2023 1753028012 Mr. LAMBUDHAR PARASU CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24150520230187420 17/05/2023 JAYTI 3311011WL014244 JAYTI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028007 Mr. JAYATI KURSO CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24150520230187421 17/05/2023 SOMARU RAM BAGHEL 3311011WL014244 SOMARU RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027882 SOMARU RAM BAGHEL HDFC BANK LTD(607152)
21 Bakawand CH-11-011-047-002/541
(potiyawand) 		3311011000NRG24150520230187592 17/05/2023 SUKHRAM 3311011WL014261 SUKHRAM 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027829 Mr. SUKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24150520230187422 17/05/2023 guddu 3311011WL014244 guddu 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027821 Mr. GUDDU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24150520230187593 17/05/2023 MAGRU 3311011WL014261 MAGRU 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027818 Mr. MANGRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-047-002/73
(potiyawand) 		3311011000NRG24150520230187595 17/05/2023 LALIT 3311011WL014261 LALIT 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028010 Mr. LALIT S/O DHANUR CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-047-002/75
(potiyawand) 		3311011000NRG24150520230187444 17/05/2023 .BHAGWATI 3311011WL014250 .BHAGWATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027820 Mrs. BHAGVATI BAGHEL W/O LALA RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG24150520230187423 17/05/2023 BUDAN 3311011WL014244 BUDAN 00093 CRGB0001111 442 442 Processed 20/05/2023 1753027853 Mrs. BUDAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-049-001/157
(SANDHKARMARI) 		3311011000NRG24120520230175453 17/05/2023 GULAPH 3311011WL013257 GULAPH 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027823 Mr. GULAP KASHYAP S/O SUDARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-049-001/160
(SANDHKARMARI) 		3311011000NRG24120520230175454 17/05/2023 SADA 3311011WL013257 SADA 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027825 Mr. SADA NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-049-001/184
(SANDHKARMARI) 		3311011000NRG24120520230175457 17/05/2023 Dakeshwari 3311011WL013257 Dakeshwari 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027828 Mrs. DAKESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-049-001/218
(SANDHKARMARI) 		3311011000NRG24120520230175458 17/05/2023 KAPUR 3311011WL013257 KAPUR 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028008 Mr. KAPURCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-049-001/2241
(SANDHKARMARI) 		3311011000NRG24120520230175459 17/05/2023 SONURAM 3311011WL013257 SONURAM 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027881 SONU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
32 Bakawand CH-11-011-049-001/2250
(SANDHKARMARI) 		3311011000NRG24120520230175460 17/05/2023 HARI 3311011WL013257 HARI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027824 HARI BAGHEL INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-049-001/243
(SANDHKARMARI) 		3311011000NRG24120520230175462 17/05/2023 BAIDAI 3311011WL013257 BAIDAI 00093 CRGB0001111 884 884 Processed 20/05/2023 1753027822 Mrs. BAIDEI W/O RAIBARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-053-002/22
(SAWARA) 		3311011000NRG24150520230187212 17/05/2023 soto 3311011WL014226 soto 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027855 Mr. SETO W/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG24150520230187213 17/05/2023 KUSTO 3311011WL014226 KUSTO 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027878 Mr. KUSTORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24150520230187214 17/05/2023 FHOOLCHAND 3311011WL014226 FHOOLCHAND 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028019 Mr. FULCHAND .. CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24150520230187215 17/05/2023 KULDYE 3311011WL014226 KULDYE 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028020 Mrs. KULDAI .. CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-053-002/41
(SAWARA) 		3311011000NRG24150520230187216 17/05/2023 murali 3311011WL014226 murali 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753028013 Mr. MURLI BHARTI CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-053-002/45
(SAWARA) 		3311011000NRG24150520230187218 17/05/2023 jhitaroo 3311011WL014226 jhitaroo 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753027858 Mr. JHITARU S/O BONDAKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45968 45968
40 Bakawand CH-11-011-012-002/215
(CHITALOOR) 		3311011000NRG24150520230184850 17/05/2023 FARSURAM 3311011WL013996 FARSURAM 00093 CRGB0001117 1326 1326 Processed 20/05/2023 1753027848 MR PHARSU RAM BAGHEL STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-012-002/215
(CHITALOOR) 		3311011000NRG24150520230184851 17/05/2023 LAYAVATI 3311011WL013996 LAYAVATI 00093 CRGB0001117 1326 1326 Processed 20/05/2023 1753027861 Mrs. LAIYAVATI BAGHEL W/O FARSU RAM BAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
42 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24150520230184777 17/05/2023 BHANMATI 3311011WL013994 BHANMATI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027833 MRS BHANMATI THAKUR STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24150520230184776 17/05/2023 RAME 3311011WL013994 RAME 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027836 Mr. RAME S/O MEGHNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24150520230184779 17/05/2023 HANSANI 3311011WL013994 HANSANI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027839 Mrs. HANSANI THAKUR W/O KUMAR SINGH THA CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24150520230184778 17/05/2023 KUVAR 3311011WL013994 KUVAR 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027843 Mr. KUMAR SINGH THAKUR S/O SUKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-012-001/272
(CHITALOOR) 		3311011000NRG24150520230184780 17/05/2023 MANGATI 3311011WL013994 MANGATI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027870 Mrs. MANGATI W/O SALIM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-012-001/281
(CHITALOOR) 		3311011000NRG24150520230184781 17/05/2023 RAMCHAND 3311011WL013994 RAMCHAND 00093 CRGB0001139 442 442 Processed 20/05/2023 1753027837 RAMCHAND BHARAT IDBI BANK(607095)
48 Bakawand CH-11-011-012-001/281
(CHITALOOR) 		3311011000NRG24150520230184782 17/05/2023 RUKNI 3311011WL013994 RUKNI 00093 CRGB0001139 442 442 Processed 20/05/2023 1753027835 Mrs. RUKANI W/O RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24150520230184783 17/05/2023 FULSAR 3311011WL013994 FULSAR 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027840 FULSAR BAGHEL IDBI BANK(607095)
50 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24150520230184784 17/05/2023 MAHADEDI 3311011WL013994 MAHADEDI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027871 Mrs. MAHADEI BAGHEL W/O FOOLSAR CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24150520230184786 17/05/2023 CHINTAMANI 3311011WL013994 CHINTAMANI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027831 MRS CHINTAMANI BAGHEL STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24150520230184785 17/05/2023 DUDHI 3311011WL013994 DUDHI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027851 MR DUDI BAGHEL STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-012-001/285
(CHITALOOR) 		3311011000NRG24150520230184787 17/05/2023 CHAINSINGH 3311011WL013994 CHAINSINGH 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027844 Mr. CHAIN SINGH BAGHEL S/O DHONO CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-012-001/286
(CHITALOOR) 		3311011000NRG24150520230184788 17/05/2023 PARVATI 3311011WL013994 PARVATI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027838 Mrs. PARWATI THAKUR W/O KANER CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-012-001/294
(CHITALOOR) 		3311011000NRG24150520230184789 17/05/2023 KURSO 3311011WL013994 KURSO 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027841 SHRI KURSORAM NAG STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-012-001/297
(CHITALOOR) 		3311011000NRG24150520230184790 17/05/2023 MENBATI 3311011WL013994 MENBATI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027834 Mrs. MENBATI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24150520230184792 17/05/2023 munji 3311011WL013994 munji 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027832 Mrs. MUNJI W/O SON SINGH CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24150520230184791 17/05/2023 sonshing 3311011WL013994 sonshing 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027842 Mr. SON SINGH BAGHEL S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-012-002/164
(CHITALOOR) 		3311011000NRG24150520230184841 17/05/2023 SHANTI 3311011WL013996 SHANTI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027847 Mrs. SHANTI KASHYAP W/O SUBANDHU KASHYA CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24150520230184793 17/05/2023 CHANCHALA 3311011WL013994 CHANCHALA 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027884 MRS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-012-002/168
(CHITALOOR) 		3311011000NRG24150520230184795 17/05/2023 SOMARI 3311011WL013994 SOMARI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027872 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-012-002/175
(CHITALOOR) 		3311011000NRG24150520230184843 17/05/2023 RADHMANI 3311011WL013996 RADHMANI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027883 MRS RADHAMANI BAGHEL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-012-002/188
(CHITALOOR) 		3311011000NRG24150520230184844 17/05/2023 SHOBHARAM 3311011WL013996 SHOBHARAM 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027845 Mr. SHOBHA RAM` BAGHEL S/O SUKHDEV BAGHE CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-012-002/190
(CHITALOOR) 		3311011000NRG24150520230184846 17/05/2023 CHAMPA 3311011WL013996 CHAMPA 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027862 Mrs. CHAMPA BAGHEL W/O HARI DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-012-002/190
(CHITALOOR) 		3311011000NRG24150520230184845 17/05/2023 HARIDAS 3311011WL013996 HARIDAS 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027852 Mr. HARI DAS BAGHEL S/O BALAK DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-012-002/193
(CHITALOOR) 		3311011000NRG24150520230184848 17/05/2023 SUKAL 3311011WL013996 SUKAL 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027866 Mrs. SUKAL W/O VEER SINGH CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-012-002/193
(CHITALOOR) 		3311011000NRG24150520230184847 17/05/2023 VIRSHINH 3311011WL013996 VIRSHINH 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027846 Mr. VEER SINGH S/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-012-002/201
(CHITALOOR) 		3311011000NRG24150520230184796 17/05/2023 LACHIMDHAR 3311011WL013994 LACHIMDHAR 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027867 Mr. LACHHIMDHAR S/O SUKALDHAR CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-012-002/201
(CHITALOOR) 		3311011000NRG24150520230184797 17/05/2023 RAYBALI 3311011WL013994 RAYBALI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027873 Mrs. RAYBALI BAGHEL W/O LACHHIMDHAR CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-012-002/211
(CHITALOOR) 		3311011000NRG24150520230184798 17/05/2023 SUDARU 3311011WL013994 SUDARU 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027863 Mr. SUDARU BAGHEL S/O SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-012-002/214
(CHITALOOR) 		3311011000NRG24150520230184849 17/05/2023 fulo 3311011WL013996 fulo 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027864 Mrs. FOOLO KASHYAP W/O SUKAL DAS KASHYA CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24150520230184800 17/05/2023 MANGALI 3311011WL013994 MANGALI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027865 Mrs. MANGALI KOYAK W/O RAMCHAND KOYAK CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24150520230184799 17/05/2023 RAMCHAND 3311011WL013994 RAMCHAND 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027850 Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24150520230184852 17/05/2023 BANSINGH 3311011WL013996 BANSINGH 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027869 Mr. BAN SINGH S/O MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24150520230184853 17/05/2023 SONI 3311011WL013996 SONI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027830 Mrs. SONI W/O BANSINGH CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-012-002/234
(CHITALOOR) 		3311011000NRG24150520230184801 17/05/2023 LAAMI 3311011WL013994 LAAMI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027868 Mrs. LAMEE MAURYA CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-012-002/237
(CHITALOOR) 		3311011000NRG24150520230184802 17/05/2023 PARVATI 3311011WL013994 PARVATI 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027876 MISS PARBATI BAGHEL STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-012-002/240-A
(CHITALOOR) 		3311011000NRG24150520230184803 17/05/2023 CHAITU RAM 3311011WL013994 CHAITU RAM 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027877 Mr. Chaituram Baghel CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24150520230184804 17/05/2023 kamlochan 3311011WL013994 kamlochan 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027874 Mr. KAMLOCHAN S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24150520230184805 17/05/2023 kousula 3311011WL013994 kousula 00093 CRGB0001139 1326 1326 Processed 20/05/2023 1753027875 Mrs. KAUSULA BAGHEL W/O BALIBHADAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49946 49946
81 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24120520230175465 17/05/2023 daymati 3311011WL013257 daymati 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753028005 Mrs. DHAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24120520230175464 17/05/2023 ramsingh 3311011WL013257 ramsingh 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753028015 Mr. RAMSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-053-002/42
(SAWARA) 		3311011000NRG24150520230187217 17/05/2023 sadhu 3311011WL014226 sadhu 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753028016 Mr. SADHURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
84 Bakawand CH-11-011-049-001/184
(SANDHKARMARI) 		3311011000NRG24120520230175456 17/05/2023 Somaruram 3311011WL013257 Somaruram 00177 IOBA0002991 1326 1326 Processed 20/05/2023 1753027927 SOMARU RAM NETAM INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-049-001/2290
(SANDHKARMARI) 		3311011000NRG24120520230175461 17/05/2023 dulbo 3311011WL013257 dulbo 00177 IOBA0002991 1326 1326 Processed 20/05/2023 1753027926 DULABO KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
86 Bakawand CH-11-011-008-001/20
(CHHINARY) 		3311011000NRG24150520230186375 17/05/2023 BHGAVATI 3311011WL014135 BHGAVATI 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027980 BHAGVATI NAG INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-008-001/21
(CHHINARY) 		3311011000NRG24150520230186376 17/05/2023 RATDHAR 3311011WL014135 RATDHAR 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027987 RAMDHAR INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-008-001/3
(CHHINARY) 		3311011000NRG24150520230186377 17/05/2023 MONO 3311011WL014135 MONO 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027981 MONO BAGHEL INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-008-001/4
(CHHINARY) 		3311011000NRG24150520230186378 17/05/2023 subarna 3311011WL014135 subarna 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027982 Subarna FINCARE SMALL FINANCE BANK LTD(608304)
90 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG24150520230186379 17/05/2023 DASA 3311011WL014135 DASA 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027984 DASA BAGHEL INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG24150520230186380 17/05/2023 LAKHAMI 3311011WL014135 LAKHAMI 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027983 LAKHMI BAGHEL INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24150520230186382 17/05/2023 AMRITA 3311011WL014135 AMRITA 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027988 AMRITA BAGHEL INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-008-001/64
(CHHINARY) 		3311011000NRG24150520230186383 17/05/2023 BUDARI 3311011WL014135 BUDARI 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027986 BUDRI KASHYAP INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-008-001/7
(CHHINARY) 		3311011000NRG24150520230186386 17/05/2023 sanmat 3311011WL014135 sanmat 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027989 MR SANMAT KASHYAP STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-008-001/90
(CHHINARY) 		3311011000NRG24150520230186387 17/05/2023 LALIT 3311011WL014135 LALIT 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753027985 LALIT BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
96 Bakawand CH-11-011-052-001/123
(SATOSHA) 		3311011000NRG24150520230184709 17/05/2023 KESHABO 3311011WL013991 KESHABO 00354 PUNB0222500 1105 1105 Processed 20/05/2023 1753027890 KESHBORAM S/O DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
97 Bakawand CH-11-011-052-001/181-A
(SATOSHA) 		3311011000NRG24150520230184710 17/05/2023 RAIBARI 3311011WL013991 RAIBARI 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027894 RAYBARI PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-052-001/188-A
(SATOSHA) 		3311011000NRG24150520230184711 17/05/2023 DAYNU 3311011WL013991 DAYNU 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027976 DYANU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-052-001/208
(SATOSHA) 		3311011000NRG24150520230184712 17/05/2023 SUKRAM 3311011WL013991 SUKRAM 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027891 SUKH RAM S/O BUDRU PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24150520230184714 17/05/2023 ANTI 3311011WL013991 ANTI 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027970 ANATI W/O CHUNNULAL PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-052-001/266
(SATOSHA) 		3311011000NRG24150520230184716 17/05/2023 DAMESHWARI 3311011WL013991 DAMESHWARI 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027895 AAMESHWARI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-052-001/266
(SATOSHA) 		3311011000NRG24150520230184715 17/05/2023 ISHWAR 3311011WL013991 ISHWAR 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027920 ISHWAR NETAM S/O SONSOO PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-052-001/330-B
(Satosha 2) 		3311011000NRG24150520230184717 17/05/2023 MANGLU 3311011WL013991 MANGLU 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027896 MANGALU RAM PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-052-001/413-C
(Satosha 2) 		3311011000NRG24150520230184719 17/05/2023 SONMATI 3311011WL013991 SONMATI 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027892 SONMATI D/O TULARAM PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-052-001/413-C
(Satosha 2) 		3311011000NRG24150520230184718 17/05/2023 TULARAM 3311011WL013991 TULARAM 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027893 TULARAM PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-052-001/428-A
(Satosha 2) 		3311011000NRG24150520230184720 17/05/2023 hagru 3311011WL013991 hagru 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753027908 AGRU S/O ANTURAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-062-001/106
(VANKOMAR) 		3311011000NRG24170520230199874 17/05/2023 LUDRU 3311011WL015354 LUDRU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027911 LUDRU RAM S/O HANNU PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-062-001/106
(VANKOMAR) 		3311011000NRG24170520230199875 17/05/2023 RUPAY 3311011WL015354 RUPAY 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027912 RUPAI BAI W/O LUDRU PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24170520230199763 17/05/2023 BALDEV 3311011WL015341 BALDEV 00354 PUNB0256600 442 442 Processed 20/05/2023 1753027923 BALDEV KASHYAP S/O LAKHMU PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-062-001/113
(VANKOMAR) 		3311011000NRG24170520230199876 17/05/2023 MANGRI 3311011WL015354 MANGRI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027913 Mr. MANGARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
111 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24170520230199877 17/05/2023 CHAMPA 3311011WL015354 CHAMPA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027922 CHAMPA BAGHEL W/O RAINURAM PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-062-001/119
(VANKOMAR) 		3311011000NRG24170520230199878 17/05/2023 FULMAN 3311011WL015354 FULMAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027910 FULMAN S/O MANGAL PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24170520230199880 17/05/2023 DHANMATI 3311011WL015354 DHANMATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027903 DHANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24170520230199879 17/05/2023 LAKHAMU 3311011WL015354 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027909 LAKHAMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24170520230199882 17/05/2023 PAMANAND 3311011WL015354 PAMANAND 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027907 PARMANAND KORRAM SO MANSAYKORRAM PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24170520230199881 17/05/2023 SHIVNATH 3311011WL015354 SHIVNATH 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027925 SHIVNATH BAGHEL S/O MANSAY PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-062-001/154
(VANKOMAR) 		3311011000NRG24170520230199883 17/05/2023 dulabo 3311011WL015354 dulabo 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027905 DULABORAM BISAI PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-062-001/161
(VANKOMAR) 		3311011000NRG24170520230199884 17/05/2023 GOVIND 3311011WL015354 GOVIND 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027921 GOVIND RAM S/O DHEDEYA PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-062-001/182
(VANKOMAR) 		3311011000NRG24170520230199764 17/05/2023 LACHANTI 3311011WL015341 LACHANTI 00354 PUNB0256600 442 442 Processed 20/05/2023 1753027972 LACHHANTI W/O SUKRU PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-062-001/184
(VANKOMAR) 		3311011000NRG24170520230199885 17/05/2023 SAGRAM 3311011WL015354 SAGRAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027914 SAGRAM S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-062-001/216
(VANKOMAR) 		3311011000NRG24170520230199886 17/05/2023 bintha 3311011WL015354 bintha 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027898 VINTA BAGHEL PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24170520230199887 17/05/2023 BHUWAN 3311011WL015354 BHUWAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027973 BHUWAN W/O UDADAB PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24170520230199888 17/05/2023 JAITRAAM 3311011WL015354 JAITRAAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027918 JAITRAM BISAI PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24170520230199889 17/05/2023 HARCHAND 3311011WL015354 HARCHAND 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027971 HARCHAND S/O RAMNATH PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24170520230199890 17/05/2023 PARMILA 3311011WL015354 PARMILA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027975 PARMILA THAKUR PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-062-001/36
(VANKOMAR) 		3311011000NRG24170520230199891 17/05/2023 HIRBATI 3311011WL015354 HIRBATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027897 HIRABATI WO JAGDEV PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24170520230199892 17/05/2023 OKHURAM 3311011WL015354 OKHURAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027915 OKURAM S/O BOTIRAM PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-062-001/40-A
(VANKOMAR) 		3311011000NRG24170520230199894 17/05/2023 SHANTI 3311011WL015354 SHANTI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027901 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-062-001/40-A
(VANKOMAR) 		3311011000NRG24170520230199895 17/05/2023 Suresh 3311011WL015354 Suresh 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027924 SURESH KUMAR BAGHEL S/O SUBAS PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-062-001/43
(VANKOMAR) 		3311011000NRG24170520230199896 17/05/2023 babulal 3311011WL015354 babulal 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027899 BABULAL BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-062-001/52
(VANKOMAR) 		3311011000NRG24170520230199899 17/05/2023 BAJAN 3311011WL015354 BAJAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027904 BHAJAN BAGHEL PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-062-001/52
(VANKOMAR) 		3311011000NRG24170520230199897 17/05/2023 BALPATI 3311011WL015354 BALPATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027974 BALPATI BAGHEL PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-062-001/52
(VANKOMAR) 		3311011000NRG24170520230199898 17/05/2023 RAMPA 3311011WL015354 RAMPA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753027919 RAMPA BAGHEL PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24170520230199772 17/05/2023 DAYMATI 3311011WL015341 DAYMATI 00354 PUNB0256600 442 442 Processed 20/05/2023 1753027917 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24170520230199771 17/05/2023 RAVISHIH 3311011WL015341 RAVISHIH 00354 PUNB0256600 442 442 Processed 20/05/2023 1753027916 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24170520230199773 17/05/2023 LAXMAN 3311011WL015341 LAXMAN 00354 PUNB0256600 442 442 Processed 20/05/2023 1753027900 LAXMAN NETAM PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24170520230199774 17/05/2023 SAKARU 3311011WL015341 SAKARU 00354 PUNB0256600 442 442 Processed 20/05/2023 1753027902 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 46852 46852
138 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24170520230199893 17/05/2023 SUBHADRA 3311011WL015354 SUBHADRA 00354 PUNB0973700 1326 1326 Processed 20/05/2023 1753027906 SUBHADRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
139 Bakawand CH-11-011-008-001/58
(CHHINARY) 		3311011000NRG24150520230186381 17/05/2023 KUMARI 3311011WL014135 KUMARI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027958 MRS KUMARI SUKRU STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-008-001/68
(CHHINARY) 		3311011000NRG24150520230186385 17/05/2023 AMALDIP 3311011WL014135 AMALDIP 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753028000 MRS AMAL DIP BAGHEL STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-008-001/68
(CHHINARY) 		3311011000NRG24150520230186384 17/05/2023 laibhan 3311011WL014135 laibhan 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027963 MR LAYABAN KASHYAP STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-026-001/1
(KODAWAND) 		3311011000NRG24170520230197964 17/05/2023 JITENDRA 3311011WL015205 JITENDRA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027934 MR JITENDRA BAKDE STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24170520230197967 17/05/2023 FHARSU 3311011WL015205 FHARSU 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027935 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-026-001/149-A
(KODAWAND) 		3311011000NRG24170520230197969 17/05/2023 NARSINGH 3311011WL015205 NARSINGH 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027953 MR NARSINGH BHARTI STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-026-001/176
(KODAWAND) 		3311011000NRG24170520230197970 17/05/2023 DINO 3311011WL015205 DINO 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027967 MR DINO BHATRA STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24170520230197974 17/05/2023 DARAMU 3311011WL015205 DARAMU 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027931 MR DHARMU BAGHEL STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24170520230197975 17/05/2023 KALAWATI 3311011WL015205 KALAWATI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027997 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24170520230197976 17/05/2023 PUNAY 3311011WL015205 PUNAY 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027938 MRS PUNAAY MAHARA WO RATAN STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24170520230197977 17/05/2023 RATAN 3311011WL015205 RATAN 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027932 MR RATAN MAHRA STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24170520230197982 17/05/2023 NILSUNDAR 3311011WL015205 NILSUNDAR 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027930 MR NIL SUNDER MAHRA STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24170520230197983 17/05/2023 RATNA 3311011WL015205 RATNA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027939 MRS RATNA MAHARA STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24170520230197984 17/05/2023 BUDARU 3311011WL015205 BUDARU 00415 SBIN0005505 1105 1105 Rejected 20/05/2023 1753027888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24170520230197985 17/05/2023 SARGAI 3311011WL015205 SARGAI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027943 MRS SARDEI BHATRA WOBUDRU STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-026-001/185
(KODAWAND) 		3311011000NRG24170520230197989 17/05/2023 MOHAN 3311011WL015205 MOHAN 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753028003 MR MOHAN MOURYA STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24170520230197990 17/05/2023 RAMDHAR 3311011WL015205 RAMDHAR 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027945 MR RAMDHAR MURIYA BOGURAM STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24170520230197991 17/05/2023 VIMALA 3311011WL015205 VIMALA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027946 MRS VIMLA MURIYA RAMDHAR STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24170520230197999 17/05/2023 dhanay 3311011WL015205 dhanay 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027969 MRS DHANAY RAWAT STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24170520230197998 17/05/2023 Koudi 3311011WL015205 Koudi 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027968 MR KOUDIRAM BHATRA STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24170520230198000 17/05/2023 mansay 3311011WL015205 mansay 00415 SBIN0005505 1105 1105 Rejected 20/05/2023 1753027889 Account Holder Expired
160 Bakawand CH-11-011-026-001/276
(KODAWAND) 		3311011000NRG24170520230198003 17/05/2023 FAGNU 3311011WL015205 FAGNU 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027944 MR FAGNU KASHYAP STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24170520230198005 17/05/2023 BUDAN 3311011WL015205 BUDAN 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027940 MRS BUDHAN BHATRA WO DASHARAM STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24170520230198004 17/05/2023 DASHARAM 3311011WL015205 DASHARAM 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027937 MR DASHARAM BHATRA STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-026-001/30
(KODAWAND) 		3311011000NRG24170520230198009 17/05/2023 GOPI 3311011WL015205 GOPI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027936 MR GOPI BHATRA STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-026-001/309
(KODAWAND) 		3311011000NRG24170520230198010 17/05/2023 SUKHDEV 3311011WL015205 SUKHDEV 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027941 MR SUKDEV KASHYAP STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24170520230198014 17/05/2023 BAIKUNTH 3311011WL015205 BAIKUNTH 00415 SBIN0005505 884 884 Processed 20/05/2023 1753027928 MR BAINKUTH DEWANGAN KOSTA STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24170520230198015 17/05/2023 PUSHPALATA 3311011WL015205 PUSHPALATA 00415 SBIN0005505 884 884 Processed 20/05/2023 1753027929 MRS PUSHPALATA DEWANGAN STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-026-001/378
(KODAWAND) 		3311011000NRG24170520230198016 17/05/2023 mehtarin 3311011WL015205 mehtarin 00415 SBIN0005505 442 442 Processed 20/05/2023 1753027949 MRS MEHTARIN WO LT LAKHIRAM STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-026-001/391
(KODAWAND) 		3311011000NRG24170520230198018 17/05/2023 MANISHANKAR 3311011WL015205 MANISHANKAR 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027860 MR MANISHANKAR BAKDE STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24170520230198019 17/05/2023 manish 3311011WL015205 manish 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027956 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-026-001/409
(KODAWAND) 		3311011000NRG24170520230198022 17/05/2023 DAMRU 3311011WL015205 DAMRU 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027947 MR DAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-026-001/410
(KODAWAND) 		3311011000NRG24170520230198023 17/05/2023 SONBARI 3311011WL015205 SONBARI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027952 MRS SONBARI BAGHEL STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24170520230198028 17/05/2023 laxman 3311011WL015205 laxman 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027886 MR LACHCHHMAN BAGHEL STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24170520230198027 17/05/2023 sumati 3311011WL015205 sumati 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027887 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-026-001/499
(KODAWAND) 		3311011000NRG24170520230198032 17/05/2023 sukdai 3311011WL015205 sukdai 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027942 MRS SUKALDEI BHATRA WO GUNDHAR STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24170520230198033 17/05/2023 BUDHANTI 3311011WL015205 BUDHANTI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027957 MRS BUDHANTI BAGHEL STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-026-001/516
(KODAWAND) 		3311011000NRG24170520230198036 17/05/2023 SONADEI 3311011WL015205 SONADEI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027948 MRS SONADEIR BAGHEL STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24170520230198037 17/05/2023 KANAK 3311011WL015205 KANAK 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027965 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24170520230198038 17/05/2023 SATENDRA 3311011WL015205 SATENDRA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753028002 MR SATENDR KASHYAP STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24170520230198044 17/05/2023 AALMATI 3311011WL015205 AALMATI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027998 MRS ALMATI BESRA STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24170520230198043 17/05/2023 PILURAM 3311011WL015205 PILURAM 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027933 MR PILOORAM BESRA STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-026-001/573
(KODAWAND) 		3311011000NRG24170520230198045 17/05/2023 BODE 3311011WL015205 BODE 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027954 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-026-001/578
(KODAWAND) 		3311011000NRG24170520230198048 17/05/2023 NILA 3311011WL015205 NILA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027951 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-026-001/75
(KODAWAND) 		3311011000NRG24170520230198049 17/05/2023 Hariram 3311011WL015205 Hariram 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753027966 MR HARI RAM STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-049-001/161
(SANDHKARMARI) 		3311011000NRG24120520230175455 17/05/2023 LACHANDAI 3311011WL013257 LACHANDAI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753028001 MRS LACHHDAADAI KASHYAP STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-049-001/247
(SANDHKARMARI) 		3311011000NRG24120520230175463 17/05/2023 SUKALDEI 3311011WL013257 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027859 MRS KANWAL DEI KASHYAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-053-002/52
(SAWARA) 		3311011000NRG24150520230187219 17/05/2023 motiram 3311011WL014226 motiram 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027999 Mr. MOTIRAM S/O BIRCHAND CHHATTISGARH GRAMIN BANK(607214)
187 Bakawand CH-11-011-057-001/129
(UDIYAPAL) 		3311011000NRG24150520230187752 17/05/2023 Baidai 3311011WL014285 Baidai 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027990 MS BAIDEI BAGHEL STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-057-001/129
(UDIYAPAL) 		3311011000NRG24150520230187753 17/05/2023 kavaldai 3311011WL014285 kavaldai 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027991 MRS KAMALDEI BAGHEL STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-057-001/129
(UDIYAPAL) 		3311011000NRG24150520230187751 17/05/2023 ramdhar 3311011WL014285 ramdhar 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027955 MR RAMDHAR BAGHEL STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-057-001/147
(UDIYAPAL) 		3311011000NRG24150520230187812 17/05/2023 RAYO 3311011WL014294 RAYO 00415 SBIN0005505 442 442 Processed 20/05/2023 1753027959 Mrs. RAYMATI W/O MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
191 Bakawand CH-11-011-057-001/196
(UDIYAPAL) 		3311011000NRG24150520230187748 17/05/2023 KOSHAKUMAR 3311011WL014283 KOSHAKUMAR 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027950 MR KOSHAKUMAR SO CHAMRU STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-057-001/198
(UDIYAPAL) 		3311011000NRG24150520230187696 17/05/2023 CHITABAI 3311011WL014275 CHITABAI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027961 MRS CHITABAI BHADRE STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-057-001/200
(UDIYAPAL) 		3311011000NRG24150520230187697 17/05/2023 mohan 3311011WL014275 mohan 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027978 MR MOHAN BAGHEL STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-057-001/208
(UDIYAPAL) 		3311011000NRG24150520230187701 17/05/2023 Asmani maurya 3311011WL014275 Asmani maurya 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027996 MISS ASMANI MAURYA STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-057-001/208
(UDIYAPAL) 		3311011000NRG24150520230187700 17/05/2023 dharmu 3311011WL014275 dharmu 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027962 MR DHARMU MOURYA STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-057-001/208
(UDIYAPAL) 		3311011000NRG24150520230187702 17/05/2023 Shankar baghel 3311011WL014275 Shankar baghel 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027964 MR SHANKAR BAGHEL STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-057-001/22
(UDIYAPAL) 		3311011000NRG24150520230187741 17/05/2023 BALRAM 3311011WL014281 BALRAM 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027979 MR BALRAM BHARTI STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-057-001/22
(UDIYAPAL) 		3311011000NRG24150520230187742 17/05/2023 CHAMELI 3311011WL014281 CHAMELI 00415 SBIN0005505 221 221 Processed 20/05/2023 1753027992 MRS CHAMELI MANDAVI STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-057-001/223
(UDIYAPAL) 		3311011000NRG24150520230187703 17/05/2023 SADAN 3311011WL014275 SADAN 00415 SBIN0005505 221 221 Processed 20/05/2023 1753027977 MR SADAN KASHYAP STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24150520230187817 17/05/2023 HEMLAL 3311011WL014296 HEMLAL 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027994 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24150520230187818 17/05/2023 NEELA 3311011WL014296 NEELA 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753027995 MRS NILAVATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 70057 70057
202 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24150520230184842 17/05/2023 RAMA 3311011WL013996 RAMA 00415 SBIN0009101 1326 1326 Processed 20/05/2023 1753027960 MRS RAMA KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-026-001/466
(KODAWAND) 		3311011000NRG24170520230198026 17/05/2023 RANO BAKADE 3311011WL015205 RANO BAKADE 00415 SBIN0009101 884 884 Processed 20/05/2023 1753027993 MRS RANO BAKADE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
204 Bakawand CH-11-011-052-001/1006
(Satosha 2) 		3311011000NRG24150520230184707 17/05/2023 KAILASH 3311011WL013991 KAILASH 00415 SBIN0009423 1105 1105 Processed 20/05/2023 1753028004 KAILASH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 243100 243100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170523APB_FTO_100411 Bank of Baroda BARB0MANGNA MANGNAR 1989
2 Bakawand CH3311011_170523APB_FTO_100411 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 45968
3 Bakawand CH3311011_170523APB_FTO_100411 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 2652
4 Bakawand CH3311011_170523APB_FTO_100411 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 49946
5 Bakawand CH3311011_170523APB_FTO_100411 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3978
6 Bakawand CH3311011_170523APB_FTO_100411 Indian Overseas Bank IOBA0002991 JAGDALPUR 2652
7 Bakawand CH3311011_170523APB_FTO_100411 Indian Overseas Bank IOBA0003545 MULI 13260
8 Bakawand CH3311011_170523APB_FTO_100411 Punjab National Bank PUNB0222500 JAGDALPUR 1105
9 Bakawand CH3311011_170523APB_FTO_100411 Punjab National Bank PUNB0256600 JAIBAL 46852
10 Bakawand CH3311011_170523APB_FTO_100411 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
11 Bakawand CH3311011_170523APB_FTO_100411 State Bank of India SBIN0005505 BAKAWAND 70057
12 Bakawand CH3311011_170523APB_FTO_100411 State Bank of India SBIN0009101 BAJAWAND 2210
13 Bakawand CH3311011_170523APB_FTO_100411 State Bank of India SBIN0009423 KESHARPAL 1105

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