Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210423APB_FTO_45222
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-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24210420230062801 21/04/2023 nakul ram 3311011WL005014 nakul ram 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438568560 NAKUL RAM DEWANGAN BANK OF BARODA(606985)
2 Bakawand CH-11-011-022-003/357
(KARITGAON) 		3311011000NRG24200420230056758 21/04/2023 PADMANI BHARTI 3311011WL004597 PADMANI BHARTI 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438568753 PADMANI . BHATRA UTKAL GRAMEEN BANK(607234)
3 Bakawand CH-11-011-022-003/394
(KARITGAON) 		3311011000NRG24200420230056770 21/04/2023 NABINA BAGHEL 3311011WL004597 NABINA BAGHEL 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438568754 Nabina Baghel BANK OF BARODA(606985)
4 Bakawand CH-11-011-040-001/456
(NALAPAWAND) 		3311011000NRG24210420230063488 21/04/2023 KHIRMANI SETHIYA 3311011WL005086 KHIRMANI SETHIYA 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438568757 Khirmani Sethiya BANK OF BARODA(606985)
5 Bakawand CH-11-011-071-001/245
(SATLAWAND) 		3311011000NRG24210420230062445 21/04/2023 USHA 3311011WL004981 USHA 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438568756 Usha Kashyap BANK OF BARODA(606985)
SubTotal 5746 5746
6 Bakawand CH-11-011-029-001/38-A
(KOLAWAL) 		3311011000NRG24200420230058017 21/04/2023 SULENDRA BAGHEL 3311011WL004694 SULENDRA BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438568596 SULENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-071-001/180
(SATLAWAND) 		3311011000NRG24210420230062433 21/04/2023 INDU 3311011WL004981 INDU 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438568755 Eandu Panth BANK OF BARODA(606985)
SubTotal 2431 2431
8 Bakawand CH-11-011-022-004/13
(KARITGAON) 		3311011000NRG24210420230065259 21/04/2023 GANGARAM 3311011WL005226 GANGARAM 00048 BKID0009042 442 442 Processed 11/05/2023 1438568576 GANGARAM SIRO BANK OF INDIA(508505)
9 Bakawand CH-11-011-022-004/211
(KARITGAON) 		3311011000NRG24210420230065261 21/04/2023 GUPTE 3311011WL005226 GUPTE 00048 BKID0009042 442 442 Processed 11/05/2023 1438568574 Mr. GUPTESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Bakawand CH-11-011-022-004/357
(KARITGAON) 		3311011000NRG24210420230065264 21/04/2023 PARMILA 3311011WL005226 PARMILA 00048 BKID0009042 442 442 Processed 11/05/2023 1438568575 MISS PRAMILA RAWANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 Bakawand CH-11-011-022-004/322
(KARITGAON) 		3311011000NRG24200420230056795 21/04/2023 BODE 3311011WL004597 BODE 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438568561 MRS BODE BAGHEL STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-071-001/543
(SATLAWAND) 		3311011000NRG24210420230062460 21/04/2023 DEVISINGH 3311011WL004981 DEVISINGH 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438568578 MR DEVISING KASHYAP STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-071-001/92
(SATLAWAND) 		3311011000NRG24210420230062479 21/04/2023 SAMPAT KASHYAP 3311011WL004981 SAMPAT KASHYAP 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438568577 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24210420230062340 21/04/2023 mehatar 3311011WL004977 mehatar 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568611 Mr. MAHESHWAR S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24210420230062341 21/04/2023 sono 3311011WL004977 sono 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568570 Mr. SONO W/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/124
(BELPUTI) 		3311011000NRG24210420230062342 21/04/2023 chandra 3311011WL004977 chandra 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568569 Mrs. CHANDRAVATI WO BUDHAMAN CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24210420230062344 21/04/2023 NANDO LAL 3311011WL004977 NANDO LAL 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568608 Mr. NANDOLAL S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24210420230062343 21/04/2023 sudaran 3311011WL004977 sudaran 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568571 Mr. SUDARAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-003/128-A
(BELPUTI) 		3311011000NRG24210420230062345 21/04/2023 lachni 3311011WL004977 lachni 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568614 Mr. LACHHANI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-003/133
(BELPUTI) 		3311011000NRG24210420230062346 21/04/2023 kalawati 3311011WL004977 kalawati 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568618 Mrs. KALAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/135
(BELPUTI) 		3311011000NRG24210420230062347 21/04/2023 iso 3311011WL004977 iso 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568623 Mr. ISHO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/143
(BELPUTI) 		3311011000NRG24210420230062348 21/04/2023 SEVAK 3311011WL004977 SEVAK 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568602 Mr. SEVAKRAM S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/150
(BELPUTI) 		3311011000NRG24210420230062349 21/04/2023 GURO 3311011WL004977 GURO 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568626 Mrs. GURO BAI KASHYAP W/O HARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/159
(BELPUTI) 		3311011000NRG24210420230062350 21/04/2023 CHANDRA 3311011WL004977 CHANDRA 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568583 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24210420230062352 21/04/2023 Jhunki 3311011WL004977 Jhunki 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568619 Mr. JHUNAKI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24210420230062351 21/04/2023 Sivlal 3311011WL004977 Sivlal 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568601 Mr. SHIVLAL S/O SOMA CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-006-003/258-A
(BELPUTI) 		3311011000NRG24210420230062354 21/04/2023 SHANTI 3311011WL004977 SHANTI 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568581 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-006-003/267
(BELPUTI) 		3311011000NRG24210420230062355 21/04/2023 fagnu 3311011WL004977 fagnu 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568627 Mr. FAGANU S/O JAMIR CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-003/271
(BELPUTI) 		3311011000NRG24210420230062356 21/04/2023 radeshyam 3311011WL004977 radeshyam 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568606 Mr. RADHESHYAM S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-006-003/273
(BELPUTI) 		3311011000NRG24210420230062357 21/04/2023 SALIKRAM 3311011WL004977 SALIKRAM 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568604 SALIK RAM YADAV PAYTM PAYMENTS BANK LTD(608032)
31 Bakawand CH-11-011-006-003/274
(BELPUTI) 		3311011000NRG24210420230062358 21/04/2023 amal 3311011WL004977 amal 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568640 Mr. AMALSAY S/O SAMO CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-003/275
(BELPUTI) 		3311011000NRG24210420230062359 21/04/2023 dasmat 3311011WL004977 dasmat 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568631 Mr. DASMAT NETAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24210420230062360 21/04/2023 lakhmani 3311011WL004977 lakhmani 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568613 Mrs. LAKHMANI NETAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24210420230062362 21/04/2023 HEMBATI 3311011WL004977 HEMBATI 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568625 Mrs. HEMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24210420230062361 21/04/2023 JAIRAM 3311011WL004977 JAIRAM 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568621 Mr. JAYRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-003/281
(BELPUTI) 		3311011000NRG24210420230062363 21/04/2023 krishna 3311011WL004977 krishna 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568617 Mr. KIRISH S/O MANDAN NETAM CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-003/282
(BELPUTI) 		3311011000NRG24210420230062364 21/04/2023 ragnath 3311011WL004977 ragnath 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568605 Mr. RAGHANATH S/O SUBARDHAN CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-006-003/289
(BELPUTI) 		3311011000NRG24210420230062366 21/04/2023 CHAITI 3311011WL004977 CHAITI 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568634 Mr. CHAITI W/O LACHHAMAN CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-006-003/289
(BELPUTI) 		3311011000NRG24210420230062365 21/04/2023 lakshman 3311011WL004977 lakshman 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568615 Mr. LAXAMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-006-003/291
(BELPUTI) 		3311011000NRG24210420230062367 21/04/2023 DAYARAM 3311011WL004977 DAYARAM 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568630 Mr. DAYARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24210420230062368 21/04/2023 ASTI NETAM 3311011WL004977 ASTI NETAM 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568637 Mr. ASTI W/O RATIRAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-006-003/298
(BELPUTI) 		3311011000NRG24210420230062369 21/04/2023 TULSA 3311011WL004977 TULSA 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568572 Mr. TULASA W/O JAYDEV CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-006-003/308
(BELPUTI) 		3311011000NRG24210420230062370 21/04/2023 jaishing 3311011WL004977 jaishing 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568620 Mr. JAYSINGH MANGATU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-006-003/309
(BELPUTI) 		3311011000NRG24210420230062371 21/04/2023 sona 3311011WL004977 sona 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568599 Mr. SOMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-006-003/311
(BELPUTI) 		3311011000NRG24210420230062372 21/04/2023 lingo 3311011WL004977 lingo 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568612 Mr. LINGO NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bakawand CH-11-011-006-003/313
(BELPUTI) 		3311011000NRG24210420230062373 21/04/2023 anat 3311011WL004977 anat 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568639 Mr. ANNTRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-006-003/327
(BELPUTI) 		3311011000NRG24210420230062374 21/04/2023 BAISHAKU 3311011WL004977 BAISHAKU 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568636 Mr. BAISHAKHU S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-006-003/348
(BELPUTI) 		3311011000NRG24210420230062375 21/04/2023 JAGERAM NETAM 3311011WL004977 JAGERAM NETAM 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568609 MR JAGE RAM NETAM STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-006-003/404
(BELPUTI) 		3311011000NRG24210420230062376 21/04/2023 hiradei 3311011WL004977 hiradei 00093 CRGB0001111 884 884 Processed 11/05/2023 1438568582 Mrs. HIRADEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-013-001/1
(CHIURGOAN) 		3311011000NRG24210420230062787 21/04/2023 KEMALWATI 3311011WL005014 KEMALWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568585 Miss. KEMALBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-013-001/17
(CHIURGOAN) 		3311011000NRG24210420230062788 21/04/2023 ISHWAR 3311011WL005014 ISHWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568622 Mr. ISHWAR S/O NATHELA CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-013-001/179
(CHIURGOAN) 		3311011000NRG24210420230062789 21/04/2023 BIRSHIG 3311011WL005014 BIRSHIG 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568598 Mr. VIRSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24210420230062791 21/04/2023 damudhar 3311011WL005014 damudhar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568632 Mr. DAMODAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24210420230062792 21/04/2023 Ramvati 3311011WL005014 Ramvati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568573 Mrs. RAMVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24210420230062790 21/04/2023 SUNDARMANI 3311011WL005014 SUNDARMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568600 Mrs. SHUDARMI W/O DAMODAR CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-013-001/182
(CHIURGOAN) 		3311011000NRG24210420230062794 21/04/2023 asti 3311011WL005014 asti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568638 Mrs. ASTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-013-001/182
(CHIURGOAN) 		3311011000NRG24210420230062793 21/04/2023 hemsagar 3311011WL005014 hemsagar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568624 Mrs. HEMSAGAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-013-001/183
(CHIURGOAN) 		3311011000NRG24210420230062796 21/04/2023 santuram 3311011WL005014 santuram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568603 Mr. SANTU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-013-001/187
(CHIURGOAN) 		3311011000NRG24210420230062797 21/04/2023 danay 3311011WL005014 danay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568628 Mrs. DHANAY W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24210420230062800 21/04/2023 paro 3311011WL005014 paro 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568607 Mr. PARVATI W/O TILU CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24210420230062802 21/04/2023 GOMATI 3311011WL005014 GOMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568587 Gomti Dewangan BANK OF BARODA(606985)
62 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24210420230062803 21/04/2023 KURSO 3311011WL005014 KURSO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568616 Mr. KURSO S/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-013-001/30
(CHIURGOAN) 		3311011000NRG24210420230062804 21/04/2023 DAYASIH 3311011WL005014 DAYASIH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568629 Mr. DAYA SINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-013-001/31
(CHIURGOAN) 		3311011000NRG24210420230062493 21/04/2023 KESHAWATI 3311011WL004983 KESHAWATI 00093 CRGB0001111 663 663 Processed 11/05/2023 1438568584 Mrs. KESHBATI BHARTI W/O GIRISH CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-013-001/344
(CHIURGOAN) 		3311011000NRG24210420230062806 21/04/2023 PREMBATI 3311011WL005014 PREMBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568580 Mrs. PREMBATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-013-001/38
(CHIURGOAN) 		3311011000NRG24210420230062495 21/04/2023 RUPSINGH 3311011WL004983 RUPSINGH 00093 CRGB0001111 663 663 Processed 11/05/2023 1438568595 Mr. ROOP SINGH CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-013-001/49
(CHIURGOAN) 		3311011000NRG24210420230062496 21/04/2023 SAMARU 3311011WL004983 SAMARU 00093 CRGB0001111 663 663 Processed 11/05/2023 1438568633 Mr. DAMARU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-013-001/50
(CHIURGOAN) 		3311011000NRG24210420230062809 21/04/2023 BUDHRAMM 3311011WL005014 BUDHRAMM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568635 Mr. BUDHARAM SO SONURAM CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-013-001/51
(CHIURGOAN) 		3311011000NRG24210420230062810 21/04/2023 MAKANRAD 3311011WL005014 MAKANRAD 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568610 Mr. MAKRAND BHARTI CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24210420230062811 21/04/2023 Jamuna bharti 3311011WL005014 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568579 Miss. JAMUNA BHARTI CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24200420230058015 21/04/2023 JAGBATI 3311011WL004694 JAGBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568588 Mrs. JAGABATI JAGABATI CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24200420230058016 21/04/2023 PHURSATI 3311011WL004694 PHURSATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568590 PURSATI PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-029-001/46-A
(KOLAWAL) 		3311011000NRG24200420230054231 21/04/2023 RAIBARI 3311011WL004357 RAIBARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568589 Mrs. RAI BARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-029-001/55-A
(KOLAWAL) 		3311011000NRG24200420230058018 21/04/2023 DEVRAJ 3311011WL004694 DEVRAJ 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568592 Mr. DEVRAJ BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Bakawand CH-11-011-029-001/55-A
(KOLAWAL) 		3311011000NRG24200420230058019 21/04/2023 SUNTI 3311011WL004694 SUNTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568586 Mrs. SUNTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24200420230058020 21/04/2023 CHEDIYA 3311011WL004694 CHEDIYA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438568593 Mr. CHEDIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-029-004/101
(KOLAWAL) 		3311011000NRG24180420230038013 21/04/2023 Ubabati 3311011WL003043 Ubabati 00093 CRGB0001111 221 221 Processed 11/05/2023 1438568594 UBABATI BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 65858 65858
78 Bakawand CH-11-011-006-003/258-A
(BELPUTI) 		3311011000NRG24210420230062353 21/04/2023 BENIRAM 3311011WL004977 BENIRAM 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438568559 Mr. BENIRAM S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-029-001/66-A
(KOLAWAL) 		3311011000NRG24200420230058022 21/04/2023 DINU 3311011WL004694 DINU 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438568591 Mr. DINU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
80 Bakawand CH-11-011-022-003/359
(KARITGAON) 		3311011000NRG24200420230056759 21/04/2023 SUTAM KASHYAP 3311011WL004597 SUTAM KASHYAP 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568746 SUTAM KASHYAP IDBI BANK(607095)
81 Bakawand CH-11-011-022-003/378
(KARITGAON) 		3311011000NRG24200420230056767 21/04/2023 NARHARI KASHYAP 3311011WL004597 NARHARI KASHYAP 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568747 NARHARI KASHYAP IDBI BANK(607095)
82 Bakawand CH-11-011-022-003/391
(KARITGAON) 		3311011000NRG24200420230056769 21/04/2023 SUKHRAM 3311011WL004597 SUKHRAM 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568748 SUKHANATH KASHYAP IDBI BANK(607095)
83 Bakawand CH-11-011-022-003/57
(KARITGAON) 		3311011000NRG24200420230056774 21/04/2023 SUNITA 3311011WL004597 SUNITA 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568750 SUMITA KSHYAP BANK OF INDIA(508505)
84 Bakawand CH-11-011-022-003/583
(KARITGAON) 		3311011000NRG24200420230056775 21/04/2023 LAXMI KASHYAP 3311011WL004597 LAXMI KASHYAP 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568749 LACHHMI BANK OF INDIA(508505)
85 Bakawand CH-11-011-022-003/617
(KARITGAON) 		3311011000NRG24200420230056777 21/04/2023 SHIVLAL YADAV 3311011WL004597 SHIVLAL YADAV 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568743 MR SHIVLAL YADAV STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24200420230056788 21/04/2023 kodand 3311011WL004597 kodand 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568744 KODAN KASHYAP IDBI BANK(607095)
87 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24200420230056791 21/04/2023 MAHESHWAR KASHYAP 3311011WL004597 MAHESHWAR KASHYAP 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568742 MR MAHESHWAR KASHYAP STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-022-004/305-A
(KARITGAON) 		3311011000NRG24200420230056793 21/04/2023 JAGBANDHU 3311011WL004597 JAGBANDHU 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568751 MR JAGBANDHU BHARTI STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-022-004/373
(KARITGAON) 		3311011000NRG24210420230065266 21/04/2023 RITA 3311011WL005226 RITA 00165 IBKL0002101 442 442 Processed 11/05/2023 1438568745 RITA IDBI BANK(607095)
90 Bakawand CH-11-011-022-004/373
(KARITGAON) 		3311011000NRG24210420230065265 21/04/2023 SOMNATH 3311011WL005226 SOMNATH 00165 IBKL0002101 442 442 Processed 11/05/2023 1438568752 SOMNATH BAGHEL IDBI BANK(607095)
91 Bakawand CH-11-011-022-004/50
(KARITGAON) 		3311011000NRG24210420230065268 21/04/2023 JADEV 3311011WL005226 JADEV 00165 IBKL0002101 442 442 Processed 11/05/2023 1438568563 JADEV GOYAL IDBI BANK(607095)
92 Bakawand CH-11-011-040-001/456
(NALAPAWAND) 		3311011000NRG24210420230063489 21/04/2023 SUSHMA SETHIYA 3311011WL005086 SUSHMA SETHIYA 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438568564 SUSHMASETHIYA SETHIYA IDBI BANK(607095)
SubTotal 12376 12376
93 Bakawand CH-11-011-022-004/62
(KARITGAON) 		3311011000NRG24210420230065271 21/04/2023 KARTIK 3311011WL005226 KARTIK 00176 IDIB000J513 221 221 Processed 11/05/2023 1438568597 MR KARTIK RAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 221 221
94 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24210420230062805 21/04/2023 shanti 3311011WL005014 shanti 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438568701 SHANTI BHARTI INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-071-001/104
(SATLAWAND) 		3311011000NRG24210420230062422 21/04/2023 HEMBATI 3311011WL004981 HEMBATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568568 HEMBATI INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-071-001/105
(SATLAWAND) 		3311011000NRG24210420230062423 21/04/2023 MANGALI 3311011WL004981 MANGALI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568696 MANGLI NAAG INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24210420230062425 21/04/2023 BASANTI 3311011WL004981 BASANTI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568678 BASANTI INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24210420230062426 21/04/2023 kamlu 3311011WL004981 kamlu 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568679 Mr. KAMALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24210420230062424 21/04/2023 KAVALSINGH 3311011WL004981 KAVALSINGH 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568677 KAWALSINGH INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-071-001/115-A
(SATLAWAND) 		3311011000NRG24210420230062427 21/04/2023 KARAN 3311011WL004981 KARAN 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568682 KARAN BAGHEL INDIAN OVERSEAS BANK(508541)
101 Bakawand CH-11-011-071-001/115-A
(SATLAWAND) 		3311011000NRG24210420230062428 21/04/2023 PHULO 3311011WL004981 PHULO 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568681 PHOOLO BAGHEL INDIAN OVERSEAS BANK(508541)
102 Bakawand CH-11-011-071-001/131
(SATLAWAND) 		3311011000NRG24210420230062429 21/04/2023 DUMAR 3311011WL004981 DUMAR 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568656 DOOMAR MANIKPURI INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-071-001/131
(SATLAWAND) 		3311011000NRG24210420230062430 21/04/2023 SUBHADRA 3311011WL004981 SUBHADRA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568664 MRS SUBHDRA MANIKPURI STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-071-001/142
(SATLAWAND) 		3311011000NRG24210420230062431 21/04/2023 MANMATI 3311011WL004981 MANMATI 00177 IOBA0003545 663 663 Processed 11/05/2023 1438568670 MANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-071-001/146
(SATLAWAND) 		3311011000NRG24210420230062432 21/04/2023 DAYAAVATI 3311011WL004981 DAYAAVATI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438568672 DAYABATI KASHYAP INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-071-001/184
(SATLAWAND) 		3311011000NRG24210420230062434 21/04/2023 SUKARI 3311011WL004981 SUKARI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568694 SUKRI INDIAN OVERSEAS BANK(508541)
107 Bakawand CH-11-011-071-001/188
(SATLAWAND) 		3311011000NRG24210420230062436 21/04/2023 CHAMPA 3311011WL004981 CHAMPA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568675 CHAMPA INDIAN OVERSEAS BANK(508541)
108 Bakawand CH-11-011-071-001/188
(SATLAWAND) 		3311011000NRG24210420230062435 21/04/2023 NARAYAN 3311011WL004981 NARAYAN 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568676 NARAYAN INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24210420230062438 21/04/2023 AMBIKA 3311011WL004981 AMBIKA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568662 AMBIKA NAG INDIAN OVERSEAS BANK(508541)
110 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24210420230062437 21/04/2023 MAHESH 3311011WL004981 MAHESH 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568703 MAHESH NAG INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-071-001/191
(SATLAWAND) 		3311011000NRG24210420230062439 21/04/2023 LAYA 3311011WL004981 LAYA 00177 IOBA0003545 884 884 Processed 11/05/2023 1438568673 LAYA INDIAN OVERSEAS BANK(508541)
112 Bakawand CH-11-011-071-001/191
(SATLAWAND) 		3311011000NRG24210420230062440 21/04/2023 SANAMATI 3311011WL004981 SANAMATI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438568674 SONMATI INDIAN OVERSEAS BANK(508541)
113 Bakawand CH-11-011-071-001/215
(SATLAWAND) 		3311011000NRG24210420230062441 21/04/2023 SAMALBATI 3311011WL004981 SAMALBATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568566 SAMLABATI BHADRE INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24210420230062442 21/04/2023 gurbari 3311011WL004981 gurbari 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568702 GURBARI BAGHEL INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24210420230062443 21/04/2023 Raghunath 3311011WL004981 Raghunath 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568659 RAGHUNATH BAGHEL INDIAN OVERSEAS BANK(508541)
116 Bakawand CH-11-011-071-001/232
(SATLAWAND) 		3311011000NRG24210420230062444 21/04/2023 PADMA 3311011WL004981 PADMA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568697 PADMA INDIAN OVERSEAS BANK(508541)
117 Bakawand CH-11-011-071-001/249
(SATLAWAND) 		3311011000NRG24210420230062446 21/04/2023 PARASRAM 3311011WL004981 PARASRAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568658 FARASHNATH KASHYAP INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24210420230062448 21/04/2023 JOGESHWAR 3311011WL004981 JOGESHWAR 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568660 JOGESHVAR INDIAN OVERSEAS BANK(508541)
119 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24210420230062447 21/04/2023 SITARAM 3311011WL004981 SITARAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568665 SITA RAM SETHIYA INDIAN OVERSEAS BANK(508541)
120 Bakawand CH-11-011-071-001/260
(SATLAWAND) 		3311011000NRG24210420230062449 21/04/2023 LAKHESWAR 3311011WL004981 LAKHESWAR 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568689 LAKHESHWAR INDIAN OVERSEAS BANK(508541)
121 Bakawand CH-11-011-071-001/260
(SATLAWAND) 		3311011000NRG24210420230062450 21/04/2023 NADAY 3311011WL004981 NADAY 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568688 NANDAY KASHYAP INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-071-001/3
(SATLAWAND) 		3311011000NRG24210420230062451 21/04/2023 DEVKI 3311011WL004981 DEVKI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438568661 DEVKI SETHIYA INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-071-001/37
(SATLAWAND) 		3311011000NRG24210420230062452 21/04/2023 HEMBATI 3311011WL004981 HEMBATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568683 HEMBATI INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-071-001/37
(SATLAWAND) 		3311011000NRG24210420230062453 21/04/2023 sampati 3311011WL004981 sampati 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568684 SAMPATI INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-071-001/42-A
(SATLAWAND) 		3311011000NRG24210420230062454 21/04/2023 MANDAI 3311011WL004981 MANDAI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438568690 MANDEI INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24210420230062456 21/04/2023 naina 3311011WL004981 naina 00177 IOBA0003545 884 884 Processed 11/05/2023 1438568669 NAYNA KASHYAP INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24210420230062455 21/04/2023 SUKHDEV 3311011WL004981 SUKHDEV 00177 IOBA0003545 884 884 Processed 11/05/2023 1438568668 SUKHDEV KASHYAP INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24210420230062457 21/04/2023 lakhiram 3311011WL004981 lakhiram 00177 IOBA0003545 884 884 Processed 11/05/2023 1438568705 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
129 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24210420230062458 21/04/2023 somari 3311011WL004981 somari 00177 IOBA0003545 884 884 Processed 11/05/2023 1438568704 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
130 Bakawand CH-11-011-071-001/54
(SATLAWAND) 		3311011000NRG24210420230062459 21/04/2023 SUKMATI 3311011WL004981 SUKMATI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438568695 SUKHMATI INDIAN OVERSEAS BANK(508541)
131 Bakawand CH-11-011-071-001/546
(SATLAWAND) 		3311011000NRG24210420230062461 21/04/2023 BAISAKHI 3311011WL004981 BAISAKHI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568680 BESHAKHI KASHYAP INDIAN OVERSEAS BANK(508541)
132 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG24210420230062462 21/04/2023 SAVITRI 3311011WL004981 SAVITRI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568700 MRS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24210420230062465 21/04/2023 dhaniram 3311011WL004981 dhaniram 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568567 DHANIRAM INDIAN OVERSEAS BANK(508541)
134 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24210420230062464 21/04/2023 piyalwati 3311011WL004981 piyalwati 00177 IOBA0003545 442 442 Processed 11/05/2023 1438568698 MRS BIMLA BAGHEL STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-071-001/65
(SATLAWAND) 		3311011000NRG24210420230062466 21/04/2023 SONADHAR 3311011WL004981 SONADHAR 00177 IOBA0003545 663 663 Processed 11/05/2023 1438568691 SONADHAR INDIAN OVERSEAS BANK(508541)
136 Bakawand CH-11-011-071-001/77
(SATLAWAND) 		3311011000NRG24210420230062467 21/04/2023 SHANKAR 3311011WL004981 SHANKAR 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568671 SHANKAR BAGHEL INDIAN OVERSEAS BANK(508541)
137 Bakawand CH-11-011-071-001/77-A
(SATLAWAND) 		3311011000NRG24210420230062468 21/04/2023 MANDNA 3311011WL004981 MANDNA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568699 MANDNA KASHYAP. INDIAN OVERSEAS BANK(508541)
138 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24210420230062472 21/04/2023 RINA 3311011WL004981 RINA 00177 IOBA0003545 442 442 Processed 11/05/2023 1438568686 REENA BAGHEL INDIAN OVERSEAS BANK(508541)
139 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24210420230062471 21/04/2023 SITARAM 3311011WL004981 SITARAM 00177 IOBA0003545 442 442 Processed 11/05/2023 1438568687 SITARAM BAGHEL INDIAN OVERSEAS BANK(508541)
140 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24210420230062470 21/04/2023 SUKHDEI 3311011WL004981 SUKHDEI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438568663 SUKHDEI INDIAN OVERSEAS BANK(508541)
141 Bakawand CH-11-011-071-001/84
(SATLAWAND) 		3311011000NRG24210420230062474 21/04/2023 DIGEDI 3311011WL004981 DIGEDI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568666 DIGEN INDIAN OVERSEAS BANK(508541)
142 Bakawand CH-11-011-071-001/84
(SATLAWAND) 		3311011000NRG24210420230062473 21/04/2023 KHOGURAM 3311011WL004981 KHOGURAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568667 KHAGU RAM INDIAN OVERSEAS BANK(508541)
143 Bakawand CH-11-011-071-001/88
(SATLAWAND) 		3311011000NRG24210420230062475 21/04/2023 ASMATI 3311011WL004981 ASMATI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438568685 AASMATI INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24210420230062476 21/04/2023 SANTO 3311011WL004981 SANTO 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568657 SANTORAM INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-071-001/91
(SATLAWAND) 		3311011000NRG24210420230062478 21/04/2023 BHAGAVATI 3311011WL004981 BHAGAVATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568692 BHAGWATI KASHYAP INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-071-001/91
(SATLAWAND) 		3311011000NRG24210420230062477 21/04/2023 SOMARURAM 3311011WL004981 SOMARURAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438568693 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 50830 50830
147 Bakawand CH-11-011-013-001/351
(CHIURGOAN) 		3311011000NRG24210420230062494 21/04/2023 DASHRI BHARTI 3311011WL004983 DASHRI BHARTI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438568738 DASHRI BHARTI PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24200420230054228 21/04/2023 SANMATI 3311011WL004357 SANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438568737 SANAMATI BAGHEL WO BONDKU BAGHEL PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24200420230058013 21/04/2023 KALADHAR 3311011WL004694 KALADHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438568739 KALADHAR KASHYAP PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-029-001/136
(KOLAWAL) 		3311011000NRG24200420230054230 21/04/2023 RAJBATI 3311011WL004357 RAJBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438568736 RAJBATI BAI PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-029-001/1492
(KOLAWAL) 		3311011000NRG24200420230058014 21/04/2023 SAMBATI 3311011WL004694 SAMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438568740 SAMBATI PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24200420230058021 21/04/2023 GOVARDHAN 3311011WL004694 GOVARDHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438568741 GOVRDHAN KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
153 Bakawand CH-11-011-013-001/187
(CHIURGOAN) 		3311011000NRG24210420230062798 21/04/2023 tuli 3311011WL005014 tuli 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438568734 MRS TULAVATI DEWANGAN STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-013-001/195
(CHIURGOAN) 		3311011000NRG24210420230062799 21/04/2023 GANESH 3311011WL005014 GANESH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438568735 Mr. GANESH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
155 Bakawand CH-11-011-013-001/2
(CHIURGOAN) 		3311011000NRG24210420230062492 21/04/2023 HARENDRA 3311011WL004983 HARENDRA 00415 SBIN0005505 663 663 Processed 11/05/2023 1438568651 Mr. HARENDRA KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
156 Bakawand CH-11-011-022-003/371
(KARITGAON) 		3311011000NRG24200420230056763 21/04/2023 KHIRSAGAR KASHYAP 3311011WL004597 KHIRSAGAR KASHYAP 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568647 MR KHIRSAGAR KASHYAP STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-022-003/595
(KARITGAON) 		3311011000NRG24200420230056776 21/04/2023 VISHNU YADAV 3311011WL004597 VISHNU YADAV 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568648 MR VISHNU YADAV STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-022-003/625
(KARITGAON) 		3311011000NRG24200420230056778 21/04/2023 SONURAM NAGESH 3311011WL004597 SONURAM NAGESH 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568645 MR SONURAM NAGESH STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-022-003/639
(KARITGAON) 		3311011000NRG24200420230056779 21/04/2023 BUDARU NAGESH 3311011WL004597 BUDARU NAGESH 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568706 MS BUDRU NAGESH STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-070-001/311
(BADLAWAND) 		3311011000NRG24200420230055966 21/04/2023 UMESH KASHYAP 3311011WL004527 UMESH KASHYAP 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568707 MS UMESH KASHYAP STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-070-001/62
(BADLAWAND) 		3311011000NRG24200420230055967 21/04/2023 NEELA 3311011WL004527 NEELA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568713 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-070-001/69
(BADLAWAND) 		3311011000NRG24200420230055968 21/04/2023 jinu 3311011WL004527 jinu 00415 SBIN0005505 663 663 Processed 11/05/2023 1438568641 MR DINBANDHU BAGHEL STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-070-001/82
(BADLAWAND) 		3311011000NRG24200420230055970 21/04/2023 KHELO 3311011WL004527 KHELO 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568710 MRS GELO BHADRE STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-070-001/82
(BADLAWAND) 		3311011000NRG24200420230055969 21/04/2023 pitam 3311011WL004527 pitam 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568642 MR PITAM BHADRE STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG24210420230062463 21/04/2023 THANESH SETHIYA 3311011WL004981 THANESH SETHIYA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568715 THANESH SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bakawand CH-11-011-071-001/78
(SATLAWAND) 		3311011000NRG24210420230062469 21/04/2023 KANAK 3311011WL004981 KANAK 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438568650 MRS KANAK PANTH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
167 Bakawand CH-11-011-022-003/362
(KARITGAON) 		3311011000NRG24200420230056760 21/04/2023 KUNTI 3311011WL004597 KUNTI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568712 MISS KUNTI STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-022-003/367
(KARITGAON) 		3311011000NRG24200420230056761 21/04/2023 SONAMANI 3311011WL004597 SONAMANI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568714 MRS SONAMANI KASHYAP STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-022-003/368
(KARITGAON) 		3311011000NRG24200420230056762 21/04/2023 SONBALI 3311011WL004597 SONBALI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568716 MRS SONBALI MAHESHVRI STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-022-003/372
(KARITGAON) 		3311011000NRG24200420230056764 21/04/2023 TULA 3311011WL004597 TULA 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568728 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-022-003/373
(KARITGAON) 		3311011000NRG24200420230056765 21/04/2023 JEMABATI 3311011WL004597 JEMABATI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568711 MRS JEMAWATI BAGHEL STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-022-003/374
(KARITGAON) 		3311011000NRG24200420230056766 21/04/2023 CHINGADI NAG 3311011WL004597 CHINGADI NAG 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568717 MRS CHIGADI NAG STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-022-003/381
(KARITGAON) 		3311011000NRG24200420230056768 21/04/2023 PADMANI KASHYAP 3311011WL004597 PADMANI KASHYAP 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568722 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-022-003/51
(KARITGAON) 		3311011000NRG24200420230056771 21/04/2023 SUKARI 3311011WL004597 SUKARI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568730 SUKRI YADAV IDBI BANK(607095)
175 Bakawand CH-11-011-022-003/55
(KARITGAON) 		3311011000NRG24200420230056772 21/04/2023 motiram 3311011WL004597 motiram 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568646 MR MOTIRAM YADAV STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-022-003/55
(KARITGAON) 		3311011000NRG24200420230056773 21/04/2023 sonsu 3311011WL004597 sonsu 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568649 MR SONSU YADAV STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-022-003/646
(KARITGAON) 		3311011000NRG24200420230056780 21/04/2023 LAMBUDHAR 3311011WL004597 LAMBUDHAR 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568654 MR LAMBODHAR BAGHEL STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24200420230056782 21/04/2023 BENBATI 3311011WL004597 BENBATI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568729 MRS BENBATI BAGHEL STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24200420230056781 21/04/2023 gopal 3311011WL004597 gopal 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568644 MR GOPAL BAGHEL STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-022-003/81
(KARITGAON) 		3311011000NRG24200420230056783 21/04/2023 PRATIMA 3311011WL004597 PRATIMA 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568733 MRS PRATIMA KASHYAP STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-022-003/83
(KARITGAON) 		3311011000NRG24200420230056784 21/04/2023 TULSIRAM 3311011WL004597 TULSIRAM 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568653 MR TULADHAR KASHYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-022-004/114
(KARITGAON) 		3311011000NRG24200420230056785 21/04/2023 lakhamu 3311011WL004597 lakhamu 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568643 SHRI LAKHAMU KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-022-004/13
(KARITGAON) 		3311011000NRG24210420230065260 21/04/2023 GURBARI 3311011WL005226 GURBARI 00415 SBIN0009101 442 442 Processed 11/05/2023 1438568724 MRS GURVARI BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-022-004/164-A
(KARITGAON) 		3311011000NRG24200420230056786 21/04/2023 SUAMANI 3311011WL004597 SUAMANI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568731 MRS SUVAMANI YADAV STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-022-004/232
(KARITGAON) 		3311011000NRG24200420230056787 21/04/2023 HIRAMANI 3311011WL004597 HIRAMANI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568719 MRS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24200420230056789 21/04/2023 SATAY 3311011WL004597 SATAY 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568723 MRS SATAYA KASHYAP STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24200420230056790 21/04/2023 MATAY 3311011WL004597 MATAY 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568718 MRS MATAY KASHYAP STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-022-004/25
(KARITGAON) 		3311011000NRG24210420230065262 21/04/2023 TULASHIRAM 3311011WL005226 TULASHIRAM 00415 SBIN0009101 442 442 Processed 11/05/2023 1438568565 MR TULSI RAM GOYAL STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-022-004/25
(KARITGAON) 		3311011000NRG24210420230065263 21/04/2023 TULAVATI 3311011WL005226 TULAVATI 00415 SBIN0009101 442 442 Processed 11/05/2023 1438568721 MRS TULAVATI GOYAL STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-022-004/293-A
(KARITGAON) 		3311011000NRG24200420230056792 21/04/2023 SUKARI 3311011WL004597 SUKARI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568720 MRS SUKRI NAG STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-022-004/310
(KARITGAON) 		3311011000NRG24200420230056794 21/04/2023 KUMARI 3311011WL004597 KUMARI 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568725 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-022-004/327-A
(KARITGAON) 		3311011000NRG24200420230056796 21/04/2023 BUDAY 3311011WL004597 BUDAY 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568727 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-022-004/348-A
(KARITGAON) 		3311011000NRG24200420230056797 21/04/2023 somari 3311011WL004597 somari 00415 SBIN0009101 1105 1105 Processed 11/05/2023 1438568726 MRS SOMARI YADAV STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-022-004/47
(KARITGAON) 		3311011000NRG24210420230065267 21/04/2023 GUNDHAR 3311011WL005226 GUNDHAR 00415 SBIN0009101 442 442 Processed 11/05/2023 1438568562 MR GUNDHAR STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-022-004/50
(KARITGAON) 		3311011000NRG24210420230065269 21/04/2023 rukmani 3311011WL005226 rukmani 00415 SBIN0009101 221 221 Processed 11/05/2023 1438568655 MRS RUKANI GOYAL STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-022-004/54
(KARITGAON) 		3311011000NRG24210420230065270 21/04/2023 NETRI 3311011WL005226 NETRI 00415 SBIN0009101 221 221 Processed 11/05/2023 1438568558 Mrs. NETRI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
197 Bakawand CH-11-011-022-004/68
(KARITGAON) 		3311011000NRG24210420230065272 21/04/2023 SUBHADRA 3311011WL005226 SUBHADRA 00415 SBIN0009101 221 221 Processed 11/05/2023 1438568652 MS SUBHDRA GOYAL STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-022-004/75
(KARITGAON) 		3311011000NRG24210420230065273 21/04/2023 CHAITIBAI 3311011WL005226 CHAITIBAI 00415 SBIN0009101 221 221 Processed 11/05/2023 1438568708 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-022-004/90
(KARITGAON) 		3311011000NRG24210420230065274 21/04/2023 KESHBO 3311011WL005226 KESHBO 00415 SBIN0009101 221 221 Processed 11/05/2023 1438568732 MR KESHBO BAGHEL STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-022-004/90
(KARITGAON) 		3311011000NRG24210420230065275 21/04/2023 SONMATI 3311011WL005226 SONMATI 00415 SBIN0009101 221 221 Processed 11/05/2023 1438568709 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 29614 29614
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210423APB_FTO_45222 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5746
2 Bakawand CH3311011_210423APB_FTO_45222 Bank of Baroda BARB0MANGNA MANGNAR 2431
3 Bakawand CH3311011_210423APB_FTO_45222 Bank of India BKID0009042 JAGDALPUR 1326
4 Bakawand CH3311011_210423APB_FTO_45222 Canara Bank CNRB0017774 Canara Bank Sargipal 3315
5 Bakawand CH3311011_210423APB_FTO_45222 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 65858
6 Bakawand CH3311011_210423APB_FTO_45222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2210
7 Bakawand CH3311011_210423APB_FTO_45222 I.D.B.I.BANK IBKL0002101 Ulnaar 12376
8 Bakawand CH3311011_210423APB_FTO_45222 Indian Bank IDIB000J513 Jagdalpur 221
9 Bakawand CH3311011_210423APB_FTO_45222 Indian Overseas Bank IOBA0003545 MULI 50830
10 Bakawand CH3311011_210423APB_FTO_45222 Punjab National Bank PUNB0256600 JAIBAL 7293
11 Bakawand CH3311011_210423APB_FTO_45222 State Bank of India SBIN0005505 BAKAWAND 15028
12 Bakawand CH3311011_210423APB_FTO_45222 State Bank of India SBIN0009101 BAJAWAND 29614

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