Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_250923APB_FTO_277746
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-11-011-029-003/338
(KOLAWAL) 		3311011000NRG24250920230481929 25/09/2023 hemsagar 3311011WL046524 hemsagar 00045 BARB0DBJAGD 3315 3315 Processed 03/10/2023 6029252919 HEMSAGAR BAGHEL S O BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-045-001/174
(PATHARI) 		3311011000NRG24250920230481952 25/09/2023 GANGAY 3311011WL046538 GANGAY 00045 BARB0JAGDAL 221 221 Processed 03/10/2023 6029252810 GANGAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bakawand CH-11-011-047-002/373
(potiyawand) 		3311011000NRG24250920230482108 25/09/2023 GOVIND 3311011WL046577 GOVIND 00045 BARB0JAGDAL 3315 3315 Processed 03/10/2023 6029252809 GOVIND KASHYAP BANK OF BARODA(606985)
SubTotal 3536 3536
4 Bakawand CH-11-011-001-001/104
(BADEDEWADA) 		3311011000NRG24250920230482437 25/09/2023 ramchand 3311011WL046707 ramchand 00045 BARB0MANGNA 1105 1105 Processed 03/10/2023 6029252903 RAMCHAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bakawand CH-11-011-001-001/74
(BADEDEWADA) 		3311011000NRG24250920230482446 25/09/2023 RATAN 3311011WL046707 RATAN 00045 BARB0MANGNA 1105 1105 Processed 03/10/2023 6029252902 RATAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 Bakawand CH-11-011-030-001/112
(KORTA) 		3311011000NRG24250920230481934 25/09/2023 BALRAM 3311011WL046527 BALRAM 00045 BARB0TARBAS 3315 3315 Processed 03/10/2023 6029252904 BALRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
7 Bakawand CH-11-011-033-001/263
(MALGAON) 		3311011000NRG24250920230481990 25/09/2023 jema baghel 3311011WL046557 jema baghel 00048 BKID0009042 221 221 Processed 03/10/2023 6029252920 JEMA BAGHEL W/O HEMDHAR BAGHEL BANK OF INDIA(508505)
SubTotal 221 221
8 Bakawand CH-11-011-007-002/346
(BHEJRIPADAR) 		3311011000NRG24250920230482035 25/09/2023 SAMPATI 3311011WL046568 SAMPATI 00078 CNRB0015266 3315 3315 Processed 03/10/2023 6029252931 MR SAMPATI BAGHEL STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-021-003/919
(KACHNAR) 		3311011000NRG24250920230482024 25/09/2023 sanmati bharti 3311011WL046564 sanmati bharti 00078 CNRB0015266 221 221 Processed 03/10/2023 6029252901 SANMATI BHARTI CANARA BANK(508532)
10 Bakawand CH-11-011-033-001/157
(MALGAON) 		3311011000NRG24250920230482226 25/09/2023 Durputa 3311011WL046616 Durputa 00078 CNRB0015266 221 221 Processed 03/10/2023 6029252930 MRS DURPUTA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 Bakawand CH-11-011-020-002/313
(JHARUMARGAON) 		3311011000NRG24250920230481915 25/09/2023 SUMRANA 3311011WL046518 SUMRANA 00078 CNRB0017716 3315 3315 Processed 03/10/2023 6029252917 SUBRNA KASHYAP CANARA BANK(508532)
12 Bakawand CH-11-011-021-001/541
(KACHNAR) 		3311011000NRG24250920230481806 25/09/2023 budanti baghel 3311011WL046484 budanti baghel 00078 CNRB0017716 221 221 Processed 03/10/2023 6029252914 BUDATIN MAURYA MAURYA CANARA BANK(508532)
13 Bakawand CH-11-011-051-002/140
(sargipal) 		3311011000NRG24250920230481969 25/09/2023 subhabai 3311011WL046549 subhabai 00078 CNRB0017716 221 221 Processed 03/10/2023 6029252916 SUBHABAI CANARA BANK(508532)
14 Bakawand CH-11-011-051-002/8
(sargipal) 		3311011000NRG24250920230482115 25/09/2023 pitam 3311011WL046579 pitam 00078 CNRB0017716 221 221 Processed 03/10/2023 6029252915 PITAM BHARTI BHARTI CANARA BANK(508532)
SubTotal 3978 3978
15 Bakawand CH-11-011-007-003/47
(BHEJRIPADAR) 		3311011000NRG24250920230482036 25/09/2023 FULMATI 3311011WL046568 FULMATI 00078 CNRB0017774 3315 3315 Processed 03/10/2023 6029252921 MRS PHOOLMATI SETHIYA STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-007-003/93
(BHEJRIPADAR) 		3311011000NRG24250920230481848 25/09/2023 KAMLA 3311011WL046496 KAMLA 00078 CNRB0017774 3315 3315 Processed 03/10/2023 6029252918 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
17 Bakawand CH-11-011-066-001/146
(Borpadar) 		3311011000NRG24250920230481809 25/09/2023 gajanand 3311011WL046486 gajanand 00089 CBIN0280807 3315 3315 Processed 03/10/2023 6029252888 Mr. GAJANAND DAS KULDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
18 Bakawand CH-11-011-066-001/88
(Borpadar) 		3311011000NRG24250920230482141 25/09/2023 rupsingh 3311011WL046591 rupsingh 00093 CRGB0001110 2210 2210 Processed 03/10/2023 6029252893 Mr. ROOP SINGH THAKUR S/O LAIKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
19 Bakawand CH-11-011-001-001/203
(BADEDEWADA) 		3311011000NRG24250920230482438 25/09/2023 KOGURAM 3311011WL046707 KOGURAM 00093 CRGB0001111 1105 1105 Processed 03/10/2023 6029252938 Mr. KOGURAM S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/204-A
(BADEDEWADA) 		3311011000NRG24250920230482439 25/09/2023 VIDHYASAGAR 3311011WL046707 VIDHYASAGAR 00093 CRGB0001111 1105 1105 Processed 03/10/2023 6029252922 Mr. VIDYASAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24250920230482442 25/09/2023 SINDHU 3311011WL046707 SINDHU 00093 CRGB0001111 1105 1105 Processed 03/10/2023 6029252934 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24250920230482443 25/09/2023 lakhiram 3311011WL046707 lakhiram 00093 CRGB0001111 1105 1105 Processed 03/10/2023 6029253003 Mr. LAKHIRAM S/O DUKARU CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/414
(BADEDEWADA) 		3311011000NRG24250920230482444 25/09/2023 DINESH 3311011WL046707 DINESH 00093 CRGB0001111 1105 1105 Processed 03/10/2023 6029252924 S DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bakawand CH-11-011-006-003/285
(BELPUTI) 		3311011000NRG24250920230481958 25/09/2023 MANSINGH KASHYAP 3311011WL046542 MANSINGH KASHYAP 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252897 Mr. MANSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/447
(BELPUTI) 		3311011000NRG24250920230482018 25/09/2023 NAVAL KASHYAP 3311011WL046561 NAVAL KASHYAP 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252909 Mr. NAVAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/697
(BELPUTI) 		3311011000NRG24250920230482019 25/09/2023 HARI BAGHEL 3311011WL046561 HARI BAGHEL 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252895 Mr. HARI S/O MANGATU CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-013-001/118
(CHIURGOAN) 		3311011000NRG24250920230481841 25/09/2023 RAYDHAR 3311011WL046494 RAYDHAR 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252935 Mr. RAYDHAR S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-013-001/13
(CHIURGOAN) 		3311011000NRG24250920230481941 25/09/2023 GANGAAY 3311011WL046530 GANGAAY 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252941 Mr. GANGAY W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-013-001/170
(CHIURGOAN) 		3311011000NRG24250920230481942 25/09/2023 lalsaay 3311011WL046530 lalsaay 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252937 Mr. LALSAY S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-013-001/189
(CHIURGOAN) 		3311011000NRG24250920230481943 25/09/2023 godru 3311011WL046530 godru 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252940 Mr. GODARU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-013-001/19
(CHIURGOAN) 		3311011000NRG24250920230481944 25/09/2023 mansira 3311011WL046530 mansira 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029253002 Mr. MANSIRA W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-013-001/211
(CHIURGOAN) 		3311011000NRG24250920230481842 25/09/2023 BUDRAM 3311011WL046494 BUDRAM 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252944 Mr. BUDHRAM NAG CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-013-001/47
(CHIURGOAN) 		3311011000NRG24250920230481843 25/09/2023 DURJAN 3311011WL046494 DURJAN 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252894 Mr. DURJAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-045-001/15
(PATHARI) 		3311011000NRG24250920230482060 25/09/2023 FULSINGH 3311011WL046571 FULSINGH 00093 CRGB0001111 221 221 Processed 03/10/2023 6029252942 Mr. FULSINGH S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-045-002/112
(PATHARI) 		3311011000NRG24250920230482063 25/09/2023 KOMO 3311011WL046573 KOMO 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252928 Mr. KAMLOCHAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Bakawand CH-11-011-045-002/112
(PATHARI) 		3311011000NRG24250920230482064 25/09/2023 santu 3311011WL046573 santu 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252929 Mr. SANTU CHANDRU CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-045-002/269
(PATHARI) 		3311011000NRG24250920230482066 25/09/2023 BOLO 3311011WL046573 BOLO 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252908 Mr. BOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-045-002/48
(PATHARI) 		3311011000NRG24250920230481930 25/09/2023 MANGT 3311011WL046524 MANGT 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252907 Mr. MANGAT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-001/155
(potiyawand) 		3311011000NRG24250920230482127 25/09/2023 KAVNSULA 3311011WL046584 KAVNSULA 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6029252911 Miss. KOUSULYA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-002/128
(potiyawand) 		3311011000NRG24250920230482110 25/09/2023 dhansing 3311011WL046578 dhansing 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252943 Mr. JAN SINGH BHARATI CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG24250920230482104 25/09/2023 SONSAY 3311011WL046577 SONSAY 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252900 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG24250920230482105 25/09/2023 TEMRAJ 3311011WL046577 TEMRAJ 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252939 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-047-002/337
(potiyawand) 		3311011000NRG24250920230482106 25/09/2023 DEVRAJ 3311011WL046577 DEVRAJ 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252905 Mr. DEVDAS S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-047-002/349
(potiyawand) 		3311011000NRG24250920230482055 25/09/2023 PADAM 3311011WL046570 PADAM 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252913 Mr. PADAM NETAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-047-002/35
(potiyawand) 		3311011000NRG24250920230482056 25/09/2023 udal 3311011WL046570 udal 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252926 Mr. UDAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-047-002/371
(potiyawand) 		3311011000NRG24250920230482057 25/09/2023 charan 3311011WL046570 charan 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252912 Mr. CHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-047-002/373
(potiyawand) 		3311011000NRG24250920230482107 25/09/2023 ramdash 3311011WL046577 ramdash 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252906 Mr. SAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-047-002/382
(potiyawand) 		3311011000NRG24250920230482058 25/09/2023 kawal 3311011WL046570 kawal 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252896 Mr. KANVL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-047-002/413
(potiyawand) 		3311011000NRG24250920230482109 25/09/2023 NARAYAN 3311011WL046577 NARAYAN 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252898 Mr. NARAYAN PANTH CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-047-002/416
(potiyawand) 		3311011000NRG24250920230482111 25/09/2023 sonmati 3311011WL046578 sonmati 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252933 Mrs. SONMATI WO SONADHAR CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-047-002/85
(potiyawand) 		3311011000NRG24250920230482112 25/09/2023 MANGALU 3311011WL046578 MANGALU 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252936 Mr. MANGALU S/O DULABO CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-047-002/89
(potiyawand) 		3311011000NRG24250920230482113 25/09/2023 SHANKAR 3311011WL046578 SHANKAR 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252899 Mr. SHANKAR S/O BAGHEL S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-047-002/94
(potiyawand) 		3311011000NRG24250920230482114 25/09/2023 sumti 3311011WL046578 sumti 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6029252923 Mrs. SUMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24250920230482334 25/09/2023 DARJORAM 3311011WL046673 DARJORAM 00093 CRGB0001111 442 442 Processed 03/10/2023 6029252927 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24250920230482335 25/09/2023 LACHAMA 3311011WL046673 LACHAMA 00093 CRGB0001111 442 442 Processed 03/10/2023 6029252925 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 102544 102544
56 Bakawand CH-11-011-001-001/231
(BADEDEWADA) 		3311011000NRG24250920230482440 25/09/2023 MAIKURAM 3311011WL046707 MAIKURAM 00093 SBIN0RRCHGB 1105 1105 Processed 03/10/2023 6029252910 Mr. NILKUMAR S/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
57 Bakawand CH-11-011-022-003/141
(KARITGAON) 		3311011000NRG24250920230481920 25/09/2023 DHANIRAM 3311011WL046521 DHANIRAM 00165 IBKL0002101 3315 3315 Processed 03/10/2023 6029252997 DHANIRAM BAGHEL IDBI BANK(607095)
58 Bakawand CH-11-011-033-001/121-A
(MALGAON) 		3311011000NRG24250920230481988 25/09/2023 parkhit 3311011WL046557 parkhit 00165 IBKL0002101 221 221 Processed 03/10/2023 6029252812 PARKHIT IDBI BANK(607095)
59 Bakawand CH-11-011-033-001/158
(MALGAON) 		3311011033NRG24250920230482326 25/09/2023 MALGAON 3311011WL046669 MALGAON 00165 IBKL0002101 221 221 Processed 03/10/2023 6029252817 JHUMUKLAL NAG IDBI BANK(607095)
60 Bakawand CH-11-011-033-001/194-A
(MALGAON) 		3311011000NRG24250920230482015 25/09/2023 khemeshwar nag 3311011WL046560 khemeshwar nag 00165 IBKL0002101 221 221 Processed 03/10/2023 6029252813 KHEMESHWAR NAG IDBI BANK(607095)
61 Bakawand CH-11-011-033-001/265
(MALGAON) 		3311011000NRG24250920230482016 25/09/2023 jagbandhu 3311011WL046560 jagbandhu 00165 IBKL0002101 221 221 Processed 03/10/2023 6029252815 MR JAGBANDHU NAG STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-033-001/341
(MALGAON) 		3311011000NRG24250920230481991 25/09/2023 dasaru 3311011WL046557 dasaru 00165 IBKL0002101 221 221 Processed 03/10/2023 6029252816 DASROO KASHYAP IDBI BANK(607095)
63 Bakawand CH-11-011-033-001/467
(MALGAON) 		3311011000NRG24250920230482227 25/09/2023 MOHAN NAG 3311011WL046616 MOHAN NAG 00165 IBKL0002101 221 221 Processed 03/10/2023 6029252814 MOHAN NAG IDBI BANK(607095)
64 Bakawand CH-11-011-033-001/468
(MALGAON) 		3311011000NRG24250920230482017 25/09/2023 BHUNESHWAR 3311011WL046560 BHUNESHWAR 00165 IBKL0002101 221 221 Processed 03/10/2023 6029252811 BHUWANESHWAR KASHYAP IDBI BANK(607095)
SubTotal 4862 4862
65 Bakawand CH-11-011-020-003/695
(JHARUMARGAON) 		3311011000NRG24250920230481916 25/09/2023 SIJU THAKUR 3311011WL046518 SIJU THAKUR 00176 IDIB000J513 3315 3315 Processed 03/10/2023 6029252932 SEEJU S/O LUXMAN BANK OF INDIA(508505)
SubTotal 3315 3315
66 Bakawand CH-11-011-001-001/5
(BADEDEWADA) 		3311011000NRG24250920230482445 25/09/2023 bhadar 3311011WL046707 bhadar 00177 IOBA0002991 1105 1105 Processed 03/10/2023 6029252845 BADAR BHARTI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
67 Bakawand CH-11-011-006-003/454
(BELPUTI) 		3311011000NRG24250920230481959 25/09/2023 TIBU KASHYAP 3311011WL046542 TIBU KASHYAP 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252870 TIBU KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-008-001/110
(CHHINARY) 		3311011000NRG24250920230481818 25/09/2023 MATAY 3311011WL046489 MATAY 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252871 MATAY . INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-008-001/114
(CHHINARY) 		3311011000NRG24250920230481819 25/09/2023 NIRMALACHAND 3311011WL046489 NIRMALACHAND 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252877 NIRMALCHAND INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-008-001/116
(CHHINARY) 		3311011000NRG24250920230481830 25/09/2023 SHYAMCHAND 3311011WL046491 SHYAMCHAND 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252878 SHYAMCHAND BAGHEL INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-008-001/133
(CHHINARY) 		3311011000NRG24250920230481821 25/09/2023 CHITA 3311011WL046489 CHITA 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252805 Mr. CHITAMAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Bakawand CH-11-011-008-001/150
(CHHINARY) 		3311011000NRG24250920230481831 25/09/2023 NARAYAN 3311011WL046491 NARAYAN 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252876 NARAYAN NAG INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-008-001/185
(CHHINARY) 		3311011000NRG24250920230481822 25/09/2023 SAMSAN 3311011WL046489 SAMSAN 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252881 SAMSAN INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-008-001/23
(CHHINARY) 		3311011000NRG24250920230481825 25/09/2023 LAYAKRAM 3311011WL046490 LAYAKRAM 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252950 RAYAKRAM INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-008-001/253
(CHHINARY) 		3311011000NRG24250920230481826 25/09/2023 RADHAMANI 3311011WL046490 RADHAMANI 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252999 RADHAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-008-001/33
(CHHINARY) 		3311011000NRG24250920230481827 25/09/2023 GANGA RAM 3311011WL046490 GANGA RAM 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252957 GANGARAM KASHYAP INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-008-001/38
(CHHINARY) 		3311011000NRG24250920230481832 25/09/2023 LACCHHAN 3311011WL046491 LACCHHAN 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252868 LACHHANDEI YADAV INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-008-001/44
(CHHINARY) 		3311011000NRG24250920230481828 25/09/2023 JAYSINGH 3311011WL046490 JAYSINGH 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252951 JEYASINH INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-048-001/68-A
(RAJNAGAR) 		3311011000NRG24250920230481817 25/09/2023 DAYAMATI 3311011WL046488 DAYAMATI 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252867 DAYMATI INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-059-011/110
(BARDA) 		3311011000NRG24250920230481865 25/09/2023 kailash 3311011WL046501 kailash 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252955 KAILASH PATEL INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-059-011/120
(BARDA) 		3311011000NRG24250920230481866 25/09/2023 GOVIND 3311011WL046501 GOVIND 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252956 Mr. GOVIND . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Bakawand CH-11-011-059-011/141
(BARDA) 		3311011000NRG24250920230482116 25/09/2023 budanti kashyap 3311011WL046580 budanti kashyap 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252869 BUDANTI KASHYAP INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-059-011/230
(BARDA) 		3311011000NRG24250920230481804 25/09/2023 sumirta pawar 3311011WL046483 sumirta pawar 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252874 SUMITRA INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-059-011/231
(BARDA) 		3311011000NRG24250920230481805 25/09/2023 lachchho chuvan 3311011WL046483 lachchho chuvan 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252872 LACHHO CHAUHAN INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-059-011/37
(BARDA) 		3311011000NRG24250920230482117 25/09/2023 daymati 3311011WL046580 daymati 00177 IOBA0003545 221 221 Processed 03/10/2023 6029252873 DAYMATI CHOUHAN INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-072-001/121
(BORIGAON) 		3311011000NRG24250920230481811 25/09/2023 HEMRAJ 3311011WL046487 HEMRAJ 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252880 HEMRAJ INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-072-001/121
(BORIGAON) 		3311011000NRG24250920230482130 25/09/2023 MOTIRAM 3311011WL046585 MOTIRAM 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252879 MOTIRAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bakawand CH-11-011-072-001/143
(BORIGAON) 		3311011000NRG24250920230481812 25/09/2023 VIDESHI 3311011WL046487 VIDESHI 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252953 VIDESHI RAM INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG24250920230481814 25/09/2023 SIVLAL 3311011WL046487 SIVLAL 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252875 SHIVLAL INDIAN OVERSEAS BANK(508541)
90 Bakawand CH-11-011-072-001/56
(BORIGAON) 		3311011000NRG24250920230481815 25/09/2023 BHGACHAND 3311011WL046487 BHGACHAND 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252952 BHAGCHAND INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-072-002/235
(BORIGAON) 		3311011000NRG24250920230481816 25/09/2023 HARINATH 3311011WL046487 HARINATH 00177 IOBA0003545 3315 3315 Processed 03/10/2023 6029252954 HARINATH INDIAN OVERSEAS BANK(508541)
SubTotal 79781 79781
92 Bakawand CH-11-011-066-001/88
(Borpadar) 		3311011000NRG24250920230481810 25/09/2023 bhavsingh 3311011WL046486 bhavsingh 00354 PUNB0187510 3094 3094 Processed 03/10/2023 6029252998 BHAVSING THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
93 Bakawand CH-11-011-009-001/114
(CHINDGAON) 		3311011000NRG24250920230481835 25/09/2023 LEBO 3311011WL046493 LEBO 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252993 LEBO PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-009-001/234-A
(CHINDGAON) 		3311011000NRG24250920230481836 25/09/2023 GUDDI 3311011WL046493 GUDDI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252834 GUDDI NAG PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-009-001/407-A
(CHINDGAON) 		3311011000NRG24250920230481837 25/09/2023 RAMLAL 3311011WL046493 RAMLAL 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252983 Mr. RAMLAL KASHAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
96 Bakawand CH-11-011-009-001/41
(CHINDGAON) 		3311011000NRG24250920230481838 25/09/2023 KAMLA 3311011WL046493 KAMLA 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252819 KAMLA W/O JAYATRAM PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-009-001/434-A
(CHINDGAON) 		3311011000NRG24250920230482062 25/09/2023 LAKIDASH 3311011WL046572 LAKIDASH 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252995 LAKHIDAS KASHYAP PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-009-001/659
(CHINDGAON) 		3311011000NRG24250920230481839 25/09/2023 buda 3311011WL046493 buda 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252836 BUDA ODTIYA PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-009-001/760
(CHINDGAON) 		3311011000NRG24250920230481840 25/09/2023 Sublan Nag 3311011WL046493 Sublan Nag 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252829 SUBLAM NAG PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-017-001/15
(DIMRAPAL) 		3311011000NRG24250920230481879 25/09/2023 BHUMISUTTA 3311011WL046505 BHUMISUTTA 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252822 BHUMISUTA PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-017-001/152
(DIMRAPAL) 		3311011000NRG24250920230481885 25/09/2023 URMILA 3311011WL046506 URMILA 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252826 URMILA BAI PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-017-001/26
(DIMRAPAL) 		3311011000NRG24250920230481880 25/09/2023 KUSNU 3311011WL046505 KUSNU 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252984 KUSNU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-017-001/34-A
(DIMRAPAL) 		3311011000NRG24250920230481886 25/09/2023 LALMAN 3311011WL046506 LALMAN 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252990 LALMAN BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-017-001/601
(DIMRAPAL) 		3311011000NRG24250920230481887 25/09/2023 SAVITRI 3311011WL046506 SAVITRI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252972 SAVITRI PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-017-001/732
(DIMRAPAL) 		3311011000NRG24250920230481888 25/09/2023 SURDHAR 3311011WL046506 SURDHAR 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252827 SUDAR PATEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-017-001/733
(DIMRAPAL) 		3311011000NRG24250920230481881 25/09/2023 PURMANI 3311011WL046505 PURMANI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252825 PURMANI PATEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-017-001/746
(DIMRAPAL) 		3311011000NRG24250920230481882 25/09/2023 LUPTESHWAR 3311011WL046505 LUPTESHWAR 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252996 LUPTESHWAR PATEL PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-017-001/758
(DIMRAPAL) 		3311011000NRG24250920230481883 25/09/2023 PARDESHI 3311011WL046505 PARDESHI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252844 PARDISHI PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-017-001/759
(DIMRAPAL) 		3311011000NRG24250920230481889 25/09/2023 VIRENDRA 3311011WL046506 VIRENDRA 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252982 BIRENDRA PATEL PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-017-001/768
(DIMRAPAL) 		3311011000NRG24250920230481884 25/09/2023 JAIRAM 3311011WL046505 JAIRAM 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252828 JAI LAL PATEL S/O RAM LAL PATEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-017-001/773
(DIMRAPAL) 		3311011000NRG24250920230481890 25/09/2023 KUNTI 3311011WL046506 KUNTI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252978 KUNTI SETHIYA PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-045-001/122-A
(PATHARI) 		3311011000NRG24250920230482059 25/09/2023 BALIRAM 3311011WL046571 BALIRAM 00354 PUNB0256600 221 221 Processed 03/10/2023 6029252976 BALI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-045-001/4
(PATHARI) 		3311011000NRG24250920230482061 25/09/2023 daymati 3311011WL046571 daymati 00354 PUNB0256600 221 221 Processed 03/10/2023 6029252977 Mrs. DAYMATI W/O TIRNATH CHHATTISGARH GRAMIN BANK(607214)
114 Bakawand CH-11-011-045-001/81
(PATHARI) 		3311011000NRG24250920230481953 25/09/2023 sukaru baghel 3311011WL046538 sukaru baghel 00354 PUNB0256600 221 221 Processed 03/10/2023 6029252837 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-045-002/108
(PATHARI) 		3311011000NRG24250920230482068 25/09/2023 domni 3311011WL046574 domni 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252980 DUMANI BAGHEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-045-002/178
(PATHARI) 		3311011000NRG24250920230482069 25/09/2023 PREMYADAV 3311011WL046574 PREMYADAV 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252820 PREM YADAV PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-045-002/205
(PATHARI) 		3311011000NRG24250920230482070 25/09/2023 Lachhimdhar 3311011WL046574 Lachhimdhar 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252839 LACHHINDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG24250920230482065 25/09/2023 Mahangu 3311011WL046573 Mahangu 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252975 MAHANGU BHATRA BANK OF BARODA(606985)
119 Bakawand CH-11-011-045-002/263
(PATHARI) 		3311011000NRG24250920230482071 25/09/2023 GUNDHAR 3311011WL046574 GUNDHAR 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252979 GUNDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-045-002/283
(PATHARI) 		3311011000NRG24250920230482072 25/09/2023 dharam 3311011WL046574 dharam 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252981 DHARAM SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-045-002/70
(PATHARI) 		3311011000NRG24250920230482067 25/09/2023 DHARMU 3311011WL046573 DHARMU 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252991 DHARMU RAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-061-001/143
(Garenga) 		3311011000NRG24250920230481870 25/09/2023 RAMABAI 3311011WL046503 RAMABAI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252841 MRS RAMA KANNOJI STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-061-001/171
(Garenga) 		3311011000NRG24250920230481871 25/09/2023 SONU 3311011WL046503 SONU 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252821 SONURAM KASHYAP PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-061-001/20
(Garenga) 		3311011000NRG24250920230481899 25/09/2023 JANADAI 3311011WL046510 JANADAI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252992 JANADAI THAKUR PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-061-001/246
(Garenga) 		3311011000NRG24250920230481900 25/09/2023 DHANMATI 3311011WL046510 DHANMATI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252973 DHANMATI PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-061-001/250-A
(Garenga) 		3311011000NRG24250920230481872 25/09/2023 LAKSHMANI 3311011WL046503 LAKSHMANI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252971 LACHMANI KASHYAP PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-061-001/324
(Garenga) 		3311011000NRG24250920230481873 25/09/2023 KARANTI 3311011WL046503 KARANTI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252974 KANTI PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-061-001/405
(Garenga) 		3311011000NRG24250920230481874 25/09/2023 ASTU RAM 3311011WL046503 ASTU RAM 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252824 ASTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-061-001/623
(Garenga) 		3311011000NRG24250920230482163 25/09/2023 MANGALI 3311011WL046599 MANGALI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252807 MANGALI NAG PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-061-001/87
(Garenga) 		3311011000NRG24250920230481875 25/09/2023 DAIMATI 3311011WL046503 DAIMATI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252970 DAIMATI KANNAUJI PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-063-001/1158
(JAIBEL) 		3311011000NRG24250920230481895 25/09/2023 GOMATI 3311011WL046509 GOMATI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252823 GOMATI W/O AYTU PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-063-001/1161
(JAIBEL) 		3311011000NRG24250920230481896 25/09/2023 jamwati 3311011WL046509 jamwati 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252808 JAMBATI PANDE W/O MULCHAND PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-063-001/1162
(JAIBEL) 		3311011000NRG24250920230481902 25/09/2023 panchram 3311011WL046511 panchram 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252842 PANCHRAM KASHYAP PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-063-001/205-A
(Jaibel 2) 		3311011000NRG24250920230481897 25/09/2023 samndu 3311011WL046509 samndu 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252840 SAMDOO KASYAP PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-063-001/217-A
(Jaibel 2) 		3311011000NRG24250920230481898 25/09/2023 budhwari 3311011WL046509 budhwari 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252838 BUDHBARI MAURYA PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-064-001/110
(FARSARA) 		3311011000NRG24250920230481855 25/09/2023 HEMLAL 3311011WL046498 HEMLAL 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252835 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-064-001/125
(FARSARA) 		3311011000NRG24250920230481849 25/09/2023 SANMATI 3311011WL046497 SANMATI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252832 SANMATI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-064-001/21
(FARSARA) 		3311011000NRG24250920230481856 25/09/2023 DALAM 3311011WL046498 DALAM 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252833 DALAM SURYVANSHI PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-064-001/35
(FARSARA) 		3311011000NRG24250920230481857 25/09/2023 BHELAKURAM 3311011WL046498 BHELAKURAM 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252994 BHELKU PATEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-064-001/37
(FARSARA) 		3311011000NRG24250920230481850 25/09/2023 LALIT 3311011WL046497 LALIT 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252986 LALIT YADAV PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-064-001/4
(FARSARA) 		3311011000NRG24250920230481851 25/09/2023 VEDBAR 3311011WL046497 VEDBAR 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252989 BETBAR SURYAWANSHI PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-064-001/41
(FARSARA) 		3311011000NRG24250920230481891 25/09/2023 TEMPAL 3311011WL046507 TEMPAL 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252831 TEMPAL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-064-001/53
(FARSARA) 		3311011000NRG24250920230481858 25/09/2023 HEMLAL 3311011WL046498 HEMLAL 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252987 HEMLAL PATEL PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-064-001/53
(FARSARA) 		3311011000NRG24250920230481892 25/09/2023 NEHARU 3311011WL046507 NEHARU 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252985 NEHRURAM PATEL ICICI BANK LTD(508534)
145 Bakawand CH-11-011-064-001/60
(FARSARA) 		3311011000NRG24250920230481893 25/09/2023 NEPAL 3311011WL046507 NEPAL 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252818 NEPAL DHAKAD PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-064-001/79
(FARSARA) 		3311011000NRG24250920230481852 25/09/2023 UDHAP 3311011WL046497 UDHAP 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252988 UDDHAP RAM PATEL S/O RAM BHAROSA PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-064-001/82
(FARSARA) 		3311011000NRG24250920230481853 25/09/2023 RATIRAM 3311011WL046497 RATIRAM 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252830 RATIRAM YADAV PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-064-001/95
(FARSARA) 		3311011000NRG24250920230481854 25/09/2023 NURPO 3311011WL046497 NURPO 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6029252843 NURAPO PUNJAB NATIONAL BANK(508568)
SubTotal 176358 176358
149 Bakawand CH-11-011-001-001/236-A
(BADEDEWADA) 		3311011000NRG24250920230482441 25/09/2023 HARICHAND 3311011WL046707 HARICHAND 00415 SBIN0005505 1105 1105 Processed 03/10/2023 6029252859 S Hari Chand FINO PAYMENTS BANK LTD(608001)
150 Bakawand CH-11-011-007-002/190
(BHEJRIPADAR) 		3311011000NRG24250920230481961 25/09/2023 PARMANAND 3311011WL046544 PARMANAND 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252961 Mr. PARMANAND BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
151 Bakawand CH-11-011-007-002/68
(BHEJRIPADAR) 		3311011000NRG24250920230481807 25/09/2023 DARAMSHINH 3311011WL046485 DARAMSHINH 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252958 Mr. DHARAMSINGH BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
152 Bakawand CH-11-011-007-003/311
(BHEJRIPADAR) 		3311011000NRG24250920230481846 25/09/2023 RATURAM 3311011WL046496 RATURAM 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252863 RATURAM KASHYAP CANARA BANK(508532)
153 Bakawand CH-11-011-007-003/639
(BHEJRIPADAR) 		3311011000NRG24250920230481808 25/09/2023 DAYAMATI 3311011WL046485 DAYAMATI 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252806 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-008-001/117
(CHHINARY) 		3311011000NRG24250920230481820 25/09/2023 UJJVALA 3311011WL046489 UJJVALA 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252891 MRS UJJVLA SINGH STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG24250920230482145 25/09/2023 parsuram 3311011WL046593 parsuram 00415 SBIN0005505 2873 2873 Processed 03/10/2023 6029252960 MR FARSURAM MAHANGU STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-008-001/25
(CHHINARY) 		3311011000NRG24250920230481823 25/09/2023 LACHAMNATH 3311011WL046489 LACHAMNATH 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252882 MR LACHHIMNATH KASHYAP STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-008-001/61
(CHHINARY) 		3311011000NRG24250920230481833 25/09/2023 DHANIDAS 3311011WL046491 DHANIDAS 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252862 MR DHANIDAS MAHADEV STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-008-001/98
(CHHINARY) 		3311011000NRG24250920230481829 25/09/2023 ARJUN 3311011WL046490 ARJUN 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252860 MR ARJUN SINH NAG STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-018-001/49
(farsigaon) 		3311011000NRG24250920230481864 25/09/2023 tulasi kashyap 3311011WL046501 tulasi kashyap 00415 SBIN0005505 221 221 Processed 03/10/2023 6029252887 Mrs. TULSI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
160 Bakawand CH-11-011-019-003/1003
(JAITGIRY) 		3311011000NRG24250920230481905 25/09/2023 PINKI 3311011WL046513 PINKI 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252889 MRS PINKI NAG STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-019-003/265
(JAITGIRY) 		3311011000NRG24250920230481906 25/09/2023 GURBARI 3311011WL046513 GURBARI 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029253001 MRS GURVARI STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-019-003/296
(JAITGIRY) 		3311011000NRG24250920230481907 25/09/2023 RAIBARI 3311011WL046513 RAIBARI 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029253000 MRS RAYAVARI BAGHEL STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-019-003/305
(JAITGIRY) 		3311011000NRG24250920230481911 25/09/2023 RATAN 3311011WL046516 RATAN 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252885 MR RATAN RAM BAGHEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-019-003/66
(JAITGIRY) 		3311011000NRG24250920230481917 25/09/2023 renuka 3311011WL046519 renuka 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252848 MRS RENUKA BAGHEL STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-019-003/82
(JAITGIRY) 		3311011000NRG24250920230481908 25/09/2023 rukadhar 3311011WL046513 rukadhar 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252959 MR RUKDHAR BHAGEL STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-019-003/996
(JAITGIRY) 		3311011000NRG24250920230481912 25/09/2023 DHANO 3311011WL046516 DHANO 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252865 MR DHANO CHANDEL STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-030-001/32
(KORTA) 		3311011000NRG24250920230481938 25/09/2023 BHEEMA 3311011WL046527 BHEEMA 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252949 MR BHIMO KASHYAP STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-030-002/451
(KORTA) 		3311011000NRG24250920230482159 25/09/2023 JEMAVATI KASHYAP 3311011WL046595 JEMAVATI KASHYAP 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252802 MRS JEMAWATI KASHYAP STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-043-002/209
(PAHURVEL) 		3311011000NRG24250920230481955 25/09/2023 GULABI 3311011WL046540 GULABI 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252851 MRS GULAPI CHANDRAKAR STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-043-002/40-A
(PAHURVEL) 		3311011000NRG24250920230481956 25/09/2023 KAMLA 3311011WL046540 KAMLA 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252948 KAMALA / KACHARU GENERAL POST OFFICE(607245)
171 Bakawand CH-11-011-048-001/319
(RAJNAGAR) 		3311011000NRG24250920230481962 25/09/2023 fulmati 3311011WL046544 fulmati 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252890 MRS FULMATI YADAV STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-048-001/330-A
(RAJNAGAR) 		3311011000NRG24250920230481963 25/09/2023 DASHODA 3311011WL046544 DASHODA 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252945 MRS DASODA BAGHEL STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-057-001/87
(UDIYAPAL) 		3311011000NRG24250920230482126 25/09/2023 ghasiya ram 3311011WL046583 ghasiya ram 00415 SBIN0005505 221 221 Processed 03/10/2023 6029252886 MR GHASIYA BAGHEL STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-088-001/3
(Rajnagar 2) 		3311011000NRG24250920230481964 25/09/2023 SONSAY NAG 3311011WL046544 SONSAY NAG 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6029252866 MR SONSAY NAG STATE BANK OF INDIA(508548)
SubTotal 77350 77350
175 Bakawand CH-11-011-022-003/10
(KARITGAON) 		3311011000NRG24250920230481919 25/09/2023 SUBALI 3311011WL046521 SUBALI 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252946 MRS SUBLI BAGHEL STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-022-003/195-A
(KARITGAON) 		3311011000NRG24250920230481921 25/09/2023 JAMUNA 3311011WL046521 JAMUNA 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252847 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-022-003/33
(KARITGAON) 		3311011000NRG24250920230481922 25/09/2023 RAVINDRA 3311011WL046521 RAVINDRA 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252947 RAVINDRA SETHIYA IDBI BANK(607095)
178 Bakawand CH-11-011-022-004/629
(KARITGAON) 		3311011000NRG24250920230482037 25/09/2023 Champa Baghel 3311011WL046568 Champa Baghel 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6029252864 MR CHAMPABAI BAGHEL STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-022-004/658
(KARITGAON) 		3311011000NRG24250920230482038 25/09/2023 MANKI 3311011WL046568 MANKI 00415 SBIN0009101 221 221 Processed 03/10/2023 6029252883 MRS MANKI BAGHEL STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-022-004/659
(KARITGAON) 		3311011000NRG24250920230482039 25/09/2023 SUBHASH 3311011WL046568 SUBHASH 00415 SBIN0009101 221 221 Processed 03/10/2023 6029252852 Mr. SUBHASH PANIGRAHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
181 Bakawand CH-11-011-022-004/660
(KARITGAON) 		3311011000NRG24250920230482040 25/09/2023 BASANT 3311011WL046568 BASANT 00415 SBIN0009101 221 221 Processed 03/10/2023 6029252853 Mr. BASANT PANIGRAHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
182 Bakawand CH-11-011-030-001/107
(KORTA) 		3311011000NRG24250920230481933 25/09/2023 KAWLSHAY 3311011WL046527 KAWLSHAY 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252849 Mr. KANVALSAY BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
183 Bakawand CH-11-011-030-001/139
(KORTA) 		3311011000NRG24250920230481935 25/09/2023 MANBODH 3311011WL046527 MANBODH 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252965 MR MANBODH MANBODH STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-030-001/141
(KORTA) 		3311011000NRG24250920230481936 25/09/2023 LACHAMAN 3311011WL046527 LACHAMAN 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252964 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24250920230481972 25/09/2023 DAMRU 3311011WL046552 DAMRU 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252857 MR DAMRU SO GANESH STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-030-001/161
(KORTA) 		3311011000NRG24250920230481973 25/09/2023 MHENDRA 3311011WL046552 MHENDRA 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252850 Mr. MAHENDRA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
187 Bakawand CH-11-011-030-001/165
(KORTA) 		3311011000NRG24250920230482025 25/09/2023 GHANORAM 3311011WL046565 GHANORAM 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252967 MR DHANORAM STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-030-001/179
(KORTA) 		3311011000NRG24250920230481937 25/09/2023 HALDHAR 3311011WL046527 HALDHAR 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252854 MR HALDHAR SO RATAN STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-030-001/198
(KORTA) 		3311011000NRG24250920230481974 25/09/2023 PADAM 3311011WL046552 PADAM 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252969 MR PADAM PADAM STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-030-001/202
(KORTA) 		3311011000NRG24250920230482026 25/09/2023 BHAISU 3311011WL046565 BHAISU 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252966 MR BHAISU BHAISU STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-030-001/234
(KORTA) 		3311011000NRG24250920230481975 25/09/2023 KANTI 3311011WL046552 KANTI 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252968 MRS KANTI KANTI STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-030-001/3
(KORTA) 		3311011000NRG24250920230482027 25/09/2023 BABTA 3311011WL046565 BABTA 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252962 MRS BABATA STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-030-002/28
(KORTA) 		3311011000NRG24250920230482123 25/09/2023 SOMARU 3311011WL046582 SOMARU 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252855 MR SOMARU BAGHEL STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-030-002/59
(KORTA) 		3311011000NRG24250920230482124 25/09/2023 DASHAY 3311011WL046582 DASHAY 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6029252963 MRS DASHAY BAGHEL STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-030-002/85
(KORTA) 		3311011000NRG24250920230482125 25/09/2023 PAKLU 3311011WL046582 PAKLU 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6029252858 MR PAKALU BAGHEL STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-033-001/260
(MALGAON) 		3311011000NRG24250920230481989 25/09/2023 sonay nag 3311011WL046557 sonay nag 00415 SBIN0009101 221 221 Processed 03/10/2023 6029252861 MRS SONAY NAG STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-033-001/490
(MALGAON) 		3311011000NRG24250920230482228 25/09/2023 Dhaneswar Kashyap 3311011WL046616 Dhaneswar Kashyap 00415 SBIN0009101 221 221 Processed 03/10/2023 6029252846 MR DHANESHWAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 60333 60333
198 Bakawand CH-11-011-061-001/67
(Garenga) 		3311011000NRG24250920230481901 25/09/2023 SANTORAM 3311011WL046510 SANTORAM 00415 SBIN0009423 3315 3315 Processed 03/10/2023 6029252856 MR SANTORAM THAKUR STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-064-001/554-A
(FARSARA) 		3311011000NRG24250920230481859 25/09/2023 JIVANLAL 3311011WL046498 JIVANLAL 00415 SBIN0009423 3315 3315 Processed 03/10/2023 6029252884 MR JIVANLAL YADAV STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-064-001/73
(FARSARA) 		3311011000NRG24250920230481860 25/09/2023 PAVAN 3311011WL046498 PAVAN 00415 SBIN0009423 3315 3315 Processed 03/10/2023 6029252892 MR PAWAN YADAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
201 Bakawand CH-11-011-007-003/641
(BHEJRIPADAR) 		3311011000NRG24250920230481847 25/09/2023 SONAMANI KASHYAP 3311011WL046496 SONAMANI KASHYAP 00691 IPOS0000001 3315 3315 Processed 03/10/2023 6029252804 SONAMANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bakawand CH-11-011-072-001/514
(BORIGAON) 		3311011000NRG24250920230481813 25/09/2023 VIJAY GOPAL 3311011WL046487 VIJAY GOPAL 00691 IPOS0000001 3315 3315 Processed 03/10/2023 6029252803 VIJAY GOPAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 558909 558909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_250923APB_FTO_277746 Bank of Baroda BARB0DBJAGD Jagdalpur 3315
2 Bakawand CH3311011_250923APB_FTO_277746 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3536
3 Bakawand CH3311011_250923APB_FTO_277746 Bank of Baroda BARB0MANGNA MANGNAR 2210
4 Bakawand CH3311011_250923APB_FTO_277746 Bank of Baroda BARB0TARBAS Tarapur 3315
5 Bakawand CH3311011_250923APB_FTO_277746 Bank of India BKID0009042 JAGDALPUR 221
6 Bakawand CH3311011_250923APB_FTO_277746 Canara Bank CNRB0015266 Canara Bank Aasana 3757
7 Bakawand CH3311011_250923APB_FTO_277746 Canara Bank CNRB0017716 Jagdalpur II 3978
8 Bakawand CH3311011_250923APB_FTO_277746 Canara Bank CNRB0017774 Canara Bank Sargipal 6630
9 Bakawand CH3311011_250923APB_FTO_277746 Central Bank Of India CBIN0280807 JAGDALPUR 3315
10 Bakawand CH3311011_250923APB_FTO_277746 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 2210
11 Bakawand CH3311011_250923APB_FTO_277746 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 102544
12 Bakawand CH3311011_250923APB_FTO_277746 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1105
13 Bakawand CH3311011_250923APB_FTO_277746 I.D.B.I.BANK IBKL0002101 Ulnaar 4862
14 Bakawand CH3311011_250923APB_FTO_277746 Indian Bank IDIB000J513 Jagdalpur 3315
15 Bakawand CH3311011_250923APB_FTO_277746 Indian Overseas Bank IOBA0002991 JAGDALPUR 1105
16 Bakawand CH3311011_250923APB_FTO_277746 Indian Overseas Bank IOBA0003545 MULI 79781
17 Bakawand CH3311011_250923APB_FTO_277746 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3094
18 Bakawand CH3311011_250923APB_FTO_277746 Punjab National Bank PUNB0256600 JAIBAL 176358
19 Bakawand CH3311011_250923APB_FTO_277746 State Bank of India SBIN0005505 BAKAWAND 77350
20 Bakawand CH3311011_250923APB_FTO_277746 State Bank of India SBIN0009101 BAJAWAND 60333
21 Bakawand CH3311011_250923APB_FTO_277746 State Bank of India SBIN0009423 KESHARPAL 9945
22 Bakawand CH3311011_250923APB_FTO_277746 India Post Payments Bank IPOS0000001 JAGDALPUR 6630

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