Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:33:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190423APB_FTO_39038
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-11-011-022-003/407
(KARITGAON) 		3311011000NRG24170420230031644 19/04/2023 DHARMENDA 3311011WL002577 DHARMENDA 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438876197 Dharmendra Yadav BANK OF BARODA(606985)
2 Bakawand CH-11-011-022-003/407
(KARITGAON) 		3311011000NRG24170420230031643 19/04/2023 SANJAY 3311011WL002577 SANJAY 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438876196 Sanjay Yadav BANK OF BARODA(606985)
3 Bakawand CH-11-011-022-003/640
(KARITGAON) 		3311011000NRG24170420230031647 19/04/2023 GUDDU 3311011WL002577 GUDDU 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438876199 Guddu Nagesh BANK OF BARODA(606985)
4 Bakawand CH-11-011-022-003/648
(KARITGAON) 		3311011000NRG24170420230031791 19/04/2023 SULENDRA BAGHEL 3311011WL002588 SULENDRA BAGHEL 00045 BARB0JAGDAL 221 221 Processed 11/05/2023 1438876198 SULENDRA BAGHEL IDBI BANK(607095)
5 Bakawand CH-11-011-049-001/323
(SANDHKARMARI) 		3311011000NRG24180420230036282 19/04/2023 SUBARI 3311011WL002908 SUBARI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438876193 Suprati BANK OF BARODA(606985)
6 Bakawand CH-11-011-049-001/335
(SANDHKARMARI) 		3311011000NRG24180420230036389 19/04/2023 dhano 3311011WL002916 dhano 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438876194 Dhani Baghel BANK OF BARODA(606985)
SubTotal 6851 6851
7 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24180420230036272 19/04/2023 FHULO 3311011WL002908 FHULO 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438876195 FULO NETAM INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24180420230037913 19/04/2023 PADMA 3311011WL003034 PADMA 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1438876220 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-050-005/214
(SAOTPUR) 		3311011000NRG24180420230037914 19/04/2023 DHANIRAM BHARTI 3311011WL003034 DHANIRAM BHARTI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438876221 DR DHANIRAM BHARTI STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24180420230037885 19/04/2023 TULA RAM KASHYAP 3311011WL003031 TULA RAM KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1438876222 Mr. TULA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
11 Bakawand CH-11-011-031-004/249
(kosmi) 		3311011000NRG24180420230038363 19/04/2023 MANSILA 3311011WL003068 MANSILA 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438876285 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG24180420230038364 19/04/2023 LAKHI 3311011WL003068 LAKHI 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438876284 MR LAKHI KASHYAP STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-071-001/92
(SATLAWAND) 		3311011000NRG24170420230029469 19/04/2023 SAMPAT KASHYAP 3311011WL002400 SAMPAT KASHYAP 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438876286 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG24180420230037881 19/04/2023 BAISHAKHU 3311011WL003031 BAISHAKHU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876155 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-029-003/65
(KOLAWAL) 		3311011000NRG24170420230029274 19/04/2023 vimla 3311011WL002384 vimla 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876238 Mrs. VIMLA BHARATI CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-029-004/103
(KOLAWAL) 		3311011000NRG24170420230029277 19/04/2023 Padamsing 3311011WL002385 Padamsing 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876237 PADAMSINGH BAGHEL INDUSIND BANK(607189)
17 Bakawand CH-11-011-029-004/25-D
(KOLAWAL) 		3311011000NRG24170420230029278 19/04/2023 roopsingh 3311011WL002385 roopsingh 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876272 Mr. RUPSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-045-002/14
(PATHARI) 		3311011000NRG24170420230029339 19/04/2023 BANFUL 3311011WL002392 BANFUL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876283 Mr. BANFUL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-045-002/60
(PATHARI) 		3311011000NRG24170420230029318 19/04/2023 PANCHAMI 3311011WL002389 PANCHAMI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876234 Mrs. PANCHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-045-002/61
(PATHARI) 		3311011000NRG24170420230029319 19/04/2023 Domu 3311011WL002389 Domu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876167 Mr. DOMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-045-002/8
(PATHARI) 		3311011000NRG24170420230029340 19/04/2023 lakhpati 3311011WL002392 lakhpati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876178 Mr. LAKHAPATI S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-045-002/9
(PATHARI) 		3311011000NRG24170420230029341 19/04/2023 PADLAM 3311011WL002392 PADLAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876184 PADAM KASHYAP PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-045-002/943
(PATHARI) 		3311011000NRG24170420230029333 19/04/2023 GUDDI 3311011WL002391 GUDDI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876271 Mrs. GUDDI NETAM CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-049-001/202
(SANDHKARMARI) 		3311011000NRG24180420230036382 19/04/2023 rambati 3311011WL002916 rambati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876189 Mr. RAMBATI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-049-001/237
(SANDHKARMARI) 		3311011000NRG24180420230036371 19/04/2023 asaay 3311011WL002912 asaay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876154 Mr. ASHAY W/O CHANDU CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG24180420230036384 19/04/2023 dasaay 3311011WL002916 dasaay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876164 Mr. DASHAY W/O RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG24180420230036383 19/04/2023 raisingh 3311011WL002916 raisingh 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876191 RAYSINGH KASHYAP INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-049-001/263
(SANDHKARMARI) 		3311011000NRG24180420230036267 19/04/2023 KAMLA 3311011WL002908 KAMLA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876282 KAMLA BAGHEL INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-049-001/264
(SANDHKARMARI) 		3311011000NRG24180420230036268 19/04/2023 PRABHULAL 3311011WL002908 PRABHULAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876187 Mr. PRABHULAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-049-001/264
(SANDHKARMARI) 		3311011000NRG24180420230036269 19/04/2023 Rameshwer 3311011WL002908 Rameshwer 00093 CRGB0001111 1326 1326 Rejected 11/05/2023 1438876190 Account closed
31 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG24180420230036270 19/04/2023 DASHAMI 3311011WL002908 DASHAMI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876163 Mr. DASHAMI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG24180420230036271 19/04/2023 GANPAT 3311011WL002908 GANPAT 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876170 GANPAT BESRA INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24180420230036273 19/04/2023 MANGALU 3311011WL002908 MANGALU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876181 MANGLU RAM NETAM INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-049-001/298
(SANDHKARMARI) 		3311011000NRG24180420230036274 19/04/2023 chaitu 3311011WL002908 chaitu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876160 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-049-001/305
(SANDHKARMARI) 		3311011000NRG24180420230036275 19/04/2023 FAGANU 3311011WL002908 FAGANU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876168 Mr. FAGANU NETAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-049-001/306
(SANDHKARMARI) 		3311011000NRG24180420230036277 19/04/2023 jamuna 3311011WL002908 jamuna 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876172 Mr. JAMANA W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-049-001/306
(SANDHKARMARI) 		3311011000NRG24180420230036276 19/04/2023 SHANKAR 3311011WL002908 SHANKAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876217 SHANKAR NETAM INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-049-001/308
(SANDHKARMARI) 		3311011000NRG24180420230036278 19/04/2023 vimla 3311011WL002908 vimla 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876219 BIMLA BAGHEL INDIAN OVERSEAS BANK(508541)
39 Bakawand CH-11-011-049-001/310
(SANDHKARMARI) 		3311011000NRG24180420230036385 19/04/2023 maniram 3311011WL002916 maniram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876182 Mr. MANIRAM S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-049-001/315
(SANDHKARMARI) 		3311011000NRG24180420230036279 19/04/2023 JAGDEV 3311011WL002908 JAGDEV 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876171 Mr. JAGDEV S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-049-001/316
(SANDHKARMARI) 		3311011000NRG24180420230036280 19/04/2023 BICHAND 3311011WL002908 BICHAND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876157 Mr. VICHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-049-001/316
(SANDHKARMARI) 		3311011000NRG24180420230036281 19/04/2023 PACHMI 3311011WL002908 PACHMI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876186 Mr. PANCHATI W/O BICHAND CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-049-001/318
(SANDHKARMARI) 		3311011000NRG24180420230036386 19/04/2023 CHANDRAVATI 3311011WL002916 CHANDRAVATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876161 Mr. CHANDRAWATI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-049-001/323
(SANDHKARMARI) 		3311011000NRG24180420230036283 19/04/2023 KEMRAJ 3311011WL002908 KEMRAJ 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876176 MR KHEMSAGAR KASHYAP STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-049-001/407
(SANDHKARMARI) 		3311011000NRG24170420230032274 19/04/2023 LAKHIRAM 3311011WL002643 LAKHIRAM 00093 CRGB0001111 884 884 Processed 12/05/2023 1438876270 Mr. LAKHI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-049-001/417
(SANDHKARMARI) 		3311011000NRG24180420230036372 19/04/2023 RATNI 3311011WL002912 RATNI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876236 Mrs. RATNI W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-049-001/419
(SANDHKARMARI) 		3311011000NRG24170420230032276 19/04/2023 SOMAN 3311011WL002643 SOMAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876241 Mr. SOMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-049-001/464
(SANDHKARMARI) 		3311011000NRG24180420230036390 19/04/2023 chaitu 3311011WL002916 chaitu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876159 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-049-001/535
(SANDHKARMARI) 		3311011000NRG24180420230036391 19/04/2023 SUTAM 3311011WL002916 SUTAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876269 Mr. SUTAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Bakawand CH-11-011-050-005/132
(SAOTPUR) 		3311011000NRG24180420230037910 19/04/2023 dhanmati 3311011WL003034 dhanmati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876277 Mrs. DHANMATI SONI CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24180420230037882 19/04/2023 kavalsay 3311011WL003031 kavalsay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876175 Mr. KAVALSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-050-005/203
(SAOTPUR) 		3311011000NRG24180420230037883 19/04/2023 KAMALU 3311011WL003031 KAMALU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876240 Mr. KAMALU NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24180420230037912 19/04/2023 BAISHAKI 3311011WL003034 BAISHAKI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876156 Mrs. BAISHAKHI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24180420230037911 19/04/2023 dharmu 3311011WL003034 dharmu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876165 Mr. DHARAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24180420230037884 19/04/2023 FULSHINH 3311011WL003031 FULSHINH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876239 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-050-005/389
(SAOTPUR) 		3311011000NRG24180420230037886 19/04/2023 DHANORAM 3311011WL003031 DHANORAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876166 Mr. DHONO RAM CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-050-005/389
(SAOTPUR) 		3311011000NRG24180420230037887 19/04/2023 SUMANI 3311011WL003031 SUMANI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876273 Mrs. SUMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24180420230037889 19/04/2023 gangadei 3311011WL003031 gangadei 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876169 Mrs. GANGADEI NETAM CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-053-002/1
(SAWARA) 		3311011000NRG24180420230039619 19/04/2023 JAGBANDHU 3311011WL003194 JAGBANDHU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876226 Mr. JAGBANDHU .. CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG24180420230039639 19/04/2023 LAKHMU 3311011WL003198 LAKHMU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438876229 MR LAKHMU KARMA STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG24180420230039620 19/04/2023 manglu 3311011WL003194 manglu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876180 Mr. MANGALU S/O NADU CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG24180420230039621 19/04/2023 TIRNATH 3311011WL003194 TIRNATH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876281 Mr. TRINATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-053-002/18
(SAWARA) 		3311011000NRG24180420230039579 19/04/2023 krashna 3311011WL003188 krashna 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876177 Mr. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-053-002/22
(SAWARA) 		3311011000NRG24180420230039622 19/04/2023 soto 3311011WL003194 soto 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876216 Mr. SETO W/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-053-002/247
(SAWARA) 		3311011000NRG24180420230039580 19/04/2023 manbodh 3311011WL003188 manbodh 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876179 Mr. MANBODHA S/O SUKHADAS CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24180420230039582 19/04/2023 MANGALDEI 3311011WL003188 MANGALDEI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876228 Mrs. MANGALDEI W/O JANGALU CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-053-002/251
(SAWARA) 		3311011000NRG24180420230039641 19/04/2023 MUNNA 3311011WL003198 MUNNA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876227 Mr. MUNNARAM HARIRAM CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG24180420230039611 19/04/2023 KUSTO 3311011WL003193 KUSTO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876280 Mr. KUSTORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG24180420230039623 19/04/2023 JAIRAM 3311011WL003194 JAIRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876225 Mr. JAIRAM .. CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG24180420230039643 19/04/2023 RAIMATI 3311011WL003198 RAIMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876230 Mrs. RAIYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24180420230039644 19/04/2023 FHOOLCHAND 3311011WL003198 FHOOLCHAND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876223 Mr. FULCHAND .. CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24180420230039645 19/04/2023 KULDYE 3311011WL003198 KULDYE 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876224 Mrs. KULDAI .. CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-053-002/34
(SAWARA) 		3311011000NRG24180420230039624 19/04/2023 padam 3311011WL003194 padam 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876185 Mr. PADAM S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG24180420230039583 19/04/2023 PADAM 3311011WL003188 PADAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876233 Mr. PADAM SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-053-002/4
(SAWARA) 		3311011000NRG24180420230039646 19/04/2023 DHANAI 3311011WL003198 DHANAI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876231 Mrs. DHANAI W/O RAGHUNATH .. CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-053-002/43
(SAWARA) 		3311011000NRG24180420230039647 19/04/2023 chargu 3311011WL003198 chargu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876162 Mr. CHERANGU S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-053-002/43
(SAWARA) 		3311011000NRG24180420230039648 19/04/2023 jalki 3311011WL003198 jalki 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876232 Mrs. JHALAKI W/O CHERANGU .. CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-053-002/45
(SAWARA) 		3311011000NRG24180420230039586 19/04/2023 jhitaroo 3311011WL003188 jhitaroo 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876173 Mr. JHITARU S/O BONDAKA CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24180420230039588 19/04/2023 anantram 3311011WL003188 anantram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876153 Mr. ANATRAM S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24180420230039587 19/04/2023 DHARMI 3311011WL003188 DHARMI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876279 Mrs. DHARMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-053-002/50
(SAWARA) 		3311011000NRG24180420230039599 19/04/2023 chain 3311011WL003190 chain 00093 CRGB0001111 884 884 Processed 11/05/2023 1438876158 MR CHAINSINGH BAGHEL STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG24180420230039649 19/04/2023 sampat 3311011WL003198 sampat 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876215 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24180420230039589 19/04/2023 gurbari 3311011WL003188 gurbari 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876274 Mr. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24180420230039590 19/04/2023 kapur 3311011WL003188 kapur 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876174 Mr. KAPOOR S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG24180420230039612 19/04/2023 lakshman 3311011WL003193 lakshman 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876275 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG24180420230039613 19/04/2023 NIRBATI 3311011WL003193 NIRBATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876276 Mr. NIRBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-053-002/7-A
(SAWARA) 		3311011000NRG24180420230039650 19/04/2023 FARSU RAM 3311011WL003198 FARSU RAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876278 Mr. PHARSU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24180420230039592 19/04/2023 motiram 3311011WL003188 motiram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876183 Mr. MOTIRAM S/O GHINA CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24180420230039591 19/04/2023 SUKHMATI 3311011WL003188 SUKHMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876218 Mrs. SUKMATI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-053-002/90
(SAWARA) 		3311011000NRG24180420230039614 19/04/2023 JAAINTI 3311011WL003193 JAAINTI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438876235 Mrs. JAYANTI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101218 101218
91 Bakawand CH-11-011-053-002/39
(SAWARA) 		3311011000NRG24180420230039585 19/04/2023 RAGHU 3311011WL003188 RAGHU 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438876188 Mr. RAGHUNATH AAYATURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
92 Bakawand CH-11-011-022-003/190
(KARITGAON) 		3311011000NRG24170420230031790 19/04/2023 SUKHLAL 3311011WL002588 SUKHLAL 00165 IBKL0002101 221 221 Processed 11/05/2023 1438876202 SUKHLAL BAGHEL IDBI BANK(607095)
93 Bakawand CH-11-011-022-003/65
(KARITGAON) 		3311011000NRG24170420230031648 19/04/2023 Mahesh 3311011WL002577 Mahesh 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438876203 SHRI MAHESH SETHIYA STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-022-003/652
(KARITGAON) 		3311011000NRG24170420230031650 19/04/2023 KAMALVATI 3311011WL002577 KAMALVATI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438876205 KAMALVATI KASHYAP IDBI BANK(607095)
95 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24170420230031651 19/04/2023 NARAYAN KASHYAP 3311011WL002577 NARAYAN KASHYAP 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438876206 NARAYAN KASHYAP IDBI BANK(607095)
96 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24170420230031652 19/04/2023 SHANTI KASHYAP 3311011WL002577 SHANTI KASHYAP 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438876208 SHANTI CANARA BANK(508532)
97 Bakawand CH-11-011-022-003/654
(KARITGAON) 		3311011000NRG24170420230031654 19/04/2023 RADHA BHARTI 3311011WL002577 RADHA BHARTI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438876207 MRS RADHAMANI BHARTI STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24170420230031655 19/04/2023 MANGALIBAI 3311011WL002577 MANGALIBAI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438876204 MRS MANGALI KASHYAP STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-022-004/639
(KARITGAON) 		3311011000NRG24170420230031660 19/04/2023 Tularam Kashyap 3311011WL002577 Tularam Kashyap 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438876201 TULARAM KASHYAP IDBI BANK(607095)
SubTotal 9503 9503
100 Bakawand CH-11-011-031-004/581
(kosmi) 		3311011000NRG24180420230038370 19/04/2023 sansati 3311011WL003068 sansati 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438876192 MISS SANSATI BAGHEL STATE BANK OF INDIA(508548)
101 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24170420230029465 19/04/2023 GAJMATI 3311011WL002400 GAJMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438876147 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24170420230029466 19/04/2023 SANTO 3311011WL002400 SANTO 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438876148 SANTORAM INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-071-001/91
(SATLAWAND) 		3311011000NRG24170420230029468 19/04/2023 BHAGAVATI 3311011WL002400 BHAGAVATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438876146 BHAGWATI KASHYAP INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-071-001/91
(SATLAWAND) 		3311011000NRG24170420230029467 19/04/2023 SOMARURAM 3311011WL002400 SOMARURAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438876145 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 6409 6409
105 Bakawand CH-11-011-009-001/103-B
(Chindgaon 2) 		3311011000NRG24170420230034320 19/04/2023 DEVKI 3311011WL002805 DEVKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876093 DEVKI KORRAM PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-009-001/103-B
(Chindgaon 2) 		3311011000NRG24170420230034321 19/04/2023 ICHHA 3311011WL002805 ICHHA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876214 ICHCHHA WOSOMARU PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-009-001/108-A
(Chindgaon 2) 		3311011000NRG24170420230034365 19/04/2023 MAMATA 3311011WL002811 MAMATA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876097 MAMTA W/O MOTIRAM PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-009-001/108-A
(Chindgaon 2) 		3311011000NRG24170420230034366 19/04/2023 MOTIRAM 3311011WL002811 MOTIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876257 MOTIRAM DEWANGAN S/O MOHAN PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-009-001/140-A
(Chindgaon 2) 		3311011000NRG24180420230036254 19/04/2023 Tulsi 3311011WL002906 Tulsi 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876264 TULSI RAM KORRAM S/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-009-001/141-A
(Chindgaon 2) 		3311011000NRG24170420230034323 19/04/2023 LALMOHAN 3311011WL002805 LALMOHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876265 LAL MOHAN KASHYAP S/O RAISINGH PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-009-001/141-A
(Chindgaon 2) 		3311011000NRG24170420230034322 19/04/2023 RANAY 3311011WL002805 RANAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876117 RANAY KASHYAP W/O RAYSINGH PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-009-001/146-B
(Chindgaon 2) 		3311011000NRG24170420230034367 19/04/2023 KUNTI 3311011WL002811 KUNTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876259 KUNTI BAI BAGHEL W/O MANGALRAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-009-001/228-A
(Chindgaon 2) 		3311011000NRG24170420230034325 19/04/2023 Jaymani 3311011WL002805 Jaymani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876261 JAYMANI BAGHEL W/O NEHRURAM PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-009-001/228-A
(Chindgaon 2) 		3311011000NRG24170420230034324 19/04/2023 Nehru 3311011WL002805 Nehru 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876263 NEHRU BAGHEL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-009-001/239
(CHINDGAON) 		3311011000NRG24170420230034293 19/04/2023 VINAPANI 3311011WL002801 VINAPANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876209 VINAPANI THAKUR W/O ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-009-001/257-A
(CHINDGAON) 		3311011000NRG24170420230034368 19/04/2023 BANSING 3311011WL002811 BANSING 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876211 BANSINGH KASHYAP S/O RANSAY KASHYAP PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-009-001/257-A
(CHINDGAON) 		3311011000NRG24170420230034369 19/04/2023 BARU 3311011WL002811 BARU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876121 BARU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-009-001/257-A
(CHINDGAON) 		3311011000NRG24170420230034370 19/04/2023 MANCHIT 3311011WL002811 MANCHIT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876086 MANCHIT KASHYAP PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-009-001/268-A
(Chindgaon 2) 		3311011000NRG24180420230036257 19/04/2023 PADAMANI 3311011WL002906 PADAMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876120 PADMANI YADAV PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-009-001/268-A
(Chindgaon 2) 		3311011000NRG24180420230036256 19/04/2023 SAMANDU 3311011WL002906 SAMANDU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876258 SAMDURAM YADAV S/O BUDRU PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-009-001/298-A
(CHINDGAON) 		3311011000NRG24180420230036249 19/04/2023 DAYA 3311011WL002905 DAYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876244 DYARAM KASYAP PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-009-001/32-B
(Chindgaon 2) 		3311011000NRG24170420230034294 19/04/2023 JAYDEV 3311011WL002801 JAYDEV 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876256 JAYDEV RAM S/O GURBANDHU KASHYAP PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-009-001/330-A
(CHINDGAON) 		3311011000NRG24170420230034329 19/04/2023 BUDWARI BAGHEL 3311011WL002805 BUDWARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1438876253 Miss. BUDHVARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
124 Bakawand CH-11-011-009-001/330-A
(CHINDGAON) 		3311011000NRG24170420230034326 19/04/2023 CHAITU 3311011WL002805 CHAITU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876098 CHAITU BAGHEL PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-009-001/330-A
(CHINDGAON) 		3311011000NRG24170420230034327 19/04/2023 KAMLA ABAGHEL 3311011WL002805 KAMLA ABAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876248 KAMLA BAGHEL PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-009-001/330-A
(CHINDGAON) 		3311011000NRG24170420230034328 19/04/2023 RAMLAL BAGHEL 3311011WL002805 RAMLAL BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876251 MR RAMLAL BAGHEL STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-009-001/332-A
(CHINDGAON) 		3311011000NRG24180420230036251 19/04/2023 BASANTI 3311011WL002905 BASANTI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438876099 BASANTI W/O SINDHU RAM PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-009-001/332-A
(CHINDGAON) 		3311011000NRG24180420230036250 19/04/2023 SINDHU RAM 3311011WL002905 SINDHU RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876210 SINDHU RAM BAGHEL/MAHARU RAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-009-001/353
(CHINDGAON) 		3311011000NRG24170420230034295 19/04/2023 RAMBATI 3311011WL002801 RAMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876088 RAMVATI BAGHEL PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24180420230036262 19/04/2023 GAJO 3311011WL002907 GAJO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876089 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24180420230036265 19/04/2023 GOMATI 3311011WL002907 GOMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876104 GOMTI BAGHEL W/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24180420230036266 19/04/2023 LACCHU 3311011WL002907 LACCHU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876090 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24180420230036263 19/04/2023 LAKHIRAM 3311011WL002907 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876242 LAKHI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24180420230036264 19/04/2023 mangal 3311011WL002907 mangal 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876095 MANGALRAM S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-009-001/507
(CHINDGAON) 		3311011000NRG24180420230036252 19/04/2023 LAKHIRAM 3311011WL002905 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876262 LAKHIRAM BAGHEL S/O SUDAR PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-009-001/54-B
(Chindgaon 2) 		3311011000NRG24170420230034372 19/04/2023 DHANMATI 3311011WL002811 DHANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876260 DHANMATI BAI KASHYAP W/O MANER PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-009-001/54-B
(Chindgaon 2) 		3311011000NRG24170420230034371 19/04/2023 MANER 3311011WL002811 MANER 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876267 MANER RAM KASHYAP S/O DHANSINGH. PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-009-001/654
(CHINDGAON) 		3311011000NRG24180420230036259 19/04/2023 KAMLA 3311011WL002906 KAMLA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876249 Kamla Kashyap BANK OF BARODA(606985)
139 Bakawand CH-11-011-009-001/654
(CHINDGAON) 		3311011000NRG24180420230036258 19/04/2023 KAUDI 3311011WL002906 KAUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876092 Mr. KAUDI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
140 Bakawand CH-11-011-009-001/654
(CHINDGAON) 		3311011000NRG24180420230036260 19/04/2023 MANGAL 3311011WL002906 MANGAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876252 MR MANGAL RAM KASHYAP STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-009-001/654
(CHINDGAON) 		3311011000NRG24180420230036261 19/04/2023 TARUUN 3311011WL002906 TARUUN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876118 TARUN KASHYAP PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-009-001/659
(CHINDGAON) 		3311011000NRG24170420230034331 19/04/2023 BALO 3311011WL002805 BALO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876096 BALO W/O CHANDAN PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-009-001/659
(CHINDGAON) 		3311011000NRG24170420230034330 19/04/2023 CHANDAN 3311011WL002805 CHANDAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876091 CHANDAN S/O CHAITU PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-009-001/764
(CHINDGAON) 		3311011000NRG24180420230036253 19/04/2023 Gurudas 3311011WL002905 Gurudas 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876266 GURUDAS NETAM S/O SOMA PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-009-001/92-A
(CHINDGAON) 		3311011000NRG24170420230034373 19/04/2023 SUKMAN 3311011WL002811 SUKMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876087 SUKMAN RAM KASHYAP S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-029-003/230
(KOLAWAL) 		3311011000NRG24170420230029268 19/04/2023 MANGAL RAM 3311011WL002384 MANGAL RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876110 MANGAL RAM BHARTI PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-029-003/230
(KOLAWAL) 		3311011000NRG24170420230029270 19/04/2023 SUMATI BHARTI 3311011WL002384 SUMATI BHARTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876123 SUMATI BHARTI PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-029-003/230
(KOLAWAL) 		3311011000NRG24170420230029269 19/04/2023 SURAJO BHARTI 3311011WL002384 SURAJO BHARTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876122 SURAJO BHARTI PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-029-003/253
(KOLAWAL) 		3311011000NRG24170420230029272 19/04/2023 FHULO KASHYAP 3311011WL002384 FHULO KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876255 FHULO KASHYAP PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-029-003/48-A
(KOLAWAL) 		3311011000NRG24170420230029273 19/04/2023 TULA RAM BAGHEL 3311011WL002384 TULA RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876113 TULARAM S/O BUDURAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-029-003/65
(KOLAWAL) 		3311011000NRG24170420230029275 19/04/2023 SUKMAN BHARTI 3311011WL002384 SUKMAN BHARTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876112 SUKMAN S/O NANDERAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-029-004/25-D
(KOLAWAL) 		3311011000NRG24170420230029279 19/04/2023 Domay 3311011WL002385 Domay 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876247 DOMAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bakawand CH-11-011-045-002/130-A
(PATHARI) 		3311011000NRG24170420230029324 19/04/2023 FULSHINH 3311011WL002391 FULSHINH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876111 FULSINGH NETAM PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-045-002/174
(PATHARI) 		3311011000NRG24170420230029327 19/04/2023 Budvari 3311011WL002391 Budvari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876105 BUDARI PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-045-002/262
(PATHARI) 		3311011000NRG24170420230029351 19/04/2023 ram 3311011WL002394 ram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876101 RAM KASHYAP PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-045-002/263
(PATHARI) 		3311011000NRG24170420230029352 19/04/2023 GUNDHAR 3311011WL002394 GUNDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876103 GUNDHER S/O MASIYA PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-045-002/284
(PATHARI) 		3311011000NRG24170420230029328 19/04/2023 Malti 3311011WL002391 Malti 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876106 MALATI PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-045-002/289
(PATHARI) 		3311011000NRG24170420230029329 19/04/2023 Jugsai 3311011WL002391 Jugsai 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876108 JUGASAY KASHYAP PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-045-002/289
(PATHARI) 		3311011000NRG24170420230029330 19/04/2023 Sukali 3311011WL002391 Sukali 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876107 SUKALI KASHYAP PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-045-002/294
(PATHARI) 		3311011000NRG24170420230029331 19/04/2023 Bhagchand 3311011WL002391 Bhagchand 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876100 BHAKCHAND PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24170420230029317 19/04/2023 SONAMANI 3311011WL002389 SONAMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876109 SONAMANI PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-045-002/9
(PATHARI) 		3311011000NRG24170420230029342 19/04/2023 JAYMANI 3311011WL002392 JAYMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876243 JAYMANI KASHYAP PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-045-002/910
(PATHARI) 		3311011000NRG24170420230029321 19/04/2023 ADHABARI KASHYAP 3311011WL002389 ADHABARI KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876116 ADHABRI KASHYAP PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-045-002/910
(PATHARI) 		3311011000NRG24170420230029320 19/04/2023 MALSAY KASHYAP 3311011WL002389 MALSAY KASHYAP 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1438876115 Mr. MALSAY S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
165 Bakawand CH-11-011-045-002/914
(PATHARI) 		3311011000NRG24170420230029354 19/04/2023 NILAP 3311011WL002394 NILAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876102 NILAP S/O MASIYA PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG24180420230039640 19/04/2023 KUMARI 3311011WL003198 KUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876119 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-053-002/251
(SAWARA) 		3311011000NRG24180420230039642 19/04/2023 LIMBATI 3311011WL003198 LIMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876213 LIMBATI W/O MUNNA PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG24180420230039584 19/04/2023 CHANDRAKALA 3311011WL003188 CHANDRAKALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876246 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-086-001/143
(Chindgaon 2) 		3311011000NRG24170420230034374 19/04/2023 RAIMATI 3311011WL002811 RAIMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876212 RAIMATI BAGHEL PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-086-001/143
(Chindgaon 2) 		3311011000NRG24170420230034375 19/04/2023 SANMATI BHARTI 3311011WL002811 SANMATI BHARTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876245 SANMATI BHARAI PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-086-001/146
(Chindgaon 2) 		3311011000NRG24170420230034376 19/04/2023 HIRAN SINGH 3311011WL002811 HIRAN SINGH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876085 HIRAN SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-086-001/146
(Chindgaon 2) 		3311011000NRG24170420230034377 19/04/2023 SONI 3311011WL002811 SONI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876114 SONI KASHYAP PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-086-001/148
(Chindgaon 2) 		3311011000NRG24170420230034378 19/04/2023 GUNDHAR 3311011WL002811 GUNDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876268 GUNDHAR BHARTI PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-086-001/151
(Chindgaon 2) 		3311011000NRG24170420230034380 19/04/2023 SONADHAR BAGHEL 3311011WL002811 SONADHAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876084 SONDHAR BAGHEL S/O SUKRU PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-086-001/151
(Chindgaon 2) 		3311011000NRG24170420230034381 19/04/2023 SUMANI 3311011WL002811 SUMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876094 SUMANI BAGHEL PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-086-001/157
(Chindgaon 2) 		3311011000NRG24170420230034296 19/04/2023 ECHCHVATI 3311011WL002801 ECHCHVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876250 ECHCHAVATI BHADRE PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-086-001/158
(Chindgaon 2) 		3311011000NRG24170420230034297 19/04/2023 RAIMATI 3311011WL002801 RAIMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438876254 RAIMATI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 96135 96135
178 Bakawand CH-11-011-045-002/130-A
(PATHARI) 		3311011000NRG24170420230029325 19/04/2023 VIMALA 3311011WL002391 VIMALA 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438876287 BIMALA NETAM PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-045-002/286
(PATHARI) 		3311011000NRG24170420230029353 19/04/2023 BHAGVATI NETAM 3311011WL002394 BHAGVATI NETAM 00354 PUNB0973700 1326 1326 Processed 12/05/2023 1438876290 Mrs. BHAGVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
180 Bakawand CH-11-011-045-002/916
(PATHARI) 		3311011000NRG24170420230029355 19/04/2023 BUDHRAM 3311011WL002394 BUDHRAM 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438876289 Budhram BANK OF BARODA(606985)
181 Bakawand CH-11-011-045-002/916
(PATHARI) 		3311011000NRG24170420230029356 19/04/2023 SUKHIYA 3311011WL002394 SUKHIYA 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438876288 SUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
182 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24180420230038384 19/04/2023 BHAGAWATI 3311011WL003070 BHAGAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876130 MRS BHAGWATI KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24180420230038383 19/04/2023 SUKARI 3311011WL003070 SUKARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876129 SUKARI KASHYAP CANARA BANK(508532)
184 Bakawand CH-11-011-031-004/133
(kosmi) 		3311011000NRG24180420230038385 19/04/2023 LACHANI 3311011WL003070 LACHANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876124 MRS LACHHANI WO TRINATH STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG24180420230038365 19/04/2023 NEELA 3311011WL003068 NEELA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438876140 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG24180420230038367 19/04/2023 JAIYATI 3311011WL003068 JAIYATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438876132 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG24180420230038366 19/04/2023 SUKHADAS 3311011WL003068 SUKHADAS 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438876127 MRS SUKDAS KASHYAP STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-031-004/374
(kosmi) 		3311011000NRG24180420230038387 19/04/2023 MANDO 3311011WL003070 MANDO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876125 MRS MODO BAGHEL STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24180420230038388 19/04/2023 RAIBARI 3311011WL003070 RAIBARI 00415 SBIN0005505 221 221 Processed 11/05/2023 1438876128 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24180420230038369 19/04/2023 PINKI 3311011WL003068 PINKI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438876131 MRS PINKI KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24180420230038389 19/04/2023 DHANUR 3311011WL003070 DHANUR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876143 MR DHANUR KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-045-002/108
(PATHARI) 		3311011000NRG24170420230029350 19/04/2023 LACHHURAM BAGHEL 3311011WL002394 LACHHURAM BAGHEL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876151 LACHHURAM BAGHEL PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24170420230029326 19/04/2023 PADAMAWATI 3311011WL002391 PADAMAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876126 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-049-001/324
(SANDHKARMARI) 		3311011000NRG24180420230036387 19/04/2023 Khageshwari 3311011WL002916 Khageshwari 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876152 MRS KHAGESHWARI KASHYAP STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-049-001/407
(SANDHKARMARI) 		3311011000NRG24170420230032275 19/04/2023 RAILA 3311011WL002643 RAILA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438876150 MRS RAILA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 16575 16575
196 Bakawand CH-11-011-022-003/104
(KARITGAON) 		3311011000NRG24170420230031789 19/04/2023 AASO 3311011WL002588 AASO 00415 SBIN0009101 221 221 Processed 11/05/2023 1438876144 MRS ASHO BAGHEL STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-022-003/272
(KARITGAON) 		3311011000NRG24170420230031642 19/04/2023 ANJANA 3311011WL002577 ANJANA 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876135 MRS ANJANA STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-022-003/272
(KARITGAON) 		3311011000NRG24170420230031641 19/04/2023 SUKAMAN 3311011WL002577 SUKAMAN 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876149 MR SUKMAN KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-022-003/52
(KARITGAON) 		3311011000NRG24170420230031645 19/04/2023 DAYAMTI 3311011WL002577 DAYAMTI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876133 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-022-003/52
(KARITGAON) 		3311011000NRG24170420230031646 19/04/2023 khageshwar 3311011WL002577 khageshwar 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876134 MR KHAGESHWAR BAGHEL STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-022-003/65
(KARITGAON) 		3311011000NRG24170420230031649 19/04/2023 Sarashwati 3311011WL002577 Sarashwati 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876141 MRS SARASWATI SETHIYA STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-022-003/654
(KARITGAON) 		3311011000NRG24170420230031653 19/04/2023 BALMATI BHARTI 3311011WL002577 BALMATI BHARTI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876142 MRS BALMATI BHARTI STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-022-003/73
(KARITGAON) 		3311011000NRG24170420230031656 19/04/2023 ASATIBAI 3311011WL002577 ASATIBAI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876136 MRS ASTI KASHYAP STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-022-003/73
(KARITGAON) 		3311011000NRG24170420230031657 19/04/2023 SOMU 3311011WL002577 SOMU 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876200 MR SOMU RAM S O SON SAI STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-022-004/303-A
(KARITGAON) 		3311011000NRG24170420230031792 19/04/2023 SONADAI 3311011WL002588 SONADAI 00415 SBIN0009101 221 221 Processed 11/05/2023 1438876137 MRS SONADAI KASHYAP STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-022-004/314
(KARITGAON) 		3311011000NRG24170420230031659 19/04/2023 MADNA 3311011WL002577 MADNA 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876139 MRS MADNA YADAV STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-022-004/314
(KARITGAON) 		3311011000NRG24170420230031658 19/04/2023 SAMAN 3311011WL002577 SAMAN 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438876138 SUMAN YADAV BANK OF INDIA(508505)
SubTotal 13702 13702
Total 265863 265863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190423APB_FTO_39038 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 6851
2 Bakawand CH3311011_190423APB_FTO_39038 Bank of Baroda BARB0MANGNA MANGNAR 5304
3 Bakawand CH3311011_190423APB_FTO_39038 Canara Bank CNRB0017774 Canara Bank Sargipal 3536
4 Bakawand CH3311011_190423APB_FTO_39038 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 101218
5 Bakawand CH3311011_190423APB_FTO_39038 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
6 Bakawand CH3311011_190423APB_FTO_39038 I.D.B.I.BANK IBKL0002101 Ulnaar 9503
7 Bakawand CH3311011_190423APB_FTO_39038 Indian Overseas Bank IOBA0003545 MULI 6409
8 Bakawand CH3311011_190423APB_FTO_39038 Punjab National Bank PUNB0256600 JAIBAL 96135
9 Bakawand CH3311011_190423APB_FTO_39038 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 5304
10 Bakawand CH3311011_190423APB_FTO_39038 State Bank of India SBIN0005505 BAKAWAND 16575
11 Bakawand CH3311011_190423APB_FTO_39038 State Bank of India SBIN0009101 BAJAWAND 13702

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