Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:56:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_010823APB_FTO_230413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG24010820230444795 01/08/2023 dhansay 3311011WL037484 dhansay 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874282 Dhansay Kashyap BANK OF BARODA(606985)
2 Bakawand CH-11-011-048-001/606
(RAJNAGAR) 		3311011000NRG24010820230444825 01/08/2023 damu 3311011WL037495 damu 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874120 Damu BANK OF BARODA(606985)
3 Bakawand CH-11-011-049-001/442
(SANDHKARMARI) 		3311011000NRG24010820230444844 01/08/2023 meana 3311011WL037500 meana 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874283 Maina Baghel BANK OF BARODA(606985)
SubTotal 9945 9945
4 Bakawand CH-11-011-021-001/159
(KACHNAR) 		3311011000NRG24010820230444756 01/08/2023 ISHWAR 3311011WL037466 ISHWAR 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5083874193 ISHWAR CANARA BANK(508532)
5 Bakawand CH-11-011-021-001/326-A
(KACHNAR) 		3311011000NRG24010820230444757 01/08/2023 DHANAR SURYA 3311011WL037466 DHANAR SURYA 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5083874192 DHANAR SURYA CANARA BANK(508532)
6 Bakawand CH-11-011-066-001/130
(Borpadar) 		3311011000NRG24310720230444584 01/08/2023 khemlata 3311011WL037428 khemlata 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5083874247 KHEMLATA THAKUR CANARA BANK(508532)
SubTotal 9945 9945
7 Bakawand CH-11-011-007-003/93
(BHEJRIPADAR) 		3311011000NRG24310720230444569 01/08/2023 KAMLA 3311011WL037423 KAMLA 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5083874233 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bakawand CH-11-011-031-002/209
(kosmi) 		3311011000NRG24010820230444778 01/08/2023 RATAN 3311011WL037478 RATAN 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5083874227 SHRI RATAN NAGESH STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-031-002/267
(kosmi) 		3311011000NRG24010820230444786 01/08/2023 durjan 3311011WL037480 durjan 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5083874231 MR DURJAN KASHYAP STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24010820230444779 01/08/2023 MAIDAR 3311011WL037478 MAIDAR 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5083874232 MAYDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-031-004/186
(kosmi) 		3311011000NRG24010820230444789 01/08/2023 GANESH 3311011WL037481 GANESH 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5083874226 Mr. GANESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-031-004/349
(kosmi) 		3311011000NRG24010820230444783 01/08/2023 ANASHU 3311011WL037479 ANASHU 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5083874229 ANASU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bakawand CH-11-011-031-004/373
(kosmi) 		3311011000NRG24010820230444780 01/08/2023 MOTIRAM 3311011WL037478 MOTIRAM 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5083874228 MOTIRAM NISHAD AXIS BANK(607153)
14 Bakawand CH-11-011-031-004/77
(kosmi) 		3311011000NRG24010820230444791 01/08/2023 CHAITU 3311011WL037482 CHAITU 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5083874230 CHAITU CANARA BANK(508532)
SubTotal 26520 26520
15 Bakawand CH-11-011-066-001/140
(Borpadar) 		3311011000NRG24310720230444585 01/08/2023 goribati 3311011WL037429 goribati 00093 CRGB0001110 3315 3315 Processed 02/09/2023 5083874213 Mrs. GORIMANI THAKUR W/O LATE NARSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
16 Bakawand CH-11-011-006-001/107
(Belputi 2) 		3311011000NRG24010820230444752 01/08/2023 jaya 3311011WL037465 jaya 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874262 JAYARAM KASHYAP INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-006-001/115
(Belputi 2) 		3311011000NRG24010820230444753 01/08/2023 Gangadhar 3311011WL037465 Gangadhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874234 GANGADHAR BHARTI INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-006-001/118
(Belputi 2) 		3311011000NRG24310720230444601 01/08/2023 trinath 3311011WL037437 trinath 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874191 Mr. TRINATH PANTH CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-001/130
(BELPUTI) 		3311011000NRG24310720230444592 01/08/2023 ISHWAR 3311011WL037432 ISHWAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874205 Mr. ISHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-001/334-A
(BELPUTI) 		3311011000NRG24310720230444602 01/08/2023 Dinesh 3311011WL037437 Dinesh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874267 Mr. DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-001/430
(BELPUTI) 		3311011000NRG24310720230444593 01/08/2023 LALIT 3311011WL037432 LALIT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874214 Mr. LALITRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-001/62
(Belputi 2) 		3311011000NRG24310720230444594 01/08/2023 devdas 3311011WL037432 devdas 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874290 Mr. DEVDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-001/69
(BELPUTI) 		3311011000NRG24310720230444595 01/08/2023 CHAITI 3311011WL037433 CHAITI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874284 Mrs. CHAITI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-001/87
(Belputi 2) 		3311011000NRG24010820230444755 01/08/2023 sonu 3311011WL037465 sonu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874285 Mr. SONU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-047-001/224
(potiyawand) 		3311011000NRG24010820230444832 01/08/2023 lachani 3311011WL037498 lachani 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874176 Mrs. LACHHANI BAI CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-001/619
(potiyawand) 		3311011000NRG24010820230444829 01/08/2023 DHANMATI 3311011WL037497 DHANMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874169 Mrs. DHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-047-002/1
(potiyawand) 		3311011000NRG24010820230444819 01/08/2023 GAJARAM 3311011WL037492 GAJARAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874265 Mr. GAJARAM S/O HARI CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-047-002/112
(potiyawand) 		3311011000NRG24010820230444818 01/08/2023 BAIDEI 3311011WL037491 BAIDEI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874245 Mrs. BAIDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-047-002/116
(potiyawand) 		3311011000NRG24010820230444821 01/08/2023 dhano 3311011WL037493 dhano 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874170 Mr. DHANO S/O SAMANDHU CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-047-002/133
(potiyawand) 		3311011000NRG24010820230444801 01/08/2023 antu 3311011WL037486 antu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874272 Mr. ANTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-047-002/134
(potiyawand) 		3311011000NRG24010820230444798 01/08/2023 RADHA 3311011WL037485 RADHA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874253 Mrs. RADHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-047-002/147
(potiyawand) 		3311011000NRG24010820230444810 01/08/2023 KAWAL 3311011WL037489 KAWAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874196 Mr. KANVAL DAS CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG24010820230444807 01/08/2023 SONSAY 3311011WL037488 SONSAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874187 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-047-002/3354
(potiyawand) 		3311011000NRG24010820230444814 01/08/2023 SANTOSH 3311011WL037490 SANTOSH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874244 Mrs. SANTOSH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-002/349
(potiyawand) 		3311011000NRG24010820230444811 01/08/2023 PADAM 3311011WL037489 PADAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874224 Mr. PADAM NETAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-002/35
(potiyawand) 		3311011000NRG24010820230444815 01/08/2023 udal 3311011WL037490 udal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874206 Mr. UDAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-002/352
(potiyawand) 		3311011000NRG24010820230444816 01/08/2023 murali 3311011WL037490 murali 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874180 Mr. MURLI DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-002/364
(potiyawand) 		3311011000NRG24010820230444817 01/08/2023 NADRU 3311011WL037490 NADRU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874246 Mr. NANDARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-002/371
(potiyawand) 		3311011000NRG24010820230444812 01/08/2023 charan 3311011WL037489 charan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874221 Mr. CHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-002/377
(potiyawand) 		3311011000NRG24010820230444802 01/08/2023 MANSHINH 3311011WL037486 MANSHINH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874179 Mr. MANSINGH S/O MANO CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-002/382
(potiyawand) 		3311011000NRG24010820230444820 01/08/2023 kawal 3311011WL037492 kawal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874174 Mr. KANVL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-002/399
(potiyawand) 		3311011000NRG24010820230444813 01/08/2023 SUBARDRAN 3311011WL037489 SUBARDRAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874199 Mr. SUBARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-047-002/413
(potiyawand) 		3311011000NRG24010820230444803 01/08/2023 NARAYAN 3311011WL037486 NARAYAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874181 Mr. NARAYAN PANTH CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-047-002/416
(potiyawand) 		3311011000NRG24010820230444799 01/08/2023 sonmati 3311011WL037485 sonmati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874186 Mrs. SONMATI WO SONADHAR CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-047-002/465
(potiyawand) 		3311011000NRG24010820230444804 01/08/2023 damodhar 3311011WL037487 damodhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874268 Mr. DAMUDHAR S/O BUDARA CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-047-002/62
(potiyawand) 		3311011000NRG24010820230444805 01/08/2023 sukdev 3311011WL037487 sukdev 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874188 Mr. SUKDEV SUKDEV CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24010820230444806 01/08/2023 MAGRU 3311011WL037487 MAGRU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874243 Mr. MANGARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-047-002/73
(potiyawand) 		3311011000NRG24010820230444796 01/08/2023 LALIT 3311011WL037484 LALIT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874259 Mr. LALIT S/O DHANUR CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-047-002/75
(potiyawand) 		3311011000NRG24010820230444800 01/08/2023 .LAKHIRAM 3311011WL037485 .LAKHIRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874202 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-047-002/81
(potiyawand) 		3311011000NRG24010820230444808 01/08/2023 jaylal 3311011WL037488 jaylal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874289 Mr. JAILAL S/O RAINU CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-047-002/83
(potiyawand) 		3311011000NRG24010820230444809 01/08/2023 benu 3311011WL037488 benu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874166 MR BENUDHAR KASHYAP STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-047-002/9
(potiyawand) 		3311011000NRG24010820230444797 01/08/2023 lakhichandar 3311011WL037484 lakhichandar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874177 Mr. LAKHICHANDAR SO LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-047-003/13
(potiyawand) 		3311011000NRG24010820230444830 01/08/2023 SATYA 3311011WL037497 SATYA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874218 Mrs. SATYA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Bakawand CH-11-011-047-003/328
(potiyawand) 		3311011000NRG24010820230444834 01/08/2023 DALIM 3311011WL037498 DALIM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874197 Mrs. DALAMI NETAM CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-047-003/42
(potiyawand) 		3311011000NRG24010820230444835 01/08/2023 MANMATI 3311011WL037498 MANMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874203 Mrs. MANMATI W/O BURUDA CHALAKI CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-047-003/535
(potiyawand) 		3311011000NRG24010820230444836 01/08/2023 TARAWATI 3311011WL037498 TARAWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874219 Miss. TARABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-049-001/140
(SANDHKARMARI) 		3311011000NRG24010820230444837 01/08/2023 somaru 3311011WL037499 somaru 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874249 Mr. SOMARU S/O RAIBARU CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-049-001/154
(SANDHKARMARI) 		3311011000NRG24010820230444861 01/08/2023 BHARAT 3311011WL037506 BHARAT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874242 Mr. BHARAT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Bakawand CH-11-011-049-001/155
(SANDHKARMARI) 		3311011000NRG24010820230444862 01/08/2023 BALDAS 3311011WL037506 BALDAS 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874211 BAL DAS KASHYAP INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-049-001/156
(SANDHKARMARI) 		3311011000NRG24010820230444841 01/08/2023 SONA 3311011WL037500 SONA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874215 Mr. SONA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-049-001/187
(SANDHKARMARI) 		3311011000NRG24010820230444842 01/08/2023 BALRAM 3311011WL037500 BALRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874239 Mr. BOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-049-001/239
(SANDHKARMARI) 		3311011000NRG24010820230444845 01/08/2023 MOHAN 3311011WL037501 MOHAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874257 Mr. MOHAN LAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Bakawand CH-11-011-049-001/243
(SANDHKARMARI) 		3311011000NRG24010820230444838 01/08/2023 BAIDAI 3311011WL037499 BAIDAI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874204 Mrs. BAIDEI W/O RAIBARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-049-001/244
(SANDHKARMARI) 		3311011000NRG24010820230444846 01/08/2023 narayan 3311011WL037501 narayan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874256 Mr. NARAYAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-049-001/245
(SANDHKARMARI) 		3311011000NRG24010820230444852 01/08/2023 pancho 3311011WL037503 pancho 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874288 Mr. PANCHO S/O KAMALU CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-049-001/252
(SANDHKARMARI) 		3311011000NRG24010820230444849 01/08/2023 PAHALAD 3311011WL037502 PAHALAD 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874255 Mr. PRAHALAD S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-049-001/254
(SANDHKARMARI) 		3311011000NRG24010820230444847 01/08/2023 RAMKUWAR 3311011WL037501 RAMKUWAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874252 Mr. RAMKUMAR KASHAYP CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-049-001/273
(SANDHKARMARI) 		3311011000NRG24010820230444843 01/08/2023 CHAITU 3311011WL037500 CHAITU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874212 Mr. CHAITU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-049-001/345
(SANDHKARMARI) 		3311011000NRG24010820230444856 01/08/2023 JITARU 3311011WL037504 JITARU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874237 Mr. JHITARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-049-001/365
(SANDHKARMARI) 		3311011000NRG24010820230444839 01/08/2023 PURANI 3311011WL037499 PURANI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874220 PURANI BHARATI INDUSIND BANK(607189)
71 Bakawand CH-11-011-049-001/389
(SANDHKARMARI) 		3311011000NRG24010820230444857 01/08/2023 GURBARI 3311011WL037504 GURBARI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874235 Mrs. GURBARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-049-001/393
(SANDHKARMARI) 		3311011000NRG24010820230444853 01/08/2023 TIRATH 3311011WL037503 TIRATH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874240 Mr. TIRATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-049-001/394
(SANDHKARMARI) 		3311011000NRG24010820230444840 01/08/2023 JANKA 3311011WL037499 JANKA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874207 Mrs. JANKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-049-001/435
(SANDHKARMARI) 		3311011000NRG24010820230444848 01/08/2023 ganesyam 3311011WL037501 ganesyam 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874225 Mr. GANESH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Bakawand CH-11-011-049-001/456
(SANDHKARMARI) 		3311011000NRG24010820230444854 01/08/2023 BAIJNATH 3311011WL037503 BAIJNATH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874223 Mrs. BAIJANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-049-001/464
(SANDHKARMARI) 		3311011000NRG24010820230444858 01/08/2023 chaitu 3311011WL037504 chaitu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874168 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-049-001/500
(SANDHKARMARI) 		3311011000NRG24010820230444859 01/08/2023 PUNU 3311011WL037504 PUNU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874254 Mr. PUNAU W/O POORAN CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-049-001/526
(SANDHKARMARI) 		3311011000NRG24010820230444850 01/08/2023 sonsingh 3311011WL037502 sonsingh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874200 Mr. SONSINGH S/O NADA . BHARTI CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-049-001/604
(SANDHKARMARI) 		3311011000NRG24010820230444851 01/08/2023 RAMVATI 3311011WL037502 RAMVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874238 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-049-001/770
(SANDHKARMARI) 		3311011000NRG24010820230444855 01/08/2023 SUKADEHI 3311011WL037503 SUKADEHI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874222 Mrs. SUKDAI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Bakawand CH-11-011-053-002/10
(SAWARA) 		3311011000NRG24010820230444867 01/08/2023 ramdhar 3311011WL037509 ramdhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874183 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-053-002/12
(SAWARA) 		3311011000NRG24010820230444868 01/08/2023 sonsingh 3311011WL037509 sonsingh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874248 Mr. SONSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-053-002/154
(SAWARA) 		3311011000NRG24010820230444870 01/08/2023 ratna 3311011WL037510 ratna 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874195 RATNA SONWANI PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-053-002/154
(SAWARA) 		3311011000NRG24010820230444871 01/08/2023 samnath 3311011WL037510 samnath 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874217 Mr. SAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-053-002/155
(SAWARA) 		3311011000NRG24010820230444872 01/08/2023 hirasing 3311011WL037510 hirasing 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874216 Mr. HIRASINGH SONWANI CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-053-002/155
(SAWARA) 		3311011000NRG24010820230444863 01/08/2023 MAHENDRA 3311011WL037507 MAHENDRA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874241 MAHENDRA SONWANI PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-053-002/182
(SAWARA) 		3311011000NRG24010820230444879 01/08/2023 DURJO 3311011WL037512 DURJO 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874201 Mr. DURYODHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-053-002/221
(SAWARA) 		3311011000NRG24010820230444873 01/08/2023 MANBHODH 3311011WL037511 MANBHODH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874198 Mr. MANBODH . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-053-002/225
(SAWARA) 		3311011000NRG24010820230444865 01/08/2023 pursati 3311011WL037508 pursati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874182 Mr. FURSATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-053-002/252
(SAWARA) 		3311011000NRG24010820230444874 01/08/2023 kavalsay 3311011WL037511 kavalsay 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874175 Mr. KAMALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-053-002/275
(SAWARA) 		3311011000NRG24010820230444875 01/08/2023 SUKCHAND 3311011WL037511 SUKCHAND 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874287 Mr. SUKCHAND S/O SUDARU CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-053-002/68
(SAWARA) 		3311011000NRG24010820230444877 01/08/2023 KALAWATI 3311011WL037511 KALAWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874261 Mr. KALAWATI W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-053-002/69
(SAWARA) 		3311011000NRG24010820230444869 01/08/2023 sukti 3311011WL037509 sukti 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874189 Mr. SUPATI W/O NAKUL CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-053-002/73
(SAWARA) 		3311011000NRG24010820230444866 01/08/2023 trilochan 3311011WL037508 trilochan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874190 Mr. TRILOCHAN S/O KONJI CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-053-002/83
(SAWARA) 		3311011000NRG24010820230444878 01/08/2023 sita 3311011WL037511 sita 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874185 Mr. SITARAM S/O ASTU CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-054-002/185-B
(SONPUR) 		3311011000NRG24310720230444618 01/08/2023 MALTI 3311011WL037446 MALTI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874286 Mrs. MALTI WO PITWAS CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-054-002/2574
(SONPUR) 		3311011000NRG24310720230444619 01/08/2023 rambati kashyap 3311011WL037446 rambati kashyap 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874184 Mrs. RAMBATI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
98 Bakawand CH-11-011-054-002/2584
(SONPUR) 		3311011000NRG24310720230444620 01/08/2023 kamlochan 3311011WL037446 kamlochan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874210 Mr. GABADU KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-054-002/2653
(SONPUR) 		3311011000NRG24310720230444609 01/08/2023 DASHMI 3311011WL037441 DASHMI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874209 Mrs. DASHMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-054-002/437-A
(SONPUR) 		3311011000NRG24310720230444610 01/08/2023 chameli 3311011WL037441 chameli 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874269 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-054-002/724
(SONPUR) 		3311011000NRG24310720230444621 01/08/2023 RATANI 3311011WL037446 RATANI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874208 Mrs. RATNI BHADRE CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-059-011/165-A
(BARDA) 		3311011000NRG24310720230444590 01/08/2023 RUPNATH MOURY 3311011WL037431 RUPNATH MOURY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874165 Mr. ROOPNATH MOURYA CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-073-001/126
(SUACHOND) 		3311011000NRG24010820230444884 01/08/2023 kailash 3311011WL037515 kailash 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874173 Mr. KAILASH S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-073-001/130
(SUACHOND) 		3311011000NRG24010820230444937 01/08/2023 BHAGTU 3311011WL037521 BHAGTU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874292 Mr. BHAKTU S/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-073-001/136
(SUACHOND) 		3311011000NRG24010820230444888 01/08/2023 baliram 3311011WL037516 baliram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874194 Mr. . BALIRAM CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-073-001/142
(SUACHOND) 		3311011000NRG24010820230444880 01/08/2023 saradu 3311011WL037513 saradu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874251 Mr. SARADU S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-073-001/158
(SUACHOND) 		3311011000NRG24010820230444938 01/08/2023 SITARAM 3311011WL037521 SITARAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874250 Mr. SITA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-073-001/162
(SUACHOND) 		3311011000NRG24010820230444891 01/08/2023 hari 3311011WL037517 hari 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874263 Mr. HARIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-073-001/165
(SUACHOND) 		3311011000NRG24010820230444881 01/08/2023 ARJUN 3311011WL037513 ARJUN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874271 Mr. ARJUN S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-073-001/193-A
(SUACHOND) 		3311011000NRG24010820230444889 01/08/2023 DINBANDU 3311011WL037516 DINBANDU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874171 Mr. DINBANDHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-073-001/2
(SUACHOND) 		3311011000NRG24010820230444882 01/08/2023 gundhar 3311011WL037513 gundhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874264 Mr. GUNDHAR S/O KHATKUDA CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-073-001/220
(SUACHOND) 		3311011000NRG24010820230444890 01/08/2023 SONADHAR 3311011WL037516 SONADHAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874236 Mr. SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-073-001/39
(SUACHOND) 		3311011000NRG24010820230444892 01/08/2023 mahesh 3311011WL037517 mahesh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874178 Mr. MAHESH S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
114 Bakawand CH-11-011-073-002/131
(SUACHOND) 		3311011000NRG24010820230444885 01/08/2023 kamlocgan 3311011WL037515 kamlocgan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874260 Mr. KAMLOCHAN S/O MANDHAR CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-073-002/160
(SUACHOND) 		3311011000NRG24010820230444886 01/08/2023 balram 3311011WL037515 balram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874270 Mr. BAL RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-073-002/168
(SUACHOND) 		3311011000NRG24010820230444887 01/08/2023 BUDRAM 3311011WL037515 BUDRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874291 Mr. BUDHARAM SUKARU CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-073-002/182-A
(SUACHOND) 		3311011000NRG24010820230444939 01/08/2023 BUDHU 3311011WL037521 BUDHU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874167 Mr. BUDHU GANGAM CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-073-002/184-A
(SUACHOND) 		3311011000NRG24010820230444940 01/08/2023 FAGANU 3311011WL037521 FAGANU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874172 Mr. FAGANU S/O SONU CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-073-002/188
(SUACHOND) 		3311011000NRG24010820230444941 01/08/2023 pharsu 3311011WL037521 pharsu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874266 Mr. FARASU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-073-002/208
(SUACHOND) 		3311011000NRG24010820230444942 01/08/2023 mithuram 3311011WL037521 mithuram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874258 Mr. MITURAM S/O DURJO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 348075 348075
121 Bakawand CH-11-011-002-001/948
(BAJAWAND) 		3311011000NRG24010820230444750 01/08/2023 Lalit Jhali 3311011WL037463 Lalit Jhali 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5083874123 LALIT JHALI IDBI BANK(607095)
SubTotal 3315 3315
122 Bakawand CH-11-011-039-002/1082
(MULI) 		3311011000NRG24310720230444582 01/08/2023 Sonmati 3311011WL037426 Sonmati 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874150 SONMATI NAG INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-039-002/296
(MULI) 		3311011000NRG24310720230444583 01/08/2023 Jairam 3311011WL037427 Jairam 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874149 JAYRAM BAGHEL INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-059-011/118
(BARDA) 		3311011000NRG24310720230444589 01/08/2023 SAGARAM 3311011WL037431 SAGARAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874278 SAGRAM CHOUHAN INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-059-011/192
(BARDA) 		3311011000NRG24310720230444591 01/08/2023 butlu 3311011WL037431 butlu 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874154 BUTHLU NISHAD INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-072-001/12
(BORIGAON) 		3311011000NRG24010820230444762 01/08/2023 rupdhar 3311011WL037469 rupdhar 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874158 ROOPDHAR INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-072-001/121
(BORIGAON) 		3311011000NRG24010820230444771 01/08/2023 HEMRAJ 3311011WL037474 HEMRAJ 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874160 HEMRAJ INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-072-001/135
(BORIGAON) 		3311011000NRG24010820230444767 01/08/2023 LAKSMAN 3311011WL037472 LAKSMAN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874277 Mr. LACHAMAN SO RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
129 Bakawand CH-11-011-072-001/143
(BORIGAON) 		3311011000NRG24010820230444764 01/08/2023 VIDESHI 3311011WL037470 VIDESHI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874156 VIDESHI RAM INDIAN OVERSEAS BANK(508541)
130 Bakawand CH-11-011-072-001/216
(BORIGAON) 		3311011000NRG24010820230444768 01/08/2023 BALDEV 3311011WL037473 BALDEV 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874153 BALDEV KASHYAP INDIAN OVERSEAS BANK(508541)
131 Bakawand CH-11-011-072-001/45
(BORIGAON) 		3311011000NRG24010820230444758 01/08/2023 MAYAARAM 3311011WL037467 MAYAARAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874276 MAYARAM KASHYAP INDIAN OVERSEAS BANK(508541)
132 Bakawand CH-11-011-072-001/479
(BORIGAON) 		3311011000NRG24010820230444759 01/08/2023 MANGATIN 3311011WL037467 MANGATIN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874157 MANGTIN INDIAN OVERSEAS BANK(508541)
133 Bakawand CH-11-011-072-001/484
(BORIGAON) 		3311011000NRG24010820230444769 01/08/2023 Manchha Chandrakar 3311011WL037473 Manchha Chandrakar 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874159 MANCHA INDIAN OVERSEAS BANK(508541)
134 Bakawand CH-11-011-072-001/516
(BORIGAON) 		3311011000NRG24010820230444760 01/08/2023 LOKESHWAR 3311011WL037467 LOKESHWAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874151 LOKESHWAR . INDIAN OVERSEAS BANK(508541)
135 Bakawand CH-11-011-072-001/523
(BORIGAON) 		3311011000NRG24010820230444772 01/08/2023 JHITARU 3311011WL037475 JHITARU 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874152 JHITARU . INDIAN OVERSEAS BANK(508541)
136 Bakawand CH-11-011-072-001/56
(BORIGAON) 		3311011000NRG24010820230444773 01/08/2023 BHGACHAND 3311011WL037475 BHGACHAND 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874275 BHAGCHAND INDIAN OVERSEAS BANK(508541)
137 Bakawand CH-11-011-072-002/235
(BORIGAON) 		3311011000NRG24010820230444766 01/08/2023 HARINATH 3311011WL037471 HARINATH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874155 HARINATH INDIAN OVERSEAS BANK(508541)
SubTotal 53040 53040
138 Bakawand CH-11-011-037-003/331
(MOHLAI) 		3311011000NRG24010820230444792 01/08/2023 SONMANI 3311011WL037483 SONMANI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874127 SONAMANI PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-037-003/337-A
(MOHLAI) 		3311011000NRG24010820230444793 01/08/2023 LACHANI KASHYAP 3311011WL037483 LACHANI KASHYAP 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874129 LACHHANI BAI KASHYAP W/O DALSAY PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-037-003/499
(MOHLAI) 		3311011000NRG24010820230444794 01/08/2023 yashoda 3311011WL037483 yashoda 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874280 YASHODA PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-037-003/71
(MOHLAI) 		3311011000NRG24010820230444774 01/08/2023 ASHAY 3311011WL037476 ASHAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874279 ASAYA MAURYA PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-047-003/14
(potiyawand) 		3311011000NRG24010820230444833 01/08/2023 NILA 3311011WL037498 NILA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874124 NILAVATI NETAM W/O NAKUL NETAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-047-003/27
(potiyawand) 		3311011000NRG24010820230444831 01/08/2023 FULMANI 3311011WL037497 FULMANI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874125 FULMATI BAGHEL W/O RAMDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-052-001/68-A
(SATOSHA) 		3311011000NRG24310720230444588 01/08/2023 VIJAY 3311011WL037431 VIJAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874281 VIJAY PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-053-002/207
(SAWARA) 		3311011000NRG24010820230444864 01/08/2023 munna 3311011WL037507 munna 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874126 MUNNA RAM DEWANGAN PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-053-002/421
(SAWARA) 		3311011000NRG24010820230444876 01/08/2023 Madhuri Acharya 3311011WL037511 Madhuri Acharya 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874128 MADHURI ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
147 Bakawand CH-11-011-006-001/198
(Belputi 2) 		3311011000NRG24010820230444754 01/08/2023 GINHI 3311011WL037465 GINHI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874274 MRS GINI BHARTI STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-007-003/311
(BHEJRIPADAR) 		3311011000NRG24310720230444566 01/08/2023 RATURAM 3311011WL037423 RATURAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874139 RATURAM KASHYAP CANARA BANK(508532)
149 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24310720230444568 01/08/2023 AMAR 3311011WL037423 AMAR 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874145 MR AMAR NAG STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24310720230444567 01/08/2023 CHABINATH 3311011WL037423 CHABINATH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874144 MR CHHABINATH NAG STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-030-001/453
(KORTA) 		3311011000NRG24010820230444785 01/08/2023 CHIGDU KASHYAP 3311011WL037480 CHIGDU KASHYAP 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874147 MR CHINGDU KASHYAP STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-031-002/269
(kosmi) 		3311011000NRG24010820230444781 01/08/2023 PURWA 3311011WL037479 PURWA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874136 MRS PURBA KASHYAP STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-031-002/50
(kosmi) 		3311011000NRG24010820230444782 01/08/2023 RAMSINGH 3311011WL037479 RAMSINGH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874141 MR RAMSINGH KASHYAP STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-031-002/920
(kosmi) 		3311011000NRG24010820230444790 01/08/2023 laxman 3311011WL037482 laxman 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874148 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-031-004/1108
(kosmi) 		3311011000NRG24010820230444787 01/08/2023 LAKHAMU RAM 3311011WL037480 LAKHAMU RAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874121 Mr. LAKHAMU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
156 Bakawand CH-11-011-031-004/229
(kosmi) 		3311011000NRG24010820230444777 01/08/2023 RAGHUNATH 3311011WL037477 RAGHUNATH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874131 RAGHUNATH CANARA BANK(508532)
157 Bakawand CH-11-011-031-004/377
(kosmi) 		3311011000NRG24010820230444784 01/08/2023 miri 3311011WL037479 miri 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874130 MR MIRI KASHYAP STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-043-002/159
(PAHURVEL) 		3311011000NRG24010820230444860 01/08/2023 SUBADAI 3311011WL037505 SUBADAI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874164 MRS SUKDEI KASHYAP STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-048-001/330-A
(RAJNAGAR) 		3311011000NRG24010820230444822 01/08/2023 DASHODA 3311011WL037494 DASHODA 00415 SBIN0005505 1547 1547 Processed 02/09/2023 5083874273 MRS DASODA BAGHEL STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-048-001/3738
(RAJNAGAR) 		3311011000NRG24010820230444827 01/08/2023 TULABATI 3311011WL037496 TULABATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874163 MRS TULABATI BAGHEL STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-048-001/71
(RAJNAGAR) 		3311011000NRG24010820230444826 01/08/2023 SONAMATI 3311011WL037495 SONAMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874293 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-048-001/799
(RAJNAGAR) 		3311011000NRG24010820230444828 01/08/2023 SUPATI 3311011WL037496 SUPATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874140 MRS SUPATI KASHYAP STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-048-001/881
(RAJNAGAR) 		3311011000NRG24010820230444823 01/08/2023 URMILA NAG 3311011WL037494 URMILA NAG 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874137 MRS URMILA NAG STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-054-001/3
(SONPUR) 		3311011000NRG24310720230444608 01/08/2023 DONABATI 3311011WL037441 DONABATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874162 MRS DOHANABATI DIWAN STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-054-001/5
(SONPUR) 		3311011000NRG24310720230444617 01/08/2023 PARVATI 3311011WL037446 PARVATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874142 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-054-002/2576
(SONPUR) 		3311011000NRG24010820230444944 01/08/2023 LACHHAMANI 3311011WL037523 LACHHAMANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874122 Mrs. LACHHAMANI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
167 Bakawand CH-11-011-066-001/77
(Borpadar) 		3311011000NRG24310720230444587 01/08/2023 BANURAM 3311011WL037430 BANURAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874143 MR BENURAM NAG STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-072-001/44
(BORIGAON) 		3311011000NRG24010820230444765 01/08/2023 ghanoram 3311011WL037470 ghanoram 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874161 MR DHANI RAM CHANDRAKAR STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-088-001/3
(Rajnagar 2) 		3311011000NRG24010820230444824 01/08/2023 SONSAY NAG 3311011WL037494 SONSAY NAG 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874146 MR SONSAY NAG STATE BANK OF INDIA(508548)
SubTotal 74477 74477
170 Bakawand CH-11-011-002-001/943
(BAJAWAND) 		3311011000NRG24010820230444749 01/08/2023 Sadashiv Markam 3311011WL037463 Sadashiv Markam 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874118 MR SADASHIV MARKAM STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-004-001/97-C
(BANIYAGAON) 		3311011000NRG24010820230444751 01/08/2023 NAVIRAM goyal 3311011WL037464 NAVIRAM goyal 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874134 NABIRAM IDBI BANK(607095)
172 Bakawand CH-11-011-031-002/209
(kosmi) 		3311011000NRG24010820230444775 01/08/2023 RAMESH 3311011WL037477 RAMESH 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874133 MR RAMESH KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-031-002/83
(kosmi) 		3311011000NRG24010820230444776 01/08/2023 PADAM 3311011WL037477 PADAM 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874135 MR PADAM KASHYAP STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-031-004/118
(kosmi) 		3311011000NRG24010820230444788 01/08/2023 DEVDAS 3311011WL037480 DEVDAS 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874132 MR DEVDAS KASHYAP STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-056-001/1081
(TARAPUR) 		3311011000NRG24310720230444622 01/08/2023 HIRAMANI 3311011WL037447 HIRAMANI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874138 MRS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 19890 19890
176 Bakawand CH-11-011-072-002/519
(BORIGAON) 		3311011000NRG24010820230444763 01/08/2023 JAGNATH PANDEY 3311011WL037469 JAGNATH PANDEY 00553 INDB0000212 3315 3315 Processed 02/09/2023 5083874119 JAGNATH PANDEY PANDEY INDUSIND BANK(607189)
SubTotal 3315 3315
177 Bakawand CH-11-011-007-003/641
(BHEJRIPADAR) 		3311011000NRG24310720230444581 01/08/2023 SONAMANI KASHYAP 3311011WL037425 SONAMANI KASHYAP 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5083874117 SONAMANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
178 Bakawand CH-11-011-066-001/517
(Borpadar) 		3311011000NRG24310720230444586 01/08/2023 Prabhakar Thakur 3311011WL037429 Prabhakar Thakur 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5083874115 PRABHAKAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bakawand CH-11-011-072-001/514
(BORIGAON) 		3311011000NRG24010820230444770 01/08/2023 VIJAY GOPAL 3311011WL037473 VIJAY GOPAL 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5083874116 VIJAY GOPAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 591617 591617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_010823APB_FTO_230413 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 9945
2 Bakawand CH3311011_010823APB_FTO_230413 Canara Bank CNRB0015266 Canara Bank Aasana 9945
3 Bakawand CH3311011_010823APB_FTO_230413 Canara Bank CNRB0017774 Canara Bank Sargipal 26520
4 Bakawand CH3311011_010823APB_FTO_230413 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 3315
5 Bakawand CH3311011_010823APB_FTO_230413 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 348075
6 Bakawand CH3311011_010823APB_FTO_230413 I.D.B.I.BANK IBKL0002101 Ulnaar 3315
7 Bakawand CH3311011_010823APB_FTO_230413 Indian Overseas Bank IOBA0003545 MULI 53040
8 Bakawand CH3311011_010823APB_FTO_230413 Punjab National Bank PUNB0256600 JAIBAL 29835
9 Bakawand CH3311011_010823APB_FTO_230413 State Bank of India SBIN0005505 BAKAWAND 74477
10 Bakawand CH3311011_010823APB_FTO_230413 State Bank of India SBIN0009101 BAJAWAND 19890
11 Bakawand CH3311011_010823APB_FTO_230413 IndusInd Bank Ltd. INDB0000212 JAGDALPUR 3315
12 Bakawand CH3311011_010823APB_FTO_230413 India Post Payments Bank IPOS0000001 JAGDALPUR 9945

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