Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_280123APB_FTO_436413
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 Bagbahara CH-15-003-066-002/101
(Ghoynabaharakala) 		3315003000NRG23270120230977520 28/01/2023 KHAMSINGH 3315003WL0035469 KHAMSINGH 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433242 MR KHAMSINGH STATE BANK OF INDIA(508548)
2 Bagbahara CH-15-003-066-002/101
(Ghoynabaharakala) 		3315003000NRG23270120230977350 28/01/2023 KHAMSINGH 3315003WL0035468 KHAMSINGH 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433243 MR KHAMSINGH STATE BANK OF INDIA(508548)
3 Bagbahara CH-15-003-066-002/101
(Ghoynabaharakala) 		3315003000NRG23270120230977351 28/01/2023 SAKUNTLA 3315003WL0035468 SAKUNTLA 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433277 SAKUNTALA WO KHAMSINGH BANK OF BARODA(606985)
4 Bagbahara CH-15-003-066-002/101
(Ghoynabaharakala) 		3315003000NRG23270120230977521 28/01/2023 SAKUNTLA 3315003WL0035469 SAKUNTLA 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433276 SAKUNTALA WO KHAMSINGH BANK OF BARODA(606985)
5 Bagbahara CH-15-003-066-002/102
(Ghoynabaharakala) 		3315003000NRG23270120230977522 28/01/2023 MOHAN THAKUR 3315003WL0035469 MOHAN THAKUR 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433256 Mohan Thakur BANK OF BARODA(606985)
6 Bagbahara CH-15-003-066-002/102
(Ghoynabaharakala) 		3315003000NRG23270120230977355 28/01/2023 MOHAN THAKUR 3315003WL0035468 MOHAN THAKUR 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433257 Mohan Thakur BANK OF BARODA(606985)
7 Bagbahara CH-15-003-066-002/128
(Ghoynabaharakala) 		3315003000NRG23270120230977364 28/01/2023 PREM 3315003WL0035468 PREM 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433230 Premlal BANK OF BARODA(606985)
8 Bagbahara CH-15-003-066-002/128
(Ghoynabaharakala) 		3315003000NRG23270120230977527 28/01/2023 PREM 3315003WL0035469 PREM 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433231 Premlal BANK OF BARODA(606985)
9 Bagbahara CH-15-003-066-002/129
(Ghoynabaharakala) 		3315003000NRG23270120230977529 28/01/2023 JANKI 3315003WL0035469 JANKI 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433199 JANKI GOND WO JAGDISH BANK OF BARODA(606985)
10 Bagbahara CH-15-003-066-002/129
(Ghoynabaharakala) 		3315003000NRG23270120230977366 28/01/2023 JANKI 3315003WL0035468 JANKI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433200 JANKI GOND WO JAGDISH BANK OF BARODA(606985)
11 Bagbahara CH-15-003-066-002/133
(Ghoynabaharakala) 		3315003000NRG23270120230977369 28/01/2023 DHANESHWARI 3315003WL0035468 DHANESHWARI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433263 Dhaneshwari BANK OF BARODA(606985)
12 Bagbahara CH-15-003-066-002/133
(Ghoynabaharakala) 		3315003000NRG23270120230977530 28/01/2023 DHANESHWARI 3315003WL0035469 DHANESHWARI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433262 Dhaneshwari BANK OF BARODA(606985)
13 Bagbahara CH-15-003-066-002/133
(Ghoynabaharakala) 		3315003000NRG23270120230977370 28/01/2023 LAXMINARAYAN 3315003WL0035468 LAXMINARAYAN 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433250 Lakshminarayan BANK OF BARODA(606985)
14 Bagbahara CH-15-003-066-002/134
(Ghoynabaharakala) 		3315003000NRG23270120230977372 28/01/2023 BIRJHU 3315003WL0035468 BIRJHU 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433225 Mr. BIRJHU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 Bagbahara CH-15-003-066-002/134
(Ghoynabaharakala) 		3315003000NRG23270120230977532 28/01/2023 BIRJHU 3315003WL0035469 BIRJHU 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433224 Mr. BIRJHU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 Bagbahara CH-15-003-066-002/134
(Ghoynabaharakala) 		3315003000NRG23270120230977533 28/01/2023 KESARI 3315003WL0035469 KESARI 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433211 Keshri Bai BANK OF BARODA(606985)
17 Bagbahara CH-15-003-066-002/134
(Ghoynabaharakala) 		3315003000NRG23270120230977373 28/01/2023 KESARI 3315003WL0035468 KESARI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433210 Keshri Bai BANK OF BARODA(606985)
18 Bagbahara CH-15-003-066-002/136
(Ghoynabaharakala) 		3315003000NRG23270120230977378 28/01/2023 CHAMAN 3315003WL0035468 CHAMAN 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433253 Chaman Lal BANK OF BARODA(606985)
19 Bagbahara CH-15-003-066-002/136
(Ghoynabaharakala) 		3315003000NRG23270120230977379 28/01/2023 SANTI 3315003WL0035468 SANTI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433270 Shanti BANK OF BARODA(606985)
20 Bagbahara CH-15-003-066-002/137
(Ghoynabaharakala) 		3315003000NRG23270120230977382 28/01/2023 POKRAJ 3315003WL0035468 POKRAJ 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433240 Mr. POKHRAJ . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 Bagbahara CH-15-003-066-002/137
(Ghoynabaharakala) 		3315003000NRG23270120230977536 28/01/2023 POKRAJ 3315003WL0035469 POKRAJ 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433239 Mr. POKHRAJ . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 Bagbahara CH-15-003-066-002/137
(Ghoynabaharakala) 		3315003000NRG23270120230977537 28/01/2023 SAKUN 3315003WL0035469 SAKUN 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433223 Shakun BANK OF BARODA(606985)
23 Bagbahara CH-15-003-066-002/137
(Ghoynabaharakala) 		3315003000NRG23270120230977383 28/01/2023 SAKUN 3315003WL0035468 SAKUN 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433222 Shakun BANK OF BARODA(606985)
24 Bagbahara CH-15-003-066-002/138
(Ghoynabaharakala) 		3315003000NRG23270120230977384 28/01/2023 SAVITA 3315003WL0035468 SAVITA 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433271 SAVITA GONDH WO NAINSIH GOD BANK OF BARODA(606985)
25 Bagbahara CH-15-003-066-002/138
(Ghoynabaharakala) 		3315003000NRG23270120230977538 28/01/2023 SAVITA 3315003WL0035469 SAVITA 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433272 SAVITA GONDH WO NAINSIH GOD BANK OF BARODA(606985)
26 Bagbahara CH-15-003-066-002/147
(Ghoynabaharakala) 		3315003000NRG23270120230977540 28/01/2023 GEETA 3315003WL0035469 GEETA 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433202 GITA GOND WO PUROOSHOTAM BANK OF BARODA(606985)
27 Bagbahara CH-15-003-066-002/147
(Ghoynabaharakala) 		3315003000NRG23270120230977389 28/01/2023 GEETA 3315003WL0035468 GEETA 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433201 GITA GOND WO PUROOSHOTAM BANK OF BARODA(606985)
28 Bagbahara CH-15-003-066-002/147
(Ghoynabaharakala) 		3315003000NRG23270120230977388 28/01/2023 PURUSOTTAM 3315003WL0035468 PURUSOTTAM 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433154 Purusottam BANK OF BARODA(606985)
29 Bagbahara CH-15-003-066-002/147
(Ghoynabaharakala) 		3315003000NRG23270120230977539 28/01/2023 PURUSOTTAM 3315003WL0035469 PURUSOTTAM 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433153 Purusottam BANK OF BARODA(606985)
30 Bagbahara CH-15-003-066-002/148
(Ghoynabaharakala) 		3315003000NRG23270120230977541 28/01/2023 LALIT 3315003WL0035469 LALIT 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433246 Lalit Kumar Thakur BANK OF BARODA(606985)
31 Bagbahara CH-15-003-066-002/148
(Ghoynabaharakala) 		3315003000NRG23270120230977390 28/01/2023 LALIT 3315003WL0035468 LALIT 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433247 Lalit Kumar Thakur BANK OF BARODA(606985)
32 Bagbahara CH-15-003-066-002/148
(Ghoynabaharakala) 		3315003000NRG23270120230977391 28/01/2023 PURNIMA 3315003WL0035468 PURNIMA 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433237 Purnima BANK OF BARODA(606985)
33 Bagbahara CH-15-003-066-002/148
(Ghoynabaharakala) 		3315003000NRG23270120230977542 28/01/2023 PURNIMA 3315003WL0035469 PURNIMA 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433238 Purnima BANK OF BARODA(606985)
34 Bagbahara CH-15-003-066-002/149
(Ghoynabaharakala) 		3315003000NRG23270120230977544 28/01/2023 ENDRA 3315003WL0035469 ENDRA 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433206 MRS INDRA BAI THAKUR STATE BANK OF INDIA(508548)
35 Bagbahara CH-15-003-066-002/149
(Ghoynabaharakala) 		3315003000NRG23270120230977397 28/01/2023 ENDRA 3315003WL0035468 ENDRA 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433205 MRS INDRA BAI THAKUR STATE BANK OF INDIA(508548)
36 Bagbahara CH-15-003-066-002/149
(Ghoynabaharakala) 		3315003000NRG23270120230977396 28/01/2023 ISHWAR 3315003WL0035468 ISHWAR 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433229 IshwarThakur BANK OF BARODA(606985)
37 Bagbahara CH-15-003-066-002/149
(Ghoynabaharakala) 		3315003000NRG23270120230977543 28/01/2023 ISHWAR 3315003WL0035469 ISHWAR 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433228 IshwarThakur BANK OF BARODA(606985)
38 Bagbahara CH-15-003-066-002/159
(Ghoynabaharakala) 		3315003000NRG23270120230977547 28/01/2023 DEVJANI 3315003WL0035469 DEVJANI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433219 MRS DEVJANI TANDEY STATE BANK OF INDIA(508548)
39 Bagbahara CH-15-003-066-002/159
(Ghoynabaharakala) 		3315003000NRG23270120230977402 28/01/2023 DEVJANI 3315003WL0035468 DEVJANI 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433220 MRS DEVJANI TANDEY STATE BANK OF INDIA(508548)
40 Bagbahara CH-15-003-066-002/187-A
(Ghoynabaharakala) 		3315003000NRG23270120230977406 28/01/2023 KARTIK RAM 3315003WL0035468 KARTIK RAM 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433259 Mr. KARTIK RAM KENVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 Bagbahara CH-15-003-066-002/187-A
(Ghoynabaharakala) 		3315003000NRG23270120230977549 28/01/2023 KARTIK RAM 3315003WL0035469 KARTIK RAM 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433170 Mr. KARTIK RAM KENVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 Bagbahara CH-15-003-066-002/187-A
(Ghoynabaharakala) 		3315003000NRG23270120230977550 28/01/2023 TIKESHWARI 3315003WL0035469 TIKESHWARI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433193 TIKESHVARI WO MANOJ BANK OF BARODA(606985)
43 Bagbahara CH-15-003-066-002/187-A
(Ghoynabaharakala) 		3315003000NRG23270120230977407 28/01/2023 TIKESHWARI 3315003WL0035468 TIKESHWARI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433194 TIKESHVARI WO MANOJ BANK OF BARODA(606985)
44 Bagbahara CH-15-003-066-002/193
(Ghoynabaharakala) 		3315003000NRG23270120230977412 28/01/2023 KRISHNA KUMAR 3315003WL0035468 KRISHNA KUMAR 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433178 Krishna Kumar BANK OF BARODA(606985)
45 Bagbahara CH-15-003-066-002/193
(Ghoynabaharakala) 		3315003000NRG23270120230977551 28/01/2023 KRISHNA KUMAR 3315003WL0035469 KRISHNA KUMAR 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433179 Krishna Kumar BANK OF BARODA(606985)
46 Bagbahara CH-15-003-066-002/193
(Ghoynabaharakala) 		3315003000NRG23270120230977552 28/01/2023 RUKMANI BAI 3315003WL0035469 RUKMANI BAI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433177 Rukmani Bai BANK OF BARODA(606985)
47 Bagbahara CH-15-003-066-002/193
(Ghoynabaharakala) 		3315003000NRG23270120230977413 28/01/2023 RUKMANI BAI 3315003WL0035468 RUKMANI BAI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433176 Rukmani Bai BANK OF BARODA(606985)
48 Bagbahara CH-15-003-066-002/22
(Ghoynabaharakala) 		3315003000NRG23270120230977427 28/01/2023 BHUPENDR 3315003WL0035468 BHUPENDR 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433182 Bhupendra BANK OF BARODA(606985)
49 Bagbahara CH-15-003-066-002/22
(Ghoynabaharakala) 		3315003000NRG23270120230977560 28/01/2023 BHUPENDR 3315003WL0035469 BHUPENDR 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433183 Bhupendra BANK OF BARODA(606985)
50 Bagbahara CH-15-003-066-002/22
(Ghoynabaharakala) 		3315003000NRG23270120230977559 28/01/2023 LATA 3315003WL0035469 LATA 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433218 LATA GONDH BANK OF BARODA(606985)
51 Bagbahara CH-15-003-066-002/22
(Ghoynabaharakala) 		3315003000NRG23270120230977426 28/01/2023 LATA 3315003WL0035468 LATA 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433217 LATA GONDH BANK OF BARODA(606985)
52 Bagbahara CH-15-003-066-002/23
(Ghoynabaharakala) 		3315003000NRG23270120230977433 28/01/2023 PURAN SINGH 3315003WL0035468 PURAN SINGH 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433155 Mr. PURAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
53 Bagbahara CH-15-003-066-002/23
(Ghoynabaharakala) 		3315003000NRG23270120230977562 28/01/2023 PURAN SINGH 3315003WL0035469 PURAN SINGH 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433156 Mr. PURAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 Bagbahara CH-15-003-066-002/23
(Ghoynabaharakala) 		3315003000NRG23270120230977563 28/01/2023 RUKHMANI 3315003WL0035469 RUKHMANI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433267 RUKHMANI GOND WO PURAN GOND BANK OF BARODA(606985)
55 Bagbahara CH-15-003-066-002/23
(Ghoynabaharakala) 		3315003000NRG23270120230977434 28/01/2023 RUKHMANI 3315003WL0035468 RUKHMANI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433266 RUKHMANI GOND WO PURAN GOND BANK OF BARODA(606985)
56 Bagbahara CH-15-003-066-002/26
(Ghoynabaharakala) 		3315003000NRG23270120230977435 28/01/2023 HIRASINGH 3315003WL0035468 HIRASINGH 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433244 Mr. HIRA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 Bagbahara CH-15-003-066-002/26
(Ghoynabaharakala) 		3315003000NRG23270120230977564 28/01/2023 HIRASINGH 3315003WL0035469 HIRASINGH 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433245 Mr. HIRA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 Bagbahara CH-15-003-066-002/26
(Ghoynabaharakala) 		3315003000NRG23270120230977565 28/01/2023 PAANBAI 3315003WL0035469 PAANBAI 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433215 Pan Bai BANK OF BARODA(606985)
59 Bagbahara CH-15-003-066-002/26
(Ghoynabaharakala) 		3315003000NRG23270120230977436 28/01/2023 PAANBAI 3315003WL0035468 PAANBAI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433214 Pan Bai BANK OF BARODA(606985)
60 Bagbahara CH-15-003-066-002/28
(Ghoynabaharakala) 		3315003000NRG23270120230977440 28/01/2023 HARA BAI 3315003WL0035468 HARA BAI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433269 HARA GOND WO NOHAR GOND BANK OF BARODA(606985)
61 Bagbahara CH-15-003-066-002/28
(Ghoynabaharakala) 		3315003000NRG23270120230977566 28/01/2023 HARA BAI 3315003WL0035469 HARA BAI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433268 HARA GOND WO NOHAR GOND BANK OF BARODA(606985)
62 Bagbahara CH-15-003-066-002/37
(Ghoynabaharakala) 		3315003000NRG23270120230977568 28/01/2023 BHAN BAI 3315003WL0035469 BHAN BAI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433275 Mrs. MAAN BAI THAKUR W/O HARI SINGH THA CHHATTISGARH GRAMIN BANK(607214)
63 Bagbahara CH-15-003-066-002/37
(Ghoynabaharakala) 		3315003000NRG23270120230977442 28/01/2023 BHAN BAI 3315003WL0035468 BHAN BAI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433274 Mrs. MAAN BAI THAKUR W/O HARI SINGH THA CHHATTISGARH GRAMIN BANK(607214)
64 Bagbahara CH-15-003-066-002/37
(Ghoynabaharakala) 		3315003000NRG23270120230977441 28/01/2023 HARI SINGH 3315003WL0035468 HARI SINGH 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433151 Harisingh Thakur BANK OF BARODA(606985)
65 Bagbahara CH-15-003-066-002/37
(Ghoynabaharakala) 		3315003000NRG23270120230977567 28/01/2023 HARI SINGH 3315003WL0035469 HARI SINGH 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433152 Harisingh Thakur BANK OF BARODA(606985)
66 Bagbahara CH-15-003-066-002/38
(Ghoynabaharakala) 		3315003000NRG23270120230977569 28/01/2023 KAWAL SINGH 3315003WL0035469 KAWAL SINGH 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433309 Kamal Thakur BANK OF BARODA(606985)
67 Bagbahara CH-15-003-066-002/38
(Ghoynabaharakala) 		3315003000NRG23270120230977447 28/01/2023 KAWAL SINGH 3315003WL0035468 KAWAL SINGH 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433308 Kamal Thakur BANK OF BARODA(606985)
68 Bagbahara CH-15-003-066-002/38
(Ghoynabaharakala) 		3315003000NRG23270120230977570 28/01/2023 RATH BAI 3315003WL0035469 RATH BAI 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433195 RATHBAI GOND WO KANVAL GOND BANK OF BARODA(606985)
69 Bagbahara CH-15-003-066-002/38
(Ghoynabaharakala) 		3315003000NRG23270120230977448 28/01/2023 RATH BAI 3315003WL0035468 RATH BAI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433196 RATHBAI GOND WO KANVAL GOND BANK OF BARODA(606985)
70 Bagbahara CH-15-003-066-002/42
(Ghoynabaharakala) 		3315003000NRG23270120230977449 28/01/2023 UPASHIN 3315003WL0035468 UPASHIN 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433208 UPASIN GOND WO SOHAN GOND BANK OF BARODA(606985)
71 Bagbahara CH-15-003-066-002/42
(Ghoynabaharakala) 		3315003000NRG23270120230977571 28/01/2023 UPASHIN 3315003WL0035469 UPASHIN 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433207 UPASIN GOND WO SOHAN GOND BANK OF BARODA(606985)
72 Bagbahara CH-15-003-066-002/62
(Ghoynabaharakala) 		3315003000NRG23270120230977455 28/01/2023 DULESWARI 3315003WL0035468 DULESWARI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433221 DULESHWARI GONDH BANK OF BARODA(606985)
73 Bagbahara CH-15-003-066-002/63
(Ghoynabaharakala) 		3315003000NRG23270120230977459 28/01/2023 LAXMI BAI 3315003WL0035468 LAXMI BAI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433203 MRS LAXMI STATE BANK OF INDIA(508548)
74 Bagbahara CH-15-003-066-002/63
(Ghoynabaharakala) 		3315003000NRG23270120230977575 28/01/2023 LAXMI BAI 3315003WL0035469 LAXMI BAI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433204 MRS LAXMI STATE BANK OF INDIA(508548)
75 Bagbahara CH-15-003-066-002/63
(Ghoynabaharakala) 		3315003000NRG23270120230977574 28/01/2023 VEER SINGH 3315003WL0035469 VEER SINGH 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433252 VIRSINGH S O MYARAM UNION BANK OF INDIA(508500)
76 Bagbahara CH-15-003-066-002/63
(Ghoynabaharakala) 		3315003000NRG23270120230977458 28/01/2023 VEER SINGH 3315003WL0035468 VEER SINGH 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433251 VIRSINGH S O MYARAM UNION BANK OF INDIA(508500)
77 Bagbahara CH-15-003-066-002/67
(Ghoynabaharakala) 		3315003000NRG23270120230977460 28/01/2023 ASHKARAN 3315003WL0035468 ASHKARAN 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433254 Askaran BANK OF BARODA(606985)
78 Bagbahara CH-15-003-066-002/67
(Ghoynabaharakala) 		3315003000NRG23270120230977576 28/01/2023 ASHKARAN 3315003WL0035469 ASHKARAN 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433255 Askaran BANK OF BARODA(606985)
79 Bagbahara CH-15-003-066-002/67
(Ghoynabaharakala) 		3315003000NRG23270120230977577 28/01/2023 MAAN BAI 3315003WL0035469 MAAN BAI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433235 ManBai BANK OF BARODA(606985)
80 Bagbahara CH-15-003-066-002/67
(Ghoynabaharakala) 		3315003000NRG23270120230977461 28/01/2023 MAAN BAI 3315003WL0035468 MAAN BAI 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433234 ManBai BANK OF BARODA(606985)
81 Bagbahara CH-15-003-066-002/68
(Ghoynabaharakala) 		3315003000NRG23270120230977467 28/01/2023 DHANIRAM 3315003WL0035468 DHANIRAM 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433150 Mr. DHANI RAM KENVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 Bagbahara CH-15-003-066-002/68
(Ghoynabaharakala) 		3315003000NRG23270120230977578 28/01/2023 NIRA BAI 3315003WL0035469 NIRA BAI 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433273 NIRA KENVAT WO DHANIRAM KENVAT BANK OF BARODA(606985)
83 Bagbahara CH-15-003-066-002/69
(Ghoynabaharakala) 		3315003000NRG23270120230977582 28/01/2023 CHATTARSINGH 3315003WL0035469 CHATTARSINGH 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433175 Chhattar Singh Thakur BANK OF BARODA(606985)
84 Bagbahara CH-15-003-066-002/69
(Ghoynabaharakala) 		3315003000NRG23270120230977474 28/01/2023 CHATTARSINGH 3315003WL0035468 CHATTARSINGH 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433310 Chhattar Singh Thakur BANK OF BARODA(606985)
85 Bagbahara CH-15-003-066-002/69
(Ghoynabaharakala) 		3315003000NRG23270120230977476 28/01/2023 JAGESHWARI 3315003WL0035468 JAGESHWARI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433173 Jageshwari BANK OF BARODA(606985)
86 Bagbahara CH-15-003-066-002/69
(Ghoynabaharakala) 		3315003000NRG23270120230977584 28/01/2023 JAGESHWARI 3315003WL0035469 JAGESHWARI 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433174 Jageshwari BANK OF BARODA(606985)
87 Bagbahara CH-15-003-066-002/69
(Ghoynabaharakala) 		3315003000NRG23270120230977583 28/01/2023 SONIYA 3315003WL0035469 SONIYA 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433264 SONIYA GONDH WO CHHATTARSINGH GOND BANK OF BARODA(606985)
88 Bagbahara CH-15-003-066-002/69
(Ghoynabaharakala) 		3315003000NRG23270120230977475 28/01/2023 SONIYA 3315003WL0035468 SONIYA 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433265 SONIYA GONDH WO CHHATTARSINGH GOND BANK OF BARODA(606985)
89 Bagbahara CH-15-003-066-002/71
(Ghoynabaharakala) 		3315003000NRG23270120230977479 28/01/2023 BHAGATRAM 3315003WL0035468 BHAGATRAM 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433241 BhagatRam BANK OF BARODA(606985)
90 Bagbahara CH-15-003-066-002/71
(Ghoynabaharakala) 		3315003000NRG23270120230977480 28/01/2023 BITAN 3315003WL0035468 BITAN 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433216 Bitan BANK OF BARODA(606985)
91 Bagbahara CH-15-003-066-002/73
(Ghoynabaharakala) 		3315003000NRG23270120230977481 28/01/2023 BHIMSINGH 3315003WL0035468 BHIMSINGH 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433248 Mr. BHIM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 Bagbahara CH-15-003-066-002/73
(Ghoynabaharakala) 		3315003000NRG23270120230977587 28/01/2023 BHIMSINGH 3315003WL0035469 BHIMSINGH 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433249 Mr. BHIM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 Bagbahara CH-15-003-066-002/73
(Ghoynabaharakala) 		3315003000NRG23270120230977588 28/01/2023 SUKAMAT 3315003WL0035469 SUKAMAT 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433278 SUKMAN GOND WO BHIMSIH BANK OF BARODA(606985)
94 Bagbahara CH-15-003-066-002/73
(Ghoynabaharakala) 		3315003000NRG23270120230977482 28/01/2023 SUKAMAT 3315003WL0035468 SUKAMAT 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433279 SUKMAN GOND WO BHIMSIH BANK OF BARODA(606985)
95 Bagbahara CH-15-003-066-002/74
(Ghoynabaharakala) 		3315003000NRG23270120230977486 28/01/2023 kholu ram 3315003WL0035468 kholu ram 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433258 Kholu Ram BANK OF BARODA(606985)
96 Bagbahara CH-15-003-066-002/74
(Ghoynabaharakala) 		3315003000NRG23270120230977485 28/01/2023 TIKESWARI 3315003WL0035468 TIKESWARI 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433236 Tikeshwari BANK OF BARODA(606985)
97 Bagbahara CH-15-003-066-002/76
(Ghoynabaharakala) 		3315003000NRG23270120230977491 28/01/2023 DAYAMAN 3315003WL0035468 DAYAMAN 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433233 Mr. DAYMAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 Bagbahara CH-15-003-066-002/76
(Ghoynabaharakala) 		3315003000NRG23270120230977591 28/01/2023 DAYAMAN 3315003WL0035469 DAYAMAN 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433232 Mr. DAYMAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 Bagbahara CH-15-003-066-002/76
(Ghoynabaharakala) 		3315003000NRG23270120230977592 28/01/2023 HEMIN 3315003WL0035469 HEMIN 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433172 Hemin BANK OF BARODA(606985)
100 Bagbahara CH-15-003-066-002/76
(Ghoynabaharakala) 		3315003000NRG23270120230977492 28/01/2023 HEMIN 3315003WL0035468 HEMIN 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433171 Hemin BANK OF BARODA(606985)
101 Bagbahara CH-15-003-066-002/77
(Ghoynabaharakala) 		3315003000NRG23270120230977493 28/01/2023 KANHAIYA 3315003WL0035468 KANHAIYA 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433311 KANHAIYA GOND BANK OF BARODA(606985)
102 Bagbahara CH-15-003-066-002/77
(Ghoynabaharakala) 		3315003000NRG23270120230977593 28/01/2023 KANHAIYA 3315003WL0035469 KANHAIYA 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433312 KANHAIYA GOND BANK OF BARODA(606985)
103 Bagbahara CH-15-003-066-002/77
(Ghoynabaharakala) 		3315003000NRG23270120230977594 28/01/2023 LILADHAR KUMAR 3315003WL0035469 LILADHAR KUMAR 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433184 LILADHAR KUMAR THAKUR BANK OF BARODA(606985)
104 Bagbahara CH-15-003-066-002/77
(Ghoynabaharakala) 		3315003000NRG23270120230977494 28/01/2023 LILADHAR KUMAR 3315003WL0035468 LILADHAR KUMAR 00045 BARB0BAGBAH 150 150 Processed 02/02/2023 8378433185 LILADHAR KUMAR THAKUR BANK OF BARODA(606985)
105 Bagbahara CH-15-003-066-002/81
(Ghoynabaharakala) 		3315003000NRG23270120230977502 28/01/2023 Hemin bai 3315003WL0035468 Hemin bai 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433197 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 Bagbahara CH-15-003-066-002/81
(Ghoynabaharakala) 		3315003000NRG23270120230977598 28/01/2023 Hemin bai 3315003WL0035469 Hemin bai 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433198 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 Bagbahara CH-15-003-066-002/82
(Ghoynabaharakala) 		3315003000NRG23270120230977599 28/01/2023 UDERAM 3315003WL0035469 UDERAM 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433212 Uderam BANK OF BARODA(606985)
108 Bagbahara CH-15-003-066-002/82
(Ghoynabaharakala) 		3315003000NRG23270120230977506 28/01/2023 UDERAM 3315003WL0035468 UDERAM 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433213 Uderam BANK OF BARODA(606985)
109 Bagbahara CH-15-003-066-002/82
(Ghoynabaharakala) 		3315003000NRG23270120230977507 28/01/2023 Virbhan 3315003WL0035468 Virbhan 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433181 Virbhan BANK OF BARODA(606985)
110 Bagbahara CH-15-003-066-002/82
(Ghoynabaharakala) 		3315003000NRG23270120230977600 28/01/2023 Virbhan 3315003WL0035469 Virbhan 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433180 Virbhan BANK OF BARODA(606985)
111 Bagbahara CH-15-003-066-002/83
(Ghoynabaharakala) 		3315003000NRG23270120230977601 28/01/2023 RAMNATH 3315003WL0035469 RAMNATH 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433260 Ramnath BANK OF BARODA(606985)
112 Bagbahara CH-15-003-066-002/83
(Ghoynabaharakala) 		3315003000NRG23270120230977508 28/01/2023 RAMNATH 3315003WL0035468 RAMNATH 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433261 Ramnath BANK OF BARODA(606985)
113 Bagbahara CH-15-003-066-002/85
(Ghoynabaharakala) 		3315003000NRG23270120230977511 28/01/2023 MAMTA 3315003WL0035468 MAMTA 00045 BARB0BAGBAH 162 162 Processed 02/02/2023 8378433306 MAMATA THAKUR BANK OF BARODA(606985)
114 Bagbahara CH-15-003-066-002/85
(Ghoynabaharakala) 		3315003000NRG23270120230977602 28/01/2023 MAMTA 3315003WL0035469 MAMTA 00045 BARB0BAGBAH 160 160 Processed 02/02/2023 8378433307 MAMATA THAKUR BANK OF BARODA(606985)
115 Bagbahara CH-15-003-066-002/89
(Ghoynabaharakala) 		3315003000NRG23270120230977512 28/01/2023 BHARAT 3315003WL0035468 BHARAT 00045 BARB0BAGBAH 142 142 Processed 02/02/2023 8378433157 MR BHARAT SINGH X STATE BANK OF INDIA(508548)
116 Bagbahara CH-15-003-066-002/97
(Ghoynabaharakala) 		3315003000NRG23270120230977519 28/01/2023 NATHU 3315003WL0035468 NATHU 00045 BARB0BAGBAH 134 134 Processed 02/02/2023 8378433226 Mr. NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
117 Bagbahara CH-15-003-066-002/97
(Ghoynabaharakala) 		3315003000NRG23270120230977606 28/01/2023 NATHU 3315003WL0035469 NATHU 00045 BARB0BAGBAH 136 136 Processed 02/02/2023 8378433227 Mr. NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
118 Bagbahara CH-15-003-069-002/197
(Hathibahara) 		3315003000NRG23270120230977761 28/01/2023 NARENDRA MANJHI 3315003WL0035472 NARENDRA MANJHI 00045 BARB0BAGBAH 162 162 Processed 02/02/2023 8378433209 NARENDRA MANJHI S/O MADHAV PUNJAB NATIONAL BANK(508568)
119 Bagbahara CH-15-003-069-002/198
(Hathibahara) 		3315003000NRG23270120230977766 28/01/2023 LUCHAN MANJHI 3315003WL0035472 LUCHAN MANJHI 00045 BARB0BAGBAH 183 183 Processed 02/02/2023 8378433186 LOCHAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 16805 16805
120 Bagbahara CH-15-003-070-003/111
(Tekka) 		3315003000NRG23270120230977772 28/01/2023 BRIDAVAN 3315003WL0035472 BRIDAVAN 00078 CNRB0005264 204 204 Processed 02/02/2023 8378433305 VRINDAVAN CANARA BANK(508532)
SubTotal 204 204
121 Bagbahara CH-15-003-069-002/101
(Hathibahara) 		3315003000NRG23270120230977674 28/01/2023 JANAKRAM 3315003WL0035472 JANAKRAM 00354 PUNB0105900 184 184 Processed 02/02/2023 8378433297 JANAK RAM MANJHI S/O RAMSAY PUNJAB NATIONAL BANK(508568)
122 Bagbahara CH-15-003-069-002/101
(Hathibahara) 		3315003000NRG23270120230977672 28/01/2023 JANAKRAM 3315003WL0035472 JANAKRAM 00354 PUNB0105900 184 184 Processed 02/02/2023 8378433298 JANAK RAM MANJHI S/O RAMSAY PUNJAB NATIONAL BANK(508568)
123 Bagbahara CH-15-003-069-002/101
(Hathibahara) 		3315003000NRG23270120230977673 28/01/2023 LUCHANI 3315003WL0035472 LUCHANI 00354 PUNB0105900 184 184 Processed 02/02/2023 8378433295 SULOCHANA BAI MANJHI W/O JANAK RAM PUNJAB NATIONAL BANK(508568)
124 Bagbahara CH-15-003-069-002/101
(Hathibahara) 		3315003000NRG23270120230977675 28/01/2023 LUCHANI 3315003WL0035472 LUCHANI 00354 PUNB0105900 184 184 Processed 02/02/2023 8378433296 SULOCHANA BAI MANJHI W/O JANAK RAM PUNJAB NATIONAL BANK(508568)
125 Bagbahara CH-15-003-069-002/107
(Hathibahara) 		3315003000NRG23270120230977682 28/01/2023 LAKESHWER 3315003WL0035472 LAKESHWER 00354 PUNB0105900 184 184 Processed 02/02/2023 8378433303 LAKESHWAR MANJHI S/O URDO PUNJAB NATIONAL BANK(508568)
126 Bagbahara CH-15-003-069-002/107
(Hathibahara) 		3315003000NRG23270120230977681 28/01/2023 LAKESHWER 3315003WL0035472 LAKESHWER 00354 PUNB0105900 184 184 Processed 02/02/2023 8378433304 LAKESHWAR MANJHI S/O URDO PUNJAB NATIONAL BANK(508568)
127 Bagbahara CH-15-003-069-002/108
(Hathibahara) 		3315003000NRG23270120230977688 28/01/2023 RAKHIYA 3315003WL0035472 RAKHIYA 00354 PUNB0105900 149 149 Processed 02/02/2023 8378433188 RAKHIYA GOND S/O ARJUN GOND BANK OF BARODA(606985)
128 Bagbahara CH-15-003-069-002/108
(Hathibahara) 		3315003000NRG23270120230977686 28/01/2023 RAKHIYA 3315003WL0035472 RAKHIYA 00354 PUNB0105900 182 182 Processed 02/02/2023 8378433187 RAKHIYA GOND S/O ARJUN GOND BANK OF BARODA(606985)
129 Bagbahara CH-15-003-069-002/112
(Hathibahara) 		3315003000NRG23270120230977698 28/01/2023 shusila 3315003WL0035472 shusila 00354 PUNB0105900 172 172 Processed 02/02/2023 8378433168 SUSHILA GOND W/O SHOBANO PUNJAB NATIONAL BANK(508568)
130 Bagbahara CH-15-003-069-002/112
(Hathibahara) 		3315003000NRG23270120230977697 28/01/2023 shusila 3315003WL0035472 shusila 00354 PUNB0105900 172 172 Processed 02/02/2023 8378433169 SUSHILA GOND W/O SHOBANO PUNJAB NATIONAL BANK(508568)
131 Bagbahara CH-15-003-069-002/113
(Hathibahara) 		3315003000NRG23270120230977700 28/01/2023 CHOLO BAI 3315003WL0035472 CHOLO BAI 00354 PUNB0105900 188 188 Processed 02/02/2023 8378433299 CHULO BAI W/O LOBHORAM PUNJAB NATIONAL BANK(508568)
132 Bagbahara CH-15-003-069-002/113
(Hathibahara) 		3315003000NRG23270120230977702 28/01/2023 CHOLO BAI 3315003WL0035472 CHOLO BAI 00354 PUNB0105900 188 188 Processed 02/02/2023 8378433300 CHULO BAI W/O LOBHORAM PUNJAB NATIONAL BANK(508568)
133 Bagbahara CH-15-003-069-002/113
(Hathibahara) 		3315003000NRG23270120230977701 28/01/2023 LOBHO 3315003WL0035472 LOBHO 00354 PUNB0105900 188 188 Processed 02/02/2023 8378433167 LOBHO RAM GOND S/O GHASIYA RAM PUNJAB NATIONAL BANK(508568)
134 Bagbahara CH-15-003-069-002/113
(Hathibahara) 		3315003000NRG23270120230977699 28/01/2023 LOBHO 3315003WL0035472 LOBHO 00354 PUNB0105900 188 188 Processed 02/02/2023 8378433166 LOBHO RAM GOND S/O GHASIYA RAM PUNJAB NATIONAL BANK(508568)
135 Bagbahara CH-15-003-069-002/118
(Hathibahara) 		3315003000NRG23270120230977707 28/01/2023 bajrag singh 3315003WL0035472 bajrag singh 00354 PUNB0105900 183 183 Processed 02/02/2023 8378433294 BAJSING MANJHI PUNJAB NATIONAL BANK(508568)
136 Bagbahara CH-15-003-069-002/118
(Hathibahara) 		3315003000NRG23270120230977709 28/01/2023 bajrag singh 3315003WL0035472 bajrag singh 00354 PUNB0105900 144 144 Processed 02/02/2023 8378433293 BAJSING MANJHI PUNJAB NATIONAL BANK(508568)
137 Bagbahara CH-15-003-069-002/118
(Hathibahara) 		3315003000NRG23270120230977708 28/01/2023 basnti 3315003WL0035472 basnti 00354 PUNB0105900 183 183 Processed 02/02/2023 8378433287 BASANTI BAI PUNJAB NATIONAL BANK(508568)
138 Bagbahara CH-15-003-069-002/118
(Hathibahara) 		3315003000NRG23270120230977710 28/01/2023 basnti 3315003WL0035472 basnti 00354 PUNB0105900 144 144 Processed 02/02/2023 8378433286 BASANTI BAI PUNJAB NATIONAL BANK(508568)
139 Bagbahara CH-15-003-069-002/119
(Hathibahara) 		3315003000NRG23270120230977712 28/01/2023 BASHUDEV 3315003WL0035472 BASHUDEV 00354 PUNB0105900 164 164 Processed 02/02/2023 8378433284 VASU DEV PUNJAB NATIONAL BANK(508568)
140 Bagbahara CH-15-003-069-002/119
(Hathibahara) 		3315003000NRG23270120230977711 28/01/2023 BASHUDEV 3315003WL0035472 BASHUDEV 00354 PUNB0105900 176 176 Processed 02/02/2023 8378433285 VASU DEV PUNJAB NATIONAL BANK(508568)
141 Bagbahara CH-15-003-069-002/120
(Hathibahara) 		3315003000NRG23270120230977716 28/01/2023 REWARI 3315003WL0035472 REWARI 00354 PUNB0105900 166 166 Processed 02/02/2023 8378433190 RAIWARI MANJHI PUNJAB NATIONAL BANK(508568)
142 Bagbahara CH-15-003-069-002/120
(Hathibahara) 		3315003000NRG23270120230977715 28/01/2023 REWARI 3315003WL0035472 REWARI 00354 PUNB0105900 152 152 Processed 02/02/2023 8378433189 RAIWARI MANJHI PUNJAB NATIONAL BANK(508568)
143 Bagbahara CH-15-003-069-002/124
(Hathibahara) 		3315003000NRG23270120230977717 28/01/2023 BALLU 3315003WL0035472 BALLU 00354 PUNB0105900 152 152 Processed 02/02/2023 8378433288 BALLU RAM GOND PUNJAB NATIONAL BANK(508568)
144 Bagbahara CH-15-003-069-002/124
(Hathibahara) 		3315003000NRG23270120230977718 28/01/2023 RAMESHWARI 3315003WL0035472 RAMESHWARI 00354 PUNB0105900 155 155 Processed 02/02/2023 8378433162 RAMESHWARI BAI PUNJAB NATIONAL BANK(508568)
145 Bagbahara CH-15-003-069-002/125
(Hathibahara) 		3315003000NRG23270120230977723 28/01/2023 CHTUR 3315003WL0035472 CHTUR 00354 PUNB0105900 192 192 Processed 02/02/2023 8378433289 CHATUR MANJHI PUNJAB NATIONAL BANK(508568)
146 Bagbahara CH-15-003-069-002/125
(Hathibahara) 		3315003000NRG23270120230977725 28/01/2023 CHTUR 3315003WL0035472 CHTUR 00354 PUNB0105900 153 153 Processed 02/02/2023 8378433290 CHATUR MANJHI PUNJAB NATIONAL BANK(508568)
147 Bagbahara CH-15-003-069-002/125
(Hathibahara) 		3315003000NRG23270120230977724 28/01/2023 MICHI BAI 3315003WL0035472 MICHI BAI 00354 PUNB0105900 192 192 Processed 02/02/2023 8378433292 MICHIBAI MANJHI PUNJAB NATIONAL BANK(508568)
148 Bagbahara CH-15-003-069-002/125
(Hathibahara) 		3315003000NRG23270120230977726 28/01/2023 MICHI BAI 3315003WL0035472 MICHI BAI 00354 PUNB0105900 153 153 Processed 02/02/2023 8378433291 MICHIBAI MANJHI PUNJAB NATIONAL BANK(508568)
149 Bagbahara CH-15-003-069-002/135
(Hathibahara) 		3315003000NRG23270120230977728 28/01/2023 PANTI BAI 3315003WL0035472 PANTI BAI 00354 PUNB0105900 184 184 Processed 02/02/2023 8378433165 PANTI BAI PUNJAB NATIONAL BANK(508568)
150 Bagbahara CH-15-003-069-002/135
(Hathibahara) 		3315003000NRG23270120230977727 28/01/2023 PUJARI 3315003WL0035472 PUJARI 00354 PUNB0105900 184 184 Processed 02/02/2023 8378433163 PUJARI MANGAL PUNJAB NATIONAL BANK(508568)
151 Bagbahara CH-15-003-069-002/135
(Hathibahara) 		3315003000NRG23270120230977729 28/01/2023 PUJARI 3315003WL0035472 PUJARI 00354 PUNB0105900 189 189 Processed 02/02/2023 8378433164 PUJARI MANGAL PUNJAB NATIONAL BANK(508568)
152 Bagbahara CH-15-003-069-002/148
(Hathibahara) 		3315003000NRG23270120230977737 28/01/2023 OMKAR 3315003WL0035472 OMKAR 00354 PUNB0105900 204 204 Processed 02/02/2023 8378433302 OMKAR MANJHI S/O SHOBANO PUNJAB NATIONAL BANK(508568)
153 Bagbahara CH-15-003-069-002/196
(Hathibahara) 		3315003000NRG23270120230977755 28/01/2023 UNO MANJHI 3315003WL0035472 UNO MANJHI 00354 PUNB0105900 144 144 Processed 02/02/2023 8378433191 UNO MANJHI PUNJAB NATIONAL BANK(508568)
154 Bagbahara CH-15-003-069-002/99
(Hathibahara) 		3315003000NRG23270120230977769 28/01/2023 JAY SINGH 3315003WL0035472 JAY SINGH 00354 PUNB0105900 204 204 Processed 02/02/2023 8378433301 JAYSHING GOND PUNJAB NATIONAL BANK(508568)
SubTotal 5949 5949
155 Bagbahara CH-15-003-045-003/103
(Bokaramudakala) 		3315003000NRG23270120230977607 28/01/2023 BHUSHAN 3315003WL0035470 BHUSHAN 00415 SBIN0002824 198 198 Processed 02/02/2023 8378433192 MR BHUSHANLAL X STATE BANK OF INDIA(508548)
156 Bagbahara CH-15-003-045-003/104
(Bokaramudakala) 		3315003000NRG23270120230977619 28/01/2023 RAM JI 3315003WL0035470 RAM JI 00415 SBIN0002824 196 196 Processed 02/02/2023 8378433280 Mr. RAMJI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
157 Bagbahara CH-15-003-045-003/104
(Bokaramudakala) 		3315003000NRG23270120230977620 28/01/2023 SURUJ 3315003WL0035470 SURUJ 00415 SBIN0002824 196 196 Processed 02/02/2023 8378433281 SURAJ BAI INDIAN OVERSEAS BANK(508541)
158 Bagbahara CH-15-003-045-003/120
(Bokaramudakala) 		3315003000NRG23270120230977623 28/01/2023 DAYABATI 3315003WL0035470 DAYABATI 00415 SBIN0002824 196 196 Processed 02/02/2023 8378433158 MRS DAYAVATI X STATE BANK OF INDIA(508548)
159 Bagbahara CH-15-003-045-003/120
(Bokaramudakala) 		3315003000NRG23270120230977622 28/01/2023 LOCHAN 3315003WL0035470 LOCHAN 00415 SBIN0002824 196 196 Processed 02/02/2023 8378433161 MR LOCHAN STATE BANK OF INDIA(508548)
160 Bagbahara CH-15-003-045-003/128
(Bokaramudakala) 		3315003000NRG23270120230977632 28/01/2023 SONIYA 3315003WL0035470 SONIYA 00415 SBIN0002824 201 201 Processed 02/02/2023 8378433159 MRS SONIYABAI CHAKRDHARI STATE BANK OF INDIA(508548)
161 Bagbahara CH-15-003-045-003/128
(Bokaramudakala) 		3315003000NRG23270120230977633 28/01/2023 TEJRAM 3315003WL0035470 TEJRAM 00415 SBIN0002824 201 201 Processed 02/02/2023 8378433160 Mr. TEJRAM KUMHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 Bagbahara CH-15-003-045-003/26
(Bokaramudakala) 		3315003000NRG23270120230977634 28/01/2023 FULSINH 3315003WL0035470 FULSINH 00415 SBIN0002824 196 196 Processed 02/02/2023 8378433283 MR FOOLSINGH THAKUR STATE BANK OF INDIA(508548)
163 Bagbahara CH-15-003-045-003/26
(Bokaramudakala) 		3315003000NRG23270120230977635 28/01/2023 SUDHIYA 3315003WL0035470 SUDHIYA 00415 SBIN0002824 196 196 Processed 02/02/2023 8378433282 MRS SUDHIYABAI GOND STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 24734 24734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_280123APB_FTO_436413 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 16805
2 Bagbahara CH3315003_280123APB_FTO_436413 Canara Bank CNRB0005264 BAGBAHARA 204
3 Bagbahara CH3315003_280123APB_FTO_436413 Punjab National Bank PUNB0105900 KHAMARIYA 5949
4 Bagbahara CH3315003_280123APB_FTO_436413 State Bank of India SBIN0002824 BAGBAHARA 1776

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