Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_250423APB_FTO_51444
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-11-011-050-005/214
(SAOTPUR) 		3311011000NRG24250420230076161 25/04/2023 DHANIRAM BHARTI 3311011WL006057 DHANIRAM BHARTI 00045 BARB0MANGNA 221 221 Processed 11/05/2023 1438183620 DR DHANIRAM BHARTI STATE BANK OF INDIA(508548)
2 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24250420230076113 25/04/2023 TULA RAM KASHYAP 3311011WL006053 TULA RAM KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438183621 Mr. TULA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24250420230076117 25/04/2023 KANWALSAY SETHIYA 3311011WL006053 KANWALSAY SETHIYA 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438183625 Mr. KANWALSAY SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2873 2873
4 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG24250420230076108 25/04/2023 BAISHAKHU 3311011WL006053 BAISHAKHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438183578 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24250420230076109 25/04/2023 kavalsay 3311011WL006053 kavalsay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438183591 Mr. KAVALSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-050-005/203
(SAOTPUR) 		3311011000NRG24250420230076111 25/04/2023 KAMALU 3311011WL006053 KAMALU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438183605 Mr. KAMALU NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24250420230076112 25/04/2023 FULSHINH 3311011WL006053 FULSHINH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438183597 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-050-005/389
(SAOTPUR) 		3311011000NRG24250420230076114 25/04/2023 DHANORAM 3311011WL006053 DHANORAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438183601 Mr. DHONO RAM CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-050-005/389
(SAOTPUR) 		3311011000NRG24250420230076115 25/04/2023 SUMANI 3311011WL006053 SUMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438183606 Mrs. SUMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24250420230076119 25/04/2023 DAMRU NETAM 3311011WL006053 DAMRU NETAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438183624 Mr. DAMARU NETAM CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24250420230076118 25/04/2023 gangadei 3311011WL006053 gangadei 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438183599 Mrs. GANGADEI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
12 Bakawand CH-11-011-025-001/157
(KINJOLI) 		3311011000NRG24250420230074124 25/04/2023 KESHBO 3311011WL005896 KESHBO 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183615 KESHBO GOYAL INDIAN OVERSEAS BANK(508541)
13 Bakawand CH-11-011-025-001/157
(KINJOLI) 		3311011000NRG24250420230074125 25/04/2023 PRATIMA 3311011WL005896 PRATIMA 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183581 PRTIMA GOYAL INDIAN OVERSEAS BANK(508541)
14 Bakawand CH-11-011-025-001/166
(KINJOLI) 		3311011000NRG24250420230074126 25/04/2023 MANGRAJ 3311011WL005896 MANGRAJ 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183594 MANGARAJ KASHYAP INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-025-001/166
(KINJOLI) 		3311011000NRG24250420230074127 25/04/2023 SANMATI 3311011WL005896 SANMATI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183584 SONMATI KASHYAP INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-025-001/175-A
(KINJOLI) 		3311011000NRG24250420230074128 25/04/2023 dhanurjai 3311011WL005896 dhanurjai 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183587 DHANURJAY INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-025-001/175-A
(KINJOLI) 		3311011000NRG24250420230074129 25/04/2023 NEELAVATI 3311011WL005896 NEELAVATI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183588 NILA YADAV INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-025-001/2
(KINJOLI) 		3311011000NRG24250420230074132 25/04/2023 dhanur 3311011WL005896 dhanur 00177 IOBA0003545 221 221 Rejected 11/05/2023 1438183618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Bakawand CH-11-011-025-001/2
(KINJOLI) 		3311011000NRG24250420230074131 25/04/2023 SUKARI 3311011WL005896 SUKARI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183577 SUKARI KASHYAP INDIAN OVERSEAS BANK(508541)
20 Bakawand CH-11-011-025-001/237
(KINJOLI) 		3311011000NRG24250420230074134 25/04/2023 RUPSINGH 3311011WL005896 RUPSINGH 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183580 ROOPSING KASHYAP INDIAN OVERSEAS BANK(508541)
21 Bakawand CH-11-011-025-001/237
(KINJOLI) 		3311011000NRG24250420230074133 25/04/2023 SUBARNA 3311011WL005896 SUBARNA 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183579 SUBALAN INDIAN OVERSEAS BANK(508541)
22 Bakawand CH-11-011-025-001/280
(KINJOLI) 		3311011000NRG24250420230074137 25/04/2023 devnath 3311011WL005896 devnath 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183422 Mrs. CHANDAR GOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Bakawand CH-11-011-025-001/280
(KINJOLI) 		3311011000NRG24250420230074136 25/04/2023 LUKHTE 3311011WL005896 LUKHTE 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183614 LUPTESHWAR GOYAL IDBI BANK(607095)
24 Bakawand CH-11-011-025-001/336
(KINJOLI) 		3311011000NRG24250420230074140 25/04/2023 kamal 3311011WL005896 kamal 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183603 KAMAL KASHYAP INDIAN OVERSEAS BANK(508541)
25 Bakawand CH-11-011-025-001/336
(KINJOLI) 		3311011000NRG24250420230074141 25/04/2023 RATIRAM 3311011WL005896 RATIRAM 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183608 RATI R KASHYAP INDIAN OVERSEAS BANK(508541)
26 Bakawand CH-11-011-025-001/351-A
(KINJOLI) 		3311011000NRG24250420230074142 25/04/2023 Aasharam 3311011WL005896 Aasharam 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183585 ASHARAM BAGHEL INDIAN OVERSEAS BANK(508541)
27 Bakawand CH-11-011-025-001/351-A
(KINJOLI) 		3311011000NRG24250420230074143 25/04/2023 MANMATI 3311011WL005896 MANMATI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183586 MANMATI BAGHEL INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-025-001/386
(KINJOLI) 		3311011000NRG24250420230074144 25/04/2023 MANMATI 3311011WL005896 MANMATI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183589 MANMATI BAGHEL INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-025-001/388
(KINJOLI) 		3311011000NRG24250420230074146 25/04/2023 BASMATI 3311011WL005896 BASMATI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183590 BHASMATI BAGHEL INDIAN OVERSEAS BANK(508541)
30 Bakawand CH-11-011-025-001/388
(KINJOLI) 		3311011000NRG24250420230074145 25/04/2023 kalyansing 3311011WL005896 kalyansing 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183593 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-025-001/545
(KINJOLI) 		3311011000NRG24250420230074149 25/04/2023 DURPUTA 3311011WL005896 DURPUTA 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183583 DROPATI INDIAN OVERSEAS BANK(508541)
32 Bakawand CH-11-011-025-001/57-A
(KINJOLI) 		3311011000NRG24250420230074150 25/04/2023 JAYANTI 3311011WL005896 JAYANTI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183582 JETI KASHYAP INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-025-001/580
(KINJOLI) 		3311011000NRG24250420230074151 25/04/2023 asturam 3311011WL005896 asturam 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183622 ASTU NETAM CANARA BANK(508532)
34 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG24250420230074213 25/04/2023 GITA 3311011WL005902 GITA 00177 IOBA0003545 221 221 Processed 11/05/2023 1438183602 GEETHA . INDIAN OVERSEAS BANK(508541)
SubTotal 5083 5083
35 Bakawand CH-11-011-052-001/123
(SATOSHA) 		3311011000NRG24250420230075584 25/04/2023 KESHABO 3311011WL006010 KESHABO 00354 PUNB0222500 1105 1105 Processed 11/05/2023 1438183426 KESHBORAM S/O DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
36 Bakawand CH-11-011-052-001/106
(SATOSHA) 		3311011000NRG24250420230074357 25/04/2023 Gobardhan 3311011WL005911 Gobardhan 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183499 GAUVARDHAN SO BALIRAM PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-052-001/106
(SATOSHA) 		3311011000NRG24250420230074358 25/04/2023 Hembati 3311011WL005911 Hembati 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183570 HEMBATI W/O GOWARDHAN PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-052-001/130
(SATOSHA) 		3311011000NRG24250420230075585 25/04/2023 DAMU 3311011WL006010 DAMU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183442 DAMUDHAR S/O MAHDEV PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-052-001/147
(SATOSHA) 		3311011000NRG24250420230075588 25/04/2023 raibari 3311011WL006010 raibari 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183425 MRS RAIBARI BAGHEL STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-052-001/181-A
(SATOSHA) 		3311011000NRG24250420230075589 25/04/2023 RAIBARI 3311011WL006010 RAIBARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183439 RAYBARI PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-052-001/188-A
(SATOSHA) 		3311011000NRG24250420230075592 25/04/2023 DAYNU 3311011WL006010 DAYNU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183424 DYANU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-052-001/204
(SATOSHA) 		3311011000NRG24250420230075593 25/04/2023 DIGAM 3311011WL006010 DIGAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183486 DIGMBAR NETAM PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-052-001/204
(SATOSHA) 		3311011000NRG24250420230075594 25/04/2023 padama 3311011WL006010 padama 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183428 PADMA NETAM W/O DIGAMBAR NETAM PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-052-001/208
(SATOSHA) 		3311011000NRG24250420230075598 25/04/2023 SUKRAM 3311011WL006010 SUKRAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183444 SUKH RAM S/O BUDRU PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24250420230075600 25/04/2023 BUDARI 3311011WL006010 BUDARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183436 BUDHAVARI MARKAM PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24250420230075601 25/04/2023 LAKHAMI 3311011WL006010 LAKHAMI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183494 LAKHAMI BAGHEL PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24250420230075602 25/04/2023 RUPSINGH 3311011WL006010 RUPSINGH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183573 RUPSINGH MARKAM PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24250420230075599 25/04/2023 SAMANATH 3311011WL006010 SAMANATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183477 SAMNATH PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-052-001/264
(SATOSHA) 		3311011000NRG24250420230075608 25/04/2023 AMRIT 3311011WL006010 AMRIT 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183446 AMRIT BAGHEL PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-052-001/264
(SATOSHA) 		3311011000NRG24250420230075609 25/04/2023 AYALAWATI 3311011WL006010 AYALAWATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183495 AYALAWATI NETAM PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24250420230075610 25/04/2023 ANTI 3311011WL006010 ANTI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183544 ANATI W/O CHUNNULAL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-052-001/292
(Satosha 2) 		3311011000NRG24250420230075615 25/04/2023 RAJO 3311011WL006010 RAJO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183438 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-052-001/293
(Satosha 2) 		3311011000NRG24250420230075617 25/04/2023 DASHRATH 3311011WL006010 DASHRATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183454 DASHRATH BAKADE PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-052-001/293
(Satosha 2) 		3311011000NRG24250420230075616 25/04/2023 PADMAN 3311011WL006010 PADMAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183443 PADAMAN PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-052-001/303-B
(Satosha 2) 		3311011000NRG24250420230075621 25/04/2023 JANKI 3311011WL006010 JANKI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183483 JANAKI W/O SONDHAR PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-052-001/316-A
(SATOSHA) 		3311011000NRG24250420230074360 25/04/2023 GULAB 3311011WL005911 GULAB 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183549 GULAB W/O SONSINGH PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-052-001/316-A
(SATOSHA) 		3311011000NRG24250420230074361 25/04/2023 LAMUDAR 3311011WL005911 LAMUDAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183546 LAMUDHAR PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-052-001/316-A
(SATOSHA) 		3311011000NRG24250420230074362 25/04/2023 MINA 3311011WL005911 MINA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183548 MEENA W/O LAMUDHAR PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-052-001/316-A
(SATOSHA) 		3311011000NRG24250420230074359 25/04/2023 SONSING 3311011WL005911 SONSING 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183547 SONSINGH PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-052-001/330-B
(Satosha 2) 		3311011000NRG24250420230075622 25/04/2023 MANGLU 3311011WL006010 MANGLU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183472 MANGALU RAM PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-052-001/339
(Satosha 2) 		3311011000NRG24250420230075625 25/04/2023 DHANMATI 3311011WL006010 DHANMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183545 DHANMATI BAGHEL W/O DHARAM SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-052-001/345
(SATOSHA) 		3311011000NRG24250420230075630 25/04/2023 DUBE 3311011WL006010 DUBE 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183431 DUBERAM PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-052-001/345
(SATOSHA) 		3311011000NRG24250420230075631 25/04/2023 SONI 3311011WL006010 SONI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183445 SONI PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-052-001/351
(Satosha 2) 		3311011000NRG24250420230075632 25/04/2023 TULARAM 3311011WL006010 TULARAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183574 TULARAM PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-052-001/390
(Satosha 2) 		3311011000NRG24250420230075635 25/04/2023 LUDARU 3311011WL006010 LUDARU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183471 LUDARU PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-052-001/395-A
(Satosha 2) 		3311011000NRG24250420230075636 25/04/2023 ASTI 3311011WL006010 ASTI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183476 ASTI PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-052-001/395-A
(Satosha 2) 		3311011000NRG24250420230075637 25/04/2023 NARSING 3311011WL006010 NARSING 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183435 NARSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-052-001/413-C
(Satosha 2) 		3311011000NRG24250420230075641 25/04/2023 SONMATI 3311011WL006010 SONMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183437 SONMATI D/O TULARAM PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG24250420230075642 25/04/2023 DHANURJAY 3311011WL006010 DHANURJAY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183467 DHANURJAI S/O RATAN PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG24250420230075643 25/04/2023 PARWATI 3311011WL006010 PARWATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183441 PARVATI W/O DHANUGAY PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-052-001/428-A
(Satosha 2) 		3311011000NRG24250420230075647 25/04/2023 hagru 3311011WL006010 hagru 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183479 AGRU S/O ANTURAM PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-052-001/430-A
(Satosha 2) 		3311011000NRG24250420230075648 25/04/2023 DANURJAY 3311011WL006010 DANURJAY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183543 DHANURJAY PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-052-001/434
(Satosha 2) 		3311011000NRG24250420230075653 25/04/2023 ETBARI 3311011WL006010 ETBARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183473 ITWARIN NATAM PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-052-001/453-A
(Satosha 2) 		3311011000NRG24250420230075654 25/04/2023 ratan 3311011WL006010 ratan 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183453 RATAN S/O BHAKCHAND PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-052-001/459-B
(Satosha 2) 		3311011000NRG24250420230075657 25/04/2023 MAKHN 3311011WL006010 MAKHN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183536 MAKHAN LAL S/O KAMLU PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-052-001/460
(Satosha 2) 		3311011000NRG24250420230075658 25/04/2023 sonu 3311011WL006010 sonu 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183560 SONU RAM PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-052-001/472-B
(Satosha 2) 		3311011000NRG24250420230075661 25/04/2023 JAYO 3311011WL006010 JAYO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183430 JAYMANI PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-052-001/476
(SATOSHA) 		3311011000NRG24250420230075662 25/04/2023 RUKNATH 3311011WL006010 RUKNATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183572 RUKNATH BAGHEL PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG24250420230075666 25/04/2023 CHAITAN 3311011WL006010 CHAITAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183469 Mr. CHAITAN BHADRE SO BANSINGH CENTRAL BANK OF INDIA(607115)
80 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG24250420230075667 25/04/2023 RAIMATI 3311011WL006010 RAIMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183470 RAIMATI MOURYA PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-052-001/51-A
(SATOSHA) 		3311011000NRG24250420230074369 25/04/2023 BIJORAM 3311011WL005911 BIJORAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183541 BIJORAM W/O BUDSHAN PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-052-001/51-A
(SATOSHA) 		3311011000NRG24250420230074370 25/04/2023 KATKUDI 3311011WL005911 KATKUDI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183538 KHATKUDI S/O BIJORAM PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-052-001/618-A
(Satosha 2) 		3311011000NRG24250420230075669 25/04/2023 Manita baghel 3311011WL006010 Manita baghel 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183575 MANITA BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-052-001/618-A
(Satosha 2) 		3311011000NRG24250420230075668 25/04/2023 NAGESVAR 3311011WL006010 NAGESVAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183492 NAGESHWAR BAGHEL PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24250420230075679 25/04/2023 AGARBATI 3311011WL006010 AGARBATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183576 AGARBATI NETAM PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24250420230075676 25/04/2023 MANDAN 3311011WL006010 MANDAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183478 MADAN PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24250420230075677 25/04/2023 PARVATI 3311011WL006010 PARVATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183433 PARWATI PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24250420230075678 25/04/2023 PITAM 3311011WL006010 PITAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183542 PITAM NETAM PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-052-001/68-A
(SATOSHA) 		3311011000NRG24250420230075680 25/04/2023 VIJAY 3311011WL006010 VIJAY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183440 VIJAY S/O DHANAR PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG24250420230075688 25/04/2023 BUDHURAM 3311011WL006010 BUDHURAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183429 MR BUDHRAM MARKAM STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG24250420230075689 25/04/2023 CHANCHALA 3311011WL006010 CHANCHALA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183496 MISS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG24250420230075687 25/04/2023 SANMATI 3311011WL006010 SANMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183551 SANMATI MARKAM W/O SONU RAM MARKAM PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG24250420230075686 25/04/2023 SONURAM 3311011WL006010 SONURAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183432 Mr. SONU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 Bakawand CH-11-011-052-001/75
(SATOSHA) 		3311011000NRG24250420230075691 25/04/2023 PADMANI 3311011WL006010 PADMANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183427 PADMANI SAGAR W/O DHIRNATH SAGAR PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-052-001/75
(SATOSHA) 		3311011000NRG24250420230075690 25/04/2023 RAMDHAR 3311011WL006010 RAMDHAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183434 RAMDHAR SAGAR S/O DHIRNATH SAGAR PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-052-001/79
(SATOSHA) 		3311011000NRG24250420230075697 25/04/2023 DAMRURAM 3311011WL006010 DAMRURAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183423 DAMRUDHAR S/O KAMORAM BAGHEL PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-052-001/79
(SATOSHA) 		3311011000NRG24250420230075696 25/04/2023 SUBHADRA 3311011WL006010 SUBHADRA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183493 SUBADRA BAGHEL/ KAMORAM BAGHEL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-052-001/829
(SATOSHA) 		3311011000NRG24250420230075698 25/04/2023 raila 3311011WL006010 raila 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183456 RAMLA SAGAR W/O RAMDHAR SAGAR PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-052-001/956
(SATOSHA) 		3311011000NRG24250420230075702 25/04/2023 GOVARDHAN 3311011WL006010 GOVARDHAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438183558 GOVARDHAN PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-052-001/956
(SATOSHA) 		3311011000NRG24250420230075703 25/04/2023 MUNNI 3311011WL006010 MUNNI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183559 MUNNI PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-052-001/974
(SATOSHA) 		3311011000NRG24250420230075704 25/04/2023 BAISHAKHU 3311011WL006010 BAISHAKHU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183452 BAISAKHOO NETAM PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-052-001/974
(SATOSHA) 		3311011000NRG24250420230075705 25/04/2023 BHAGWATI 3311011WL006010 BHAGWATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183451 BHAGVATI PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-052-001/976
(SATOSHA) 		3311011000NRG24250420230075710 25/04/2023 SURESHBAGHEL 3311011WL006010 SURESHBAGHEL 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183448 SURESH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG24250420230075713 25/04/2023 DAYMATI 3311011WL006010 DAYMATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183487 DAMYATI KASHYAP WO HEMLAL KASHYAP PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG24250420230075714 25/04/2023 HEMLAL KASHYAP 3311011WL006010 HEMLAL KASHYAP 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183449 HEMLAL KASHYAP PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG24250420230075712 25/04/2023 MAKUND 3311011WL006010 MAKUND 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183564 MUKUND S/O DASHRATH PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-052-001/996
(SATOSHA) 		3311011000NRG24250420230075719 25/04/2023 DALIM 3311011WL006010 DALIM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183554 DALIM KASHYAP PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24250420230072143 25/04/2023 lamu 3311011WL005758 lamu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183555 MR LAMURAM KASYHP STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24250420230072142 25/04/2023 NAITI 3311011WL005758 NAITI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183527 NAITI BAEE PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-061-002/41
(Garenga) 		3311011000NRG24250420230072144 25/04/2023 santoram 3311011WL005758 santoram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183466 Santo Baghel BANK OF BARODA(606985)
111 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG24250420230072145 25/04/2023 RAMDAS 3311011WL005758 RAMDAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183460 MR RAMDAS KASHYAP STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG24250420230072146 25/04/2023 RAYBARI 3311011WL005758 RAYBARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183514 RAYBALI KASHYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24250420230072147 25/04/2023 sukaldei 3311011WL005758 sukaldei 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183562 SUKALDAEE PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24250420230072149 25/04/2023 sukhdev 3311011WL005758 sukhdev 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183484 SUKDEV MOURYA PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-061-002/98
(Garenga) 		3311011000NRG24250420230072150 25/04/2023 SANMATI 3311011WL005758 SANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183550 SANPATI KASHYAP PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-062-001/1-A
(VANKOMAR) 		3311011000NRG24250420230072151 25/04/2023 GULAPI 3311011WL005759 GULAPI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183497 GULAPI PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-062-001/103
(VANKOMAR) 		3311011000NRG24250420230072184 25/04/2023 KUSDHAR 3311011WL005761 KUSDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183515 KULDHAR BISAI PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-062-001/104
(VANKOMAR) 		3311011000NRG24250420230072164 25/04/2023 .JAGDHIS 3311011WL005760 .JAGDHIS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183521 JAGDISH BAGHEL PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-062-001/108
(VANKOMAR) 		3311011000NRG24250420230072186 25/04/2023 KHATKUDI 3311011WL005761 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183534 KHATAKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-062-001/108
(VANKOMAR) 		3311011000NRG24250420230072185 25/04/2023 SUDAN 3311011WL005761 SUDAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183522 SUDNU S/O BUDSAN PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG24250420230072153 25/04/2023 ASTU 3311011WL005759 ASTU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183457 ASTURAM S/O BALIRAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG24250420230072152 25/04/2023 BALEE 3311011WL005759 BALEE 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183503 BALIRAM S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-062-001/112
(VANKOMAR) 		3311011000NRG24250420230072154 25/04/2023 GIYAS 3311011WL005759 GIYAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183506 GIYAS NETAM W/O HEMSINGH PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-062-001/113
(VANKOMAR) 		3311011000NRG24250420230072203 25/04/2023 MANGRI 3311011WL005764 MANGRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183535 Mr. MANGARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
125 Bakawand CH-11-011-062-001/116
(VANKOMAR) 		3311011000NRG24250420230072155 25/04/2023 damru 3311011WL005759 damru 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183500 DAMRUDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-062-001/116
(VANKOMAR) 		3311011000NRG24250420230072156 25/04/2023 SUMITRA 3311011WL005759 SUMITRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183501 SUMITRA BAGHEL W/O DAMRU PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24250420230072157 25/04/2023 DALPATI 3311011WL005759 DALPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183458 DALAPTI NETAM PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24250420230072158 25/04/2023 KALA 3311011WL005759 KALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183513 KALAVATI W/O DALPATI PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24250420230072205 25/04/2023 DHANMATI 3311011WL005764 DHANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183491 DHANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24250420230072204 25/04/2023 LAKHAMU 3311011WL005764 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183569 LAKHAMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG24250420230072195 25/04/2023 BALDEV 3311011WL005763 BALDEV 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183459 BALDEV S/O GANPAT PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG24250420230072196 25/04/2023 SAMWATI 3311011WL005763 SAMWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183524 Mrs. SHAMBATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
133 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24250420230072206 25/04/2023 MANGALI 3311011WL005764 MANGALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183490 MANGAL DEI KASHYAP PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24250420230072208 25/04/2023 PAMANAND 3311011WL005764 PAMANAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183461 PARMANAND KORRAM SO MANSAYKORRAM PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24250420230072207 25/04/2023 SHIVNATH 3311011WL005764 SHIVNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183532 SHIVNATH BAGHEL S/O MANSAY PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-062-001/138
(VANKOMAR) 		3311011000NRG24250420230072188 25/04/2023 Damru 3311011WL005761 Damru 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183510 DAMRU S/O JAYTU PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-062-001/138
(VANKOMAR) 		3311011000NRG24250420230072187 25/04/2023 JAITU 3311011WL005761 JAITU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183509 JAYATU PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-062-001/138
(VANKOMAR) 		3311011000NRG24250420230072189 25/04/2023 SONO 3311011WL005761 SONO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183482 SONO KASHYAP PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG24250420230072165 25/04/2023 GAJO 3311011WL005760 GAJO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183507 GAJMATI W/O KANDRA PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG24250420230072166 25/04/2023 KANDRA 3311011WL005760 KANDRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183530 KANDARA S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-062-001/144
(VANKOMAR) 		3311011000NRG24250420230072197 25/04/2023 USEYARI 3311011WL005763 USEYARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183468 HOSHIYARI S/O PILURAM PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG24250420230072167 25/04/2023 BUDRU 3311011WL005760 BUDRU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183498 BADRU S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG24250420230072168 25/04/2023 raila 3311011WL005760 raila 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183480 RAILA PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-062-001/154
(VANKOMAR) 		3311011000NRG24250420230072209 25/04/2023 dulabo 3311011WL005764 dulabo 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183485 DULABORAM BISAI PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-062-001/16
(VANKOMAR) 		3311011000NRG24250420230072169 25/04/2023 LACCHU 3311011WL005760 LACCHU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183552 LACHHU S/O CHERGA PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-062-001/161
(VANKOMAR) 		3311011000NRG24250420230072210 25/04/2023 GOVIND 3311011WL005764 GOVIND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183508 GOVIND RAM S/O DHEDEYA PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-062-001/181
(VANKOMAR) 		3311011000NRG24250420230072171 25/04/2023 BANDHISH 3311011WL005760 BANDHISH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183520 BANDISH S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-062-001/181
(VANKOMAR) 		3311011000NRG24250420230072172 25/04/2023 SABITRI 3311011WL005760 SABITRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183540 SAVITRI BAGHEL PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-062-001/184
(VANKOMAR) 		3311011000NRG24250420230072211 25/04/2023 SAGRAM 3311011WL005764 SAGRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183525 SAGRAM S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-062-001/185
(VANKOMAR) 		3311011000NRG24250420230072190 25/04/2023 BUDU 3311011WL005761 BUDU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183533 BANDHU PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-062-001/19
(VANKOMAR) 		3311011000NRG24250420230072192 25/04/2023 chitu 3311011WL005761 chitu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183556 CHITU KASHYAP PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-062-001/19
(VANKOMAR) 		3311011000NRG24250420230072191 25/04/2023 Reeta 3311011WL005761 Reeta 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183531 RITA W/O CHITURAM PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24250420230072212 25/04/2023 BHUWAN 3311011WL005764 BHUWAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183539 BHUWAN W/O UDADAB PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24250420230072213 25/04/2023 JAITRAAM 3311011WL005764 JAITRAAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183519 JAITRAM BISAI PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24250420230072214 25/04/2023 HARCHAND 3311011WL005764 HARCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183528 HARCHAND S/O RAMNATH PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24250420230072215 25/04/2023 PARMILA 3311011WL005764 PARMILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183464 PARMILA THAKUR PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-062-001/29
(VANKOMAR) 		3311011000NRG24250420230072173 25/04/2023 BENURAM 3311011WL005760 BENURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183516 BENU S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-062-001/30
(VANKOMAR) 		3311011000NRG24250420230072174 25/04/2023 NILAWATI 3311011WL005760 NILAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183523 MRS NILABATI BAGHEL STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-062-001/307
(VANKOMAR) 		3311011000NRG24250420230072198 25/04/2023 asti 3311011WL005763 asti 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183557 ASTI VIR PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-062-001/311
(VANKOMAR) 		3311011000NRG24250420230072176 25/04/2023 GANGAAY 3311011WL005760 GANGAAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183565 GANGAY BAGHEL W/O RATTI RAM PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24250420230072199 25/04/2023 SONDHAR 3311011WL005763 SONDHAR 00354 PUNB0256600 1326 1326 Rejected 11/05/2023 1438183502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24250420230072178 25/04/2023 budman 3311011WL005760 budman 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183553 BUDHMAN PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24250420230072177 25/04/2023 KARIYA 3311011WL005760 KARIYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183462 KARIYA SO FAGNU PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24250420230072179 25/04/2023 shyamsundar 3311011WL005760 shyamsundar 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183571 SHYAMLAL PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-062-001/37
(VANKOMAR) 		3311011000NRG24250420230072200 25/04/2023 SUKALNATH 3311011WL005763 SUKALNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183526 SUKUM LAKHAMU PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24250420230072202 25/04/2023 BIJURAM 3311011WL005763 BIJURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183504 BIJU RAM MOURY PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24250420230072201 25/04/2023 LAKHAMU 3311011WL005763 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183505 LAKHMU S/O BUNTHU PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24250420230072193 25/04/2023 SUBHADRA 3311011WL005761 SUBHADRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183481 SUBHADRA MAURY PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24250420230072216 25/04/2023 OKHURAM 3311011WL005764 OKHURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183511 OKURAM S/O BOTIRAM PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-062-001/43
(VANKOMAR) 		3311011000NRG24250420230072218 25/04/2023 babulal 3311011WL005764 babulal 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183463 BABULAL BAGHEL PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-062-001/47
(VANKOMAR) 		3311011000NRG24250420230072194 25/04/2023 BONDKA 3311011WL005762 BONDKA 00354 PUNB0256600 221 221 Processed 11/05/2023 1438183537 BONDAKA MORY PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24250420230072159 25/04/2023 BALASAY 3311011WL005759 BALASAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183529 BALSAY YADAV PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24250420230072160 25/04/2023 VANKUMAR 3311011WL005759 VANKUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183563 BANKUMAR YADAVA PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24250420230072181 25/04/2023 BODE 3311011WL005760 BODE 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183489 BUDHBARI KASHYAP W/O NANDRAM PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24250420230072182 25/04/2023 FULMATI 3311011WL005760 FULMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183517 FULMATI KASHYAP W/O GHANPAT KASHYAP PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24250420230072180 25/04/2023 GANPAT 3311011WL005760 GANPAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183518 GANPAT SO CHEGDURAM PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-062-001/64
(VANKOMAR) 		3311011000NRG24250420230072183 25/04/2023 DEWA 3311011WL005760 DEWA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183512 DEVA SO REGSU PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-062-001/67
(VANKOMAR) 		3311011000NRG24250420230072161 25/04/2023 DUMAR 3311011WL005759 DUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183465 DUMAR BISAI PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG24250420230072162 25/04/2023 AASMATI 3311011WL005759 AASMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438183474 ASMATI W/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-084-001/1008
(Satosha 2) 		3311011000NRG24250420230075722 25/04/2023 BAMBTI 3311011WL006010 BAMBTI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183567 BAMBATI W/O UMARAM PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-084-001/1008
(Satosha 2) 		3311011000NRG24250420230075723 25/04/2023 UMARAM 3311011WL006010 UMARAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183488 UMARAM PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-084-001/1009
(Satosha 2) 		3311011000NRG24250420230075727 25/04/2023 ICHHABATI 3311011WL006010 ICHHABATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183568 ICHCHHABATI W/O NARSING PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-084-001/2
(Satosha 2) 		3311011000NRG24250420230075728 25/04/2023 KAILASH 3311011WL006010 KAILASH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183450 KAILASH KASHYAP PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-084-001/623
(Satosha 2) 		3311011000NRG24250420230075731 25/04/2023 ANTI 3311011WL006010 ANTI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183447 ANTI PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-084-001/626
(Satosha 2) 		3311011000NRG24250420230075732 25/04/2023 ECCHA KASHYAP 3311011WL006010 ECCHA KASHYAP 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183455 ICHCHA W/O LAKHMU PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-084-001/627
(Satosha 2) 		3311011000NRG24250420230075736 25/04/2023 SAKHAWATI 3311011WL006010 SAKHAWATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183566 SANKABATI KASHYAP PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-084-001/629
(Satosha 2) 		3311011000NRG24250420230075738 25/04/2023 BHMBATI 3311011WL006010 BHMBATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438183561 BOMVATI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 177463 177463
188 Bakawand CH-11-011-052-001/344
(Satosha 2) 		3311011000NRG24250420230075626 25/04/2023 SADHU RAM KASHYAP 3311011WL006010 SADHU RAM KASHYAP 00354 PUNB0973700 1105 1105 Processed 11/05/2023 1438183595 SADHU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-052-001/430-A
(Satosha 2) 		3311011000NRG24250420230075649 25/04/2023 JAYRAM 3311011WL006010 JAYRAM 00354 PUNB0973700 1105 1105 Processed 11/05/2023 1438183613 JAYRAM PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-052-001/976
(SATOSHA) 		3311011000NRG24250420230075711 25/04/2023 SAITO BAGHEL 3311011WL006010 SAITO BAGHEL 00354 PUNB0973700 884 884 Processed 11/05/2023 1438183612 Mrs. SAYTO BHADRE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
191 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24250420230072217 25/04/2023 SUBHADRA 3311011WL005764 SUBHADRA 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438183475 SUBHADRA PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-084-001/627
(Satosha 2) 		3311011000NRG24250420230075737 25/04/2023 BUDHRAM 3311011WL006010 BUDHRAM 00354 PUNB0973700 884 884 Processed 11/05/2023 1438183617 BUDHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
193 Bakawand CH-11-011-025-001/687
(KINJOLI) 		3311011000NRG24250420230074153 25/04/2023 ARJUN 3311011WL005896 ARJUN 00415 SBIN0000392 221 221 Processed 11/05/2023 1438183604 Arjun Kashyap BANK OF BARODA(606985)
SubTotal 221 221
194 Bakawand CH-11-011-025-001/334
(KINJOLI) 		3311011000NRG24250420230074138 25/04/2023 kumar 3311011WL005896 kumar 00415 SBIN0005505 221 221 Processed 11/05/2023 1438183611 . KUMAR INDIAN OVERSEAS BANK(508541)
195 Bakawand CH-11-011-025-001/334
(KINJOLI) 		3311011000NRG24250420230074139 25/04/2023 raimati 3311011WL005896 raimati 00415 SBIN0005505 221 221 Processed 11/05/2023 1438183610 . REMATI INDIAN OVERSEAS BANK(508541)
196 Bakawand CH-11-011-025-001/478
(KINJOLI) 		3311011000NRG24250420230074147 25/04/2023 raturam 3311011WL005896 raturam 00415 SBIN0005505 221 221 Processed 11/05/2023 1438183616 MR RATU RAM BAGHEL STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24250420230076110 25/04/2023 LACHAMA NETAM 3311011WL006053 LACHAMA NETAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438183623 MISS LACHAMA NETAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
198 Bakawand CH-11-011-052-001/1005
(Satosha 2) 		3311011000NRG24250420230074353 25/04/2023 LAKHIDHAR 3311011WL005911 LAKHIDHAR 00415 SBIN0009423 884 884 Processed 11/05/2023 1438183592 LAKHIDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-052-001/1006
(Satosha 2) 		3311011000NRG24250420230075581 25/04/2023 KAILASH 3311011WL006010 KAILASH 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438183600 KAILASH KASHYAP PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24250420230072148 25/04/2023 tulabati 3311011WL005758 tulabati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438183619 TULABATI PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-062-001/16
(VANKOMAR) 		3311011000NRG24250420230072170 25/04/2023 Daymati 3311011WL005760 Daymati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438183607 DAYMATI W/O LACHHURAM PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG24250420230072163 25/04/2023 DALIMDHAR 3311011WL005759 DALIMDHAR 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438183609 DALIMDHAR KARMEL PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-063-001/951
(JAIBEL) 		3311011000NRG24250420230075720 25/04/2023 AASMAN 3311011WL006010 AASMAN 00415 SBIN0009423 884 884 Processed 11/05/2023 1438183596 AASMAN BAGHEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-063-001/951
(JAIBEL) 		3311011000NRG24250420230075721 25/04/2023 SUKALDAI 3311011WL006010 SUKALDAI 00415 SBIN0009423 884 884 Processed 11/05/2023 1438183598 SUKALDAI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 212381 212381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_250423APB_FTO_51444 Bank of Baroda BARB0MANGNA MANGNAR 2873
2 Bakawand CH3311011_250423APB_FTO_51444 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 10608
3 Bakawand CH3311011_250423APB_FTO_51444 Indian Overseas Bank IOBA0003545 MULI 5083
4 Bakawand CH3311011_250423APB_FTO_51444 Punjab National Bank PUNB0222500 JAGDALPUR 1105
5 Bakawand CH3311011_250423APB_FTO_51444 Punjab National Bank PUNB0256600 JAIBAL 177463
6 Bakawand CH3311011_250423APB_FTO_51444 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 5304
7 Bakawand CH3311011_250423APB_FTO_51444 State Bank of India SBIN0000392 JAGADALPUR 221
8 Bakawand CH3311011_250423APB_FTO_51444 State Bank of India SBIN0005505 BAKAWAND 1989
9 Bakawand CH3311011_250423APB_FTO_51444 State Bank of India SBIN0009423 KESHARPAL 7735

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