Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:06:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_310723APB_FTO_229552
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-11-011-014-001/259-A
(CHOTEDEWDA) 		3311011000NRG24310720230443768 31/07/2023 LACHCHURAM 3311011WL037183 LACHCHURAM 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874833 Lachchuram Baghel BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/270-A
(CHOTEDEWDA) 		3311011000NRG24310720230443769 31/07/2023 RAMSINGH KASHYAP 3311011WL037183 RAMSINGH KASHYAP 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874832 Ramsingh Kashyap BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/50
(CHOTEDEWDA) 		3311011000NRG24310720230443772 31/07/2023 JAYRAM 3311011WL037183 JAYRAM 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874834 Jayram Nag BANK OF BARODA(606985)
4 Bakawand CH-11-011-016-001/39-A
(DHOBIGUDHA) 		3311011000NRG24310720230443968 31/07/2023 SADAN 3311011WL037232 SADAN 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874936 SADAN BAGHEL BUDARU BANK OF BARODA(606985)
5 Bakawand CH-11-011-025-001/311
(KINJOLI) 		3311011000NRG24310720230444072 31/07/2023 ranjan 3311011WL037305 ranjan 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874831 Ranjan Goyal BANK OF BARODA(606985)
6 Bakawand CH-11-011-025-001/671
(KINJOLI) 		3311011000NRG24310720230444079 31/07/2023 SUHAGI SETHIYA 3311011WL037311 SUHAGI SETHIYA 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874924 Mrs. SUHAGI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-028-001/955
(KOHKAPAL) 		3311011000NRG24310720230444115 31/07/2023 KAMLOCHAN 3311011WL037321 KAMLOCHAN 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874829 KAMLOCHAN KASHYAP SOPURSHOTAM KASHYAP BANK OF BARODA(606985)
8 Bakawand CH-11-011-029-003/369
(KOLAWAL) 		3311011000NRG24310720230444133 31/07/2023 LAKHICHANDAR 3311011WL037327 LAKHICHANDAR 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5083874830 Lakhichandar Baghel BANK OF BARODA(606985)
SubTotal 26520 26520
9 Bakawand CH-11-011-016-001/450
(DHOBIGUDHA) 		3311011000NRG24310720230443965 31/07/2023 RAIMAN 3311011WL037231 RAIMAN 00048 BKID0009042 3315 3315 Rejected 02/09/2023 5083874938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Bakawand CH-11-011-016-001/454
(DHOBIGUDHA) 		3311011000NRG24310720230443966 31/07/2023 SHANKAR 3311011WL037231 SHANKAR 00048 BKID0009042 3315 3315 Processed 02/09/2023 5083874937 SHANKAR BAGHEL S/O SUDRU BAGHEL BANK OF BARODA(606985)
SubTotal 6630 6630
11 Bakawand CH-11-011-015-001/158
(DHANPUR) 		3311011000NRG24310720230443895 31/07/2023 lachani 3311011WL037213 lachani 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874933 Mrs. LACHHANI NETAM CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-015-001/193
(DHANPUR) 		3311011000NRG24310720230443960 31/07/2023 BUDANTI 3311011WL037230 BUDANTI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874918 Mr. BUDANTI W/O RAVISINGH CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-015-001/201
(DHANPUR) 		3311011000NRG24310720230443961 31/07/2023 sukhmati 3311011WL037230 sukhmati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874923 Mr. SUKHMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-015-001/206
(DHANPUR) 		3311011000NRG24310720230443962 31/07/2023 gundhar 3311011WL037230 gundhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874919 Mr. GUNDHAR S/O KANDARU CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-015-001/213
(DHANPUR) 		3311011000NRG24310720230443896 31/07/2023 kusho 3311011WL037213 kusho 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874945 Mr. KUSHALAL S/O JHITARU CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-015-001/216
(DHANPUR) 		3311011000NRG24310720230443963 31/07/2023 BHAGWAN 3311011WL037230 BHAGWAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874917 Mr. BHAGWAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-015-001/512
(DHANPUR) 		3311011000NRG24310720230443897 31/07/2023 SHIVBATI 3311011WL037213 SHIVBATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874921 Mr. SHIVBATI W/O RATURAM CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-015-001/514
(DHANPUR) 		3311011000NRG24310720230443898 31/07/2023 NARPATI PATEL 3311011WL037213 NARPATI PATEL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874932 Mr. NARPATI PATEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-015-001/59
(DHANPUR) 		3311011000NRG24310720230444254 31/07/2023 DAYARAM 3311011WL037357 DAYARAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874946 Mr. DAYARAM S/O BUDU CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-029-003/216
(KOLAWAL) 		3311011000NRG24310720230444136 31/07/2023 champa 3311011WL037329 champa 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874928 Mrs. CHAMPA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-029-003/297
(KOLAWAL) 		3311011000NRG24310720230444132 31/07/2023 MANMATI 3311011WL037327 MANMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874929 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-029-003/309
(KOLAWAL) 		3311011000NRG24310720230444118 31/07/2023 SUBDRA 3311011WL037323 SUBDRA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874939 Mrs. SUBHADRA W/O BUCHAND BESRA CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-029-003/310
(KOLAWAL) 		3311011000NRG24310720230444137 31/07/2023 khemlal 3311011WL037329 khemlal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874940 Mr. KHEMLAL BESRA CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-029-003/405
(KOLAWAL) 		3311011000NRG24310720230444134 31/07/2023 sumti 3311011WL037327 sumti 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874926 Mrs. SUMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-029-003/441
(KOLAWAL) 		3311011000NRG24310720230444141 31/07/2023 VEDVATI 3311011WL037330 VEDVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874925 Mrs. VEDWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/487
(KOLAWAL) 		3311011000NRG24310720230444139 31/07/2023 JAYNTI 3311011WL037329 JAYNTI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874927 Mrs. JAYANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-003/88-A
(KOLAWAL) 		3311011000NRG24310720230444142 31/07/2023 goma 3311011WL037330 goma 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874980 Mrs. GOMA B CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-003/93
(KOLAWAL) 		3311011000NRG24310720230444121 31/07/2023 santu 3311011WL037324 santu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874941 Mr. SANTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-045-002/109
(PATHARI) 		3311011000NRG24310720230444171 31/07/2023 SUKARI KASHYAP 3311011WL037341 SUKARI KASHYAP 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874935 Mrs. SUKARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-045-002/112
(PATHARI) 		3311011000NRG24310720230444193 31/07/2023 santu 3311011WL037347 santu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874944 Mr. SANTU CHANDRU CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-045-002/127
(PATHARI) 		3311011000NRG24310720230444172 31/07/2023 Kamli 3311011WL037341 Kamli 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874943 Mrs. KAMALI NETAM CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-045-002/141
(PATHARI) 		3311011000NRG24310720230444186 31/07/2023 GURBANDU 3311011WL037345 GURBANDU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874920 Mr. GURBANDHU AYATURAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-045-002/149
(PATHARI) 		3311011000NRG24310720230444197 31/07/2023 CHAITU 3311011WL037348 CHAITU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874947 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-045-002/164
(PATHARI) 		3311011000NRG24310720230444173 31/07/2023 sukru 3311011WL037341 sukru 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874922 Mr. SUKARU S/O MATALI CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-045-002/269
(PATHARI) 		3311011000NRG24310720230444187 31/07/2023 BOLO 3311011WL037345 BOLO 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874931 Mr. BOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-045-002/48
(PATHARI) 		3311011000NRG24310720230444120 31/07/2023 MANGT 3311011WL037323 MANGT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874930 Mr. MANGAT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-045-002/87
(PATHARI) 		3311011000NRG24310720230444189 31/07/2023 CHITAY 3311011WL037345 CHITAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5083874934 Mrs. CHITAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89505 89505
38 Bakawand CH-11-011-029-003/41-A
(KOLAWAL) 		3311011000NRG24310720230444138 31/07/2023 MANKI 3311011WL037329 MANKI 00093 SBIN0RRCHGB 3315 3315 Processed 02/09/2023 5083874942 Mrs. MANAKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Bakawand CH-11-011-045-002/54
(PATHARI) 		3311011000NRG24310720230444188 31/07/2023 ARJUN 3311011WL037345 ARJUN 00093 SBIN0RRCHGB 3315 3315 Processed 02/09/2023 5083874948 Mr. ARJUN SO LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
40 Bakawand CH-11-011-028-001/205
(KOHKAPAL) 		3311011000NRG24310720230444112 31/07/2023 NILKANTH 3311011WL037321 NILKANTH 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5083874838 NILKANTH IDBI BANK(607095)
41 Bakawand CH-11-011-028-001/360
(KOHKAPAL) 		3311011000NRG24310720230444114 31/07/2023 CHERKADI 3311011WL037321 CHERKADI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5083874837 CHERKADI IDBI BANK(607095)
42 Bakawand CH-11-011-030-001/452
(KORTA) 		3311011000NRG24310720230444149 31/07/2023 SAMU NAG 3311011WL037333 SAMU NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5083874835 SAMU NAG IDBI BANK(607095)
43 Bakawand CH-11-011-030-001/472
(KORTA) 		3311011000NRG24310720230444150 31/07/2023 POTU PADHI 3311011WL037333 POTU PADHI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5083874836 POTU PADHI IDBI BANK(607095)
SubTotal 13260 13260
44 Bakawand CH-11-011-025-001/177
(KINJOLI) 		3311011000NRG24310720230444071 31/07/2023 DAMU 3311011WL037305 DAMU 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874949 DAMODAR INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-025-001/633
(KINJOLI) 		3311011000NRG24310720230444073 31/07/2023 SURESH 3311011WL037305 SURESH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874905 Mr. SURESH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24310720230444151 31/07/2023 SAGARAM 3311011WL037334 SAGARAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874903 MR SAGRAM KASHYAP STATE BANK OF INDIA(508548)
47 Bakawand CH-11-011-059-011/110
(BARDA) 		3311011000NRG24310720230444031 31/07/2023 kailash 3311011WL037284 kailash 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874906 KAILASH PATEL INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-059-011/120
(BARDA) 		3311011000NRG24310720230444032 31/07/2023 GOVIND 3311011WL037284 GOVIND 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874950 Mr. GOVIND . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Bakawand CH-11-011-059-011/121
(BARDA) 		3311011000NRG24310720230444033 31/07/2023 GANGADHAR 3311011WL037284 GANGADHAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874907 GANGADHAR BHARTI INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-059-011/204
(BARDA) 		3311011000NRG24310720230443677 31/07/2023 GANGARAM 3311011WL037158 GANGARAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874904 Mr. GANGARAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Bakawand CH-11-011-059-011/212
(BARDA) 		3311011000NRG24310720230444034 31/07/2023 HARDEV PATEL 3311011WL037284 HARDEV PATEL 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874902 HARDEV PATEL INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-059-011/223
(BARDA) 		3311011000NRG24310720230444042 31/07/2023 TULSI THAKUR 3311011WL037286 TULSI THAKUR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874908 TULSI THAKUR INDIAN OVERSEAS BANK(508541)
53 Bakawand CH-11-011-059-011/3
(BARDA) 		3311011000NRG24310720230444035 31/07/2023 lakhiram 3311011WL037284 lakhiram 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874910 LAKHIRAM INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-059-011/35
(BARDA) 		3311011000NRG24310720230443678 31/07/2023 DAYO 3311011WL037158 DAYO 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5083874909 DAYO NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 36465 36465
55 Bakawand CH-11-011-017-001/15
(DIMRAPAL) 		3311011000NRG24310720230443969 31/07/2023 BHUMISUTTA 3311011WL037233 BHUMISUTTA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874856 BHUMISUTA PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-017-001/152
(DIMRAPAL) 		3311011000NRG24310720230443982 31/07/2023 URMILA 3311011WL037239 URMILA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874859 URMILA BAI PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-017-001/26
(DIMRAPAL) 		3311011000NRG24310720230443612 31/07/2023 KUSNU 3311011WL037141 KUSNU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874965 KUSNU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-017-001/267
(DIMRAPAL) 		3311011000NRG24310720230443970 31/07/2023 . 3311011WL037233 . 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874981 TANKORAM S/O KAMLU RAM PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-017-001/34-A
(DIMRAPAL) 		3311011000NRG24310720230443983 31/07/2023 LALMAN 3311011WL037239 LALMAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874971 LALMAN BAGHEL PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-017-001/732
(DIMRAPAL) 		3311011000NRG24310720230443973 31/07/2023 SURDHAR 3311011WL037234 SURDHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874860 SUDAR PATEL PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-017-001/733
(DIMRAPAL) 		3311011000NRG24310720230443613 31/07/2023 PURMANI 3311011WL037141 PURMANI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874857 PURMANI PATEL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-017-001/746
(DIMRAPAL) 		3311011000NRG24310720230443614 31/07/2023 LUPTESHWAR 3311011WL037141 LUPTESHWAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874840 LUPTESHWAR PATEL PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-017-001/748
(DIMRAPAL) 		3311011000NRG24310720230443974 31/07/2023 KHATURAM 3311011WL037234 KHATURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874885 KHATURAM PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-017-001/749
(DIMRAPAL) 		3311011000NRG24310720230443975 31/07/2023 BRIJLAL 3311011WL037234 BRIJLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874862 BRIJLAL PATEL PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-017-001/751
(DIMRAPAL) 		3311011000NRG24310720230443976 31/07/2023 ARKIT 3311011WL037234 ARKIT 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874871 ARKIT PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-017-001/753
(DIMRAPAL) 		3311011000NRG24310720230443615 31/07/2023 KHETURAM 3311011WL037141 KHETURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874861 KHETU RAM PATEL PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-017-001/757
(DIMRAPAL) 		3311011000NRG24310720230443971 31/07/2023 ODSURAM 3311011WL037233 ODSURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874852 ODASU RAM PATEL S/O RAMNATH PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-017-001/758
(DIMRAPAL) 		3311011000NRG24310720230443972 31/07/2023 PARDESHI 3311011WL037233 PARDESHI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874887 PARDISHI PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-017-001/759
(DIMRAPAL) 		3311011000NRG24310720230443984 31/07/2023 VIRENDRA 3311011WL037239 VIRENDRA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874962 BIRENDRA PATEL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-017-001/768
(DIMRAPAL) 		3311011000NRG24310720230444023 31/07/2023 JAIRAM 3311011WL037278 JAIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874866 JAI LAL PATEL S/O RAM LAL PATEL PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-017-001/769
(DIMRAPAL) 		3311011000NRG24310720230444024 31/07/2023 IKMAN 3311011WL037278 IKMAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874851 HIKMAN PATELS/O LATE NADGU RAM PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-017-001/773
(DIMRAPAL) 		3311011000NRG24310720230443977 31/07/2023 KUNTI 3311011WL037234 KUNTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874881 KUNTI SETHIYA PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-029-003/283
(KOLAWAL) 		3311011000NRG24310720230444131 31/07/2023 lamu 3311011WL037327 lamu 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874855 LAMA KASHYAP PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-029-003/308
(KOLAWAL) 		3311011000NRG24310720230444117 31/07/2023 NARSINGH 3311011WL037323 NARSINGH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874960 NARSINGH S/O SAMPAT PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-029-003/399
(KOLAWAL) 		3311011000NRG24310720230444119 31/07/2023 samund 3311011WL037323 samund 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874854 SAMUND BHARATI PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-029-003/69-B
(KOLAWAL) 		3311011000NRG24310720230444143 31/07/2023 SIRPATI 3311011WL037331 SIRPATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874886 SIRPATI PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-045-002/108
(PATHARI) 		3311011000NRG24310720230444192 31/07/2023 domni 3311011WL037347 domni 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874878 DUMANI BAGHEL PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-045-002/178
(PATHARI) 		3311011000NRG24310720230444194 31/07/2023 PREMYADAV 3311011WL037347 PREMYADAV 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874853 PREM YADAV PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-045-002/205
(PATHARI) 		3311011000NRG24310720230444198 31/07/2023 Lachhimdhar 3311011WL037348 Lachhimdhar 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874884 LACHHINDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-045-002/215
(PATHARI) 		3311011000NRG24310720230444199 31/07/2023 Budharam 3311011WL037348 Budharam 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874883 Mr. BUDHRAM MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Bakawand CH-11-011-045-002/231
(PATHARI) 		3311011000NRG24310720230444200 31/07/2023 Ramchandra 3311011WL037348 Ramchandra 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874959 RAMCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG24310720230444195 31/07/2023 Mahangu 3311011WL037347 Mahangu 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874882 MAHANGU BHATRA BANK OF BARODA(606985)
83 Bakawand CH-11-011-045-002/263
(PATHARI) 		3311011000NRG24310720230444196 31/07/2023 GUNDHAR 3311011WL037347 GUNDHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874961 GUNDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-045-002/283
(PATHARI) 		3311011000NRG24310720230444201 31/07/2023 dharam 3311011WL037348 dharam 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874982 DHARAM SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-045-002/70
(PATHARI) 		3311011000NRG24310720230444174 31/07/2023 DHARMU 3311011WL037341 DHARMU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874973 DHARMU RAM PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-045-002/89
(PATHARI) 		3311011000NRG24310720230444202 31/07/2023 RAMNATH 3311011WL037348 RAMNATH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874880 RAMNATH PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-045-002/912
(PATHARI) 		3311011000NRG24310720230444175 31/07/2023 CHINTA 3311011WL037341 CHINTA 00354 PUNB0256600 3094 3094 Processed 02/09/2023 5083874877 CHINTA KASHYAP PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-052-001/106
(SATOSHA) 		3311011000NRG24310720230444498 31/07/2023 BALIRAM 3311011WL037405 BALIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874964 BALI RAM S/O MANDHU PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-052-001/126-B
(SATOSHA) 		3311011000NRG24310720230444506 31/07/2023 NABI 3311011WL037407 NABI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874869 NABILAL S/O MANGAL. PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-052-001/143-A
(SATOSHA) 		3311011000NRG24310720230444525 31/07/2023 SOMARU 3311011WL037411 SOMARU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874966 SOMARU PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-052-001/181-A
(SATOSHA) 		3311011000NRG24310720230444474 31/07/2023 RAMPRSAD 3311011WL037400 RAMPRSAD 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874879 RAMPRASAD PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-052-001/213
(SATOSHA) 		3311011000NRG24310720230444526 31/07/2023 kamlochan 3311011WL037411 kamlochan 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874828 KAMLOCHAN PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-052-001/215-A
(SATOSHA) 		3311011000NRG24310720230444499 31/07/2023 BHAGIRATI 3311011WL037405 BHAGIRATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874974 BHAGRATHI S/O GHENVA PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-052-001/24-B
(SATOSHA) 		3311011000NRG24310720230444490 31/07/2023 KAVALASAY 3311011WL037403 KAVALASAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874975 KAVALSAY PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24310720230444255 31/07/2023 LALIT 3311011WL037358 LALIT 00354 PUNB0256600 3315 3315 Rejected 02/09/2023 5083874876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Bakawand CH-11-011-052-001/27-B
(SATOSHA) 		3311011000NRG24310720230444535 31/07/2023 CHANDRU 3311011WL037413 CHANDRU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874868 CHANDRU S/O GADRU PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-052-001/308
(Satosha 2) 		3311011000NRG24310720230444256 31/07/2023 KAVI 3311011WL037358 KAVI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874842 KAVI KASHYAP PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-052-001/311-C
(SATOSHA) 		3311011000NRG24310720230444507 31/07/2023 CHANDRU 3311011WL037407 CHANDRU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874864 CHANDRU RAM S/O MASIYA PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-052-001/316
(SATOSHA) 		3311011000NRG24310720230444527 31/07/2023 VIDHYA RAM 3311011WL037411 VIDHYA RAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874872 VIDHYADHAR S/O SUG RAM PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-052-001/348-B
(SATOSHA) 		3311011000NRG24310720230444528 31/07/2023 SAMU 3311011WL037411 SAMU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874870 SAMURAM S/O SUKMAN PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-052-001/351
(Satosha 2) 		3311011000NRG24310720230444485 31/07/2023 MANGAL 3311011WL037402 MANGAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874850 MANGAL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-052-001/36-A
(SATOSHA) 		3311011000NRG24310720230444536 31/07/2023 RAMU 3311011WL037413 RAMU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874967 RAMU S/O LACHINDAR PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-052-001/396-A
(Satosha 2) 		3311011000NRG24310720230444475 31/07/2023 PADMAN 3311011WL037400 PADMAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874844 PADAMAN PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-052-001/406
(SATOSHA) 		3311011000NRG24310720230444491 31/07/2023 BUTIRAM 3311011WL037403 BUTIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874969 BUTI S/O SUKMAN PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG24310720230444500 31/07/2023 DHANURJAY 3311011WL037405 DHANURJAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874970 DHANURJAI S/O RATAN PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-052-001/428-A
(Satosha 2) 		3311011000NRG24310720230444501 31/07/2023 hagru 3311011WL037405 hagru 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874865 AGRU S/O ANTURAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-052-001/433
(Satosha 2) 		3311011000NRG24310720230444486 31/07/2023 BUDHWARI 3311011WL037402 BUDHWARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874848 BUDHWARI/MAHESH RAM PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-052-001/434
(Satosha 2) 		3311011000NRG24310720230444502 31/07/2023 ETBARI 3311011WL037405 ETBARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874977 ITWARIN NATAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-052-001/438-A
(Satosha 2) 		3311011000NRG24310720230444537 31/07/2023 HEMLAL NAIK 3311011WL037414 HEMLAL NAIK 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874826 HEMLAL NAIK PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-052-001/472-B
(Satosha 2) 		3311011000NRG24310720230444529 31/07/2023 DANURAM 3311011WL037411 DANURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874825 DHNU RAM S/O SUKHMAN PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-052-001/532-C
(SATOSHA) 		3311011000NRG24310720230444492 31/07/2023 HEMNATH 3311011WL037403 HEMNATH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874845 HEMNATH S/O BALDEV PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-052-001/56
(SATOSHA) 		3311011000NRG24310720230444257 31/07/2023 BILAS 3311011WL037358 BILAS 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874874 BILAS KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-052-001/57
(SATOSHA) 		3311011000NRG24310720230444508 31/07/2023 DHANSAY 3311011WL037407 DHANSAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874972 DHANSAY NETAM PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-052-001/598-A
(Satosha 2) 		3311011000NRG24310720230444476 31/07/2023 BUDARI 3311011WL037400 BUDARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874976 BUDARI PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-052-001/69-B
(SATOSHA) 		3311011000NRG24310720230444258 31/07/2023 SAMBATI 3311011WL037358 SAMBATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874843 SAMBATI PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-052-001/84
(SATOSHA) 		3311011000NRG24310720230444259 31/07/2023 JAMUNA 3311011WL037358 JAMUNA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874849 JAMUNA / TULARAM PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-052-001/931
(SATOSHA) 		3311011000NRG24310720230444530 31/07/2023 LAXMAN 3311011WL037411 LAXMAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874858 LAXMAN PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-052-001/953
(SATOSHA) 		3311011000NRG24310720230444487 31/07/2023 SURENDRA KASHYAP 3311011WL037402 SURENDRA KASHYAP 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874875 SURENDRA KUMAR/BHADAR PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-052-001/954
(SATOSHA) 		3311011000NRG24310720230444493 31/07/2023 ASTU 3311011WL037403 ASTU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874841 ASTU PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-052-001/997
(SATOSHA) 		3311011000NRG24310720230444488 31/07/2023 uma 3311011WL037402 uma 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874873 UMA KASHYAP W/O SAMRATH PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-061-003/30
(Garenga) 		3311011000NRG24310720230444477 31/07/2023 RAMNATH 3311011WL037400 RAMNATH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874978 RAMNATH NETAM S/O DAYAMAT NETAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-064-001/110
(FARSARA) 		3311011000NRG24310720230444239 31/07/2023 HEMLAL 3311011WL037354 HEMLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874963 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-064-001/125
(FARSARA) 		3311011000NRG24310720230444240 31/07/2023 SANMATI 3311011WL037354 SANMATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874867 SANMATI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-064-001/37
(FARSARA) 		3311011000NRG24310720230444241 31/07/2023 LALIT 3311011WL037354 LALIT 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874968 LALIT YADAV PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-064-001/4
(FARSARA) 		3311011000NRG24310720230444242 31/07/2023 VEDBAR 3311011WL037354 VEDBAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874863 BETBAR SURYAWANSHI PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-084-001/2
(Satosha 2) 		3311011000NRG24310720230444478 31/07/2023 JAGLAL 3311011WL037400 JAGLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874846 JAGLAL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-084-001/625
(Satosha 2) 		3311011000NRG24310720230444489 31/07/2023 JAYANTI 3311011WL037402 JAYANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874827 JAYANTI W/O PANKU PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-084-001/628
(Satosha 2) 		3311011000NRG24310720230444260 31/07/2023 DHANIRAM 3311011WL037358 DHANIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5083874847 DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 245089 245089
129 Bakawand CH-11-011-014-001/497
(CHOTEDEWDA) 		3311011000NRG24310720230443771 31/07/2023 GHASIRAM 3311011WL037183 GHASIRAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874951 MR GHASIRAM YADAV STATE BANK OF INDIA(508548)
130 Bakawand CH-11-011-014-001/69
(CHOTEDEWDA) 		3311011000NRG24310720230443849 31/07/2023 daymati 3311011WL037199 daymati 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874896 MRS DAYMATI KAHYAP STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-026-001/128
(KODAWAND) 		3311011000NRG24310720230444094 31/07/2023 BUDANTI 3311011WL037316 BUDANTI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874952 MRS BUDANTI YADAV STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-026-001/145
(KODAWAND) 		3311011000NRG24310720230444088 31/07/2023 SUMANI 3311011WL037315 SUMANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874891 MRS SUMTI PANARA WO HARISHCHAND STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-026-001/15
(KODAWAND) 		3311011000NRG24310720230444095 31/07/2023 DEVKI 3311011WL037316 DEVKI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874898 MRS DEWKI YADAV STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24310720230444089 31/07/2023 DARAMU 3311011WL037315 DARAMU 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874888 MR DHARMU BAGHEL STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-026-001/211
(KODAWAND) 		3311011000NRG24310720230444100 31/07/2023 Purni 3311011WL037317 Purni 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874955 MRS PURNI YADAV STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-026-001/238
(KODAWAND) 		3311011000NRG24310720230444096 31/07/2023 RATIRAM 3311011WL037316 RATIRAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874889 MR RATIRAM PANARA SO DINBANDHU STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-026-001/243
(KODAWAND) 		3311011000NRG24310720230444101 31/07/2023 Kawal 3311011WL037317 Kawal 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874890 MRS RADMA BANJARA WO KAWALSINGH STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-026-001/392
(KODAWAND) 		3311011000NRG24310720230444090 31/07/2023 sukdev 3311011WL037315 sukdev 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874954 MR SUKHDEV KASHYAP STATE BANK OF INDIA(508548)
139 Bakawand CH-11-011-026-001/43
(KODAWAND) 		3311011000NRG24310720230444102 31/07/2023 SONMATI 3311011WL037317 SONMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874892 MRS SONMATI YADAV WO KARTHIK STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-026-001/473
(KODAWAND) 		3311011000NRG24310720230444106 31/07/2023 BATI BAI 3311011WL037319 BATI BAI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874899 MRS BATIBAI KASHYAP STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-026-001/484
(KODAWAND) 		3311011000NRG24310720230444091 31/07/2023 FULMATI 3311011WL037315 FULMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874824 MRS FULMATI NAG STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-026-001/486
(KODAWAND) 		3311011000NRG24310720230444092 31/07/2023 FULO 3311011WL037315 FULO 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874913 MRS FULO BAGHEL STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24310720230444093 31/07/2023 sumati 3311011WL037315 sumati 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874823 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-026-001/578
(KODAWAND) 		3311011000NRG24310720230444097 31/07/2023 NILA 3311011WL037316 NILA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874895 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-026-001/586
(KODAWAND) 		3311011000NRG24310720230444098 31/07/2023 HEMANT KUMAR 3311011WL037316 HEMANT KUMAR 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874894 MR HEMANT KUMAR BAKDE STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-026-001/591
(KODAWAND) 		3311011000NRG24310720230444103 31/07/2023 DUTI BAI 3311011WL037317 DUTI BAI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874911 MRS DUTI BAI PATEL STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-026-001/593
(KODAWAND) 		3311011000NRG24310720230444104 31/07/2023 DHANAY 3311011WL037317 DHANAY 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874900 MRS DHANAY BHARTI STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-026-001/65
(KODAWAND) 		3311011000NRG24310720230444099 31/07/2023 GAMBHIRSINGH 3311011WL037316 GAMBHIRSINGH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874893 Mr. GAMBHIR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
149 Bakawand CH-11-011-030-001/447
(KORTA) 		3311011000NRG24310720230444148 31/07/2023 MANCHI KASHYAP 3311011WL037333 MANCHI KASHYAP 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874901 MRS MANCHI KASHYAP STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-043-002/307
(PAHURVEL) 		3311011000NRG24310720230444170 31/07/2023 SUBHADRA 3311011WL037340 SUBHADRA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5083874914 MRS SUBHADRA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 72930 72930
151 Bakawand CH-11-011-016-001/456
(DHOBIGUDHA) 		3311011000NRG24310720230443967 31/07/2023 PREMBATI 3311011WL037231 PREMBATI 00415 SBIN0005862 3315 3315 Processed 02/09/2023 5083874915 MRS PREMBATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
152 Bakawand CH-11-011-016-001/448
(DHOBIGUDHA) 		3311011000NRG24310720230443964 31/07/2023 GOMATI 3311011WL037231 GOMATI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874916 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-028-001/137
(KOHKAPAL) 		3311011000NRG24310720230444111 31/07/2023 RAMNATH 3311011WL037321 RAMNATH 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874912 MR RAMNATH BAGHEL STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-028-001/271
(KOHKAPAL) 		3311011000NRG24310720230444113 31/07/2023 Bhagrathi 3311011WL037321 Bhagrathi 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874953 SHRI BHAGIRATHI BAGHEL STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-030-001/31
(KORTA) 		3311011000NRG24310720230444144 31/07/2023 samdu 3311011WL037332 samdu 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874956 MR SAMANDU STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-030-001/40
(KORTA) 		3311011000NRG24310720230444147 31/07/2023 ARJUN 3311011WL037333 ARJUN 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874957 MR ARJUN STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-030-001/481
(KORTA) 		3311011000NRG24310720230444145 31/07/2023 CHANDRA KASHYAP 3311011WL037332 CHANDRA KASHYAP 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874897 MRS CHANDRA KASHYAP STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-030-001/85
(KORTA) 		3311011000NRG24310720230444146 31/07/2023 DOMU 3311011WL037332 DOMU 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874958 MR DOMU STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-040-001/65-A
(NALAPAWAND) 		3311011000NRG24310720230444169 31/07/2023 RADHAMOHAN 3311011WL037339 RADHAMOHAN 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5083874979 MR RADHA MOHAN BAGHEL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
160 Bakawand CH-11-011-028-001/810
(KOHKAPAL) 		3311011000NRG24310720230444116 31/07/2023 GOVRDHAN 3311011WL037322 GOVRDHAN 00468 UBIN0824976 3315 3315 Processed 02/09/2023 5083874839 GOVARDHAN NAG UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 530179 530179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_310723APB_FTO_229552 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 26520
2 Bakawand CH3311011_310723APB_FTO_229552 Bank of India BKID0009042 JAGDALPUR 6630
3 Bakawand CH3311011_310723APB_FTO_229552 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 89505
4 Bakawand CH3311011_310723APB_FTO_229552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 6630
5 Bakawand CH3311011_310723APB_FTO_229552 I.D.B.I.BANK IBKL0002101 Ulnaar 13260
6 Bakawand CH3311011_310723APB_FTO_229552 Indian Overseas Bank IOBA0003545 MULI 36465
7 Bakawand CH3311011_310723APB_FTO_229552 Punjab National Bank PUNB0256600 JAIBAL 245089
8 Bakawand CH3311011_310723APB_FTO_229552 State Bank of India SBIN0005505 BAKAWAND 72930
9 Bakawand CH3311011_310723APB_FTO_229552 State Bank of India SBIN0005862 ADB,JAGDALPUR 3315
10 Bakawand CH3311011_310723APB_FTO_229552 State Bank of India SBIN0009101 BAJAWAND 26520
11 Bakawand CH3311011_310723APB_FTO_229552 Union Bank of India UBIN0824976 JAGDALPUR 3315

Download In Excel