Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:38:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210423APB_FTO_45263
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-11-011-061-001/56
(Garenga) 		3311011000NRG24210420230063573 21/04/2023 DHELURAM THAKUR 3311011WL005092 DHELURAM THAKUR 00045 BARB0JAGDAL 663 663 Processed 11/05/2023 1438695716 Dheluram Thakur BANK OF BARODA(606985)
SubTotal 663 663
2 Bakawand CH-11-011-007-003/258
(BHEJRIPADAR) 		3311011000NRG24200420230053601 21/04/2023 paro 3311011WL004329 paro 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1438695807 MRS PARO KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Bakawand CH-11-011-007-003/239
(BHEJRIPADAR) 		3311011000NRG24200420230053597 21/04/2023 DHANSU 3311011WL004329 DHANSU 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438695808 MR DHANSU BHADRE STATE BANK OF INDIA(508548)
4 Bakawand CH-11-011-007-003/643
(BHEJRIPADAR) 		3311011000NRG24200420230053604 21/04/2023 SANPATI 3311011WL004329 SANPATI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438695809 SANAPATA PUJARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 Bakawand CH-11-011-008-001/106
(CHHINARY) 		3311011000NRG24210420230062824 21/04/2023 BAIDAI 3311011WL005019 BAIDAI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695787 BAIDAI BAGHEL INDIAN OVERSEAS BANK(508541)
6 Bakawand CH-11-011-008-001/144
(CHHINARY) 		3311011000NRG24210420230062860 21/04/2023 JAYMANI 3311011WL005022 JAYMANI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695869 JAYMANI YADAV INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-008-001/144
(CHHINARY) 		3311011000NRG24210420230062859 21/04/2023 KAMALA 3311011WL005022 KAMALA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695792 KAMLA INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-008-001/145
(CHHINARY) 		3311011000NRG24210420230062861 21/04/2023 GAJMATI 3311011WL005022 GAJMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695872 GAJMATI KASHYAP INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-008-001/15
(CHHINARY) 		3311011000NRG24210420230062825 21/04/2023 DEVANTI 3311011WL005019 DEVANTI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695790 DEVANTI . INDIAN OVERSEAS BANK(508541)
10 Bakawand CH-11-011-008-001/151
(CHHINARY) 		3311011000NRG24210420230062826 21/04/2023 ASHOK 3311011WL005019 ASHOK 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695856 ASHOK BAGHEL INDIAN OVERSEAS BANK(508541)
11 Bakawand CH-11-011-008-001/160
(CHHINARY) 		3311011000NRG24210420230062863 21/04/2023 DHANURJAI 3311011WL005022 DHANURJAI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695866 Mr. DHANURJAY NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-008-001/160
(CHHINARY) 		3311011000NRG24210420230062864 21/04/2023 NAVIN 3311011WL005022 NAVIN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695865 NAVIN NAGESH INDIAN OVERSEAS BANK(508541)
13 Bakawand CH-11-011-008-001/164
(CHHINARY) 		3311011000NRG24210420230062865 21/04/2023 BASANTI 3311011WL005022 BASANTI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695796 BASNAT KUMAR INDIAN OVERSEAS BANK(508541)
14 Bakawand CH-11-011-008-001/165
(CHHINARY) 		3311011000NRG24210420230062827 21/04/2023 ICHAVATI 3311011WL005019 ICHAVATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695862 ICHCHHAVATI INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-008-001/18
(CHHINARY) 		3311011000NRG24210420230062828 21/04/2023 MAGARU 3311011WL005019 MAGARU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695859 MANGROO INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG24210420230062867 21/04/2023 RAIBARI 3311011WL005022 RAIBARI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695785 RAIBARI KASHYAP INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-008-001/19
(CHHINARY) 		3311011000NRG24210420230062829 21/04/2023 HARI 3311011WL005019 HARI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695870 HARI INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-008-001/19
(CHHINARY) 		3311011000NRG24210420230062830 21/04/2023 MAGARI 3311011WL005019 MAGARI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695871 MOGRI INDIAN OVERSEAS BANK(508541)
19 Bakawand CH-11-011-008-001/20
(CHHINARY) 		3311011000NRG24210420230062831 21/04/2023 BHGAVATI 3311011WL005019 BHGAVATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695788 BHAGVATI NAG INDIAN OVERSEAS BANK(508541)
20 Bakawand CH-11-011-008-001/3
(CHHINARY) 		3311011000NRG24210420230062832 21/04/2023 MONO 3311011WL005019 MONO 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695789 MONO BAGHEL INDIAN OVERSEAS BANK(508541)
21 Bakawand CH-11-011-008-001/39
(CHHINARY) 		3311011000NRG24210420230062869 21/04/2023 CHAMRU 3311011WL005022 CHAMRU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695873 CHAMAL KASHYAP INDIAN OVERSEAS BANK(508541)
22 Bakawand CH-11-011-008-001/39
(CHHINARY) 		3311011000NRG24210420230062870 21/04/2023 DHANMATI 3311011WL005022 DHANMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695874 DHANMATI INDIAN OVERSEAS BANK(508541)
23 Bakawand CH-11-011-008-001/4
(CHHINARY) 		3311011000NRG24210420230062833 21/04/2023 subarna 3311011WL005019 subarna 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695791 Subarna FINCARE SMALL FINANCE BANK LTD(608304)
24 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG24210420230062834 21/04/2023 DASA 3311011WL005019 DASA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695857 DASA BAGHEL INDIAN OVERSEAS BANK(508541)
25 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG24210420230062835 21/04/2023 LAKHAMI 3311011WL005019 LAKHAMI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695797 LAKHMI BAGHEL INDIAN OVERSEAS BANK(508541)
26 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24210420230062837 21/04/2023 AMRITA 3311011WL005019 AMRITA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695867 AMRITA BAGHEL INDIAN OVERSEAS BANK(508541)
27 Bakawand CH-11-011-008-001/64
(CHHINARY) 		3311011000NRG24210420230062872 21/04/2023 samdu 3311011WL005022 samdu 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695784 SAMUND KASHYAP INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-008-001/7
(CHHINARY) 		3311011000NRG24210420230062838 21/04/2023 sanmat 3311011WL005019 sanmat 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695868 MR SANMAT KASHYAP STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG24210420230062873 21/04/2023 SONSINGH 3311011WL005022 SONSINGH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695860 SONSINGH INDIAN OVERSEAS BANK(508541)
30 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24210420230062874 21/04/2023 RUPDHAR 3311011WL005022 RUPDHAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695861 ROOKDHAR BAGHEL INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-008-001/90
(CHHINARY) 		3311011000NRG24210420230062839 21/04/2023 LALIT 3311011WL005019 LALIT 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695858 LALIT BAGHEL INDIAN OVERSEAS BANK(508541)
32 Bakawand CH-11-011-032-002/10
(KUMHARAWAND) 		3311011000NRG24210420230065677 21/04/2023 SANGITA 3311011WL005257 SANGITA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695863 SANGITA MOURYA INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-032-002/10
(KUMHARAWAND) 		3311011000NRG24210420230065676 21/04/2023 TULARAM 3311011WL005257 TULARAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695795 TULARAM MOURYA INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-032-002/101
(KUMHARAWAND) 		3311011000NRG24210420230065678 21/04/2023 MOHAN 3311011WL005257 MOHAN 00177 IOBA0003545 221 221 Processed 11/05/2023 1438695793 MOHAN BAGHEL INDIAN OVERSEAS BANK(508541)
35 Bakawand CH-11-011-032-002/108
(KUMHARAWAND) 		3311011000NRG24210420230065680 21/04/2023 MADANA 3311011WL005257 MADANA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438695864 MANDAVATI INDIAN OVERSEAS BANK(508541)
36 Bakawand CH-11-011-032-002/11
(KUMHARAWAND) 		3311011000NRG24210420230065681 21/04/2023 MANBODH 3311011WL005257 MANBODH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695783 MANBODH MOURYA INDIAN OVERSEAS BANK(508541)
37 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG24210420230063351 21/04/2023 CHANDRABHAN BISAI 3311011WL005075 CHANDRABHAN BISAI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695786 CHANDRABHAN BISAI INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG24210420230063350 21/04/2023 keshabati bisai 3311011WL005075 keshabati bisai 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438695794 KESHAVATI INDIAN OVERSEAS BANK(508541)
SubTotal 43758 43758
39 Bakawand CH-11-011-011-001/117
(CHARGAON) 		3311011000NRG24210420230062703 21/04/2023 RATIRAM 3311011WL005001 RATIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695681 RATI NETAM S/O CHERGU RAM NETAM PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-011-001/121
(CHARGAON) 		3311011000NRG24210420230062638 21/04/2023 HIRADAI 3311011WL004997 HIRADAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695769 HIRAVATI KASHYAP PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG24210420230062704 21/04/2023 TULA 3311011WL005001 TULA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695815 TULA RAM NETAM S/O PADAM NETAM PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-011-001/14
(CHARGAON) 		3311011000NRG24210420230062761 21/04/2023 KANAKDYE 3311011WL005008 KANAKDYE 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695843 KANAKAI NETAM PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-011-001/18
(CHARGAON) 		3311011000NRG24210420230062639 21/04/2023 ITWARIN 3311011WL004997 ITWARIN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695838 ITAWARIN KASHYAP PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-011-001/19
(CHARGAON) 		3311011000NRG24210420230062762 21/04/2023 SUKARU 3311011WL005008 SUKARU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695835 SUKARU NETAM PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG24210420230062764 21/04/2023 SAVITRI 3311011WL005008 SAVITRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695813 SAVITRI W/O SUKRAM KASHYAP PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG24210420230062763 21/04/2023 SUKRAM 3311011WL005008 SUKRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695837 SUKH RAM S/O FISANDU PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-011-001/29
(CHARGAON) 		3311011000NRG24210420230062767 21/04/2023 SUKANTI 3311011WL005008 SUKANTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695685 SUKANTI MANDAVI W/O FULCHAND MANDAVI PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24210420230062705 21/04/2023 HEMBATI NETAM 3311011WL005001 HEMBATI NETAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695663 HEMBATI NETAM PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-011-001/44
(CHARGAON) 		3311011000NRG24210420230062768 21/04/2023 FHOOLSHING 3311011WL005008 FHOOLSHING 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695686 FULSINGH MANDAVI PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-011-001/44
(CHARGAON) 		3311011000NRG24210420230062769 21/04/2023 PANCCHO 3311011WL005008 PANCCHO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695684 PACHO MANDAVI W/O FOOLSINGH MANDAVI PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-011-001/54
(CHARGAON) 		3311011000NRG24210420230062786 21/04/2023 LACHANEE 3311011WL005013 LACHANEE 00354 PUNB0256600 221 221 Processed 11/05/2023 1438695830 LACHHANI YADAV PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-011-001/54
(CHARGAON) 		3311011000NRG24210420230062785 21/04/2023 SUNDARLAL 3311011WL005013 SUNDARLAL 00354 PUNB0256600 221 221 Processed 11/05/2023 1438695766 SUNDAR LAL YADAV S/O DAYMAN YADAV PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-011-001/55
(CHARGAON) 		3311011000NRG24210420230062770 21/04/2023 SUDAN 3311011WL005008 SUDAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695683 SUDAN KASHYAP S/O PREM KASHYAP PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG24210420230062641 21/04/2023 CHAMARU 3311011WL004997 CHAMARU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695695 CHAMRU RAM NETAM S/O SAVANT NETAM PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG24210420230062640 21/04/2023 SAWAT 3311011WL004997 SAWAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695842 SAVANT NETAM PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-011-001/70
(CHARGAON) 		3311011000NRG24210420230062642 21/04/2023 BHUDRAM 3311011WL004997 BHUDRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695836 BUDHRAM NETAM S/O NADHGA PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-011-001/77
(CHARGAON) 		3311011000NRG24210420230062707 21/04/2023 MAKUND 3311011WL005001 MAKUND 00354 PUNB0256600 663 663 Processed 11/05/2023 1438695834 MAKUND KASHYAP S/O SONSAY PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-011-001/80
(CHARGAON) 		3311011000NRG24210420230062771 21/04/2023 FHOLO 3311011WL005008 FHOLO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695812 FULOBAI W/O BUDHMAN PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-011-001/9
(CHARGAON) 		3311011000NRG24210420230062709 21/04/2023 SAKAR 3311011WL005001 SAKAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695847 SAKAR NETAM PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-011-001/90
(CHARGAON) 		3311011000NRG24210420230062772 21/04/2023 DASRU 3311011WL005008 DASRU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695770 DASRU KASHYAP S/O CHAMROO KASHYAP PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-011-001/96
(CHARGAON) 		3311011000NRG24210420230062773 21/04/2023 MANEE 3311011WL005008 MANEE 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695682 MANI RAM KASHYAP S/O BAIHA KSHYAP PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-011-001/96
(CHARGAON) 		3311011000NRG24210420230062774 21/04/2023 SHAMWATI 3311011WL005008 SHAMWATI 00354 PUNB0256600 221 221 Processed 11/05/2023 1438695829 SHAMBATI KASHYAP W/O MANIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-061-001/1
(Garenga) 		3311011000NRG24210420230063507 21/04/2023 MALTI 3311011WL005092 MALTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695748 MALATI W/O ANANT PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-061-001/101
(Garenga) 		3311011000NRG24210420230063508 21/04/2023 jasobhai 3311011WL005092 jasobhai 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695833 JASO 8AI PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-061-001/105
(Garenga) 		3311011000NRG24210420230063511 21/04/2023 VISHWANATH 3311011WL005092 VISHWANATH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695811 BISHNATH SO SUDAR RAM PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-061-001/113
(Garenga) 		3311011000NRG24210420230063513 21/04/2023 Bhano bai 3311011WL005092 Bhano bai 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695753 BHANO BAI W/O LOKNATH PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-061-001/113
(Garenga) 		3311011000NRG24210420230063512 21/04/2023 LOKNATH 3311011WL005092 LOKNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695693 LOK NATH BAGHEL PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24210420230063514 21/04/2023 KHAGESHWAR 3311011WL005092 KHAGESHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695848 KHAGESHWAR PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24210420230063515 21/04/2023 MENKA 3311011WL005092 MENKA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695844 MENKA BAGHEL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-061-001/125
(Garenga) 		3311011000NRG24210420230063320 21/04/2023 SAGUNNATH 3311011WL005072 SAGUNNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695846 SAGUN NATH PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-061-001/135
(Garenga) 		3311011000NRG24210420230063518 21/04/2023 CHAKRO BAGHEL 3311011WL005092 CHAKRO BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695824 CHAKRO BAGHEL PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-061-001/135
(Garenga) 		3311011000NRG24210420230063517 21/04/2023 KOSHABATI KASHYAP 3311011WL005092 KOSHABATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695696 KOSHABATI KASHYAP W/O FARIS KASHYAP PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-061-001/135
(Garenga) 		3311011000NRG24210420230063516 21/04/2023 SHANTIBHAI 3311011WL005092 SHANTIBHAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695744 SHANTI BAI W/O CHAKRADHAR PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-061-001/140
(Garenga) 		3311011000NRG24210420230063521 21/04/2023 SUBAY 3311011WL005092 SUBAY 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695708 SUBAY W/O KHIRNATH PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-061-001/140
(Garenga) 		3311011000NRG24210420230063520 21/04/2023 TIRNATH 3311011WL005092 TIRNATH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695694 KHIR NATH BAGHEL PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-061-001/155
(Garenga) 		3311011000NRG24210420230063522 21/04/2023 HEMBATI 3311011WL005092 HEMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695751 HEMBATI BISAI PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-001/177-C
(Garenga) 		3311011000NRG24210420230063378 21/04/2023 DEVISING 3311011WL005079 DEVISING 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695823 DEVSINGH KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-061-001/177-C
(Garenga) 		3311011000NRG24210420230063377 21/04/2023 MANKI 3311011WL005079 MANKI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695707 MANKI W/O DEVNATH PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-061-001/178
(Garenga) 		3311011000NRG24210420230063523 21/04/2023 rinki 3311011WL005092 rinki 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695699 RINKI BAGHEL PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-061-001/197-A
(Garenga) 		3311011000NRG24210420230063526 21/04/2023 mando 3311011WL005092 mando 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695759 MANDO W/O SAMNATH PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-061-001/197-A
(Garenga) 		3311011000NRG24210420230063527 21/04/2023 samnath 3311011WL005092 samnath 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695700 SAMNATH KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-061-001/210
(Garenga) 		3311011000NRG24210420230063528 21/04/2023 SHITALA 3311011WL005092 SHITALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695814 SHEETLA W/O CHAITAN PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-061-001/212-A
(Garenga) 		3311011000NRG24210420230063530 21/04/2023 KEKTI 3311011WL005092 KEKTI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695831 Mrs. KEKTI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
84 Bakawand CH-11-011-061-001/221-A
(Garenga) 		3311011000NRG24210420230063532 21/04/2023 GOMTI SONWANI 3311011WL005092 GOMTI SONWANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695852 GOMTI SONWANI PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-061-001/222
(Garenga) 		3311011000NRG24210420230063534 21/04/2023 PUNITA 3311011WL005092 PUNITA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695761 PUNITA W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-061-001/226
(Garenga) 		3311011000NRG24210420230063539 21/04/2023 dharam 3311011WL005092 dharam 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695854 DHARAM PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-061-001/226
(Garenga) 		3311011000NRG24210420230063540 21/04/2023 MANMATI KASHYAP 3311011WL005092 MANMATI KASHYAP 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695827 MANMATI IDBI BANK(607095)
88 Bakawand CH-11-011-061-001/227-A
(Garenga) 		3311011000NRG24210420230063541 21/04/2023 NILAWATI 3311011WL005092 NILAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695755 NEELABATI W/O DHANURJAY PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-061-001/234
(Garenga) 		3311011000NRG24210420230063544 21/04/2023 mahesh 3311011WL005092 mahesh 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695826 MAHESH RAM BAGHEL PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-061-001/234
(Garenga) 		3311011000NRG24210420230063545 21/04/2023 PURNI 3311011WL005092 PURNI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695810 PURANI BAI PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-061-001/239-A
(Garenga) 		3311011000NRG24210420230063546 21/04/2023 RATANI 3311011WL005092 RATANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1438695752 RAJANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bakawand CH-11-011-061-001/249-A
(Garenga) 		3311011000NRG24210420230063547 21/04/2023 JAMUNA 3311011WL005092 JAMUNA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695709 JAMUNA BAGHEL PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-061-001/249-A
(Garenga) 		3311011000NRG24210420230063548 21/04/2023 TIKA 3311011WL005092 TIKA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695702 TIKARAM BAGHEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-061-001/250-A
(Garenga) 		3311011000NRG24210420230063549 21/04/2023 LAKSHMANI 3311011WL005092 LAKSHMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695750 LACHMANI KASHYAP PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-061-001/250-A
(Garenga) 		3311011000NRG24210420230063550 21/04/2023 seetaram 3311011WL005092 seetaram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695825 SEETARAM PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-061-001/252
(Garenga) 		3311011000NRG24210420230063553 21/04/2023 BALMATI 3311011WL005092 BALMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695705 BALMANI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-061-001/252
(Garenga) 		3311011000NRG24210420230063551 21/04/2023 jagdish 3311011WL005092 jagdish 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695714 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-061-001/259
(Garenga) 		3311011000NRG24210420230063380 21/04/2023 PARO 3311011WL005079 PARO 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695765 PARVATI KASYAP PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-061-001/261
(Garenga) 		3311011000NRG24210420230063554 21/04/2023 SADA 3311011WL005092 SADA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695845 SADA KASYAP PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-061-001/272
(Garenga) 		3311011000NRG24210420230063322 21/04/2023 DULARI 3311011WL005072 DULARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695762 DULARI W/O MANO RAM PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-061-001/273
(Garenga) 		3311011000NRG24210420230063555 21/04/2023 SITARAM 3311011WL005092 SITARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695710 Mr. SEETARAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
102 Bakawand CH-11-011-061-001/29-A
(Garenga) 		3311011000NRG24210420230063558 21/04/2023 TILO 3311011WL005092 TILO 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695704 TILO BAGHEL W/O SAHADEV BAGHEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-061-001/30
(Garenga) 		3311011000NRG24210420230063559 21/04/2023 ANJANA 3311011WL005092 ANJANA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695757 ANJANA THAKUR PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-061-001/31
(Garenga) 		3311011000NRG24210420230063561 21/04/2023 MANVATI 3311011WL005092 MANVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695745 MANMATI BAGHEL W/O KHUNARAM PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-061-001/31
(Garenga) 		3311011000NRG24210420230063560 21/04/2023 SANMATI 3311011WL005092 SANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695768 SANMATI W/O PILU PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-061-001/315-A
(Garenga) 		3311011000NRG24210420230063563 21/04/2023 ULKUMARI 3311011WL005092 ULKUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695767 DALKUMARI W/O HARENDRA PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-061-001/43
(Garenga) 		3311011000NRG24210420230063567 21/04/2023 rukmani 3311011WL005092 rukmani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695832 RUKMANI W/O MALSAY PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-061-001/47-A
(Garenga) 		3311011000NRG24210420230063571 21/04/2023 chameli bai 3311011WL005092 chameli bai 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695687 CHAMELI BAGHEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-061-001/51
(Garenga) 		3311011000NRG24210420230063572 21/04/2023 TULAVATI 3311011WL005092 TULAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695763 TULAWATI BAGHEL PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24210420230063324 21/04/2023 BAIDEI 3311011WL005072 BAIDEI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695711 BAIDEHI BAGHEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24210420230063323 21/04/2023 BUDHWARI 3311011WL005072 BUDHWARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695697 BUDBARI BAGHEL D/O KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-061-001/58
(Garenga) 		3311011000NRG24210420230063326 21/04/2023 KARTIK 3311011WL005072 KARTIK 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695706 KARTIK S/O DANURAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-061-001/61
(Garenga) 		3311011000NRG24210420230063574 21/04/2023 RAJURAM 3311011WL005092 RAJURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695850 RAJURAM THAKUR PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-061-001/628
(Garenga) 		3311011000NRG24210420230063576 21/04/2023 MUNNA BAGHEL 3311011WL005092 MUNNA BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695690 MUNNA BAGHEL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-061-001/631
(Garenga) 		3311011000NRG24210420230063577 21/04/2023 KAMALA 3311011WL005092 KAMALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695771 KAMLA PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-061-001/636
(Garenga) 		3311011000NRG24210420230063581 21/04/2023 GAURMANI SURYAWANSHI 3311011WL005092 GAURMANI SURYAWANSHI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695839 GAURMANI SURYVASHI PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-061-001/636
(Garenga) 		3311011000NRG24210420230063582 21/04/2023 KABIRNATH 3311011WL005092 KABIRNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695703 MR KABIRNATH SURYVANSHI STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-061-001/636
(Garenga) 		3311011000NRG24210420230063580 21/04/2023 SUNITA SURYAWANSHI 3311011WL005092 SUNITA SURYAWANSHI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695820 SUNITA SURYAVANSHI PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24210420230063589 21/04/2023 ANIRUDH SURYVANSHI 3311011WL005092 ANIRUDH SURYVANSHI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438695701 ANIRUDH SURYAVANSHI S/O AMIRNATH PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24210420230063583 21/04/2023 BOMBATI 3311011WL005092 BOMBATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695840 BOMBATI PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24210420230063587 21/04/2023 HIMANCHAL 3311011WL005092 HIMANCHAL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438695822 HIMANCHAL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24210420230063586 21/04/2023 JASHODA 3311011WL005092 JASHODA 00354 PUNB0256600 884 884 Processed 12/05/2023 1438695849 Miss. JASHODA SETHI CHHATTISGARH GRAMIN BANK(607214)
123 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24210420230063585 21/04/2023 KHIRKUMAR 3311011WL005092 KHIRKUMAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695816 MR KHIR KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24210420230063584 21/04/2023 SHARI SURYAWANSHI 3311011WL005092 SHARI SURYAWANSHI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438695817 SHARI SURYVANSHI PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-061-001/640
(Garenga) 		3311011000NRG24210420230063592 21/04/2023 BHAJAN 3311011WL005092 BHAJAN 00354 PUNB0256600 663 663 Processed 11/05/2023 1438695821 BHAJAN KASYAP PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-061-001/641
(Garenga) 		3311011000NRG24210420230063593 21/04/2023 SUMATI 3311011WL005092 SUMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695688 SUMATI BAGHEL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-061-001/646
(Garenga) 		3311011000NRG24210420230063594 21/04/2023 JEMABAI NETAM 3311011WL005092 JEMABAI NETAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695689 JEMABAI NETAM PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-061-001/650
(Garenga) 		3311011000NRG24210420230063595 21/04/2023 LALITA 3311011WL005092 LALITA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695758 LALITA W/O PARESHVAR PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-061-001/656
(Garenga) 		3311011000NRG24210420230063598 21/04/2023 DALLU RAM BAGHEL 3311011WL005092 DALLU RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695828 DALLU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-061-001/656
(Garenga) 		3311011000NRG24210420230063597 21/04/2023 KHEMBATI 3311011WL005092 KHEMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695698 KHEMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-061-001/657
(Garenga) 		3311011000NRG24210420230063599 21/04/2023 DEEPEY 3311011WL005092 DEEPEY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695819 DIPE BAGHEL PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-061-001/665
(Garenga) 		3311011000NRG24210420230063602 21/04/2023 LIMDHAR BAGHEL 3311011WL005092 LIMDHAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695692 LIMDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-061-001/665
(Garenga) 		3311011000NRG24210420230063603 21/04/2023 SUKANTI BAGHEL 3311011WL005092 SUKANTI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695818 MRS SUKANTI BAGHEL STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-061-001/667
(Garenga) 		3311011000NRG24210420230063604 21/04/2023 BEDBATI BAGHEL 3311011WL005092 BEDBATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695841 VEDMATI W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-061-001/71
(Garenga) 		3311011000NRG24210420230063607 21/04/2023 SUBALI 3311011WL005092 SUBALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695749 SUBLI BAGHEL W/O ROOPSAY BAGHEL PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-061-001/72
(Garenga) 		3311011000NRG24210420230063609 21/04/2023 PUSPABAI 3311011WL005092 PUSPABAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695756 PUSBA BAGHEL PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-061-001/78
(Garenga) 		3311011000NRG24210420230063611 21/04/2023 JAIRAM 3311011WL005092 JAIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695691 JAYRAM BAGHEL PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-061-001/78
(Garenga) 		3311011000NRG24210420230063612 21/04/2023 RANAY 3311011WL005092 RANAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695747 RANAY WO JAYRAM PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-061-001/8-A
(Garenga) 		3311011000NRG24210420230063613 21/04/2023 gade 3311011WL005092 gade 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695760 GADE PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-061-001/82
(Garenga) 		3311011000NRG24210420230063614 21/04/2023 TULSIRAM 3311011WL005092 TULSIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695712 Mr. TULSI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 Bakawand CH-11-011-061-001/83
(Garenga) 		3311011000NRG24210420230063615 21/04/2023 NILAVATI 3311011WL005092 NILAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695764 NILA NAG W/O SHANKAR NAG PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-061-001/85
(Garenga) 		3311011000NRG24210420230063616 21/04/2023 SHAMBATI 3311011WL005092 SHAMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695851 SHAMBATI WO LALARAM PANDEY PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-061-001/87
(Garenga) 		3311011000NRG24210420230063618 21/04/2023 DAIMATI 3311011WL005092 DAIMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695746 DAYAMANI NETAM W/O UGESEN PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-061-001/87
(Garenga) 		3311011000NRG24210420230063617 21/04/2023 MOHAN 3311011WL005092 MOHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695853 MOHAN KANNOJI PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-061-001/97-A
(Garenga) 		3311011000NRG24210420230063619 21/04/2023 daya 3311011WL005092 daya 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695855 DAYARAM PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-061-002/3
(Garenga) 		3311011000NRG24210420230063621 21/04/2023 BALRAM 3311011WL005092 BALRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1438695713 BALRAM PRSAD PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bakawand CH-11-011-061-002/3
(Garenga) 		3311011000NRG24210420230063620 21/04/2023 pravina 3311011WL005092 pravina 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438695754 PRAVINA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 129285 129285
148 Bakawand CH-11-011-061-001/182
(Garenga) 		3311011000NRG24210420230063524 21/04/2023 kumwati 3311011WL005092 kumwati 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438695726 MRS KUMBATI KASYAP STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24210420230063590 21/04/2023 RINA SURYVASHI 3311011WL005092 RINA SURYVASHI 00415 SBIN0005467 663 663 Processed 11/05/2023 1438695729 MRS RINA SURYVASHI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
150 Bakawand CH-11-011-007-002/12
(BHEJRIPADAR) 		3311011000NRG24210420230062887 21/04/2023 savitri 3311011WL005025 savitri 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695875 MRS SAVITRI BAGHEL STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-007-002/124
(BHEJRIPADAR) 		3311011000NRG24210420230062888 21/04/2023 FULDAS 3311011WL005025 FULDAS 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695673 MR FULDAS BAGHEL STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-007-002/124
(BHEJRIPADAR) 		3311011000NRG24210420230062889 21/04/2023 Kamleswari 3311011WL005025 Kamleswari 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695678 KAMLESHVARI BISAI CANARA BANK(508532)
153 Bakawand CH-11-011-007-002/148
(BHEJRIPADAR) 		3311011000NRG24210420230062890 21/04/2023 DHANMATI 3311011WL005025 DHANMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695717 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-007-002/149
(BHEJRIPADAR) 		3311011000NRG24210420230062891 21/04/2023 DAYANIDHI 3311011WL005025 DAYANIDHI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695672 MR DAYANIDHI BISAI STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-007-002/149
(BHEJRIPADAR) 		3311011000NRG24210420230062941 21/04/2023 SUKMATI 3311011WL005036 SUKMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695675 MRS SUKHMATI KASHYAP STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-007-002/153
(BHEJRIPADAR) 		3311011000NRG24210420230062892 21/04/2023 chaiti 3311011WL005025 chaiti 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695718 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-007-002/154
(BHEJRIPADAR) 		3311011000NRG24210420230062894 21/04/2023 CHAMPA 3311011WL005025 CHAMPA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695674 MRS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-007-002/154
(BHEJRIPADAR) 		3311011000NRG24210420230062893 21/04/2023 dansinh 3311011WL005025 dansinh 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695774 MR DHANSINGH BAGHEL STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-007-002/159
(BHEJRIPADAR) 		3311011000NRG24210420230062942 21/04/2023 BHAGWATI 3311011WL005036 BHAGWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695879 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-007-002/161
(BHEJRIPADAR) 		3311011000NRG24210420230062939 21/04/2023 SAMVATI 3311011WL005035 SAMVATI 00415 SBIN0005505 221 221 Processed 11/05/2023 1438695676 MRS SAMBATI BHARTI STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-007-002/177
(BHEJRIPADAR) 		3311011000NRG24210420230062895 21/04/2023 KALAWATI 3311011WL005025 KALAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695723 MRS KALAWATI BISAI STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-007-002/192
(BHEJRIPADAR) 		3311011000NRG24210420230062896 21/04/2023 ANNIL 3311011WL005025 ANNIL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695671 MR ANIL KASHYAP STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-007-002/260
(BHEJRIPADAR) 		3311011000NRG24210420230062897 21/04/2023 SANMATI 3311011WL005025 SANMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695677 MRS SONO KASHYAP STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-007-002/317
(BHEJRIPADAR) 		3311011000NRG24210420230062898 21/04/2023 VIMLA 3311011WL005025 VIMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695773 MRS VIMLA KASHYAP STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-007-002/37
(BHEJRIPADAR) 		3311011000NRG24210420230062912 21/04/2023 DINEASH 3311011WL005028 DINEASH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695880 MR DINESH BISAI STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-007-002/372
(BHEJRIPADAR) 		3311011000NRG24210420230062913 21/04/2023 SHANKAR 3311011WL005028 SHANKAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695727 MR SHANKAR BISAI STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-007-002/377
(BHEJRIPADAR) 		3311011000NRG24210420230062930 21/04/2023 BABITA 3311011WL005032 BABITA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695730 MRS BABITA KASHYAP STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-007-002/39
(BHEJRIPADAR) 		3311011000NRG24210420230062900 21/04/2023 KALAVATI 3311011WL005025 KALAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695882 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-007-002/4
(BHEJRIPADAR) 		3311011000NRG24210420230062901 21/04/2023 PADAMANI 3311011WL005025 PADAMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695719 MRS PADAMANI KASHYAP STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-007-002/575
(BHEJRIPADAR) 		3311011000NRG24210420230062914 21/04/2023 rukmani 3311011WL005028 rukmani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695735 MRS RUKMANI BISAI STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-007-002/74
(BHEJRIPADAR) 		3311011000NRG24210420230062940 21/04/2023 SUAA 3311011WL005035 SUAA 00415 SBIN0005505 221 221 Processed 11/05/2023 1438695720 MRS SUBHA BAGHEL STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-007-003/110
(BHEJRIPADAR) 		3311011000NRG24200420230053596 21/04/2023 RAMESH 3311011WL004329 RAMESH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695772 MR RAMESH KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-007-003/239
(BHEJRIPADAR) 		3311011000NRG24200420230053599 21/04/2023 BENURAM 3311011WL004329 BENURAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695777 MS BENURAM BHADRE STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-007-003/239
(BHEJRIPADAR) 		3311011000NRG24200420230053598 21/04/2023 lachhmani 3311011WL004329 lachhmani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695680 LACHMANI BHADRE CANARA BANK(508532)
175 Bakawand CH-11-011-007-003/251
(BHEJRIPADAR) 		3311011000NRG24200420230053600 21/04/2023 soni 3311011WL004329 soni 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695721 MRS SONI BAGHEL STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-007-003/49
(BHEJRIPADAR) 		3311011000NRG24200420230053603 21/04/2023 manima 3311011WL004329 manima 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695679 MRS MANIMA BISAI STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-007-003/49
(BHEJRIPADAR) 		3311011000NRG24200420230053602 21/04/2023 MANSING 3311011WL004329 MANSING 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695666 MR MANSINGH BISAI STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-007-003/652
(BHEJRIPADAR) 		3311011000NRG24200420230053605 21/04/2023 MAHADAI 3311011WL004329 MAHADAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695775 MRS MAHADAI KASHYAP STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24200420230053606 21/04/2023 KUNAL 3311011WL004329 KUNAL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695668 MR KUNAL BISAI STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG24210420230062862 21/04/2023 parsuram 3311011WL005022 parsuram 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695669 MR FARSURAM MAHANGU STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG24210420230062866 21/04/2023 NILAMKUMAR 3311011WL005022 NILAMKUMAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695664 MR NEELAM KUMAR KASHYAP SO JAMEER STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-008-001/252
(CHHINARY) 		3311011000NRG24210420230062868 21/04/2023 LAKHIRAM NAG 3311011WL005022 LAKHIRAM NAG 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695667 MR LAKHIRAM NAG STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-008-001/57
(CHHINARY) 		3311011000NRG24210420230062871 21/04/2023 LACHINDHAR 3311011WL005022 LACHINDHAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695715 Mr. LACHINDAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
184 Bakawand CH-11-011-008-001/58
(CHHINARY) 		3311011000NRG24210420230062836 21/04/2023 KUMARI 3311011WL005019 KUMARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695670 MRS KUMARI SUKRU STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-061-001/613
(Garenga) 		3311011000NRG24210420230063575 21/04/2023 santosh 3311011WL005092 santosh 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695724 MR SANTOSH KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-064-002/78
(FARSARA) 		3311011000NRG24210420230063625 21/04/2023 RAMAWATI 3311011WL005092 RAMAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438695776 MISS RAMAVATI BHARTI STATE BANK OF INDIA(508548)
SubTotal 46852 46852
187 Bakawand CH-11-011-011-001/269
(CHARGAON) 		3311011000NRG24210420230062766 21/04/2023 KIRAS RAM NETAM 3311011WL005008 KIRAS RAM NETAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695804 MR KIRAS RAM NETAM STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24210420230062706 21/04/2023 CHAMARA KASHYAP 3311011WL005001 CHAMARA KASHYAP 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695801 MR CHAMARA KASHYAP STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-011-001/96
(CHARGAON) 		3311011000NRG24210420230062775 21/04/2023 dinbandu 3311011WL005008 dinbandu 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695800 MR DINBANDHU DINBANDHU STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-061-001/1
(Garenga) 		3311011000NRG24210420230063506 21/04/2023 AANTRAM 3311011WL005092 AANTRAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695728 MR ANAT RAM BAGHEL STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-061-001/102
(Garenga) 		3311011000NRG24210420230063510 21/04/2023 SAJAN BAGHEL 3311011WL005092 SAJAN BAGHEL 00415 SBIN0009423 884 884 Processed 11/05/2023 1438695803 SAJAN BAGHEL S/OASHADAM BAGHEL PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-061-001/136
(Garenga) 		3311011000NRG24210420230063519 21/04/2023 SUKRAM 3311011WL005092 SUKRAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695802 MR SUKHRAM BAGHEL STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-061-001/182
(Garenga) 		3311011000NRG24210420230063525 21/04/2023 TIRNATH 3311011WL005092 TIRNATH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695742 MR TIRNATH KASHYAP STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-061-001/210
(Garenga) 		3311011000NRG24210420230063529 21/04/2023 KARTIK NAG 3311011WL005092 KARTIK NAG 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695743 KARTIK NAG PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-061-001/222
(Garenga) 		3311011000NRG24210420230063533 21/04/2023 FHULCHAND 3311011WL005092 FHULCHAND 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695733 MR PHULCHAND SONWANI STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-061-001/223
(Garenga) 		3311011000NRG24210420230063535 21/04/2023 CHANDRSEN 3311011WL005092 CHANDRSEN 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695734 MR CHANDRASEN SONWANI STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-061-001/223
(Garenga) 		3311011000NRG24210420230063537 21/04/2023 Geeta 3311011WL005092 Geeta 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695736 MRS GEETA GEETA STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-061-001/223
(Garenga) 		3311011000NRG24210420230063536 21/04/2023 Mahadev 3311011WL005092 Mahadev 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695739 MR MAHADEV SONVANI STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-061-001/224
(Garenga) 		3311011000NRG24210420230063538 21/04/2023 GOYANDU 3311011WL005092 GOYANDU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695732 MR GOYANDU SONWANI STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-061-001/227-A
(Garenga) 		3311011000NRG24210420230063542 21/04/2023 HIRALAL 3311011WL005092 HIRALAL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695740 MR HIRALAL BAGHEL STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-061-001/252
(Garenga) 		3311011000NRG24210420230063552 21/04/2023 arun 3311011WL005092 arun 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695779 MR ARUN BAGHEL STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-061-001/259
(Garenga) 		3311011000NRG24210420230063379 21/04/2023 SHYAMLAL 3311011WL005079 SHYAMLAL 00415 SBIN0009423 884 884 Processed 11/05/2023 1438695738 MR SAMLAL BAGHEL STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-061-001/288
(Garenga) 		3311011000NRG24210420230063556 21/04/2023 MANGALI 3311011WL005092 MANGALI 00415 SBIN0009423 884 884 Rejected 11/05/2023 1438695722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Bakawand CH-11-011-061-001/288
(Garenga) 		3311011000NRG24210420230063557 21/04/2023 SIDHNATH BAGHEL 3311011WL005092 SIDHNATH BAGHEL 00415 SBIN0009423 884 884 Processed 11/05/2023 1438695799 SIDHNATH KASHYAP S/O TOMARAM PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-061-001/31
(Garenga) 		3311011000NRG24210420230063562 21/04/2023 KHNNARAM 3311011WL005092 KHNNARAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695781 MR KHUNARAM BAGHEL STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-061-001/33
(Garenga) 		3311011000NRG24210420230063564 21/04/2023 RAINURAM 3311011WL005092 RAINURAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695737 MR RAINURAM BAGHEL STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-061-001/34-A
(Garenga) 		3311011000NRG24210420230063565 21/04/2023 AASMATI 3311011WL005092 AASMATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695876 ASMATI WO AMRURAM PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-061-001/43
(Garenga) 		3311011000NRG24210420230063568 21/04/2023 bhuwaneshwar 3311011WL005092 bhuwaneshwar 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695665 MR BHUVNESHWAR BAGHEL STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-061-001/43
(Garenga) 		3311011000NRG24210420230063566 21/04/2023 MALSAY 3311011WL005092 MALSAY 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695778 MR MALSAY BAGHEL STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-061-001/47
(Garenga) 		3311011000NRG24210420230063570 21/04/2023 mandhar 3311011WL005092 mandhar 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695805 Mr. MANDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
211 Bakawand CH-11-011-061-001/632
(Garenga) 		3311011000NRG24210420230063578 21/04/2023 URO BAGHEL 3311011WL005092 URO BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695725 MRS URO BAGHEL STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-061-001/664
(Garenga) 		3311011000NRG24210420230063601 21/04/2023 BOMBATI BAGHEL 3311011WL005092 BOMBATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695806 BONBATI BAGHEL W/O KAPURCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-061-001/664
(Garenga) 		3311011000NRG24210420230063600 21/04/2023 KAPURCHAND BAGHEL 3311011WL005092 KAPURCHAND BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695878 MR KAPURCAND LUDARU STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-061-001/668
(Garenga) 		3311011000NRG24210420230063605 21/04/2023 SUKLI BAGHEL 3311011WL005092 SUKLI BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695782 MRS SUKALI BHAGAT STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-061-001/71
(Garenga) 		3311011000NRG24210420230063608 21/04/2023 UMESH 3311011WL005092 UMESH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695780 MR UMESH BAGHEL STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-061-001/72
(Garenga) 		3311011000NRG24210420230063610 21/04/2023 .SIRNATH 3311011WL005092 .SIRNATH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695731 MR SIRO BAGHEL STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-064-002/207
(FARSARA) 		3311011000NRG24210420230063622 21/04/2023 gitanjali 3311011WL005092 gitanjali 00415 SBIN0009423 663 663 Processed 11/05/2023 1438695741 GITANJALI SURYAVANSHI D/O AMRITLAL PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-064-002/3
(FARSARA) 		3311011000NRG24210420230063623 21/04/2023 SUKALI 3311011WL005092 SUKALI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695881 MRS SUKALI KASYHAP STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-064-002/338
(FARSARA) 		3311011000NRG24210420230063624 21/04/2023 BODE BAI 3311011WL005092 BODE BAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695877 MR BODEBAI BHAGHTRAM STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-064-002/83
(FARSARA) 		3311011000NRG24210420230063626 21/04/2023 AMIR RAM 3311011WL005092 AMIR RAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438695798 MR AMIRNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 42653 42653
Total 269178 269178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210423APB_FTO_45263 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 663
2 Bakawand CH3311011_210423APB_FTO_45263 Canara Bank CNRB0015266 Canara Bank Aasana 1326
3 Bakawand CH3311011_210423APB_FTO_45263 Canara Bank CNRB0017774 Canara Bank Sargipal 2652
4 Bakawand CH3311011_210423APB_FTO_45263 Indian Overseas Bank IOBA0003545 MULI 43758
5 Bakawand CH3311011_210423APB_FTO_45263 Punjab National Bank PUNB0256600 JAIBAL 129285
6 Bakawand CH3311011_210423APB_FTO_45263 State Bank of India SBIN0005467 BASTAR 1989
7 Bakawand CH3311011_210423APB_FTO_45263 State Bank of India SBIN0005505 BAKAWAND 46852
8 Bakawand CH3311011_210423APB_FTO_45263 State Bank of India SBIN0009423 KESHARPAL 42653

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