Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190423APB_FTO_39019
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-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24180420230037458 19/04/2023 nakul ram 3311011WL002990 nakul ram 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438651029 NAKUL RAM DEWANGAN BANK OF BARODA(606985)
2 Bakawand CH-11-011-071-001/245
(SATLAWAND) 		3311011000NRG24170420230029437 19/04/2023 USHA 3311011WL002400 USHA 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438651030 Usha Kashyap BANK OF BARODA(606985)
SubTotal 2431 2431
3 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24170420230031811 19/04/2023 NISHA BAGHEL 3311011WL002591 NISHA BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438651006 NISHA BAGHEL INDIAN OVERSEAS BANK(508541)
4 Bakawand CH-11-011-034-001/402
(mangnar) 		3311011000NRG24170420230031960 19/04/2023 SONADHAR BAGHEL 3311011WL002608 SONADHAR BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438651005 SONADHAR BAGHEL BAGHEL INDUSIND BANK(607189)
5 Bakawand CH-11-011-034-001/720
(mangnar) 		3311011000NRG24170420230031814 19/04/2023 ASTMA 3311011WL002591 ASTMA 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438651004 MISS ASTMA YADAV STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-071-001/180
(SATLAWAND) 		3311011000NRG24170420230029422 19/04/2023 INDU 3311011WL002400 INDU 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438651031 Eandu Panth BANK OF BARODA(606985)
SubTotal 5304 5304
7 Bakawand CH-11-011-071-001/543
(SATLAWAND) 		3311011000NRG24170420230029451 19/04/2023 DEVISINGH 3311011WL002400 DEVISINGH 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438651028 MR DEVISING KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Bakawand CH-11-011-009-001/13-B
(CHINDGAON) 		3311011000NRG24170420230032870 19/04/2023 JALSEN 3311011WL002697 JALSEN 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438651008 Mr. JALSEN YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-013-001/1
(CHIURGOAN) 		3311011000NRG24180420230037443 19/04/2023 KEMALWATI 3311011WL002990 KEMALWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651018 Miss. KEMALBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-013-001/17
(CHIURGOAN) 		3311011000NRG24180420230037444 19/04/2023 ISHWAR 3311011WL002990 ISHWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650992 Mr. ISHWAR S/O NATHELA CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-013-001/179
(CHIURGOAN) 		3311011000NRG24180420230037445 19/04/2023 BIRSHIG 3311011WL002990 BIRSHIG 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651003 Mr. VIRSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24180420230037447 19/04/2023 damudhar 3311011WL002990 damudhar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650987 Mr. DAMODAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24180420230037448 19/04/2023 Ramvati 3311011WL002990 Ramvati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651023 Mrs. RAMVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24180420230037446 19/04/2023 SUNDARMANI 3311011WL002990 SUNDARMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651002 Mrs. SHUDARMI W/O DAMODAR CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-013-001/182
(CHIURGOAN) 		3311011000NRG24180420230037450 19/04/2023 asti 3311011WL002990 asti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650985 Mrs. ASTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-013-001/182
(CHIURGOAN) 		3311011000NRG24180420230037449 19/04/2023 hemsagar 3311011WL002990 hemsagar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650991 Mrs. HEMSAGAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-013-001/183
(CHIURGOAN) 		3311011000NRG24180420230037452 19/04/2023 santuram 3311011WL002990 santuram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651001 Mr. SANTU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-013-001/187
(CHIURGOAN) 		3311011000NRG24180420230037453 19/04/2023 danay 3311011WL002990 danay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650990 Mrs. DHANAY W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24180420230037457 19/04/2023 paro 3311011WL002990 paro 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650999 Mr. PARVATI W/O TILU CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24180420230037459 19/04/2023 GOMATI 3311011WL002990 GOMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651017 Gomti Dewangan BANK OF BARODA(606985)
21 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24180420230037460 19/04/2023 KURSO 3311011WL002990 KURSO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650995 Mr. KURSO S/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-013-001/30
(CHIURGOAN) 		3311011000NRG24180420230037461 19/04/2023 DAYASIH 3311011WL002990 DAYASIH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650988 Mr. DAYA SINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-013-001/344
(CHIURGOAN) 		3311011000NRG24180420230037463 19/04/2023 PREMBATI 3311011WL002990 PREMBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651025 Mrs. PREMBATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-013-001/50
(CHIURGOAN) 		3311011000NRG24180420230037466 19/04/2023 BUDHRAMM 3311011WL002990 BUDHRAMM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650986 Mr. BUDHARAM SO SONURAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-013-001/51
(CHIURGOAN) 		3311011000NRG24180420230037467 19/04/2023 MAKANRAD 3311011WL002990 MAKANRAD 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650996 Mr. MAKRAND BHARTI CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24180420230037468 19/04/2023 Jamuna bharti 3311011WL002990 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651027 Miss. JAMUNA BHARTI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-034-001/113
(mangnar) 		3311011000NRG24170420230031948 19/04/2023 JAGTU 3311011WL002608 JAGTU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650993 Mr. JAGATU S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-034-001/116
(mangnar) 		3311011000NRG24170420230031950 19/04/2023 GURBARI 3311011WL002608 GURBARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651026 MISS GURUBARI BAGHEL STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-034-001/116
(mangnar) 		3311011000NRG24170420230031949 19/04/2023 HIRASING 3311011WL002608 HIRASING 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651016 Mr. HIRASINGH HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG24170420230031952 19/04/2023 HEMO 3311011WL002608 HEMO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651019 Mrs. HEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG24170420230031951 19/04/2023 LALARAM 3311011WL002608 LALARAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651010 Mr. LALARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-034-001/125
(mangnar) 		3311011000NRG24170420230031953 19/04/2023 GEENU 3311011WL002608 GEENU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651009 Mr. GINURAM S/O MANORAM . CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-034-001/125
(mangnar) 		3311011000NRG24170420230031954 19/04/2023 KAMLI 3311011WL002608 KAMLI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651020 Mrs. KAMLI MARAR CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-034-001/229
(mangnar) 		3311011000NRG24170420230031804 19/04/2023 dayman 3311011WL002591 dayman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651015 Mr. DAYMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-034-001/230
(mangnar) 		3311011000NRG24170420230031806 19/04/2023 kavanlsay 3311011WL002591 kavanlsay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650994 Mrs. KANVALSAY YADAW CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-034-001/236
(mangnar) 		3311011000NRG24170420230031808 19/04/2023 prahlad 3311011WL002591 prahlad 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651014 Mr. PRAHLAD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24170420230031810 19/04/2023 PADAMANI 3311011WL002591 PADAMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650998 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24170420230031809 19/04/2023 SAMPAT 3311011WL002591 SAMPAT 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651000 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Bakawand CH-11-011-034-001/346
(mangnar) 		3311011000NRG24170420230031956 19/04/2023 CHANDRASAY 3311011WL002608 CHANDRASAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651011 Mr. CHANDARSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-034-001/346
(mangnar) 		3311011000NRG24170420230031957 19/04/2023 TULAWATI 3311011WL002608 TULAWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651021 Mrs. TULAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-034-001/357
(mangnar) 		3311011000NRG24170420230031812 19/04/2023 SONDHAR 3311011WL002591 SONDHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651012 Mr. SONADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-034-001/548
(mangnar) 		3311011000NRG24170420230031962 19/04/2023 hareram 3311011WL002608 hareram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651013 Mr. HARERAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-034-001/550
(mangnar) 		3311011000NRG24170420230031965 19/04/2023 RUPCHAND 3311011WL002608 RUPCHAND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651007 Mr. RUPCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-034-001/584
(mangnar) 		3311011000NRG24170420230031966 19/04/2023 LAKMI BAGHEL 3311011WL002608 LAKMI BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651022 MRS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-034-001/73
(mangnar) 		3311011000NRG24170420230031815 19/04/2023 PADAM 3311011WL002591 PADAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650997 Mr. PADAMNATH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bakawand CH-11-011-034-001/73
(mangnar) 		3311011000NRG24170420230031816 19/04/2023 UJALWATI 3311011WL002591 UJALWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438651024 MISS UJAL BHARTI STATE BANK OF INDIA(508548)
47 Bakawand CH-11-011-034-001/79
(mangnar) 		3311011000NRG24170420230031817 19/04/2023 DAYAMAN 3311011WL002591 DAYAMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438650989 Mr. DAYMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52819 52819
48 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24180420230037462 19/04/2023 shanti 3311011WL002990 shanti 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650892 SHANTI BHARTI INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-071-001/100
(SATLAWAND) 		3311011000NRG24170420230029409 19/04/2023 HIRAMANI 3311011WL002400 HIRAMANI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650929 HIRAMANI INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-071-001/104
(SATLAWAND) 		3311011000NRG24170420230029411 19/04/2023 HEMBATI 3311011WL002400 HEMBATI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438650935 HEMBATI INDIAN OVERSEAS BANK(508541)
51 Bakawand CH-11-011-071-001/105
(SATLAWAND) 		3311011000NRG24170420230029412 19/04/2023 MANGALI 3311011WL002400 MANGALI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650899 MANGLI NAAG INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24170420230029414 19/04/2023 BASANTI 3311011WL002400 BASANTI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650912 BASANTI INDIAN OVERSEAS BANK(508541)
53 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24170420230029415 19/04/2023 kamlu 3311011WL002400 kamlu 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650911 Mr. KAMALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24170420230029413 19/04/2023 KAVALSINGH 3311011WL002400 KAVALSINGH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650913 KAWALSINGH INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-071-001/115-A
(SATLAWAND) 		3311011000NRG24170420230029416 19/04/2023 KARAN 3311011WL002400 KARAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650908 KARAN BAGHEL INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-071-001/115-A
(SATLAWAND) 		3311011000NRG24170420230029417 19/04/2023 PHULO 3311011WL002400 PHULO 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650909 PHOOLO BAGHEL INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-071-001/131
(SATLAWAND) 		3311011000NRG24170420230029418 19/04/2023 DUMAR 3311011WL002400 DUMAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650957 DOOMAR MANIKPURI INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-071-001/131
(SATLAWAND) 		3311011000NRG24170420230029419 19/04/2023 SUBHADRA 3311011WL002400 SUBHADRA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650930 MRS SUBHDRA MANIKPURI STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-071-001/142
(SATLAWAND) 		3311011000NRG24170420230029420 19/04/2023 MANMATI 3311011WL002400 MANMATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650922 MANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-071-001/146
(SATLAWAND) 		3311011000NRG24170420230029421 19/04/2023 DAYAAVATI 3311011WL002400 DAYAAVATI 00177 IOBA0003545 663 663 Processed 11/05/2023 1438650920 DAYABATI KASHYAP INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-071-001/184
(SATLAWAND) 		3311011000NRG24170420230029423 19/04/2023 SUKARI 3311011WL002400 SUKARI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650900 SUKRI INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-071-001/188
(SATLAWAND) 		3311011000NRG24170420230029425 19/04/2023 CHAMPA 3311011WL002400 CHAMPA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650915 CHAMPA INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-071-001/188
(SATLAWAND) 		3311011000NRG24170420230029424 19/04/2023 NARAYAN 3311011WL002400 NARAYAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650914 NARAYAN INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24170420230029427 19/04/2023 AMBIKA 3311011WL002400 AMBIKA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650932 AMBIKA NAG INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24170420230029426 19/04/2023 MAHESH 3311011WL002400 MAHESH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650890 MAHESH NAG INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-071-001/191
(SATLAWAND) 		3311011000NRG24170420230029428 19/04/2023 LAYA 3311011WL002400 LAYA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650917 LAYA INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-071-001/191
(SATLAWAND) 		3311011000NRG24170420230029429 19/04/2023 SANAMATI 3311011WL002400 SANAMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650916 SONMATI INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-071-001/203
(SATLAWAND) 		3311011000NRG24170420230029432 19/04/2023 DHARAMDAS 3311011WL002400 DHARAMDAS 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650919 DHARAMDAS BHARTI INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-071-001/203
(SATLAWAND) 		3311011000NRG24170420230029430 19/04/2023 SUKAL 3311011WL002400 SUKAL 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650918 SUKAL INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-071-001/203
(SATLAWAND) 		3311011000NRG24170420230029431 19/04/2023 SURENDRA 3311011WL002400 SURENDRA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650938 SURENDRA BHARTI INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-071-001/215
(SATLAWAND) 		3311011000NRG24170420230029433 19/04/2023 SAMALBATI 3311011WL002400 SAMALBATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650933 SAMLABATI BHADRE INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24170420230029434 19/04/2023 gurbari 3311011WL002400 gurbari 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650891 GURBARI BAGHEL INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24170420230029435 19/04/2023 Raghunath 3311011WL002400 Raghunath 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650937 RAGHUNATH BAGHEL INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-071-001/232
(SATLAWAND) 		3311011000NRG24170420230029436 19/04/2023 PADMA 3311011WL002400 PADMA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650898 PADMA INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-071-001/249
(SATLAWAND) 		3311011000NRG24170420230029438 19/04/2023 PARASRAM 3311011WL002400 PARASRAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650955 FARASHNATH KASHYAP INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24170420230029440 19/04/2023 JOGESHWAR 3311011WL002400 JOGESHWAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650936 JOGESHVAR INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24170420230029439 19/04/2023 SITARAM 3311011WL002400 SITARAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650928 SITA RAM SETHIYA INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-071-001/260
(SATLAWAND) 		3311011000NRG24170420230029441 19/04/2023 LAKHESWAR 3311011WL002400 LAKHESWAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650903 LAKHESHWAR INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-071-001/260
(SATLAWAND) 		3311011000NRG24170420230029442 19/04/2023 NADAY 3311011WL002400 NADAY 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650904 NANDAY KASHYAP INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-071-001/37
(SATLAWAND) 		3311011000NRG24170420230029443 19/04/2023 HEMBATI 3311011WL002400 HEMBATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650907 HEMBATI INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-071-001/37
(SATLAWAND) 		3311011000NRG24170420230029444 19/04/2023 sampati 3311011WL002400 sampati 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650906 SAMPATI INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-071-001/42-A
(SATLAWAND) 		3311011000NRG24170420230029445 19/04/2023 MANDAI 3311011WL002400 MANDAI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438650902 MANDEI INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24170420230029447 19/04/2023 naina 3311011WL002400 naina 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650923 NAYNA KASHYAP INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24170420230029446 19/04/2023 SUKHDEV 3311011WL002400 SUKHDEV 00177 IOBA0003545 884 884 Processed 11/05/2023 1438650924 SUKHDEV KASHYAP INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24170420230029448 19/04/2023 lakhiram 3311011WL002400 lakhiram 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650887 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24170420230029449 19/04/2023 somari 3311011WL002400 somari 00177 IOBA0003545 221 221 Processed 11/05/2023 1438650889 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-071-001/538
(SATLAWAND) 		3311011000NRG24170420230029450 19/04/2023 HIRASINGH 3311011WL002400 HIRASINGH 00177 IOBA0003545 221 221 Processed 11/05/2023 1438650897 HIRASINGH KASHYAP INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-071-001/546
(SATLAWAND) 		3311011000NRG24170420230029452 19/04/2023 BAISAKHI 3311011WL002400 BAISAKHI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650910 BESHAKHI KASHYAP INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG24170420230029453 19/04/2023 SAVITRI 3311011WL002400 SAVITRI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650893 MRS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24170420230029455 19/04/2023 DHANIYARAM 3311011WL002400 DHANIYARAM 00177 IOBA0003545 221 221 Processed 11/05/2023 1438650925 DHANIYA INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24170420230029457 19/04/2023 dhaniram 3311011WL002400 dhaniram 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650934 DHANIRAM INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24170420230029456 19/04/2023 piyalwati 3311011WL002400 piyalwati 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650895 MRS BIMLA BAGHEL STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-071-001/65
(SATLAWAND) 		3311011000NRG24170420230029458 19/04/2023 SONADHAR 3311011WL002400 SONADHAR 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650901 SONADHAR INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-071-001/77
(SATLAWAND) 		3311011000NRG24170420230029459 19/04/2023 SHANKAR 3311011WL002400 SHANKAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650921 SHANKAR BAGHEL INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24170420230029461 19/04/2023 SUKHDEI 3311011WL002400 SUKHDEI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438650931 SUKHDEI INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-071-001/84
(SATLAWAND) 		3311011000NRG24170420230029463 19/04/2023 DIGEDI 3311011WL002400 DIGEDI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650927 DIGEN INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-071-001/84
(SATLAWAND) 		3311011000NRG24170420230029462 19/04/2023 KHOGURAM 3311011WL002400 KHOGURAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650926 KHAGU RAM INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-071-001/88
(SATLAWAND) 		3311011000NRG24170420230029464 19/04/2023 ASMATI 3311011WL002400 ASMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650905 AASMATI INDIAN OVERSEAS BANK(508541)
99 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG24180420230039751 19/04/2023 ghansyam 3311011WL003205 ghansyam 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650952 GHANSHYAM KOKADHE INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG24180420230039752 19/04/2023 RAMBATI 3311011WL003205 RAMBATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650945 Mrs. RAMBATI W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-072-001/114
(BORIGAON) 		3311011000NRG24180420230039737 19/04/2023 MAHADEV 3311011WL003203 MAHADEV 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650941 Mr. MAHADEV KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
102 Bakawand CH-11-011-072-001/114
(BORIGAON) 		3311011000NRG24180420230039738 19/04/2023 TULSA 3311011WL003203 TULSA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650942 TULSA INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-072-001/116
(BORIGAON) 		3311011000NRG24180420230039743 19/04/2023 HIRADEI 3311011WL003204 HIRADEI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650956 HIRAI INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-072-001/132
(BORIGAON) 		3311011000NRG24180420230039739 19/04/2023 gundhar 3311011WL003203 gundhar 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650940 GUNDHAR YADAV INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-072-001/203
(BORIGAON) 		3311011000NRG24180420230039744 19/04/2023 CHAITAN BAGHEL 3311011WL003204 CHAITAN BAGHEL 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650888 CHAITAN BAGHEL INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-072-001/214
(BORIGAON) 		3311011000NRG24180420230039740 19/04/2023 LAXMAN 3311011WL003203 LAXMAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650953 LACHMAN KASHYAP INDIAN OVERSEAS BANK(508541)
107 Bakawand CH-11-011-072-001/31
(BORIGAON) 		3311011000NRG24180420230039753 19/04/2023 padam 3311011WL003205 padam 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650944 PADAM INDIAN OVERSEAS BANK(508541)
108 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG24180420230039742 19/04/2023 RONDI 3311011WL003203 RONDI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650939 RONDHI INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG24180420230039741 19/04/2023 SAGRAM 3311011WL003203 SAGRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650943 SAGRAM BAGHEL INDIAN OVERSEAS BANK(508541)
110 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG24180420230039754 19/04/2023 BABULAL 3311011WL003205 BABULAL 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650950 BABULAL INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG24180420230039755 19/04/2023 KHIRMANI 3311011WL003205 KHIRMANI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650951 KHIRMANI INDIAN OVERSEAS BANK(508541)
112 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG24180420230039756 19/04/2023 NITIYA 3311011WL003205 NITIYA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438650949 NITYARAM INDIAN OVERSEAS BANK(508541)
113 Bakawand CH-11-011-072-001/57
(BORIGAON) 		3311011000NRG24180420230039757 19/04/2023 DURJAN 3311011WL003205 DURJAN 00177 IOBA0003545 1105 1105 Rejected 11/05/2023 1438650896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Bakawand CH-11-011-072-001/64
(BORIGAON) 		3311011000NRG24180420230039745 19/04/2023 RAMABAI 3311011WL003204 RAMABAI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650946 RAMA BHARTI INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-072-001/74
(BORIGAON) 		3311011000NRG24180420230039746 19/04/2023 kameshwari kashyap 3311011WL003204 kameshwari kashyap 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650886 KAMESHWARI KASHYAP INDIAN OVERSEAS BANK(508541)
116 Bakawand CH-11-011-072-001/75
(BORIGAON) 		3311011000NRG24180420230039748 19/04/2023 BAJORAM 3311011WL003204 BAJORAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650894 BAJO RAM KASHYAP. INDIAN OVERSEAS BANK(508541)
117 Bakawand CH-11-011-072-001/75
(BORIGAON) 		3311011000NRG24180420230039747 19/04/2023 GOVIND 3311011WL003204 GOVIND 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650954 GOVIND INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG24180420230039750 19/04/2023 FULMATI 3311011WL003204 FULMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650947 DULMATI INDIAN OVERSEAS BANK(508541)
119 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG24180420230039749 19/04/2023 MURALIDHAR 3311011WL003204 MURALIDHAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438650948 MURLI INDIAN OVERSEAS BANK(508541)
SubTotal 83538 83538
120 Bakawand CH-11-011-009-001/107-A
(Chindgaon 2) 		3311011000NRG24170420230032867 19/04/2023 DARMU 3311011WL002697 DARMU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651056 DHARMU BAGHEL S/O GADRU PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-009-001/107-A
(Chindgaon 2) 		3311011000NRG24170420230032868 19/04/2023 JARNA 3311011WL002697 JARNA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651065 MRS JHARNA BAGHEL STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-009-001/107-A
(Chindgaon 2) 		3311011000NRG24170420230032869 19/04/2023 RAMNATH 3311011WL002697 RAMNATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651042 RAMNATH BAGHEL S/O DHARMOO RAM BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-009-001/13-B
(CHINDGAON) 		3311011000NRG24170420230032871 19/04/2023 LALSEN 3311011WL002697 LALSEN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651069 LALSEN YADAV PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-009-001/155-A
(CHINDGAON) 		3311011000NRG24170420230032872 19/04/2023 MANGLADAI YADAV 3311011WL002697 MANGLADAI YADAV 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651043 MANGLADAI YADAV PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-009-001/16-B
(CHINDGAON) 		3311011000NRG24170420230032874 19/04/2023 GENAY 3311011WL002697 GENAY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651062 GENAY DEVANGAN PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-009-001/16-B
(CHINDGAON) 		3311011000NRG24170420230032873 19/04/2023 LACHU 3311011WL002697 LACHU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651052 LACHCHURAM DEVANGAN PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-009-001/162
(CHINDGAON) 		3311011000NRG24170420230032875 19/04/2023 JITENDRA 3311011WL002697 JITENDRA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651068 JITENDRA U/G KAMLOCHAN PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-009-001/162
(CHINDGAON) 		3311011000NRG24170420230032876 19/04/2023 KAMALVATI 3311011WL002697 KAMALVATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438650860 MS KAMALVATI KAMALVATI STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-009-001/164
(CHINDGAON) 		3311011000NRG24170420230032878 19/04/2023 BALESHWARI YADAV 3311011WL002697 BALESHWARI YADAV 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438650859 BALESHWARI YADAV PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-009-001/164
(CHINDGAON) 		3311011000NRG24170420230032877 19/04/2023 JAYANTI YADAV 3311011WL002697 JAYANTI YADAV 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651061 JAYANTI YADAV D/O UKALSAI PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-009-001/17
(CHINDGAON) 		3311011000NRG24170420230032880 19/04/2023 BHAGWAN 3311011WL002697 BHAGWAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651049 MR BHAGVAN YADAV STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-009-001/17
(CHINDGAON) 		3311011000NRG24170420230032881 19/04/2023 DAMRU 3311011WL002697 DAMRU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651067 DHAMARUDHAR YADAV S/O UKALSAY PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-009-001/17
(CHINDGAON) 		3311011000NRG24170420230032879 19/04/2023 UKAL 3311011WL002697 UKAL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651053 Mr. UKALSAY YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
134 Bakawand CH-11-011-009-001/18-B
(CHINDGAON) 		3311011000NRG24170420230032883 19/04/2023 dulma 3311011WL002697 dulma 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651034 DULMA YADAV PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-009-001/18-B
(CHINDGAON) 		3311011000NRG24170420230032882 19/04/2023 FARSU 3311011WL002697 FARSU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651066 FARSOORAM YADAV PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-009-001/19-A
(CHINDGAON) 		3311011000NRG24170420230032885 19/04/2023 NILSUNDAR 3311011WL002697 NILSUNDAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651051 NILSUNDAR S/O PADAM PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-009-001/19-A
(CHINDGAON) 		3311011000NRG24170420230032884 19/04/2023 PADAM 3311011WL002697 PADAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651060 PADAM S/O GOVIND PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-009-001/20-A
(CHINDGAON) 		3311011000NRG24170420230032886 19/04/2023 DAYAVATI 3311011WL002697 DAYAVATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438650858 Dayavati Yadav BANK OF BARODA(606985)
139 Bakawand CH-11-011-009-001/22-A
(CHINDGAON) 		3311011000NRG24170420230032887 19/04/2023 MOTIRAM 3311011WL002697 MOTIRAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651048 MATIRAM DEVANGAN PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-009-001/229-A
(Chindgaon 2) 		3311011000NRG24170420230032889 19/04/2023 CHITAMANI YADAV 3311011WL002697 CHITAMANI YADAV 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651044 CHITAMANI YADAV PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-009-001/229-A
(Chindgaon 2) 		3311011000NRG24170420230032888 19/04/2023 KAMLOCHAN YADAV 3311011WL002697 KAMLOCHAN YADAV 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651054 KAMLOCHAN YADAV PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-009-001/233-A
(CHINDGAON) 		3311011000NRG24170420230032890 19/04/2023 Maheshram 3311011WL002697 Maheshram 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651045 MAHESH RAM BAGHEL S/O DHANURJAY PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-009-001/268-A
(Chindgaon 2) 		3311011000NRG24170420230032891 19/04/2023 SALINDRA 3311011WL002697 SALINDRA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438650854 MR SALINDRA YADAV STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-009-001/31-A
(Chindgaon 2) 		3311011000NRG24170420230032893 19/04/2023 Baidei 3311011WL002697 Baidei 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651059 MRS BAIDAI DEWANGAN STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-009-001/31-A
(Chindgaon 2) 		3311011000NRG24170420230032892 19/04/2023 Kanai 3311011WL002697 Kanai 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651058 KANHAI S/O HARI PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-009-001/415-A
(CHINDGAON) 		3311011000NRG24170420230032894 19/04/2023 ratni 3311011WL002697 ratni 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651038 RATNI W/O GUPTESHWAR PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-009-001/53-B
(CHINDGAON) 		3311011000NRG24170420230032895 19/04/2023 MANGALSAY 3311011WL002697 MANGALSAY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651057 MANGALSAY S/O SOMARU PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-009-001/53-B
(CHINDGAON) 		3311011000NRG24170420230032896 19/04/2023 RAMAVATI 3311011WL002697 RAMAVATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651047 RAMBATI BAI KORRAM W/O MANGAL SAY PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-009-001/55-B
(Chindgaon 2) 		3311011000NRG24170420230032897 19/04/2023 JANAKBATI 3311011WL002697 JANAKBATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651046 JANAKBATI NETAM W/O LAXMINATH PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-009-001/55-B
(Chindgaon 2) 		3311011000NRG24170420230032898 19/04/2023 SONA 3311011WL002697 SONA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651064 SONADEI NETAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-009-001/571
(CHINDGAON) 		3311011000NRG24170420230032899 19/04/2023 LAKHESHWAR 3311011WL002697 LAKHESHWAR 00354 PUNB0256600 221 221 Processed 11/05/2023 1438650853 LKHESWAR BAGHEL PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-009-001/6-A
(CHINDGAON) 		3311011000NRG24170420230032901 19/04/2023 DEVCHAND 3311011WL002697 DEVCHAND 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651050 DEVCHAND YADAV W/O BUDRU PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-009-001/6-A
(CHINDGAON) 		3311011000NRG24170420230032900 19/04/2023 kalavati 3311011WL002697 kalavati 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651041 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-009-001/7-A
(CHINDGAON) 		3311011000NRG24170420230032902 19/04/2023 HARI 3311011WL002697 HARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651055 HARI RAM YADAV S/O GOVIND PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-009-001/7-A
(CHINDGAON) 		3311011000NRG24170420230032903 19/04/2023 PAYARELAL 3311011WL002697 PAYARELAL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438651070 PYARELAL YADAV PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-009-001/785
(CHINDGAON) 		3311011000NRG24170420230032904 19/04/2023 SEVATI 3311011WL002697 SEVATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438650852 SEVATI W/O KARAN PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-061-001/125
(Garenga) 		3311011000NRG24180420230040160 19/04/2023 SAGUNNATH 3311011WL003249 SAGUNNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438651063 SAGUN NATH PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-061-001/183-B
(Garenga) 		3311011000NRG24180420230040144 19/04/2023 SUNDARI 3311011WL003246 SUNDARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438651040 SUDARI KASHYAP PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-061-001/206-A
(Garenga) 		3311011000NRG24180420230040224 19/04/2023 DAYMATI 3311011WL003254 DAYMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438651037 DAIMATI WO DHIRJO RAM PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-061-001/219
(Garenga) 		3311011000NRG24180420230040225 19/04/2023 BHAGVATI 3311011WL003254 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438650855 BHAGBATI BAGHEL W/O MAHESH PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-061-001/280
(Garenga) 		3311011000NRG24180420230040227 19/04/2023 kadambati 3311011WL003254 kadambati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438650849 KADAM BAI KASHYAP W/O KULDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-061-001/280
(Garenga) 		3311011000NRG24180420230040228 19/04/2023 kawalsay 3311011WL003254 kawalsay 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438650857 KANVALSAYA KASHYAP PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-061-001/3
(Garenga) 		3311011000NRG24180420230040168 19/04/2023 FULOBAI 3311011WL003249 FULOBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438650847 PHULO BAI W/O LAMUDHAR PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-061-001/3
(Garenga) 		3311011000NRG24180420230040166 19/04/2023 hembati 3311011WL003249 hembati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438651039 HEMBATI W/O NARSINGH PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-061-001/3
(Garenga) 		3311011000NRG24180420230040164 19/04/2023 JHIPALI 3311011WL003249 JHIPALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438650846 JHIPALI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-061-001/3
(Garenga) 		3311011000NRG24180420230040163 19/04/2023 SOMUNATH 3311011WL003249 SOMUNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438651036 SAMUNATH SO FOTKURAM PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24180420230040230 19/04/2023 GARENGA 3311011WL003254 GARENGA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438650848 MRS AYLA KASHYAP STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24180420230040229 19/04/2023 TIRIYA 3311011WL003254 TIRIYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438651035 TIRIYA KASHYAP SO GOBRU KASHYAP PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-061-001/56
(Garenga) 		3311011000NRG24180420230040231 19/04/2023 JAYATI 3311011WL003254 JAYATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438650850 JAYANTI W/O PHAGNU PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-061-001/99
(Garenga) 		3311011000NRG24180420230040145 19/04/2023 SUKRI 3311011WL003246 SUKRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438650851 SUKRI WO BHAGAT PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-086-001/1
(Chindgaon 2) 		3311011000NRG24170420230032905 19/04/2023 SATYVATI YADAV 3311011WL002697 SATYVATI YADAV 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438650856 SATYVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 59670 59670
172 Bakawand CH-11-011-003-001/303
(BAKAWAND) 		3311011000NRG24180420230036659 19/04/2023 samo 3311011WL002942 samo 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650965 SAMO UNION BANK OF INDIA(508500)
173 Bakawand CH-11-011-003-001/303
(BAKAWAND) 		3311011000NRG24180420230036660 19/04/2023 TONMANI BAGHEL 3311011WL002942 TONMANI BAGHEL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650881 TONMANI BAGHEL D\O GUNDHAR BAGHEL BANK OF INDIA(508505)
174 Bakawand CH-11-011-003-001/581
(BAKAWAND) 		3311011000NRG24180420230036661 19/04/2023 KAMLA 3311011WL002942 KAMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650976 MRS KAMLA MOURYA STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-003-001/584
(BAKAWAND) 		3311011000NRG24180420230036662 19/04/2023 SASANTI 3311011WL002942 SASANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650974 MRS SASANTI MOURYA STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-003-001/590
(BAKAWAND) 		3311011000NRG24180420230036663 19/04/2023 RANU BAGHEL 3311011WL002942 RANU BAGHEL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650982 R BAGHEL GENERAL POST OFFICE(607245)
177 Bakawand CH-11-011-003-001/613
(BAKAWAND) 		3311011000NRG24180420230036681 19/04/2023 MADNA MOURYA 3311011WL002944 MADNA MOURYA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650866 MRS MADNA MOURYA STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-003-001/616
(BAKAWAND) 		3311011000NRG24180420230036682 19/04/2023 ICHCHA BAGHEL 3311011WL002944 ICHCHA BAGHEL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650872 MRS ICHCHHA BAGHEL STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-003-001/622
(BAKAWAND) 		3311011000NRG24180420230036664 19/04/2023 LAKHESHWARI 3311011WL002942 LAKHESHWARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650968 MRS LAKHESHWARI THAKUR STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-003-001/708
(BAKAWAND) 		3311011000NRG24180420230036665 19/04/2023 SAMBATI YADAV 3311011WL002942 SAMBATI YADAV 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650984 MRS SAMBATI YADAV STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-003-001/747
(BAKAWAND) 		3311011000NRG24180420230036683 19/04/2023 Padmabai Mourya 3311011WL002944 Padmabai Mourya 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650971 MRS PADMA BAI MAURYA STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-003-001/761
(BAKAWAND) 		3311011000NRG24180420230036684 19/04/2023 CHERANGE MOURY 3311011WL002944 CHERANGE MOURY 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650871 MRS CHERENGE MOURYA STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-003-001/765
(BAKAWAND) 		3311011000NRG24180420230036685 19/04/2023 RATANA 3311011WL002944 RATANA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650865 MRS RATNA BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24180420230036667 19/04/2023 jaysen kashyap 3311011WL002942 jaysen kashyap 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438651032 JAYSEN KASHYAP INDUSIND BANK(607189)
185 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24180420230036686 19/04/2023 GANPATI MOURYA 3311011WL002944 GANPATI MOURYA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650969 MR GANPATI MOURYA STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24180420230036670 19/04/2023 GAUTAM MOURYA 3311011WL002942 GAUTAM MOURYA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650972 MR GAUTAM MOURYA STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-003-001/816
(BAKAWAND) 		3311011000NRG24180420230036687 19/04/2023 SUMANI MOURYA 3311011WL002944 SUMANI MOURYA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650983 Mrs. SUMANI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
188 Bakawand CH-11-011-007-002/105
(BHEJRIPADAR) 		3311011000NRG24180420230039370 19/04/2023 bhagwati 3311011WL003161 bhagwati 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650960 MRS BHAGWATI BISAI STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-007-002/105
(BHEJRIPADAR) 		3311011000NRG24180420230039369 19/04/2023 MAYARAM 3311011WL003161 MAYARAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650873 MR MAYARAM BISAI STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-007-002/149
(BHEJRIPADAR) 		3311011000NRG24180420230039477 19/04/2023 SUKMATI 3311011WL003175 SUKMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650875 MRS SUKHMATI KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-007-002/154
(BHEJRIPADAR) 		3311011000NRG24180420230039336 19/04/2023 CHAMPA 3311011WL003157 CHAMPA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650874 MRS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-007-002/159
(BHEJRIPADAR) 		3311011000NRG24180420230039478 19/04/2023 BHAGWATI 3311011WL003175 BHAGWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650959 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-007-002/161
(BHEJRIPADAR) 		3311011000NRG24180420230039371 19/04/2023 SAMVATI 3311011WL003161 SAMVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650876 MRS SAMBATI BHARTI STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-007-002/177
(BHEJRIPADAR) 		3311011000NRG24180420230039337 19/04/2023 KALAWATI 3311011WL003157 KALAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650966 MRS KALAWATI BISAI STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-007-002/192
(BHEJRIPADAR) 		3311011000NRG24180420230039338 19/04/2023 ANNIL 3311011WL003157 ANNIL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650868 MR ANIL KASHYAP STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-007-002/26
(BHEJRIPADAR) 		3311011000NRG24180420230039398 19/04/2023 HARIDAS 3311011WL003166 HARIDAS 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650870 MR HARI BAGHEL STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-007-002/260
(BHEJRIPADAR) 		3311011000NRG24180420230039339 19/04/2023 SANMATI 3311011WL003157 SANMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650878 MRS SONO KASHYAP STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-007-002/317
(BHEJRIPADAR) 		3311011000NRG24180420230039340 19/04/2023 VIMLA 3311011WL003157 VIMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650880 MRS VIMLA KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-007-002/359
(BHEJRIPADAR) 		3311011000NRG24180420230039399 19/04/2023 DAYARAM 3311011WL003166 DAYARAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650879 MR DAYARAM KASHYAP STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-007-002/37
(BHEJRIPADAR) 		3311011000NRG24180420230039414 19/04/2023 DINEASH 3311011WL003170 DINEASH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650962 MR DINESH BISAI STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-007-002/372
(BHEJRIPADAR) 		3311011000NRG24180420230039415 19/04/2023 SHANKAR 3311011WL003170 SHANKAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650973 MR SHANKAR BISAI STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-007-002/39
(BHEJRIPADAR) 		3311011000NRG24180420230039342 19/04/2023 KALAVATI 3311011WL003157 KALAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650963 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-007-002/4
(BHEJRIPADAR) 		3311011000NRG24180420230039343 19/04/2023 PADAMANI 3311011WL003157 PADAMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650964 MRS PADAMANI KASHYAP STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-007-002/574
(BHEJRIPADAR) 		3311011000NRG24180420230039373 19/04/2023 ghasiram 3311011WL003161 ghasiram 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650863 Mr. GHASI RAM BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
205 Bakawand CH-11-011-007-002/574
(BHEJRIPADAR) 		3311011000NRG24180420230039372 19/04/2023 SATYAVATI 3311011WL003161 SATYAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650967 MRS SATYA BAI BISAI STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-007-002/575
(BHEJRIPADAR) 		3311011000NRG24180420230039416 19/04/2023 rukmani 3311011WL003170 rukmani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650980 MRS RUKMANI BISAI STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-007-002/597
(BHEJRIPADAR) 		3311011000NRG24180420230039374 19/04/2023 kamleshwari 3311011WL003161 kamleshwari 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650867 MRS KAMLESWARI BISAI STATE BANK OF INDIA(508548)
208 Bakawand CH-11-011-007-002/648
(BHEJRIPADAR) 		3311011000NRG24180420230039375 19/04/2023 ROMAMANI 3311011WL003161 ROMAMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650979 MRS ROMAMANI BISAI STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-007-002/65
(BHEJRIPADAR) 		3311011000NRG24180420230039400 19/04/2023 BALRAM 3311011WL003166 BALRAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650869 Mr. BALRAM SO CHAKARU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
210 Bakawand CH-11-011-007-002/65
(BHEJRIPADAR) 		3311011000NRG24180420230039401 19/04/2023 BHGAVATI 3311011WL003166 BHGAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650958 MRS BHAGVATI BISAI STATE BANK OF INDIA(508548)
211 Bakawand CH-11-011-013-001/187
(CHIURGOAN) 		3311011000NRG24180420230037454 19/04/2023 tuli 3311011WL002990 tuli 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650862 MRS TULAVATI DEWANGAN STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-013-001/190
(CHIURGOAN) 		3311011000NRG24180420230037455 19/04/2023 Baidhnath 3311011WL002990 Baidhnath 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650877 MR BAIDHNATH BAGHEL STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-013-001/195
(CHIURGOAN) 		3311011000NRG24180420230037456 19/04/2023 GANESH 3311011WL002990 GANESH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650861 Mr. GANESH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
214 Bakawand CH-11-011-034-001/229
(mangnar) 		3311011000NRG24170420230031805 19/04/2023 KAMLA 3311011WL002591 KAMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650978 MISS KAMLA YADAW STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-034-001/79
(mangnar) 		3311011000NRG24170420230031818 19/04/2023 BUDARI 3311011WL002591 BUDARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650977 MISS BUDRI BAGHEL STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG24170420230029454 19/04/2023 THANESH SETHIYA 3311011WL002400 THANESH SETHIYA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650864 THANESH SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bakawand CH-11-011-071-001/78
(SATLAWAND) 		3311011000NRG24170420230029460 19/04/2023 KANAK 3311011WL002400 KANAK 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438650970 MRS KANAK PANTH STATE BANK OF INDIA(508548)
SubTotal 60996 60996
218 Bakawand CH-11-011-061-001/125
(Garenga) 		3311011000NRG24180420230040161 19/04/2023 SHYAMLAL 3311011WL003249 SHYAMLAL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438650961 MR SHYAMLAL KASYAP STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-061-001/201-A
(Garenga) 		3311011000NRG24180420230040162 19/04/2023 GUDIYA KASHYAP 3311011WL003249 GUDIYA KASHYAP 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438650981 MRS GUDIYA KASHYAP STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-061-001/3
(Garenga) 		3311011000NRG24180420230040167 19/04/2023 DAYARAM 3311011WL003249 DAYARAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438650975 MR DAYANIDHI KASHYAP STATE BANK OF INDIA(508548)
221 Bakawand CH-11-011-061-001/3
(Garenga) 		3311011000NRG24180420230040165 19/04/2023 JAGBANDHU 3311011WL003249 JAGBANDHU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438650882 MR JAGBANDHU BAGHEL STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24180420230040169 19/04/2023 GUNDHAR 3311011WL003249 GUNDHAR 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438651033 MR GUNDHAR KASHYAP STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-064-002/161
(FARSARA) 		3311011000NRG24180420230040146 19/04/2023 SANMATI 3311011WL003246 SANMATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438650884 MRS SANMATI KASYHP STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-064-002/8
(FARSARA) 		3311011000NRG24180420230040147 19/04/2023 ARJUN 3311011WL003246 ARJUN 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438650883 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-064-002/8
(FARSARA) 		3311011000NRG24180420230040148 19/04/2023 LUDARI 3311011WL003246 LUDARI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438650885 MRS LUDARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 276692 276692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190423APB_FTO_39019 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2431
2 Bakawand CH3311011_190423APB_FTO_39019 Bank of Baroda BARB0MANGNA MANGNAR 5304
3 Bakawand CH3311011_190423APB_FTO_39019 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
4 Bakawand CH3311011_190423APB_FTO_39019 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 52819
5 Bakawand CH3311011_190423APB_FTO_39019 Indian Overseas Bank IOBA0003545 MULI 83538
6 Bakawand CH3311011_190423APB_FTO_39019 Punjab National Bank PUNB0256600 JAIBAL 59670
7 Bakawand CH3311011_190423APB_FTO_39019 State Bank of India SBIN0005505 BAKAWAND 60996
8 Bakawand CH3311011_190423APB_FTO_39019 State Bank of India SBIN0009423 KESHARPAL 10608

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