Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423APB_FTO_12136
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-11-011-001-001/33
(BADEDEWADA) 		3311011000NRG23310320231069291 05/04/2023 tirmila 3311011WL078906 tirmila 00045 BARB0JAGDAL 1020 1020 Processed 04/05/2023 1202666767 Trimila Yadav BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/141
(CHOTEDEWDA) 		3311011000NRG23010420231087554 05/04/2023 AMALSAY 3311011WL080200 AMALSAY 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1202666777 Amalsay BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/200
(CHOTEDEWDA) 		3311011000NRG23010420231087556 05/04/2023 GUDDU GOYAL 3311011WL080200 GUDDU GOYAL 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1202666779 Guddu Goyal BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG23030420231092962 05/04/2023 SAMU 3311011WL080607 SAMU 00045 BARB0JAGDAL 408 408 Processed 04/05/2023 1202666766 Shamo BANK OF BARODA(606985)
5 Bakawand CH-11-011-014-001/321
(CHOTEDEWDA) 		3311011000NRG23030420231092964 05/04/2023 lalit 3311011WL080607 lalit 00045 BARB0JAGDAL 408 408 Processed 04/05/2023 1202666783 Lalit BANK OF BARODA(606985)
6 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG23010420231087566 05/04/2023 LAKHMI GOYAL 3311011WL080200 LAKHMI GOYAL 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1202666765 Lakhmi BANK OF BARODA(606985)
7 Bakawand CH-11-011-014-001/505
(CHOTEDEWDA) 		3311011000NRG23010420231087570 05/04/2023 MANOO GOYAL 3311011WL080200 MANOO GOYAL 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1202666780 Manoo Goyal BANK OF BARODA(606985)
8 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG23030420231092976 05/04/2023 DHANSHING 3311011WL080607 DHANSHING 00045 BARB0JAGDAL 612 612 Processed 04/05/2023 1202666768 Dhansingh BANK OF BARODA(606985)
9 Bakawand CH-11-011-014-001/85
(CHOTEDEWDA) 		3311011000NRG23010420231087582 05/04/2023 LAGNOO 3311011WL080201 LAGNOO 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1202666784 Lagnoo Bharti BANK OF BARODA(606985)
10 Bakawand CH-11-011-056-001/1135
(TARAPUR) 		3311011000NRG23030420231095739 05/04/2023 mino ram patel 3311011WL080775 mino ram patel 00045 BARB0JAGDAL 1224 1224 Processed 04/05/2023 1202666957 MINO RAM PATEL IDBI BANK(607095)
11 Bakawand CH-11-011-091-001/11
(Chhotedewda 2) 		3311011000NRG23030420231092880 05/04/2023 mansay 3311011WL080605 mansay 00045 BARB0JAGDAL 204 204 Processed 04/05/2023 1202666769 Manasay Baghe BANK OF BARODA(606985)
SubTotal 7956 7956
12 Bakawand CH-11-011-002-001/28
(BAJAWAND) 		3311011000NRG23030420231095715 05/04/2023 PURSHOTAM PANKA 3311011WL080775 PURSHOTAM PANKA 00045 BARB0TARBAS 1224 1224 Processed 04/05/2023 1202666958 SHRI PURSHOTAM PANKA STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-056-001/15-A
(TARAPUR) 		3311011000NRG23030420231095745 05/04/2023 JAGBANDHU KASHYAP 3311011WL080775 JAGBANDHU KASHYAP 00045 BARB0TARBAS 1224 1224 Processed 04/05/2023 1202666995 Mrs. RAMAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
14 Bakawand CH-11-011-058-001/1305
(ULNAR) 		3311011000NRG23030420231095883 05/04/2023 SUMITA NETAM 3311011WL080796 SUMITA NETAM 00048 BKID0009042 816 816 Processed 05/05/2023 1202667013 Sumita Netam FINO PAYMENTS BANK LTD(608001)
15 Bakawand CH-11-011-058-001/354
(ULNAR) 		3311011000NRG23030420231095902 05/04/2023 MANMATI 3311011WL080796 MANMATI 00048 BKID0009042 816 816 Processed 04/05/2023 1202667021 MANMATI BHARATI BANK OF INDIA(508505)
16 Bakawand CH-11-011-058-001/365
(ULNAR) 		3311011000NRG23030420231095917 05/04/2023 devdas 3311011WL080796 devdas 00048 BKID0009042 816 816 Processed 05/05/2023 1202667015 Devdas Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
17 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG23010420231087492 05/04/2023 VISKSHAN 3311011WL080191 VISKSHAN 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1202666979 Mrs. DOMAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1020 1020
18 Bakawand CH-11-011-021-003/888-A
(KACHNAR) 		3311011000NRG23010420231087497 05/04/2023 LACHAN 3311011WL080192 LACHAN 00078 CNRB0017716 1020 1020 Processed 04/05/2023 1202667014 LACHHAN CANARA BANK(508532)
19 Bakawand CH-11-011-021-003/917
(KACHNAR) 		3311011000NRG23010420231087495 05/04/2023 TULA KASHYAP 3311011WL080191 TULA KASHYAP 00078 CNRB0017716 1020 1020 Processed 04/05/2023 1202667019 TULA KASHYAP CANARA BANK(508532)
SubTotal 2040 2040
20 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG23010420231087567 05/04/2023 UMESH BAGHEL 3311011WL080200 UMESH BAGHEL 00078 CNRB0017774 816 816 Processed 04/05/2023 1202666781 UMESH BAGHEL CANARA BANK(508532)
21 Bakawand CH-11-011-014-001/602
(CHOTEDEWDA) 		3311011000NRG23010420231087571 05/04/2023 LAKHMI GOYAL 3311011WL080200 LAKHMI GOYAL 00078 CNRB0017774 816 816 Processed 04/05/2023 1202667016 LAKHMI GOYAL CANARA BANK(508532)
SubTotal 1632 1632
22 Bakawand CH-11-011-021-003/883
(KACHNAR) 		3311011000NRG23010420231087491 05/04/2023 KAILASH 3311011WL080191 KAILASH 00089 CBIN0280807 1020 1020 Processed 04/05/2023 1202666937 KAILASH CANARA BANK(508532)
SubTotal 1020 1020
23 Bakawand CH-11-011-001-001/142
(BADEDEWADA) 		3311011000NRG23310320231069282 05/04/2023 RAMBATI 3311011WL078906 RAMBATI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202667018 Mrs. RAMBATI BHARTI W/O SHRI BAICHAND B CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/164
(BADEDEWADA) 		3311011000NRG23310320231069284 05/04/2023 ANANTRAM 3311011WL078906 ANANTRAM 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202667010 Mr. ANANTRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/172
(BADEDEWADA) 		3311011000NRG23310320231069287 05/04/2023 kaudi 3311011WL078906 kaudi 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202667020 Mr. KOUDI RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/42
(BADEDEWADA) 		3311011000NRG23310320231069295 05/04/2023 fulo 3311011WL078906 fulo 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202667017 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/42
(BADEDEWADA) 		3311011000NRG23310320231069294 05/04/2023 prahlad 3311011WL078906 prahlad 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202667012 Mr. PRAHLAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Bakawand CH-11-011-053-002/102
(SAWARA) 		3311011000NRG23040420231097831 05/04/2023 BADUBARU 3311011WL080937 BADUBARU 00093 CRGB0001111 816 816 Processed 04/05/2023 1202666897 Mr. BUDHBARU . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-053-002/102
(SAWARA) 		3311011000NRG23040420231097832 05/04/2023 lachani 3311011WL080937 lachani 00093 CRGB0001111 816 816 Processed 04/05/2023 1202666910 Mrs. LACHHANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-053-002/18
(SAWARA) 		3311011000NRG23040420231097833 05/04/2023 krashna 3311011WL080937 krashna 00093 CRGB0001111 816 816 Processed 04/05/2023 1202666918 Mr. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-053-002/247
(SAWARA) 		3311011000NRG23040420231097836 05/04/2023 manbodh 3311011WL080937 manbodh 00093 CRGB0001111 816 816 Processed 04/05/2023 1202666923 Mr. MANBODHA S/O SUKHADAS CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG23040420231097837 05/04/2023 PADAM 3311011WL080937 PADAM 00093 CRGB0001111 816 816 Processed 04/05/2023 1202666946 Mr. PADAM SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-053-002/99
(SAWARA) 		3311011000NRG23040420231097841 05/04/2023 phulo 3311011WL080937 phulo 00093 CRGB0001111 816 816 Processed 04/05/2023 1202666929 Mr. FULO W/O SONU CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-053-002/99
(SAWARA) 		3311011000NRG23040420231097842 05/04/2023 sonu 3311011WL080937 sonu 00093 CRGB0001111 816 816 Processed 04/05/2023 1202666949 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10812 10812
35 Bakawand CH-11-011-067-001/198
(Cholnar) 		3311011000NRG23010420231087477 05/04/2023 sayti 3311011WL080188 sayti 00093 CRGB0001130 1020 1020 Processed 04/05/2023 1202667011 Mrs. SAYTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
36 Bakawand CH-11-011-002-001/757
(BAJAWAND) 		3311011000NRG23030420231095729 05/04/2023 bhagat ram sethiya 3311011WL080775 bhagat ram sethiya 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1202666785 BHAGAT RAM SETHIYA IDBI BANK(607095)
37 Bakawand CH-11-011-056-001/482
(TARAPUR) 		3311011000NRG23030420231095764 05/04/2023 KAVALSINGH 3311011WL080775 KAVALSINGH 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1202666775 KAMAL SINH NETAM IDBI BANK(607095)
38 Bakawand CH-11-011-056-001/604
(TARAPUR) 		3311011000NRG23030420231095768 05/04/2023 sampati 3311011WL080775 sampati 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1202666771 SAMPATI IDBI BANK(607095)
39 Bakawand CH-11-011-056-001/679
(TARAPUR) 		3311011000NRG23030420231095772 05/04/2023 anil kumar kashyap 3311011WL080775 anil kumar kashyap 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1202666773 ANIL KUMAR KASHYAP IDBI BANK(607095)
40 Bakawand CH-11-011-058-001/1020
(ULNAR) 		3311011000NRG23030420231095875 05/04/2023 MANGALI 3311011WL080796 MANGALI 00165 IBKL0002101 816 816 Processed 04/05/2023 1202666814 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-058-001/1294
(ULNAR) 		3311011000NRG23030420231095882 05/04/2023 BALMATI 3311011WL080796 BALMATI 00165 IBKL0002101 204 204 Processed 04/05/2023 1202666801 BALMATI IDBI BANK(607095)
42 Bakawand CH-11-011-058-001/238-A
(ULNAR) 		3311011000NRG23030420231095889 05/04/2023 RAIYMATI 3311011WL080796 RAIYMATI 00165 IBKL0002101 204 204 Processed 04/05/2023 1202666797 Mrs. RAIMATI . KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Bakawand CH-11-011-058-001/34
(ULNAR) 		3311011000NRG23030420231095895 05/04/2023 KANSULA 3311011WL080796 KANSULA 00165 IBKL0002101 816 816 Processed 04/05/2023 1202666815 KANSULA BAGHEL W/O JADUNATH BAGHEL BANK OF INDIA(508505)
44 Bakawand CH-11-011-058-001/365
(ULNAR) 		3311011000NRG23030420231095918 05/04/2023 SAHAVATI 3311011WL080796 SAHAVATI 00165 IBKL0002101 816 816 Processed 04/05/2023 1202666811 MRS SAHAVATI KASHYAP STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG23030420231095935 05/04/2023 BUDARI BAGHEL 3311011WL080796 BUDARI BAGHEL 00165 IBKL0002101 816 816 Processed 05/05/2023 1202666763 Budari Baghel FINO PAYMENTS BANK LTD(608001)
46 Bakawand CH-11-011-058-001/653
(ULNAR) 		3311011000NRG23030420231095940 05/04/2023 TULABATI 3311011WL080796 TULABATI 00165 IBKL0002101 816 816 Processed 04/05/2023 1202666810 TULABATI KASHYAP IDBI BANK(607095)
47 Bakawand CH-11-011-058-001/659
(ULNAR) 		3311011000NRG23030420231095943 05/04/2023 bujbal kashyap 3311011WL080796 bujbal kashyap 00165 IBKL0002101 816 816 Processed 04/05/2023 1202666774 BUJBAL KASHYAP IDBI BANK(607095)
48 Bakawand CH-11-011-058-001/678
(ULNAR) 		3311011000NRG23030420231095944 05/04/2023 SUNITA 3311011WL080796 SUNITA 00165 IBKL0002101 816 816 Processed 04/05/2023 1202666800 SUNITA IDBI BANK(607095)
49 Bakawand CH-11-011-058-001/692
(ULNAR) 		3311011000NRG23030420231095947 05/04/2023 CHAMPA BAGHEL 3311011WL080796 CHAMPA BAGHEL 00165 IBKL0002101 816 816 Processed 04/05/2023 1202666799 CHAMPA BAGHEL IDBI BANK(607095)
50 Bakawand CH-11-011-058-001/703
(ULNAR) 		3311011000NRG23030420231095948 05/04/2023 LAKHIRAM BAGHEL 3311011WL080796 LAKHIRAM BAGHEL 00165 IBKL0002101 204 204 Processed 04/05/2023 1202666793 LAKHIRAM BAGHEL IDBI BANK(607095)
51 Bakawand CH-11-011-058-001/893
(ULNAR) 		3311011000NRG23030420231095956 05/04/2023 Deymati 3311011WL080796 Deymati 00165 IBKL0002101 816 816 Processed 04/05/2023 1202666798 DAYMATI KASHYAP BANK OF INDIA(508505)
SubTotal 12852 12852
52 Bakawand CH-11-011-039-001/1084
(MULI) 		3311011000NRG23010420231087253 05/04/2023 BELARSAN 3311011WL080165 BELARSAN 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666941 BELARSAN BHARTI INDIAN OVERSEAS BANK(508541)
53 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG23010420231087255 05/04/2023 CHAMPA 3311011WL080165 CHAMPA 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666956 CHAMPA KASHYAP INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG23010420231087254 05/04/2023 MOTIRAM 3311011WL080165 MOTIRAM 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666955 MOTI RAM KASHYAP INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-039-001/11
(MULI) 		3311011000NRG23010420231087256 05/04/2023 MANGAT 3311011WL080165 MANGAT 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202667007 MANGAT INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-039-001/1104
(MULI) 		3311011000NRG23010420231087258 05/04/2023 BUDH RAM YADAV 3311011WL080165 BUDH RAM YADAV 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202667006 BUDHRAM YADAV INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-039-001/1104
(MULI) 		3311011000NRG23010420231087257 05/04/2023 JHUNKI YADAV 3311011WL080165 JHUNKI YADAV 00177 IOBA0003545 204 204 Processed 04/05/2023 1202667005 MRS JHUNKI YADAV STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-039-001/269
(MULI) 		3311011000NRG23010420231087264 05/04/2023 khagpati 3311011WL080165 khagpati 00177 IOBA0003545 204 204 Processed 04/05/2023 1202666942 KHAGAPATI INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-039-001/269
(MULI) 		3311011000NRG23010420231087263 05/04/2023 urmila 3311011WL080165 urmila 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666940 URMILA BAGHEL INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG23010420231087265 05/04/2023 BAIDU 3311011WL080165 BAIDU 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666934 BEDHNATH INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG23010420231087266 05/04/2023 KALAWATI 3311011WL080165 KALAWATI 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666933 KALAWATI INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG23010420231087267 05/04/2023 KAMLOCHAN 3311011WL080165 KAMLOCHAN 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666951 KAMLOCHAN INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG23010420231087268 05/04/2023 MANO 3311011WL080165 MANO 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666919 MANMATI INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-039-001/55
(MULI) 		3311011000NRG23010420231087270 05/04/2023 GURMATI 3311011WL080165 GURMATI 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666901 PARMANI BHARTI INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-039-001/55
(MULI) 		3311011000NRG23010420231087269 05/04/2023 SUKHADEV 3311011WL080165 SUKHADEV 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666900 SUKHDEV BHARTI INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-039-001/6-A
(MULI) 		3311011000NRG23010420231087271 05/04/2023 SUKRAM BAGHEL 3311011WL080165 SUKRAM BAGHEL 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666945 SUKRAM BAGHEL INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-067-001/35
(Cholnar) 		3311011000NRG23010420231087469 05/04/2023 DOMAYA 3311011WL080186 DOMAYA 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666996 MRS DOMAYA BHARTI STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-067-001/35
(Cholnar) 		3311011000NRG23010420231087468 05/04/2023 sukari 3311011WL080186 sukari 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666907 SUKARI . INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG23010420231087489 05/04/2023 RADHA 3311011WL080190 RADHA 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1202666892 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 16728 16728
70 Bakawand CH-11-011-005-001/44
(BEDAUMARGAON) 		3311011000NRG23010420231087463 05/04/2023 CHAITAN 3311011WL080185 CHAITAN 00354 PUNB0187510 816 816 Processed 04/05/2023 1202666776 CHAITAN KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
71 Bakawand CH-11-011-009-001/107-A
(Chindgaon 2) 		3311011000NRG23310320231076625 05/04/2023 RAMNATH 3311011WL079397 RAMNATH 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666786 RAMNATH BAGHEL S/O DHARMOO RAM BAGHEL PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG23310320231076648 05/04/2023 JEMA KASHYAP 3311011WL079399 JEMA KASHYAP 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666812 JEMA KASHYAP PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG23310320231076647 05/04/2023 RAMBATI 3311011WL079399 RAMBATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666813 RAMBATI KASHYAP PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-009-001/654
(CHINDGAON) 		3311011000NRG23310320231076628 05/04/2023 KAMLA 3311011WL079397 KAMLA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666795 Kamla Kashyap BANK OF BARODA(606985)
75 Bakawand CH-11-011-009-001/654
(CHINDGAON) 		3311011000NRG23310320231076627 05/04/2023 KAUDI 3311011WL079397 KAUDI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666849 Mr. KAUDI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Bakawand CH-11-011-009-001/654
(CHINDGAON) 		3311011000NRG23310320231076629 05/04/2023 MANGAL 3311011WL079397 MANGAL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666796 MR MANGAL RAM KASHYAP STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-009-001/654
(CHINDGAON) 		3311011000NRG23310320231076630 05/04/2023 TARUUN 3311011WL079397 TARUUN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666850 TARUN KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-009-001/720
(CHINDGAON) 		3311011000NRG23310320231076690 05/04/2023 DINESH 3311011WL079404 DINESH 00354 PUNB0256600 204 204 Processed 04/05/2023 1202666845 DINESH KUMAR CHAUHAN BANK OF BARODA(606985)
79 Bakawand CH-11-011-035-003/141
(maretha) 		3311011000NRG23010420231089331 05/04/2023 ETAWARI 3311011WL080347 ETAWARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666805 ITAWARI PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-035-003/141
(maretha) 		3311011000NRG23010420231089330 05/04/2023 JANKI 3311011WL080347 JANKI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666836 JANKI BAI KASHYAP W/O DASHMURAM PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-035-003/212
(maretha) 		3311011000NRG23010420231089332 05/04/2023 RAMO 3311011WL080347 RAMO 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666840 RAMO RAM KASHYAP S/O DHANPATRAM PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-035-003/212
(maretha) 		3311011000NRG23010420231089333 05/04/2023 shanti 3311011WL080347 shanti 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666860 SHANTI KASHYAP W/O RAMORAM PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-035-003/232-A
(maretha) 		3311011000NRG23010420231089338 05/04/2023 BALO 3311011WL080347 BALO 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666861 BALOBAI BHATRA W/O SANPATRAM BHATRA PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-035-003/232-A
(maretha) 		3311011000NRG23010420231089339 05/04/2023 GANESH 3311011WL080347 GANESH 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666862 GANESH PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-035-003/511
(maretha) 		3311011000NRG23010420231089340 05/04/2023 DIVYA 3311011WL080347 DIVYA 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666865 DIVYA U/G SHANKAR PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-035-003/511
(maretha) 		3311011000NRG23010420231089341 05/04/2023 SHANKAR 3311011WL080347 SHANKAR 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666863 SHANKER RAM KASHYAP S/O DASMURAM PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-035-003/519
(maretha) 		3311011000NRG23010420231089346 05/04/2023 AASMAN 3311011WL080347 AASMAN 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666859 AASMAN RAM KASHYAP S/O DUR000763 PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-035-003/519
(maretha) 		3311011000NRG23010420231089347 05/04/2023 JAYO BAI 3311011WL080347 JAYO BAI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666858 JAYO BAI KASHYAP W/O AASMAN PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-035-003/55
(maretha) 		3311011000NRG23010420231089349 05/04/2023 AASHMATI 3311011WL080347 AASHMATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666804 ASHMATI PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-035-003/55
(maretha) 		3311011000NRG23010420231089348 05/04/2023 RAMBRAJ 3311011WL080347 RAMBRAJ 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666835 RAMBRAJ PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-035-003/61
(maretha) 		3311011000NRG23010420231089354 05/04/2023 sakru 3311011WL080347 sakru 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666803 SAKARU RAM KASHYAP S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-035-003/61
(maretha) 		3311011000NRG23010420231089355 05/04/2023 surja 3311011WL080347 surja 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666864 SURJA W/O SAKRU PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-035-003/64
(maretha) 		3311011000NRG23010420231089357 05/04/2023 KAUDI 3311011WL080347 KAUDI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666792 KAVDI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-035-003/64
(maretha) 		3311011000NRG23010420231089356 05/04/2023 satay 3311011WL080347 satay 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666806 SATAY W/O KHASKU PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-035-003/65-A
(maretha) 		3311011000NRG23010420231089361 05/04/2023 PHULMANI 3311011WL080347 PHULMANI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666866 FOOLMANI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-037-003/112
(MOHLAI) 		3311011000NRG23010420231088495 05/04/2023 Ghoraknath 3311011WL080288 Ghoraknath 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666869 GHORAKNATH PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG23010420231088497 05/04/2023 Budhman 3311011WL080288 Budhman 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666868 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG23010420231088496 05/04/2023 Devisingh 3311011WL080288 Devisingh 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666807 DEVISINGH PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG23010420231088498 05/04/2023 NARASING 3311011WL080288 NARASING 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666808 NARASING BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG23010420231088499 05/04/2023 HARILAL BAGHEL 3311011WL080288 HARILAL BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666867 HARILAL BAGHEL PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-037-003/219
(MOHLAI) 		3311011000NRG23010420231088501 05/04/2023 MANGALDAI 3311011WL080288 MANGALDAI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666839 MANGALDEI PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-037-003/219
(MOHLAI) 		3311011000NRG23010420231088500 05/04/2023 NSRO 3311011WL080288 NSRO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666790 NARO BAGHEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG23010420231088502 05/04/2023 SAMPAT KASHYAP 3311011WL080288 SAMPAT KASHYAP 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666874 SAMPAT KASHYAP PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-037-003/418
(MOHLAI) 		3311011000NRG23010420231088503 05/04/2023 LAKHIRAM 3311011WL080288 LAKHIRAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666871 LAKHIRAM PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-037-003/424
(MOHLAI) 		3311011000NRG23010420231088504 05/04/2023 Sushila baghe 3311011WL080288 Sushila baghe 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666809 SUSHILA BAGHE PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-037-003/428
(MOHLAI) 		3311011000NRG23010420231088505 05/04/2023 Parsuram baghel 3311011WL080288 Parsuram baghel 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666873 PARSURAM BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-037-003/430
(MOHLAI) 		3311011000NRG23010420231088506 05/04/2023 Buvne kashya 3311011WL080288 Buvne kashya 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666870 BUVNE KASHYAP PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-037-003/480
(MOHLAI) 		3311011000NRG23010420231088507 05/04/2023 Khgeshwar 3311011WL080288 Khgeshwar 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666872 MRS BAMBATI BHATRA STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-037-003/98
(MOHLAI) 		3311011000NRG23010420231088509 05/04/2023 SANTO 3311011WL080288 SANTO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666791 SANTO PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-061-001/15
(Garenga) 		3311011000NRG23030420231097175 05/04/2023 MANGALURAM 3311011WL080885 MANGALURAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666819 MR MANGALU BAGHEL STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-061-001/15
(Garenga) 		3311011000NRG23030420231097176 05/04/2023 ratnibai 3311011WL080885 ratnibai 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666832 RATANI BAGHEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-061-001/17
(Garenga) 		3311011000NRG23030420231097177 05/04/2023 USHAVATI 3311011WL080885 USHAVATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666820 USHA BATI THAKUR W/O HARSINGH PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-061-001/22-A
(Garenga) 		3311011000NRG23030420231097178 05/04/2023 DHNMATI 3311011WL080885 DHNMATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666830 DHANMATI THAKUR PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-061-001/253
(Garenga) 		3311011000NRG23030420231097179 05/04/2023 dakeshwri 3311011WL080885 dakeshwri 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666821 DAKESHARI THAKUR W/O MADIYA PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-061-001/606
(Garenga) 		3311011000NRG23030420231097181 05/04/2023 CHAINSINGH 3311011WL080885 CHAINSINGH 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666794 Mr. CHAINSINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
116 Bakawand CH-11-011-061-001/63
(Garenga) 		3311011000NRG23030420231097182 05/04/2023 TULSIBAI 3311011WL080885 TULSIBAI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666823 TULSI THAKUR W/O RAMLAL THAKUR PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-061-001/80
(Garenga) 		3311011000NRG23030420231097184 05/04/2023 bedbati 3311011WL080885 bedbati 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666880 BELO BAI THAKUR PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-061-001/81
(Garenga) 		3311011000NRG23030420231097186 05/04/2023 DINAMANI 3311011WL080885 DINAMANI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666824 DINO BAI W/O DULENDRA THAKUR PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-061-001/81
(Garenga) 		3311011000NRG23030420231097185 05/04/2023 DULENDRA THAKUR 3311011WL080885 DULENDRA THAKUR 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666789 DULENDRA THAKUR PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG23030420231095276 05/04/2023 Dasbati 3311011WL080743 Dasbati 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666816 DASMATI W/O DHAYANU PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG23030420231095275 05/04/2023 Ghanshyam 3311011WL080743 Ghanshyam 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666877 DHANSAI S/O DAINURAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG23030420231095274 05/04/2023 PRAMILA 3311011WL080743 PRAMILA 00354 PUNB0256600 816 816 Processed 04/05/2023 1202666878 PRAMILA KASHYAP PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG23310320231077825 05/04/2023 Ajamer kashyap 3311011WL079491 Ajamer kashyap 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666876 AJAMER KASHYAP PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG23310320231077771 05/04/2023 HARUPA KASHYAP 3311011WL079487 HARUPA KASHYAP 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666817 MASTER ARUPA KHAGAPATI STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-063-001/171
(JAIBEL) 		3311011000NRG23310320231070741 05/04/2023 MITEER 3311011WL079036 MITEER 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666844 MITHIR THAKUR PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG23310320231077826 05/04/2023 CHAITAN 3311011WL079491 CHAITAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666827 CHAITAN BAGHEL S/O KODU BAGHEL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG23310320231077827 05/04/2023 puran 3311011WL079491 puran 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666828 PURAN S/O KOUDU PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-063-001/319
(Jaibel 2) 		3311011000NRG23310320231077829 05/04/2023 KUMARI 3311011WL079491 KUMARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666838 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-063-001/319
(Jaibel 2) 		3311011000NRG23310320231077828 05/04/2023 RAVI 3311011WL079491 RAVI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666857 RAVI NETAM S/O LUDAR NETAM PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-063-001/38
(Jaibel 2) 		3311011000NRG23030420231095277 05/04/2023 VEDBATI BAGHEL 3311011WL080743 VEDBATI BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666881 VEDBATI BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-063-001/45
(JAIBEL) 		3311011000NRG23310320231077773 05/04/2023 TULARAM 3311011WL079487 TULARAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666879 TULARAM KASHYAP PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-063-001/570-A
(Jaibel 2) 		3311011000NRG23310320231077830 05/04/2023 PADMANI 3311011WL079491 PADMANI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666787 PADMANI W/O RATAN PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-063-001/641
(JAIBEL) 		3311011000NRG23310320231070742 05/04/2023 PADMANI 3311011WL079036 PADMANI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666802 PADMANI THAKUR PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-063-001/661
(JAIBEL) 		3311011000NRG23310320231070743 05/04/2023 TAPAVATI 3311011WL079036 TAPAVATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666856 TAPAVATI PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-063-001/71
(Jaibel 2) 		3311011000NRG23310320231077774 05/04/2023 SHANKAR 3311011WL079487 SHANKAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666788 Mr. SHANKAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Bakawand CH-11-011-063-001/756
(JAIBEL) 		3311011000NRG23310320231070744 05/04/2023 KANDARI 3311011WL079036 KANDARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666843 KANDRI THAKUR W/O GOPAL THAKUR PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-063-001/780
(Jaibel 2) 		3311011000NRG23310320231077831 05/04/2023 Govind 3311011WL079491 Govind 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666875 GOVIND PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-063-001/86
(JAIBEL) 		3311011000NRG23310320231070745 05/04/2023 USHA 3311011WL079036 USHA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202666855 USHA W/O MITIR PUNJAB NATIONAL BANK(508568)
SubTotal 62832 62832
139 Bakawand CH-11-011-067-001/18-A
(Cholnar) 		3311011000NRG23010420231087482 05/04/2023 HARI 3311011WL080189 HARI 00415 SBIN0005467 1020 1020 Processed 04/05/2023 1202667004 MR HARI KASHYAP STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-067-001/198
(Cholnar) 		3311011000NRG23010420231087478 05/04/2023 KAMALSAY 3311011WL080188 KAMALSAY 00415 SBIN0005467 1020 1020 Processed 04/05/2023 1202666983 MR KAMALSAY BAGHEL STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG23010420231087480 05/04/2023 PARO 3311011WL080188 PARO 00415 SBIN0005467 1020 1020 Processed 04/05/2023 1202666939 MRS PARO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
142 Bakawand CH-11-011-005-001/44
(BEDAUMARGAON) 		3311011000NRG23010420231087462 05/04/2023 LAKHESHWAR 3311011WL080185 LAKHESHWAR 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666962 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-014-001/141
(CHOTEDEWDA) 		3311011000NRG23010420231087555 05/04/2023 jemawati 3311011WL080200 jemawati 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666959 MRS JEMA BHARTI STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG23030420231092459 05/04/2023 mahadev 3311011WL080575 mahadev 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666984 MR MAHADEV BHARTI STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG23030420231092458 05/04/2023 MANAMATI 3311011WL080575 MANAMATI 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666961 MRS MANMATI BHARTI STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG23030420231092957 05/04/2023 MANE 3311011WL080607 MANE 00415 SBIN0005505 408 408 Processed 04/05/2023 1202666965 MRS MATE YADAV STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG23030420231092956 05/04/2023 shobharam 3311011WL080607 shobharam 00415 SBIN0005505 408 408 Processed 04/05/2023 1202666986 SHOBHA YADAV SO SHAMBOONATH YADAV BANK OF BARODA(606985)
148 Bakawand CH-11-011-014-001/222
(CHOTEDEWDA) 		3311011000NRG23010420231087576 05/04/2023 denoram 3311011WL080201 denoram 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666938 MR GHENORAM BAGHEL STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-014-001/241
(CHOTEDEWDA) 		3311011000NRG23010420231087558 05/04/2023 SABADRI BHARTI 3311011WL080200 SABADRI BHARTI 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666967 MRS SABADRI BHARTI STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-014-001/241
(CHOTEDEWDA) 		3311011000NRG23010420231087557 05/04/2023 SUBARI 3311011WL080200 SUBARI 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666960 MRS SUBARI BHARTI STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-014-001/247
(CHOTEDEWDA) 		3311011000NRG23030420231092460 05/04/2023 MANIMA 3311011WL080575 MANIMA 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666985 MISS MANIMA BAGHEL STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG23030420231092963 05/04/2023 BALMATI 3311011WL080607 BALMATI 00415 SBIN0005505 408 408 Processed 04/05/2023 1202666973 MRS BALMATI GOYAL STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-014-001/284
(CHOTEDEWDA) 		3311011000NRG23010420231087560 05/04/2023 HIRAN 3311011WL080200 HIRAN 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666762 MRS HIRANDEI BHARTI STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG23010420231087565 05/04/2023 MANDIYA 3311011WL080200 MANDIYA 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666922 MRS MADIYA BHARTI STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-014-001/497
(CHOTEDEWDA) 		3311011000NRG23010420231087578 05/04/2023 GHASIRAM 3311011WL080201 GHASIRAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666935 MR GHASIRAM YADAV STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-014-001/505
(CHOTEDEWDA) 		3311011000NRG23010420231087569 05/04/2023 VIMLA 3311011WL080200 VIMLA 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666913 MRS VIMLA GOYAL STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG23030420231092969 05/04/2023 BANO 3311011WL080607 BANO 00415 SBIN0005505 612 612 Processed 04/05/2023 1202666914 MRS BANO BHARTI STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG23030420231092974 05/04/2023 SUKARU 3311011WL080607 SUKARU 00415 SBIN0005505 612 612 Processed 04/05/2023 1202666953 MR SUKRO NAG STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG23030420231092975 05/04/2023 TILAY 3311011WL080607 TILAY 00415 SBIN0005505 612 612 Processed 04/05/2023 1202666954 MRS TILAY NAG STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG23030420231092977 05/04/2023 LUDARI 3311011WL080607 LUDARI 00415 SBIN0005505 612 612 Processed 04/05/2023 1202666966 MRS LUDARI KASHYAP STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-014-001/83
(CHOTEDEWDA) 		3311011000NRG23010420231087581 05/04/2023 sonsay 3311011WL080201 sonsay 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666920 MR SONSAY BAGHEL STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-014-001/85
(CHOTEDEWDA) 		3311011000NRG23010420231087583 05/04/2023 KALA 3311011WL080201 KALA 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666936 MRS KALA BHARTI STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-021-003/879
(KACHNAR) 		3311011000NRG23010420231087490 05/04/2023 LAKHMI 3311011WL080191 LAKHMI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202666982 MRS LAKHMI KLASHYAP STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-030-001/169
(KORTA) 		3311011000NRG23030420231091915 05/04/2023 MATAYE 3311011WL080522 MATAYE 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666895 MATAY BAGHEL IDBI BANK(607095)
165 Bakawand CH-11-011-030-001/192
(KORTA) 		3311011000NRG23030420231091889 05/04/2023 MANIMA 3311011WL080518 MANIMA 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202666981 MRS MANIMA MURIYA STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-030-001/32
(KORTA) 		3311011000NRG23030420231091918 05/04/2023 BHEEMA 3311011WL080522 BHEEMA 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666899 MR BHIMO KASHYAP STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG23030420231092980 05/04/2023 DAMUDHAR 3311011WL080608 DAMUDHAR 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666975 Mr. DAMUDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
168 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG23030420231095926 05/04/2023 MAHANGU 3311011WL080796 MAHANGU 00415 SBIN0005505 816 816 Processed 04/05/2023 1202666889 MAHAGURAM KASHYAP BANK OF INDIA(508505)
169 Bakawand CH-11-011-067-001/280
(Cholnar) 		3311011000NRG23010420231087483 05/04/2023 lachani 3311011WL080189 lachani 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202666976 MRS LACHHNI BAGHEL STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-067-001/310
(Cholnar) 		3311011000NRG23010420231087484 05/04/2023 MANGAL 3311011WL080189 MANGAL 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202666978 MR MANGAL KASHYAP STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-067-001/312
(Cholnar) 		3311011000NRG23010420231087479 05/04/2023 PADAM 3311011WL080188 PADAM 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202666977 MR PADAM KASHYAP STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-067-001/342
(Cholnar) 		3311011000NRG23010420231087486 05/04/2023 SONVARI KASHYAP 3311011WL080190 SONVARI KASHYAP 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202666948 MRS SONVARI KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-067-001/357
(Cholnar) 		3311011000NRG23010420231087470 05/04/2023 DAYAMATI 3311011WL080186 DAYAMATI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202666950 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-067-001/385
(Cholnar) 		3311011000NRG23010420231087471 05/04/2023 SUKMATI 3311011WL080186 SUKMATI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202666952 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-070-001/14
(BADLAWAND) 		3311011000NRG23030420231096789 05/04/2023 DHANSAY 3311011WL080870 DHANSAY 00415 SBIN0005505 408 408 Processed 04/05/2023 1202666882 MR DHANSAY KASHYAP STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-070-001/329
(BADLAWAND) 		3311011000NRG23030420231096785 05/04/2023 SUKURAM 3311011WL080869 SUKURAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1202666964 MR SUKURAM BAGHEL STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-070-001/46
(BADLAWAND) 		3311011000NRG23030420231096786 05/04/2023 sonamani 3311011WL080869 sonamani 00415 SBIN0005505 612 612 Processed 04/05/2023 1202666930 MRS SONMATI WO SAHADEV STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-070-001/56
(BADLAWAND) 		3311011000NRG23030420231096787 05/04/2023 buday 3311011WL080869 buday 00415 SBIN0005505 612 612 Processed 04/05/2023 1202666927 MRS BUDAY BHOYAR STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-070-001/56
(BADLAWAND) 		3311011000NRG23030420231096788 05/04/2023 lachama 3311011WL080869 lachama 00415 SBIN0005505 612 612 Processed 04/05/2023 1202666926 MRS LAXMA KASHYAP STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-070-001/69
(BADLAWAND) 		3311011000NRG23030420231096791 05/04/2023 jinu 3311011WL080870 jinu 00415 SBIN0005505 408 408 Processed 04/05/2023 1202667009 MR DINBANDHU BAGHEL STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-070-001/82
(BADLAWAND) 		3311011000NRG23030420231096792 05/04/2023 KHELO 3311011WL080870 KHELO 00415 SBIN0005505 408 408 Processed 04/05/2023 1202666963 MRS GELO BHADRE STATE BANK OF INDIA(508548)
SubTotal 30192 30192
182 Bakawand CH-11-011-002-001/133
(BAJAWAND) 		3311011000NRG23030420231095693 05/04/2023 Bhuvneshwar 3311011WL080775 Bhuvneshwar 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666818 MR BHUVNESHWAR SETHIYA STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-002-001/133
(BAJAWAND) 		3311011000NRG23030420231095694 05/04/2023 BIMALA 3311011WL080775 BIMALA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666980 BIMALA SETHIYA IDBI BANK(607095)
184 Bakawand CH-11-011-002-001/140
(BAJAWAND) 		3311011000NRG23030420231095700 05/04/2023 CHNADRI 3311011WL080775 CHNADRI 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666906 MRS CHANDRI KASHYAP STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-002-001/140
(BAJAWAND) 		3311011000NRG23030420231095701 05/04/2023 SONSINGH 3311011WL080775 SONSINGH 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666902 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-002-001/170
(BAJAWAND) 		3311011000NRG23030420231095705 05/04/2023 BHGATH 3311011WL080775 BHGATH 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666772 BHAGAT JHALI IDBI BANK(607095)
187 Bakawand CH-11-011-002-001/170
(BAJAWAND) 		3311011000NRG23030420231095706 05/04/2023 KAMALDAI 3311011WL080775 KAMALDAI 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666842 MRS SMT KANWAL DEI JHALI STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-002-001/189
(BAJAWAND) 		3311011000NRG23030420231095710 05/04/2023 jagdish 3311011WL080775 jagdish 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666912 JAGDISH MARKAM PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-002-001/20
(BAJAWAND) 		3311011000NRG23030420231095711 05/04/2023 PARVTI 3311011WL080775 PARVTI 00415 SBIN0009101 1224 1224 Rejected 04/05/2023 1202666990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Bakawand CH-11-011-002-001/40
(BAJAWAND) 		3311011000NRG23030420231095717 05/04/2023 KAMLOCHAN 3311011WL080775 KAMLOCHAN 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666764 MR KOMO SETHIYA STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-002-001/40
(BAJAWAND) 		3311011000NRG23030420231095718 05/04/2023 KAUSULYA 3311011WL080775 KAUSULYA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666928 MRS KANSULA SETHIYA STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-002-001/41
(BAJAWAND) 		3311011000NRG23030420231095722 05/04/2023 KUNJO 3311011WL080775 KUNJO 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666885 MRS KUNJOY SETHIA STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-002-001/72
(BAJAWAND) 		3311011000NRG23030420231095728 05/04/2023 NAKUL 3311011WL080775 NAKUL 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666991 NAKUL NAGESH PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-030-001/131
(KORTA) 		3311011000NRG23030420231091903 05/04/2023 LOKU 3311011WL080520 LOKU 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666837 MR LOKU BAGHEL STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-030-001/131
(KORTA) 		3311011000NRG23030420231091904 05/04/2023 MANMATI 3311011WL080520 MANMATI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666841 MRS MANMATI BAGHEL STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-030-001/134
(KORTA) 		3311011000NRG23030420231091884 05/04/2023 BALRAM 3311011WL080518 BALRAM 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666904 MR BALRAM SO SAMNDU MURIYA STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-030-001/134
(KORTA) 		3311011000NRG23030420231091885 05/04/2023 LACHANDAI 3311011WL080518 LACHANDAI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666896 MRS LACHHANDEI STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-030-001/141
(KORTA) 		3311011000NRG23030420231091886 05/04/2023 LACHAMAN 3311011WL080518 LACHAMAN 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666854 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-030-001/153
(KORTA) 		3311011000NRG23030420231091887 05/04/2023 NRENDRA 3311011WL080518 NRENDRA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666826 MR NARENDRA BAGHEL STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-030-001/169
(KORTA) 		3311011000NRG23030420231091914 05/04/2023 DAMARU 3311011WL080522 DAMARU 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666829 MR DAMARU BAGHEL STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-030-001/192
(KORTA) 		3311011000NRG23030420231091888 05/04/2023 DOMU 3311011WL080518 DOMU 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666917 Mr. DOMU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
202 Bakawand CH-11-011-030-001/209
(KORTA) 		3311011000NRG23030420231091916 05/04/2023 LAXHMAN 3311011WL080522 LAXHMAN 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666834 MR LAKSHMAN BAGHEL STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-030-001/209
(KORTA) 		3311011000NRG23030420231091917 05/04/2023 RATNA 3311011WL080522 RATNA 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666833 MRS RATNA BAGHEL STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-030-001/211
(KORTA) 		3311011000NRG23030420231091890 05/04/2023 DAMARUDHAR 3311011WL080518 DAMARUDHAR 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666825 MR DAMRUDHAR DAMRUDHAR STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-030-001/211
(KORTA) 		3311011000NRG23030420231091891 05/04/2023 padamtula 3311011WL080518 padamtula 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666831 MRS PADAMTULA NAG STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-030-001/219
(KORTA) 		3311011000NRG23030420231091905 05/04/2023 SOMNI 3311011WL080520 SOMNI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666847 MRS SUMANI NAG STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-030-001/220
(KORTA) 		3311011000NRG23030420231091892 05/04/2023 PADMA 3311011WL080518 PADMA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666853 MRS PADMA PADMA STATE BANK OF INDIA(508548)
208 Bakawand CH-11-011-030-001/45
(KORTA) 		3311011000NRG23030420231091906 05/04/2023 CHINGDU 3311011WL080520 CHINGDU 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666846 MR CHINGADU KASHYAP STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-030-001/61
(KORTA) 		3311011000NRG23030420231091907 05/04/2023 KAMLA 3311011WL080520 KAMLA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666916 MRS KAMLA NAG STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-030-001/67
(KORTA) 		3311011000NRG23030420231091908 05/04/2023 CHAMPA 3311011WL080520 CHAMPA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666851 CHAMPA KASHYAP IDBI BANK(607095)
211 Bakawand CH-11-011-030-001/78
(KORTA) 		3311011000NRG23030420231091909 05/04/2023 BALDHAS 3311011WL080520 BALDHAS 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666848 Mr. BALDAS BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
212 Bakawand CH-11-011-030-001/80
(KORTA) 		3311011000NRG23030420231091910 05/04/2023 CHITAN 3311011WL080520 CHITAN 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666947 MR CHAITAN BHATRA STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-030-001/81
(KORTA) 		3311011000NRG23030420231091911 05/04/2023 SUKMAN 3311011WL080520 SUKMAN 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666822 MR SUKHMAN STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-056-001/1017
(TARAPUR) 		3311011000NRG23030420231095734 05/04/2023 MEENA NETAM 3311011WL080775 MEENA NETAM 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666992 MRS MEENA NETAM STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-056-001/1017
(TARAPUR) 		3311011000NRG23030420231095733 05/04/2023 MOHANSING 3311011WL080775 MOHANSING 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666778 MR MOHAN SINGH NETAM STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-056-001/102
(TARAPUR) 		3311011000NRG23030420231095735 05/04/2023 GAJMATI 3311011WL080775 GAJMATI 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666886 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-056-001/108
(TARAPUR) 		3311011000NRG23030420231095738 05/04/2023 BUDAY 3311011WL080775 BUDAY 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666891 MRS BUDAY GOYEL STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-056-001/1137
(TARAPUR) 		3311011000NRG23030420231095742 05/04/2023 ishwar patel 3311011WL080775 ishwar patel 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666782 Mr. ISHWAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
219 Bakawand CH-11-011-056-001/116-A
(TARAPUR) 		3311011000NRG23030420231095743 05/04/2023 SUSHANTI 3311011WL080775 SUSHANTI 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666993 MRS SUSHANTI KASHYAP STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-056-001/15-A
(TARAPUR) 		3311011000NRG23030420231095746 05/04/2023 BALO KASHYAP 3311011WL080775 BALO KASHYAP 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202667000 MRS BALO KASHYAP STATE BANK OF INDIA(508548)
221 Bakawand CH-11-011-056-001/198
(TARAPUR) 		3311011000NRG23030420231095747 05/04/2023 RADHA 3311011WL080775 RADHA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202667003 MRS RADHA BAGHEL STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-056-001/344
(TARAPUR) 		3311011000NRG23030420231095755 05/04/2023 SAMPAT 3311011WL080775 SAMPAT 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666911 SANPAT IDBI BANK(607095)
223 Bakawand CH-11-011-056-001/35-B
(TARAPUR) 		3311011000NRG23030420231095757 05/04/2023 MANGALRAM 3311011WL080775 MANGALRAM 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202667002 MANGALRAM BHARTI IDBI BANK(607095)
224 Bakawand CH-11-011-056-001/384
(TARAPUR) 		3311011000NRG23030420231095760 05/04/2023 SAVITRI 3311011WL080775 SAVITRI 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666994 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-056-001/407
(TARAPUR) 		3311011000NRG23030420231095761 05/04/2023 CHAMPA 3311011WL080775 CHAMPA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666884 CHAMPA IDBI BANK(607095)
226 Bakawand CH-11-011-056-001/58
(TARAPUR) 		3311011000NRG23030420231095765 05/04/2023 JAGBANDHU 3311011WL080775 JAGBANDHU 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666909 SHRI JAGBANDHU BAGHEL STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-056-001/78
(TARAPUR) 		3311011000NRG23030420231095773 05/04/2023 BUDHARAM 3311011WL080775 BUDHARAM 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666921 SHRI BUDHURAM BAGHEL STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-056-001/78
(TARAPUR) 		3311011000NRG23030420231095774 05/04/2023 PADAMA 3311011WL080775 PADAMA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202666915 MRS PADMA BAGHEL STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-058-001/1274
(ULNAR) 		3311011000NRG23030420231095880 05/04/2023 TULABATI BAGHEL 3311011WL080796 TULABATI BAGHEL 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666989 MRS TULABATI BAGHEL STATE BANK OF INDIA(508548)
230 Bakawand CH-11-011-058-001/1277
(ULNAR) 		3311011000NRG23030420231095881 05/04/2023 DHANMATI 3311011WL080796 DHANMATI 00415 SBIN0009101 816 816 Processed 05/05/2023 1202666943 Dhanmati .. FINO PAYMENTS BANK LTD(608001)
231 Bakawand CH-11-011-058-001/1321
(ULNAR) 		3311011000NRG23030420231095886 05/04/2023 FULO BAI 3311011WL080796 FULO BAI 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666987 MRS PHULO NAG STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-058-001/211-A
(ULNAR) 		3311011000NRG23030420231095887 05/04/2023 MUNGAY BAGHEL 3311011WL080796 MUNGAY BAGHEL 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666997 MISS MUNGAY BAGHEL STATE BANK OF INDIA(508548)
233 Bakawand CH-11-011-058-001/241
(ULNAR) 		3311011000NRG23030420231095890 05/04/2023 NILAM 3311011WL080796 NILAM 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666932 NILAM NAG IDBI BANK(607095)
234 Bakawand CH-11-011-058-001/253
(ULNAR) 		3311011000NRG23030420231095891 05/04/2023 SONBARI 3311011WL080796 SONBARI 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666893 SONBARI BAGHRE BANK OF INDIA(508505)
235 Bakawand CH-11-011-058-001/30
(ULNAR) 		3311011000NRG23030420231095894 05/04/2023 HIRAMANI 3311011WL080796 HIRAMANI 00415 SBIN0009101 204 204 Processed 04/05/2023 1202666887 MRS HIRA NETAM STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-058-001/350
(ULNAR) 		3311011000NRG23030420231095900 05/04/2023 DAIMATI 3311011WL080796 DAIMATI 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666883 DAIMATI KASHYAP BANK OF INDIA(508505)
237 Bakawand CH-11-011-058-001/354
(ULNAR) 		3311011000NRG23030420231095901 05/04/2023 KODIRAM 3311011WL080796 KODIRAM 00415 SBIN0009101 816 816 Processed 04/05/2023 1202667001 KODI BHARTI BANK OF INDIA(508505)
238 Bakawand CH-11-011-058-001/355
(ULNAR) 		3311011000NRG23030420231095908 05/04/2023 PAKALI 3311011WL080796 PAKALI 00415 SBIN0009101 816 816 Processed 05/05/2023 1202666931 Pakli Baghel FINO PAYMENTS BANK LTD(608001)
239 Bakawand CH-11-011-058-001/355
(ULNAR) 		3311011000NRG23030420231095907 05/04/2023 SONADHAR 3311011WL080796 SONADHAR 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666903 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-058-001/361
(ULNAR) 		3311011000NRG23030420231095909 05/04/2023 ANADI 3311011WL080796 ANADI 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666971 ANADI KASYAP BANK OF INDIA(508505)
241 Bakawand CH-11-011-058-001/361
(ULNAR) 		3311011000NRG23030420231095910 05/04/2023 sadashibo 3311011WL080796 sadashibo 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666972 SADASHIV KASHYAP BANK OF INDIA(508505)
242 Bakawand CH-11-011-058-001/362
(ULNAR) 		3311011000NRG23030420231095916 05/04/2023 KANTI KASHYAP 3311011WL080796 KANTI KASHYAP 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666999 KANTI KASHYAP BANK OF INDIA(508505)
243 Bakawand CH-11-011-058-001/362
(ULNAR) 		3311011000NRG23030420231095915 05/04/2023 MOTIRAM 3311011WL080796 MOTIRAM 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666894 MOTIRAM KASHYAP IDBI BANK(607095)
244 Bakawand CH-11-011-058-001/366
(ULNAR) 		3311011000NRG23030420231095924 05/04/2023 DHANIRAM 3311011WL080796 DHANIRAM 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666925 DHANMATI BANK OF INDIA(508505)
245 Bakawand CH-11-011-058-001/366
(ULNAR) 		3311011000NRG23030420231095923 05/04/2023 PEDA 3311011WL080796 PEDA 00415 SBIN0009101 816 816 Processed 05/05/2023 1202666908 Peda Bharti FINO PAYMENTS BANK LTD(608001)
246 Bakawand CH-11-011-058-001/375
(ULNAR) 		3311011000NRG23030420231095925 05/04/2023 RAYMATI 3311011WL080796 RAYMATI 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666998 MRS BUCHI KASHYAP STATE BANK OF INDIA(508548)
247 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG23030420231095928 05/04/2023 PRABHAT 3311011WL080796 PRABHAT 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666970 MR PRABHAT KUMAR KASHYAP STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG23030420231095927 05/04/2023 SHANTI 3311011WL080796 SHANTI 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666890 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
249 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG23030420231095934 05/04/2023 SUKDEI 3311011WL080796 SUKDEI 00415 SBIN0009101 816 816 Processed 05/05/2023 1202666888 Sugdei Baghel FINO PAYMENTS BANK LTD(608001)
250 Bakawand CH-11-011-058-001/441
(ULNAR) 		3311011000NRG23030420231095936 05/04/2023 MAYA 3311011WL080796 MAYA 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666905 MRS MAYA STATE BANK OF INDIA(508548)
251 Bakawand CH-11-011-058-001/646
(ULNAR) 		3311011000NRG23030420231095939 05/04/2023 KALAVATI BAGHEL 3311011WL080796 KALAVATI BAGHEL 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666974 KALAVATI BAGHEL BANK OF INDIA(508505)
252 Bakawand CH-11-011-058-001/738
(ULNAR) 		3311011000NRG23030420231095949 05/04/2023 RATNA KASHYAP 3311011WL080796 RATNA KASHYAP 00415 SBIN0009101 816 816 Processed 05/05/2023 1202666944 Ratana Kashyap FINO PAYMENTS BANK LTD(608001)
253 Bakawand CH-11-011-058-001/753
(ULNAR) 		3311011000NRG23030420231095951 05/04/2023 SULO 3311011WL080796 SULO 00415 SBIN0009101 204 204 Processed 04/05/2023 1202666969 MRS SULO KASHYAP STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-058-001/893
(ULNAR) 		3311011000NRG23030420231095957 05/04/2023 SUKARAM 3311011WL080796 SUKARAM 00415 SBIN0009101 816 816 Processed 04/05/2023 1202666988 MR SUKRAM KASHYAP STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-067-001/18-A
(Cholnar) 		3311011000NRG23010420231087481 05/04/2023 KAVALDAI 3311011WL080189 KAVALDAI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202667008 MRS KAVALDEI BAGHEL STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-067-001/29
(Cholnar) 		3311011000NRG23010420231087467 05/04/2023 SHANKAR 3311011WL080186 SHANKAR 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202666898 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 74868 74868
257 Bakawand CH-11-011-061-001/67
(Garenga) 		3311011000NRG23030420231097183 05/04/2023 SANTORAM 3311011WL080885 SANTORAM 00415 SBIN0009423 816 816 Processed 04/05/2023 1202666924 MR SANTORAM THAKUR STATE BANK OF INDIA(508548)
SubTotal 816 816
258 Bakawand CH-11-011-021-003/790-A
(KACHNAR) 		3311011000NRG23010420231087496 05/04/2023 hasta ram 3311011WL080192 hasta ram 00415 SBIN0012276 1020 1020 Processed 04/05/2023 1202666968 HASTARAM KASHYAP CANARA BANK(508532)
SubTotal 1020 1020
259 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG23010420231087493 05/04/2023 KAALA 3311011WL080191 KAALA 00462 UCBA0002579 1020 1020 Processed 04/05/2023 1202666852 KALA KASHYAP UCO BANK(607066)
SubTotal 1020 1020
260 Bakawand CH-11-011-058-001/350
(ULNAR) 		3311011000NRG23030420231095899 05/04/2023 SADHU 3311011WL080796 SADHU 00688 FINO0001001 816 816 Processed 05/05/2023 1202666770 Sadhu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 235416 235416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423APB_FTO_12136 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7956
2 Bakawand CH3311011_050423APB_FTO_12136 Bank of Baroda BARB0TARBAS Tarapur 2448
3 Bakawand CH3311011_050423APB_FTO_12136 Bank of India BKID0009042 JAGDALPUR 2448
4 Bakawand CH3311011_050423APB_FTO_12136 Canara Bank CNRB0015266 Canara Bank Aasana 1020
5 Bakawand CH3311011_050423APB_FTO_12136 Canara Bank CNRB0017716 Jagdalpur II 2040
6 Bakawand CH3311011_050423APB_FTO_12136 Canara Bank CNRB0017774 Canara Bank Sargipal 1632
7 Bakawand CH3311011_050423APB_FTO_12136 Central Bank Of India CBIN0280807 JAGDALPUR 1020
8 Bakawand CH3311011_050423APB_FTO_12136 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 10812
9 Bakawand CH3311011_050423APB_FTO_12136 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1020
10 Bakawand CH3311011_050423APB_FTO_12136 I.D.B.I.BANK IBKL0002101 Ulnaar 12852
11 Bakawand CH3311011_050423APB_FTO_12136 Indian Overseas Bank IOBA0003545 MULI 16728
12 Bakawand CH3311011_050423APB_FTO_12136 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 816
13 Bakawand CH3311011_050423APB_FTO_12136 Punjab National Bank PUNB0256600 JAIBAL 62832
14 Bakawand CH3311011_050423APB_FTO_12136 State Bank of India SBIN0005467 BASTAR 3060
15 Bakawand CH3311011_050423APB_FTO_12136 State Bank of India SBIN0005505 BAKAWAND 30192
16 Bakawand CH3311011_050423APB_FTO_12136 State Bank of India SBIN0009101 BAJAWAND 74052
17 Bakawand CH3311011_050423APB_FTO_12136 State Bank of India SBIN0009101 ULNAR 816
18 Bakawand CH3311011_050423APB_FTO_12136 State Bank of India SBIN0009423 KESHARPAL 816
19 Bakawand CH3311011_050423APB_FTO_12136 State Bank of India SBIN0012276 SME JAGDALPUR 1020
20 Bakawand CH3311011_050423APB_FTO_12136 UCO Bank UCBA0002579 Jagdalpur 1020
21 Bakawand CH3311011_050423APB_FTO_12136 Fino Payments Bank Ltd FINO0001001 sativali 816

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