Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_211223APB_FTO_379118
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) 		3311011000NRG24211220230603288 21/12/2023 nakul ram 3311011WL068204 nakul ram 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549687471 NAKUL RAM DEWANGAN BANK OF BARODA(606985)
2 Bakawand CH-11-011-022-003/357
(KARITGAON) 		3311011000NRG24211220230604987 21/12/2023 PADMANI BHARTI 3311011WL068414 PADMANI BHARTI 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549687476 PADMANI . BHATRA UTKAL GRAMEEN BANK(607234)
3 Bakawand CH-11-011-022-003/394
(KARITGAON) 		3311011000NRG24211220230604990 21/12/2023 NABINA BAGHEL 3311011WL068414 NABINA BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549687472 NABINA BAGHEL BANK OF BARODA(606985)
4 Bakawand CH-11-011-022-003/648
(KARITGAON) 		3311011000NRG24211220230604994 21/12/2023 SULENDRA BAGHEL 3311011WL068414 SULENDRA BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549687473 SULENDRA BAGHEL IDBI BANK(607095)
5 Bakawand CH-11-011-022-003/650
(KARITGAON) 		3311011000NRG24211220230604995 21/12/2023 LAXAMAN KASHYAP 3311011WL068414 LAXAMAN KASHYAP 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549687475 LAXAMAN KASHYAP BANK OF BARODA(606985)
6 Bakawand CH-11-011-057-001/4
(UDIYAPAL) 		3311011000NRG24211220230603519 21/12/2023 KAMLA 3311011WL068223 KAMLA 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1549687474 KAMLA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 Bakawand CH-11-011-034-001/210
(mangnar) 		3311011000NRG24211220230603733 21/12/2023 anmati 3311011WL068241 anmati 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549687392 Mrs. HANUMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-034-001/232
(mangnar) 		3311011000NRG24211220230603735 21/12/2023 GANESH RAM 3311011WL068241 GANESH RAM 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549687413 GANESH RAM KASHYAP BANK OF BARODA(606985)
9 Bakawand CH-11-011-034-001/232
(mangnar) 		3311011000NRG24211220230603736 21/12/2023 PINKI BAGHEL 3311011WL068241 PINKI BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549687393 PINKI BAGHEL BANK OF BARODA(606985)
10 Bakawand CH-11-011-034-001/47
(mangnar) 		3311011000NRG24211220230603737 21/12/2023 SOMARU RAM 3311011WL068241 SOMARU RAM 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549687394 Mr. SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-034-001/511
(mangnar) 		3311011000NRG24211220230603739 21/12/2023 MOHAN 3311011WL068241 MOHAN 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549687423 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-034-001/65
(mangnar) 		3311011000NRG24211220230603740 21/12/2023 Koudiram 3311011WL068241 Koudiram 00045 BARB0MANGNA 1326 1326 Processed 09/03/2024 1549687391 KAUDIRAM BHADRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG24211220230601410 21/12/2023 mansingh 3311011WL068052 mansingh 00045 BARB0TARBAS 3094 3094 Processed 09/03/2024 1549687411 MANSINGH KASHYAP BANK OF BARODA(606985)
14 Bakawand CH-11-011-040-001/460
(NALAPAWAND) 		3311011000NRG24211220230604338 21/12/2023 KESHAV 3311011WL068329 KESHAV 00045 BARB0TARBAS 1326 1326 Processed 09/03/2024 1549687412 KESHAV BANK OF BARODA(606985)
SubTotal 4420 4420
15 Bakawand CH-11-011-022-003/19
(KARITGAON) 		3311011000NRG24211220230604985 21/12/2023 GURBARI 3311011WL068414 GURBARI 00048 BKID0009042 1326 1326 Processed 09/03/2024 1549687402 MR NILESHWARI GURBARI BAGHEL STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-022-004/592
(KARITGAON) 		3311011000NRG24211220230604999 21/12/2023 URMILA 3311011WL068414 URMILA 00048 BKID0009042 1326 1326 Processed 09/03/2024 1549687422 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 Bakawand CH-11-011-021-003/788
(KACHNAR) 		3311011000NRG24211220230604360 21/12/2023 PARO 3311011WL068336 PARO 00078 CNRB0015266 1326 1326 Processed 09/03/2024 1549687390 PARO CANARA BANK(508532)
18 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24211220230604362 21/12/2023 SHAMBATI 3311011WL068336 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 09/03/2024 1549687389 SHAMBATI KASHYAP CANARA BANK(508532)
SubTotal 2652 2652
19 Bakawand CH-11-011-020-002/682
(JHARUMARGAON) 		3311011000NRG24211220230606497 21/12/2023 BUDHRAM 3311011WL068521 BUDHRAM 00078 CNRB0017716 221 221 Processed 09/03/2024 1549687400 BUDHRAM NETAM NETAM CANARA BANK(508532)
20 Bakawand CH-11-011-021-003/905
(KACHNAR) 		3311011000NRG24211220230604368 21/12/2023 VEMANSAAY 3311011WL068338 VEMANSAAY 00078 CNRB0017716 1326 1326 Processed 09/03/2024 1549687401 Mr. MANSAY BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
21 Bakawand CH-11-011-021-003/83
(KACHNAR) 		3311011000NRG24211220230604366 21/12/2023 BUDHRAM BAGHEL 3311011WL068338 BUDHRAM BAGHEL 00089 CBIN0280807 1326 1326 Processed 09/03/2024 1549687548 Mr. BUDHARAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
22 Bakawand CH-11-011-001-001/195
(BADEDEWADA) 		3311011000NRG24211220230601326 21/12/2023 harichand baghel 3311011WL068028 harichand baghel 00093 CRGB0001111 3094 3094 Processed 09/03/2024 1549687409 Mr. HARICHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24211220230606119 21/12/2023 NANDO LAL 3311011WL068482 NANDO LAL 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687417 Mr. NANDOLAL S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/147-A
(BELPUTI) 		3311011000NRG24211220230606120 21/12/2023 gundhar 3311011WL068482 gundhar 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687613 Mr. GUNDAR NETAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24211220230606121 21/12/2023 JAIRAM 3311011WL068482 JAIRAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687385 Mr. JAYRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24211220230606122 21/12/2023 Veero 3311011WL068482 Veero 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687388 BIRO NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bakawand CH-11-011-006-003/309
(BELPUTI) 		3311011000NRG24211220230606123 21/12/2023 sona 3311011WL068482 sona 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687424 Mr. SOMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-006-003/356
(BELPUTI) 		3311011000NRG24211220230606124 21/12/2023 ASTU 3311011WL068482 ASTU 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687397 Mr. ASTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-003/668
(BELPUTI) 		3311011000NRG24211220230606125 21/12/2023 AAYATURAM 3311011WL068482 AAYATURAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687609 Mr. AYATU S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-013-001/109
(CHIURGOAN) 		3311011000NRG24211220230603281 21/12/2023 farsu 3311011WL068204 farsu 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687611 FARSU YADAV PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-013-001/17
(CHIURGOAN) 		3311011000NRG24211220230603282 21/12/2023 ISHWAR 3311011WL068204 ISHWAR 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687384 Mr. ISHWAR S/O NATHELA CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-013-001/190
(CHIURGOAN) 		3311011000NRG24211220230603283 21/12/2023 kanti 3311011WL068204 kanti 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687420 KANTI BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-013-001/192
(CHIURGOAN) 		3311011000NRG24211220230603285 21/12/2023 sanat 3311011WL068204 sanat 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687387 SANAT RAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bakawand CH-11-011-013-001/196
(CHIURGOAN) 		3311011000NRG24211220230603286 21/12/2023 devaki 3311011WL068204 devaki 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687610 DEVKI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bakawand CH-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24211220230603287 21/12/2023 paro 3311011WL068204 paro 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687414 Mr. PARVATI W/O TILU CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24211220230603289 21/12/2023 KURSO 3311011WL068204 KURSO 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687419 Mr. KURSO S/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-013-001/31
(CHIURGOAN) 		3311011000NRG24211220230603290 21/12/2023 KESHAWATI 3311011WL068204 KESHAWATI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687396 Mrs. KESHBATI BHARTI W/O GIRISH CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-013-001/48
(CHIURGOAN) 		3311011000NRG24211220230603293 21/12/2023 GEBIND 3311011WL068204 GEBIND 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687612 Mr. GOVIND BHARTI CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24211220230603294 21/12/2023 Jamuna bharti 3311011WL068204 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687399 Miss. JAMUNA BHARTI CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-013-001/77
(CHIURGOAN) 		3311011000NRG24211220230603295 21/12/2023 kanchan 3311011WL068204 kanchan 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687386 KANCHAN MAURY INDIAN OVERSEAS BANK(508541)
41 Bakawand CH-11-011-015-001/191
(DHANPUR) 		3311011000NRG24211220230603753 21/12/2023 Ratna Yadaw 3311011WL068245 Ratna Yadaw 00093 CRGB0001111 221 221 Processed 09/03/2024 1549687398 Mrs. RATNA YADAW CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-034-001/210
(mangnar) 		3311011000NRG24211220230603732 21/12/2023 narkhetri 3311011WL068241 narkhetri 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687415 Mrs. KHETRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-034-001/232
(mangnar) 		3311011000NRG24211220230603734 21/12/2023 lakshman 3311011WL068241 lakshman 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687468 Mr. LACHHAMAN S/O MANBODHA CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-034-001/48
(mangnar) 		3311011000NRG24211220230603738 21/12/2023 MOHAN 3311011WL068241 MOHAN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687418 Mr. MOHAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-073-001/101
(SUACHOND) 		3311011000NRG24211220230603433 21/12/2023 ANTU 3311011WL068212 ANTU 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687407 Mr. ANTU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG24211220230603434 21/12/2023 BALDEV 3311011WL068212 BALDEV 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687421 Mr. BALDEV BHARTI S/O SONSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-073-001/27
(SUACHOND) 		3311011000NRG24211220230603436 21/12/2023 Narayan 3311011WL068212 Narayan 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687416 Mr. NARAYAN S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-073-001/36
(SUACHOND) 		3311011000NRG24211220230603437 21/12/2023 DANIRAM 3311011WL068212 DANIRAM 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687410 Mr. DHANIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-073-001/61
(SUACHOND) 		3311011000NRG24211220230603438 21/12/2023 DHARAMDAI 3311011WL068212 DHARAMDAI 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1549687395 Mrs. DHARAMDAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37791 37791
50 Bakawand CH-11-011-069-002/93
(GUMDEL) 		3311011000NRG24211220230601351 21/12/2023 rupesh panigrzhi 3311011WL068039 rupesh panigrzhi 00093 CRGB0001114 3315 3315 Processed 09/03/2024 1549687408 Mr. RUPESH PANIGRAHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
51 Bakawand CH-11-011-022-003/266
(KARITGAON) 		3311011000NRG24211220230605046 21/12/2023 sumitra 3311011WL068417 sumitra 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687487 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-022-003/351
(KARITGAON) 		3311011000NRG24211220230605048 21/12/2023 SARADI KASHYAP 3311011WL068417 SARADI KASHYAP 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687494 SARADI KASHYAP IDBI BANK(607095)
53 Bakawand CH-11-011-022-003/359
(KARITGAON) 		3311011000NRG24211220230604988 21/12/2023 SUTAM KASHYAP 3311011WL068414 SUTAM KASHYAP 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687488 SUTAM KASHYAP IDBI BANK(607095)
54 Bakawand CH-11-011-022-003/376
(KARITGAON) 		3311011000NRG24211220230604989 21/12/2023 HARICHAND NAG 3311011WL068414 HARICHAND NAG 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687495 HARICHAND NAG IDBI BANK(607095)
55 Bakawand CH-11-011-022-003/617
(KARITGAON) 		3311011000NRG24211220230604992 21/12/2023 SHIVLAL YADAV 3311011WL068414 SHIVLAL YADAV 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687492 MR SHIVLAL YADAV STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-022-003/652
(KARITGAON) 		3311011000NRG24211220230604959 21/12/2023 KAMALVATI 3311011WL068406 KAMALVATI 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687490 KAMALVATI KASHYAP IDBI BANK(607095)
57 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24211220230604960 21/12/2023 NARAYAN KASHYAP 3311011WL068406 NARAYAN KASHYAP 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687491 NARAYAN KASHYAP IDBI BANK(607095)
58 Bakawand CH-11-011-030-001/112
(KORTA) 		3311011000NRG24211220230603106 21/12/2023 KAMLA 3311011WL068196 KAMLA 00165 IBKL0002101 221 221 Processed 09/03/2024 1549687493 KAMLA BAGHEL IDBI BANK(607095)
59 Bakawand CH-11-011-040-001/28-A
(NALAPAWAND) 		3311011000NRG24211220230604334 21/12/2023 DUMAR BAGHEL 3311011WL068329 DUMAR BAGHEL 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687489 DUMAR BAGHEL IDBI BANK(607095)
60 Bakawand CH-11-011-040-001/300
(NALAPAWAND) 		3311011000NRG24211220230604336 21/12/2023 TOPI RAM KASHYAP 3311011WL068329 TOPI RAM KASHYAP 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687485 TOPI RAM KASHYAP IDBI BANK(607095)
61 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24211220230604343 21/12/2023 RATNA 3311011WL068329 RATNA 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549687486 RATNA SETHIYA IDBI BANK(607095)
SubTotal 13481 13481
62 Bakawand CH-11-011-012-002/192
(CHITALOOR) 		3311011012NRG24211220230603771 21/12/2023 KAMLU 3311011WL068247 KAMLU 00177 IOBA0002991 221 221 Processed 09/03/2024 1549687532 KAMLU KOYAK INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
63 Bakawand CH-11-011-008-001/103
(CHHINARY) 		3311011000NRG24211220230606479 21/12/2023 TOSHAN LAL 3311011WL068518 TOSHAN LAL 00177 IOBA0003545 663 663 Processed 09/03/2024 1549687431 Mr. TOSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Bakawand CH-11-011-008-001/140
(CHHINARY) 		3311011000NRG24211220230606480 21/12/2023 MANIRAM 3311011WL068518 MANIRAM 00177 IOBA0003545 663 663 Processed 09/03/2024 1549687470 Mr. MANIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Bakawand CH-11-011-008-001/17
(CHHINARY) 		3311011000NRG24211220230606487 21/12/2023 NARSING 3311011WL068519 NARSING 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549687583 NARSINGH NAGESH INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-008-001/18
(CHHINARY) 		3311011000NRG24211220230606489 21/12/2023 MAGARU 3311011WL068519 MAGARU 00177 IOBA0003545 442 442 Processed 09/03/2024 1549687579 MANGROO INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG24211220230606490 21/12/2023 RAIBARI 3311011WL068519 RAIBARI 00177 IOBA0003545 663 663 Processed 09/03/2024 1549687434 RAIBARI KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-008-001/191
(CHHINARY) 		3311011000NRG24211220230606481 21/12/2023 meghwati 3311011WL068518 meghwati 00177 IOBA0003545 884 884 Processed 09/03/2024 1549687575 MEGHVATI NAGESH INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-008-001/20
(CHHINARY) 		3311011000NRG24211220230606491 21/12/2023 BHGAVATI 3311011WL068519 BHGAVATI 00177 IOBA0003545 884 884 Processed 09/03/2024 1549687571 BHAGVATI NAG INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-008-001/3
(CHHINARY) 		3311011000NRG24211220230606482 21/12/2023 MONO 3311011WL068518 MONO 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549687433 MONO BAGHEL INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-008-001/57
(CHHINARY) 		3311011000NRG24211220230606483 21/12/2023 RAMSINGH KASHYAP 3311011WL068518 RAMSINGH KASHYAP 00177 IOBA0003545 884 884 Processed 09/03/2024 1549687469 RAMSINGH INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24211220230606492 21/12/2023 AMRITA 3311011WL068519 AMRITA 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549687581 AMRITA BAGHEL INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-008-001/8
(CHHINARY) 		3311011000NRG24211220230606493 21/12/2023 KACHARU 3311011WL068519 KACHARU 00177 IOBA0003545 663 663 Processed 09/03/2024 1549687576 KACHRU INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-008-001/86
(CHHINARY) 		3311011000NRG24211220230606494 21/12/2023 mangalu 3311011WL068519 mangalu 00177 IOBA0003545 663 663 Processed 09/03/2024 1549687582 MANGLU RAM INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-008-001/86
(CHHINARY) 		3311011000NRG24211220230606495 21/12/2023 susila 3311011WL068519 susila 00177 IOBA0003545 884 884 Processed 09/03/2024 1549687577 SUSILA BAGHEL INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-008-001/91
(CHHINARY) 		3311011000NRG24211220230606486 21/12/2023 DANPATI 3311011WL068518 DANPATI 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549687584 DHANPATI BAGHEL INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-008-001/91
(CHHINARY) 		3311011000NRG24211220230606484 21/12/2023 JAISINGH 3311011WL068518 JAISINGH 00177 IOBA0003545 884 884 Processed 09/03/2024 1549687430 JAY SINGH BAGHEL INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-008-001/91
(CHHINARY) 		3311011000NRG24211220230606485 21/12/2023 SEVATI 3311011WL068518 SEVATI 00177 IOBA0003545 1105 1105 Processed 09/03/2024 1549687578 SEVTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bakawand CH-11-011-032-002/186
(KUMHARAWAND) 		3311011000NRG24211220230604223 21/12/2023 leboram 3311011WL068297 leboram 00177 IOBA0003545 221 221 Processed 09/03/2024 1549687580 LEBORAM KASHYAP INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-032-002/44
(KUMHARAWAND) 		3311011000NRG24211220230604224 21/12/2023 BALENDRA 3311011WL068297 BALENDRA 00177 IOBA0003545 221 221 Processed 09/03/2024 1549687570 BALENDRA SINGH PATEL INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG24211220230604344 21/12/2023 ghansyam 3311011WL068330 ghansyam 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549687432 GHANSHYAM KOKADHE INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-072-001/155
(BORIGAON) 		3311011000NRG24211220230604323 21/12/2023 mahesh 3311011WL068327 mahesh 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549687569 MAHESH KOKADE INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-072-001/168
(BORIGAON) 		3311011000NRG24211220230604324 21/12/2023 PADAM 3311011WL068327 PADAM 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549687572 PADAMNATH INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-072-001/168
(BORIGAON) 		3311011000NRG24211220230604325 21/12/2023 TULAWATI 3311011WL068327 TULAWATI 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549687573 TULA INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-072-001/80
(BORIGAON) 		3311011000NRG24211220230604345 21/12/2023 nilkand 3311011WL068331 nilkand 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549687574 Mr. NILKANTH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 20774 20774
86 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG24211220230604357 21/12/2023 RAMESHWAR 3311011WL068334 RAMESHWAR 00354 PUNB0187510 1326 1326 Processed 09/03/2024 1549687480 RAMESAWAR KASHYAP PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24211220230604353 21/12/2023 aasman 3311011WL068333 aasman 00354 PUNB0187510 1326 1326 Processed 09/03/2024 1549687482 ASAMAN PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24211220230604354 21/12/2023 rambati 3311011WL068333 rambati 00354 PUNB0187510 1326 1326 Processed 09/03/2024 1549687479 MRS RAMWATI STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-005-001/45
(BEDAUMARGAON) 		3311011000NRG24211220230604356 21/12/2023 HEMWATI 3311011WL068333 HEMWATI 00354 PUNB0187510 1326 1326 Processed 09/03/2024 1549687481 HEMBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bakawand CH-11-011-005-001/45
(BEDAUMARGAON) 		3311011000NRG24211220230604355 21/12/2023 mangalu 3311011WL068333 mangalu 00354 PUNB0187510 1326 1326 Processed 09/03/2024 1549687483 MANGALU PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
91 Bakawand CH-11-011-013-001/351
(CHIURGOAN) 		3311011000NRG24211220230603292 21/12/2023 DASHRI BHARTI 3311011WL068204 DASHRI BHARTI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687503 DASHRI BHARTI PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-017-001/123
(DIMRAPAL) 		3311011000NRG24211220230601274 21/12/2023 HERURAM 3311011WL068022 HERURAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687510 HENURAM PATEL PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-017-001/123
(DIMRAPAL) 		3311011000NRG24211220230601273 21/12/2023 KUDI 3311011WL068022 KUDI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687513 KUDI PATEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-017-001/128
(DIMRAPAL) 		3311011000NRG24211220230601276 21/12/2023 matibai 3311011WL068022 matibai 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687461 MATI BAI W/O SAMPAT PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-017-001/128
(DIMRAPAL) 		3311011000NRG24211220230601275 21/12/2023 SAMPAT 3311011WL068022 SAMPAT 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687518 SAMPAT S/O HARIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-017-001/134
(DIMRAPAL) 		3311011000NRG24211220230601278 21/12/2023 DHARMDAS 3311011WL068022 DHARMDAS 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687465 DHARAM DAS S/O JETHURAM PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-017-001/134
(DIMRAPAL) 		3311011000NRG24211220230601277 21/12/2023 JHEDURAM 3311011WL068022 JHEDURAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687462 JETHU RAM PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-017-001/135
(DIMRAPAL) 		3311011000NRG24211220230601279 21/12/2023 .KAMLU 3311011WL068022 .KAMLU 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687457 KAMLU S/O MURAH PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-017-001/19
(DIMRAPAL) 		3311011000NRG24211220230601280 21/12/2023 SUKHDHAR 3311011WL068022 SUKHDHAR 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687514 SUKDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-017-001/217
(DIMRAPAL) 		3311011000NRG24211220230601281 21/12/2023 JALANDHAR 3311011WL068022 JALANDHAR 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687512 JALANDHAR PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-017-001/217
(DIMRAPAL) 		3311011000NRG24211220230601282 21/12/2023 LACHANI 3311011WL068022 LACHANI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687450 LACHNI PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-017-001/230
(DIMRAPAL) 		3311011000NRG24211220230601283 21/12/2023 Devvar 3311011WL068022 Devvar 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687456 BEDVAR PATEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-017-001/230
(DIMRAPAL) 		3311011000NRG24211220230601284 21/12/2023 SONAI PATEL 3311011WL068022 SONAI PATEL 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687502 SONAI PATEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-017-001/25-A
(DIMRAPAL) 		3311011000NRG24211220230601286 21/12/2023 ratan baghel 3311011WL068022 ratan baghel 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687508 RATAN BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-017-001/25-A
(DIMRAPAL) 		3311011000NRG24211220230601285 21/12/2023 SUKMATI 3311011WL068022 SUKMATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687523 SUKMATI BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-017-001/26
(DIMRAPAL) 		3311011000NRG24211220230601287 21/12/2023 VIMLA 3311011WL068022 VIMLA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687464 BIMLA BAGHEL W/O KUSHNURAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-017-001/35
(DIMRAPAL) 		3311011000NRG24211220230601291 21/12/2023 chankwati 3311011WL068022 chankwati 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687516 CHHANAKBATI W/O BAYSURAM PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-017-001/532
(DIMRAPAL) 		3311011000NRG24211220230601292 21/12/2023 ISHWARI 3311011WL068022 ISHWARI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687530 ISHVARIY PATEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-017-001/533
(DIMRAPAL) 		3311011000NRG24211220230601294 21/12/2023 CHUNULAL 3311011WL068022 CHUNULAL 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687517 CHUNNILAL PATEL S/O AMIRNATH PATEL PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-017-001/533
(DIMRAPAL) 		3311011000NRG24211220230601293 21/12/2023 Revti 3311011WL068022 Revti 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687501 KHETI PATEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-017-001/776
(DIMRAPAL) 		3311011000NRG24211220230601295 21/12/2023 BUDHMAN 3311011WL068022 BUDHMAN 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687496 BUDHAMAN PATEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-017-001/778
(DIMRAPAL) 		3311011000NRG24211220230601296 21/12/2023 DASARU RAM 3311011WL068022 DASARU RAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687509 DASRU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bakawand CH-11-011-017-001/778
(DIMRAPAL) 		3311011000NRG24211220230601297 21/12/2023 HILABATI 3311011WL068022 HILABATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687466 HILABATI PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-017-001/80-A
(DIMRAPAL) 		3311011000NRG24211220230601298 21/12/2023 LAYANBATI 3311011WL068022 LAYANBATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687463 LAYANBATI KASHYAP W/O SONDHAR PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-017-001/801
(DIMRAPAL) 		3311011000NRG24211220230601299 21/12/2023 ILAVATI 3311011WL068022 ILAVATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687455 ILAWATI PATEL W/O BASU PATEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-017-001/805
(DIMRAPAL) 		3311011000NRG24211220230601300 21/12/2023 VEDBATI 3311011WL068022 VEDBATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687511 VEDBATI PATEL PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-037-003/103
(MOHLAI) 		3311011000NRG24211220230603709 21/12/2023 SANKAR 3311011WL068238 SANKAR 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687500 SHANKAR SO DOMAN PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-037-003/26
(MOHLAI) 		3311011000NRG24211220230603712 21/12/2023 AMARI 3311011WL068238 AMARI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687498 AMARI PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-037-003/26
(MOHLAI) 		3311011000NRG24211220230603713 21/12/2023 daymati 3311011WL068238 daymati 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687454 DYAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-037-003/39
(MOHLAI) 		3311011000NRG24211220230603716 21/12/2023 MAGALU 3311011WL068238 MAGALU 00354 PUNB0256600 221 221 Processed 09/03/2024 1549687499 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-037-003/424
(MOHLAI) 		3311011000NRG24211220230603717 21/12/2023 Sushila baghe 3311011WL068238 Sushila baghe 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687504 SUSHILA BAGHE PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-037-003/428
(MOHLAI) 		3311011000NRG24211220230603718 21/12/2023 Parsuram baghel 3311011WL068238 Parsuram baghel 00354 PUNB0256600 1105 1105 Processed 09/03/2024 1549687531 PARSURAM BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-045-001/112
(PATHARI) 		3311011000NRG24211220230601426 21/12/2023 ULASAS 3311011WL068055 ULASAS 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687525 ULASAS KASHYAP PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG24211220230601428 21/12/2023 DENAY 3311011WL068055 DENAY 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687524 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24211220230601431 21/12/2023 CHANDRAVATI 3311011WL068055 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687452 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-045-001/66
(PATHARI) 		3311011000NRG24211220230601434 21/12/2023 KAMAL 3311011WL068055 KAMAL 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687459 KAMAL/SONDHAR PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG24211220230601435 21/12/2023 GOMTI 3311011WL068055 GOMTI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687458 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-052-001/1007
(SATOSHA) 		3311011000NRG24211220230603722 21/12/2023 MADHAV KASHYAP 3311011WL068240 MADHAV KASHYAP 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687497 MADHAV KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bakawand CH-11-011-052-001/1020
(SATOSHA) 		3311011000NRG24211220230603724 21/12/2023 ARJUN 3311011WL068240 ARJUN 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687507 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24211220230603725 21/12/2023 JAGAT 3311011WL068240 JAGAT 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687515 Mr. JAGATRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 Bakawand CH-11-011-052-001/614-C
(SATOSHA) 		3311011000NRG24211220230603727 21/12/2023 RAJESH 3311011WL068240 RAJESH 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687451 RAJESH KASHYAP PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-052-001/987
(SATOSHA) 		3311011000NRG24211220230603728 21/12/2023 malipa 3311011WL068240 malipa 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687522 MALIPA KASHYAP W/O NOHRU PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-052-001/993
(SATOSHA) 		3311011000NRG24211220230603729 21/12/2023 DEVENDRA 3311011WL068240 DEVENDRA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687453 DEVENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-052-001/997
(SATOSHA) 		3311011000NRG24211220230603730 21/12/2023 RUIDAS 3311011WL068240 RUIDAS 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687527 ROOIDAS KASHYAP S/O BAISAKU KASHYAP PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-060-001/105
(CHOKNAR) 		3311011000NRG24211220230603629 21/12/2023 DAYARAM 3311011WL068231 DAYARAM 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687506 MR DAYARAM NETAM STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-060-001/119
(CHOKNAR) 		3311011000NRG24211220230603696 21/12/2023 LAKHESHWAR 3311011WL068235 LAKHESHWAR 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687529 LAKHESHWAR NETAM S/O HANU NETAM PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-060-001/4
(CHOKNAR) 		3311011000NRG24211220230603630 21/12/2023 DHANUR 3311011WL068231 DHANUR 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687519 DHANUR S/O JAGBANDHU PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-060-001/41
(CHOKNAR) 		3311011000NRG24211220230603697 21/12/2023 chaitu 3311011WL068235 chaitu 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687526 CHAITU RAM S/O MANSAY PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-060-001/47
(CHOKNAR) 		3311011000NRG24211220230603631 21/12/2023 SHOBHAPATI 3311011WL068231 SHOBHAPATI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687521 SOBHAPATI S/O DHANSAY PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-060-001/84
(CHOKNAR) 		3311011000NRG24211220230603632 21/12/2023 DEVI 3311011WL068231 DEVI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687528 DEVI KASHYAP PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-060-001/87
(CHOKNAR) 		3311011000NRG24211220230603633 21/12/2023 SOMA 3311011WL068231 SOMA 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687460 SOMA S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-060-001/94
(CHOKNAR) 		3311011000NRG24211220230603634 21/12/2023 MANER 3311011WL068231 MANER 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687520 MANER S/OMANSAY PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-073-001/90
(SUACHOND) 		3311011000NRG24211220230603439 21/12/2023 PADAMANI 3311011WL068212 PADAMANI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1549687505 PADMANI BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 68952 68952
144 Bakawand CH-11-011-045-001/13
(PATHARI) 		3311011000NRG24211220230601427 21/12/2023 Devaki kashyap 3311011WL068055 Devaki kashyap 00354 PUNB0973700 1326 1326 Processed 09/03/2024 1549687406 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-045-001/189
(PATHARI) 		3311011000NRG24211220230601429 21/12/2023 DINESVARI 3311011WL068055 DINESVARI 00354 PUNB0973700 1326 1326 Processed 09/03/2024 1549687403 DINESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24211220230601430 21/12/2023 JANO KASHYAP 3311011WL068055 JANO KASHYAP 00354 PUNB0973700 1326 1326 Processed 09/03/2024 1549687405 JANO KASHYAP PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-052-001/1008
(SATOSHA) 		3311011000NRG24211220230603723 21/12/2023 JANAKI 3311011WL068240 JANAKI 00354 PUNB0973700 1326 1326 Processed 09/03/2024 1549687404 JANAKI YADAV PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-052-001/999
(SATOSHA) 		3311011000NRG24211220230603731 21/12/2023 SHIVLAL 3311011WL068240 SHIVLAL 00354 PUNB0973700 1326 1326 Processed 09/03/2024 1549687467 SHIVLAL KASHYAP SO MADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
149 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24211220230604352 21/12/2023 KUMARI 3311011WL068333 KUMARI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687601 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-008-001/17
(CHHINARY) 		3311011000NRG24211220230606488 21/12/2023 jaymani 3311011WL068519 jaymani 00415 SBIN0005505 884 884 Processed 09/03/2024 1549687429 MRS JAYMANI NAGESH STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-013-001/190
(CHIURGOAN) 		3311011000NRG24211220230603284 21/12/2023 Baidhnath 3311011WL068204 Baidhnath 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687436 BAIDHNATH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bakawand CH-11-011-013-001/348
(CHIURGOAN) 		3311011000NRG24211220230603291 21/12/2023 FULMATI 3311011WL068204 FULMATI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687588 MRS FULMATI BAGHEL STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24211220230604361 21/12/2023 LAIKHAN 3311011WL068336 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687438 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-021-003/900-A
(KACHNAR) 		3311011000NRG24211220230604367 21/12/2023 lakhami 3311011WL068338 lakhami 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687591 MRS LAKHAMI KASHYAP STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-022-003/595
(KARITGAON) 		3311011000NRG24211220230604991 21/12/2023 VISHNU YADAV 3311011WL068414 VISHNU YADAV 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687597 MR VISHNU YADAV STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-022-003/639
(KARITGAON) 		3311011000NRG24211220230604993 21/12/2023 BUDARU NAGESH 3311011WL068414 BUDARU NAGESH 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687566 MS BUDRU NAGESH STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-030-001/200
(KORTA) 		3311011000NRG24211220230603208 21/12/2023 NAVAL 3311011WL068200 NAVAL 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687585 MR NAVAL YADAV STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-045-001/206
(PATHARI) 		3311011000NRG24211220230601432 21/12/2023 CHAMELI 3311011WL068055 CHAMELI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687549 MISS CHAMELI STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-057-001/118
(UDIYAPAL) 		3311011000NRG24211220230603514 21/12/2023 BHEEMSEN 3311011WL068223 BHEEMSEN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687437 MR BHIM KASHYAP STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-057-001/118
(UDIYAPAL) 		3311011000NRG24211220230603515 21/12/2023 VIMALA 3311011WL068223 VIMALA 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687600 MRS VIMLA KASHYAP STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-057-001/121
(UDIYAPAL) 		3311011000NRG24211220230603516 21/12/2023 LILAN 3311011WL068223 LILAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687567 MR NILAM KASHYAP STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-057-001/183
(UDIYAPAL) 		3311011000NRG24211220230603492 21/12/2023 damu 3311011WL068219 damu 00415 SBIN0005505 221 221 Processed 09/03/2024 1549687606 Mr. DAMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
163 Bakawand CH-11-011-057-001/183
(UDIYAPAL) 		3311011000NRG24211220230603493 21/12/2023 NABRI 3311011WL068219 NABRI 00415 SBIN0005505 221 221 Processed 09/03/2024 1549687554 MRS NAVARI STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-057-001/28
(UDIYAPAL) 		3311011000NRG24211220230603517 21/12/2023 RAMDHAR 3311011WL068223 RAMDHAR 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687555 MR RAMDHAR KASHYAP STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-057-001/29
(UDIYAPAL) 		3311011000NRG24211220230603518 21/12/2023 LAXMAN 3311011WL068223 LAXMAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687568 MR LACHHAMAN KASHYAP STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-057-001/4
(UDIYAPAL) 		3311011000NRG24211220230603520 21/12/2023 KAILASH KASHYAP 3311011WL068223 KAILASH KASHYAP 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687592 MR KAILASH KASHYAP STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-057-001/7
(UDIYAPAL) 		3311011000NRG24211220230603521 21/12/2023 ISHWAR 3311011WL068223 ISHWAR 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687556 MR ISHVAR BAGHEL STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-057-001/9
(UDIYAPAL) 		3311011000NRG24211220230603522 21/12/2023 BALIRAM 3311011WL068223 BALIRAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687564 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-057-001/9
(UDIYAPAL) 		3311011000NRG24211220230603523 21/12/2023 MANGALDAI 3311011WL068223 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687595 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-073-001/18-A
(SUACHOND) 		3311011000NRG24211220230603435 21/12/2023 PITARAM 3311011WL068212 PITARAM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549687540 PATIRAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
171 Bakawand CH-11-011-004-001/239
(BANIYAGAON) 		3311011000NRG24211220230604200 21/12/2023 PARO 3311011WL068295 PARO 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687550 MRS PARO STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-004-001/240
(BANIYAGAON) 		3311011000NRG24211220230604201 21/12/2023 DASHODA 3311011WL068295 DASHODA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687559 MRS DASHODA DHRUV STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-004-001/241
(BANIYAGAON) 		3311011000NRG24211220230604202 21/12/2023 THABIR SINHA 3311011WL068295 THABIR SINHA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687599 MR THABIR SINHA STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-004-001/506
(BANIYAGAON) 		3311011000NRG24211220230604205 21/12/2023 SUBHDRA 3311011WL068295 SUBHDRA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687427 MRS SUBHADRA BAGHEL STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-004-001/64
(BANIYAGAON) 		3311011000NRG24211220230604206 21/12/2023 BALRAM 3311011WL068295 BALRAM 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687557 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-004-001/765
(BANIYAGAON) 		3311011000NRG24211220230604208 21/12/2023 GUDDI PATEL 3311011WL068295 GUDDI PATEL 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687552 GUDDI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bakawand CH-11-011-004-001/803
(BANIYAGAON) 		3311011000NRG24211220230604209 21/12/2023 LALITA 3311011WL068295 LALITA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687561 MISS LALITA BAGHEL STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-022-003/124
(KARITGAON) 		3311011000NRG24211220230605044 21/12/2023 Ratni 3311011WL068417 Ratni 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687539 MRS RANTI STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-022-003/160
(KARITGAON) 		3311011000NRG24211220230604974 21/12/2023 LAKHAMU 3311011WL068410 LAKHAMU 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687478 LAKHMU BAGHEL BANK OF INDIA(508505)
180 Bakawand CH-11-011-022-003/160
(KARITGAON) 		3311011000NRG24211220230604975 21/12/2023 PANCHMI 3311011WL068410 PANCHMI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687545 MRS PANCHAMI BAGHEL STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-022-003/195-A
(KARITGAON) 		3311011000NRG24211220230604986 21/12/2023 bharta 3311011WL068414 bharta 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687598 MR BHARAT NAG STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-022-003/258
(KARITGAON) 		3311011000NRG24211220230605045 21/12/2023 KALAWATI 3311011WL068417 KALAWATI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687542 MRS KALAVATI KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-022-003/267
(KARITGAON) 		3311011000NRG24211220230604958 21/12/2023 Gelmani 3311011WL068406 Gelmani 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687435 GELMANI KASHYAP BANK OF INDIA(508505)
184 Bakawand CH-11-011-022-003/35
(KARITGAON) 		3311011000NRG24211220230605047 21/12/2023 RAGHURAM 3311011WL068417 RAGHURAM 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687563 Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
185 Bakawand CH-11-011-022-003/362
(KARITGAON) 		3311011000NRG24211220230604976 21/12/2023 KUNTI 3311011WL068410 KUNTI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687560 MISS KUNTI STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-022-003/367
(KARITGAON) 		3311011000NRG24211220230605049 21/12/2023 SONAMANI 3311011WL068417 SONAMANI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687558 MRS SONAMANI KASHYAP STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-022-003/386
(KARITGAON) 		3311011000NRG24211220230605073 21/12/2023 KIRAN KASHYAP 3311011WL068422 KIRAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687596 MR KIRAN KASHYAP STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-022-003/386
(KARITGAON) 		3311011000NRG24211220230605072 21/12/2023 RAYMATI 3311011WL068422 RAYMATI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687544 MISS RAYAMATI KASHYAP STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-022-003/631
(KARITGAON) 		3311011000NRG24211220230605050 21/12/2023 SHANTI NAGESH 3311011WL068417 SHANTI NAGESH 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687543 MR SHANTI NAGESH STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-022-003/641
(KARITGAON) 		3311011000NRG24211220230605051 21/12/2023 LAKHIBATI 3311011WL068417 LAKHIBATI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687589 MISS LAKHIBATI KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-022-003/643
(KARITGAON) 		3311011000NRG24211220230605052 21/12/2023 MADAN KASHYAP 3311011WL068417 MADAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687590 MR MADAN KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-022-003/644
(KARITGAON) 		3311011000NRG24211220230605053 21/12/2023 PADMA KASHYAP 3311011WL068417 PADMA KASHYAP 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687587 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-022-003/645
(KARITGAON) 		3311011000NRG24211220230605054 21/12/2023 NARAYAN 3311011WL068417 NARAYAN 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687586 MR NARAYAN KASHYAP STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24211220230604977 21/12/2023 BENBATI 3311011WL068410 BENBATI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687440 MRS BENBATI BAGHEL STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-022-003/73
(KARITGAON) 		3311011000NRG24211220230604996 21/12/2023 SOMU 3311011WL068414 SOMU 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687477 MR SOMU RAM S O SON SAI STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24211220230605056 21/12/2023 SATAY 3311011WL068417 SATAY 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687547 MRS SATAYA KASHYAP STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-022-004/241
(KARITGAON) 		3311011000NRG24211220230604962 21/12/2023 HAIRABATI 3311011WL068406 HAIRABATI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687439 MRS AHIRAVATI BHATRA STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-022-004/327-A
(KARITGAON) 		3311011000NRG24211220230604978 21/12/2023 BUDAY 3311011WL068410 BUDAY 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687546 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-022-004/592
(KARITGAON) 		3311011000NRG24211220230604998 21/12/2023 RAMESHWAR KASHYAP 3311011WL068414 RAMESHWAR KASHYAP 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687428 RAMESHWAR KASHYAP IDBI BANK(607095)
200 Bakawand CH-11-011-022-004/601
(KARITGAON) 		3311011000NRG24211220230605057 21/12/2023 PADMABATI BAGHEL 3311011WL068417 PADMABATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687553 MRS PADMAVATI BAGHEL STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-030-001/199
(KORTA) 		3311011000NRG24211220230603206 21/12/2023 CHANDRAMANI 3311011WL068200 CHANDRAMANI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687443 MRS CHANDRAMANI BAGHEL STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-030-001/199
(KORTA) 		3311011000NRG24211220230603205 21/12/2023 HARI 3311011WL068200 HARI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687442 MR HARI HARI STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-030-001/200
(KORTA) 		3311011000NRG24211220230603207 21/12/2023 DHANIRAM 3311011WL068200 DHANIRAM 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687448 MR DHANIRAM STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-030-001/201
(KORTA) 		3311011000NRG24211220230603209 21/12/2023 DAYARAM 3311011WL068200 DAYARAM 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687447 MR DAYARAM STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-030-001/232
(KORTA) 		3311011000NRG24211220230603210 21/12/2023 CHANDRA 3311011WL068200 CHANDRA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687538 MRS CHANDRA STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-030-001/44
(KORTA) 		3311011000NRG24211220230603211 21/12/2023 SURAJ 3311011WL068200 SURAJ 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687533 MR SURAJ SONADHAR STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-030-001/85
(KORTA) 		3311011000NRG24211220230603212 21/12/2023 DOMU 3311011WL068200 DOMU 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687445 MR DOMU STATE BANK OF INDIA(508548)
208 Bakawand CH-11-011-030-001/85
(KORTA) 		3311011000NRG24211220230603213 21/12/2023 KUMARI 3311011WL068200 KUMARI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687446 MRS KUMARI KUMARI STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-030-001/97
(KORTA) 		3311011000NRG24211220230603214 21/12/2023 BANWASI 3311011WL068200 BANWASI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687449 MRS VANWASI VANWASI STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-030-001/99
(KORTA) 		3311011000NRG24211220230603107 21/12/2023 TULAWATI 3311011WL068196 TULAWATI 00415 SBIN0009101 221 221 Processed 09/03/2024 1549687444 MRS TULAVATI NAYAK STATE BANK OF INDIA(508548)
211 Bakawand CH-11-011-040-001/447
(NALAPAWAND) 		3311011000NRG24211220230604326 21/12/2023 MAHAVEER 3311011WL068328 MAHAVEER 00415 SBIN0009101 1105 1105 Processed 09/03/2024 1549687602 MR MAHAVEER BAGHEL STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-040-001/447
(NALAPAWAND) 		3311011000NRG24211220230604337 21/12/2023 MAHESH 3311011WL068329 MAHESH 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687562 MAHESH BAGHEL UNION BANK OF INDIA(508500)
213 Bakawand CH-11-011-040-001/473
(NALAPAWAND) 		3311011000NRG24211220230604328 21/12/2023 KESHAV 3311011WL068328 KESHAV 00415 SBIN0009101 1105 1105 Processed 09/03/2024 1549687535 KESHAV SETHIYA S\O LAKHINARYAN SETHIYA BANK OF INDIA(508505)
214 Bakawand CH-11-011-040-001/495
(NALAPAWAND) 		3311011000NRG24211220230604339 21/12/2023 LIMBATI BAGHEL 3311011WL068329 LIMBATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687426 LIMBATI BAGHEL IDBI BANK(607095)
215 Bakawand CH-11-011-040-001/59-A
(NALAPAWAND) 		3311011000NRG24211220230601411 21/12/2023 naday 3311011WL068052 naday 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549687565 MRS NANDAY BAGHEL STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24211220230604341 21/12/2023 jogeshwari 3311011WL068329 jogeshwari 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687484 MRS JOGESHWARI SETHIYA STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24211220230604340 21/12/2023 SUMITRA 3311011WL068329 SUMITRA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687534 MRS SUMITRA BAGHEL STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-040-001/72-A
(NALAPAWAND) 		3311011000NRG24211220230604342 21/12/2023 PADLAM 3311011WL068329 PADLAM 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549687594 MR PADLAM KASHYAP STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-040-001/73-A
(NALAPAWAND) 		3311011000NRG24211220230604329 21/12/2023 SUDARU 3311011WL068328 SUDARU 00415 SBIN0009101 1105 1105 Processed 09/03/2024 1549687593 MR SUDARU BAGHEL STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-040-002/42-A
(NALAPAWAND) 		3311011000NRG24211220230604330 21/12/2023 CHAMRU 3311011WL068328 CHAMRU 00415 SBIN0009101 1105 1105 Processed 09/03/2024 1549687441 CHAMRU KASHYAP IDBI BANK(607095)
221 Bakawand CH-11-011-040-002/450
(NALAPAWAND) 		3311011000NRG24211220230604331 21/12/2023 KESHRI PADI 3311011WL068328 KESHRI PADI 00415 SBIN0009101 1105 1105 Processed 09/03/2024 1549687541 MRS KESHRI PADHI STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-040-002/451
(NALAPAWAND) 		3311011000NRG24211220230604332 21/12/2023 PARMESHWAR 3311011WL068328 PARMESHWAR 00415 SBIN0009101 1105 1105 Processed 09/03/2024 1549687537 MR PARMESHWAR PADHI STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-040-002/483
(NALAPAWAND) 		3311011000NRG24211220230604333 21/12/2023 NILENDARI 3311011WL068328 NILENDARI 00415 SBIN0009101 1105 1105 Processed 09/03/2024 1549687551 MRS NILENDRI PADHI STATE BANK OF INDIA(508548)
SubTotal 69615 69615
224 Bakawand CH-11-011-017-001/262
(DIMRAPAL) 		3311011000NRG24211220230601288 21/12/2023 DALO 3311011WL068022 DALO 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549687425 MR DALO KASHYAP STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-017-001/812
(DIMRAPAL) 		3311011000NRG24211220230601301 21/12/2023 Sakuntala 3311011WL068022 Sakuntala 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549687607 SAKUNTALA PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-017-001/812
(DIMRAPAL) 		3311011000NRG24211220230601302 21/12/2023 Umakant 3311011WL068022 Umakant 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549687608 UMAKANT PATEL S/O BHAGAT RAM PATEL PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-037-003/103
(MOHLAI) 		3311011000NRG24211220230603710 21/12/2023 LACHANDAI 3311011WL068238 LACHANDAI 00415 SBIN0009423 884 884 Processed 09/03/2024 1549687604 MS LACHHANADI BAGHEL STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-037-003/103
(MOHLAI) 		3311011000NRG24211220230603711 21/12/2023 SITARAM 3311011WL068238 SITARAM 00415 SBIN0009423 884 884 Processed 09/03/2024 1549687603 MR SITARAM BAGHEL STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-084-001/1
(Satosha 2) 		3311011000NRG24211220230603587 21/12/2023 DEVNATH 3311011WL068228 DEVNATH 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549687605 DEVNATH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
230 Bakawand CH-11-011-069-003/31
(GUMDEL) 		3311011000NRG24211220230601352 21/12/2023 KRISHAN KUMAR 3311011WL068039 KRISHAN KUMAR 00468 UBIN0532711 3315 3315 Processed 09/03/2024 1549687536 KRISHNA KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 292825 292825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_211223APB_FTO_379118 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7956
2 Bakawand CH3311011_211223APB_FTO_379118 Bank of Baroda BARB0MANGNA MANGNAR 7956
3 Bakawand CH3311011_211223APB_FTO_379118 Bank of Baroda BARB0TARBAS Tarapur 4420
4 Bakawand CH3311011_211223APB_FTO_379118 Bank of India BKID0009042 JAGDALPUR 2652
5 Bakawand CH3311011_211223APB_FTO_379118 Canara Bank CNRB0015266 Canara Bank Aasana 2652
6 Bakawand CH3311011_211223APB_FTO_379118 Canara Bank CNRB0017716 Jagdalpur II 1547
7 Bakawand CH3311011_211223APB_FTO_379118 Central Bank Of India CBIN0280807 JAGDALPUR 1326
8 Bakawand CH3311011_211223APB_FTO_379118 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 37791
9 Bakawand CH3311011_211223APB_FTO_379118 CHHATISGARH GRAMIN BANK CRGB0001114 KURANDI 3315
10 Bakawand CH3311011_211223APB_FTO_379118 I.D.B.I.BANK IBKL0002101 Ulnaar 13481
11 Bakawand CH3311011_211223APB_FTO_379118 Indian Overseas Bank IOBA0002991 JAGDALPUR 221
12 Bakawand CH3311011_211223APB_FTO_379118 Indian Overseas Bank IOBA0003545 MULI 20774
13 Bakawand CH3311011_211223APB_FTO_379118 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 6630
14 Bakawand CH3311011_211223APB_FTO_379118 Punjab National Bank PUNB0256600 JAIBAL 68952
15 Bakawand CH3311011_211223APB_FTO_379118 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 6630
16 Bakawand CH3311011_211223APB_FTO_379118 State Bank of India SBIN0005505 BAKAWAND 26520
17 Bakawand CH3311011_211223APB_FTO_379118 State Bank of India SBIN0009101 BAJAWAND 69615
18 Bakawand CH3311011_211223APB_FTO_379118 State Bank of India SBIN0009423 KESHARPAL 7072
19 Bakawand CH3311011_211223APB_FTO_379118 Union Bank of India UBIN0532711 JAGDALPUR 3315

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