Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:48:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210923APB_FTO_274841
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-11-011-047-002/136
(potiyawand) 		3311011000NRG24210920230480049 21/09/2023 mangali 3311011WL046111 mangali 00045 BARB0DBJAGD 221 221 Processed 26/09/2023 5876524581 MANGALI W O TRILOCHA BANK OF BARODA(606985)
SubTotal 221 221
2 Bakawand CH-11-011-014-001/144-A
(CHOTEDEWDA) 		3311011000NRG24210920230479534 21/09/2023 DAMARU BHARTI 3311011WL045970 DAMARU BHARTI 00045 BARB0JAGDAL 3315 3315 Processed 26/09/2023 5876524625 DAMRU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bakawand CH-11-011-014-001/174
(CHOTEDEWDA) 		3311011000NRG24210920230479520 21/09/2023 damudhar 3311011WL045966 damudhar 00045 BARB0JAGDAL 3315 3315 Processed 26/09/2023 5876524630 DAMODHAR VESRA BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/259-A
(CHOTEDEWDA) 		3311011000NRG24210920230479526 21/09/2023 LACHCHURAM 3311011WL045968 LACHCHURAM 00045 BARB0JAGDAL 3315 3315 Processed 26/09/2023 5876524629 LACHCHURAM BAGHEL BANK OF BARODA(606985)
5 Bakawand CH-11-011-014-001/270-A
(CHOTEDEWDA) 		3311011000NRG24210920230479537 21/09/2023 RAMSINGH KASHYAP 3311011WL045970 RAMSINGH KASHYAP 00045 BARB0JAGDAL 3315 3315 Processed 26/09/2023 5876524628 RAMSINGH KASHYAP BANK OF BARODA(606985)
6 Bakawand CH-11-011-014-001/651
(CHOTEDEWDA) 		3311011000NRG24210920230479531 21/09/2023 LAXMINARAYAN 3311011WL045968 LAXMINARAYAN 00045 BARB0JAGDAL 3315 3315 Processed 26/09/2023 5876524627 LAXMINATH BANK OF BARODA(606985)
7 Bakawand CH-11-011-047-002/344
(potiyawand) 		3311011000NRG24210920230479988 21/09/2023 kumani kashyap 3311011WL046080 kumani kashyap 00045 BARB0JAGDAL 221 221 Processed 26/09/2023 5876524626 KUMNI KASHYAP BANK OF BARODA(606985)
SubTotal 16796 16796
8 Bakawand CH-11-011-047-003/560
(potiyawand) 		3311011000NRG24210920230479547 21/09/2023 RAMAVATI 3311011WL045972 RAMAVATI 00045 BARB0MANGNA 3315 3315 Processed 26/09/2023 5876524561 RAMAVATI SETHIYA BANK OF BARODA(606985)
9 Bakawand CH-11-011-050-005/129
(SAOTPUR) 		3311011000NRG24210920230479556 21/09/2023 SAKUNTALA 3311011WL045975 SAKUNTALA 00045 BARB0MANGNA 3315 3315 Processed 26/09/2023 5876524562 Mrs. SHAKUNTALA W/O NATHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
10 Bakawand CH-11-011-021-003/360
(KACHNAR) 		3311011000NRG24210920230480215 21/09/2023 raiti 3311011WL046169 raiti 00078 CNRB0015266 1105 1105 Processed 26/09/2023 5876524624 RAITI KASHYAP CANARA BANK(508532)
11 Bakawand CH-11-011-021-003/360
(KACHNAR) 		3311011000NRG24210920230480213 21/09/2023 raiti 3311011WL046169 raiti 00078 CNRB0015266 884 884 Processed 26/09/2023 5876524623 RAITI KASHYAP CANARA BANK(508532)
12 Bakawand CH-11-011-021-003/360
(KACHNAR) 		3311011000NRG24210920230480212 21/09/2023 sukhram 3311011WL046169 sukhram 00078 CNRB0015266 884 884 Processed 26/09/2023 5876524621 SUKRAM BAGHEL BAGHEL CANARA BANK(508532)
13 Bakawand CH-11-011-021-003/360
(KACHNAR) 		3311011000NRG24210920230480214 21/09/2023 sukhram 3311011WL046169 sukhram 00078 CNRB0015266 1105 1105 Processed 26/09/2023 5876524622 SUKRAM BAGHEL BAGHEL CANARA BANK(508532)
SubTotal 3978 3978
14 Bakawand CH-11-011-020-002/398-A
(JHARUMARGAON) 		3311011000NRG24210920230479532 21/09/2023 Motiram 3311011WL045969 Motiram 00078 CNRB0017716 3315 3315 Processed 26/09/2023 5876524582 MOTIRAM CANARA BANK(508532)
SubTotal 3315 3315
15 Bakawand CH-11-011-014-001/274
(CHOTEDEWDA) 		3311011000NRG24210920230479527 21/09/2023 koduram 3311011WL045968 koduram 00078 CNRB0017774 3315 3315 Processed 26/09/2023 5876524580 KODU NAG CANARA BANK(508532)
SubTotal 3315 3315
16 Bakawand CH-11-011-047-001/2408
(potiyawand) 		3311011000NRG24210920230479542 21/09/2023 aayati netam 3311011WL045972 aayati netam 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524578 AYTI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bakawand CH-11-011-047-002/123
(potiyawand) 		3311011000NRG24210920230479571 21/09/2023 DOMU 3311011WL045981 DOMU 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524563 DOMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bakawand CH-11-011-047-002/338
(potiyawand) 		3311011000NRG24210920230479987 21/09/2023 aasharam 3311011WL046080 aasharam 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524554 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bakawand CH-11-011-047-002/38
(potiyawand) 		3311011000NRG24210920230480050 21/09/2023 sukram 3311011WL046111 sukram 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524559 SUKRAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bakawand CH-11-011-047-002/381-A
(potiyawand) 		3311011000NRG24210920230479989 21/09/2023 kankdei 3311011WL046080 kankdei 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524564 Mrs. MANAKDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-047-002/43
(potiyawand) 		3311011000NRG24210920230479990 21/09/2023 RAMDHAR 3311011WL046080 RAMDHAR 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524557 RAMDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bakawand CH-11-011-047-002/58
(potiyawand) 		3311011000NRG24210920230479572 21/09/2023 dhani 3311011WL045981 dhani 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524555 Mr. DHANI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Bakawand CH-11-011-047-002/60
(potiyawand) 		3311011000NRG24210920230479573 21/09/2023 dhanar bharti 3311011WL045981 dhanar bharti 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524565 Mr. DHANAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-047-002/7
(potiyawand) 		3311011000NRG24210920230480179 21/09/2023 tulsiram 3311011WL046148 tulsiram 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524560 Mr. TULASI S/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG24210920230479574 21/09/2023 jamir 3311011WL045981 jamir 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524587 Mr. JAMIR S/O BURANDA CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-002/99
(potiyawand) 		3311011000NRG24210920230480180 21/09/2023 sublan 3311011WL046148 sublan 00093 CRGB0001111 221 221 Processed 26/09/2023 5876524558 SUBALAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bakawand CH-11-011-047-003/219
(potiyawand) 		3311011000NRG24210920230479544 21/09/2023 PANCHAMI 3311011WL045972 PANCHAMI 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524576 Mrs. PANCHAMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-047-003/42
(potiyawand) 		3311011000NRG24210920230479545 21/09/2023 SONI 3311011WL045972 SONI 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524575 Mrs. SONI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-049-001/192
(SANDHKARMARI) 		3311011000NRG24210920230479548 21/09/2023 KANVALSAY 3311011WL045973 KANVALSAY 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524566 KANVALSAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bakawand CH-11-011-049-001/192
(SANDHKARMARI) 		3311011000NRG24210920230479549 21/09/2023 kaudi 3311011WL045973 kaudi 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524579 Mr. KUDI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-050-005/123
(SAOTPUR) 		3311011000NRG24210920230479555 21/09/2023 MANGAL 3311011WL045975 MANGAL 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524577 Mr. MANGALSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-050-005/141
(SAOTPUR) 		3311011000NRG24210920230479550 21/09/2023 dalami 3311011WL045974 dalami 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524574 Mrs. DALMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-050-005/179
(SAOTPUR) 		3311011000NRG24210920230479560 21/09/2023 gobar 3311011WL045976 gobar 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524553 Mr. GOVERDHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bakawand CH-11-011-050-005/202
(SAOTPUR) 		3311011000NRG24210920230479551 21/09/2023 MANGALDAI 3311011WL045974 MANGALDAI 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524556 Mrs. MANGALDEI WO DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-050-005/253
(SAOTPUR) 		3311011000NRG24210920230479552 21/09/2023 DENDHIYA 3311011WL045974 DENDHIYA 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524569 Mr. DHEDIYA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-050-005/289
(SAOTPUR) 		3311011000NRG24210920230479540 21/09/2023 LAKHAMU 3311011WL045971 LAKHAMU 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524573 Mr. LAKHMU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-050-005/29
(SAOTPUR) 		3311011000NRG24210920230479561 21/09/2023 gudiya 3311011WL045976 gudiya 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524583 Mrs. GUDDI BHARTI CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-050-005/293
(SAOTPUR) 		3311011000NRG24210920230479541 21/09/2023 DULARSHING 3311011WL045971 DULARSHING 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524567 Mr. DHULAR SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-050-005/295
(SAOTPUR) 		3311011000NRG24210920230479553 21/09/2023 KANVAL 3311011WL045974 KANVAL 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524585 Mr. KAVALSAY NAG CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-050-005/388
(SAOTPUR) 		3311011000NRG24210920230479557 21/09/2023 SAMPAT 3311011WL045975 SAMPAT 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524568 Mr. SAMPAT SETHIYA CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-050-005/422
(SAOTPUR) 		3311011000NRG24210920230479554 21/09/2023 FHAGANU 3311011WL045974 FHAGANU 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524552 Mr. FAGNU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-050-005/451
(SAOTPUR) 		3311011000NRG24210920230479558 21/09/2023 TILO 3311011WL045975 TILO 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524572 Mrs. TILO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Bakawand CH-11-011-050-005/456
(SAOTPUR) 		3311011000NRG24210920230479563 21/09/2023 KHEJE 3311011WL045976 KHEJE 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524586 Mr. KHEJE W/O NANDO CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-050-005/66-A
(SAOTPUR) 		3311011000NRG24210920230479559 21/09/2023 KUMARI 3311011WL045975 KUMARI 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524571 Mrs. KUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-054-002/185-B
(SONPUR) 		3311011000NRG24210920230479568 21/09/2023 MALTI 3311011WL045979 MALTI 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524584 Mrs. MALTI WO PITWAS CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-054-002/2584
(SONPUR) 		3311011000NRG24210920230479569 21/09/2023 kamlochan 3311011WL045979 kamlochan 00093 CRGB0001111 3315 3315 Processed 26/09/2023 5876524570 Mr. GABADU KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71825 71825
47 Bakawand CH-11-011-002-001/948
(BAJAWAND) 		3311011000NRG24210920230479510 21/09/2023 Lalit Jhali 3311011WL045962 Lalit Jhali 00165 IBKL0002101 3315 3315 Processed 26/09/2023 5876524632 LALIT JHALI IDBI BANK(607095)
48 Bakawand CH-11-011-003-001/232
(BAKAWAND) 		3311011000NRG24210920230479653 21/09/2023 mahendra 3311011WL045991 mahendra 00165 IBKL0002101 884 884 Processed 26/09/2023 5876524633 MR MAHENDRA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4199 4199
49 Bakawand CH-11-011-011-002/149
(CHARGAON) 		3311011000NRG24210920230479649 21/09/2023 JITENDRA 3311011WL045990 JITENDRA 00177 IOBA0002991 1326 1326 Processed 26/09/2023 5876524520 JITENDRA KUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
50 Bakawand CH-11-011-044-003/113
(PANDANAR) 		3311011000NRG24210920230480188 21/09/2023 PURAN BAGHEL 3311011WL046155 PURAN BAGHEL 00177 IOBA0003545 1105 1105 Processed 26/09/2023 5876524538 PURAN SINGH INDIAN OVERSEAS BANK(508541)
51 Bakawand CH-11-011-059-011/17
(BARDA) 		3311011000NRG24210920230480187 21/09/2023 basman 3311011WL046154 basman 00177 IOBA0003545 221 221 Processed 26/09/2023 5876524539 BHASMAN BHARTI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
52 Bakawand CH-11-011-044-003/162
(PANDANAR) 		3311011000NRG24210920230480189 21/09/2023 SHANKARLAL 3311011WL046155 SHANKARLAL 00354 PUNB0187510 1105 1105 Processed 26/09/2023 5876524620 SHANKERLAL BAGHEL PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-044-003/204
(PANDANAR) 		3311011000NRG24210920230480190 21/09/2023 YOGESH 3311011WL046155 YOGESH 00354 PUNB0187510 1105 1105 Processed 26/09/2023 5876524631 YOGESH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
54 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24210920230480264 21/09/2023 GOVIND 3311011WL046193 GOVIND 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524498 GOVIND BAGHEL PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24210920230480265 21/09/2023 CHAITI 3311011WL046193 CHAITI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524499 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24210920230480266 21/09/2023 LACHINDHAR 3311011WL046193 LACHINDHAR 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524502 LACHHINDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24210920230480268 21/09/2023 LACHORAM 3311011WL046193 LACHORAM 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524613 LACHORAM BAGHEL PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24210920230480267 21/09/2023 mitki 3311011WL046193 mitki 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524612 MITKI BAGHEL PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24210920230480270 21/09/2023 JAGBANDU 3311011WL046193 JAGBANDU 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524495 MR JAGBAMDHU BAGHEL STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24210920230480269 21/09/2023 MAHADI 3311011WL046193 MAHADI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524608 MAHADEI BAGHEL PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24210920230480271 21/09/2023 GAJO 3311011WL046193 GAJO 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524609 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24210920230480272 21/09/2023 LACCHU 3311011WL046193 LACCHU 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524496 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-009-001/757
(CHINDGAON) 		3311011000NRG24210920230480273 21/09/2023 SHANKAR 3311011WL046193 SHANKAR 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524635 SHANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-011-001/101
(CHARGAON) 		3311011000NRG24210920230479644 21/09/2023 DOWALAT 3311011WL045990 DOWALAT 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524605 DAULAT NETAM PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-011-001/112
(CHARGAON) 		3311011000NRG24210920230479645 21/09/2023 SUAATI 3311011WL045990 SUAATI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524598 SUHATI MANDAVI PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-011-001/54
(CHARGAON) 		3311011000NRG24210920230479646 21/09/2023 SUNDARLAL 3311011WL045990 SUNDARLAL 00354 PUNB0256600 663 663 Processed 26/09/2023 5876524604 SUNDAR LAL YADAV S/O DAYMAN YADAV PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-011-001/70
(CHARGAON) 		3311011000NRG24210920230479647 21/09/2023 BHUDRAM 3311011WL045990 BHUDRAM 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524606 BUDHRAM NETAM S/O NADHGA PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-011-001/82
(CHARGAON) 		3311011000NRG24210920230479648 21/09/2023 BUDHAMAN 3311011WL045990 BUDHAMAN 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524603 BUDHAMAN NETAM PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-011-002/164
(CHARGAON) 		3311011000NRG24210920230479650 21/09/2023 LAKHICHAND 3311011WL045990 LAKHICHAND 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524599 LAKHICHAND VISHVAKARMA S/O RATTI VISHAVA PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-011-002/166
(CHARGAON) 		3311011000NRG24210920230479651 21/09/2023 HARI SINGH 3311011WL045990 HARI SINGH 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524516 HARI SINGH PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24210920230479652 21/09/2023 SANNI POYAM 3311011WL045990 SANNI POYAM 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524597 SANNI POYAM PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-029-001/124
(KOLAWAL) 		3311011000NRG24210920230480106 21/09/2023 DHANESHWARI 3311011WL046121 DHANESHWARI 00354 PUNB0256600 663 663 Processed 26/09/2023 5876524644 DHANESWARI BAGHEL W/O DURASAY BAGHEL PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24210920230480107 21/09/2023 DURSAY 3311011WL046121 DURSAY 00354 PUNB0256600 663 663 Processed 26/09/2023 5876524616 DURSAY BAGHEL PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-047-003/15
(potiyawand) 		3311011000NRG24210920230479543 21/09/2023 TILAK 3311011WL045972 TILAK 00354 PUNB0256600 3315 3315 Processed 26/09/2023 5876524615 TILAK NETAM W/O SHANKAR NETAM PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-047-003/46
(potiyawand) 		3311011000NRG24210920230479546 21/09/2023 LACHHNI 3311011WL045972 LACHHNI 00354 PUNB0256600 3315 3315 Processed 26/09/2023 5876524642 LACHHANI BAGHEL PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24210920230480426 21/09/2023 PAROBAI 3311011WL046231 PAROBAI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524602 PAARO W/O JUGDHAR PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24210920230480427 21/09/2023 FULCHAND 3311011WL046231 FULCHAND 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524619 PHULCHAND S/O SOMAN PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24210920230480428 21/09/2023 JAGBATI 3311011WL046231 JAGBATI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524509 JAGBATI KASHYAP PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-061-002/78
(Garenga) 		3311011000NRG24210920230480430 21/09/2023 SUKMATI 3311011WL046231 SUKMATI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524510 SUKMATI W/O GHASIYA PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24210920230480431 21/09/2023 MANGAL RAM 3311011WL046231 MANGAL RAM 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524618 MANGAL MAURYA PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24210920230480437 21/09/2023 BALDEV 3311011WL046232 BALDEV 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524600 BALDEV KASHYAP S/O LAKHMU PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24210920230480436 21/09/2023 LAKHMU 3311011WL046232 LAKHMU 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524636 LAKHAMU PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24210920230480424 21/09/2023 DHANMATI 3311011WL046230 DHANMATI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524641 DHANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24210920230480423 21/09/2023 LAKHAMU 3311011WL046230 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524493 Lakhamu Ram Baghel FINO PAYMENTS BANK LTD(608001)
85 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24210920230480425 21/09/2023 SONBARU 3311011WL046230 SONBARU 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524492 SONABARU BAGHEL PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24210920230480432 21/09/2023 BALMATI 3311011WL046231 BALMATI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524507 Balmati .. FINO PAYMENTS BANK LTD(608001)
87 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24210920230480438 21/09/2023 domu 3311011WL046232 domu 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524494 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-062-001/182
(VANKOMAR) 		3311011000NRG24210920230480439 21/09/2023 LACHANTI 3311011WL046232 LACHANTI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524614 LACHHANTI W/O SUKRU PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-062-001/200
(VANKOMAR) 		3311011000NRG24210920230480420 21/09/2023 MANIRAM 3311011WL046229 MANIRAM 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524513 MANIRAM SO ASTURAM PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG24210920230480440 21/09/2023 BIRO 3311011WL046232 BIRO 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524645 VIRSINGH PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24210920230480441 21/09/2023 SALIK RAM 3311011WL046232 SALIK RAM 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524488 Salik Ram Kashyap FINO PAYMENTS BANK LTD(608001)
92 Bakawand CH-11-011-062-001/318
(VANKOMAR) 		3311011000NRG24210920230480433 21/09/2023 GOVIND 3311011WL046231 GOVIND 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524487 Govind Netam FINO PAYMENTS BANK LTD(608001)
93 Bakawand CH-11-011-062-001/320
(VANKOMAR) 		3311011000NRG24210920230480421 21/09/2023 CHAMARU 3311011WL046229 CHAMARU 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524512 Chamaru .. FINO PAYMENTS BANK LTD(608001)
94 Bakawand CH-11-011-062-001/334
(VANKOMAR) 		3311011000NRG24210920230480422 21/09/2023 SEFO 3311011WL046229 SEFO 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524485 CHHEPO BAGHEL PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG24210920230480443 21/09/2023 FULO BAGHEL 3311011WL046232 FULO BAGHEL 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524514 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG24210920230480444 21/09/2023 SUMATI 3311011WL046232 SUMATI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524617 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-062-001/58
(VANKOMAR) 		3311011000NRG24210920230480435 21/09/2023 FEMBATI 3311011WL046231 FEMBATI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524486 Gajbati Kashyap FINO PAYMENTS BANK LTD(608001)
98 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24210920230480446 21/09/2023 DAYMATI 3311011WL046232 DAYMATI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524610 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24210920230480445 21/09/2023 RAVISHIH 3311011WL046232 RAVISHIH 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524611 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24210920230480447 21/09/2023 LAXMAN 3311011WL046232 LAXMAN 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524639 LAXMAN NETAM PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24210920230480448 21/09/2023 SAKARU 3311011WL046232 SAKARU 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524640 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24210920230480280 21/09/2023 KARTIK 3311011WL046194 KARTIK 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524491 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24210920230480278 21/09/2023 KUMARI 3311011WL046194 KUMARI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524637 KUMARI PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24210920230480279 21/09/2023 MANKU RAM 3311011WL046194 MANKU RAM 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524506 MANKURAM NETAM PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-063-001/1010
(JAIBEL) 		3311011000NRG24210920230480281 21/09/2023 DARARAM 3311011WL046194 DARARAM 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524643 DARA RAM PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24210920230480282 21/09/2023 DAMARUDHAR 3311011WL046194 DAMARUDHAR 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524500 DAMARUDHAR DEWANGAN PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24210920230480283 21/09/2023 RATANA 3311011WL046194 RATANA 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524501 RATANA DEWANGAN PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24210920230480284 21/09/2023 balchand 3311011WL046194 balchand 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524489 BALCHAND PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24210920230480285 21/09/2023 CHAMPA 3311011WL046194 CHAMPA 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524511 CHAMPA PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG24210920230480286 21/09/2023 LUDAR 3311011WL046194 LUDAR 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524490 LUDAR KASHYAP PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24210920230480287 21/09/2023 ALISA 3311011WL046194 ALISA 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524601 ALISA W/O JAY RAM PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24210920230480274 21/09/2023 DASHARATH KASHYAP 3311011WL046193 DASHARATH KASHYAP 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524518 DASHARATH KASHYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24210920230480288 21/09/2023 PADMANI KASHYAP 3311011WL046194 PADMANI KASHYAP 00354 PUNB0256600 1105 1105 Processed 26/09/2023 5876524519 PADMANI KASHYAP PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24210920230480276 21/09/2023 SHIVRATRI KASHYAP 3311011WL046193 SHIVRATRI KASHYAP 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524515 SHIVRATRI KASHYAP PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24210920230480275 21/09/2023 TIKARAM KASHYAP 3311011WL046193 TIKARAM KASHYAP 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524517 TIKARAM KASHYAP PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24210920230480291 21/09/2023 DIPALI DEWANGAN 3311011WL046194 DIPALI DEWANGAN 00354 PUNB0256600 1105 1105 Processed 26/09/2023 5876524508 DIPALI DEWANGAN PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24210920230480289 21/09/2023 EELAVATI DEWANGAN 3311011WL046194 EELAVATI DEWANGAN 00354 PUNB0256600 1105 1105 Processed 26/09/2023 5876524634 EELAVATI DEWANGAN PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24210920230480290 21/09/2023 NILMANI DEWANGAN 3311011WL046194 NILMANI DEWANGAN 00354 PUNB0256600 1105 1105 Processed 26/09/2023 5876524503 NILMANI DEWANGAN PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24210920230480293 21/09/2023 JAMIR DEWANGAN 3311011WL046194 JAMIR DEWANGAN 00354 PUNB0256600 1105 1105 Processed 26/09/2023 5876524504 JAMIR DEVANGAN PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24210920230480292 21/09/2023 MALTI DEWANGAN 3311011WL046194 MALTI DEWANGAN 00354 PUNB0256600 1105 1105 Processed 26/09/2023 5876524505 MALTI DEVANGAN PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24210920230480294 21/09/2023 RAMBATI 3311011WL046194 RAMBATI 00354 PUNB0256600 1105 1105 Processed 26/09/2023 5876524497 RAMBATI SORI PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-063-001/8
(JAIBEL) 		3311011000NRG24210920230480295 21/09/2023 LACHANDAI 3311011WL046194 LACHANDAI 00354 PUNB0256600 1105 1105 Processed 26/09/2023 5876524638 LACHANDEI PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-063-001/802
(JAIBEL) 		3311011000NRG24210920230480277 21/09/2023 FALGUNI 3311011WL046193 FALGUNI 00354 PUNB0256600 1326 1326 Processed 26/09/2023 5876524607 PHALGUNI PUNJAB NATIONAL BANK(508568)
SubTotal 93041 93041
124 Bakawand CH-11-011-003-001/584
(BAKAWAND) 		3311011000NRG24210920230479654 21/09/2023 SASANTI 3311011WL045991 SASANTI 00415 SBIN0005505 663 663 Processed 26/09/2023 5876524591 MRS SASANTI MOURYA STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-003-001/590
(BAKAWAND) 		3311011000NRG24210920230479655 21/09/2023 RANU BAGHEL 3311011WL045991 RANU BAGHEL 00415 SBIN0005505 663 663 Processed 26/09/2023 5876524548 R BAGHEL GENERAL POST OFFICE(607245)
126 Bakawand CH-11-011-003-001/591
(BAKAWAND) 		3311011000NRG24210920230479656 21/09/2023 SUBHADRA YADAV 3311011WL045991 SUBHADRA YADAV 00415 SBIN0005505 663 663 Processed 26/09/2023 5876524550 Mrs. SUBHADRA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
127 Bakawand CH-11-011-003-001/708
(BAKAWAND) 		3311011000NRG24210920230479657 21/09/2023 SAMBATI YADAV 3311011WL045991 SAMBATI YADAV 00415 SBIN0005505 884 884 Processed 26/09/2023 5876524588 MRS SAMBATI YADAV STATE BANK OF INDIA(508548)
128 Bakawand CH-11-011-014-001/103
(CHOTEDEWDA) 		3311011000NRG24210920230479533 21/09/2023 SAMVATI 3311011WL045970 SAMVATI 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524527 MRS SAMVATI KASHYAP STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-014-001/158
(CHOTEDEWDA) 		3311011000NRG24210920230479535 21/09/2023 BUTI 3311011WL045970 BUTI 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524528 MR BUTI KASHYAP STATE BANK OF INDIA(508548)
130 Bakawand CH-11-011-014-001/19-A
(CHOTEDEWDA) 		3311011000NRG24210920230479521 21/09/2023 KAMALVATI NAG 3311011WL045966 KAMALVATI NAG 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524531 MRS KAMLAVATI NAG STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-014-001/236
(CHOTEDEWDA) 		3311011000NRG24210920230479522 21/09/2023 sagram 3311011WL045966 sagram 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524590 MR SANGRAM PARGANIYA STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-014-001/237
(CHOTEDEWDA) 		3311011000NRG24210920230479536 21/09/2023 suvardhan 3311011WL045970 suvardhan 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524522 MR SUBARDHAN JHALI STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-014-001/327
(CHOTEDEWDA) 		3311011000NRG24210920230479528 21/09/2023 hari 3311011WL045968 hari 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524525 HARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bakawand CH-11-011-014-001/353-A
(CHOTEDEWDA) 		3311011000NRG24210920230479529 21/09/2023 SKLABATI KASHYAP 3311011WL045968 SKLABATI KASHYAP 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524532 MRS SKLABATI KASHYAP STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-014-001/419-A
(CHOTEDEWDA) 		3311011000NRG24210920230479523 21/09/2023 RAMGOPAL 3311011WL045966 RAMGOPAL 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524530 RAMGOPAL NAG CANARA BANK(508532)
136 Bakawand CH-11-011-014-001/497
(CHOTEDEWDA) 		3311011000NRG24210920230479530 21/09/2023 GHASIRAM 3311011WL045968 GHASIRAM 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524594 MR GHASIRAM YADAV STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-014-001/69
(CHOTEDEWDA) 		3311011000NRG24210920230479538 21/09/2023 daymati 3311011WL045970 daymati 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524529 MRS DAYMATI KAHYAP STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-018-001/185
(farsigaon) 		3311011000NRG24210920230480582 21/09/2023 adbari 3311011WL046241 adbari 00415 SBIN0005505 221 221 Processed 26/09/2023 5876524544 MRS ADABARI KASHYAP STATE BANK OF INDIA(508548)
139 Bakawand CH-11-011-019-003/170
(JAITGIRY) 		3311011000NRG24210920230479525 21/09/2023 KAILASH 3311011WL045967 KAILASH 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524521 MR KAILASH BHOYAR STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-050-005/105
(SAOTPUR) 		3311011000NRG24210920230479539 21/09/2023 DAYMATI 3311011WL045971 DAYMATI 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524546 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-050-005/37
(SAOTPUR) 		3311011000NRG24210920230479562 21/09/2023 CHAMARIN 3311011WL045976 CHAMARIN 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524545 MRS CHAMARIN SONI STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-057-001/88
(UDIYAPAL) 		3311011000NRG24210920230479567 21/09/2023 GORIMANI 3311011WL045978 GORIMANI 00415 SBIN0005505 3315 3315 Processed 26/09/2023 5876524595 MRS GORIMNI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 49504 49504
143 Bakawand CH-11-011-002-001/140
(BAJAWAND) 		3311011000NRG24210920230479517 21/09/2023 CHNADRI 3311011WL045965 CHNADRI 00415 SBIN0009101 3315 3315 Processed 26/09/2023 5876524596 MRS CHANDRI KASHYAP STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24210920230479518 21/09/2023 SUKAMATI 3311011WL045965 SUKAMATI 00415 SBIN0009101 3315 3315 Processed 26/09/2023 5876524524 MRS SUKHAMATI BHATRA STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-002-001/182
(BAJAWAND) 		3311011000NRG24210920230479519 21/09/2023 NARAYAN 3311011WL045965 NARAYAN 00415 SBIN0009101 3315 3315 Processed 26/09/2023 5876524526 MR NARAYAN BAGHEL STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-002-001/23
(BAJAWAND) 		3311011000NRG24210920230479509 21/09/2023 MUNMATI 3311011WL045962 MUNMATI 00415 SBIN0009101 3315 3315 Processed 26/09/2023 5876524523 GUNMATI JHALI PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-002-001/950
(BAJAWAND) 		3311011000NRG24210920230479511 21/09/2023 Samandu Ram Jhali 3311011WL045962 Samandu Ram Jhali 00415 SBIN0009101 3315 3315 Rejected 26/09/2023 5876524543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Bakawand CH-11-011-002-001/951
(BAJAWAND) 		3311011000NRG24210920230479512 21/09/2023 Ishwar Jhali 3311011WL045962 Ishwar Jhali 00415 SBIN0009101 3315 3315 Processed 26/09/2023 5876524547 MR ISHWAR JHALI STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-014-001/445-A
(CHOTEDEWDA) 		3311011000NRG24210920230479524 21/09/2023 MAHESH 3311011WL045966 MAHESH 00415 SBIN0009101 3315 3315 Processed 26/09/2023 5876524533 MR MAHESH NAG STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-056-001/78
(TARAPUR) 		3311011000NRG24210920230479566 21/09/2023 BUDHARAM 3311011WL045977 BUDHARAM 00415 SBIN0009101 3315 3315 Processed 26/09/2023 5876524592 SHRI BUDHURAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
151 Bakawand CH-11-011-061-002/39
(Garenga) 		3311011000NRG24210920230480429 21/09/2023 SUNDARLAL 3311011WL046231 SUNDARLAL 00415 SBIN0009423 1326 1326 Processed 26/09/2023 5876524589 MR SUNDARLAL SUNDARLAL STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-062-001/335
(VANKOMAR) 		3311011000NRG24210920230480442 21/09/2023 RATIRAM 3311011WL046232 RATIRAM 00415 SBIN0009423 1326 1326 Processed 26/09/2023 5876524551 Rati Ram Netam FINO PAYMENTS BANK LTD(608001)
153 Bakawand CH-11-011-062-001/48
(VANKOMAR) 		3311011000NRG24210920230480434 21/09/2023 AMITA 3311011WL046231 AMITA 00415 SBIN0009423 1326 1326 Processed 26/09/2023 5876524549 Amita Netam FINO PAYMENTS BANK LTD(608001)
154 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24210920230479483 21/09/2023 SARITA 3311011WL045956 SARITA 00415 SBIN0009423 3315 3315 Processed 26/09/2023 5876524540 MRS SARITA PANDEY STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-064-002/118
(FARSARA) 		3311011000NRG24210920230479489 21/09/2023 SUDANI 3311011WL045958 SUDANI 00415 SBIN0009423 3315 3315 Processed 26/09/2023 5876524537 MRS SUDANI BAGHEL STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-064-002/31
(FARSARA) 		3311011000NRG24210920230479490 21/09/2023 parmesweri 3311011WL045958 parmesweri 00415 SBIN0009423 3315 3315 Processed 26/09/2023 5876524536 MRS PARMESWHRI NAIK STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-064-002/314
(FARSARA) 		3311011000NRG24210920230479491 21/09/2023 JAGBATI 3311011WL045958 JAGBATI 00415 SBIN0009423 3315 3315 Processed 26/09/2023 5876524541 MRS JAGBATI KASYHAP STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-064-002/319
(FARSARA) 		3311011000NRG24210920230479484 21/09/2023 KHEMRAJ 3311011WL045956 KHEMRAJ 00415 SBIN0009423 3315 3315 Processed 26/09/2023 5876524535 MR KHEMRAJ BAGHEL STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-064-002/329
(FARSARA) 		3311011000NRG24210920230479485 21/09/2023 MANGALDAI 3311011WL045956 MANGALDAI 00415 SBIN0009423 3315 3315 Processed 26/09/2023 5876524542 Mrs. MANGALDEI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
160 Bakawand CH-11-011-064-002/82
(FARSARA) 		3311011000NRG24210920230479492 21/09/2023 SONI 3311011WL045958 SONI 00415 SBIN0009423 3315 3315 Processed 26/09/2023 5876524593 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-064-002/84
(FARSARA) 		3311011000NRG24210920230479486 21/09/2023 PURABAK 3311011WL045956 PURABAK 00415 SBIN0009423 3315 3315 Processed 26/09/2023 5876524534 MR PURBOK KASYHAP STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 314704 314704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210923APB_FTO_274841 Bank of Baroda BARB0DBJAGD Jagdalpur 221
2 Bakawand CH3311011_210923APB_FTO_274841 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 16796
3 Bakawand CH3311011_210923APB_FTO_274841 Bank of Baroda BARB0MANGNA MANGNAR 6630
4 Bakawand CH3311011_210923APB_FTO_274841 Canara Bank CNRB0015266 Canara Bank Aasana 3978
5 Bakawand CH3311011_210923APB_FTO_274841 Canara Bank CNRB0017716 Jagdalpur II 3315
6 Bakawand CH3311011_210923APB_FTO_274841 Canara Bank CNRB0017774 Canara Bank Sargipal 3315
7 Bakawand CH3311011_210923APB_FTO_274841 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 71825
8 Bakawand CH3311011_210923APB_FTO_274841 I.D.B.I.BANK IBKL0002101 Ulnaar 4199
9 Bakawand CH3311011_210923APB_FTO_274841 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
10 Bakawand CH3311011_210923APB_FTO_274841 Indian Overseas Bank IOBA0003545 MULI 1326
11 Bakawand CH3311011_210923APB_FTO_274841 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 2210
12 Bakawand CH3311011_210923APB_FTO_274841 Punjab National Bank PUNB0256600 JAIBAL 93041
13 Bakawand CH3311011_210923APB_FTO_274841 State Bank of India SBIN0005505 BAKAWAND 49504
14 Bakawand CH3311011_210923APB_FTO_274841 State Bank of India SBIN0009101 BAJAWAND 26520
15 Bakawand CH3311011_210923APB_FTO_274841 State Bank of India SBIN0009423 KESHARPAL 30498

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