Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:40:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_130423APB_FTO_27876
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-11-011-018-001/200
(farsigaon) 		3311011000NRG24130420230025084 13/04/2023 SAMURAM 3311011WL002096 SAMURAM 00032 UTIB0000710 1326 1326 Processed 11/05/2023 1434995995 Mr. SAMORAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Bakawand CH-11-011-019-003/273
(JAITGIRY) 		3311011000NRG24130420230024492 13/04/2023 KEMESHWARI 3311011WL002042 KEMESHWARI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1434995832 Mrs. KHEMESHWARI BHARATI CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-019-003/86
(JAITGIRY) 		3311011000NRG24130420230024505 13/04/2023 TULARAM 3311011WL002042 TULARAM 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1434995833 TULA RAM KASHYAP BANK OF BARODA(606985)
4 Bakawand CH-11-011-019-003/944
(JAITGIRY) 		3311011000NRG24130420230024507 13/04/2023 MOTILAL 3311011WL002042 MOTILAL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1434995831 MOTILAL BANSURYA BANK OF BARODA(606985)
5 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24120420230016750 13/04/2023 shambhunath 3311011WL001526 shambhunath 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1434995835 Mr. SAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-048-001/269
(RAJNAGAR) 		3311011000NRG24130420230024160 13/04/2023 SUKHARAM 3311011WL002035 SUKHARAM 00045 BARB0JAGDAL 663 663 Processed 11/05/2023 1434995834 Mr. SUKHCHAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24130420230024169 13/04/2023 CHANDRORAM 3311011WL002035 CHANDRORAM 00045 BARB0JAGDAL 442 442 Processed 11/05/2023 1434996040 Chandro BANK OF BARODA(606985)
SubTotal 6409 6409
8 Bakawand CH-11-011-018-001/151
(farsigaon) 		3311011000NRG24130420230025086 13/04/2023 RAMLAL 3311011WL002097 RAMLAL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1434996055 Mr. RAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-019-003/58
(JAITGIRY) 		3311011000NRG24130420230024501 13/04/2023 Siddeshwer 3311011WL002042 Siddeshwer 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1434996002 MR SIDESHWAR NAG STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 Bakawand CH-11-011-048-001/266
(RAJNAGAR) 		3311011000NRG24130420230024175 13/04/2023 TRILOCHAN 3311011WL002036 TRILOCHAN 00048 BKID0009042 884 884 Processed 11/05/2023 1434996063 MS TRILOCHAN BHARTI STATE BANK OF INDIA(508548)
SubTotal 884 884
11 Bakawand CH-11-011-007-003/75
(BHEJRIPADAR) 		3311011000NRG24130420230024192 13/04/2023 MERANATH 3311011WL002038 MERANATH 00078 CNRB0017774 442 442 Processed 11/05/2023 1434995952 MR MEGHNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 442 442
12 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24120420230016688 13/04/2023 mehatar 3311011WL001526 mehatar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996043 Mr. MAHESHWAR S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24120420230016689 13/04/2023 sono 3311011WL001526 sono 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996044 Mr. SONO W/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/124
(BELPUTI) 		3311011000NRG24120420230016690 13/04/2023 chandra 3311011WL001526 chandra 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995950 Mrs. CHANDRAVATI WO BUDHAMAN CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24120420230016692 13/04/2023 NANDO LAL 3311011WL001526 NANDO LAL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996025 Mr. NANDOLAL S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24120420230016691 13/04/2023 sudaran 3311011WL001526 sudaran 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996016 Mr. SUDARAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-003/128-A
(BELPUTI) 		3311011000NRG24120420230016693 13/04/2023 lachni 3311011WL001526 lachni 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995929 Mr. LACHHANI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-006-003/133
(BELPUTI) 		3311011000NRG24120420230016695 13/04/2023 kalawati 3311011WL001526 kalawati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996014 Mrs. KALAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-003/135
(BELPUTI) 		3311011000NRG24120420230016697 13/04/2023 iso 3311011WL001526 iso 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995984 Mr. ISHO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-003/143
(BELPUTI) 		3311011000NRG24120420230016698 13/04/2023 SEVAK 3311011WL001526 SEVAK 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995981 Mr. SEVAKRAM S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/150
(BELPUTI) 		3311011000NRG24120420230016699 13/04/2023 GURO 3311011WL001526 GURO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996013 Mrs. GURO BAI KASHYAP W/O HARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/159
(BELPUTI) 		3311011000NRG24120420230016700 13/04/2023 CHANDRA 3311011WL001526 CHANDRA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995956 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24120420230016702 13/04/2023 Jhunki 3311011WL001526 Jhunki 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995931 Mr. JHUNAKI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24120420230016701 13/04/2023 Sivlal 3311011WL001526 Sivlal 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995930 Mr. SHIVLAL S/O SOMA CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/258-A
(BELPUTI) 		3311011000NRG24120420230016704 13/04/2023 SHANTI 3311011WL001526 SHANTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996046 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/267
(BELPUTI) 		3311011000NRG24120420230016706 13/04/2023 fagnu 3311011WL001526 fagnu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995949 Mr. FAGANU S/O JAMIR CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-006-003/271
(BELPUTI) 		3311011000NRG24120420230016708 13/04/2023 radeshyam 3311011WL001526 radeshyam 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995959 Mr. RADHESHYAM S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-006-003/273
(BELPUTI) 		3311011000NRG24120420230016709 13/04/2023 SALIKRAM 3311011WL001526 SALIKRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995939 SALIK RAM YADAV PAYTM PAYMENTS BANK LTD(608032)
29 Bakawand CH-11-011-006-003/274
(BELPUTI) 		3311011000NRG24120420230016710 13/04/2023 amal 3311011WL001526 amal 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995940 Mr. AMALSAY S/O SAMO CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-006-003/275
(BELPUTI) 		3311011000NRG24120420230016711 13/04/2023 dasmat 3311011WL001526 dasmat 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996012 Mr. DASMAT NETAM CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24120420230016713 13/04/2023 lakhmani 3311011WL001526 lakhmani 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995985 Mrs. LAKHMANI NETAM CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24120420230016715 13/04/2023 HEMBATI 3311011WL001526 HEMBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996009 Mrs. HEMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24120420230016714 13/04/2023 JAIRAM 3311011WL001526 JAIRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995986 Mr. JAYRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-003/281
(BELPUTI) 		3311011000NRG24120420230016716 13/04/2023 krishna 3311011WL001526 krishna 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996005 Mr. KIRISH S/O MANDAN NETAM CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-006-003/282
(BELPUTI) 		3311011000NRG24120420230016717 13/04/2023 ragnath 3311011WL001526 ragnath 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995942 Mr. RAGHANATH S/O SUBARDHAN CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-003/282
(BELPUTI) 		3311011000NRG24120420230016718 13/04/2023 Ratu 3311011WL001526 Ratu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995937 Mr. RATURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-003/289
(BELPUTI) 		3311011000NRG24120420230016720 13/04/2023 CHAITI 3311011WL001526 CHAITI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996004 Mr. CHAITI W/O LACHHAMAN CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-006-003/289
(BELPUTI) 		3311011000NRG24120420230016719 13/04/2023 lakshman 3311011WL001526 lakshman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996006 Mr. LAXAMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-006-003/291
(BELPUTI) 		3311011000NRG24120420230016721 13/04/2023 DAYARAM 3311011WL001526 DAYARAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996024 Mr. DAYARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24120420230016724 13/04/2023 ASTI NETAM 3311011WL001526 ASTI NETAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995980 Mr. ASTI W/O RATIRAM CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-006-003/298
(BELPUTI) 		3311011000NRG24120420230016725 13/04/2023 TULSA 3311011WL001526 TULSA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996026 Mr. TULASA W/O JAYDEV CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-006-003/308
(BELPUTI) 		3311011000NRG24120420230016726 13/04/2023 jaishing 3311011WL001526 jaishing 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995957 Mr. JAYSINGH MANGATU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-006-003/309
(BELPUTI) 		3311011000NRG24120420230016727 13/04/2023 sona 3311011WL001526 sona 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995945 Mr. SOMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-006-003/311
(BELPUTI) 		3311011000NRG24120420230016728 13/04/2023 lingo 3311011WL001526 lingo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996042 Mr. LINGO NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Bakawand CH-11-011-006-003/313
(BELPUTI) 		3311011000NRG24120420230016729 13/04/2023 anat 3311011WL001526 anat 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995935 Mr. ANNTRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-006-003/327
(BELPUTI) 		3311011000NRG24120420230016730 13/04/2023 BAISHAKU 3311011WL001526 BAISHAKU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995947 Mr. BAISHAKHU S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-006-003/348
(BELPUTI) 		3311011000NRG24120420230016731 13/04/2023 JAGERAM NETAM 3311011WL001526 JAGERAM NETAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995954 MR JAGE RAM NETAM STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-006-003/404
(BELPUTI) 		3311011000NRG24120420230016732 13/04/2023 hiradei 3311011WL001526 hiradei 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996007 Mrs. HIRADEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-006-003/417
(BELPUTI) 		3311011000NRG24120420230016733 13/04/2023 Asamat 3311011WL001526 Asamat 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995965 Mr. ASAMAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-006-003/417
(BELPUTI) 		3311011000NRG24120420230016734 13/04/2023 lakhmi 3311011WL001526 lakhmi 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995958 Mr. LAKHAMI W/O ASAMAT CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-006-003/419
(BELPUTI) 		3311011000NRG24120420230016735 13/04/2023 Dashrath 3311011WL001526 Dashrath 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995936 Mr. DASHRATH S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-006-003/422
(BELPUTI) 		3311011000NRG24120420230016736 13/04/2023 uramila 3311011WL001526 uramila 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995975 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-006-003/423
(BELPUTI) 		3311011000NRG24120420230016737 13/04/2023 komoram 3311011WL001526 komoram 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1434995933 Mr. KAMO NETAM CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-006-003/425
(BELPUTI) 		3311011000NRG24120420230016738 13/04/2023 anatram 3311011WL001526 anatram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995934 Mr. ANANTRAM S/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-006-003/428
(BELPUTI) 		3311011000NRG24120420230016739 13/04/2023 kaudiram 3311011WL001526 kaudiram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996015 Mr. KAUVDI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-006-003/429
(BELPUTI) 		3311011000NRG24120420230016740 13/04/2023 GANESH 3311011WL001526 GANESH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995932 Mr. GANESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-006-003/433
(BELPUTI) 		3311011000NRG24120420230016743 13/04/2023 pradhip 3311011WL001526 pradhip 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995944 Mr. PRADIP NETAM CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-006-003/434
(BELPUTI) 		3311011000NRG24120420230016744 13/04/2023 damruram 3311011WL001526 damruram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995948 Mr. DAMARU S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-006-003/437
(BELPUTI) 		3311011000NRG24120420230016745 13/04/2023 UADHO 3311011WL001526 UADHO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995938 Mr. UDADO S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-006-003/438
(BELPUTI) 		3311011000NRG24120420230016747 13/04/2023 amalwati 3311011WL001526 amalwati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996008 Mrs. AMALVATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Bakawand CH-11-011-006-003/459
(BELPUTI) 		3311011000NRG24120420230016748 13/04/2023 LAKESH 3311011WL001526 LAKESH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434995966 Mr. LAKHESH SENA CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-006-003/467
(BELPUTI) 		3311011000NRG24120420230016749 13/04/2023 PADAM 3311011WL001526 PADAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996045 Mr. PADAM RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG24130420230025088 13/04/2023 JAIMANI 3311011WL002097 JAIMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996056 Mrs. JAYMANI . CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-019-003/8
(JAITGIRY) 		3311011000NRG24130420230024503 13/04/2023 MURLI 3311011WL002042 MURLI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434996023 Mr. MURALI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70057 70057
65 Bakawand CH-11-011-006-003/258-A
(BELPUTI) 		3311011000NRG24120420230016703 13/04/2023 BENIRAM 3311011WL001526 BENIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434995830 Mr. BENIRAM S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
66 Bakawand CH-11-011-019-003/801
(JAITGIRY) 		3311011000NRG24130420230024504 13/04/2023 sambhu 3311011WL002042 sambhu 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1434995836 Mr. SHAMBHU SINGH SHANDILY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
67 Bakawand CH-11-011-048-001/148-A
(RAJNAGAR) 		3311011000NRG24130420230024172 13/04/2023 ARVIND KASHYAP 3311011WL002036 ARVIND KASHYAP 00177 IOBA0003545 884 884 Processed 11/05/2023 1434995998 MR ARVIND KASHYAP STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24130420230024171 13/04/2023 SHAMBHU 3311011WL002035 SHAMBHU 00177 IOBA0003545 663 663 Processed 11/05/2023 1434996058 Mr. SHAMBHUNATH JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
69 Bakawand CH-11-011-052-001/106
(SATOSHA) 		3311011000NRG24130420230024555 13/04/2023 Gobardhan 3311011WL002047 Gobardhan 00354 PUNB0256600 663 663 Processed 11/05/2023 1434995894 GAUVARDHAN SO BALIRAM PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-052-001/106
(SATOSHA) 		3311011000NRG24130420230024556 13/04/2023 Hembati 3311011WL002047 Hembati 00354 PUNB0256600 663 663 Processed 11/05/2023 1434995906 HEMBATI W/O GOWARDHAN PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-052-001/316-A
(SATOSHA) 		3311011000NRG24130420230024558 13/04/2023 GULAB 3311011WL002047 GULAB 00354 PUNB0256600 663 663 Processed 11/05/2023 1434995969 GULAB W/O SONSINGH PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-052-001/316-A
(SATOSHA) 		3311011000NRG24130420230024559 13/04/2023 LAMUDAR 3311011WL002047 LAMUDAR 00354 PUNB0256600 663 663 Processed 11/05/2023 1434996029 LAMUDHAR PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-052-001/316-A
(SATOSHA) 		3311011000NRG24130420230024560 13/04/2023 MINA 3311011WL002047 MINA 00354 PUNB0256600 663 663 Processed 11/05/2023 1434995968 MEENA W/O LAMUDHAR PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-052-001/316-A
(SATOSHA) 		3311011000NRG24130420230024557 13/04/2023 SONSING 3311011WL002047 SONSING 00354 PUNB0256600 663 663 Processed 11/05/2023 1434995967 SONSINGH PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-052-001/51-A
(SATOSHA) 		3311011000NRG24130420230024561 13/04/2023 BIJORAM 3311011WL002047 BIJORAM 00354 PUNB0256600 663 663 Processed 11/05/2023 1434995890 BIJORAM W/O BUDSHAN PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-052-001/51-A
(SATOSHA) 		3311011000NRG24130420230024562 13/04/2023 KATKUDI 3311011WL002047 KATKUDI 00354 PUNB0256600 663 663 Processed 11/05/2023 1434996031 KHATKUDI S/O BIJORAM PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-002/10-A
(Garenga) 		3311011000NRG24120420230014626 13/04/2023 SUGBATI 3311011WL001323 SUGBATI 00354 PUNB0256600 663 663 Processed 11/05/2023 1434995921 SUGBATI W/O TULSI PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-061-002/124
(Garenga) 		3311011000NRG24120420230014579 13/04/2023 siyawati 3311011WL001320 siyawati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995924 SHIYAVATI W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-061-002/127
(Garenga) 		3311011000NRG24120420230014580 13/04/2023 chaitan 3311011WL001320 chaitan 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995837 CHAITAN KASHYAP S/O MANGIYA PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-061-002/127
(Garenga) 		3311011000NRG24120420230014581 13/04/2023 DOMAY 3311011WL001320 DOMAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996028 DOMAY PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24120420230014422 13/04/2023 lamu 3311011WL001307 lamu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995905 MR LAMURAM KASYHP STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24120420230014421 13/04/2023 NAITI 3311011WL001307 NAITI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995919 NAITI BAEE PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-061-002/137
(Garenga) 		3311011000NRG24120420230014582 13/04/2023 KAMALSING 3311011WL001320 KAMALSING 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995842 KAVANL SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-061-002/41
(Garenga) 		3311011000NRG24120420230014423 13/04/2023 santoram 3311011WL001307 santoram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995860 Santo Baghel BANK OF BARODA(606985)
85 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG24120420230014424 13/04/2023 RAMDAS 3311011WL001307 RAMDAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995845 MR RAMDAS KASHYAP STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG24120420230014425 13/04/2023 RAYBARI 3311011WL001307 RAYBARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995925 RAYBALI KASHYAP PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24120420230014426 13/04/2023 sukaldei 3311011WL001307 sukaldei 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995920 SUKALDAEE PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24120420230014429 13/04/2023 sukhdev 3311011WL001307 sukhdev 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995844 SUKDEV MOURYA PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24120420230014427 13/04/2023 TILOBAI 3311011WL001307 TILOBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995922 THILTAMA MOURYA PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-061-002/96
(Garenga) 		3311011000NRG24120420230014627 13/04/2023 ANTU 3311011WL001323 ANTU 00354 PUNB0256600 663 663 Processed 11/05/2023 1434995843 ANTURAM BAGHEL PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-061-002/98
(Garenga) 		3311011000NRG24120420230014430 13/04/2023 SANMATI 3311011WL001307 SANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995926 SANPATI KASHYAP PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-061-003/1
(Garenga) 		3311011000NRG24120420230014431 13/04/2023 damu 3311011WL001307 damu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996038 GOPAL RAM BAGHEL PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-061-003/20
(Garenga) 		3311011000NRG24120420230014436 13/04/2023 jaimani 3311011WL001307 jaimani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995923 JAYMATI BANJARE W/O BADU PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-061-003/20
(Garenga) 		3311011000NRG24120420230014435 13/04/2023 kanheya 3311011WL001307 kanheya 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996036 Mr. KANHAIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Bakawand CH-11-011-062-001/1-A
(VANKOMAR) 		3311011000NRG24120420230014474 13/04/2023 GULAPI 3311011WL001310 GULAPI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995875 GULAPI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-062-001/103
(VANKOMAR) 		3311011000NRG24120420230014455 13/04/2023 KUSDHAR 3311011WL001309 KUSDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995927 KULDHAR BISAI PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-062-001/104
(VANKOMAR) 		3311011000NRG24120420230014386 13/04/2023 .JAGDHIS 3311011WL001301 .JAGDHIS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995893 JAGDISH BAGHEL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-062-001/106
(VANKOMAR) 		3311011000NRG24120420230014583 13/04/2023 LUDRU 3311011WL001320 LUDRU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995872 LUDRU RAM S/O HANNU PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-062-001/108
(VANKOMAR) 		3311011000NRG24120420230014457 13/04/2023 KHATKUDI 3311011WL001309 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995884 KHATAKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-062-001/108
(VANKOMAR) 		3311011000NRG24120420230014456 13/04/2023 SUDAN 3311011WL001309 SUDAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995867 SUDNU S/O BUDSAN PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24130420230024603 13/04/2023 BALDEV 3311011WL002055 BALDEV 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995928 BALDEV KASHYAP S/O LAKHMU PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24130420230024181 13/04/2023 LAKHMU 3311011WL002037 LAKHMU 00354 PUNB0256600 221 221 Processed 11/05/2023 1434996039 LAKHAMU PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG24120420230014476 13/04/2023 ASTU 3311011WL001310 ASTU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995865 ASTURAM S/O BALIRAM PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG24120420230014475 13/04/2023 BALEE 3311011WL001310 BALEE 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995871 BALIRAM S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-062-001/112
(VANKOMAR) 		3311011000NRG24120420230014477 13/04/2023 GIYAS 3311011WL001310 GIYAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995911 GIYAS NETAM W/O HEMSINGH PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-062-001/113
(VANKOMAR) 		3311011000NRG24120420230014546 13/04/2023 MANGRI 3311011WL001317 MANGRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995877 Mr. MANGARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
107 Bakawand CH-11-011-062-001/116
(VANKOMAR) 		3311011000NRG24120420230014478 13/04/2023 damru 3311011WL001310 damru 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995900 DAMRUDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-062-001/116
(VANKOMAR) 		3311011000NRG24120420230014479 13/04/2023 SUMITRA 3311011WL001310 SUMITRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995909 SUMITRA BAGHEL W/O DAMRU PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24120420230014480 13/04/2023 DALPATI 3311011WL001310 DALPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995864 DALAPTI NETAM PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24120420230014481 13/04/2023 KALA 3311011WL001310 KALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995941 KALAVATI W/O DALPATI PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24120420230014548 13/04/2023 DHANMATI 3311011WL001317 DHANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995855 DHANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24120420230014547 13/04/2023 LAKHAMU 3311011WL001317 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995866 LAKHAMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG24120420230014532 13/04/2023 BALDEV 3311011WL001315 BALDEV 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995863 BALDEV S/O GANPAT PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG24120420230014533 13/04/2023 SAMWATI 3311011WL001315 SAMWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995908 Mrs. SHAMBATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
115 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24120420230014549 13/04/2023 MANGALI 3311011WL001317 MANGALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995850 MANGAL DEI KASHYAP PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24120420230014551 13/04/2023 PAMANAND 3311011WL001317 PAMANAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995862 PARMANAND KORRAM SO MANSAYKORRAM PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24120420230014550 13/04/2023 SHIVNATH 3311011WL001317 SHIVNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995955 SHIVNATH BAGHEL S/O MANSAY PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24130420230024182 13/04/2023 domu 3311011WL002037 domu 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995880 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-062-001/138
(VANKOMAR) 		3311011000NRG24120420230014459 13/04/2023 Damru 3311011WL001309 Damru 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995901 DAMRU S/O JAYTU PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-062-001/138
(VANKOMAR) 		3311011000NRG24120420230014458 13/04/2023 JAITU 3311011WL001309 JAITU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995870 JAYATU PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-062-001/138
(VANKOMAR) 		3311011000NRG24120420230014460 13/04/2023 SONO 3311011WL001309 SONO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995849 SONO KASHYAP PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG24120420230014387 13/04/2023 GAJO 3311011WL001301 GAJO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995891 GAJMATI W/O KANDRA PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG24120420230014388 13/04/2023 KANDRA 3311011WL001301 KANDRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995881 KANDARA S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-062-001/144
(VANKOMAR) 		3311011000NRG24120420230014534 13/04/2023 USEYARI 3311011WL001315 USEYARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995839 HOSHIYARI S/O PILURAM PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG24120420230014389 13/04/2023 BUDRU 3311011WL001301 BUDRU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995882 BADRU S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG24120420230014390 13/04/2023 raila 3311011WL001301 raila 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995851 RAILA PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-062-001/154
(VANKOMAR) 		3311011000NRG24120420230014552 13/04/2023 dulabo 3311011WL001317 dulabo 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995859 DULABORAM BISAI PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-062-001/161
(VANKOMAR) 		3311011000NRG24120420230014553 13/04/2023 GOVIND 3311011WL001317 GOVIND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995910 GOVIND RAM S/O DHEDEYA PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-062-001/171
(VANKOMAR) 		3311011000NRG24120420230014509 13/04/2023 Indar 3311011WL001313 Indar 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995912 INDAR BAGHEL S/O GANESH BAGHEL PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-062-001/171-B
(VANKOMAR) 		3311011000NRG24120420230014510 13/04/2023 KUNTI 3311011WL001313 KUNTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995917 KUNTI BAGHEL WO INDER BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-062-001/182
(VANKOMAR) 		3311011000NRG24130420230024604 13/04/2023 LACHANTI 3311011WL002055 LACHANTI 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995885 LACHHANTI W/O SUKRU PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-062-001/184
(VANKOMAR) 		3311011000NRG24120420230014554 13/04/2023 SAGRAM 3311011WL001317 SAGRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996033 SAGRAM S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-062-001/185
(VANKOMAR) 		3311011000NRG24120420230014461 13/04/2023 BUDU 3311011WL001309 BUDU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995878 BANDHU PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-062-001/19
(VANKOMAR) 		3311011000NRG24120420230014463 13/04/2023 chitu 3311011WL001309 chitu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995869 CHITU KASHYAP PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-062-001/19
(VANKOMAR) 		3311011000NRG24120420230014462 13/04/2023 Reeta 3311011WL001309 Reeta 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995874 RITA W/O CHITURAM PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-062-001/191-B
(VANKOMAR) 		3311011000NRG24120420230014512 13/04/2023 MAENA 3311011WL001313 MAENA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995916 MAINA BAGHEL WO SONU BAGHEL PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-062-001/192-B
(VANKOMAR) 		3311011000NRG24120420230014513 13/04/2023 KAPUR 3311011WL001313 KAPUR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995914 KAPUR BAGHEL S/O THILURAM PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-062-001/193-B
(VANKOMAR) 		3311011000NRG24120420230014514 13/04/2023 SUKHSINGH 3311011WL001313 SUKHSINGH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995913 SUKHASINGH BAGHEL S/O THILURAM PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-062-001/216
(VANKOMAR) 		3311011000NRG24120420230014584 13/04/2023 bintha 3311011WL001320 bintha 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995840 VINTA BAGHEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-062-001/22
(VANKOMAR) 		3311011000NRG24120420230014515 13/04/2023 DHANUR 3311011WL001313 DHANUR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995853 DHANUR BAGHEL PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG24130420230024183 13/04/2023 BIRO 3311011WL002037 BIRO 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995857 VIRSINGH PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24120420230014555 13/04/2023 BHUWAN 3311011WL001317 BHUWAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995883 BHUWAN W/O UDADAB PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24120420230014556 13/04/2023 JAITRAAM 3311011WL001317 JAITRAAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995899 JAITRAM BISAI PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24130420230024184 13/04/2023 BHUVAN 3311011WL002037 BHUVAN 00354 PUNB0256600 221 221 Processed 11/05/2023 1434996032 BHUVAN THAKUR PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24120420230014557 13/04/2023 HARCHAND 3311011WL001317 HARCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995895 HARCHAND S/O RAMNATH PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24120420230014558 13/04/2023 PARMILA 3311011WL001317 PARMILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995852 PARMILA THAKUR PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-062-001/29
(VANKOMAR) 		3311011000NRG24120420230014392 13/04/2023 BENURAM 3311011WL001301 BENURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995888 BENU S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-062-001/30
(VANKOMAR) 		3311011000NRG24120420230014393 13/04/2023 NILAWATI 3311011WL001301 NILAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995897 MRS NILABATI BAGHEL STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-062-001/307
(VANKOMAR) 		3311011000NRG24120420230014535 13/04/2023 asti 3311011WL001315 asti 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996003 ASTI VIR PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-062-001/311
(VANKOMAR) 		3311011000NRG24120420230014395 13/04/2023 GANGAAY 3311011WL001301 GANGAAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996041 GANGAY BAGHEL W/O RATTI RAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-062-001/314
(VANKOMAR) 		3311011000NRG24130420230024185 13/04/2023 ASTI 3311011WL002037 ASTI 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995907 ASTI KASHYAP WO BUDAR PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24120420230014536 13/04/2023 SONDHAR 3311011WL001315 SONDHAR 00354 PUNB0256600 1326 1326 Rejected 11/05/2023 1434995868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24120420230014397 13/04/2023 budman 3311011WL001301 budman 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996027 BUDHMAN PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24120420230014396 13/04/2023 KARIYA 3311011WL001301 KARIYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995838 KARIYA SO FAGNU PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24120420230014398 13/04/2023 shyamsundar 3311011WL001301 shyamsundar 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996060 SHYAMLAL PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-062-001/37
(VANKOMAR) 		3311011000NRG24120420230014537 13/04/2023 SUKALNATH 3311011WL001315 SUKALNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995902 SUKUM LAKHAMU PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24120420230014539 13/04/2023 BIJURAM 3311011WL001315 BIJURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995898 BIJU RAM MOURY PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24120420230014538 13/04/2023 LAKHAMU 3311011WL001315 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995903 LAKHMU S/O BUNTHU PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24120420230014464 13/04/2023 SUBHADRA 3311011WL001309 SUBHADRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995848 SUBHADRA MAURY PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24120420230014559 13/04/2023 OKHURAM 3311011WL001317 OKHURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995879 OKURAM S/O BOTIRAM PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG24130420230024186 13/04/2023 FULO BAGHEL 3311011WL002037 FULO BAGHEL 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995994 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-062-001/43
(VANKOMAR) 		3311011000NRG24120420230014561 13/04/2023 babulal 3311011WL001317 babulal 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995846 BABULAL BAGHEL PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-062-001/47
(VANKOMAR) 		3311011000NRG24120420230014465 13/04/2023 BONDKA 3311011WL001309 BONDKA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995876 BONDAKA MORY PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-062-001/47
(VANKOMAR) 		3311011000NRG24120420230014466 13/04/2023 GINIBAI 3311011WL001309 GINIBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995904 GINI BAI W/O BODKA PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24120420230014482 13/04/2023 BALASAY 3311011WL001310 BALASAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995951 BALSAY YADAV PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24120420230014483 13/04/2023 VANKUMAR 3311011WL001310 VANKUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996017 BANKUMAR YADAVA PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG24130420230024606 13/04/2023 SUMATI 3311011WL002055 SUMATI 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995847 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24120420230014400 13/04/2023 BODE 3311011WL001301 BODE 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995841 BUDHBARI KASHYAP W/O NANDRAM PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24120420230014401 13/04/2023 FULMATI 3311011WL001301 FULMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995892 FULMATI KASHYAP W/O GHANPAT KASHYAP PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24120420230014399 13/04/2023 GANPAT 3311011WL001301 GANPAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995887 GANPAT SO CHEGDURAM PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24120420230014468 13/04/2023 BAYGO 3311011WL001309 BAYGO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995856 BAYGO BISAI PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24120420230014467 13/04/2023 BHAGWATI 3311011WL001309 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995873 BHAGVATI PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24120420230014469 13/04/2023 RUPDHAR 3311011WL001309 RUPDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995918 ROOPDHAR PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24120420230014470 13/04/2023 PITAMBAR 3311011WL001309 PITAMBAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996030 PITAMBAR KASHYAP AXIS BANK(607153)
175 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24120420230014471 13/04/2023 SADAYBAI 3311011WL001309 SADAYBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995858 SADAY BAE KASHYAP PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24120420230014472 13/04/2023 VIDYA 3311011WL001309 VIDYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995987 VIDYA KASHYAP W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24130420230024608 13/04/2023 DAYMATI 3311011WL002055 DAYMATI 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995889 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24130420230024607 13/04/2023 RAVISHIH 3311011WL002055 RAVISHIH 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995886 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-062-001/64
(VANKOMAR) 		3311011000NRG24120420230014402 13/04/2023 DEWA 3311011WL001301 DEWA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995915 DEVA SO REGSU PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-062-001/67
(VANKOMAR) 		3311011000NRG24120420230014484 13/04/2023 DUMAR 3311011WL001310 DUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996034 DUMAR BISAI PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24130420230024609 13/04/2023 LAXMAN 3311011WL002055 LAXMAN 00354 PUNB0256600 221 221 Processed 11/05/2023 1434996037 LAXMAN NETAM PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24130420230024610 13/04/2023 SAKARU 3311011WL002055 SAKARU 00354 PUNB0256600 221 221 Processed 11/05/2023 1434995854 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-062-001/7
(VANKOMAR) 		3311011000NRG24120420230014485 13/04/2023 Jagan Thakur 3311011WL001310 Jagan Thakur 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995989 MR JAGATNATH THAKUR STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-062-001/8
(VANKOMAR) 		3311011000NRG24120420230014473 13/04/2023 CHANDAN 3311011WL001309 CHANDAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434995896 CHANDAN SUNDI PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG24120420230014486 13/04/2023 AASMATI 3311011WL001310 AASMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434996035 ASMATI W/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 134147 134147
186 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24120420230014560 13/04/2023 SUBHADRA 3311011WL001317 SUBHADRA 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1434995861 SUBHADRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
187 Bakawand CH-11-011-007-003/271
(BHEJRIPADAR) 		3311011000NRG24130420230024187 13/04/2023 RAMCHAND 3311011WL002038 RAMCHAND 00415 SBIN0005505 442 442 Processed 11/05/2023 1434995953 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-007-003/368
(BHEJRIPADAR) 		3311011000NRG24130420230024188 13/04/2023 SANGITA 3311011WL002038 SANGITA 00415 SBIN0005505 442 442 Processed 11/05/2023 1434996022 MRS SANGITA BISAI STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-007-003/611
(BHEJRIPADAR) 		3311011000NRG24130420230024190 13/04/2023 KACHARI 3311011WL002038 KACHARI 00415 SBIN0005505 442 442 Processed 11/05/2023 1434996057 Mrs. KACHRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 Bakawand CH-11-011-007-003/623
(BHEJRIPADAR) 		3311011000NRG24130420230024191 13/04/2023 SUHAGU RAM 3311011WL002038 SUHAGU RAM 00415 SBIN0005505 442 442 Processed 11/05/2023 1434996059 MR SUHAGU RAM BAGHEL STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG24130420230025083 13/04/2023 DINESHWARI 3311011WL002096 DINESHWARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434996019 MRS DINESHWARI DEWANGAN STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG24130420230025087 13/04/2023 DHARAM 3311011WL002097 DHARAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434996054 MR DHARAMSINH BAGHEL STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-018-001/48
(farsigaon) 		3311011000NRG24130420230025085 13/04/2023 SOBHA 3311011WL002096 SOBHA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995943 MR SHOBHA NETAM STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-019-003/287
(JAITGIRY) 		3311011000NRG24130420230024493 13/04/2023 domna 3311011WL002042 domna 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995990 DOMANA SAKARIYA SO HARI SAKARIYA PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-019-003/305
(JAITGIRY) 		3311011000NRG24130420230024494 13/04/2023 RATAN 3311011WL002042 RATAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995973 MR RATAN RAM BAGHEL STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-019-003/33
(JAITGIRY) 		3311011000NRG24130420230024495 13/04/2023 pursotam 3311011WL002042 pursotam 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995991 Mr. PURSOTTM BHARTI CHHATTISGARH GRAMIN BANK(607214)
197 Bakawand CH-11-011-019-003/40
(JAITGIRY) 		3311011000NRG24130420230024496 13/04/2023 premsingh 3311011WL002042 premsingh 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434996010 MR PREM SINGH KASHYAP STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-019-003/40
(JAITGIRY) 		3311011000NRG24130420230024497 13/04/2023 raibari 3311011WL002042 raibari 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434996011 MRS RAIVARI KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-019-003/401
(JAITGIRY) 		3311011000NRG24130420230024498 13/04/2023 BHAGVATI 3311011WL002042 BHAGVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995972 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-019-003/51-A
(JAITGIRY) 		3311011000NRG24130420230024500 13/04/2023 PREM 3311011WL002042 PREM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995977 PREM GAGDA SO FARASU PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-019-003/780
(JAITGIRY) 		3311011000NRG24130420230024502 13/04/2023 TULAVATI 3311011WL002042 TULAVATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995974 MRS TULAVATI STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-019-003/88
(JAITGIRY) 		3311011000NRG24130420230024506 13/04/2023 PURNI 3311011WL002042 PURNI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995978 Mrs. PURNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
203 Bakawand CH-11-011-019-003/977
(JAITGIRY) 		3311011000NRG24130420230024508 13/04/2023 BASNTI GAGDE 3311011WL002042 BASNTI GAGDE 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995976 BASANTI GAGDE WO KESHBO PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-019-003/978
(JAITGIRY) 		3311011000NRG24130420230024509 13/04/2023 GOVARDHAN 3311011WL002042 GOVARDHAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434996020 MR GOVARDHAN BAGHEL STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-019-003/98
(JAITGIRY) 		3311011000NRG24130420230024510 13/04/2023 SUBHDRA 3311011WL002042 SUBHDRA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995979 SUBHADRA CHOUHAN IDBI BANK(607095)
206 Bakawand CH-11-011-019-003/985
(JAITGIRY) 		3311011000NRG24130420230024511 13/04/2023 TARABATI 3311011WL002042 TARABATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434995983 MRS TARABATI YADAV STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24120420230016751 13/04/2023 lachandai 3311011WL001526 lachandai 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434996053 MISS LACHHANDEI MAURYA STATE BANK OF INDIA(508548)
208 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG24130420230024173 13/04/2023 DHARAMCHAND 3311011WL002036 DHARAMCHAND 00415 SBIN0005505 884 884 Processed 11/05/2023 1434995970 MR DHARAMCHAND BAGHEL STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG24130420230024174 13/04/2023 KUNTI 3311011WL002036 KUNTI 00415 SBIN0005505 884 884 Processed 11/05/2023 1434995999 MAA SANTOSHI SWAYAM SAHAYATA SAMUH INDIAN OVERSEAS BANK(508541)
210 Bakawand CH-11-011-048-001/229
(RAJNAGAR) 		3311011000NRG24130420230024157 13/04/2023 NITESH BISAI 3311011WL002035 NITESH BISAI 00415 SBIN0005505 663 663 Processed 11/05/2023 1434996048 MR NITESH BISAI STATE BANK OF INDIA(508548)
211 Bakawand CH-11-011-048-001/243
(RAJNAGAR) 		3311011000NRG24130420230024158 13/04/2023 BHAGIRATI 3311011WL002035 BHAGIRATI 00415 SBIN0005505 442 442 Processed 11/05/2023 1434995992 MR BHAGIRTHI KASHYAP STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-048-001/243
(RAJNAGAR) 		3311011000NRG24130420230024159 13/04/2023 LACCHAMA 3311011WL002035 LACCHAMA 00415 SBIN0005505 221 221 Processed 11/05/2023 1434995963 MRS LACHMA KASHYAP STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24130420230024176 13/04/2023 damudhar 3311011WL002036 damudhar 00415 SBIN0005505 884 884 Processed 11/05/2023 1434996049 MR DAMOO BAGHEL STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24130420230024177 13/04/2023 KANKA 3311011WL002036 KANKA 00415 SBIN0005505 884 884 Processed 11/05/2023 1434996000 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-048-001/297
(RAJNAGAR) 		3311011000NRG24130420230024161 13/04/2023 HARIRAM 3311011WL002035 HARIRAM 00415 SBIN0005505 221 221 Processed 11/05/2023 1434995964 MR HARI RAM BAGHEL STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24130420230024178 13/04/2023 BABULAL 3311011WL002036 BABULAL 00415 SBIN0005505 884 884 Processed 11/05/2023 1434996047 MR BABU LAL MARKHANDE STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-048-001/542
(RAJNAGAR) 		3311011000NRG24130420230024162 13/04/2023 USHAWATI 3311011WL002035 USHAWATI 00415 SBIN0005505 663 663 Processed 11/05/2023 1434996051 MRS USAVATI KASYAP STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-048-001/559
(RAJNAGAR) 		3311011000NRG24130420230024163 13/04/2023 GHANSYAM 3311011WL002035 GHANSYAM 00415 SBIN0005505 663 663 Processed 11/05/2023 1434995960 MR GHANSHYAM BISAI STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-048-001/559
(RAJNAGAR) 		3311011000NRG24130420230024164 13/04/2023 HILABATI 3311011WL002035 HILABATI 00415 SBIN0005505 663 663 Processed 11/05/2023 1434996050 MRS HILAVATI BISAI STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24130420230024179 13/04/2023 ALEKH PRASAD 3311011WL002036 ALEKH PRASAD 00415 SBIN0005505 884 884 Processed 11/05/2023 1434995997 MR ALEKH PRASAD MANJHI STATE BANK OF INDIA(508548)
221 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24130420230024180 13/04/2023 JAGANNATH 3311011WL002036 JAGANNATH 00415 SBIN0005505 884 884 Processed 11/05/2023 1434995996 MR JAGANNATH MANJHI STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-048-001/884
(RAJNAGAR) 		3311011000NRG24130420230024165 13/04/2023 DAMRU 3311011WL002035 DAMRU 00415 SBIN0005505 442 442 Processed 11/05/2023 1434995993 MR DAMRU YADAV STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24130420230024166 13/04/2023 BUDYA 3311011WL002035 BUDYA 00415 SBIN0005505 663 663 Processed 11/05/2023 1434996061 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-048-001/95
(RAJNAGAR) 		3311011000NRG24130420230024168 13/04/2023 CHMELI 3311011WL002035 CHMELI 00415 SBIN0005505 663 663 Processed 11/05/2023 1434995962 MRS CHAMELI KASHYAP STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-048-001/95
(RAJNAGAR) 		3311011000NRG24130420230024167 13/04/2023 SWAATI 3311011WL002035 SWAATI 00415 SBIN0005505 442 442 Processed 11/05/2023 1434995961 MRS SUVATI KASHYAP STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24130420230024170 13/04/2023 FULMATI 3311011WL002035 FULMATI 00415 SBIN0005505 221 221 Processed 11/05/2023 1434996052 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-061-003/146
(Garenga) 		3311011000NRG24120420230014432 13/04/2023 DASAMU 3311011WL001307 DASAMU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434996018 MR DASMU STATE BANK OF INDIA(508548)
SubTotal 37791 37791
228 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24130420230024189 13/04/2023 SOBHASINGH 3311011WL002038 SOBHASINGH 00415 SBIN0008119 442 442 Processed 11/05/2023 1434996021 MR SOBHA SINGH NAG STATE BANK OF INDIA(508548)
SubTotal 442 442
229 Bakawand CH-11-011-052-001/1005
(Satosha 2) 		3311011000NRG24130420230024554 13/04/2023 LAKHIDHAR 3311011WL002047 LAKHIDHAR 00415 SBIN0009423 663 663 Processed 11/05/2023 1434995971 LAKHIDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24120420230014428 13/04/2023 tulabati 3311011WL001307 tulabati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434996062 TULABATI PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-061-003/149
(Garenga) 		3311011000NRG24120420230014433 13/04/2023 SIRPATI 3311011WL001307 SIRPATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434995982 MR SIRPATI BAGHEL STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-062-001/16
(VANKOMAR) 		3311011000NRG24120420230014391 13/04/2023 Daymati 3311011WL001301 Daymati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434995988 DAYMATI W/O LACHHURAM PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-062-001/191-A
(VANKOMAR) 		3311011000NRG24120420230014511 13/04/2023 SONURAM 3311011WL001313 SONURAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434995946 SONU BAGHEL S/O DHANUR BAGHEL PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG24120420230014487 13/04/2023 DALIMDHAR 3311011WL001310 DALIMDHAR 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434996001 DALIMDHAR KARMEL PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
Total 266968 266968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_130423APB_FTO_27876 Axis bank UTIB0000710 JAGDALPUR 1326
2 Bakawand CH3311011_130423APB_FTO_27876 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 6409
3 Bakawand CH3311011_130423APB_FTO_27876 Bank of Baroda BARB0MANGNA MANGNAR 2652
4 Bakawand CH3311011_130423APB_FTO_27876 Bank of India BKID0009042 JAGDALPUR 884
5 Bakawand CH3311011_130423APB_FTO_27876 Canara Bank CNRB0017774 Canara Bank Sargipal 442
6 Bakawand CH3311011_130423APB_FTO_27876 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 70057
7 Bakawand CH3311011_130423APB_FTO_27876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
8 Bakawand CH3311011_130423APB_FTO_27876 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
9 Bakawand CH3311011_130423APB_FTO_27876 Indian Overseas Bank IOBA0003545 MULI 1547
10 Bakawand CH3311011_130423APB_FTO_27876 Punjab National Bank PUNB0256600 JAIBAL 134147
11 Bakawand CH3311011_130423APB_FTO_27876 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
12 Bakawand CH3311011_130423APB_FTO_27876 State Bank of India SBIN0005505 BAKAWAND 37791
13 Bakawand CH3311011_130423APB_FTO_27876 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 442
14 Bakawand CH3311011_130423APB_FTO_27876 State Bank of India SBIN0009423 KESHARPAL 7293

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