Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_250423APB_FTO_51455
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-11-011-005-001/29
(BEDAUMARGAON) 		3311011000NRG24250420230072590 25/04/2023 TULASI BAGHEL 3311011WL005799 TULASI BAGHEL 00045 BARB0JAGDAL 884 884 Processed 11/05/2023 1438153537 Tulsi BANK OF BARODA(606985)
2 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24250420230072592 25/04/2023 HALDHAR 3311011WL005799 HALDHAR 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438153535 Haldhar Kashyap BANK OF BARODA(606985)
3 Bakawand CH-11-011-022-003/570
(KARITGAON) 		3311011000NRG24250420230075927 25/04/2023 DAYMATI KASHYAP 3311011WL006034 DAYMATI KASHYAP 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438153548 Daymati Nagesh BANK OF BARODA(606985)
4 Bakawand CH-11-011-025-001/301
(KINJOLI) 		3311011000NRG24250420230074076 25/04/2023 dayaram 3311011WL005894 dayaram 00045 BARB0JAGDAL 442 442 Processed 11/05/2023 1438153538 DAYARAM KASHYAP INDIAN OVERSEAS BANK(508541)
5 Bakawand CH-11-011-025-001/311
(KINJOLI) 		3311011000NRG24250420230074078 25/04/2023 ranjan 3311011WL005894 ranjan 00045 BARB0JAGDAL 442 442 Processed 11/05/2023 1438153546 Ranjan Goyal BANK OF BARODA(606985)
6 Bakawand CH-11-011-025-001/52
(KINJOLI) 		3311011000NRG24250420230074090 25/04/2023 RUPSHING 3311011WL005894 RUPSHING 00045 BARB0JAGDAL 442 442 Processed 11/05/2023 1438153536 RUPSING BHADRE INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-025-001/55
(KINJOLI) 		3311011000NRG24250420230074094 25/04/2023 TULARAM 3311011WL005894 TULARAM 00045 BARB0JAGDAL 442 442 Processed 11/05/2023 1438153545 TULARAM BHARTI INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-025-001/693
(KINJOLI) 		3311011000NRG24250420230074155 25/04/2023 JAGNATH 3311011WL005896 JAGNATH 00045 BARB0JAGDAL 221 221 Processed 11/05/2023 1438153547 Jagnath Kashyap BANK OF BARODA(606985)
SubTotal 5525 5525
9 Bakawand CH-11-011-065-001/122
(Tongkongera) 		3311011000NRG24250420230073859 25/04/2023 Fulanti 3311011WL005884 Fulanti 00045 BARB0MANGNA 884 884 Processed 11/05/2023 1438153529 Mrs. KULANTI YADAW CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24250420230073867 25/04/2023 baldev 3311011WL005884 baldev 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438153490 Mr. BALDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24250420230073877 25/04/2023 CHANDRIKA KASHYAP 3311011WL005884 CHANDRIKA KASHYAP 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438153530 CHANDRIKA BAI BANK OF BARODA(606985)
12 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24250420230073876 25/04/2023 UMASHANKAR 3311011WL005884 UMASHANKAR 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438153520 UMASHANKAR KASHYAP CANARA BANK(508532)
SubTotal 4420 4420
13 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24250420230072596 25/04/2023 RUKO BAGHEL 3311011WL005799 RUKO BAGHEL 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1438153542 RUKO BHAGEL CANARA BANK(508532)
SubTotal 1326 1326
14 Bakawand CH-11-011-025-001/691
(KINJOLI) 		3311011000NRG24250420230074102 25/04/2023 HEMRAJ 3311011WL005894 HEMRAJ 00093 CRGB0001111 442 442 Processed 11/05/2023 1438153528 Mr. HEMRAJ BHARTI CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-053-002/1
(SAWARA) 		3311011000NRG24250420230075870 25/04/2023 JAGBANDHU 3311011WL006029 JAGBANDHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153689 Mr. JAGBANDHU .. CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-053-002/102
(SAWARA) 		3311011000NRG24250420230075768 25/04/2023 BADUBARU 3311011WL006016 BADUBARU 00093 CRGB0001111 221 221 Processed 11/05/2023 1438153690 Mr. BUDHBARU . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG24250420230075871 25/04/2023 LAKHMU 3311011WL006029 LAKHMU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153691 MR LAKHMU KARMA STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG24250420230075790 25/04/2023 manglu 3311011WL006021 manglu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153491 Mr. MANGALU S/O NADU CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG24250420230075791 25/04/2023 TIRNATH 3311011WL006021 TIRNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153493 Mr. TRINATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-053-002/18
(SAWARA) 		3311011000NRG24250420230075836 25/04/2023 krashna 3311011WL006026 krashna 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153501 Mr. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-053-002/21
(SAWARA) 		3311011000NRG24250420230075837 25/04/2023 asman 3311011WL006026 asman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153653 Mr. ASAMAN S/O FARASU CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-053-002/22
(SAWARA) 		3311011000NRG24250420230075838 25/04/2023 soto 3311011WL006026 soto 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153496 Mr. SETO W/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-053-002/247
(SAWARA) 		3311011000NRG24250420230075839 25/04/2023 manbodh 3311011WL006026 manbodh 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153505 Mr. MANBODHA S/O SUKHADAS CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24250420230075841 25/04/2023 MANGALDEI 3311011WL006026 MANGALDEI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153500 Mrs. MANGALDEI W/O JANGALU CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-053-002/251
(SAWARA) 		3311011000NRG24250420230075873 25/04/2023 MUNNA 3311011WL006029 MUNNA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153521 Mr. MUNNARAM HARIRAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG24250420230075842 25/04/2023 KUSTO 3311011WL006026 KUSTO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153522 Mr. KUSTORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG24250420230075792 25/04/2023 JAIRAM 3311011WL006021 JAIRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153499 Mr. JAIRAM .. CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG24250420230075874 25/04/2023 RAIMATI 3311011WL006029 RAIMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153507 Mrs. RAIYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24250420230075875 25/04/2023 FHOOLCHAND 3311011WL006029 FHOOLCHAND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153497 Mr. FULCHAND .. CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24250420230075876 25/04/2023 KULDYE 3311011WL006029 KULDYE 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153498 Mrs. KULDAI .. CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-053-002/34
(SAWARA) 		3311011000NRG24250420230075843 25/04/2023 padam 3311011WL006026 padam 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153495 Mr. PADAM S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG24250420230075844 25/04/2023 PADAM 3311011WL006026 PADAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153525 Mr. PADAM SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-053-002/4
(SAWARA) 		3311011000NRG24250420230075877 25/04/2023 DHANAI 3311011WL006029 DHANAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153512 Mrs. DHANAI W/O RAGHUNATH .. CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-053-002/43
(SAWARA) 		3311011000NRG24250420230075878 25/04/2023 chargu 3311011WL006029 chargu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153656 Mr. CHERANGU S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-053-002/43
(SAWARA) 		3311011000NRG24250420230075879 25/04/2023 jalki 3311011WL006029 jalki 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153504 Mrs. JHALAKI W/O CHERANGU .. CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-053-002/45
(SAWARA) 		3311011000NRG24250420230075847 25/04/2023 jhitaroo 3311011WL006026 jhitaroo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153502 Mr. JHITARU S/O BONDAKA CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24250420230075849 25/04/2023 anantram 3311011WL006026 anantram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153654 Mr. ANATRAM S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24250420230075848 25/04/2023 DHARMI 3311011WL006026 DHARMI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153533 Mrs. DHARMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24250420230075850 25/04/2023 gurbari 3311011WL006026 gurbari 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153526 Mr. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24250420230075851 25/04/2023 kapur 3311011WL006026 kapur 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153523 Mr. KAPOOR S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-053-002/69
(SAWARA) 		3311011000NRG24250420230075830 25/04/2023 sukti 3311011WL006024 sukti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153506 Mr. SUPATI W/O NAKUL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-053-002/7-A
(SAWARA) 		3311011000NRG24250420230075880 25/04/2023 FARSU RAM 3311011WL006029 FARSU RAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153532 Mr. PHARSU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24250420230075853 25/04/2023 motiram 3311011WL006026 motiram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153511 Mr. MOTIRAM S/O GHINA CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24250420230075852 25/04/2023 SUKHMATI 3311011WL006026 SUKHMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153531 Mrs. SUKMATI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-053-002/90
(SAWARA) 		3311011000NRG24250420230075780 25/04/2023 JAAINTI 3311011WL006019 JAAINTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153519 Mrs. JAYANTI KORRAM CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-053-002/97
(SAWARA) 		3311011000NRG24250420230075769 25/04/2023 danar 3311011WL006016 danar 00093 CRGB0001111 221 221 Processed 11/05/2023 1438153661 Mr. DHANAR S/O MADAN CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24250420230073857 25/04/2023 raibaroo 3311011WL005884 raibaroo 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438153515 Mr. RAIBARU S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-065-001/133
(Tongkongera) 		3311011000NRG24250420230073861 25/04/2023 kamaldei 3311011WL005884 kamaldei 00093 CRGB0001111 663 663 Processed 11/05/2023 1438153514 Mr. KAWANLDEI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-065-001/133
(Tongkongera) 		3311011000NRG24250420230073860 25/04/2023 SAHADEV 3311011WL005884 SAHADEV 00093 CRGB0001111 221 221 Processed 11/05/2023 1438153692 Mr. SAHADEV S/O MENAWA CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24250420230073862 25/04/2023 bondhuram 3311011WL005884 bondhuram 00093 CRGB0001111 884 884 Processed 11/05/2023 1438153527 Mr. BANDHU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24250420230073863 25/04/2023 PADMA 3311011WL005884 PADMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153503 PADMA BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24250420230073864 25/04/2023 SANDEV 3311011WL005884 SANDEV 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153510 Mr. SANDEV SANDEV CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG24250420230073882 25/04/2023 DHANESHWAR 3311011WL005886 DHANESHWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153628 Mr. DHANESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG24250420230073866 25/04/2023 SHIVWATI 3311011WL005884 SHIVWATI 00093 CRGB0001111 884 884 Processed 11/05/2023 1438153492 Mrs. SHIVBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24250420230073868 25/04/2023 DHANURJAI 3311011WL005884 DHANURJAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153516 Mr. DHANURJAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24250420230073869 25/04/2023 dashay 3311011WL005884 dashay 00093 CRGB0001111 884 884 Processed 11/05/2023 1438153630 Mr. DASHAY WO RAMDEV CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24250420230073870 25/04/2023 Lakheshwar 3311011WL005884 Lakheshwar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153489 MR LAKHESHVAR KASHYAP STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-065-001/168
(Tongkongera) 		3311011000NRG24250420230073871 25/04/2023 balsingh 3311011WL005884 balsingh 00093 CRGB0001111 884 884 Processed 11/05/2023 1438153655 Mr. BALSINGH S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-065-001/198
(Tongkongera) 		3311011000NRG24250420230073875 25/04/2023 FULO 3311011WL005884 FULO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153609 FULO KASHYAP IDBI BANK(607095)
60 Bakawand CH-11-011-065-001/206
(Tongkongera) 		3311011000NRG24250420230073883 25/04/2023 LAKHESHWAR DEWANGAN 3311011WL005886 LAKHESHWAR DEWANGAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153518 Mr. LAKHESHWAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Bakawand CH-11-011-065-001/212
(Tongkongera) 		3311011000NRG24250420230073886 25/04/2023 mego 3311011WL005886 mego 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153494 Mrs. BEGBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-065-002/67
(Tongkongera) 		3311011000NRG24250420230073897 25/04/2023 SAMALU 3311011WL005888 SAMALU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153509 Mr. SAMLU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24250420230073899 25/04/2023 bhuvan 3311011WL005888 bhuvan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153665 Mr. BHUVAN S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24250420230073900 25/04/2023 RAMALI 3311011WL005888 RAMALI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438153513 RAMLI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 60775 60775
65 Bakawand CH-11-011-053-002/39
(SAWARA) 		3311011000NRG24250420230075846 25/04/2023 RAGHU 3311011WL006026 RAGHU 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438153524 Mr. RAGHUNATH AAYATURAM CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-065-001/173
(Tongkongera) 		3311011000NRG24250420230073872 25/04/2023 padma 3311011WL005884 padma 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438153517 Mr. PADAMA W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24250420230073873 25/04/2023 SHOBHARAM 3311011WL005884 SHOBHARAM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438153508 Mr. SHOBHARAM S/O RANJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
68 Bakawand CH-11-011-022-003/273
(KARITGAON) 		3311011000NRG24250420230075923 25/04/2023 DEBO 3311011WL006034 DEBO 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438153556 DEBORAM BAGHEL IDBI BANK(607095)
69 Bakawand CH-11-011-022-003/79
(KARITGAON) 		3311011000NRG24250420230075932 25/04/2023 BELMANI 3311011WL006034 BELMANI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438153555 MRS BELMANI KASHYAP STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-030-002/101
(KORTA) 		3311011000NRG24250420230074530 25/04/2023 devan 3311011WL005934 devan 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438153554 MR DEVAN BAGHEL STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-030-002/101
(KORTA) 		3311011000NRG24250420230074531 25/04/2023 UMA 3311011WL005934 UMA 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438153553 MRS UMAKANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
72 Bakawand CH-11-011-025-001/103
(KINJOLI) 		3311011000NRG24250420230074043 25/04/2023 BIMLA 3311011WL005894 BIMLA 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153657 VIMLA INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-025-001/103
(KINJOLI) 		3311011000NRG24250420230074042 25/04/2023 JHITARU 3311011WL005894 JHITARU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153613 JHITARU BHARTI INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-025-001/105
(KINJOLI) 		3311011000NRG24250420230074045 25/04/2023 LALITA 3311011WL005894 LALITA 00177 IOBA0003545 221 221 Processed 11/05/2023 1438153649 LALITA KASHYAP INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-025-001/105
(KINJOLI) 		3311011000NRG24250420230074044 25/04/2023 MAHANGU 3311011WL005894 MAHANGU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153610 MAHANGU KASHYAP INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-025-001/107
(KINJOLI) 		3311011000NRG24250420230074046 25/04/2023 MANGALU 3311011WL005894 MANGALU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153577 MANGLU INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-025-001/125
(KINJOLI) 		3311011000NRG24250420230074047 25/04/2023 DURJAN 3311011WL005894 DURJAN 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153634 DURJAN SETHIYA INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-025-001/125
(KINJOLI) 		3311011000NRG24250420230074048 25/04/2023 RATNA 3311011WL005894 RATNA 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153624 RATANA SETHIYA INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-025-001/134
(KINJOLI) 		3311011000NRG24250420230074049 25/04/2023 MONO 3311011WL005894 MONO 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153626 MANO MANO INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-025-001/135
(KINJOLI) 		3311011000NRG24250420230074050 25/04/2023 ANAMAT 3311011WL005894 ANAMAT 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153621 MR ANMAT BHADRE STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-025-001/135
(KINJOLI) 		3311011000NRG24250420230074051 25/04/2023 SOMARI 3311011WL005894 SOMARI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153622 SOMARI KASHYAP INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-025-001/14
(KINJOLI) 		3311011000NRG24250420230074053 25/04/2023 BALI 3311011WL005894 BALI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153618 BALI BAGHEL INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-025-001/14
(KINJOLI) 		3311011000NRG24250420230074052 25/04/2023 LACHIM 3311011WL005894 LACHIM 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153617 LACHHIM BAGHEL INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-025-001/141
(KINJOLI) 		3311011000NRG24250420230074055 25/04/2023 chanddai 3311011WL005894 chanddai 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153673 CHANDARDEI SETHIYA INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-025-001/141
(KINJOLI) 		3311011000NRG24250420230074054 25/04/2023 SITARAM 3311011WL005894 SITARAM 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153614 SEETARAM SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bakawand CH-11-011-025-001/143
(KINJOLI) 		3311011000NRG24250420230074056 25/04/2023 GANESH 3311011WL005894 GANESH 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153623 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-025-001/143
(KINJOLI) 		3311011000NRG24250420230074057 25/04/2023 SANMATI 3311011WL005894 SANMATI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153620 SANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-025-001/144-A
(KINJOLI) 		3311011000NRG24250420230074059 25/04/2023 BHAGWATI 3311011WL005894 BHAGWATI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153645 BHAGVATI KASHYAP INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-025-001/144-A
(KINJOLI) 		3311011000NRG24250420230074058 25/04/2023 LADRU 3311011WL005894 LADRU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153644 LUDARU KASHYAP INDIAN OVERSEAS BANK(508541)
90 Bakawand CH-11-011-025-001/150
(KINJOLI) 		3311011000NRG24250420230074061 25/04/2023 MANGARI 3311011WL005894 MANGARI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153627 MANGRI NAG INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-025-001/150
(KINJOLI) 		3311011000NRG24250420230074060 25/04/2023 MANSHING 3311011WL005894 MANSHING 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153680 MANSINGH YADAV INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-025-001/161
(KINJOLI) 		3311011000NRG24250420230074063 25/04/2023 kamala 3311011WL005894 kamala 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153683 KAMLA SETHIYA INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-025-001/161
(KINJOLI) 		3311011000NRG24250420230074062 25/04/2023 SAMU 3311011WL005894 SAMU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153685 SAMU SETHIYA INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-025-001/177
(KINJOLI) 		3311011000NRG24250420230074065 25/04/2023 DAMU 3311011WL005894 DAMU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153675 DAMODAR INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-025-001/177
(KINJOLI) 		3311011000NRG24250420230074066 25/04/2023 DEVANTI 3311011WL005894 DEVANTI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153676 MRS DEVANTI GOYAL STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-025-001/185
(KINJOLI) 		3311011000NRG24250420230074068 25/04/2023 DAMRU 3311011WL005894 DAMRU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153650 DAMARU KASHYAP INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-025-001/185
(KINJOLI) 		3311011000NRG24250420230074067 25/04/2023 SUKARI 3311011WL005894 SUKARI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153651 SUKARI KASHYAP INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-025-001/24
(KINJOLI) 		3311011000NRG24250420230074069 25/04/2023 CHANDAN 3311011WL005894 CHANDAN 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153638 MRS KOTAY BHARATI STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-025-001/24
(KINJOLI) 		3311011000NRG24250420230074070 25/04/2023 GOMATI 3311011WL005894 GOMATI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153640 GOMATI BHADRE INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-025-001/241
(KINJOLI) 		3311011000NRG24250420230074071 25/04/2023 NILU 3311011WL005894 NILU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153659 NILUNILU KASHYAP INDIAN OVERSEAS BANK(508541)
101 Bakawand CH-11-011-025-001/241
(KINJOLI) 		3311011000NRG24250420230074072 25/04/2023 urmila. 3311011WL005894 urmila. 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153660 MR NILURAM KASHYAP STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-025-001/244
(KINJOLI) 		3311011000NRG24250420230074073 25/04/2023 dhanmati 3311011WL005894 dhanmati 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153635 DHANMATI CANARA BANK(508532)
103 Bakawand CH-11-011-025-001/275
(KINJOLI) 		3311011000NRG24250420230074075 25/04/2023 MAHESH 3311011WL005894 MAHESH 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153642 MAHESH K KASHYAP INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-025-001/275
(KINJOLI) 		3311011000NRG24250420230074074 25/04/2023 SONMATI 3311011WL005894 SONMATI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153578 SONMATI INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-025-001/311
(KINJOLI) 		3311011000NRG24250420230074079 25/04/2023 TULSHA 3311011WL005894 TULSHA 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153648 TULSA GOYAL INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-025-001/333
(KINJOLI) 		3311011000NRG24250420230074081 25/04/2023 RAIBARI 3311011WL005894 RAIBARI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153674 RAYBARI BHADRE INDIAN OVERSEAS BANK(508541)
107 Bakawand CH-11-011-025-001/333
(KINJOLI) 		3311011000NRG24250420230074080 25/04/2023 TRINATH 3311011WL005894 TRINATH 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153629 TRINATH BHADRE INDIAN OVERSEAS BANK(508541)
108 Bakawand CH-11-011-025-001/409
(KINJOLI) 		3311011000NRG24250420230074084 25/04/2023 SUMNATH 3311011WL005894 SUMNATH 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153615 SUMNATH KASHYAP INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-025-001/409
(KINJOLI) 		3311011000NRG24250420230074085 25/04/2023 uramila 3311011WL005894 uramila 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153616 URMILA KASHYAP INDIAN OVERSEAS BANK(508541)
110 Bakawand CH-11-011-025-001/42
(KINJOLI) 		3311011000NRG24250420230074087 25/04/2023 MAHADEV 3311011WL005894 MAHADEV 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153619 MAHADEV INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-025-001/42
(KINJOLI) 		3311011000NRG24250420230074086 25/04/2023 Somari 3311011WL005894 Somari 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153625 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
112 Bakawand CH-11-011-025-001/46
(KINJOLI) 		3311011000NRG24250420230074089 25/04/2023 SAMALVATI 3311011WL005894 SAMALVATI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153602 SAMALBATI INDIAN OVERSEAS BANK(508541)
113 Bakawand CH-11-011-025-001/46
(KINJOLI) 		3311011000NRG24250420230074088 25/04/2023 sibo 3311011WL005894 sibo 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153606 SHIBO SETHIYA INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-025-001/524
(KINJOLI) 		3311011000NRG24250420230074092 25/04/2023 bansing 3311011WL005894 bansing 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153639 BANSINH INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-025-001/524
(KINJOLI) 		3311011000NRG24250420230074093 25/04/2023 gomati 3311011WL005894 gomati 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153646 GOMATI BAGHEL INDIAN OVERSEAS BANK(508541)
116 Bakawand CH-11-011-025-001/56
(KINJOLI) 		3311011000NRG24250420230074096 25/04/2023 SOMARU 3311011WL005894 SOMARU 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153632 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
117 Bakawand CH-11-011-025-001/56
(KINJOLI) 		3311011000NRG24250420230074097 25/04/2023 SURATI 3311011WL005894 SURATI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153633 SURUTI KASHYAP INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-025-001/575
(KINJOLI) 		3311011000NRG24250420230074099 25/04/2023 BENIRAM 3311011WL005894 BENIRAM 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153641 BENI R YADAV INDIAN OVERSEAS BANK(508541)
119 Bakawand CH-11-011-025-001/575
(KINJOLI) 		3311011000NRG24250420230074098 25/04/2023 MANKA 3311011WL005894 MANKA 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153658 MANKA YADAV INDIAN OVERSEAS BANK(508541)
120 Bakawand CH-11-011-025-001/691
(KINJOLI) 		3311011000NRG24250420230074103 25/04/2023 JAYNTI 3311011WL005894 JAYNTI 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153682 JAYNTI BHARTI INDIAN OVERSEAS BANK(508541)
121 Bakawand CH-11-011-025-001/73
(KINJOLI) 		3311011000NRG24250420230074105 25/04/2023 JEMA 3311011WL005894 JEMA 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153637 JEMA KASHYAP INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-025-001/73
(KINJOLI) 		3311011000NRG24250420230074104 25/04/2023 SUKRAM 3311011WL005894 SUKRAM 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153636 SUKHRAM KASHYAP INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-025-001/85-A
(KINJOLI) 		3311011000NRG24250420230074157 25/04/2023 GHANEWA 3311011WL005896 GHANEWA 00177 IOBA0003545 221 221 Processed 11/05/2023 1438153662 GHENAVA INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-025-001/85-A
(KINJOLI) 		3311011000NRG24250420230074158 25/04/2023 RAYBARI 3311011WL005896 RAYBARI 00177 IOBA0003545 221 221 Processed 11/05/2023 1438153684 RAIVARI . INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-025-001/86
(KINJOLI) 		3311011000NRG24250420230074107 25/04/2023 kamli 3311011WL005894 kamli 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153663 KAMLA NAG INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-025-001/86
(KINJOLI) 		3311011000NRG24250420230074106 25/04/2023 malti 3311011WL005894 malti 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153679 MALTI MALTI INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-025-001/86
(KINJOLI) 		3311011000NRG24250420230074108 25/04/2023 rupshing 3311011WL005894 rupshing 00177 IOBA0003545 442 442 Processed 11/05/2023 1438153643 RUPSINGH NAG INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-025-001/98
(KINJOLI) 		3311011000NRG24250420230074159 25/04/2023 BALIRAM 3311011WL005896 BALIRAM 00177 IOBA0003545 221 221 Processed 11/05/2023 1438153611 BALI INDIAN OVERSEAS BANK(508541)
129 Bakawand CH-11-011-025-001/98
(KINJOLI) 		3311011000NRG24250420230074160 25/04/2023 SONO 3311011WL005896 SONO 00177 IOBA0003545 221 221 Processed 11/05/2023 1438153612 MRS SONO KASHYAP STATE BANK OF INDIA(508548)
SubTotal 24531 24531
130 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG24250420230072581 25/04/2023 RAMESHWAR 3311011WL005799 RAMESHWAR 00354 PUNB0187510 221 221 Processed 11/05/2023 1438153561 RAMESAWAR KASHYAP PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24250420230072582 25/04/2023 lacmani 3311011WL005799 lacmani 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153540 LACHHAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-005-001/141
(BEDAUMARGAON) 		3311011000NRG24250420230072583 25/04/2023 SAVAN 3311011WL005799 SAVAN 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153550 SAVAN KASHYAP PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-005-001/186-A
(BEDAUMARGAON) 		3311011000NRG24250420230072584 25/04/2023 GURBARI 3311011WL005799 GURBARI 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153543 MRS GURVARI KASHYAP STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-005-001/207
(BEDAUMARGAON) 		3311011000NRG24250420230072585 25/04/2023 RAMLAK 3311011WL005799 RAMLAK 00354 PUNB0187510 221 221 Processed 11/05/2023 1438153559 MR RAMLAL STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-005-001/26
(BEDAUMARGAON) 		3311011000NRG24250420230072588 25/04/2023 DINESH 3311011WL005799 DINESH 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153568 DINESH KASHYAP PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24250420230072591 25/04/2023 DHANSAYA 3311011WL005799 DHANSAYA 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153560 DHANSAYA KASHAYAP PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24250420230072594 25/04/2023 AASAWATI 3311011WL005799 AASAWATI 00354 PUNB0187510 442 442 Processed 11/05/2023 1438153551 ASHABATI PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24250420230072593 25/04/2023 BAISAKHU 3311011WL005799 BAISAKHU 00354 PUNB0187510 442 442 Processed 11/05/2023 1438153539 BAISHAKU BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24250420230072595 25/04/2023 MANGALI 3311011WL005799 MANGALI 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153552 MANGLI BAGHEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-005-001/42
(BEDAUMARGAON) 		3311011000NRG24250420230072597 25/04/2023 SAKALDEV 3311011WL005799 SAKALDEV 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153549 SAKALDEV KASHYAP PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-005-001/43
(BEDAUMARGAON) 		3311011000NRG24250420230072598 25/04/2023 PHOOLO 3311011WL005799 PHOOLO 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153544 PHOOLO PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24250420230072599 25/04/2023 MANADHAR 3311011WL005799 MANADHAR 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153564 MANADHAR PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24250420230072600 25/04/2023 TATA 3311011WL005799 TATA 00354 PUNB0187510 1326 1326 Processed 11/05/2023 1438153563 TATA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
144 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG24250420230072602 25/04/2023 JAYRAM NAG 3311011WL005799 JAYRAM NAG 00354 PUNB0222500 1326 1326 Processed 11/05/2023 1438153566 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24250420230072561 25/04/2023 DESHRAJ 3311011WL005797 DESHRAJ 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153565 DASHARAJ PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24250420230072564 25/04/2023 dulari 3311011WL005797 dulari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153600 DULARI KASHYAP W/O MANGRA PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24250420230072563 25/04/2023 MANGRA 3311011WL005797 MANGRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153603 MANGARA KASHAYP PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-037-003/485
(MOHLAI) 		3311011000NRG24250420230072565 25/04/2023 SUKABARI 3311011WL005797 SUKABARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153594 SUKBARI KASHYAP PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24250420230072569 25/04/2023 HARISHNAND 3311011WL005797 HARISHNAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153562 HARISHNAND KORRAM S/O KUVAR KORRAM PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24250420230072566 25/04/2023 JASODA 3311011WL005797 JASODA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153581 DASHO KORRAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24250420230072567 25/04/2023 JAYMANI 3311011WL005797 JAYMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153579 JAYMANI KORAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24250420230072570 25/04/2023 RINKI 3311011WL005797 RINKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153591 RINKKY PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG24250420230075872 25/04/2023 KUMARI 3311011WL006029 KUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153595 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-053-002/264
(SAWARA) 		3311011000NRG24250420230075778 25/04/2023 DASMU BAGHEL 3311011WL006018 DASMU BAGHEL 00354 PUNB0256600 221 221 Processed 11/05/2023 1438153598 DASMU BAGHEL PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG24250420230075845 25/04/2023 CHANDRAKALA 3311011WL006026 CHANDRAKALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153597 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24250420230073865 25/04/2023 PARWATI 3311011WL005884 PARWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153557 PARWATI PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-065-001/197
(Tongkongera) 		3311011000NRG24250420230073874 25/04/2023 chila 3311011WL005884 chila 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153576 CHILA KASHYAP WO DHANURJAY PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-065-001/351
(Tongkongera) 		3311011000NRG24250420230073894 25/04/2023 KUMARI 3311011WL005888 KUMARI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438153567 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-065-001/352
(Tongkongera) 		3311011000NRG24250420230073895 25/04/2023 KHATKUDI 3311011WL005888 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153596 KHATKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-065-002/74
(Tongkongera) 		3311011000NRG24250420230073898 25/04/2023 RAMBATI 3311011WL005888 RAMBATI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438153582 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24250420230073902 25/04/2023 Roma 3311011WL005888 Roma 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153558 Mr. ROMA W/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
162 Bakawand CH-11-011-065-002/90
(Tongkongera) 		3311011000NRG24250420230073903 25/04/2023 RAMALI 3311011WL005888 RAMALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438153588 RAMNI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
163 Bakawand CH-11-011-025-001/167
(KINJOLI) 		3311011000NRG24250420230074064 25/04/2023 tiran 3311011WL005894 tiran 00415 SBIN0000392 442 442 Processed 11/05/2023 1438153631 TIRAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
164 Bakawand CH-11-011-005-001/100
(BEDAUMARGAON) 		3311011000NRG24250420230072580 25/04/2023 RAMBATI 3311011WL005799 RAMBATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153569 MRS RAMBATI NAG STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-005-001/232
(BEDAUMARGAON) 		3311011000NRG24250420230072586 25/04/2023 sambati 3311011WL005799 sambati 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153574 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-005-001/250
(BEDAUMARGAON) 		3311011000NRG24250420230072587 25/04/2023 HIRAMANI 3311011WL005799 HIRAMANI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438153601 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24250420230072589 25/04/2023 KUMARI 3311011WL005799 KUMARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153668 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24250420230072601 25/04/2023 MANGALI 3311011WL005799 MANGALI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153593 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-025-001/301
(KINJOLI) 		3311011000NRG24250420230074077 25/04/2023 sanbari 3311011WL005894 sanbari 00415 SBIN0005505 442 442 Processed 11/05/2023 1438153652 SONVARI KASHYAP INDIAN OVERSEAS BANK(508541)
170 Bakawand CH-11-011-025-001/361-B
(KINJOLI) 		3311011000NRG24250420230074082 25/04/2023 JOGESHWAER 3311011WL005894 JOGESHWAER 00415 SBIN0005505 442 442 Processed 11/05/2023 1438153678 MR JOGESHWAR BHARTI STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-025-001/361-B
(KINJOLI) 		3311011000NRG24250420230074083 25/04/2023 SUMATI 3311011WL005894 SUMATI 00415 SBIN0005505 442 442 Processed 11/05/2023 1438153677 MRS SUMATI BHARTI STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-025-001/52
(KINJOLI) 		3311011000NRG24250420230074091 25/04/2023 FHULO 3311011WL005894 FHULO 00415 SBIN0005505 442 442 Processed 11/05/2023 1438153573 FOOLO BAGHEL INDIAN OVERSEAS BANK(508541)
173 Bakawand CH-11-011-025-001/55
(KINJOLI) 		3311011000NRG24250420230074095 25/04/2023 balo 3311011WL005894 balo 00415 SBIN0005505 442 442 Processed 11/05/2023 1438153604 MRS BALO BHADRE STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-025-001/61
(KINJOLI) 		3311011000NRG24250420230074100 25/04/2023 PARAM 3311011WL005894 PARAM 00415 SBIN0005505 442 442 Processed 11/05/2023 1438153647 MR PARAM KASHYAP STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-025-001/687
(KINJOLI) 		3311011000NRG24250420230074154 25/04/2023 KAMLA 3311011WL005896 KAMLA 00415 SBIN0005505 221 221 Processed 11/05/2023 1438153672 MRS KAMLA KASHYAP STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-025-001/690
(KINJOLI) 		3311011000NRG24250420230074101 25/04/2023 HEMVATI 3311011WL005894 HEMVATI 00415 SBIN0005505 442 442 Processed 11/05/2023 1438153605 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-025-001/90
(KINJOLI) 		3311011000NRG24250420230074109 25/04/2023 aayati 3311011WL005894 aayati 00415 SBIN0005505 442 442 Processed 11/05/2023 1438153686 AAYATI BAGHEL INDIAN OVERSEAS BANK(508541)
178 Bakawand CH-11-011-030-002/56
(KORTA) 		3311011000NRG24250420230074537 25/04/2023 BUDNI 3311011WL005934 BUDNI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153607 MRS BUDANI STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-030-002/7
(KORTA) 		3311011000NRG24250420230074540 25/04/2023 SUKHAMAN 3311011WL005934 SUKHAMAN 00415 SBIN0005505 221 221 Processed 11/05/2023 1438153687 MR SUKMAN BESRA STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-030-002/75
(KORTA) 		3311011000NRG24250420230074544 25/04/2023 DHANMATI 3311011WL005935 DHANMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153541 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-053-002/52
(SAWARA) 		3311011000NRG24250420230075779 25/04/2023 motiram 3311011WL006019 motiram 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153669 Mr. MOTIRAM S/O BIRCHAND CHHATTISGARH GRAMIN BANK(607214)
182 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24250420230073858 25/04/2023 LAKHAMI 3311011WL005884 LAKHAMI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153670 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24250420230073896 25/04/2023 ICHHAVATI SONI 3311011WL005888 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438153681 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
SubTotal 17017 17017
184 Bakawand CH-11-011-022-003/124
(KARITGAON) 		3311011000NRG24250420230075920 25/04/2023 Ratni 3311011WL006034 Ratni 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153571 MRS RANTI STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-022-003/398
(KARITGAON) 		3311011000NRG24250420230075925 25/04/2023 SULENDRA NAG 3311011WL006034 SULENDRA NAG 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153592 MR SURENDRA NAG STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-022-003/69
(KARITGAON) 		3311011000NRG24250420230075930 25/04/2023 parmanand 3311011WL006034 parmanand 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153666 MR PARMANAND BHARTI STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-022-003/69
(KARITGAON) 		3311011000NRG24250420230075929 25/04/2023 RAIMATI 3311011WL006034 RAIMATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153589 MRS CHAMELI BHARTI STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-022-004/228
(KARITGAON) 		3311011000NRG24250420230075933 25/04/2023 SIKARI 3311011WL006034 SIKARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153572 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-022-004/237
(KARITGAON) 		3311011000NRG24250420230075934 25/04/2023 JAYANTI 3311011WL006034 JAYANTI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153570 MRS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-022-004/241
(KARITGAON) 		3311011000NRG24250420230075935 25/04/2023 HAIRABATI 3311011WL006034 HAIRABATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153575 MRS AHIRAVATI BHATRA STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-022-004/246
(KARITGAON) 		3311011000NRG24250420230075936 25/04/2023 SONBARI 3311011WL006034 SONBARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153590 MRS SONWARI BHARTI STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-022-004/312
(KARITGAON) 		3311011000NRG24250420230075937 25/04/2023 MANDHNA 3311011WL006034 MANDHNA 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153664 MANDANA BAGHEL IDBI BANK(607095)
193 Bakawand CH-11-011-022-004/332
(KARITGAON) 		3311011000NRG24250420230075938 25/04/2023 PHOOLA 3311011WL006034 PHOOLA 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153667 MRS PHOOLMA YADAV STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-022-004/376
(KARITGAON) 		3311011000NRG24250420230075939 25/04/2023 BHURSU 3311011WL006034 BHURSU 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153671 MR BHURASU BAGHEL STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-022-004/78-A
(KARITGAON) 		3311011000NRG24250420230075940 25/04/2023 PURAN 3311011WL006034 PURAN 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153534 MR PURANSINGH KASHYAP STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-030-002/1
(KORTA) 		3311011000NRG24250420230074541 25/04/2023 BEGBATI 3311011WL005935 BEGBATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153580 MRS BHEGBATI WOSUNDRLAL STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-030-002/108
(KORTA) 		3311011000NRG24250420230074532 25/04/2023 ramdhar 3311011WL005934 ramdhar 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153608 Mr. RAYDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
198 Bakawand CH-11-011-030-002/108
(KORTA) 		3311011000NRG24250420230074533 25/04/2023 sevati 3311011WL005934 sevati 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153688 MRS SEBATI KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-030-002/110
(KORTA) 		3311011000NRG24250420230074534 25/04/2023 MOTI 3311011WL005934 MOTI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153585 MRS MOTIBAI BAGHEL STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-030-002/39
(KORTA) 		3311011000NRG24250420230074535 25/04/2023 FHARSU 3311011WL005934 FHARSU 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153587 Mr. FARSOORAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
201 Bakawand CH-11-011-030-002/45
(KORTA) 		3311011000NRG24250420230074542 25/04/2023 MAKDU 3311011WL005935 MAKDU 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153584 MR MAKDU SO PREM STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-030-002/56
(KORTA) 		3311011000NRG24250420230074539 25/04/2023 NEELABATI 3311011WL005934 NEELABATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153583 MRS NILABATI KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-030-002/56
(KORTA) 		3311011000NRG24250420230074538 25/04/2023 SOMANRAM 3311011WL005934 SOMANRAM 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153599 MR SOMAN RAM BAGHEL STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-030-002/75
(KORTA) 		3311011000NRG24250420230074543 25/04/2023 TULSI 3311011WL005935 TULSI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438153586 MR TULSIRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 188071 188071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_250423APB_FTO_51455 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5525
2 Bakawand CH3311011_250423APB_FTO_51455 Bank of Baroda BARB0MANGNA MANGNAR 4420
3 Bakawand CH3311011_250423APB_FTO_51455 Canara Bank CNRB0015266 Canara Bank Aasana 1326
4 Bakawand CH3311011_250423APB_FTO_51455 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 60775
5 Bakawand CH3311011_250423APB_FTO_51455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3536
6 Bakawand CH3311011_250423APB_FTO_51455 I.D.B.I.BANK IBKL0002101 Ulnaar 5304
7 Bakawand CH3311011_250423APB_FTO_51455 Indian Overseas Bank IOBA0003545 MULI 24531
8 Bakawand CH3311011_250423APB_FTO_51455 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 14586
9 Bakawand CH3311011_250423APB_FTO_51455 Punjab National Bank PUNB0222500 JAGDALPUR 1326
10 Bakawand CH3311011_250423APB_FTO_51455 Punjab National Bank PUNB0256600 JAIBAL 21437
11 Bakawand CH3311011_250423APB_FTO_51455 State Bank of India SBIN0000392 JAGADALPUR 442
12 Bakawand CH3311011_250423APB_FTO_51455 State Bank of India SBIN0005505 BAKAWAND 17017
13 Bakawand CH3311011_250423APB_FTO_51455 State Bank of India SBIN0009101 BAJAWAND 27846

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