Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030523APB_FTO_70539
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-047-003/264
(potiyawand) 		3311011000NRG24030520230121035 03/05/2023 gurbari 3311011WL009393 gurbari 00045 BARB0JAGDAL 221 221 Processed 12/05/2023 1479278673 Gurubari Sethiya BANK OF BARODA(606985)
SubTotal 221 221
2 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24030520230119515 03/05/2023 nilam 3311011WL009254 nilam 00045 BARB0MANGNA 221 221 Processed 12/05/2023 1479278604 Mr. NILAMBAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-047-001/159
(potiyawand) 		3311011000NRG24030520230120813 03/05/2023 CHUNULAL NETAM 3311011WL009373 CHUNULAL NETAM 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1479278606 Mr. CHUNULAL NETAM CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-072-001/201
(BORIGAON) 		3311011000NRG24030520230121961 03/05/2023 PARWATI 3311011WL009464 PARWATI 00045 BARB0MANGNA 884 884 Processed 12/05/2023 1479278607 PARWATI KASHYAP INDIAN OVERSEAS BANK(508541)
5 Bakawand CH-11-011-072-001/201
(BORIGAON) 		3311011000NRG24030520230121962 03/05/2023 SUDAR 3311011WL009464 SUDAR 00045 BARB0MANGNA 884 884 Processed 12/05/2023 1479278605 Mr. SUDAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-072-001/204
(BORIGAON) 		3311011000NRG24030520230121963 03/05/2023 MALTI KASHYAP 3311011WL009464 MALTI KASHYAP 00045 BARB0MANGNA 884 884 Processed 12/05/2023 1479278608 MALTI INDIAN OVERSEAS BANK(508541)
SubTotal 4199 4199
7 Bakawand CH-11-011-021-001/306
(KACHNAR) 		3311011000NRG24030520230123600 03/05/2023 SONO 3311011WL009594 SONO 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1479278603 SONO CANARA BANK(508532)
SubTotal 1326 1326
8 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24030520230124274 03/05/2023 MAIDAR 3311011WL009642 MAIDAR 00078 CNRB0017774 884 884 Processed 12/05/2023 1479278668 MAYDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-031-004/111
(kosmi) 		3311011000NRG24030520230123467 03/05/2023 RAMNATH 3311011WL009579 RAMNATH 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479278655 MR RAM KASHYAP STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-031-004/143
(kosmi) 		3311011000NRG24030520230122804 03/05/2023 DOMU BAGHEL 3311011WL009549 DOMU BAGHEL 00078 CNRB0017774 663 663 Processed 12/05/2023 1479278667 Mr. DOMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bakawand CH-11-011-031-004/183
(kosmi) 		3311011000NRG24030520230122797 03/05/2023 haribandhu 3311011WL009548 haribandhu 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479278663 MR HARIVANDHU BATARA STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-031-004/186
(kosmi) 		3311011000NRG24030520230122793 03/05/2023 GANESH 3311011WL009547 GANESH 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479278652 Mr. GANESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Bakawand CH-11-011-031-004/22
(kosmi) 		3311011000NRG24030520230122796 03/05/2023 ILAVATI 3311011WL009547 ILAVATI 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479278661 MRS ILABATI NISHAD STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-031-004/224
(kosmi) 		3311011000NRG24030520230124280 03/05/2023 satynarayan 3311011WL009642 satynarayan 00078 CNRB0017774 884 884 Processed 12/05/2023 1479278653 MR SATAYANARAYAN KASHYAP STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-031-004/264
(kosmi) 		3311011000NRG24030520230123470 03/05/2023 LEBO 3311011WL009579 LEBO 00078 CNRB0017774 884 884 Processed 12/05/2023 1479278662 LEBO CANARA BANK(508532)
16 Bakawand CH-11-011-031-004/300
(kosmi) 		3311011000NRG24030520230122799 03/05/2023 DAMUDAR 3311011WL009548 DAMUDAR 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479278666 MR DAMU BHARTI STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-031-004/302
(kosmi) 		3311011000NRG24030520230122801 03/05/2023 SOMARU 3311011WL009548 SOMARU 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479278664 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24030520230122877 03/05/2023 MUNNA 3311011WL009556 MUNNA 00078 CNRB0017774 1105 1105 Processed 12/05/2023 1479278659 MUNNA BAGHEL CANARA BANK(508532)
19 Bakawand CH-11-011-031-004/393
(kosmi) 		3311011000NRG24030520230123475 03/05/2023 baldhar 3311011WL009579 baldhar 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479278658 BALDHAR KASHYAP CANARA BANK(508532)
20 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24030520230122879 03/05/2023 SADA BAGHEL 3311011WL009556 SADA BAGHEL 00078 CNRB0017774 1105 1105 Processed 12/05/2023 1479278665 Sada Baghel BANK OF BARODA(606985)
21 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24030520230122878 03/05/2023 SONI 3311011WL009556 SONI 00078 CNRB0017774 1105 1105 Processed 12/05/2023 1479278656 SONI KASHYAP CANARA BANK(508532)
22 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24030520230122881 03/05/2023 PADAMA 3311011WL009556 PADAMA 00078 CNRB0017774 1105 1105 Processed 12/05/2023 1479278657 PADMA KASHYAP CANARA BANK(508532)
23 Bakawand CH-11-011-031-004/591
(kosmi) 		3311011000NRG24030520230124285 03/05/2023 BUDHAN KASHYAP 3311011WL009642 BUDHAN KASHYAP 00078 CNRB0017774 884 884 Processed 12/05/2023 1479278660 MRS BUDHAN KASHYAP STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-031-004/69
(kosmi) 		3311011000NRG24030520230123476 03/05/2023 KAMLA 3311011WL009579 KAMLA 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479278654 MR KAMAL BHADRE STATE BANK OF INDIA(508548)
SubTotal 19227 19227
25 Bakawand CH-11-011-031-004/134
(kosmi) 		3311011000NRG24030520230122792 03/05/2023 RAMLAL 3311011WL009547 RAMLAL 00089 CBIN0280807 1326 1326 Processed 12/05/2023 1479278575 Mr. RAMLAL PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 Bakawand CH-11-011-018-001/8
(farsigaon) 		3311011000NRG24030520230119537 03/05/2023 PARVATI 3311011WL009259 PARVATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278629 MRS PARWATI KASHYAP STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-047-001/153
(potiyawand) 		3311011000NRG24030520230120812 03/05/2023 BAIDI 3311011WL009373 BAIDI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278649 Mrs. BAIDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24030520230120815 03/05/2023 CHANDANSHING 3311011WL009373 CHANDANSHING 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278616 Mr. CHANDAN SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24030520230120814 03/05/2023 PADAM 3311011WL009373 PADAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278596 Mr. PADAM SINGH CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24030520230120817 03/05/2023 dasru 3311011WL009373 dasru 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278582 Mr. DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24030520230120818 03/05/2023 dhanay 3311011WL009373 dhanay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278583 Mrs. DHANAI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-047-001/462
(potiyawand) 		3311011000NRG24030520230120819 03/05/2023 kadam 3311011WL009373 kadam 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278587 Mr. KADAM S/O SHANKARRAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-047-003/249
(potiyawand) 		3311011000NRG24030520230121016 03/05/2023 aayti 3311011WL009390 aayti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278577 Mr. AYATI W/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-047-003/257
(potiyawand) 		3311011000NRG24030520230121007 03/05/2023 CHITAY 3311011WL009389 CHITAY 00093 CRGB0001111 663 663 Processed 12/05/2023 1479278579 Mr. CHITAY W/O KAPOORCHAND CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-003/286
(potiyawand) 		3311011000NRG24030520230121032 03/05/2023 GHINARAM 3311011WL009392 GHINARAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278633 Mr. GHINA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-003/310
(potiyawand) 		3311011000NRG24030520230121010 03/05/2023 manchit 3311011WL009389 manchit 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278593 Mr. MANCHIT KALAAR CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-003/314
(potiyawand) 		3311011000NRG24030520230121011 03/05/2023 RATANA 3311011WL009389 RATANA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278647 Mrs. RATANABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-003/330
(potiyawand) 		3311011000NRG24030520230121033 03/05/2023 jainti 3311011WL009392 jainti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278586 Mr. JAYANTI W/O DALIMCHAND CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-003/35
(potiyawand) 		3311011000NRG24030520230121034 03/05/2023 DALVEER 3311011WL009392 DALVEER 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278581 Mr. DALVEER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-003/38
(potiyawand) 		3311011000NRG24030520230121012 03/05/2023 devendra 3311011WL009389 devendra 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278645 Mr. DEVENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-003/73
(potiyawand) 		3311011000NRG24030520230121014 03/05/2023 DALIMCHAND 3311011WL009389 DALIMCHAND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278580 Mr. DALIMCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-049-001/118
(SANDHKARMARI) 		3311011000NRG24030520230119988 03/05/2023 KAWAL 3311011WL009300 KAWAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278626 Mr. KANVALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-049-001/137
(SANDHKARMARI) 		3311011000NRG24030520230119989 03/05/2023 kumar 3311011WL009300 kumar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278591 Mr. KUMAR S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-049-001/152
(SANDHKARMARI) 		3311011000NRG24030520230119742 03/05/2023 PREM SAGAR 3311011WL009291 PREM SAGAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278631 Mr. PREM SAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-049-001/157
(SANDHKARMARI) 		3311011000NRG24030520230119635 03/05/2023 GULAPH 3311011WL009276 GULAPH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278624 Mr. GULAP KASHYAP S/O SUDARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-049-001/160
(SANDHKARMARI) 		3311011000NRG24030520230119636 03/05/2023 SADA 3311011WL009276 SADA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278627 Mr. SADA NETAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-049-001/178
(SANDHKARMARI) 		3311011000NRG24030520230119991 03/05/2023 SUVARDHAN 3311011WL009300 SUVARDHAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278635 Mr. SUVARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-049-001/184
(SANDHKARMARI) 		3311011000NRG24030520230119639 03/05/2023 Dakeshwari 3311011WL009276 Dakeshwari 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278636 Mrs. DAKESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-049-001/186
(SANDHKARMARI) 		3311011000NRG24030520230119992 03/05/2023 BHAGWATI 3311011WL009300 BHAGWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278641 BHAGABATI . INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-049-001/190
(SANDHKARMARI) 		3311011000NRG24030520230119640 03/05/2023 SONU 3311011WL009276 SONU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278600 Mr. SONU S/O MAHANGU CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-049-001/203
(SANDHKARMARI) 		3311011000NRG24030520230119813 03/05/2023 TULSI 3311011WL009297 TULSI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278602 Mr. TULASI NETAM CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-049-001/218
(SANDHKARMARI) 		3311011000NRG24030520230119641 03/05/2023 KAPUR 3311011WL009276 KAPUR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278589 Mr. KAPURCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-049-001/22
(SANDHKARMARI) 		3311011000NRG24030520230119996 03/05/2023 HARI 3311011WL009301 HARI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278617 Mr. HARIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-049-001/2241
(SANDHKARMARI) 		3311011000NRG24030520230119642 03/05/2023 SONURAM 3311011WL009276 SONURAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278650 SONU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-049-001/2250
(SANDHKARMARI) 		3311011000NRG24030520230119643 03/05/2023 HARI 3311011WL009276 HARI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278625 HARI BAGHEL INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-049-001/2269
(SANDHKARMARI) 		3311011000NRG24030520230119744 03/05/2023 Dumari 3311011WL009291 Dumari 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278646 Mrs. DUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-049-001/228
(SANDHKARMARI) 		3311011000NRG24030520230119745 03/05/2023 SOMAL 3311011WL009291 SOMAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278619 Mr. SOMAL SINGH S/O SONDHAR . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-049-001/2280
(SANDHKARMARI) 		3311011000NRG24030520230119993 03/05/2023 AYATURAM 3311011WL009300 AYATURAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278639 Mr. AAYTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-049-001/234
(SANDHKARMARI) 		3311011000NRG24030520230119659 03/05/2023 hirasingh 3311011WL009278 hirasingh 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278644 Mr. HIRA SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-049-001/235
(SANDHKARMARI) 		3311011000NRG24030520230119746 03/05/2023 SHANKAR 3311011WL009291 SHANKAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278620 Mr. SHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-049-001/243
(SANDHKARMARI) 		3311011000NRG24030520230119645 03/05/2023 BAIDAI 3311011WL009276 BAIDAI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278621 Mrs. BAIDEI W/O RAIBARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-049-001/245
(SANDHKARMARI) 		3311011000NRG24030520230119646 03/05/2023 pancho 3311011WL009276 pancho 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1479278597 Mr. PANCHO S/O KAMALU CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG24030520230119747 03/05/2023 KOMO 3311011WL009291 KOMO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278590 Mr. KOMO S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-049-001/374
(SANDHKARMARI) 		3311011000NRG24030520230119994 03/05/2023 SOMARU 3311011WL009300 SOMARU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278618 SOAMRU BAGHEL INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-049-001/377
(SANDHKARMARI) 		3311011000NRG24030520230119749 03/05/2023 beniram 3311011WL009291 beniram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278578 Mr. BENIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-049-001/391
(SANDHKARMARI) 		3311011000NRG24030520230119750 03/05/2023 SARADU 3311011WL009291 SARADU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278599 Mr. SARADU BHARTI CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-049-001/408
(SANDHKARMARI) 		3311011000NRG24030520230119815 03/05/2023 DOMNI 3311011WL009297 DOMNI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278642 Mrs. DOMANI NAG CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-049-001/413
(SANDHKARMARI) 		3311011000NRG24030520230119997 03/05/2023 LAYBAN 3311011WL009301 LAYBAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278592 Mr. LAYBAN NAG CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-049-001/431
(SANDHKARMARI) 		3311011000NRG24030520230119999 03/05/2023 DHANO 3311011WL009301 DHANO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278643 Mr. DHANO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-049-001/437
(SANDHKARMARI) 		3311011000NRG24030520230119818 03/05/2023 CHANCHALA 3311011WL009297 CHANCHALA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278628 Mrs. CHANCHLA MEGNATH CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-049-001/437
(SANDHKARMARI) 		3311011000NRG24030520230119817 03/05/2023 meghanath 3311011WL009297 meghanath 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278594 MEGHANATH NAG INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-049-001/438
(SANDHKARMARI) 		3311011000NRG24030520230119819 03/05/2023 sumitra 3311011WL009297 sumitra 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278640 Mrs. SUMITRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-049-001/445
(SANDHKARMARI) 		3311011000NRG24030520230119661 03/05/2023 JUGANO 3311011WL009278 JUGANO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278632 Mr. JAGNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-049-001/467
(SANDHKARMARI) 		3311011000NRG24030520230119662 03/05/2023 Mosu 3311011WL009278 Mosu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278595 Mr. MASU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Bakawand CH-11-011-049-001/510
(SANDHKARMARI) 		3311011000NRG24030520230119663 03/05/2023 LACHANDAI 3311011WL009278 LACHANDAI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278637 Mrs. LACHAN DAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-049-001/604
(SANDHKARMARI) 		3311011000NRG24030520230119820 03/05/2023 RAMVATI 3311011WL009297 RAMVATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278638 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-049-001/61
(SANDHKARMARI) 		3311011000NRG24030520230120000 03/05/2023 laikhan 3311011WL009301 laikhan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278622 Mr. LAIKHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-049-001/81
(SANDHKARMARI) 		3311011000NRG24030520230120001 03/05/2023 DAMRU 3311011WL009301 DAMRU 00093 CRGB0001111 1326 1326 Rejected 12/05/2023 1479278623 Account closed
79 Bakawand CH-11-011-049-001/84
(SANDHKARMARI) 		3311011000NRG24030520230119664 03/05/2023 BUDHRAM 3311011WL009278 BUDHRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278634 BUDHRAM KASHYAP INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-049-001/92
(SANDHKARMARI) 		3311011000NRG24030520230119995 03/05/2023 sudrshan 3311011WL009300 sudrshan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278601 Mr. SUDARSHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24030520230120910 03/05/2023 BANK 3311011WL009376 BANK 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278609 Mrs. ANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24030520230120909 03/05/2023 Kanhai 3311011WL009376 Kanhai 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278588 KANHAI RAM S/O LAIKHAN BANK OF BARODA(606985)
83 Bakawand CH-11-011-050-005/579
(SAOTPUR) 		3311011000NRG24030520230120911 03/05/2023 DAKORAM 3311011WL009376 DAKORAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278648 Mrs. TULSA W/O KANWALSAI CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-050-005/579
(SAOTPUR) 		3311011000NRG24030520230120912 03/05/2023 GOMTI 3311011WL009376 GOMTI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479278585 Mr. GOMATI KLASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77350 77350
85 Bakawand CH-11-011-021-001/306
(KACHNAR) 		3311011000NRG24030520230123601 03/05/2023 MEGH SURYAVANSI 3311011WL009594 MEGH SURYAVANSI 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1479278651 Mr. MEGH SURYAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
86 Bakawand CH-11-011-047-003/419
(potiyawand) 		3311011000NRG24030520230121018 03/05/2023 MOTIRAM 3311011WL009390 MOTIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479278630 Mr. MOTIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24030520230119649 03/05/2023 daymati 3311011WL009276 daymati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479278584 Mrs. DHAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24030520230119648 03/05/2023 ramsingh 3311011WL009276 ramsingh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479278598 Mr. RAMSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
89 Bakawand CH-11-011-047-003/78
(potiyawand) 		3311011000NRG24030520230120820 03/05/2023 KALYAN 3311011WL009373 KALYAN 00177 IOBA0002991 1326 1326 Processed 12/05/2023 1479278741 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
90 Bakawand CH-11-011-049-001/184
(SANDHKARMARI) 		3311011000NRG24030520230119638 03/05/2023 Somaruram 3311011WL009276 Somaruram 00177 IOBA0002991 1326 1326 Processed 12/05/2023 1479278740 SOMARU RAM NETAM INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-049-001/2290
(SANDHKARMARI) 		3311011000NRG24030520230119644 03/05/2023 dulbo 3311011WL009276 dulbo 00177 IOBA0002991 1326 1326 Processed 12/05/2023 1479278739 DULABO KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
92 Bakawand CH-11-011-031-004/1145
(kosmi) 		3311011000NRG24030520230123469 03/05/2023 ANITA KASHYAP 3311011WL009579 ANITA KASHYAP 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479278560 ANITA KASHYAP CANARA BANK(508532)
93 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24030520230122858 03/05/2023 LAKHI 3311011WL009554 LAKHI 00177 IOBA0003545 663 663 Processed 12/05/2023 1479278558 LAKHIRAM INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-031-004/581
(kosmi) 		3311011000NRG24030520230122882 03/05/2023 sansati 3311011WL009556 sansati 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479278670 MISS SANSATI BAGHEL STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-039-002/166
(MULI) 		3311011000NRG24030520230121958 03/05/2023 HALDHAR 3311011WL009464 HALDHAR 00177 IOBA0003545 884 884 Processed 12/05/2023 1479278561 HALDHAR KASHYAP INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-044-003/113
(PANDANAR) 		3311011000NRG24030520230123633 03/05/2023 PURAN BAGHEL 3311011WL009597 PURAN BAGHEL 00177 IOBA0003545 442 442 Processed 12/05/2023 1479278559 PURAN SINGH INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-072-001/17
(BORIGAON) 		3311011000NRG24030520230121960 03/05/2023 KOSHALYA 3311011WL009464 KOSHALYA 00177 IOBA0003545 884 884 Processed 12/05/2023 1479278562 KAUSHILYA INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-072-001/17
(BORIGAON) 		3311011000NRG24030520230121959 03/05/2023 miri 3311011WL009464 miri 00177 IOBA0003545 884 884 Processed 12/05/2023 1479278557 MIRI RAM INDIAN OVERSEAS BANK(508541)
99 Bakawand CH-11-011-072-001/80
(BORIGAON) 		3311011000NRG24030520230121964 03/05/2023 MANKU 3311011WL009464 MANKU 00177 IOBA0003545 884 884 Processed 12/05/2023 1479278556 MANKU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 7072 7072
100 Bakawand CH-11-011-044-003/204
(PANDANAR) 		3311011000NRG24030520230123635 03/05/2023 YOGESH 3311011WL009597 YOGESH 00354 PUNB0187510 442 442 Processed 12/05/2023 1479278675 YOGESH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
101 Bakawand CH-11-011-011-002/198
(CHARGAON) 		3311011000NRG24030520230121213 03/05/2023 MEHTARIN 3311011WL009409 MEHTARIN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479278733 MEHATRIN BAGHEL W/O SADHURAM BAGHEL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-011-002/198
(CHARGAON) 		3311011000NRG24030520230121214 03/05/2023 PALES 3311011WL009409 PALES 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479278732 PALESH KUMAR PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-011-002/198
(CHARGAON) 		3311011000NRG24030520230121212 03/05/2023 SADHU 3311011WL009409 SADHU 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479278688 SADHURAM PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-011-002/224
(CHARGAON) 		3311011000NRG24030520230121216 03/05/2023 bisu 3311011WL009409 bisu 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479278731 VISHU MANDAVI S/O ANGAD MANDAVI PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-047-003/27
(potiyawand) 		3311011000NRG24030520230121008 03/05/2023 FULMANI 3311011WL009389 FULMANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479278687 FULMATI BAGHEL W/O RAMDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-047-003/46
(potiyawand) 		3311011000NRG24030520230121019 03/05/2023 LACHHNI 3311011WL009390 LACHHNI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479278686 LACHHANI BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-052-001/100
(SATOSHA) 		3311011000NRG24030520230119335 03/05/2023 AMBIKA 3311011WL009243 AMBIKA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278695 AMEKA W/O FARSU PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-052-001/100
(SATOSHA) 		3311011000NRG24030520230119334 03/05/2023 FARSURAM 3311011WL009243 FARSURAM 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278692 KARSURAM S/O CHANDMA PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-052-001/1018
(SATOSHA) 		3311011000NRG24030520230119337 03/05/2023 SANAT RAM 3311011WL009243 SANAT RAM 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278678 SANAT RAM KASHYAP/MANGALSAY KASHYAP PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-052-001/102
(SATOSHA) 		3311011000NRG24030520230119338 03/05/2023 DHANSURAM 3311011WL009243 DHANSURAM 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278694 DHANSURAM S/O BUDRAM PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-052-001/1021
(SATOSHA) 		3311011000NRG24030520230119340 03/05/2023 DULARI 3311011WL009243 DULARI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278715 DULARI KASHYAP W/O LACHHIM PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-052-001/108
(SATOSHA) 		3311011000NRG24030520230119341 03/05/2023 SADNA 3311011WL009243 SADNA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278681 Mrs. SADANA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 Bakawand CH-11-011-052-001/108
(SATOSHA) 		3311011000NRG24030520230119342 03/05/2023 SITARAM 3311011WL009243 SITARAM 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278684 SITARAM BAGHEL BAGHEL INDUSIND BANK(607189)
114 Bakawand CH-11-011-052-001/115
(SATOSHA) 		3311011000NRG24030520230119343 03/05/2023 SALO 3311011WL009243 SALO 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278696 SHALO W/O LAKHICHND PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-052-001/131-D
(SATOSHA) 		3311011000NRG24030520230119344 03/05/2023 NARO 3311011WL009243 NARO 00354 PUNB0256600 1105 1105 Rejected 12/05/2023 1479278726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Bakawand CH-11-011-052-001/133
(SATOSHA) 		3311011000NRG24030520230119345 03/05/2023 suganti 3311011WL009243 suganti 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278738 SUGANTI W/O SUKPAL PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-052-001/137-B
(SATOSHA) 		3311011000NRG24030520230119346 03/05/2023 TULSI 3311011WL009243 TULSI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278723 LACHHIMNATH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-052-001/14
(SATOSHA) 		3311011000NRG24030520230119348 03/05/2023 DULAMA 3311011WL009243 DULAMA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278698 DULMA S/O KAMDEV PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-052-001/14
(SATOSHA) 		3311011000NRG24030520230119347 03/05/2023 KAMDEV 3311011WL009243 KAMDEV 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278693 KAMDEAO S/O CHINTAMAN PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-052-001/151
(SATOSHA) 		3311011000NRG24030520230119350 03/05/2023 DANDAR 3311011WL009243 DANDAR 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278701 Mr. DANDAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Bakawand CH-11-011-052-001/170
(SATOSHA) 		3311011000NRG24030520230119351 03/05/2023 DEVNATH 3311011WL009243 DEVNATH 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278685 MR DEVNATH KARMA STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-052-001/191
(SATOSHA) 		3311011000NRG24030520230119352 03/05/2023 lakheshwar 3311011WL009243 lakheshwar 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278683 Lakheswar .. FINO PAYMENTS BANK LTD(608001)
123 Bakawand CH-11-011-052-001/195
(SATOSHA) 		3311011000NRG24030520230119353 03/05/2023 ISHWAR 3311011WL009243 ISHWAR 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278728 ISHWAR S/O PHULCHAND PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-052-001/195
(SATOSHA) 		3311011000NRG24030520230119354 03/05/2023 NAVALI 3311011WL009243 NAVALI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278682 NAVALI BAI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-052-001/209
(SATOSHA) 		3311011000NRG24030520230119356 03/05/2023 DASODA 3311011WL009243 DASODA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278711 DASHODA BAGHEL W/O KHATO PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-052-001/209
(SATOSHA) 		3311011000NRG24030520230119355 03/05/2023 KHATO 3311011WL009243 KHATO 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278703 KATO RAM S/O MANGLURAM PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-052-001/221-A
(SATOSHA) 		3311011000NRG24030520230119357 03/05/2023 NIKESH 3311011WL009243 NIKESH 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278735 Nikesh .. FINO PAYMENTS BANK LTD(608001)
128 Bakawand CH-11-011-052-001/251
(SATOSHA) 		3311011000NRG24030520230119359 03/05/2023 SANTI 3311011WL009243 SANTI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278690 SHANTI W/O ULDHAR PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-052-001/251
(SATOSHA) 		3311011000NRG24030520230119358 03/05/2023 ULADHAR 3311011WL009243 ULADHAR 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278689 ULDHAR S/O BUDSHAN PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-052-001/268-A
(SATOSHA) 		3311011000NRG24030520230119360 03/05/2023 BALKUSTO 3311011WL009243 BALKUSTO 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278737 BAL KUSHTO PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-052-001/33-A
(SATOSHA) 		3311011000NRG24030520230119361 03/05/2023 DHANMATI 3311011WL009243 DHANMATI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278708 DHANMATI W/O KAMLOCHAND PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-052-001/347
(SATOSHA) 		3311011000NRG24030520230119362 03/05/2023 DALIMDHAR 3311011WL009243 DALIMDHAR 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278710 DALIMDHAR S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-052-001/349
(SATOSHA) 		3311011000NRG24030520230119364 03/05/2023 BALMATI 3311011WL009243 BALMATI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278706 BALMATI W/O BALRAM PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-052-001/349
(SATOSHA) 		3311011000NRG24030520230119363 03/05/2023 LACHANDAI 3311011WL009243 LACHANDAI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278729 LACHHAN DEI W/O SHYAMLAL DEI PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-052-001/35
(SATOSHA) 		3311011000NRG24030520230119365 03/05/2023 DAYMATI 3311011WL009243 DAYMATI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278730 DAYAMATI W/O CHERANGA PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-052-001/35
(SATOSHA) 		3311011000NRG24030520230119366 03/05/2023 somari 3311011WL009243 somari 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278717 SOMARI W/O SIRDHAR PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-052-001/374-B
(SATOSHA) 		3311011000NRG24030520230119367 03/05/2023 shohan 3311011WL009243 shohan 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278671 SONLAL BAGHEL S/O BODKU PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-052-001/378-A
(SATOSHA) 		3311011000NRG24030520230119368 03/05/2023 SHAMBATI 3311011WL009243 SHAMBATI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278727 SHAMBATI BAGHEL W/O RATI BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-052-001/38-A
(SATOSHA) 		3311011000NRG24030520230119369 03/05/2023 GHANPAT 3311011WL009243 GHANPAT 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278704 GANPAT S/O KARTIK PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-052-001/38-A
(SATOSHA) 		3311011000NRG24030520230119370 03/05/2023 YASODA 3311011WL009243 YASODA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278700 YASHODA W/O GANPAT PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-052-001/389
(SATOSHA) 		3311011000NRG24030520230119371 03/05/2023 AGANTI 3311011WL009243 AGANTI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278697 AGANTI W/O SHALIM PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-052-001/46
(SATOSHA) 		3311011000NRG24030520230119372 03/05/2023 SUDANI 3311011WL009243 SUDANI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278709 SUDANI W/O GILAS PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-052-001/469-A
(SATOSHA) 		3311011000NRG24030520230119373 03/05/2023 UDRAN 3311011WL009243 UDRAN 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278712 UDRAN BAGHEL S/O FOOLCHAND PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-052-001/470
(SATOSHA) 		3311011000NRG24030520230119374 03/05/2023 DILLUCHAND 3311011WL009243 DILLUCHAND 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278707 MR DALLU CHAND S O DHANIRAM STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-052-001/502
(SATOSHA) 		3311011000NRG24030520230119376 03/05/2023 budhwari 3311011WL009243 budhwari 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278713 BUDBARI D/O SAMANDU PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-052-001/502
(SATOSHA) 		3311011000NRG24030520230119375 03/05/2023 SUKPAAL 3311011WL009243 SUKPAAL 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278699 SUKHAPAL SO SAMANDURAM PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-052-001/535-B
(SATOSHA) 		3311011000NRG24030520230119377 03/05/2023 SADHU 3311011WL009243 SADHU 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278672 SHADHURAM SO MANGALSAI PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-052-001/536-B
(SATOSHA) 		3311011000NRG24030520230119378 03/05/2023 SANNDU 3311011WL009243 SANNDU 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278677 SAMADU RAM PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-052-001/537-A
(SATOSHA) 		3311011000NRG24030520230119379 03/05/2023 MONO 3311011WL009243 MONO 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278719 Mr. GONORAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
150 Bakawand CH-11-011-052-001/537-A
(SATOSHA) 		3311011000NRG24030520230119380 03/05/2023 SUMITRA 3311011WL009243 SUMITRA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278679 SUMITRA KASHYAP W/O GHANO RAM KASHYAP PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-052-001/541
(SATOSHA) 		3311011000NRG24030520230119381 03/05/2023 SAHADEV 3311011WL009243 SAHADEV 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278691 SAHADEV S/O SONU PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-052-001/541
(SATOSHA) 		3311011000NRG24030520230119382 03/05/2023 SAITBATI 3311011WL009243 SAITBATI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278718 SAITO BATI BAGHEL W/O SAHDEV PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-052-001/543
(SATOSHA) 		3311011000NRG24030520230119383 03/05/2023 dayavati 3311011WL009243 dayavati 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278722 DAYABATI BAGHEL W/O CHAITU BAGHEL PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-052-001/547
(SATOSHA) 		3311011000NRG24030520230119384 03/05/2023 PARMAND 3311011WL009243 PARMAND 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278716 PARMANAND S/O SONADHAR PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-052-001/55-B
(SATOSHA) 		3311011000NRG24030520230119385 03/05/2023 GANDARU 3311011WL009243 GANDARU 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278724 GANDHRU RAM S/O BALDEV PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-052-001/55-B
(SATOSHA) 		3311011000NRG24030520230119386 03/05/2023 LACHURAM 3311011WL009243 LACHURAM 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278720 LACHHU RAM NETAM PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-052-001/595-A
(SATOSHA) 		3311011000NRG24030520230119387 03/05/2023 JONA 3311011WL009243 JONA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278676 JONA S/O GILAS PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-052-001/614-C
(SATOSHA) 		3311011000NRG24030520230119388 03/05/2023 RAJESH 3311011WL009243 RAJESH 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278736 RAJESH KASHYAP PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-052-001/73
(SATOSHA) 		3311011000NRG24030520230119389 03/05/2023 SONMATI 3311011WL009243 SONMATI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278705 SANMATI PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-052-001/851
(SATOSHA) 		3311011000NRG24030520230119391 03/05/2023 MOTIRAM 3311011WL009243 MOTIRAM 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278721 Mr. MOTI RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
161 Bakawand CH-11-011-052-001/851
(SATOSHA) 		3311011000NRG24030520230119392 03/05/2023 SANMATI 3311011WL009243 SANMATI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278680 SANMATI W/O MOTIRAM PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-052-001/961
(SATOSHA) 		3311011000NRG24030520230119393 03/05/2023 SHOBHARAM 3311011WL009243 SHOBHARAM 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278725 SOBHA SINGH KASHYAP S/O LATE BUDHRAM PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-052-001/99
(SATOSHA) 		3311011000NRG24030520230119394 03/05/2023 BIRCHAND 3311011WL009243 BIRCHAND 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278702 MR BIRCHAND BAGHEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-052-001/993
(SATOSHA) 		3311011000NRG24030520230119396 03/05/2023 DEVENDRA 3311011WL009243 DEVENDRA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479278734 DEVENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 72046 72046
165 Bakawand CH-11-011-052-001/1017
(SATOSHA) 		3311011000NRG24030520230119336 03/05/2023 HARILAL NETAM 3311011WL009243 HARILAL NETAM 00354 PUNB0973700 1105 1105 Processed 12/05/2023 1479278669 Harilal Netam BANK OF BARODA(606985)
166 Bakawand CH-11-011-052-001/843
(SATOSHA) 		3311011000NRG24030520230119390 03/05/2023 NILA 3311011WL009243 NILA 00354 PUNB0973700 1105 1105 Processed 12/05/2023 1479278714 NEELA W/O SONLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
167 Bakawand CH-11-011-021-001/557
(KACHNAR) 		3311011000NRG24030520230123602 03/05/2023 nsro suryavanshi 3311011WL009594 nsro suryavanshi 00415 SBIN0005467 1326 1326 Processed 12/05/2023 1479278569 NARO SURYAVANSHI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
168 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24030520230119536 03/05/2023 KARUNA 3311011WL009259 KARUNA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278563 MRS KARUNA BAGHEL STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-018-001/41
(farsigaon) 		3311011000NRG24030520230119517 03/05/2023 SUKARI 3311011WL009256 SUKARI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278568 MISS SUKARI BHATRA STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-018-003/251
(farsigaon) 		3311011000NRG24030520230119516 03/05/2023 SUKALSAY 3311011WL009255 SUKALSAY 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278765 MR SUKALSAY NAG STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-021-003/817
(KACHNAR) 		3311011000NRG24030520230123603 03/05/2023 PREHALAD BHARTI 3311011WL009594 PREHALAD BHARTI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278565 MR PRAHALAD BHARTI STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24030520230124275 03/05/2023 LAKHMI 3311011WL009642 LAKHMI 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278615 MR LAKHAMI BAGHEL STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24030520230122852 03/05/2023 DAMUDHAR 3311011WL009554 DAMUDHAR 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278754 Mr. DAMUDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
174 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24030520230122854 03/05/2023 MANSIRA 3311011WL009554 MANSIRA 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278564 MRS MANSIRA KASHYAP STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24030520230122853 03/05/2023 SONI 3311011WL009554 SONI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278755 MR SONI KASHYAP STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-031-004/1144
(kosmi) 		3311011000NRG24030520230124276 03/05/2023 Dileshwar Nag 3311011WL009642 Dileshwar Nag 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278545 MR DILESWAR NAG STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-031-004/1145
(kosmi) 		3311011000NRG24030520230123468 03/05/2023 GONO KASHYAP 3311011WL009579 GONO KASHYAP 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278544 MR GONO KASHYAP STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24030520230122856 03/05/2023 BHAGAWATI 3311011WL009554 BHAGAWATI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278749 MRS BHAGWATI KASHYAP STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24030520230122855 03/05/2023 SUKARI 3311011WL009554 SUKARI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278748 SUKARI KASHYAP CANARA BANK(508532)
180 Bakawand CH-11-011-031-004/125
(kosmi) 		3311011000NRG24030520230122789 03/05/2023 KUMARI 3311011WL009547 KUMARI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278551 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-031-004/125
(kosmi) 		3311011000NRG24030520230122790 03/05/2023 SUKHDEV 3311011WL009547 SUKHDEV 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278746 MR SUKHDEV KASHYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-031-004/133
(kosmi) 		3311011000NRG24030520230122857 03/05/2023 LACHANI 3311011WL009554 LACHANI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278743 MRS LACHHANI WO TRINATH STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-031-004/134
(kosmi) 		3311011000NRG24030520230122791 03/05/2023 mukta 3311011WL009547 mukta 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278768 MRS MUKTA KASHYAP STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24030520230122873 03/05/2023 HEMBATI 3311011WL009556 HEMBATI 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479278550 NO NAME STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24030520230122870 03/05/2023 KARTIK 3311011WL009556 KARTIK 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479278555 MR KARTIK STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24030520230122871 03/05/2023 PADAMANI 3311011WL009556 PADAMANI 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479278539 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-031-004/153
(kosmi) 		3311011000NRG24030520230124277 03/05/2023 KAMLA 3311011WL009642 KAMLA 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278750 MRS KAMALA BAGHEL STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-031-004/186
(kosmi) 		3311011000NRG24030520230122795 03/05/2023 KUNTI 3311011WL009547 KUNTI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278759 MRS KUNTI BAGHEL STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-031-004/186
(kosmi) 		3311011000NRG24030520230122794 03/05/2023 LAIKHAN 3311011WL009547 LAIKHAN 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278674 MR LAIKHAN BAGHEL STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-031-004/219
(kosmi) 		3311011000NRG24030520230122874 03/05/2023 MANU 3311011WL009556 MANU 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479278554 MANNU BAGHEL CANARA BANK(508532)
191 Bakawand CH-11-011-031-004/219
(kosmi) 		3311011000NRG24030520230122875 03/05/2023 MATAY 3311011WL009556 MATAY 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479278538 MRS MATAY BAGHEL STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-031-004/223
(kosmi) 		3311011000NRG24030520230124279 03/05/2023 BUDARI 3311011WL009642 BUDARI 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278540 MRS BUDARI KASHYAP STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-031-004/223
(kosmi) 		3311011000NRG24030520230124278 03/05/2023 LAIKHAN 3311011WL009642 LAIKHAN 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278552 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-031-004/227
(kosmi) 		3311011000NRG24030520230124281 03/05/2023 ASMAN 3311011WL009642 ASMAN 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278751 MR AASMAN BHADRE STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-031-004/227
(kosmi) 		3311011000NRG24030520230124282 03/05/2023 SUWATI 3311011WL009642 SUWATI 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278752 MRS MUHASI BHADRE STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-031-004/264
(kosmi) 		3311011000NRG24030520230123471 03/05/2023 DHANMATI 3311011WL009579 DHANMATI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278761 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-031-004/284
(kosmi) 		3311011000NRG24030520230123473 03/05/2023 PAKLI 3311011WL009579 PAKLI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278757 MRS PAKALI BHADRE STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-031-004/284
(kosmi) 		3311011000NRG24030520230123472 03/05/2023 SUDARU 3311011WL009579 SUDARU 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278758 MR SUDARU BHADRE STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-031-004/295
(kosmi) 		3311011000NRG24030520230124283 03/05/2023 guddu 3311011WL009642 guddu 00415 SBIN0005505 884 884 Processed 12/05/2023 1479278543 MR GUDDU NISHAD STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-031-004/300
(kosmi) 		3311011000NRG24030520230122800 03/05/2023 SUKAL 3311011WL009548 SUKAL 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278766 MRS SUKALU BHARATI STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-031-004/302
(kosmi) 		3311011000NRG24030520230122802 03/05/2023 KANK 3311011WL009548 KANK 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278613 MRS KANAKDEI KASHYAP STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-031-004/303
(kosmi) 		3311011000NRG24030520230122803 03/05/2023 PARWATI 3311011WL009548 PARWATI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278756 MRS PARVATI NAG STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24030520230122876 03/05/2023 DHANAY 3311011WL009556 DHANAY 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479278549 MRS DHANAY BAGHEL STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24030520230122859 03/05/2023 MANGERI 3311011WL009554 MANGERI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278760 MRS MONGARI BAGHEL STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-031-004/374
(kosmi) 		3311011000NRG24030520230122861 03/05/2023 MANDO 3311011WL009554 MANDO 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278744 MRS MODO BAGHEL STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24030520230122805 03/05/2023 DHARAMI 3311011WL009549 DHARAMI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278546 MR DHARMI NAG STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24030520230122863 03/05/2023 GAJMATI 3311011WL009554 GAJMATI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278767 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
208 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24030520230122862 03/05/2023 RAIBARI 3311011WL009554 RAIBARI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278747 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-031-004/393
(kosmi) 		3311011000NRG24030520230123474 03/05/2023 GORI 3311011WL009579 GORI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278753 MRS GOURI KASHYAP STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-031-004/421
(kosmi) 		3311011000NRG24030520230122864 03/05/2023 SANTULA 3311011WL009554 SANTULA 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278548 MRS SANTULA KASHYAP STATE BANK OF INDIA(508548)
211 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24030520230122866 03/05/2023 DHANUR 3311011WL009554 DHANUR 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278553 MR DHANUR KASHYAP STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24030520230122865 03/05/2023 TULSHI 3311011WL009554 TULSHI 00415 SBIN0005505 663 663 Processed 12/05/2023 1479278762 MRS TULASI KASHYAP STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-031-004/447
(kosmi) 		3311011000NRG24030520230123549 03/05/2023 Surendra 3311011WL009586 Surendra 00415 SBIN0005505 221 221 Processed 12/05/2023 1479278763 MR SURENDRA KASHYAP STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-031-004/70
(kosmi) 		3311011000NRG24030520230122883 03/05/2023 dhanmati 3311011WL009556 dhanmati 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479278770 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-031-004/96
(kosmi) 		3311011000NRG24030520230123550 03/05/2023 LAXMAN 3311011WL009586 LAXMAN 00415 SBIN0005505 221 221 Processed 12/05/2023 1479278764 Mr. LAXMAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
216 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24030520230120816 03/05/2023 LAKHESWAR 3311011WL009373 LAKHESWAR 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1479278576 LAKHESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bakawand CH-11-011-047-003/2
(potiyawand) 		3311011000NRG24030520230121015 03/05/2023 MANAY 3311011WL009390 MANAY 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278610 MISS MANAY KASHYAP STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-047-003/53
(potiyawand) 		3311011000NRG24030520230121013 03/05/2023 VIDYADHAR 3311011WL009389 VIDYADHAR 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278566 DR VIDYADHAR SETHIYA STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-049-001/149
(SANDHKARMARI) 		3311011000NRG24030520230119634 03/05/2023 GONCHI 3311011WL009276 GONCHI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278542 MRS GONCHI SETHIYA STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-049-001/161
(SANDHKARMARI) 		3311011000NRG24030520230119637 03/05/2023 LACHANDAI 3311011WL009276 LACHANDAI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278572 MRS LACHHDAADAI KASHYAP STATE BANK OF INDIA(508548)
221 Bakawand CH-11-011-049-001/247
(SANDHKARMARI) 		3311011000NRG24030520230119647 03/05/2023 SUKALDEI 3311011WL009276 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278571 MRS KANWAL DEI KASHYAP STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-049-001/322
(SANDHKARMARI) 		3311011000NRG24030520230119660 03/05/2023 ASTANA 3311011WL009278 ASTANA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278573 MRS ASTI NETAM STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG24030520230119748 03/05/2023 LAKHERAM 3311011WL009291 LAKHERAM 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278570 MR LAKERAM NAG STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-049-001/426
(SANDHKARMARI) 		3311011000NRG24030520230119816 03/05/2023 DAYMAN 3311011WL009297 DAYMAN 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278745 MR DAYAMAN NAG STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG24030520230119751 03/05/2023 GOVIND 3311011WL009291 GOVIND 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278611 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-049-001/88
(SANDHKARMARI) 		3311011000NRG24030520230119650 03/05/2023 MINORAM 3311011WL009276 MINORAM 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278574 MR MINO RAM BAGHEL STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-057-001/176
(UDIYAPAL) 		3311011000NRG24030520230120993 03/05/2023 GANGADAHR 3311011WL009387 GANGADAHR 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278547 MR GANGADHAR KASHYAP STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-057-001/188
(UDIYAPAL) 		3311011000NRG24030520230120994 03/05/2023 FAGNU 3311011WL009387 FAGNU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278567 MR FAGANU BAGHEL STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-057-001/196
(UDIYAPAL) 		3311011000NRG24030520230120996 03/05/2023 KOSHAKUMAR 3311011WL009387 KOSHAKUMAR 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479278612 MR KOSHAKUMAR SO CHAMRU STATE BANK OF INDIA(508548)
SubTotal 63206 63206
230 Bakawand CH-11-011-057-001/188
(UDIYAPAL) 		3311011000NRG24030520230120995 03/05/2023 MANGLI 3311011WL009387 MANGLI 00415 SBIN0005506 1326 1326 Processed 12/05/2023 1479278742 MRS MANGALI BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 Bakawand CH-11-011-031-004/111
(kosmi) 		3311011000NRG24030520230123466 03/05/2023 FULO 3311011WL009579 FULO 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479278541 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-031-004/111
(kosmi) 		3311011000NRG24030520230123465 03/05/2023 SATYANARAYAN 3311011WL009579 SATYANARAYAN 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479278614 MR SATHYANARAYAN KASHYAP STATE BANK OF INDIA(508548)
233 Bakawand CH-11-011-031-004/183
(kosmi) 		3311011000NRG24030520230122798 03/05/2023 SUKARI 3311011WL009548 SUKARI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479278769 MRS SUKARI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 264537 264537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030523APB_FTO_70539 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 221
2 Bakawand CH3311011_030523APB_FTO_70539 Bank of Baroda BARB0MANGNA MANGNAR 4199
3 Bakawand CH3311011_030523APB_FTO_70539 Canara Bank CNRB0015266 Canara Bank Aasana 1326
4 Bakawand CH3311011_030523APB_FTO_70539 Canara Bank CNRB0017774 Canara Bank Sargipal 19227
5 Bakawand CH3311011_030523APB_FTO_70539 Central Bank Of India CBIN0280807 JAGDALPUR 1326
6 Bakawand CH3311011_030523APB_FTO_70539 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 77350
7 Bakawand CH3311011_030523APB_FTO_70539 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
8 Bakawand CH3311011_030523APB_FTO_70539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3978
9 Bakawand CH3311011_030523APB_FTO_70539 Indian Overseas Bank IOBA0002991 JAGDALPUR 3978
10 Bakawand CH3311011_030523APB_FTO_70539 Indian Overseas Bank IOBA0003545 MULI 7072
11 Bakawand CH3311011_030523APB_FTO_70539 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 442
12 Bakawand CH3311011_030523APB_FTO_70539 Punjab National Bank PUNB0256600 JAIBAL 72046
13 Bakawand CH3311011_030523APB_FTO_70539 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 2210
14 Bakawand CH3311011_030523APB_FTO_70539 State Bank of India SBIN0005467 BASTAR 1326
15 Bakawand CH3311011_030523APB_FTO_70539 State Bank of India SBIN0005505 BAKAWAND 63206
16 Bakawand CH3311011_030523APB_FTO_70539 State Bank of India SBIN0005506 BHAIYATHAN 1326
17 Bakawand CH3311011_030523APB_FTO_70539 State Bank of India SBIN0009101 BAJAWAND 3978

Download In Excel