Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280423APB_FTO_60452
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG24270420230091420 28/04/2023 SAMURAM 3311011WL007091 SAMURAM 00032 UTIB0000710 442 442 Processed 11/05/2023 1439900479 Mr. SAMORAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
2 Bakawand CH-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24260420230079082 28/04/2023 nakul ram 3311011WL006227 nakul ram 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439900281 NAKUL RAM DEWANGAN BANK OF BARODA(606985)
3 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24270420230090883 28/04/2023 KAILASH 3311011WL007063 KAILASH 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439900283 Kailash Nag BANK OF BARODA(606985)
4 Bakawand CH-11-011-029-003/178
(KOLAWAL) 		3311011000NRG24260420230084848 28/04/2023 nandoram 3311011WL006645 nandoram 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1439900282 Nando BANK OF BARODA(606985)
SubTotal 3978 3978
5 Bakawand CH-11-011-018-001/151
(farsigaon) 		3311011000NRG24270420230091417 28/04/2023 RAMLAL 3311011WL007091 RAMLAL 00045 BARB0MANGNA 442 442 Processed 11/05/2023 1439900457 Mr. RAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-018-003/230
(farsigaon) 		3311011000NRG24270420230090877 28/04/2023 RAMDAYAL MAAJHI 3311011WL007063 RAMDAYAL MAAJHI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439900458 RAMDAYAL MAAJHI IDBI BANK(607095)
SubTotal 1768 1768
7 Bakawand CH-11-011-028-001/53-B
(KOHKAPAL) 		3311011000NRG24260420230084545 28/04/2023 SUKARU 3311011WL006618 SUKARU 00048 BKID0009042 1326 1326 Processed 11/05/2023 1439900476 SUKRU IDBI BANK(607095)
8 Bakawand CH-11-011-028-001/78-A
(KOHKAPAL) 		3311011000NRG24260420230084507 28/04/2023 MANURAM 3311011WL006615 MANURAM 00048 BKID0009042 1326 1326 Processed 11/05/2023 1439900477 MANURAM NAG BANK OF INDIA(508505)
9 Bakawand CH-11-011-028-001/9
(KOHKAPAL) 		3311011000NRG24260420230084547 28/04/2023 LACHHU 3311011WL006618 LACHHU 00048 BKID0009042 1326 1326 Processed 11/05/2023 1439900475 LACHHU IDBI BANK(607095)
10 Bakawand CH-11-011-028-001/948
(KOHKAPAL) 		3311011000NRG24260420230084510 28/04/2023 GOMATI BHARTI 3311011WL006615 GOMATI BHARTI 00048 BKID0009042 1326 1326 Processed 11/05/2023 1439900478 GOMATI BHARTI IDBI BANK(607095)
SubTotal 5304 5304
11 Bakawand CH-11-011-013-001/1
(CHIURGOAN) 		3311011000NRG24260420230079067 28/04/2023 KEMALWATI 3311011WL006227 KEMALWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900470 Miss. KEMALBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-013-001/127
(CHIURGOAN) 		3311011000NRG24260420230079068 28/04/2023 chaitan 3311011WL006227 chaitan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439900419 Mr. CHAITAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Bakawand CH-11-011-013-001/17
(CHIURGOAN) 		3311011000NRG24260420230079069 28/04/2023 ISHWAR 3311011WL006227 ISHWAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900423 Mr. ISHWAR S/O NATHELA CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-013-001/179
(CHIURGOAN) 		3311011000NRG24260420230079070 28/04/2023 BIRSHIG 3311011WL006227 BIRSHIG 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900456 Mr. VIRSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24260420230079072 28/04/2023 damudhar 3311011WL006227 damudhar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900420 Mr. DAMODAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24260420230079073 28/04/2023 Ramvati 3311011WL006227 Ramvati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900472 Mrs. RAMVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24260420230079071 28/04/2023 SUNDARMANI 3311011WL006227 SUNDARMANI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900455 Mrs. SHUDARMI W/O DAMODAR CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-013-001/182
(CHIURGOAN) 		3311011000NRG24260420230079075 28/04/2023 asti 3311011WL006227 asti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900417 Mrs. ASTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-013-001/182
(CHIURGOAN) 		3311011000NRG24260420230079074 28/04/2023 hemsagar 3311011WL006227 hemsagar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900422 Mrs. HEMSAGAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-013-001/183
(CHIURGOAN) 		3311011000NRG24260420230079077 28/04/2023 santuram 3311011WL006227 santuram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900454 Mr. SANTU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-013-001/187
(CHIURGOAN) 		3311011000NRG24260420230079078 28/04/2023 danay 3311011WL006227 danay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900370 Mrs. DHANAY W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24260420230079081 28/04/2023 paro 3311011WL006227 paro 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900453 Mr. PARVATI W/O TILU CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24260420230079083 28/04/2023 GOMATI 3311011WL006227 GOMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439900469 Gomti Dewangan BANK OF BARODA(606985)
24 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24260420230079084 28/04/2023 KURSO 3311011WL006227 KURSO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900424 Mr. KURSO S/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-013-001/30
(CHIURGOAN) 		3311011000NRG24260420230079085 28/04/2023 DAYASIH 3311011WL006227 DAYASIH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900421 Mr. DAYA SINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-013-001/344
(CHIURGOAN) 		3311011000NRG24260420230079087 28/04/2023 PREMBATI 3311011WL006227 PREMBATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900473 Mrs. PREMBATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-013-001/50
(CHIURGOAN) 		3311011000NRG24260420230079090 28/04/2023 BUDHRAMM 3311011WL006227 BUDHRAMM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900418 Mr. BUDHARAM SO SONURAM CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-013-001/51
(CHIURGOAN) 		3311011000NRG24260420230079091 28/04/2023 MAKANRAD 3311011WL006227 MAKANRAD 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900425 Mr. MAKRAND BHARTI CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24260420230079092 28/04/2023 Jamuna bharti 3311011WL006227 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900474 Miss. JAMUNA BHARTI CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG24270420230091422 28/04/2023 JAIMANI 3311011WL007091 JAIMANI 00093 CRGB0001111 221 221 Processed 12/05/2023 1439900460 Mrs. JAYMANI . CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-029-003/144
(KOLAWAL) 		3311011000NRG24260420230084845 28/04/2023 TULO 3311011WL006645 TULO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439900467 TULO KASHYAP PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-029-003/148
(KOLAWAL) 		3311011000NRG24260420230084846 28/04/2023 SHIVRAM 3311011WL006645 SHIVRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900463 Mr. SHIVRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-029-003/149
(KOLAWAL) 		3311011000NRG24260420230084847 28/04/2023 SUKAL 3311011WL006645 SUKAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900465 Mr. SUKAL SUKAL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-029-003/179
(KOLAWAL) 		3311011000NRG24260420230084849 28/04/2023 SANMATI 3311011WL006645 SANMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900459 Mrs. SANMATI W/O MOTIRAM . CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-029-003/189
(KOLAWAL) 		3311011000NRG24260420230084850 28/04/2023 BUDARU 3311011WL006645 BUDARU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900466 Mr. BUDHRU BHARATI CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-029-003/194
(KOLAWAL) 		3311011000NRG24260420230084851 28/04/2023 KAMLOCHAN 3311011WL006645 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900371 Mr. KAMLOCHAN BESRA CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-029-003/206
(KOLAWAL) 		3311011000NRG24260420230084852 28/04/2023 SAMANDU 3311011WL006645 SAMANDU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439900468 Mr. SAMANDU BESARA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Bakawand CH-11-011-029-003/226
(KOLAWAL) 		3311011000NRG24260420230084853 28/04/2023 GUJARI 3311011WL006645 GUJARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439900461 GUJARI NETAM PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-029-003/455
(KOLAWAL) 		3311011000NRG24260420230084858 28/04/2023 FULCHAND 3311011WL006645 FULCHAND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900462 Mr. PHOOLCHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-029-003/463
(KOLAWAL) 		3311011000NRG24260420230084860 28/04/2023 MOTIBAI 3311011WL006645 MOTIBAI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1439900471 Mrs. MOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-029-003/464-A
(KOLAWAL) 		3311011000NRG24260420230084862 28/04/2023 DHARMBATI 3311011WL006645 DHARMBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439900464 DHARAMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 40001 40001
42 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24260420230084536 28/04/2023 RAMPRASAD 3311011WL006618 RAMPRASAD 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1439900287 RAM PRASAD IDBI BANK(607095)
43 Bakawand CH-11-011-028-001/400
(KOHKAPAL) 		3311011000NRG24260420230084542 28/04/2023 SOMARI 3311011WL006618 SOMARI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1439900315 SOMARI BAGHEL IDBI BANK(607095)
44 Bakawand CH-11-011-028-001/906
(KOHKAPAL) 		3311011000NRG24260420230084509 28/04/2023 KHEMBATI 3311011WL006615 KHEMBATI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1439900316 KHEMBATI IDBI BANK(607095)
SubTotal 3978 3978
45 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24260420230079086 28/04/2023 shanti 3311011WL006227 shanti 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439900358 SHANTI BHARTI INDIAN OVERSEAS BANK(508541)
46 Bakawand CH-11-011-018-001/184
(farsigaon) 		3311011000NRG24270420230091418 28/04/2023 raghunath 3311011WL007091 raghunath 00177 IOBA0003545 442 442 Processed 11/05/2023 1439900359 Mr. RAGHU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-018-001/27
(farsigaon) 		3311011000NRG24270420230091423 28/04/2023 BALIRAM 3311011WL007091 BALIRAM 00177 IOBA0003545 442 442 Processed 11/05/2023 1439900364 BALIRAM INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24270420230090878 28/04/2023 CHAMRU 3311011WL007063 CHAMRU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439900361 CHAMROO INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24270420230090879 28/04/2023 munji 3311011WL007063 munji 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439900360 MUNJI INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24270420230090881 28/04/2023 GONCHI 3311011WL007063 GONCHI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439900363 MRS MALTI NAG STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24270420230090882 28/04/2023 BELMATI 3311011WL007063 BELMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439900362 BELMATI INDIAN OVERSEAS BANK(508541)
SubTotal 7514 7514
52 Bakawand CH-11-011-029-003/262
(KOLAWAL) 		3311011000NRG24260420230084854 28/04/2023 ratana 3311011WL006645 ratana 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1439900335 Mrs. RATNA W/O BODA BESHRA CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-029-003/327
(KOLAWAL) 		3311011000NRG24260420230084856 28/04/2023 bhagvati 3311011WL006645 bhagvati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900328 BHAGVATI BESRA W/O LAXMAN BESRA PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-029-003/327
(KOLAWAL) 		3311011000NRG24260420230084855 28/04/2023 LAXAMAN 3311011WL006645 LAXAMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900440 LAXMAN BESARA PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-029-003/425
(KOLAWAL) 		3311011000NRG24260420230084857 28/04/2023 ratiram 3311011WL006645 ratiram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900337 RATI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-029-003/459
(KOLAWAL) 		3311011000NRG24260420230084859 28/04/2023 JAGDISH 3311011WL006645 JAGDISH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900334 JAGDISH BESRA PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-029-003/463
(KOLAWAL) 		3311011000NRG24260420230084861 28/04/2023 KAMLESH 3311011WL006645 KAMLESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900333 KAMLESH KASHYAP PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-052-001/100
(SATOSHA) 		3311011000NRG24260420230084111 28/04/2023 AMBIKA 3311011WL006592 AMBIKA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900376 AMEKA W/O FARSU PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-052-001/100
(SATOSHA) 		3311011000NRG24260420230084110 28/04/2023 FARSURAM 3311011WL006592 FARSURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900372 KARSURAM S/O CHANDMA PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-052-001/1018
(SATOSHA) 		3311011000NRG24260420230084113 28/04/2023 SANAT RAM 3311011WL006592 SANAT RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900322 SANAT RAM KASHYAP/MANGALSAY KASHYAP PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-052-001/102
(SATOSHA) 		3311011000NRG24260420230084114 28/04/2023 DHANSURAM 3311011WL006592 DHANSURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900374 DHANSURAM S/O BUDRAM PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-052-001/1021
(SATOSHA) 		3311011000NRG24260420230084115 28/04/2023 DULARI 3311011WL006592 DULARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900431 DULARI KASHYAP W/O LACHHIM PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-052-001/108
(SATOSHA) 		3311011000NRG24260420230084116 28/04/2023 SADNA 3311011WL006592 SADNA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900325 Mrs. SADANA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Bakawand CH-11-011-052-001/108
(SATOSHA) 		3311011000NRG24260420230084117 28/04/2023 SITARAM 3311011WL006592 SITARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900329 SITARAM BAGHEL BAGHEL INDUSIND BANK(607189)
65 Bakawand CH-11-011-052-001/115
(SATOSHA) 		3311011000NRG24260420230084118 28/04/2023 SALO 3311011WL006592 SALO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900377 SHALO W/O LAKHICHND PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-052-001/131-D
(SATOSHA) 		3311011000NRG24260420230084119 28/04/2023 NARO 3311011WL006592 NARO 00354 PUNB0256600 1326 1326 Rejected 11/05/2023 1439900447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Bakawand CH-11-011-052-001/132
(SATOSHA) 		3311011000NRG24260420230084121 28/04/2023 BUDHASAN 3311011WL006592 BUDHASAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900373 BUDSAN PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-052-001/132
(SATOSHA) 		3311011000NRG24260420230084122 28/04/2023 PITAM 3311011WL006592 PITAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900380 PITAMRAM W/O BUDSHAN. PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-052-001/133
(SATOSHA) 		3311011000NRG24260420230084123 28/04/2023 suganti 3311011WL006592 suganti 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900294 SUGANTI W/O SUKPAL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-052-001/137-B
(SATOSHA) 		3311011000NRG24260420230084124 28/04/2023 TULSI 3311011WL006592 TULSI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900438 LACHHIMNATH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-052-001/151
(SATOSHA) 		3311011000NRG24260420230084126 28/04/2023 DANDAR 3311011WL006592 DANDAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900384 Mr. DANDAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Bakawand CH-11-011-052-001/170
(SATOSHA) 		3311011000NRG24260420230084127 28/04/2023 DEVNATH 3311011WL006592 DEVNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900331 MR DEVNATH KARMA STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-052-001/177-A
(SATOSHA) 		3311011000NRG24260420230084128 28/04/2023 GAJMATI 3311011WL006592 GAJMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900390 GAJMATI W/O KAPUR PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-052-001/191
(SATOSHA) 		3311011000NRG24260420230084129 28/04/2023 lakheshwar 3311011WL006592 lakheshwar 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900327 Lakheswar .. FINO PAYMENTS BANK LTD(608001)
75 Bakawand CH-11-011-052-001/195
(SATOSHA) 		3311011000NRG24260420230084130 28/04/2023 ISHWAR 3311011WL006592 ISHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900448 ISHWAR S/O PHULCHAND PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-052-001/195
(SATOSHA) 		3311011000NRG24260420230084131 28/04/2023 NAVALI 3311011WL006592 NAVALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900326 NAVALI BAI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-052-001/2
(SATOSHA) 		3311011000NRG24260420230079892 28/04/2023 DAYAMANI 3311011WL006296 DAYAMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900450 DAIMANI KORRAM W/O BASMAN KORRAM PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-052-001/2
(SATOSHA) 		3311011000NRG24260420230079891 28/04/2023 GANESH 3311011WL006296 GANESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900338 GANESH S/O BALIRAM PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-052-001/209
(SATOSHA) 		3311011000NRG24260420230084133 28/04/2023 DASODA 3311011WL006592 DASODA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900396 DASHODA BAGHEL W/O KHATO PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-052-001/209
(SATOSHA) 		3311011000NRG24260420230084132 28/04/2023 KHATO 3311011WL006592 KHATO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900387 KATO RAM S/O MANGLURAM PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-052-001/221-A
(SATOSHA) 		3311011000NRG24260420230084134 28/04/2023 NIKESH 3311011WL006592 NIKESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900291 Nikesh .. FINO PAYMENTS BANK LTD(608001)
82 Bakawand CH-11-011-052-001/23-A
(SATOSHA) 		3311011000NRG24260420230079894 28/04/2023 LACHANI 3311011WL006296 LACHANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900439 LACHANI W/O KANAI PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-052-001/268-A
(SATOSHA) 		3311011000NRG24260420230084135 28/04/2023 BALKUSTO 3311011WL006592 BALKUSTO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900293 BAL KUSHTO PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-052-001/33-A
(SATOSHA) 		3311011000NRG24260420230084136 28/04/2023 DHANMATI 3311011WL006592 DHANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900392 DHANMATI W/O KAMLOCHAND PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-052-001/347
(SATOSHA) 		3311011000NRG24260420230084137 28/04/2023 DALIMDHAR 3311011WL006592 DALIMDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900395 DALIMDHAR S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-052-001/349
(SATOSHA) 		3311011000NRG24260420230084138 28/04/2023 LACHANDAI 3311011WL006592 LACHANDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900451 LACHHAN DEI W/O SHYAMLAL DEI PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-052-001/35
(SATOSHA) 		3311011000NRG24260420230084139 28/04/2023 DAYMATI 3311011WL006592 DAYMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900452 DAYAMATI W/O CHERANGA PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-052-001/35
(SATOSHA) 		3311011000NRG24260420230084140 28/04/2023 somari 3311011WL006592 somari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900433 SOMARI W/O SIRDHAR PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-052-001/374-B
(SATOSHA) 		3311011000NRG24260420230084141 28/04/2023 shohan 3311011WL006592 shohan 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900279 SONLAL BAGHEL S/O BODKU PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-052-001/379-A
(SATOSHA) 		3311011000NRG24260420230084142 28/04/2023 Tula 3311011WL006592 Tula 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900339 TULARAM PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-052-001/38-A
(SATOSHA) 		3311011000NRG24260420230084143 28/04/2023 GHANPAT 3311011WL006592 GHANPAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900388 GANPAT S/O KARTIK PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-052-001/38-A
(SATOSHA) 		3311011000NRG24260420230084144 28/04/2023 YASODA 3311011WL006592 YASODA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900383 YASHODA W/O GANPAT PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-052-001/389
(SATOSHA) 		3311011000NRG24260420230084145 28/04/2023 AGANTI 3311011WL006592 AGANTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900378 AGANTI W/O SHALIM PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-052-001/406
(SATOSHA) 		3311011000NRG24260420230079896 28/04/2023 HASTU 3311011WL006296 HASTU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900288 ASTU RAM S/O BUTI RAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-052-001/406
(SATOSHA) 		3311011000NRG24260420230079895 28/04/2023 SUKAMTI 3311011WL006296 SUKAMTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900393 SUKMATI W/O BUTI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-052-001/46
(SATOSHA) 		3311011000NRG24260420230084146 28/04/2023 SUDANI 3311011WL006592 SUDANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900394 SUDANI W/O GILAS PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-052-001/469-A
(SATOSHA) 		3311011000NRG24260420230084147 28/04/2023 UDRAN 3311011WL006592 UDRAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900397 UDRAN BAGHEL S/O FOOLCHAND PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-052-001/470
(SATOSHA) 		3311011000NRG24260420230084148 28/04/2023 DILLUCHAND 3311011WL006592 DILLUCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900391 MR DALLU CHAND S O DHANIRAM STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-052-001/502
(SATOSHA) 		3311011000NRG24260420230084151 28/04/2023 budanti 3311011WL006592 budanti 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900278 BUDANTI W/O SAMUND PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-052-001/502
(SATOSHA) 		3311011000NRG24260420230084150 28/04/2023 budhwari 3311011WL006592 budhwari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900429 BUDBARI D/O SAMANDU PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-052-001/502
(SATOSHA) 		3311011000NRG24260420230084149 28/04/2023 SUKPAAL 3311011WL006592 SUKPAAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900379 SUKHAPAL SO SAMANDURAM PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-052-001/511-A
(SATOSHA) 		3311011000NRG24260420230084153 28/04/2023 DAIBAI 3311011WL006592 DAIBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900426 DAIBATI BAGHEL W/O LALMAN PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-052-001/511-A
(SATOSHA) 		3311011000NRG24260420230084152 28/04/2023 LALMAN 3311011WL006592 LALMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900398 LALMAN BAGHEL S/O GANESH PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-052-001/518-A
(SATOSHA) 		3311011000NRG24260420230079897 28/04/2023 bandhuram 3311011WL006296 bandhuram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900319 BANDHURAM KASHYAP PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-052-001/535-B
(SATOSHA) 		3311011000NRG24260420230084154 28/04/2023 SADHU 3311011WL006592 SADHU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900280 SHADHURAM SO MANGALSAI PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-052-001/536-B
(SATOSHA) 		3311011000NRG24260420230084156 28/04/2023 RATNA 3311011WL006592 RATNA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900441 RATNA BAI W/O SAMDU RAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-052-001/536-B
(SATOSHA) 		3311011000NRG24260420230084155 28/04/2023 SANNDU 3311011WL006592 SANNDU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900320 SAMADU RAM PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-052-001/537-A
(SATOSHA) 		3311011000NRG24260420230084157 28/04/2023 MONO 3311011WL006592 MONO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900435 Mr. GONORAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
109 Bakawand CH-11-011-052-001/537-A
(SATOSHA) 		3311011000NRG24260420230084158 28/04/2023 SUMITRA 3311011WL006592 SUMITRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900323 SUMITRA KASHYAP W/O GHANO RAM KASHYAP PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-052-001/541
(SATOSHA) 		3311011000NRG24260420230084159 28/04/2023 SAHADEV 3311011WL006592 SAHADEV 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900340 SAHADEV S/O SONU PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-052-001/541
(SATOSHA) 		3311011000NRG24260420230084160 28/04/2023 SAITBATI 3311011WL006592 SAITBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900434 SAITO BATI BAGHEL W/O SAHDEV PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-052-001/543
(SATOSHA) 		3311011000NRG24260420230084161 28/04/2023 dayavati 3311011WL006592 dayavati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900437 DAYABATI BAGHEL W/O CHAITU BAGHEL PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-052-001/547
(SATOSHA) 		3311011000NRG24260420230084162 28/04/2023 PARMAND 3311011WL006592 PARMAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900432 PARMANAND S/O SONADHAR PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-052-001/55-B
(SATOSHA) 		3311011000NRG24260420230084163 28/04/2023 GANDARU 3311011WL006592 GANDARU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900445 GANDHRU RAM S/O BALDEV PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-052-001/55-B
(SATOSHA) 		3311011000NRG24260420230084164 28/04/2023 LACHURAM 3311011WL006592 LACHURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900436 LACHHU RAM NETAM PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-052-001/577-B
(SATOSHA) 		3311011000NRG24260420230080011 28/04/2023 LAKHICHAND 3311011WL006308 LAKHICHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900318 LAKHICHAND KASHYAP PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-052-001/577-B
(SATOSHA) 		3311011000NRG24260420230080010 28/04/2023 mangri 3311011WL006308 mangri 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900321 MANGRI W/O LAKHMU PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-052-001/577-B
(SATOSHA) 		3311011000NRG24260420230080012 28/04/2023 UDBATI 3311011WL006308 UDBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900442 UDO KASHYAP W/O LAKHICHAND KASHYAP PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-052-001/595-A
(SATOSHA) 		3311011000NRG24260420230084165 28/04/2023 JONA 3311011WL006592 JONA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900317 JONA S/O GILAS PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-052-001/614-C
(SATOSHA) 		3311011000NRG24260420230084166 28/04/2023 RAJESH 3311011WL006592 RAJESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900292 RAJESH KASHYAP PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-052-001/73
(SATOSHA) 		3311011000NRG24260420230084167 28/04/2023 SONMATI 3311011WL006592 SONMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900389 SANMATI PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-052-001/90-A
(SATOSHA) 		3311011000NRG24260420230079899 28/04/2023 JUNAKI 3311011WL006296 JUNAKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900427 JHUNKI W/O SUREPAL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-052-001/90-A
(SATOSHA) 		3311011000NRG24260420230079898 28/04/2023 SUREPAL 3311011WL006296 SUREPAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900375 SUREPAL S/O SONADHAR PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-052-001/92-B
(SATOSHA) 		3311011000NRG24260420230079901 28/04/2023 ADBARI 3311011WL006296 ADBARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900381 ADBARI S/O DASRU PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-052-001/92-B
(SATOSHA) 		3311011000NRG24260420230079900 28/04/2023 DASRU 3311011WL006296 DASRU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900341 DASARU INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-052-001/92-B
(SATOSHA) 		3311011000NRG24260420230079902 28/04/2023 SANKAR 3311011WL006296 SANKAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900428 SHANKAR RAM S/O DASHRULUDRI POYAM W/O SU PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-052-001/939
(SATOSHA) 		3311011000NRG24260420230084169 28/04/2023 TULARAM 3311011WL006592 TULARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900385 TULARAM S/O MAHARU PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-052-001/940
(SATOSHA) 		3311011000NRG24260420230079903 28/04/2023 SAMPATI 3311011WL006296 SAMPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900336 SANPATI PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-052-001/95
(SATOSHA) 		3311011000NRG24260420230079906 28/04/2023 LAXMAN 3311011WL006296 LAXMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900332 LAKSHMAN PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-052-001/95
(SATOSHA) 		3311011000NRG24260420230079904 28/04/2023 MADHURAM 3311011WL006296 MADHURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900382 MANDURAM W/O LACHMAN PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-052-001/961
(SATOSHA) 		3311011000NRG24260420230084170 28/04/2023 SHOBHARAM 3311011WL006592 SHOBHARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900446 SOBHA SINGH KASHYAP S/O LATE BUDHRAM PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-052-001/99
(SATOSHA) 		3311011000NRG24260420230084171 28/04/2023 BIRCHAND 3311011WL006592 BIRCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900386 MR BIRCHAND BAGHEL STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-052-001/993
(SATOSHA) 		3311011000NRG24260420230084172 28/04/2023 DEVENDRA 3311011WL006592 DEVENDRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900289 DEVENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-061-002/126
(Garenga) 		3311011000NRG24280420230101419 28/04/2023 BENU 3311011WL007759 BENU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900324 MR BENU BAGHEL STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-061-002/126
(Garenga) 		3311011000NRG24280420230101421 28/04/2023 LACHMANI 3311011WL007759 LACHMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900444 LACHHMANI W/O BENU PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-061-002/148
(Garenga) 		3311011000NRG24280420230101422 28/04/2023 ADABARI 3311011WL007759 ADABARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900449 ADBARI W/O BAISHAKU RAM PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-061-002/148
(Garenga) 		3311011000NRG24280420230101423 28/04/2023 NARSINGH 3311011WL007759 NARSINGH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900330 NARSINGH KASHYAP S/O BASIKHU KASHYAP PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24280420230101424 28/04/2023 PAROBAI 3311011WL007759 PAROBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900443 PAARO W/O JUGDHAR PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24280420230101425 28/04/2023 SONAMATI 3311011WL007759 SONAMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439900290 SONAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 116688 116688
140 Bakawand CH-11-011-052-001/1017
(SATOSHA) 		3311011000NRG24260420230084112 28/04/2023 HARILAL NETAM 3311011WL006592 HARILAL NETAM 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1439900369 Harilal Netam BANK OF BARODA(606985)
141 Bakawand CH-11-011-052-001/843
(SATOSHA) 		3311011000NRG24260420230084168 28/04/2023 NILA 3311011WL006592 NILA 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1439900430 NEELA W/O SONLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
142 Bakawand CH-11-011-013-001/187
(CHIURGOAN) 		3311011000NRG24260420230079079 28/04/2023 tuli 3311011WL006227 tuli 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900311 MRS TULAVATI DEWANGAN STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-013-001/195
(CHIURGOAN) 		3311011000NRG24260420230079080 28/04/2023 GANESH 3311011WL006227 GANESH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900306 Mr. GANESH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
144 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG24270420230091415 28/04/2023 BANVASI 3311011WL007091 BANVASI 00415 SBIN0005505 663 663 Processed 11/05/2023 1439900366 Mr. BANVASI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
145 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG24270420230091416 28/04/2023 KUBER 3311011WL007091 KUBER 00415 SBIN0005505 663 663 Processed 11/05/2023 1439900413 Mrs. KUBER DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
146 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG24270420230091419 28/04/2023 DINESHWARI 3311011WL007091 DINESHWARI 00415 SBIN0005505 663 663 Processed 11/05/2023 1439900357 MRS DINESHWARI DEWANGAN STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG24270420230091421 28/04/2023 DHARAM 3311011WL007091 DHARAM 00415 SBIN0005505 221 221 Processed 11/05/2023 1439900415 MR DHARAMSINH BAGHEL STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG24270420230091424 28/04/2023 SUBADRA 3311011WL007091 SUBADRA 00415 SBIN0005505 442 442 Processed 11/05/2023 1439900355 MRS SUBADRA DEWAGAN STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-018-001/48
(farsigaon) 		3311011000NRG24270420230091425 28/04/2023 SOBHA 3311011WL007091 SOBHA 00415 SBIN0005505 442 442 Processed 11/05/2023 1439900411 MR SHOBHA NETAM STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24270420230090884 28/04/2023 MOHANSIGH 3311011WL007063 MOHANSIGH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900299 Mr. MOHAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
151 Bakawand CH-11-011-026-001/109
(KODAWAND) 		3311011000NRG24260420230084438 28/04/2023 CHAMLI 3311011WL006613 CHAMLI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900300 CHAMELI . INDIAN OVERSEAS BANK(508541)
152 Bakawand CH-11-011-026-001/145
(KODAWAND) 		3311011000NRG24260420230084439 28/04/2023 Champa 3311011WL006613 Champa 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900406 MRS CHAMPA PATEL STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-026-001/145
(KODAWAND) 		3311011000NRG24260420230084440 28/04/2023 SUMANI 3311011WL006613 SUMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900303 MRS SUMTI PANARA WO HARISHCHAND STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-026-001/164
(KODAWAND) 		3311011000NRG24260420230084441 28/04/2023 MADO 3311011WL006613 MADO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900307 MR MADHO PANARA STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-026-001/164
(KODAWAND) 		3311011000NRG24260420230084442 28/04/2023 MANGALDAI 3311011WL006613 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900297 MRS MANGALDEI PANARA STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-026-001/244
(KODAWAND) 		3311011000NRG24260420230084443 28/04/2023 LACHANDAI 3311011WL006613 LACHANDAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900301 MRS LACHHANDAI PANARA WO TRINATH STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24260420230084444 28/04/2023 GHASHIRAM 3311011WL006613 GHASHIRAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900304 MR GHASIRAM PANARA MEGHNATH STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24260420230084445 28/04/2023 RAILA 3311011WL006613 RAILA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900308 MRS RAILA PANARA WO GHASIRAM STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-026-001/366
(KODAWAND) 		3311011000NRG24260420230084446 28/04/2023 Birmani 3311011WL006613 Birmani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900305 MRS BIRMANI YADAV STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-026-001/465
(KODAWAND) 		3311011000NRG24260420230084447 28/04/2023 TULAWATI 3311011WL006613 TULAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900400 MRS TULABATI BAKDE STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-026-001/61
(KODAWAND) 		3311011000NRG24260420230084448 28/04/2023 KAMLSINGH 3311011WL006613 KAMLSINGH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900284 Mr. KANVAL SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
162 Bakawand CH-11-011-026-001/61
(KODAWAND) 		3311011000NRG24260420230084449 28/04/2023 SOMARI 3311011WL006613 SOMARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900302 MRS SOMARI PATEL WO KAWALSINGH STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-026-001/78
(KODAWAND) 		3311011000NRG24260420230084452 28/04/2023 CHAINSINGH 3311011WL006613 CHAINSINGH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900296 MR CHAIN SINGH PATEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-026-001/78
(KODAWAND) 		3311011000NRG24260420230084450 28/04/2023 HARIRAM 3311011WL006613 HARIRAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900295 MR HARI RAM PANARA STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-026-001/78
(KODAWAND) 		3311011000NRG24260420230084451 28/04/2023 SANMATI 3311011WL006613 SANMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439900298 MRS SONMATI PANARA STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-026-001/94
(KODAWAND) 		3311011000NRG24260420230084453 28/04/2023 rukani 3311011WL006613 rukani 00415 SBIN0005505 221 221 Processed 11/05/2023 1439900404 MRS RUKNI KASHYAP STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-043-002/127
(PAHURVEL) 		3311011000NRG24280420230101331 28/04/2023 LAKHESHWAR 3311011WL007753 LAKHESHWAR 00415 SBIN0005505 884 884 Processed 11/05/2023 1439900348 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24280420230101334 28/04/2023 LACHAN 3311011WL007753 LACHAN 00415 SBIN0005505 884 884 Processed 11/05/2023 1439900309 MR LACHCHAN RAM KASHYAP STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24280420230101333 28/04/2023 MANKI 3311011WL007753 MANKI 00415 SBIN0005505 884 884 Processed 11/05/2023 1439900403 MRS MANKI KASHYAP STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24280420230101332 28/04/2023 SUKAR 3311011WL007753 SUKAR 00415 SBIN0005505 884 884 Processed 11/05/2023 1439900349 MR SUKAR KASHYAP STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-043-002/324
(PAHURVEL) 		3311011000NRG24280420230101335 28/04/2023 GANESHRAM 3311011WL007753 GANESHRAM 00415 SBIN0005505 884 884 Processed 11/05/2023 1439900354 Mr. GANESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
172 Bakawand CH-11-011-043-002/324
(PAHURVEL) 		3311011000NRG24280420230101336 28/04/2023 GURBARI 3311011WL007753 GURBARI 00415 SBIN0005505 884 884 Processed 11/05/2023 1439900402 MRS GURBARI KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24280420230101338 28/04/2023 DURPUTA 3311011WL007753 DURPUTA 00415 SBIN0005505 884 884 Processed 11/05/2023 1439900409 MRS DURPUTA BAGHEL STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-043-002/561
(PAHURVEL) 		3311011000NRG24280420230101339 28/04/2023 GANESH 3311011WL007753 GANESH 00415 SBIN0005505 884 884 Processed 11/05/2023 1439900410 MR GANESH NAG STATE BANK OF INDIA(508548)
SubTotal 34255 34255
175 Bakawand CH-11-011-028-001/13
(KOHKAPAL) 		3311011000NRG24260420230084494 28/04/2023 ASHMATI 3311011WL006615 ASHMATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900356 MRS ASHMATI NAGESH STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-028-001/13
(KOHKAPAL) 		3311011000NRG24260420230084495 28/04/2023 TULARAM NAG 3311011WL006615 TULARAM NAG 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900312 MR TULARAM NAG STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-028-001/193
(KOHKAPAL) 		3311011000NRG24260420230084496 28/04/2023 CHAMELI 3311011WL006615 CHAMELI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900408 MRS CHAMELI NAG STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-028-001/193
(KOHKAPAL) 		3311011000NRG24260420230084497 28/04/2023 JAMAVATI 3311011WL006615 JAMAVATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900313 MRS JAMAVATI BAGHEL STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24260420230084498 28/04/2023 GOMTI 3311011WL006615 GOMTI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900310 MRS GOMATI BHARTI STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24260420230084499 28/04/2023 GURBARI 3311011WL006615 GURBARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900368 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-028-001/219
(KOHKAPAL) 		3311011000NRG24260420230084500 28/04/2023 UDBATI 3311011WL006615 UDBATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900351 MRS UDVATI GOYAL STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-028-001/221
(KOHKAPAL) 		3311011000NRG24260420230084501 28/04/2023 BUDARI 3311011WL006615 BUDARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900347 MRS BUDARI NETAM STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24260420230084533 28/04/2023 DAYMATI 3311011WL006618 DAYMATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900343 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24260420230084534 28/04/2023 MADADEV 3311011WL006618 MADADEV 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900367 MR MADHAV BAGHEL STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24260420230084535 28/04/2023 OMMKAR 3311011WL006618 OMMKAR 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900353 MR OMMKAR BAGHEL STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-028-001/251
(KOHKAPAL) 		3311011000NRG24260420230084503 28/04/2023 INDU 3311011WL006615 INDU 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900342 MRS INDU NAG STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-028-001/251
(KOHKAPAL) 		3311011000NRG24260420230084502 28/04/2023 renu 3311011WL006615 renu 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900365 MR RENU NAG STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-028-001/253
(KOHKAPAL) 		3311011000NRG24260420230084504 28/04/2023 DANURJAY 3311011WL006615 DANURJAY 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900277 SHRI DHANURJAYA GOYAL STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-028-001/253
(KOHKAPAL) 		3311011000NRG24260420230084505 28/04/2023 LACHANI 3311011WL006615 LACHANI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900399 MRS LACHHNI GOYAL STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-028-001/283
(KOHKAPAL) 		3311011000NRG24260420230084537 28/04/2023 JATI 3311011WL006618 JATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900350 MRS JAITI KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-028-001/296
(KOHKAPAL) 		3311011000NRG24260420230084539 28/04/2023 RAMA 3311011WL006618 RAMA 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900401 MRS RAMA NAG STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-028-001/296
(KOHKAPAL) 		3311011000NRG24260420230084538 28/04/2023 SANTOSH 3311011WL006618 SANTOSH 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900352 SHRI SANTOSH NAG STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24260420230084541 28/04/2023 MANGALDEI 3311011WL006618 MANGALDEI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900346 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG24260420230084506 28/04/2023 SUKARU 3311011WL006615 SUKARU 00415 SBIN0009101 1326 1326 Rejected 11/05/2023 1439900416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Bakawand CH-11-011-028-001/400
(KOHKAPAL) 		3311011000NRG24260420230084543 28/04/2023 DEVDAS 3311011WL006618 DEVDAS 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900407 MR DEVDAS KASHYAP STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-028-001/52-A
(KOHKAPAL) 		3311011000NRG24260420230084544 28/04/2023 NILENDRI 3311011WL006618 NILENDRI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900345 MRS NILENDRI NAG STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-028-001/78-A
(KOHKAPAL) 		3311011000NRG24260420230084508 28/04/2023 SONADAEI 3311011WL006615 SONADAEI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900314 MRS SONADEI NAG STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-028-001/9
(KOHKAPAL) 		3311011000NRG24260420230084546 28/04/2023 LADMATI BAGHEL 3311011WL006618 LADMATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900344 MRS LADMATI BAGHEL STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-028-001/923
(KOHKAPAL) 		3311011000NRG24260420230084548 28/04/2023 JADU KASHYAP 3311011WL006618 JADU KASHYAP 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900414 JADU KASHYAP IDBI BANK(607095)
200 Bakawand CH-11-011-028-001/923
(KOHKAPAL) 		3311011000NRG24260420230084549 28/04/2023 MINA KASHYAP 3311011WL006618 MINA KASHYAP 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439900405 MRS MINA BHATARA STATE BANK OF INDIA(508548)
SubTotal 34476 34476
201 Bakawand CH-11-011-061-002/126
(Garenga) 		3311011000NRG24280420230101420 28/04/2023 balakdas baghel 3311011WL007759 balakdas baghel 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439900412 MR BALAKDAS BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24270420230090876 28/04/2023 HEMBATI NAG 3311011WL007063 HEMBATI NAG 00688 FINO0001001 1326 1326 Processed 11/05/2023 1439900286 Hembati Nag FINO PAYMENTS BANK LTD(608001)
203 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24270420230090875 28/04/2023 LALIT NAG 3311011WL007063 LALIT NAG 00688 FINO0001001 1326 1326 Processed 11/05/2023 1439900285 Lalit Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 255034 255034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280423APB_FTO_60452 Axis bank UTIB0000710 JAGDALPUR 442
2 Bakawand CH3311011_280423APB_FTO_60452 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3978
3 Bakawand CH3311011_280423APB_FTO_60452 Bank of Baroda BARB0MANGNA MANGNAR 1768
4 Bakawand CH3311011_280423APB_FTO_60452 Bank of India BKID0009042 JAGDALPUR 5304
5 Bakawand CH3311011_280423APB_FTO_60452 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 40001
6 Bakawand CH3311011_280423APB_FTO_60452 I.D.B.I.BANK IBKL0002101 Ulnaar 3978
7 Bakawand CH3311011_280423APB_FTO_60452 Indian Overseas Bank IOBA0003545 MULI 7514
8 Bakawand CH3311011_280423APB_FTO_60452 Punjab National Bank PUNB0256600 JAIBAL 116688
9 Bakawand CH3311011_280423APB_FTO_60452 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 2652
10 Bakawand CH3311011_280423APB_FTO_60452 State Bank of India SBIN0005505 BAKAWAND 34255
11 Bakawand CH3311011_280423APB_FTO_60452 State Bank of India SBIN0009101 BAJAWAND 34476
12 Bakawand CH3311011_280423APB_FTO_60452 State Bank of India SBIN0009423 KESHARPAL 1326
13 Bakawand CH3311011_280423APB_FTO_60452 Fino Payments Bank Ltd FINO0001001 sativali 2652

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