Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_250423APB_FTO_51463
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-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24250420230074972 25/04/2023 LAKHI 3311011WL005961 LAKHI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438152334 Lakhi Kashyap BANK OF BARODA(606985)
2 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24250420230074973 25/04/2023 MOTI 3311011WL005961 MOTI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438152333 Moti Kashyap BANK OF BARODA(606985)
3 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24250420230076170 25/04/2023 PADMA 3311011WL006060 PADMA 00045 BARB0MANGNA 221 221 Processed 11/05/2023 1438152528 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24250420230076207 25/04/2023 TULA RAM KASHYAP 3311011WL006063 TULA RAM KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438152533 Mr. TULA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24250420230076211 25/04/2023 KANWALSAY SETHIYA 3311011WL006063 KANWALSAY SETHIYA 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438152534 Mr. KANWALSAY SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5525 5525
6 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24250420230074906 25/04/2023 LAKHICHAND 3311011WL005961 LAKHICHAND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152407 Mr. LAKHI NAG CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24250420230074908 25/04/2023 DAYAMANI 3311011WL005961 DAYAMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152427 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24250420230074907 25/04/2023 SONADHAR 3311011WL005961 SONADHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152498 Mr. SONDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24250420230074909 25/04/2023 JAGAT 3311011WL005961 JAGAT 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152449 Mr. JAGAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24250420230074910 25/04/2023 NANDAY 3311011WL005961 NANDAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152451 Mrs. NANDAY S/O JAGAR CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-001-001/136
(BADEDEWADA) 		3311011000NRG24250420230074911 25/04/2023 DUMAR 3311011WL005961 DUMAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152408 Mr. DUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-001-001/137
(BADEDEWADA) 		3311011000NRG24250420230074913 25/04/2023 TITURAM 3311011WL005961 TITURAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152502 Mr. TILURAM S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24250420230074914 25/04/2023 DARAM 3311011WL005961 DARAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152513 Mrs. DHARAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24250420230074915 25/04/2023 sukhri 3311011WL005961 sukhri 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152505 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24250420230074916 25/04/2023 dinbandu 3311011WL005961 dinbandu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152446 Mr. JHINBANDHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24250420230074917 25/04/2023 kamala 3311011WL005961 kamala 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152445 MRS KAMLA SETHIYA STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG24250420230076203 25/04/2023 BAISHAKHU 3311011WL006063 BAISHAKHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152419 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/159
(BADEDEWADA) 		3311011000NRG24250420230074918 25/04/2023 kamali 3311011WL005961 kamali 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152537 Miss. KAMLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/178
(BADEDEWADA) 		3311011000NRG24250420230074919 25/04/2023 lachan 3311011WL005961 lachan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152463 Mrs. LACHHANDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/203
(BADEDEWADA) 		3311011000NRG24250420230074921 25/04/2023 KOGURAM 3311011WL005961 KOGURAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152423 Mr. KOGURAM S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24250420230074922 25/04/2023 MANMATI 3311011WL005961 MANMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152454 Mrs. MANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/237
(BADEDEWADA) 		3311011000NRG24250420230074923 25/04/2023 HEMSAGAR 3311011WL005961 HEMSAGAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152448 Mr. HEMSAGAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/242
(BADEDEWADA) 		3311011000NRG24250420230074924 25/04/2023 chayan 3311011WL005961 chayan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152441 Mr. CHAIN S/O VISHAM CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/247
(BADEDEWADA) 		3311011000NRG24250420230074925 25/04/2023 UMESH 3311011WL005961 UMESH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152488 Mr. UMESH S/O DHUNDHARU CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/251
(BADEDEWADA) 		3311011000NRG24250420230074926 25/04/2023 SUKDEV 3311011WL005961 SUKDEV 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152531 Mr. SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24250420230074927 25/04/2023 DALPATI 3311011WL005961 DALPATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152426 Mr. DALPATI S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/258
(BADEDEWADA) 		3311011000NRG24250420230074929 25/04/2023 dalimchand 3311011WL005961 dalimchand 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152418 Mr. DALIM CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-001-001/258
(BADEDEWADA) 		3311011000NRG24250420230074930 25/04/2023 JUNKI 3311011WL005961 JUNKI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152511 Mrs. JUNKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-001-001/26
(BADEDEWADA) 		3311011000NRG24250420230074931 25/04/2023 kamlochan 3311011WL005961 kamlochan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152429 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-001-001/263
(BADEDEWADA) 		3311011000NRG24250420230074932 25/04/2023 FARASU 3311011WL005961 FARASU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152424 Mr. FARASURAM S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/263
(BADEDEWADA) 		3311011000NRG24250420230074933 25/04/2023 RANO 3311011WL005961 RANO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152436 Mr. RANO W/O FARASU CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/269
(BADEDEWADA) 		3311011000NRG24250420230074934 25/04/2023 balram 3311011WL005961 balram 00093 CRGB0001111 442 442 Processed 11/05/2023 1438152430 Mr. BALRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/270
(BADEDEWADA) 		3311011000NRG24250420230074935 25/04/2023 ravi 3311011WL005961 ravi 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152499 Mr. RAVISINGH S/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24250420230074937 25/04/2023 Rukhmani 3311011WL005961 Rukhmani 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152500 Mrs. RUKMANI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24250420230074936 25/04/2023 shobha 3311011WL005961 shobha 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152495 Mr. SHOBHA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24250420230074938 25/04/2023 RATAN 3311011WL005961 RATAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152439 Mr. RATAN S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24250420230074941 25/04/2023 MATAY 3311011WL005961 MATAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152443 Mr. MATAY W/O SAMO CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24250420230074940 25/04/2023 SAMO 3311011WL005961 SAMO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152494 Mr. SAMO S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24250420230074943 25/04/2023 LAKHMI 3311011WL005961 LAKHMI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152442 Mrs. LAKHAMI W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24250420230074942 25/04/2023 SADAN 3311011WL005961 SADAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152503 Mr. SADAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24250420230074945 25/04/2023 asti 3311011WL005961 asti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152435 Mr. ASTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24250420230074944 25/04/2023 RUPSINGH 3311011WL005961 RUPSINGH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152496 Mr. RUPSINGH S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24250420230074947 25/04/2023 KAMALA 3311011WL005961 KAMALA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152425 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24250420230074946 25/04/2023 lakheshwar 3311011WL005961 lakheshwar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152411 Mr. LAKHESHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Bakawand CH-11-011-001-001/306-A
(BADEDEWADA) 		3311011000NRG24250420230074948 25/04/2023 HASTI 3311011WL005961 HASTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152517 Mrs. HASTI NETAM CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24250420230074949 25/04/2023 LACHAMAN 3311011WL005961 LACHAMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152412 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24250420230074950 25/04/2023 RATANA 3311011WL005961 RATANA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152414 Mrs. RATNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24250420230074951 25/04/2023 SINDHU 3311011WL005961 SINDHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152507 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24250420230074953 25/04/2023 budmari 3311011WL005961 budmari 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152447 Mr. BUDHBARI S/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24250420230074952 25/04/2023 samdu 3311011WL005961 samdu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152535 Mr. SAMANDU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24250420230074955 25/04/2023 KALAWATI 3311011WL005961 KALAWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152409 Mr. KALAWATI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24250420230074954 25/04/2023 LACHHAMAN 3311011WL005961 LACHHAMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152413 Mr. LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24250420230074957 25/04/2023 Janka 3311011WL005961 Janka 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152433 Mrs. JANAKA NETAM CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24250420230074956 25/04/2023 kanai 3311011WL005961 kanai 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152434 Mr. KANAI NETAM CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24250420230074959 25/04/2023 ashmati 3311011WL005961 ashmati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152410 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-001-001/399
(BADEDEWADA) 		3311011000NRG24250420230074960 25/04/2023 Kishori poyam 3311011WL005961 Kishori poyam 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152492 Miss. KISHORI POYAM CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-001-001/401
(BADEDEWADA) 		3311011000NRG24250420230074961 25/04/2023 malti kashyap 3311011WL005961 malti kashyap 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152491 Miss. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-001-001/407
(BADEDEWADA) 		3311011000NRG24250420230074962 25/04/2023 Dutika 3311011WL005961 Dutika 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152490 Miss. DUTIKA POYAM CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-001-001/413
(BADEDEWADA) 		3311011000NRG24250420230074964 25/04/2023 champavti 3311011WL005961 champavti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152493 Miss. CHAMPAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24250420230074966 25/04/2023 HARSHMANI 3311011WL005961 HARSHMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152473 Mrs. HARSHMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24250420230074965 25/04/2023 MOHANALAL 3311011WL005961 MOHANALAL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152532 Mr. MOHANLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-001-001/429
(BADEDEWADA) 		3311011000NRG24250420230074967 25/04/2023 RADMA 3311011WL005961 RADMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152469 Mr. RADMA W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24250420230074968 25/04/2023 SAITO 3311011WL005961 SAITO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152512 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-001-001/473
(BADEDEWADA) 		3311011000NRG24250420230074969 25/04/2023 MAHESH BAGHEL 3311011WL005961 MAHESH BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152529 Mr. MAHESH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Bakawand CH-11-011-001-001/476
(BADEDEWADA) 		3311011000NRG24250420230074970 25/04/2023 MOHAN KASHYAP 3311011WL005961 MOHAN KASHYAP 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152477 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-001-001/497
(BADEDEWADA) 		3311011000NRG24250420230074971 25/04/2023 JUMMAN LAL 3311011WL005961 JUMMAN LAL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152486 Mr. JUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24250420230074977 25/04/2023 ADHUN 3311011WL005961 ADHUN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152472 Mr. ARJUN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24250420230074978 25/04/2023 LACHMA 3311011WL005961 LACHMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152474 Mrs. LACHHAMA W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24250420230074979 25/04/2023 CHANDAR 3311011WL005961 CHANDAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152506 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24250420230074980 25/04/2023 LACHIN BAGHEL 3311011WL005961 LACHIN BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152536 Mr. LACHHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24250420230074982 25/04/2023 dhanmati 3311011WL005961 dhanmati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152438 Mr. DHANMATI W/OI GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24250420230074981 25/04/2023 ghasiram 3311011WL005961 ghasiram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152422 Mr. GHASIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-045-001/127-A
(PATHARI) 		3311011000NRG24250420230074601 25/04/2023 SUKHADHAR 3311011WL005940 SUKHADHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152524 Mr. SUKALDHAR .. CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-045-001/127-A
(PATHARI) 		3311011000NRG24250420230074602 25/04/2023 USHA 3311011WL005940 USHA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152501 Mrs. USHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-045-001/154-A
(PATHARI) 		3311011000NRG24250420230074582 25/04/2023 BUDBARI 3311011WL005939 BUDBARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152514 Mrs. BUDHAVARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Bakawand CH-11-011-045-001/181
(PATHARI) 		3311011000NRG24250420230074607 25/04/2023 BELMATI 3311011WL005940 BELMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152538 Mrs. BELMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24250420230074589 25/04/2023 DANURJAY 3311011WL005939 DANURJAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152416 Mr. DHANURJAI S/O LOKU CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24250420230074615 25/04/2023 PRASAD 3311011WL005940 PRASAD 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152431 Mr. PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-045-001/88
(PATHARI) 		3311011000NRG24250420230074621 25/04/2023 SIRDHAR 3311011WL005940 SIRDHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152497 Mr. SIRDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24250420230074596 25/04/2023 MATA 3311011WL005939 MATA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152504 Mr. MAATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-050-005/203
(SAOTPUR) 		3311011000NRG24250420230076205 25/04/2023 KAMALU 3311011WL006063 KAMALU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152515 Mr. KAMALU NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24250420230076206 25/04/2023 FULSHINH 3311011WL006063 FULSHINH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152510 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-050-005/389
(SAOTPUR) 		3311011000NRG24250420230076208 25/04/2023 DHANORAM 3311011WL006063 DHANORAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152460 Mr. DHONO RAM CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-050-005/389
(SAOTPUR) 		3311011000NRG24250420230076209 25/04/2023 SUMANI 3311011WL006063 SUMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152516 Mrs. SUMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24250420230076213 25/04/2023 DAMRU NETAM 3311011WL006063 DAMRU NETAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152484 Mr. DAMARU NETAM CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24250420230076212 25/04/2023 gangadei 3311011WL006063 gangadei 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438152458 Mrs. GANGADEI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 106522 106522
87 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24250420230074963 25/04/2023 fulma 3311011WL005961 fulma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438152489 Miss. FULMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24250420230074975 25/04/2023 CHANCHALA 3311011WL005961 CHANCHALA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438152518 Mrs. CHANCHLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24250420230074976 25/04/2023 FAKIR 3311011WL005961 FAKIR 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438152487 Mr. FAKIR KASHYAP CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24250420230074974 25/04/2023 RAVI 3311011WL005961 RAVI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438152420 Mr. RAVI S/O BUCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
91 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG24250420230072081 25/04/2023 RATAN 3311011WL005751 RATAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152370 RATANRAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-037-004/172
(MOHLAI) 		3311011000NRG24250420230072082 25/04/2023 GUDIYA MOURYA 3311011WL005751 GUDIYA MOURYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152465 GUDIYA MOURYA PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-037-004/191
(MOHLAI) 		3311011000NRG24250420230072083 25/04/2023 ILAVATI 3311011WL005751 ILAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152377 ILAVATI PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG24250420230074599 25/04/2023 Bari 3311011WL005940 Bari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152452 BARI NETAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG24250420230074598 25/04/2023 sonadhar 3311011WL005940 sonadhar 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152468 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-045-001/112
(PATHARI) 		3311011000NRG24250420230074576 25/04/2023 ULASAS 3311011WL005939 ULASAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152461 ULASAS KASHYAP PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24250420230074577 25/04/2023 FAGNU 3311011WL005939 FAGNU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152417 FAGANU NETAM PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24250420230074578 25/04/2023 NANDO 3311011WL005939 NANDO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152437 NANDORAM NETAM S/O FAGNU NETAM PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-045-001/114
(PATHARI) 		3311011000NRG24250420230074600 25/04/2023 LALITA 3311011WL005940 LALITA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152401 LALITA NETAM PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-045-001/116
(PATHARI) 		3311011000NRG24250420230074579 25/04/2023 MANMATI 3311011WL005939 MANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152368 BALMATI BESRA WO RUPDHAR PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-045-001/122-A
(PATHARI) 		3311011000NRG24250420230074580 25/04/2023 BALIRAM 3311011WL005939 BALIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152421 BALI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-045-001/142
(PATHARI) 		3311011000NRG24250420230074603 25/04/2023 PANCHAMI 3311011WL005940 PANCHAMI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152399 PANCHAMI PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-045-001/171-A
(PATHARI) 		3311011000NRG24250420230074604 25/04/2023 MALTI BHARTI 3311011WL005940 MALTI BHARTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152388 MALTI BHARTI PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG24250420230074606 25/04/2023 DENAY 3311011WL005940 DENAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152456 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-045-001/179
(PATHARI) 		3311011000NRG24250420230074584 25/04/2023 BELMATI 3311011WL005939 BELMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152459 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-045-001/182
(PATHARI) 		3311011000NRG24250420230074585 25/04/2023 GOVIND 3311011WL005939 GOVIND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152485 GOVIND KASHYAP PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24250420230074608 25/04/2023 Hiramani 3311011WL005940 Hiramani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152392 HIRAMANI BHARTI PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-045-001/187
(PATHARI) 		3311011000NRG24250420230074610 25/04/2023 MANGARI BAGHEL 3311011WL005940 MANGARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152389 MANGARI BAGHEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-045-001/191
(PATHARI) 		3311011000NRG24250420230074611 25/04/2023 SUVATI KASHYAP 3311011WL005940 SUVATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152390 Mrs. SUVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-045-001/196
(PATHARI) 		3311011000NRG24250420230074587 25/04/2023 SONADEI 3311011WL005939 SONADEI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152391 SONADEI KASHYAP PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24250420230074614 25/04/2023 CHANDRAVATI 3311011WL005940 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152455 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24250420230074590 25/04/2023 ASAMATI 3311011WL005939 ASAMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152415 AASAMATI KASHYYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24250420230074616 25/04/2023 SONMATI 3311011WL005940 SONMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152432 SONMATI W/O PRASAD PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24250420230074593 25/04/2023 KANAKDAI 3311011WL005939 KANAKDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152367 KANAK W/O KEDAR PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-045-001/44
(PATHARI) 		3311011000NRG24250420230074619 25/04/2023 buday 3311011WL005940 buday 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152380 BUDAY BAI PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-045-001/44
(PATHARI) 		3311011000NRG24250420230074618 25/04/2023 lakhiram 3311011WL005940 lakhiram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152381 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-045-001/66
(PATHARI) 		3311011000NRG24250420230074594 25/04/2023 KAMAL 3311011WL005939 KAMAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152453 KAMAL/SONDHAR PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-045-001/7
(PATHARI) 		3311011000NRG24250420230074620 25/04/2023 FULO 3311011WL005940 FULO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152371 PHULO W/O JANAJIT PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-045-001/82
(PATHARI) 		3311011000NRG24250420230074595 25/04/2023 toranbati 3311011WL005939 toranbati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152428 TORANBATI BAGHEL PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-045-001/88
(PATHARI) 		3311011000NRG24250420230074622 25/04/2023 DUMARI 3311011WL005940 DUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152394 DUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24250420230074597 25/04/2023 BASANTI 3311011WL005939 BASANTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152369 BASANTI KASHYAP PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG24250420230074623 25/04/2023 GOMTI 3311011WL005940 GOMTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152444 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-052-001/204
(SATOSHA) 		3311011000NRG24250420230075595 25/04/2023 DIGAM 3311011WL006010 DIGAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438152395 DIGMBAR NETAM PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-052-001/204
(SATOSHA) 		3311011000NRG24250420230075596 25/04/2023 padama 3311011WL006010 padama 00354 PUNB0256600 884 884 Processed 11/05/2023 1438152335 PADMA NETAM W/O DIGAMBAR NETAM PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-052-001/208
(SATOSHA) 		3311011000NRG24250420230075597 25/04/2023 SUKRAM 3311011WL006010 SUKRAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438152342 SUKH RAM S/O BUDRU PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24250420230075604 25/04/2023 BUDARI 3311011WL006010 BUDARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152346 BUDHAVARI MARKAM PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24250420230075605 25/04/2023 LAKHAMI 3311011WL006010 LAKHAMI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152404 LAKHAMI BAGHEL PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24250420230075606 25/04/2023 RUPSINGH 3311011WL006010 RUPSINGH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152479 RUPSINGH MARKAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-052-001/21-A
(SATOSHA) 		3311011000NRG24250420230075603 25/04/2023 SAMANATH 3311011WL006010 SAMANATH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438152384 SAMNATH PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-052-001/264
(SATOSHA) 		3311011000NRG24250420230075607 25/04/2023 AMRIT 3311011WL006010 AMRIT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152355 AMRIT BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24250420230075611 25/04/2023 ANTI 3311011WL006010 ANTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152376 ANATI W/O CHUNNULAL PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-052-001/266
(SATOSHA) 		3311011000NRG24250420230075613 25/04/2023 BHARAT 3311011WL006010 BHARAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152349 BHARAT SINGH NETAM PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-052-001/266
(SATOSHA) 		3311011000NRG24250420230075612 25/04/2023 ISHWAR 3311011WL006010 ISHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152397 ISHWAR NETAM S/O SONSOO PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-052-001/292
(Satosha 2) 		3311011000NRG24250420230075614 25/04/2023 RAJO 3311011WL006010 RAJO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152348 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-052-001/293
(Satosha 2) 		3311011000NRG24250420230075619 25/04/2023 DASHRATH 3311011WL006010 DASHRATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152364 DASHRATH BAKADE PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-052-001/293
(Satosha 2) 		3311011000NRG24250420230075618 25/04/2023 PADMAN 3311011WL006010 PADMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152354 PADAMAN PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-052-001/303-B
(Satosha 2) 		3311011000NRG24250420230075620 25/04/2023 JANKI 3311011WL006010 JANKI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152393 JANAKI W/O SONDHAR PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-052-001/330-B
(Satosha 2) 		3311011000NRG24250420230075623 25/04/2023 MANGLU 3311011WL006010 MANGLU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152379 MANGALU RAM PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-052-001/339
(Satosha 2) 		3311011000NRG24250420230075624 25/04/2023 DHANMATI 3311011WL006010 DHANMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152450 DHANMATI BAGHEL W/O DHARAM SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-052-001/345
(SATOSHA) 		3311011000NRG24250420230075628 25/04/2023 DUBE 3311011WL006010 DUBE 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152336 DUBERAM PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-052-001/345
(SATOSHA) 		3311011000NRG24250420230075629 25/04/2023 SONI 3311011WL006010 SONI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152345 SONI PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-052-001/351
(Satosha 2) 		3311011000NRG24250420230075633 25/04/2023 TULARAM 3311011WL006010 TULARAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152480 TULARAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-052-001/390
(Satosha 2) 		3311011000NRG24250420230075634 25/04/2023 LUDARU 3311011WL006010 LUDARU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152378 LUDARU PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-052-001/395-A
(Satosha 2) 		3311011000NRG24250420230075638 25/04/2023 ASTI 3311011WL006010 ASTI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152383 ASTI PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-052-001/395-A
(Satosha 2) 		3311011000NRG24250420230075639 25/04/2023 NARSING 3311011WL006010 NARSING 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438152344 NARSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-052-001/413-C
(Satosha 2) 		3311011000NRG24250420230075640 25/04/2023 SONMATI 3311011WL006010 SONMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152347 SONMATI D/O TULARAM PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG24250420230075644 25/04/2023 DHANURJAY 3311011WL006010 DHANURJAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152373 DHANURJAI S/O RATAN PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG24250420230075645 25/04/2023 PARWATI 3311011WL006010 PARWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152352 PARVATI W/O DHANUGAY PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-052-001/428-A
(Satosha 2) 		3311011000NRG24250420230075646 25/04/2023 hagru 3311011WL006010 hagru 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152387 AGRU S/O ANTURAM PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-052-001/430-A
(Satosha 2) 		3311011000NRG24250420230075650 25/04/2023 DANURJAY 3311011WL006010 DANURJAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152375 DHANURJAY PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-052-001/434
(Satosha 2) 		3311011000NRG24250420230075652 25/04/2023 ETBARI 3311011WL006010 ETBARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152382 ITWARIN NATAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-052-001/453-A
(Satosha 2) 		3311011000NRG24250420230075655 25/04/2023 ratan 3311011WL006010 ratan 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152363 RATAN S/O BHAKCHAND PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-052-001/459-B
(Satosha 2) 		3311011000NRG24250420230075656 25/04/2023 MAKHN 3311011WL006010 MAKHN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152372 MAKHAN LAL S/O KAMLU PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-052-001/460
(Satosha 2) 		3311011000NRG24250420230075659 25/04/2023 sonu 3311011WL006010 sonu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152466 SONU RAM PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-052-001/472-B
(Satosha 2) 		3311011000NRG24250420230075660 25/04/2023 JAYO 3311011WL006010 JAYO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152339 JAYMANI PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-052-001/476
(SATOSHA) 		3311011000NRG24250420230075663 25/04/2023 RUKNATH 3311011WL006010 RUKNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152406 RUKNATH BAGHEL PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG24250420230075664 25/04/2023 CHAITAN 3311011WL006010 CHAITAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152351 Mr. CHAITAN BHADRE SO BANSINGH CENTRAL BANK OF INDIA(607115)
158 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG24250420230075665 25/04/2023 RAIMATI 3311011WL006010 RAIMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152353 RAIMATI MOURYA PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-052-001/618-A
(Satosha 2) 		3311011000NRG24250420230075671 25/04/2023 Manita baghel 3311011WL006010 Manita baghel 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152481 MANITA BAGHEL PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-052-001/618-A
(Satosha 2) 		3311011000NRG24250420230075670 25/04/2023 NAGESVAR 3311011WL006010 NAGESVAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152402 NAGESHWAR BAGHEL PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24250420230075675 25/04/2023 AGARBATI 3311011WL006010 AGARBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152482 AGARBATI NETAM PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24250420230075672 25/04/2023 MANDAN 3311011WL006010 MANDAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152385 MADAN PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24250420230075673 25/04/2023 PARVATI 3311011WL006010 PARVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152341 PARWATI PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24250420230075674 25/04/2023 PITAM 3311011WL006010 PITAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152374 PITAM NETAM PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-052-001/68-A
(SATOSHA) 		3311011000NRG24250420230075681 25/04/2023 VIJAY 3311011WL006010 VIJAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152350 VIJAY S/O DHANAR PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG24250420230075684 25/04/2023 BUDHURAM 3311011WL006010 BUDHURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152338 MR BUDHRAM MARKAM STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG24250420230075685 25/04/2023 CHANCHALA 3311011WL006010 CHANCHALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152405 MISS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG24250420230075683 25/04/2023 SANMATI 3311011WL006010 SANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152386 SANMATI MARKAM W/O SONU RAM MARKAM PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG24250420230075682 25/04/2023 SONURAM 3311011WL006010 SONURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152340 Mr. SONU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
170 Bakawand CH-11-011-052-001/75
(SATOSHA) 		3311011000NRG24250420230075693 25/04/2023 PADMANI 3311011WL006010 PADMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152337 PADMANI SAGAR W/O DHIRNATH SAGAR PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-052-001/75
(SATOSHA) 		3311011000NRG24250420230075692 25/04/2023 RAMDHAR 3311011WL006010 RAMDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152343 RAMDHAR SAGAR S/O DHIRNATH SAGAR PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-052-001/79
(SATOSHA) 		3311011000NRG24250420230075695 25/04/2023 DAMRURAM 3311011WL006010 DAMRURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152332 DAMRUDHAR S/O KAMORAM BAGHEL PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-052-001/79
(SATOSHA) 		3311011000NRG24250420230075694 25/04/2023 SUBHADRA 3311011WL006010 SUBHADRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152403 SUBADRA BAGHEL/ KAMORAM BAGHEL PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-052-001/829
(SATOSHA) 		3311011000NRG24250420230075699 25/04/2023 raila 3311011WL006010 raila 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152366 RAMLA SAGAR W/O RAMDHAR SAGAR PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-052-001/956
(SATOSHA) 		3311011000NRG24250420230075700 25/04/2023 GOVARDHAN 3311011WL006010 GOVARDHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152396 GOVARDHAN PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-052-001/956
(SATOSHA) 		3311011000NRG24250420230075701 25/04/2023 MUNNI 3311011WL006010 MUNNI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152398 MUNNI PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-052-001/974
(SATOSHA) 		3311011000NRG24250420230075706 25/04/2023 BAISHAKHU 3311011WL006010 BAISHAKHU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152362 BAISAKHOO NETAM PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-052-001/974
(SATOSHA) 		3311011000NRG24250420230075707 25/04/2023 BHAGWATI 3311011WL006010 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152361 BHAGVATI PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-052-001/976
(SATOSHA) 		3311011000NRG24250420230075708 25/04/2023 SURESHBAGHEL 3311011WL006010 SURESHBAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152357 SURESH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG24250420230075716 25/04/2023 DAYMATI 3311011WL006010 DAYMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152400 DAMYATI KASHYAP WO HEMLAL KASHYAP PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG24250420230075717 25/04/2023 HEMLAL KASHYAP 3311011WL006010 HEMLAL KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152358 HEMLAL KASHYAP PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG24250420230075715 25/04/2023 MAKUND 3311011WL006010 MAKUND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152470 MUKUND S/O DASHRATH PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-052-001/996
(SATOSHA) 		3311011000NRG24250420230075718 25/04/2023 DALIM 3311011WL006010 DALIM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152462 DALIM KASHYAP PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-084-001/1008
(Satosha 2) 		3311011000NRG24250420230075724 25/04/2023 BAMBTI 3311011WL006010 BAMBTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152475 BAMBATI W/O UMARAM PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-084-001/1008
(Satosha 2) 		3311011000NRG24250420230075725 25/04/2023 UMARAM 3311011WL006010 UMARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152360 UMARAM PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-084-001/1009
(Satosha 2) 		3311011000NRG24250420230075726 25/04/2023 ICHHABATI 3311011WL006010 ICHHABATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152476 ICHCHHABATI W/O NARSING PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-084-001/2
(Satosha 2) 		3311011000NRG24250420230075729 25/04/2023 KAILASH 3311011WL006010 KAILASH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152359 KAILASH KASHYAP PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-084-001/623
(Satosha 2) 		3311011000NRG24250420230075730 25/04/2023 ANTI 3311011WL006010 ANTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152356 ANTI PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-084-001/626
(Satosha 2) 		3311011000NRG24250420230075733 25/04/2023 ECCHA KASHYAP 3311011WL006010 ECCHA KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152365 ICHCHA W/O LAKHMU PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-084-001/627
(Satosha 2) 		3311011000NRG24250420230075734 25/04/2023 SAKHAWATI 3311011WL006010 SAKHAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152471 SANKABATI KASHYAP PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-084-001/629
(Satosha 2) 		3311011000NRG24250420230075739 25/04/2023 BHMBATI 3311011WL006010 BHMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438152467 BOMVATI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 130169 130169
192 Bakawand CH-11-011-045-001/13
(PATHARI) 		3311011000NRG24250420230074581 25/04/2023 Devaki kashyap 3311011WL005939 Devaki kashyap 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152520 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-045-001/158
(PATHARI) 		3311011000NRG24250420230074583 25/04/2023 JAIPAL KASHYAP 3311011WL005939 JAIPAL KASHYAP 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152519 JAIPAL KASHYAP PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24250420230074609 25/04/2023 Kamalbati bharti 3311011WL005940 Kamalbati bharti 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152523 KAMALBATI BHARTI PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-045-001/189
(PATHARI) 		3311011000NRG24250420230074586 25/04/2023 DINESVARI 3311011WL005939 DINESVARI 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152509 DINESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24250420230074612 25/04/2023 JANO KASHYAP 3311011WL005940 JANO KASHYAP 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152522 JANO KASHYAP PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24250420230074613 25/04/2023 KHEMESHWARI 3311011WL005940 KHEMESHWARI 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152521 MR JAGDISH NGOF KHEMESHWARI STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24250420230074592 25/04/2023 kedarnath 3311011WL005939 kedarnath 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152525 KEDARNATH BHARTI PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-052-001/344
(Satosha 2) 		3311011000NRG24250420230075627 25/04/2023 SADHU RAM KASHYAP 3311011WL006010 SADHU RAM KASHYAP 00354 PUNB0973700 1105 1105 Processed 11/05/2023 1438152508 SADHU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-052-001/430-A
(Satosha 2) 		3311011000NRG24250420230075651 25/04/2023 JAYRAM 3311011WL006010 JAYRAM 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152527 JAYRAM PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-052-001/976
(SATOSHA) 		3311011000NRG24250420230075709 25/04/2023 SAITO BAGHEL 3311011WL006010 SAITO BAGHEL 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152526 Mrs. SAYTO BHADRE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
202 Bakawand CH-11-011-084-001/627
(Satosha 2) 		3311011000NRG24250420230075735 25/04/2023 BUDHRAM 3311011WL006010 BUDHRAM 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438152530 BUDHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
203 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24250420230074939 25/04/2023 Mangli 3311011WL005961 Mangli 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438152440 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24250420230074958 25/04/2023 DUKARU 3311011WL005961 DUKARU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438152478 Mr. GHANANAND S/O SETLAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
205 Bakawand CH-11-011-045-001/206
(PATHARI) 		3311011000NRG24250420230074588 25/04/2023 CHAMELI 3311011WL005939 CHAMELI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438152457 MISS CHAMELI STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-045-001/39
(PATHARI) 		3311011000NRG24250420230074591 25/04/2023 PADMANI GOYAL 3311011WL005939 PADMANI GOYAL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438152464 MISS PADAMANI KASHYAP STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24250420230076204 25/04/2023 LACHAMA NETAM 3311011WL006063 LACHAMA NETAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438152483 MISS LACHAMA NETAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 268515 268515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_250423APB_FTO_51463 Bank of Baroda BARB0MANGNA MANGNAR 5525
2 Bakawand CH3311011_250423APB_FTO_51463 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 106522
3 Bakawand CH3311011_250423APB_FTO_51463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 5304
4 Bakawand CH3311011_250423APB_FTO_51463 Punjab National Bank PUNB0256600 JAIBAL 130169
5 Bakawand CH3311011_250423APB_FTO_51463 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 14365
6 Bakawand CH3311011_250423APB_FTO_51463 State Bank of India SBIN0005505 BAKAWAND 6630

Download In Excel