Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280423APB_FTO_60327
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-11-011-006-001/96
(Belputi 2) 		3311011000NRG24280420230100533 28/04/2023 kamala 3311011WL007700 kamala 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1440185495 Mrs. KAMLA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Bakawand CH-11-011-006-001/374
(BELPUTI) 		3311011000NRG24280420230098002 28/04/2023 lambar 3311011WL007534 lambar 00093 CRGB0001111 884 884 Processed 12/05/2023 1440185492 Mr. LAMMAR S/O BURUNDHU CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-006-001/380
(BELPUTI) 		3311011000NRG24280420230098004 28/04/2023 RAJENDRA 3311011WL007534 RAJENDRA 00093 CRGB0001111 884 884 Processed 11/05/2023 1440185497 Mr. RAJENDRA SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-006-001/380
(BELPUTI) 		3311011000NRG24280420230098003 28/04/2023 TEJSINGH 3311011WL007534 TEJSINGH 00093 CRGB0001111 884 884 Processed 12/05/2023 1440185493 Mr. TEJSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-006-001/79
(Belputi 2) 		3311011000NRG24280420230100528 28/04/2023 harischand 3311011WL007700 harischand 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1440185490 Mr. HARICHAND S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-006-001/79
(Belputi 2) 		3311011000NRG24280420230100529 28/04/2023 jaynti 3311011WL007700 jaynti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1440185491 Mr. JAYMANI W/O HARICHAND CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-006-001/96
(Belputi 2) 		3311011000NRG24280420230100535 28/04/2023 Chandru 3311011WL007700 Chandru 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1440185489 Mr. CHANDARU S/O JAGAT CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-006-001/96
(Belputi 2) 		3311011000NRG24280420230100532 28/04/2023 jagat 3311011WL007700 jagat 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1440185496 JAGATRAM CANARA BANK(508532)
SubTotal 7956 7956
9 Bakawand CH-11-011-006-001/79
(Belputi 2) 		3311011000NRG24280420230100530 28/04/2023 TULA RAM 3311011WL007700 TULA RAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1440185473 TULARAM KASHYAP INDIAN OVERSEAS BANK(508541)
10 Bakawand CH-11-011-006-001/917
(Belputi 2) 		3311011000NRG24280420230100531 28/04/2023 Nirbati 3311011WL007700 Nirbati 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1440185472 NIRBATI INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
11 Bakawand CH-11-011-009-001/110
(CHINDGAON) 		3311011000NRG24280420230097782 28/04/2023 KANAK 3311011WL007530 KANAK 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185389 KANAK PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24280420230097783 28/04/2023 GAMBHARI 3311011WL007530 GAMBHARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185373 GAMBHIR S/O MADU PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24280420230097784 28/04/2023 LACHANA 3311011WL007530 LACHANA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185380 LACHHANA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24280420230097785 28/04/2023 VIJAY 3311011WL007530 VIJAY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185429 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24280420230097787 28/04/2023 FARAS RAM NETAM 3311011WL007530 FARAS RAM NETAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185351 FARAS RAM NETAM PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24280420230097786 28/04/2023 KUMARI NETAM 3311011WL007530 KUMARI NETAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185349 KUMARI NETAM PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24280420230097788 28/04/2023 CHETAN 3311011WL007530 CHETAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185372 Mr. CHAITAN MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24280420230097789 28/04/2023 MANSHAY 3311011WL007530 MANSHAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185381 MANSAY S/O CHAITAN PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24280420230097790 28/04/2023 SUSHILA 3311011WL007530 SUSHILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185400 SUSHILA MAURYA PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-009-001/175-A
(CHINDGAON) 		3311011000NRG24280420230097791 28/04/2023 LCHNI SON 3311011WL007530 LCHNI SON 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185443 LCHNI SON PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24280420230097792 28/04/2023 MANESH NAYAK 3311011WL007530 MANESH NAYAK 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185361 MANESH NAYAK PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24280420230097793 28/04/2023 TILKI RATHOR 3311011WL007530 TILKI RATHOR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185354 TILKI RATHOR D/O MUNNA RATHOR PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24280420230097795 28/04/2023 PANCHMI BAGHEL 3311011WL007530 PANCHMI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185451 PANCHMI BAGHEL PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24280420230097794 28/04/2023 SUKHCHAND BAGHEL 3311011WL007530 SUKHCHAND BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185459 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-009-001/21-A
(CHINDGAON) 		3311011000NRG24280420230097796 28/04/2023 SASDEV BAGHEL 3311011WL007530 SASDEV BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185342 SAS DEV BAGHEL S/O TAIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24280420230097797 28/04/2023 KAMLU 3311011WL007530 KAMLU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185374 KAMLU NETAM PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24280420230097798 28/04/2023 RAIBARI 3311011WL007530 RAIBARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185377 RAIBARI NETAM PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24280420230097799 28/04/2023 BIMESWARI BAGHEL 3311011WL007530 BIMESWARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185457 BIMESWARI BAGHEL PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24280420230097801 28/04/2023 CHANDRA YADAV 3311011WL007530 CHANDRA YADAV 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185356 CHANDRA YADAV PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24280420230097800 28/04/2023 VIDIYADHAR YADAV 3311011WL007530 VIDIYADHAR YADAV 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185371 VIDIYADHAR YADAV PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-009-001/275-A
(CHINDGAON) 		3311011000NRG24280420230097802 28/04/2023 SAMBATI CHAUHAN 3311011WL007530 SAMBATI CHAUHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185449 SAMBATI CHAUHAN PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24280420230097804 28/04/2023 DHANESHWARI BAGHEL 3311011WL007530 DHANESHWARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185456 DHANESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24280420230097803 28/04/2023 MANISH KUMAR BAGHEL 3311011WL007530 MANISH KUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185413 MANISH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-009-001/28
(CHINDGAON) 		3311011000NRG24280420230097805 28/04/2023 DOMAY 3311011WL007530 DOMAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185357 DOMAY PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-009-001/283
(CHINDGAON) 		3311011000NRG24280420230097806 28/04/2023 PHAARSU 3311011WL007530 PHAARSU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185376 PARSU S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-009-001/285-A
(CHINDGAON) 		3311011000NRG24280420230097807 28/04/2023 DHANMATI 3311011WL007530 DHANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185390 DHANMATI W/O FARSU PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24280420230097808 28/04/2023 MAGLI 3311011WL007530 MAGLI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185344 MANGALI PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24280420230097810 28/04/2023 Modiya 3311011WL007530 Modiya 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185395 MODIYA RAM NAYAK PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24280420230097811 28/04/2023 SANTI 3311011WL007530 SANTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185446 SHANTI NAYAK PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24280420230097809 28/04/2023 SANTOSHI 3311011WL007530 SANTOSHI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185392 SANTOSI NAYAK PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24280420230097812 28/04/2023 KAML RAM BAGHEL 3311011WL007530 KAML RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185461 KAML RAM BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-009-001/344
(CHINDGAON) 		3311011000NRG24280420230097813 28/04/2023 GORIMANI NETAM 3311011WL007530 GORIMANI NETAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185398 GORIMANI NETAM PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24280420230097815 28/04/2023 KAMLOCHAN 3311011WL007530 KAMLOCHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185388 KAM LOCHAN/MANCHIT PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24280420230097814 28/04/2023 MANKI 3311011WL007530 MANKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185442 MANKI W/O MANCHIT PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-009-001/349-A
(CHINDGAON) 		3311011000NRG24280420230097816 28/04/2023 NABINA BAGHEL 3311011WL007530 NABINA BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185370 MISS NABINA BHARTA STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-009-001/371
(CHINDGAON) 		3311011000NRG24280420230097817 28/04/2023 BUDHANTI 3311011WL007530 BUDHANTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185368 BUDHANTI BUDHANTI PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24280420230097818 28/04/2023 SHRIRAM 3311011WL007530 SHRIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185411 SHRI RAM/ MANGAT PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24280420230097820 28/04/2023 ARCHIT 3311011WL007530 ARCHIT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185452 ARCHIT PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24280420230097819 28/04/2023 LAKHI RAM NAYAK 3311011WL007530 LAKHI RAM NAYAK 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185448 LAKHI RAM NAYAK PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-009-001/430
(CHINDGAON) 		3311011000NRG24280420230097821 28/04/2023 SARITA BAGHEL 3311011WL007530 SARITA BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185362 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-009-001/434
(CHINDGAON) 		3311011000NRG24280420230097822 28/04/2023 LACHHANDAI KORAM 3311011WL007530 LACHHANDAI KORAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185350 LACHHANDAI KORAM PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24280420230097823 28/04/2023 DEVKI BAGHE 3311011WL007530 DEVKI BAGHE 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1440185439 Mrs. DEVKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-009-001/69-A
(CHINDGAON) 		3311011000NRG24280420230097824 28/04/2023 DEEPAK KUMAR BOD 3311011WL007530 DEEPAK KUMAR BOD 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185360 DEEPAK KUMAR BOD PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-009-001/743
(CHINDGAON) 		3311011000NRG24280420230097825 28/04/2023 SANT KUMAR BAGHEL 3311011WL007530 SANT KUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185363 SANT KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-009-001/749
(CHINDGAON) 		3311011000NRG24280420230097826 28/04/2023 SARITA BAGHEL 3311011WL007530 SARITA BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185458 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24280420230097827 28/04/2023 RAJKUMAR BAGHEL 3311011WL007530 RAJKUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185412 RAJKUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24280420230097828 28/04/2023 SUPATRI BAGHEL 3311011WL007530 SUPATRI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185353 SUPATRI BAGHEL PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24280420230097829 28/04/2023 MANESH BAGHEL 3311011WL007530 MANESH BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185460 MANESH BAGHEL PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24280420230097831 28/04/2023 MASAN 3311011WL007530 MASAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185343 MASHAN WO RAMDAS PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24280420230097830 28/04/2023 RANDAS 3311011WL007530 RANDAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185347 RAMDAS PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24280420230097832 28/04/2023 HARUPA KASHYAP 3311011WL007531 HARUPA KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185369 MASTER ARUPA KHAGAPATI STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-063-001/1023
(Jaibel 2) 		3311011000NRG24280420230097932 28/04/2023 KHIRAT 3311011WL007533 KHIRAT 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185416 KHIRAT KASHYAP PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-063-001/1024
(Jaibel 2) 		3311011000NRG24280420230097833 28/04/2023 JANKI 3311011WL007531 JANKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185418 JANKI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG24280420230097834 28/04/2023 KHEMESHWARI 3311011WL007531 KHEMESHWARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185364 MRS KEMESHWARI MOURYA STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG24280420230097835 28/04/2023 NEPALI 3311011WL007531 NEPALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185447 NEPALI KASHYAP PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24280420230097933 28/04/2023 GOVARDHAN 3311011WL007533 GOVARDHAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185426 GOVARDHAN PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24280420230097935 28/04/2023 KAUSHILYA KASHYAP 3311011WL007533 KAUSHILYA KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185386 KAUSHULYA KASHYAP W/O LAMBU PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24280420230097934 28/04/2023 LAMBUDHAR 3311011WL007533 LAMBUDHAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185391 LAMBUDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-063-001/1146
(JAIBEL) 		3311011000NRG24280420230097937 28/04/2023 Farsuram 3311011WL007533 Farsuram 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185432 FARSURAM PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-063-001/1146
(JAIBEL) 		3311011000NRG24280420230097936 28/04/2023 PACHAMI 3311011WL007533 PACHAMI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185358 PACHMI NETAM PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-063-001/194-A
(Jaibel 2) 		3311011000NRG24280420230097938 28/04/2023 FAGANU 3311011WL007533 FAGANU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185378 PAGNU BAGHEL PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-063-001/195-A
(Jaibel 2) 		3311011000NRG24280420230097939 28/04/2023 sanmati 3311011WL007533 sanmati 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185408 SANMATI PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-063-001/196-A
(Jaibel 2) 		3311011000NRG24280420230097940 28/04/2023 NILAM 3311011WL007533 NILAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185397 NILAM RAM BAGHEL PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-063-001/196-A
(Jaibel 2) 		3311011000NRG24280420230097941 28/04/2023 PILU RAM BAGHEL 3311011WL007533 PILU RAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185433 PILU RAM BAGHEL S/O RATU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24280420230097942 28/04/2023 KALA 3311011WL007533 KALA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185379 KALABTI NETAM PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24280420230097943 28/04/2023 PUNAY NETAM 3311011WL007533 PUNAY NETAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185450 PUNAY NETAM PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-063-001/209-A
(Jaibel 2) 		3311011000NRG24280420230097944 28/04/2023 TOPIRAM 3311011WL007533 TOPIRAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185431 TOPI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-063-001/214
(Jaibel 2) 		3311011000NRG24280420230097945 28/04/2023 FULO 3311011WL007533 FULO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185435 PHULO PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-063-001/222-A
(Jaibel 2) 		3311011000NRG24280420230097946 28/04/2023 FARSURAM 3311011WL007533 FARSURAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185330 PHARSURAM KASHYAP S/O PHULCHAND PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-063-001/228
(Jaibel 2) 		3311011000NRG24280420230097947 28/04/2023 GHASU 3311011WL007533 GHASU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185396 GHASU RAM NETAM PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24280420230097948 28/04/2023 CHITAN 3311011WL007533 CHITAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185417 CHAITAN NETAM PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24280420230097949 28/04/2023 SONMANI 3311011WL007533 SONMANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185331 SONAMANI NETAM PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-063-001/237-B
(JAIBEL) 		3311011000NRG24280420230097950 28/04/2023 GAJO 3311011WL007533 GAJO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185441 GAJO PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-063-001/237-B
(JAIBEL) 		3311011000NRG24280420230097951 28/04/2023 KUSAL 3311011WL007533 KUSAL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185394 KUSAL PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-063-001/240-A
(Jaibel 2) 		3311011000NRG24280420230097952 28/04/2023 DASU 3311011WL007533 DASU 00354 PUNB0256600 663 663 Processed 11/05/2023 1440185384 DASHU RAM NETAM PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-063-001/240-A
(Jaibel 2) 		3311011000NRG24280420230097953 28/04/2023 RUKMANI 3311011WL007533 RUKMANI 00354 PUNB0256600 663 663 Processed 11/05/2023 1440185440 RUKHAMANI NETAM PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24280420230097837 28/04/2023 MANGRI 3311011WL007531 MANGRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185419 MANGARI PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24280420230097836 28/04/2023 SHIBO 3311011WL007531 SHIBO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185415 SHIBO PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-063-001/267
(Jaibel 2) 		3311011000NRG24280420230097954 28/04/2023 SARADU 3311011WL007533 SARADU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185421 SARADU PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24280420230097955 28/04/2023 BALCHAND 3311011WL007533 BALCHAND 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185375 BALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24280420230097956 28/04/2023 TAMANNA KASHYAP 3311011WL007533 TAMANNA KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185455 TAMANNA KASHYAP PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/270-A
(Jaibel 2) 		3311011000NRG24280420230097957 28/04/2023 SAMPATI 3311011WL007533 SAMPATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185423 SAMPATI PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/272
(Jaibel 2) 		3311011000NRG24280420230097958 28/04/2023 RAILA 3311011WL007533 RAILA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185332 RAILA WO DAYMAN PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24280420230097962 28/04/2023 DASHRATH 3311011WL007533 DASHRATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185367 Mr. DASHRATH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24280420230097963 28/04/2023 dhanmati 3311011WL007533 dhanmati 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185366 DHANMATI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24280420230097961 28/04/2023 HIRABATI 3311011WL007533 HIRABATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185437 HIRAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24280420230097960 28/04/2023 JAGARNATH 3311011WL007533 JAGARNATH 00354 PUNB0256600 1105 1105 Rejected 12/05/2023 1440185335 Aadhaar Number not Mapped to Account Number
98 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24280420230097959 28/04/2023 tuleshwari 3311011WL007533 tuleshwari 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185345 TULESHWRI W/O UMARAM PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24280420230097964 28/04/2023 DOMU 3311011WL007533 DOMU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185346 DOMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24280420230097966 28/04/2023 JAGAR 3311011WL007533 JAGAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185355 JAGAR BAGHEL PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24280420230097967 28/04/2023 NANDO 3311011WL007533 NANDO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185430 NANDO BAGHEL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24280420230097965 28/04/2023 SUSILA 3311011WL007533 SUSILA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185422 SUSHEELA PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24280420230097971 28/04/2023 BISORAM BAGHEL 3311011WL007533 BISORAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185333 BISORAM BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24280420230097969 28/04/2023 CHANDRAWATI 3311011WL007533 CHANDRAWATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185424 CHANDRAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24280420230097970 28/04/2023 ISHWAR 3311011WL007533 ISHWAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185445 ESHVAR BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24280420230097968 28/04/2023 kartik 3311011WL007533 kartik 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185382 KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24280420230097972 28/04/2023 SARDEI 3311011WL007533 SARDEI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185334 SARDEI PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-063-001/291
(Jaibel 2) 		3311011000NRG24280420230097973 28/04/2023 Ramchandra 3311011WL007533 Ramchandra 00354 PUNB0256600 221 221 Processed 11/05/2023 1440185387 RAMCHAND PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-063-001/291
(Jaibel 2) 		3311011000NRG24280420230097974 28/04/2023 SOMARI 3311011WL007533 SOMARI 00354 PUNB0256600 221 221 Processed 11/05/2023 1440185405 SOMARI PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-063-001/292-A
(Jaibel 2) 		3311011000NRG24280420230097975 28/04/2023 FARSU 3311011WL007533 FARSU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185403 FARSURAM S/O GIRDHARRAM PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24280420230097977 28/04/2023 RANOTI 3311011WL007533 RANOTI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185420 RANO NETAM W/O TRINATH PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24280420230097976 28/04/2023 TRINATH 3311011WL007533 TRINATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185407 TRINATH NETAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-063-001/319
(Jaibel 2) 		3311011000NRG24280420230097979 28/04/2023 KUMARI 3311011WL007533 KUMARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185409 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-063-001/319
(Jaibel 2) 		3311011000NRG24280420230097978 28/04/2023 RAVI 3311011WL007533 RAVI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185410 RAVI NETAM S/O LUDAR NETAM PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-063-001/38
(Jaibel 2) 		3311011000NRG24280420230097838 28/04/2023 DUMAR 3311011WL007531 DUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185414 DUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-063-001/45
(JAIBEL) 		3311011000NRG24280420230097980 28/04/2023 TULARAM 3311011WL007533 TULARAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185428 TULARAM KASHYAP PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-063-001/71
(Jaibel 2) 		3311011000NRG24280420230097981 28/04/2023 KUSHAYA 3311011WL007533 KUSHAYA 00354 PUNB0256600 221 221 Processed 11/05/2023 1440185383 KUSAMA W/O SHANKAR PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-063-001/780
(Jaibel 2) 		3311011000NRG24280420230097839 28/04/2023 Govind 3311011WL007531 Govind 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185399 GOVIND PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-063-001/81
(Jaibel 2) 		3311011000NRG24280420230097982 28/04/2023 LUDAR 3311011WL007533 LUDAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185393 LUDAR PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG24280420230097983 28/04/2023 SUKRI 3311011WL007533 SUKRI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185454 SUKRI PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-063-001/938
(JAIBEL) 		3311011000NRG24280420230097984 28/04/2023 MANGAL 3311011WL007533 MANGAL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185404 MANGAL NETAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-063-001/975
(JAIBEL) 		3311011000NRG24280420230097985 28/04/2023 NARSINGH 3311011WL007533 NARSINGH 00354 PUNB0256600 1105 1105 Rejected 11/05/2023 1440185352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Bakawand CH-11-011-063-001/990
(Jaibel 2) 		3311011000NRG24280420230097986 28/04/2023 DALI 3311011WL007533 DALI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185365 DALI KASHYAP PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-063-001/991
(Jaibel 2) 		3311011000NRG24280420230097987 28/04/2023 UTTAM KASHYAP 3311011WL007533 UTTAM KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185436 UTTAM KASHYAP S/O DASRATH KASHYAP PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-064-001/110
(FARSARA) 		3311011000NRG24280420230100390 28/04/2023 HEMLAL 3311011WL007691 HEMLAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1440185385 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24280420230097988 28/04/2023 DUMER 3311011WL007533 DUMER 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185425 DUMAR RAM PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24280420230097989 28/04/2023 SUBHADRA 3311011WL007533 SUBHADRA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185444 SUBHADRA BAI W/O PHUL SINGH PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24280420230097990 28/04/2023 BALRAM 3311011WL007533 BALRAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185337 BALRAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24280420230097991 28/04/2023 DHARAMDAI 3311011WL007533 DHARAMDAI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185348 DHARAMDAI PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-089-001/120
(Jaibel 2) 		3311011000NRG24280420230097992 28/04/2023 JALANDHAR BAGEL 3311011WL007533 JALANDHAR BAGEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185453 JALANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24280420230097994 28/04/2023 NARHARI 3311011WL007533 NARHARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185427 NARHARI PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24280420230097995 28/04/2023 Somuram Kasyap 3311011WL007533 Somuram Kasyap 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1440185336 Mr. SOMOORAM KASHYAP S/O SADHURAM KASHY CHHATTISGARH GRAMIN BANK(607214)
133 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24280420230097993 28/04/2023 TULABATI KASHYAP 3311011WL007533 TULABATI KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185434 TULAVATI KASYAP PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-089-001/5
(Jaibel 2) 		3311011000NRG24280420230097997 28/04/2023 MALTI 3311011WL007533 MALTI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185401 MALTI PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-089-001/5
(Jaibel 2) 		3311011000NRG24280420230097996 28/04/2023 VISHURAM 3311011WL007533 VISHURAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185402 BISU BAGHEL PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-089-001/600
(Jaibel 2) 		3311011000NRG24280420230097999 28/04/2023 FULASINGH 3311011WL007533 FULASINGH 00354 PUNB0256600 442 442 Processed 11/05/2023 1440185406 FULASINGH PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-089-001/600
(Jaibel 2) 		3311011000NRG24280420230097998 28/04/2023 JAYAMANI 3311011WL007533 JAYAMANI 00354 PUNB0256600 663 663 Processed 11/05/2023 1440185359 JAYAMANI PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24280420230098000 28/04/2023 ILAWATI 3311011WL007533 ILAWATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185341 ILAWATI PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24280420230098001 28/04/2023 SEWTI KASHYAP 3311011WL007533 SEWTI KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1440185438 SEWTI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 149838 149838
140 Bakawand CH-11-011-006-001/39
(BELPUTI) 		3311011000NRG24280420230098005 28/04/2023 KAVITA 3311011WL007534 KAVITA 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185487 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-006-001/961
(BELPUTI) 		3311011000NRG24280420230098006 28/04/2023 KANAK 3311011WL007534 KANAK 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185486 MRS KANAK KORRAM STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24280420230099248 28/04/2023 FHARSU 3311011WL007623 FHARSU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1440185466 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-026-001/272-A
(KODAWAND) 		3311011000NRG24280420230099249 28/04/2023 HEMNNATH 3311011WL007623 HEMNNATH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1440185463 MR HEMNATH BHATRA STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-026-001/273
(KODAWAND) 		3311011000NRG24280420230099250 28/04/2023 KARTIK 3311011WL007623 KARTIK 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1440185464 MR KARTIK BHATRA STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-026-001/274
(KODAWAND) 		3311011000NRG24280420230099252 28/04/2023 LAKHAMI 3311011WL007623 LAKHAMI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1440185462 MRS LAKHMI BHATRA STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-026-001/274
(KODAWAND) 		3311011000NRG24280420230099251 28/04/2023 RUPSINGH 3311011WL007623 RUPSINGH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1440185465 MR ROOPSINGH BHATRA STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-043-002/136
(PAHURVEL) 		3311011000NRG24280420230100861 28/04/2023 BUCHAND 3311011WL007724 BUCHAND 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185484 MR BUCHAND RAM NAG STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-043-002/136
(PAHURVEL) 		3311011000NRG24280420230100862 28/04/2023 DOMNI 3311011WL007724 DOMNI 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185480 MRS DOMANI NAG STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG24280420230100784 28/04/2023 GURBARI 3311011WL007716 GURBARI 00415 SBIN0005505 663 663 Processed 11/05/2023 1440185481 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG24280420230100783 28/04/2023 PATIRAM 3311011WL007716 PATIRAM 00415 SBIN0005505 663 663 Processed 11/05/2023 1440185482 MR PATI RAM KASHYAP STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-043-002/224
(PAHURVEL) 		3311011000NRG24280420230100785 28/04/2023 RAIBARI 3311011WL007716 RAIBARI 00415 SBIN0005505 663 663 Processed 11/05/2023 1440185479 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-043-002/278
(PAHURVEL) 		3311011000NRG24280420230100786 28/04/2023 SONU 3311011WL007716 SONU 00415 SBIN0005505 663 663 Processed 11/05/2023 1440185470 MR SONU SUKALU STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-043-002/314
(PAHURVEL) 		3311011000NRG24280420230100864 28/04/2023 BAIDU 3311011WL007724 BAIDU 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185488 BAIDU RAM KASHYAP IDBI BANK(607095)
154 Bakawand CH-11-011-043-002/314
(PAHURVEL) 		3311011000NRG24280420230100863 28/04/2023 KAMLA 3311011WL007724 KAMLA 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185475 Mrs. KAMLA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
155 Bakawand CH-11-011-043-002/35-A
(PAHURVEL) 		3311011000NRG24280420230100865 28/04/2023 SUKHRAM 3311011WL007724 SUKHRAM 00415 SBIN0005505 221 221 Processed 11/05/2023 1440185478 MR SUKHRAM KASHYAP STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-043-002/366
(PAHURVEL) 		3311011000NRG24280420230100866 28/04/2023 AAYETU 3311011WL007724 AAYETU 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185485 MR AYATU RAM NAG STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-043-002/388-A
(PAHURVEL) 		3311011000NRG24280420230100868 28/04/2023 DEVAKI 3311011WL007724 DEVAKI 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185467 MRS DEVKI BAGHEL STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-043-002/388-A
(PAHURVEL) 		3311011000NRG24280420230100867 28/04/2023 MADAN 3311011WL007724 MADAN 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185471 MR MADAN BAGHEL STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-043-002/40-A
(PAHURVEL) 		3311011000NRG24280420230100869 28/04/2023 KACHRURAM 3311011WL007724 KACHRURAM 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185468 MR KACHRU KASHYAP STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-043-002/40-A
(PAHURVEL) 		3311011000NRG24280420230100870 28/04/2023 KAMLA 3311011WL007724 KAMLA 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185477 KAMALA / KACHARU GENERAL POST OFFICE(607245)
161 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24280420230100871 28/04/2023 DHANPATI 3311011WL007724 DHANPATI 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185483 MR DHANAPATI BHARTI STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24280420230100873 28/04/2023 LAKHCHANDU 3311011WL007724 LAKHCHANDU 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185338 Lakhbandhu Bharti BANK OF BARODA(606985)
163 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24280420230100872 28/04/2023 RAIBARI 3311011WL007724 RAIBARI 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185476 MRS RAIVARI BHARTI STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-043-002/473
(PAHURVEL) 		3311011000NRG24280420230100788 28/04/2023 AARAWATI 3311011WL007716 AARAWATI 00415 SBIN0005505 663 663 Processed 12/05/2023 1440185494 Mrs. AASHBATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
165 Bakawand CH-11-011-043-002/473
(PAHURVEL) 		3311011000NRG24280420230100787 28/04/2023 MOTIRAM 3311011WL007716 MOTIRAM 00415 SBIN0005505 663 663 Processed 11/05/2023 1440185339 Mr. MOTIRAM NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
166 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG24280420230100874 28/04/2023 PITAM 3311011WL007724 PITAM 00415 SBIN0005505 884 884 Processed 11/05/2023 1440185340 MR PITAM BHARTI STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-043-002/564
(PAHURVEL) 		3311011000NRG24280420230100790 28/04/2023 DHANMATI 3311011WL007716 DHANMATI 00415 SBIN0005505 663 663 Processed 11/05/2023 1440185474 MRS DHANMATI KARMA STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-043-002/564
(PAHURVEL) 		3311011000NRG24280420230100789 28/04/2023 samndu 3311011WL007716 samndu 00415 SBIN0005505 663 663 Processed 11/05/2023 1440185469 MR SAMNDU KARMA STATE BANK OF INDIA(508548)
SubTotal 25415 25415
Total 187187 187187

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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_60327 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_280423APB_FTO_60327 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 7956
3 Bakawand CH3311011_280423APB_FTO_60327 Indian Overseas Bank IOBA0003545 MULI 2652
4 Bakawand CH3311011_280423APB_FTO_60327 Punjab National Bank PUNB0256600 JAIBAL 149838
5 Bakawand CH3311011_280423APB_FTO_60327 State Bank of India SBIN0005505 BAKAWAND 25415

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