Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180423APB_FTO_35218
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-11-011-025-001/301
(KINJOLI) 		3311011000NRG24170420230030993 18/04/2023 dayaram 3311011WL002535 dayaram 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438725743 DAYARAM KASHYAP INDIAN OVERSEAS BANK(508541)
2 Bakawand CH-11-011-025-001/311
(KINJOLI) 		3311011000NRG24170420230030995 18/04/2023 ranjan 3311011WL002535 ranjan 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438725745 Ranjan Goyal BANK OF BARODA(606985)
3 Bakawand CH-11-011-025-001/52
(KINJOLI) 		3311011000NRG24170420230031007 18/04/2023 RUPSHING 3311011WL002535 RUPSHING 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438725742 RUPSING BHADRE INDIAN OVERSEAS BANK(508541)
4 Bakawand CH-11-011-025-001/55
(KINJOLI) 		3311011000NRG24170420230031011 18/04/2023 TULARAM 3311011WL002535 TULARAM 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438725744 TULARAM BHARTI INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
5 Bakawand CH-11-011-025-001/691
(KINJOLI) 		3311011000NRG24170420230031019 18/04/2023 HEMRAJ 3311011WL002535 HEMRAJ 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438725908 Mr. HEMRAJ BHARTI CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-045-001/127-A
(PATHARI) 		3311011000NRG24180420230037780 18/04/2023 SUKHADHAR 3311011WL003024 SUKHADHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725905 Mr. SUKALDHAR .. CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-045-001/127-A
(PATHARI) 		3311011000NRG24180420230037781 18/04/2023 USHA 3311011WL003024 USHA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725907 Mrs. USHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-045-001/136
(PATHARI) 		3311011000NRG24180420230037783 18/04/2023 dalsay 3311011WL003024 dalsay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725904 Mr. DALSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-045-001/88
(PATHARI) 		3311011000NRG24180420230037803 18/04/2023 SIRDHAR 3311011WL003024 SIRDHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438725906 Mr. SIRDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
10 Bakawand CH-11-011-032-002/79
(KUMHARAWAND) 		3311011000NRG24170420230033696 18/04/2023 ramali 3311011WL002758 ramali 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438725738 RAMLI BAGHEL INDIAN OVERSEAS BANK(508541)
11 Bakawand CH-11-011-032-002/93
(KUMHARAWAND) 		3311011000NRG24170420230033704 18/04/2023 daymati 3311011WL002758 daymati 00165 IBKL0002101 1105 1105 Processed 11/05/2023 1438725748 DAYAMATHI IDBI BANK(607095)
SubTotal 2431 2431
12 Bakawand CH-11-011-025-001/103
(KINJOLI) 		3311011000NRG24170420230030960 18/04/2023 BIMLA 3311011WL002535 BIMLA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725852 VIMLA INDIAN OVERSEAS BANK(508541)
13 Bakawand CH-11-011-025-001/103
(KINJOLI) 		3311011000NRG24170420230030959 18/04/2023 JHITARU 3311011WL002535 JHITARU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725851 JHITARU BHARTI INDIAN OVERSEAS BANK(508541)
14 Bakawand CH-11-011-025-001/105
(KINJOLI) 		3311011000NRG24170420230030962 18/04/2023 LALITA 3311011WL002535 LALITA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725714 LALITA KASHYAP INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-025-001/105
(KINJOLI) 		3311011000NRG24170420230030961 18/04/2023 MAHANGU 3311011WL002535 MAHANGU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725715 MAHANGU KASHYAP INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-025-001/107
(KINJOLI) 		3311011000NRG24170420230030963 18/04/2023 MANGALU 3311011WL002535 MANGALU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725870 MANGLU INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-025-001/125
(KINJOLI) 		3311011000NRG24170420230030964 18/04/2023 DURJAN 3311011WL002535 DURJAN 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725718 DURJAN SETHIYA INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-025-001/125
(KINJOLI) 		3311011000NRG24170420230030965 18/04/2023 RATNA 3311011WL002535 RATNA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725848 RATANA SETHIYA INDIAN OVERSEAS BANK(508541)
19 Bakawand CH-11-011-025-001/134
(KINJOLI) 		3311011000NRG24170420230030966 18/04/2023 MONO 3311011WL002535 MONO 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725880 MANO MANO INDIAN OVERSEAS BANK(508541)
20 Bakawand CH-11-011-025-001/135
(KINJOLI) 		3311011000NRG24170420230030967 18/04/2023 ANAMAT 3311011WL002535 ANAMAT 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725849 MR ANMAT BHADRE STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-025-001/135
(KINJOLI) 		3311011000NRG24170420230030968 18/04/2023 SOMARI 3311011WL002535 SOMARI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725850 SOMARI KASHYAP INDIAN OVERSEAS BANK(508541)
22 Bakawand CH-11-011-025-001/14
(KINJOLI) 		3311011000NRG24170420230030970 18/04/2023 BALI 3311011WL002535 BALI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725847 BALI BAGHEL INDIAN OVERSEAS BANK(508541)
23 Bakawand CH-11-011-025-001/14
(KINJOLI) 		3311011000NRG24170420230030969 18/04/2023 LACHIM 3311011WL002535 LACHIM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725846 LACHHIM BAGHEL INDIAN OVERSEAS BANK(508541)
24 Bakawand CH-11-011-025-001/141
(KINJOLI) 		3311011000NRG24170420230030972 18/04/2023 chanddai 3311011WL002535 chanddai 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725883 CHANDARDEI SETHIYA INDIAN OVERSEAS BANK(508541)
25 Bakawand CH-11-011-025-001/141
(KINJOLI) 		3311011000NRG24170420230030971 18/04/2023 SITARAM 3311011WL002535 SITARAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725856 SEETARAM SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bakawand CH-11-011-025-001/143
(KINJOLI) 		3311011000NRG24170420230030973 18/04/2023 GANESH 3311011WL002535 GANESH 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725836 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-025-001/143
(KINJOLI) 		3311011000NRG24170420230030974 18/04/2023 SANMATI 3311011WL002535 SANMATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725837 SANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-025-001/144-A
(KINJOLI) 		3311011000NRG24170420230030976 18/04/2023 BHAGWATI 3311011WL002535 BHAGWATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725771 BHAGVATI KASHYAP INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-025-001/144-A
(KINJOLI) 		3311011000NRG24170420230030975 18/04/2023 LADRU 3311011WL002535 LADRU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725885 LUDARU KASHYAP INDIAN OVERSEAS BANK(508541)
30 Bakawand CH-11-011-025-001/150
(KINJOLI) 		3311011000NRG24170420230030978 18/04/2023 MANGARI 3311011WL002535 MANGARI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725711 MANGRI NAG INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-025-001/150
(KINJOLI) 		3311011000NRG24170420230030977 18/04/2023 MANSHING 3311011WL002535 MANSHING 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725725 MANSINGH YADAV INDIAN OVERSEAS BANK(508541)
32 Bakawand CH-11-011-025-001/161
(KINJOLI) 		3311011000NRG24170420230030980 18/04/2023 kamala 3311011WL002535 kamala 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725877 KAMLA SETHIYA INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-025-001/161
(KINJOLI) 		3311011000NRG24170420230030979 18/04/2023 SAMU 3311011WL002535 SAMU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725854 SAMU SETHIYA INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-025-001/177
(KINJOLI) 		3311011000NRG24170420230030982 18/04/2023 DAMU 3311011WL002535 DAMU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725778 DAMODAR INDIAN OVERSEAS BANK(508541)
35 Bakawand CH-11-011-025-001/177
(KINJOLI) 		3311011000NRG24170420230030983 18/04/2023 DEVANTI 3311011WL002535 DEVANTI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725779 MRS DEVANTI GOYAL STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-025-001/185
(KINJOLI) 		3311011000NRG24170420230030985 18/04/2023 DAMRU 3311011WL002535 DAMRU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725886 DAMARU KASHYAP INDIAN OVERSEAS BANK(508541)
37 Bakawand CH-11-011-025-001/185
(KINJOLI) 		3311011000NRG24170420230030984 18/04/2023 SUKARI 3311011WL002535 SUKARI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725887 SUKARI KASHYAP INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-025-001/24
(KINJOLI) 		3311011000NRG24170420230030986 18/04/2023 CHANDAN 3311011WL002535 CHANDAN 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725845 MRS KOTAY BHARATI STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-025-001/24
(KINJOLI) 		3311011000NRG24170420230030987 18/04/2023 GOMATI 3311011WL002535 GOMATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725772 GOMATI BHADRE INDIAN OVERSEAS BANK(508541)
40 Bakawand CH-11-011-025-001/241
(KINJOLI) 		3311011000NRG24170420230030988 18/04/2023 NILU 3311011WL002535 NILU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725841 NILUNILU KASHYAP INDIAN OVERSEAS BANK(508541)
41 Bakawand CH-11-011-025-001/241
(KINJOLI) 		3311011000NRG24170420230030989 18/04/2023 urmila. 3311011WL002535 urmila. 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725842 MR NILURAM KASHYAP STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-025-001/244
(KINJOLI) 		3311011000NRG24170420230030990 18/04/2023 dhanmati 3311011WL002535 dhanmati 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725777 DHANMATI CANARA BANK(508532)
43 Bakawand CH-11-011-025-001/275
(KINJOLI) 		3311011000NRG24170420230030992 18/04/2023 MAHESH 3311011WL002535 MAHESH 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725888 MAHESH K KASHYAP INDIAN OVERSEAS BANK(508541)
44 Bakawand CH-11-011-025-001/275
(KINJOLI) 		3311011000NRG24170420230030991 18/04/2023 SONMATI 3311011WL002535 SONMATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725873 SONMATI INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-025-001/311
(KINJOLI) 		3311011000NRG24170420230030996 18/04/2023 TULSHA 3311011WL002535 TULSHA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725878 TULSA GOYAL INDIAN OVERSEAS BANK(508541)
46 Bakawand CH-11-011-025-001/333
(KINJOLI) 		3311011000NRG24170420230030998 18/04/2023 RAIBARI 3311011WL002535 RAIBARI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725713 RAYBARI BHADRE INDIAN OVERSEAS BANK(508541)
47 Bakawand CH-11-011-025-001/333
(KINJOLI) 		3311011000NRG24170420230030997 18/04/2023 TRINATH 3311011WL002535 TRINATH 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725858 TRINATH BHADRE INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-025-001/409
(KINJOLI) 		3311011000NRG24170420230031001 18/04/2023 SUMNATH 3311011WL002535 SUMNATH 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725838 SUMNATH KASHYAP INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-025-001/409
(KINJOLI) 		3311011000NRG24170420230031002 18/04/2023 uramila 3311011WL002535 uramila 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725839 URMILA KASHYAP INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-025-001/42
(KINJOLI) 		3311011000NRG24170420230031004 18/04/2023 MAHADEV 3311011WL002535 MAHADEV 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725857 MAHADEV INDIAN OVERSEAS BANK(508541)
51 Bakawand CH-11-011-025-001/42
(KINJOLI) 		3311011000NRG24170420230031003 18/04/2023 Somari 3311011WL002535 Somari 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725853 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-025-001/46
(KINJOLI) 		3311011000NRG24170420230031006 18/04/2023 SAMALVATI 3311011WL002535 SAMALVATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725872 SAMALBATI INDIAN OVERSEAS BANK(508541)
53 Bakawand CH-11-011-025-001/46
(KINJOLI) 		3311011000NRG24170420230031005 18/04/2023 sibo 3311011WL002535 sibo 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725871 SHIBO SETHIYA INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-025-001/524
(KINJOLI) 		3311011000NRG24170420230031009 18/04/2023 bansing 3311011WL002535 bansing 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725840 BANSINH INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-025-001/524
(KINJOLI) 		3311011000NRG24170420230031010 18/04/2023 gomati 3311011WL002535 gomati 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725712 GOMATI BAGHEL INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-025-001/56
(KINJOLI) 		3311011000NRG24170420230031013 18/04/2023 SOMARU 3311011WL002535 SOMARU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725875 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-025-001/56
(KINJOLI) 		3311011000NRG24170420230031014 18/04/2023 SURATI 3311011WL002535 SURATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725855 SURUTI KASHYAP INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-025-001/575
(KINJOLI) 		3311011000NRG24170420230031016 18/04/2023 BENIRAM 3311011WL002535 BENIRAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725882 BENI R YADAV INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-025-001/575
(KINJOLI) 		3311011000NRG24170420230031015 18/04/2023 MANKA 3311011WL002535 MANKA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725881 MANKA YADAV INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-025-001/691
(KINJOLI) 		3311011000NRG24170420230031020 18/04/2023 JAYNTI 3311011WL002535 JAYNTI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725874 JAYNTI BHARTI INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-025-001/73
(KINJOLI) 		3311011000NRG24170420230031022 18/04/2023 JEMA 3311011WL002535 JEMA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725844 JEMA KASHYAP INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-025-001/73
(KINJOLI) 		3311011000NRG24170420230031021 18/04/2023 SUKRAM 3311011WL002535 SUKRAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725843 SUKHRAM KASHYAP INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-025-001/86
(KINJOLI) 		3311011000NRG24170420230031024 18/04/2023 kamli 3311011WL002535 kamli 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725835 KAMLA NAG INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-025-001/86
(KINJOLI) 		3311011000NRG24170420230031023 18/04/2023 malti 3311011WL002535 malti 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725884 MALTI MALTI INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-025-001/86
(KINJOLI) 		3311011000NRG24170420230031025 18/04/2023 rupshing 3311011WL002535 rupshing 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725780 RUPSINGH NAG INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24170420230033668 18/04/2023 GABARU 3311011WL002758 GABARU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725731 GOBROO KASHYAP INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24170420230033669 18/04/2023 KOYALI 3311011WL002758 KOYALI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725732 KOYALI KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-032-002/47
(KUMHARAWAND) 		3311011000NRG24170420230033671 18/04/2023 HIRADE 3311011WL002758 HIRADE 00177 IOBA0003545 442 442 Processed 11/05/2023 1438725729 HIRADE BAGHEL INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-032-002/47
(KUMHARAWAND) 		3311011000NRG24170420230033670 18/04/2023 laxmani 3311011WL002758 laxmani 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725766 LACHHMANI INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-032-002/477
(KUMHARAWAND) 		3311011000NRG24170420230033672 18/04/2023 BUDHNI BAGHEL 3311011WL002758 BUDHNI BAGHEL 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725773 BUDHNI INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-032-002/5
(KUMHARAWAND) 		3311011000NRG24170420230033673 18/04/2023 CHANDRURAM 3311011WL002758 CHANDRURAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725767 CHANDRU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bakawand CH-11-011-032-002/5
(KUMHARAWAND) 		3311011000NRG24170420230033674 18/04/2023 SUBARI 3311011WL002758 SUBARI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438725768 SUBRI BAGHEL INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24170420230033676 18/04/2023 JUNKI 3311011WL002758 JUNKI 00177 IOBA0003545 663 663 Processed 11/05/2023 1438725761 SUNKI KASHYAP INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24170420230033675 18/04/2023 LACHIN 3311011WL002758 LACHIN 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725762 LAKSHIM RATHUR INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-032-002/59
(KUMHARAWAND) 		3311011000NRG24170420230033677 18/04/2023 CHINGADU 3311011WL002758 CHINGADU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725717 CHINGDOO KASHYAP INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-032-002/59
(KUMHARAWAND) 		3311011000NRG24170420230033678 18/04/2023 PREMBATI 3311011WL002758 PREMBATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725770 PREMBATI KAHSYAP INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-032-002/627
(KUMHARAWAND) 		3311011000NRG24170420230033679 18/04/2023 CHINTA 3311011WL002758 CHINTA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725879 CHINTA KASHYAP INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-032-002/627
(KUMHARAWAND) 		3311011000NRG24170420230033680 18/04/2023 DHANMATI 3311011WL002758 DHANMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725721 DHANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-032-002/64
(KUMHARAWAND) 		3311011000NRG24170420230033682 18/04/2023 RIBAY 3311011WL002758 RIBAY 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725764 RIBAY INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-032-002/64
(KUMHARAWAND) 		3311011000NRG24170420230033681 18/04/2023 TRILOCHAN 3311011WL002758 TRILOCHAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725763 TRILOCHAN BAGHEL INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-032-002/642
(KUMHARAWAND) 		3311011000NRG24170420230033683 18/04/2023 HEMRAJ 3311011WL002758 HEMRAJ 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725775 HEMRAJ BAGHEL INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-032-002/643
(KUMHARAWAND) 		3311011000NRG24170420230033684 18/04/2023 BHUNESHWARI 3311011WL002758 BHUNESHWARI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725726 BHUNESHWARI. . INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-032-002/645
(KUMHARAWAND) 		3311011000NRG24170420230033685 18/04/2023 kamala kashyap 3311011WL002758 kamala kashyap 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725720 KAMLA KASHYAP INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-032-002/66
(KUMHARAWAND) 		3311011000NRG24170420230033686 18/04/2023 KURSO 3311011WL002758 KURSO 00177 IOBA0003545 663 663 Processed 11/05/2023 1438725724 Mr. KURSO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
85 Bakawand CH-11-011-032-002/70
(KUMHARAWAND) 		3311011000NRG24170420230033688 18/04/2023 MANSINGH 3311011WL002758 MANSINGH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725727 MANSING KASHYAP INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-032-002/70
(KUMHARAWAND) 		3311011000NRG24170420230033687 18/04/2023 MIRIBAI 3311011WL002758 MIRIBAI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725728 MIRIKHAIRR KASHYAP INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-032-002/74
(KUMHARAWAND) 		3311011000NRG24170420230033689 18/04/2023 rameshwar 3311011WL002758 rameshwar 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725769 RAMESHWAR KASHYAP INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-032-002/77
(KUMHARAWAND) 		3311011000NRG24170420230033690 18/04/2023 MANURAM 3311011WL002758 MANURAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725774 MANOO KASHYAP INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-032-002/77
(KUMHARAWAND) 		3311011000NRG24170420230033691 18/04/2023 PADUMNATH 3311011WL002758 PADUMNATH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725776 PADAM INDIAN OVERSEAS BANK(508541)
90 Bakawand CH-11-011-032-002/78
(KUMHARAWAND) 		3311011000NRG24170420230033693 18/04/2023 BAKO 3311011WL002758 BAKO 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725734 BALO INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-032-002/78
(KUMHARAWAND) 		3311011000NRG24170420230033692 18/04/2023 JHITARU 3311011WL002758 JHITARU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725737 JHITRO KASHYAP INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-032-002/78
(KUMHARAWAND) 		3311011000NRG24170420230033695 18/04/2023 NILA 3311011WL002758 NILA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725733 NILA KASHYAP INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-032-002/78
(KUMHARAWAND) 		3311011000NRG24170420230033694 18/04/2023 RAJESH 3311011WL002758 RAJESH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725876 RAJESH KASHYAP INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-032-002/79
(KUMHARAWAND) 		3311011000NRG24170420230033697 18/04/2023 jaiman 3311011WL002758 jaiman 00177 IOBA0003545 221 221 Processed 11/05/2023 1438725716 JAYAMAN BAGHEL INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-032-002/80
(KUMHARAWAND) 		3311011000NRG24170420230033698 18/04/2023 BUDARU 3311011WL002758 BUDARU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725759 BUDROO KASHYAP INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-032-002/80
(KUMHARAWAND) 		3311011000NRG24170420230033699 18/04/2023 LACHANDEI 3311011WL002758 LACHANDEI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725760 LACHHAN KASHYAP INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-032-002/89
(KUMHARAWAND) 		3311011000NRG24170420230033700 18/04/2023 DURGAA 3311011WL002758 DURGAA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725735 DURGA INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-032-002/91
(KUMHARAWAND) 		3311011000NRG24170420230033701 18/04/2023 mandiya 3311011WL002758 mandiya 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725719 MANDIYARAM . INDIAN OVERSEAS BANK(508541)
99 Bakawand CH-11-011-032-002/91
(KUMHARAWAND) 		3311011000NRG24170420230033702 18/04/2023 manki 3311011WL002758 manki 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725765 MANKI KASHYAP INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-032-002/93
(KUMHARAWAND) 		3311011000NRG24170420230033703 18/04/2023 fulmati 3311011WL002758 fulmati 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438725722 PHULO INDIAN OVERSEAS BANK(508541)
101 Bakawand CH-11-011-032-002/95
(KUMHARAWAND) 		3311011000NRG24170420230033705 18/04/2023 RAVI 3311011WL002758 RAVI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438725758 RABI KASHYAP INDIAN OVERSEAS BANK(508541)
102 Bakawand CH-11-011-032-002/96
(KUMHARAWAND) 		3311011000NRG24170420230033706 18/04/2023 LACHINDAR 3311011WL002758 LACHINDAR 00177 IOBA0003545 884 884 Processed 11/05/2023 1438725730 LACHINDAR KASHYAP INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-032-002/98
(KUMHARAWAND) 		3311011000NRG24170420230033707 18/04/2023 kachra 3311011WL002758 kachra 00177 IOBA0003545 884 884 Processed 11/05/2023 1438725736 KACHRA KASHYAP INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-048-001/148-A
(RAJNAGAR) 		3311011000NRG24170420230032310 18/04/2023 ARVIND KASHYAP 3311011WL002649 ARVIND KASHYAP 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438725723 MR ARVIND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 104754 104754
105 Bakawand CH-11-011-052-001/123
(SATOSHA) 		3311011000NRG24170420230031111 18/04/2023 KESHABO 3311011WL002541 KESHABO 00354 PUNB0222500 1326 1326 Processed 11/05/2023 1438725749 KESHBORAM S/O DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG24180420230037778 18/04/2023 Bari 3311011WL003024 Bari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725797 BARI NETAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG24180420230037777 18/04/2023 sonadhar 3311011WL003024 sonadhar 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725800 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-045-001/114
(PATHARI) 		3311011000NRG24180420230037779 18/04/2023 LALITA 3311011WL003024 LALITA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725786 LALITA NETAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-045-001/142
(PATHARI) 		3311011000NRG24180420230037784 18/04/2023 PANCHAMI 3311011WL003024 PANCHAMI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725785 PANCHAMI PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG24180420230037786 18/04/2023 DENAY 3311011WL003024 DENAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725798 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24180420230037787 18/04/2023 Hiramani 3311011WL003024 Hiramani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725787 HIRAMANI BHARTI PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-045-001/186
(PATHARI) 		3311011000NRG24180420230037789 18/04/2023 Khatkhudi Kashyap 3311011WL003024 Khatkhudi Kashyap 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725788 KHATKHUDI KASHYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-045-001/187
(PATHARI) 		3311011000NRG24180420230037791 18/04/2023 LATA 3311011WL003024 LATA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725802 LATA KASHYAP PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-045-001/187
(PATHARI) 		3311011000NRG24180420230037790 18/04/2023 MANGARI BAGHEL 3311011WL003024 MANGARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725790 MANGARI BAGHEL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-045-001/191
(PATHARI) 		3311011000NRG24180420230037793 18/04/2023 SUVATI KASHYAP 3311011WL003024 SUVATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725792 Mrs. SUVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-045-001/196
(PATHARI) 		3311011000NRG24180420230037796 18/04/2023 SONADEI 3311011WL003024 SONADEI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725791 SONADEI KASHYAP PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24180420230037797 18/04/2023 CHANDRAVATI 3311011WL003024 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725801 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-045-001/44
(PATHARI) 		3311011000NRG24180420230037800 18/04/2023 buday 3311011WL003024 buday 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725793 BUDAY BAI PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-045-001/44
(PATHARI) 		3311011000NRG24180420230037799 18/04/2023 lakhiram 3311011WL003024 lakhiram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725794 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-045-001/7
(PATHARI) 		3311011000NRG24180420230037802 18/04/2023 FULO 3311011WL003024 FULO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725796 PHULO W/O JANAJIT PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-045-001/88
(PATHARI) 		3311011000NRG24180420230037804 18/04/2023 DUMARI 3311011WL003024 DUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725789 DUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG24180420230037805 18/04/2023 GOMTI 3311011WL003024 GOMTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725799 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-052-001/130
(SATOSHA) 		3311011000NRG24170420230031112 18/04/2023 DAMU 3311011WL002541 DAMU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725753 DAMUDHAR S/O MAHDEV PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-052-001/188-A
(SATOSHA) 		3311011000NRG24170420230031113 18/04/2023 DAYNU 3311011WL002541 DAYNU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725739 DYANU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-052-001/293
(Satosha 2) 		3311011000NRG24170420230031115 18/04/2023 DASHRATH 3311011WL002541 DASHRATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725754 DASHRATH BAKADE PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-052-001/293
(Satosha 2) 		3311011000NRG24170420230031114 18/04/2023 PADMAN 3311011WL002541 PADMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725752 PADAMAN PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-052-001/390
(Satosha 2) 		3311011000NRG24170420230031117 18/04/2023 LUDARU 3311011WL002541 LUDARU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725784 LUDARU PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-052-001/390
(Satosha 2) 		3311011000NRG24170420230031118 18/04/2023 SONAY 3311011WL002541 SONAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725783 SONAY W/O LUDRU PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-052-001/395-A
(Satosha 2) 		3311011000NRG24170420230031119 18/04/2023 ASTI 3311011WL002541 ASTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725782 ASTI PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-052-001/395-A
(Satosha 2) 		3311011000NRG24170420230031120 18/04/2023 NARSING 3311011WL002541 NARSING 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725750 NARSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-052-001/430-A
(Satosha 2) 		3311011000NRG24170420230031121 18/04/2023 DANURJAY 3311011WL002541 DANURJAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725795 DHANURJAY PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-052-001/433
(Satosha 2) 		3311011000NRG24170420230031123 18/04/2023 BUDHWARI 3311011WL002541 BUDHWARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725781 BUDHWARI/MAHESH RAM PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-052-001/453-A
(Satosha 2) 		3311011000NRG24170420230031124 18/04/2023 ratan 3311011WL002541 ratan 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725751 RATAN S/O BHAKCHAND PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG24170420230031125 18/04/2023 CHAITAN 3311011WL002541 CHAITAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725756 Mr. CHAITAN BHADRE SO BANSINGH CENTRAL BANK OF INDIA(607115)
135 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG24170420230031126 18/04/2023 RAIMATI 3311011WL002541 RAIMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438725755 RAIMATI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
136 Bakawand CH-11-011-045-001/13
(PATHARI) 		3311011000NRG24180420230037782 18/04/2023 Devaki kashyap 3311011WL003024 Devaki kashyap 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438725911 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24180420230037788 18/04/2023 Kamalbati bharti 3311011WL003024 Kamalbati bharti 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438725914 KAMALBATI BHARTI PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-045-001/189
(PATHARI) 		3311011000NRG24180420230037792 18/04/2023 DINESVARI 3311011WL003024 DINESVARI 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438725910 DINESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24180420230037794 18/04/2023 JANO KASHYAP 3311011WL003024 JANO KASHYAP 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438725913 JANO KASHYAP PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24180420230037795 18/04/2023 KHEMESHWARI 3311011WL003024 KHEMESHWARI 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438725912 MR JAGDISH NGOF KHEMESHWARI STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-045-001/51
(PATHARI) 		3311011000NRG24180420230037801 18/04/2023 jogendra 3311011WL003024 jogendra 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438725909 JOGENDRA BHARTI PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-052-001/344
(Satosha 2) 		3311011000NRG24170420230031116 18/04/2023 SADHU RAM KASHYAP 3311011WL002541 SADHU RAM KASHYAP 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438725757 SADHU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-052-001/430-A
(Satosha 2) 		3311011000NRG24170420230031122 18/04/2023 JAYRAM 3311011WL002541 JAYRAM 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438725915 JAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
144 Bakawand CH-11-011-025-001/167
(KINJOLI) 		3311011000NRG24170420230030981 18/04/2023 tiran 3311011WL002535 tiran 00415 SBIN0000392 1105 1105 Processed 11/05/2023 1438725893 TIRAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
145 Bakawand CH-11-011-025-001/301
(KINJOLI) 		3311011000NRG24170420230030994 18/04/2023 sanbari 3311011WL002535 sanbari 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438725889 SONVARI KASHYAP INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-025-001/361-B
(KINJOLI) 		3311011000NRG24170420230030999 18/04/2023 JOGESHWAER 3311011WL002535 JOGESHWAER 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438725902 MR JOGESHWAR BHARTI STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-025-001/361-B
(KINJOLI) 		3311011000NRG24170420230031000 18/04/2023 SUMATI 3311011WL002535 SUMATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438725894 MRS SUMATI BHARTI STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-025-001/52
(KINJOLI) 		3311011000NRG24170420230031008 18/04/2023 FHULO 3311011WL002535 FHULO 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438725865 FOOLO BAGHEL INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-025-001/55
(KINJOLI) 		3311011000NRG24170420230031012 18/04/2023 balo 3311011WL002535 balo 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438725864 MRS BALO BHADRE STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-025-001/61
(KINJOLI) 		3311011000NRG24170420230031017 18/04/2023 PARAM 3311011WL002535 PARAM 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438725895 MR PARAM KASHYAP STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-025-001/690
(KINJOLI) 		3311011000NRG24170420230031018 18/04/2023 HEMVATI 3311011WL002535 HEMVATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438725866 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-025-001/90
(KINJOLI) 		3311011000NRG24170420230031026 18/04/2023 aayati 3311011WL002535 aayati 00415 SBIN0005505 884 884 Processed 11/05/2023 1438725892 AAYATI BAGHEL INDIAN OVERSEAS BANK(508541)
153 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24170420230030814 18/04/2023 FHARSU 3311011WL002518 FHARSU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725812 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-026-001/128
(KODAWAND) 		3311011000NRG24170420230030815 18/04/2023 BUDANTI 3311011WL002518 BUDANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725867 MRS BUDANTI YADAV STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24170420230030816 18/04/2023 DARAMU 3311011WL002518 DARAMU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725809 MR DHARMU BAGHEL STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24170420230030817 18/04/2023 KALAWATI 3311011WL002518 KALAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725891 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24170420230030818 18/04/2023 NILSUNDAR 3311011WL002518 NILSUNDAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725808 MR NIL SUNDER MAHRA STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24170420230030819 18/04/2023 RATNA 3311011WL002518 RATNA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725817 MRS RATNA MAHARA STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24170420230030820 18/04/2023 BUDARU 3311011WL002518 BUDARU 00415 SBIN0005505 1326 1326 Rejected 11/05/2023 1438725746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24170420230030821 18/04/2023 SARGAI 3311011WL002518 SARGAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725821 MRS SARDEI BHATRA WOBUDRU STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-026-001/184
(KODAWAND) 		3311011000NRG24170420230030822 18/04/2023 DURYODHAN 3311011WL002518 DURYODHAN 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438725813 MR DURYODHAN MAHRA STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-026-001/185
(KODAWAND) 		3311011000NRG24170420230030823 18/04/2023 MOHAN 3311011WL002518 MOHAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725901 MR MOHAN MOURYA STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24170420230030824 18/04/2023 RAMDHAR 3311011WL002518 RAMDHAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725824 MR RAMDHAR MURIYA BOGURAM STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24170420230030825 18/04/2023 VIMALA 3311011WL002518 VIMALA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725825 MRS VIMLA MURIYA RAMDHAR STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-026-001/208
(KODAWAND) 		3311011000NRG24170420230030826 18/04/2023 vidyadhar 3311011WL002518 vidyadhar 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725903 Mr. VIDYADHAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
166 Bakawand CH-11-011-026-001/225-A
(KODAWAND) 		3311011000NRG24170420230030827 18/04/2023 BHARAT 3311011WL002518 BHARAT 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725805 MR BHARAT MAHRA STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-026-001/225-A
(KODAWAND) 		3311011000NRG24170420230030828 18/04/2023 MAHADAI 3311011WL002518 MAHADAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725816 MRS MAHADEI MAHARA WO BHARAT STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24170420230030831 18/04/2023 dhanay 3311011WL002518 dhanay 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725806 MRS DHANAY RAWAT STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24170420230030830 18/04/2023 GUDDU 3311011WL002518 GUDDU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725818 MR GUDDURAM BHATRA SO KOUDIRAM STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24170420230030829 18/04/2023 Koudi 3311011WL002518 Koudi 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725807 MR KOUDIRAM BHATRA STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24170420230030832 18/04/2023 mansay 3311011WL002518 mansay 00415 SBIN0005505 1326 1326 Rejected 11/05/2023 1438725747 Account Holder Expired
172 Bakawand CH-11-011-026-001/276
(KODAWAND) 		3311011000NRG24170420230030833 18/04/2023 FAGNU 3311011WL002518 FAGNU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725822 MR FAGNU KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24170420230030835 18/04/2023 BUDAN 3311011WL002518 BUDAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725819 MRS BUDHAN BHATRA WO DASHARAM STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24170420230030834 18/04/2023 DASHARAM 3311011WL002518 DASHARAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725815 MR DASHARAM BHATRA STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-026-001/30
(KODAWAND) 		3311011000NRG24170420230030836 18/04/2023 GOPI 3311011WL002518 GOPI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725814 MR GOPI BHATRA STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24170420230030837 18/04/2023 BAIKUNTH 3311011WL002518 BAIKUNTH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725803 MR BAINKUTH DEWANGAN KOSTA STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24170420230030838 18/04/2023 PUSHPALATA 3311011WL002518 PUSHPALATA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725804 MRS PUSHPALATA DEWANGAN STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-026-001/372
(KODAWAND) 		3311011000NRG24170420230030839 18/04/2023 SUKMATI 3311011WL002518 SUKMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725823 MRS SUKMATI MURIYA DHANSINGH STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-026-001/378
(KODAWAND) 		3311011000NRG24170420230030840 18/04/2023 mehtarin 3311011WL002518 mehtarin 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725829 MRS MEHTARIN WO LT LAKHIRAM STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-026-001/391
(KODAWAND) 		3311011000NRG24170420230030841 18/04/2023 MANISHANKAR 3311011WL002518 MANISHANKAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725859 MR MANISHANKAR BAKDE STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-026-001/392
(KODAWAND) 		3311011000NRG24170420230030842 18/04/2023 sukdev 3311011WL002518 sukdev 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725826 MR SUKHDEV KASHYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24170420230030843 18/04/2023 manish 3311011WL002518 manish 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725833 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-026-001/409
(KODAWAND) 		3311011000NRG24170420230030844 18/04/2023 DAMRU 3311011WL002518 DAMRU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725827 MR DAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-026-001/410
(KODAWAND) 		3311011000NRG24170420230030845 18/04/2023 SONBARI 3311011WL002518 SONBARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725831 MRS SONBARI BAGHEL STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-026-001/465
(KODAWAND) 		3311011000NRG24170420230030846 18/04/2023 TULAWATI 3311011WL002518 TULAWATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725860 MRS TULABATI BAKDE STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24170420230030849 18/04/2023 laxman 3311011WL002518 laxman 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725740 MR LACHCHHMAN BAGHEL STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24170420230030848 18/04/2023 sumati 3311011WL002518 sumati 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725741 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-026-001/499
(KODAWAND) 		3311011000NRG24170420230030850 18/04/2023 sukdai 3311011WL002518 sukdai 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725820 MRS SUKALDEI BHATRA WO GUNDHAR STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24170420230030851 18/04/2023 BUDHANTI 3311011WL002518 BUDHANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725834 MRS BUDHANTI BAGHEL STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-026-001/516
(KODAWAND) 		3311011000NRG24170420230030852 18/04/2023 SONADEI 3311011WL002518 SONADEI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725828 MRS SONADEIR BAGHEL STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24170420230030853 18/04/2023 KANAK 3311011WL002518 KANAK 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725869 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24170420230030854 18/04/2023 SATENDRA 3311011WL002518 SATENDRA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725900 MR SATENDR KASHYAP STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24170420230030856 18/04/2023 AALMATI 3311011WL002518 AALMATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725899 MRS ALMATI BESRA STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24170420230030855 18/04/2023 PILURAM 3311011WL002518 PILURAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725810 MR PILOORAM BESRA STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-026-001/578
(KODAWAND) 		3311011000NRG24170420230030857 18/04/2023 NILA 3311011WL002518 NILA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725830 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-026-001/75
(KODAWAND) 		3311011000NRG24170420230030858 18/04/2023 Hariram 3311011WL002518 Hariram 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725811 MR HARI RAM STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-045-001/206
(PATHARI) 		3311011000NRG24180420230037798 18/04/2023 CHAMELI 3311011WL003024 CHAMELI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725832 MISS CHAMELI STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG24170420230032311 18/04/2023 DHARAMCHAND 3311011WL002649 DHARAMCHAND 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725898 MR DHARAMCHAND BAGHEL STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG24170420230032312 18/04/2023 KUNTI 3311011WL002649 KUNTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725890 MAA SANTOSHI SWAYAM SAHAYATA SAMUH INDIAN OVERSEAS BANK(508541)
200 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24170420230032314 18/04/2023 damudhar 3311011WL002649 damudhar 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725897 MR DAMOO BAGHEL STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24170420230032315 18/04/2023 KANKA 3311011WL002649 KANKA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725896 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24170420230032316 18/04/2023 BABULAL 3311011WL002649 BABULAL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725862 MR BABU LAL MARKHANDE STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24170420230032318 18/04/2023 ALEKH PRASAD 3311011WL002649 ALEKH PRASAD 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725868 MR ALEKH PRASAD MANJHI STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24170420230032319 18/04/2023 JAGANNATH 3311011WL002649 JAGANNATH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438725863 MR JAGANNATH MANJHI STATE BANK OF INDIA(508548)
SubTotal 77350 77350
205 Bakawand CH-11-011-026-001/466
(KODAWAND) 		3311011000NRG24170420230030847 18/04/2023 RANO BAKADE 3311011WL002518 RANO BAKADE 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438725861 MRS RANO BAKADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 249509 249509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180423APB_FTO_35218 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4420
2 Bakawand CH3311011_180423APB_FTO_35218 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6409
3 Bakawand CH3311011_180423APB_FTO_35218 I.D.B.I.BANK IBKL0002101 Ulnaar 2431
4 Bakawand CH3311011_180423APB_FTO_35218 Indian Overseas Bank IOBA0003545 MULI 104754
5 Bakawand CH3311011_180423APB_FTO_35218 Punjab National Bank PUNB0222500 JAGDALPUR 1326
6 Bakawand CH3311011_180423APB_FTO_35218 Punjab National Bank PUNB0256600 JAIBAL 39780
7 Bakawand CH3311011_180423APB_FTO_35218 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 10608
8 Bakawand CH3311011_180423APB_FTO_35218 State Bank of India SBIN0000392 JAGADALPUR 1105
9 Bakawand CH3311011_180423APB_FTO_35218 State Bank of India SBIN0005505 BAKAWAND 77350
10 Bakawand CH3311011_180423APB_FTO_35218 State Bank of India SBIN0009101 BAJAWAND 1326

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