Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:14:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210423APB_FTO_45239
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-11-011-006-003/132
(BELPUTI) 		3311011000NRG24200420230057918 21/04/2023 PURSOTHAM KORRAM 3311011WL004689 PURSOTHAM KORRAM 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438421884 Pursotham Korram BANK OF BARODA(606985)
2 Bakawand CH-11-011-006-003/432
(BELPUTI) 		3311011000NRG24200420230055405 21/04/2023 pitam 3311011WL004467 pitam 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438421803 Mr. PITAM AND ABHISHEK NETAM CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24210420230062392 21/04/2023 shambhunath 3311011WL004977 shambhunath 00045 BARB0JAGDAL 884 884 Processed 11/05/2023 1438421885 Mr. SAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3536 3536
4 Bakawand CH-11-011-031-004/249
(kosmi) 		3311011000NRG24200420230054695 21/04/2023 MANSILA 3311011WL004418 MANSILA 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438421818 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
5 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24200420230054676 21/04/2023 MUNNA 3311011WL004415 MUNNA 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438421821 MUNNA BAGHEL CANARA BANK(508532)
6 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24200420230054699 21/04/2023 RAM 3311011WL004418 RAM 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438421819 MR RAM KASHYAP STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24200420230054678 21/04/2023 SADA BAGHEL 3311011WL004415 SADA BAGHEL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438421820 Sada Baghel BANK OF BARODA(606985)
8 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24200420230054677 21/04/2023 SONI 3311011WL004415 SONI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438421823 SONI KASHYAP CANARA BANK(508532)
9 Bakawand CH-11-011-031-004/399
(kosmi) 		3311011000NRG24200420230054679 21/04/2023 GURBARI 3311011WL004415 GURBARI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438421965 GURBARI CANARA BANK(508532)
10 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24200420230054680 21/04/2023 PADAMA 3311011WL004415 PADAMA 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438421822 PADMA KASHYAP CANARA BANK(508532)
SubTotal 8840 8840
11 Bakawand CH-11-011-006-003/128-A
(BELPUTI) 		3311011000NRG24200420230055402 21/04/2023 krisna 3311011WL004467 krisna 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421959 Mr. KRISHNA S/O DOSA CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-003/133
(BELPUTI) 		3311011000NRG24200420230055403 21/04/2023 SOMAN 3311011WL004467 SOMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421799 Mr. SOMANRAM S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-006-003/139
(BELPUTI) 		3311011000NRG24200420230055534 21/04/2023 nilam 3311011WL004480 nilam 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421964 Mr. NILAM S/O HARICHAND CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/147-A
(BELPUTI) 		3311011000NRG24200420230055480 21/04/2023 SUKMATI 3311011WL004473 SUKMATI 00093 CRGB0001111 221 221 Processed 11/05/2023 1438421968 Mrs. SUKMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/154
(BELPUTI) 		3311011000NRG24200420230055535 21/04/2023 BUSU 3311011WL004480 BUSU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421947 Mr. BUSHU S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/154
(BELPUTI) 		3311011000NRG24200420230055536 21/04/2023 TILAK 3311011WL004480 TILAK 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421800 Mr. TILAK W/O VISHU CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-003/159
(BELPUTI) 		3311011000NRG24200420230055404 21/04/2023 arjun 3311011WL004467 arjun 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421944 Mr. ARJUN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-006-003/253
(BELPUTI) 		3311011000NRG24200420230055537 21/04/2023 kaudi 3311011WL004480 kaudi 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421957 Mr. KAUDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-003/266
(BELPUTI) 		3311011000NRG24200420230055538 21/04/2023 GUDDU 3311011WL004480 GUDDU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421955 Mr. GUDDURAM S/O BHIKHARI CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-003/279
(BELPUTI) 		3311011000NRG24200420230057919 21/04/2023 GOMATI 3311011WL004689 GOMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421967 Mrs. GOMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/312
(BELPUTI) 		3311011000NRG24200420230057920 21/04/2023 nadhgu 3311011WL004689 nadhgu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421963 Mr. NADAGU S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/313
(BELPUTI) 		3311011000NRG24200420230057921 21/04/2023 LAKHAMI 3311011WL004689 LAKHAMI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421805 Mrs. LAKHMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/329
(BELPUTI) 		3311011000NRG24200420230057922 21/04/2023 SAHADEV 3311011WL004689 SAHADEV 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421807 Mr. SAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/346-A
(BELPUTI) 		3311011000NRG24200420230057923 21/04/2023 faras 3311011WL004689 faras 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421953 Mr. FARASRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/404
(BELPUTI) 		3311011000NRG24200420230055539 21/04/2023 mangturam 3311011WL004480 mangturam 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421962 Mr. MANGATURAM S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/417
(BELPUTI) 		3311011000NRG24210420230062377 21/04/2023 Asamat 3311011WL004977 Asamat 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421945 Mr. ASAMAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-006-003/417
(BELPUTI) 		3311011000NRG24210420230062378 21/04/2023 lakhmi 3311011WL004977 lakhmi 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421960 Mr. LAKHAMI W/O ASAMAT CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-006-003/419
(BELPUTI) 		3311011000NRG24210420230062379 21/04/2023 Dashrath 3311011WL004977 Dashrath 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421950 Mr. DASHRATH S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-003/421
(BELPUTI) 		3311011000NRG24210420230062381 21/04/2023 samandri 3311011WL004977 samandri 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421804 Mrs. SHAMNDRI NETAM CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-006-003/422
(BELPUTI) 		3311011000NRG24210420230062382 21/04/2023 uramila 3311011WL004977 uramila 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421802 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-006-003/423
(BELPUTI) 		3311011000NRG24200420230055540 21/04/2023 iteybai 3311011WL004480 iteybai 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421952 Mr. ETEBAI W/O KAMORAM CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-003/423
(BELPUTI) 		3311011000NRG24210420230062383 21/04/2023 komoram 3311011WL004977 komoram 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421956 Mr. KAMO NETAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-003/425
(BELPUTI) 		3311011000NRG24210420230062384 21/04/2023 anatram 3311011WL004977 anatram 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421943 Mr. ANANTRAM S/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-003/428
(BELPUTI) 		3311011000NRG24210420230062385 21/04/2023 kaudiram 3311011WL004977 kaudiram 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421958 Mr. KAUVDI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-006-003/429
(BELPUTI) 		3311011000NRG24210420230062386 21/04/2023 GANESH 3311011WL004977 GANESH 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421954 Mr. GANESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-003/432
(BELPUTI) 		3311011000NRG24200420230055406 21/04/2023 suati 3311011WL004467 suati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421969 Mrs. SUHATI NETAM CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-003/433
(BELPUTI) 		3311011000NRG24200420230057924 21/04/2023 tulsi 3311011WL004689 tulsi 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421813 Mr. TULSIRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Bakawand CH-11-011-006-003/434
(BELPUTI) 		3311011000NRG24210420230062387 21/04/2023 damruram 3311011WL004977 damruram 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421949 Mr. DAMARU S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-006-003/437
(BELPUTI) 		3311011000NRG24210420230062388 21/04/2023 UADHO 3311011WL004977 UADHO 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421801 Mr. UDADO S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-006-003/438
(BELPUTI) 		3311011000NRG24210420230062389 21/04/2023 amalwati 3311011WL004977 amalwati 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421970 Mrs. AMALVATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Bakawand CH-11-011-006-003/439
(BELPUTI) 		3311011000NRG24200420230055541 21/04/2023 DALSAY 3311011WL004480 DALSAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421948 Mr. DALSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-006-003/439
(BELPUTI) 		3311011000NRG24200420230055542 21/04/2023 rukni 3311011WL004480 rukni 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421798 Mrs. RUKANI NETAM CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-006-003/446
(BELPUTI) 		3311011000NRG24200420230055543 21/04/2023 INDAR 3311011WL004480 INDAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421808 Indar Sena BANK OF BARODA(606985)
44 Bakawand CH-11-011-006-003/457
(BELPUTI) 		3311011000NRG24200420230057925 21/04/2023 DHARMU 3311011WL004689 DHARMU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421812 Mr. DHARAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-006-003/459
(BELPUTI) 		3311011000NRG24210420230062390 21/04/2023 LAKESH 3311011WL004977 LAKESH 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421806 Mr. LAKHESH SENA CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-006-003/467
(BELPUTI) 		3311011000NRG24210420230062391 21/04/2023 PADAM 3311011WL004977 PADAM 00093 CRGB0001111 884 884 Processed 11/05/2023 1438421809 Mr. PADAM RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-006-003/668
(BELPUTI) 		3311011000NRG24200420230055407 21/04/2023 AAYATURAM 3311011WL004467 AAYATURAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421946 Mr. AYATU S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-029-003/65
(KOLAWAL) 		3311011000NRG24200420230054618 21/04/2023 vimla 3311011WL004410 vimla 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421810 Mrs. VIMLA BHARATI CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-045-002/14
(PATHARI) 		3311011000NRG24200420230055190 21/04/2023 BANFUL 3311011WL004457 BANFUL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421966 Mr. BANFUL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-045-002/60
(PATHARI) 		3311011000NRG24210420230063634 21/04/2023 PANCHAMI 3311011WL005095 PANCHAMI 00093 CRGB0001111 442 442 Processed 11/05/2023 1438421811 Mrs. PANCHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-045-002/61
(PATHARI) 		3311011000NRG24210420230063635 21/04/2023 Domu 3311011WL005095 Domu 00093 CRGB0001111 442 442 Processed 11/05/2023 1438421951 Mr. DOMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-045-002/8
(PATHARI) 		3311011000NRG24200420230055191 21/04/2023 lakhpati 3311011WL004457 lakhpati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421961 Mr. LAKHAPATI S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-045-002/9
(PATHARI) 		3311011000NRG24200420230055192 21/04/2023 PADLAM 3311011WL004457 PADLAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438421797 PADAM KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 47957 47957
54 Bakawand CH-11-011-006-003/421
(BELPUTI) 		3311011000NRG24210420230062380 21/04/2023 chamru 3311011WL004977 chamru 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438421825 Mr. CHAMARU S/O SUBARDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
55 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24210420230062814 21/04/2023 DHANURJAI 3311011WL005016 DHANURJAI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438421888 DHANURJAY SINHA IDBI BANK(607095)
56 Bakawand CH-11-011-058-002/602
(ULNAR) 		3311011000NRG24210420230062818 21/04/2023 AASMATI 3311011WL005016 AASMATI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438421886 AASMATI IDBI BANK(607095)
57 Bakawand CH-11-011-058-002/80-A
(ULNAR) 		3311011000NRG24210420230062821 21/04/2023 GOPAL 3311011WL005016 GOPAL 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438421887 GOPAL IDBI BANK(607095)
SubTotal 3978 3978
58 Bakawand CH-11-011-006-003/465
(BELPUTI) 		3311011000NRG24200420230057926 21/04/2023 LALIT 3311011WL004689 LALIT 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421873 LALIT KUMAR BAGHEL INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24200420230053414 21/04/2023 LAKHI 3311011WL004295 LAKHI 00177 IOBA0003545 663 663 Processed 11/05/2023 1438421874 LAKHIRAM INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-031-004/581
(kosmi) 		3311011000NRG24200420230054703 21/04/2023 sansati 3311011WL004418 sansati 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438421826 MISS SANSATI BAGHEL STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG24210420230063342 21/04/2023 NILSUNDAR 3311011WL005075 NILSUNDAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421881 MR NILSUNDAR BISAI STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG24210420230063341 21/04/2023 PURAN 3311011WL005075 PURAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421880 Mr. PURAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG24210420230063343 21/04/2023 RAIMATI 3311011WL005075 RAIMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421875 RAIYMATI INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-072-001/168
(BORIGAON) 		3311011000NRG24210420230063344 21/04/2023 PADAM 3311011WL005075 PADAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421877 PADAMNATH INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-072-001/168
(BORIGAON) 		3311011000NRG24210420230063345 21/04/2023 TULAWATI 3311011WL005075 TULAWATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421878 TULA INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-072-001/2
(BORIGAON) 		3311011000NRG24210420230063346 21/04/2023 KAILASH 3311011WL005075 KAILASH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421882 KAILASH INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-072-001/2
(BORIGAON) 		3311011000NRG24210420230063347 21/04/2023 LAKHMANI 3311011WL005075 LAKHMANI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421876 LACHMANI INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-072-001/35
(BORIGAON) 		3311011000NRG24210420230063348 21/04/2023 DASARAM 3311011WL005075 DASARAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421879 DASHARAM BISAI INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG24210420230063349 21/04/2023 GHANDHAR 3311011WL005075 GHANDHAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438421883 GANGA INDIAN OVERSEAS BANK(508541)
SubTotal 15028 15028
70 Bakawand CH-11-011-011-001/113
(CHARGAON) 		3311011000NRG24210420230062742 21/04/2023 RATNI 3311011WL005006 RATNI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421920 RATNI W/O GHASHIYA PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-011-001/120
(CHARGAON) 		3311011000NRG24210420230062743 21/04/2023 PRABHU KASHYAP 3311011WL005006 PRABHU KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421907 PRABHU KASHYAP PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24210420230062745 21/04/2023 binda 3311011WL005006 binda 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421921 BINDA BAGHEL W/O KALERAM BAGHEL PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24210420230062744 21/04/2023 KALE 3311011WL005006 KALE 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421922 KALERAM BAGHEL S/O PANKOO RAM BAGHEL PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-011-002/161
(CHARGAON) 		3311011000NRG24210420230062528 21/04/2023 SUKNATH BAGHEL 3311011WL004990 SUKNATH BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421779 SUKNATH BAGHEL PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG24210420230062529 21/04/2023 SARADU 3311011WL004990 SARADU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421936 SARADU RAM BAGHEL S/O MURHA BAGHEL PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-011-002/165
(CHARGAON) 		3311011000NRG24210420230062519 21/04/2023 SUDU 3311011WL004988 SUDU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421935 SUDU BAGHEL S/O MASIYA BAGHEL PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-011-002/174
(CHARGAON) 		3311011000NRG24210420230062521 21/04/2023 KUDIN 3311011WL004988 KUDIN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421896 KUDIN SIYARAM PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-011-002/174
(CHARGAON) 		3311011000NRG24210420230062520 21/04/2023 SIYARAM 3311011WL004988 SIYARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421931 SIYA RAM POYAM S/O CHIGDU POYAM PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-011-002/175
(CHARGAON) 		3311011000NRG24210420230062522 21/04/2023 DUMAR 3311011WL004988 DUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421829 DUMAR YADAV PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-011-002/175
(CHARGAON) 		3311011000NRG24210420230062523 21/04/2023 LAXMAN 3311011WL004988 LAXMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421932 LAXMAN SINGH YADAV S/O DUMAR RAM YADAV PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-011-002/181
(CHARGAON) 		3311011000NRG24210420230062558 21/04/2023 BRIJLAL 3311011WL004992 BRIJLAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421901 BRIJLAL BAGHEL PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-011-002/197
(CHARGAON) 		3311011000NRG24210420230062530 21/04/2023 HARIRAM 3311011WL004990 HARIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421893 HARIRAM BAGHEL S/O MANSING PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-011-002/199
(CHARGAON) 		3311011000NRG24210420230062524 21/04/2023 MAHAVIR 3311011WL004988 MAHAVIR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421934 MAHAVIR BAGHEL S/O AMAR BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-011-002/200
(CHARGAON) 		3311011000NRG24210420230062526 21/04/2023 RAGHANI 3311011WL004988 RAGHANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421933 RADHNI BAGHEL W/O RAMSAYA BAGHEL PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-011-002/200
(CHARGAON) 		3311011000NRG24210420230062525 21/04/2023 RAMNATH 3311011WL004988 RAMNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421919 Mr. RAMSAY BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 Bakawand CH-11-011-011-002/214
(CHARGAON) 		3311011000NRG24210420230062560 21/04/2023 VIJAY 3311011WL004992 VIJAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421904 VIJAY BAGHEL S/OBHAVSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-011-002/220
(CHARGAON) 		3311011000NRG24210420230062532 21/04/2023 MANGALI 3311011WL004990 MANGALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421937 MANGLI BAGHEL W/O MANGIYA BAGHEL PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-011-002/220
(CHARGAON) 		3311011000NRG24210420230062531 21/04/2023 MANGIYA 3311011WL004990 MANGIYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421770 MANGIYA BAGHEL S/O SONIYA BAGHEL PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-011-002/240
(CHARGAON) 		3311011000NRG24210420230062561 21/04/2023 narpti 3311011WL004992 narpti 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421771 NARAPATI PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-011-002/262
(CHARGAON) 		3311011000NRG24210420230062533 21/04/2023 CHITURAM 3311011WL004990 CHITURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421900 CHITURAM BAGHEL PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-011-002/270
(CHARGAON) 		3311011000NRG24210420230062534 21/04/2023 MANGALU RAM BAGHEL 3311011WL004990 MANGALU RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421780 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-029-001/108
(KOLAWAL) 		3311011000NRG24200420230057835 21/04/2023 RAMU 3311011WL004683 RAMU 00354 PUNB0256600 663 663 Processed 11/05/2023 1438421906 Mr. RAMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Bakawand CH-11-011-029-001/129
(KOLAWAL) 		3311011000NRG24200420230057836 21/04/2023 sulendro 3311011WL004683 sulendro 00354 PUNB0256600 663 663 Processed 11/05/2023 1438421777 SULENDRO KASHYAP PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-029-001/34-D
(KOLAWAL) 		3311011000NRG24200420230057837 21/04/2023 SUBAS 3311011WL004683 SUBAS 00354 PUNB0256600 663 663 Processed 11/05/2023 1438421903 SUBAS BAGHEL PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-029-003/230
(KOLAWAL) 		3311011000NRG24200420230054613 21/04/2023 MANGAL RAM 3311011WL004410 MANGAL RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421916 MANGAL RAM BHARTI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-029-003/230
(KOLAWAL) 		3311011000NRG24200420230054614 21/04/2023 SUMATI BHARTI 3311011WL004410 SUMATI BHARTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421781 SUMATI BHARTI PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-029-003/253
(KOLAWAL) 		3311011000NRG24200420230054616 21/04/2023 FHULO KASHYAP 3311011WL004410 FHULO KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421908 FHULO KASHYAP PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-029-003/48-A
(KOLAWAL) 		3311011000NRG24200420230054617 21/04/2023 TULA RAM BAGHEL 3311011WL004410 TULA RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421918 TULARAM S/O BUDURAM PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-029-003/65
(KOLAWAL) 		3311011000NRG24200420230054619 21/04/2023 SUKMAN BHARTI 3311011WL004410 SUKMAN BHARTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421917 SUKMAN S/O NANDERAM PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-037-004/287-A
(MOHLAI) 		3311011000NRG24210420230062499 21/04/2023 balmati 3311011WL004984 balmati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421928 BALMATI WO AAYTU RAM PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-037-004/287-A
(MOHLAI) 		3311011000NRG24210420230062498 21/04/2023 BUDRAM 3311011WL004984 BUDRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421898 BUDHURAM KASHYAP PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-037-004/287-A
(MOHLAI) 		3311011000NRG24210420230062497 21/04/2023 RUDNI 3311011WL004984 RUDNI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421897 RUDANI KASHYAP PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-037-004/306-A
(MOHLAI) 		3311011000NRG24210420230062500 21/04/2023 GIRDAYI 3311011WL004984 GIRDAYI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421772 GIRDYI BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-037-004/306-A
(MOHLAI) 		3311011000NRG24210420230062501 21/04/2023 KHEMESHWAR 3311011WL004984 KHEMESHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421905 KHEMESWRI PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-045-002/262
(PATHARI) 		3311011000NRG24200420230055130 21/04/2023 ram 3311011WL004455 ram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421913 RAM KASHYAP PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24210420230063633 21/04/2023 SANMATI BAGHEL 3311011WL005095 SANMATI BAGHEL 00354 PUNB0256600 442 442 Processed 11/05/2023 1438421778 SANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-045-002/9
(PATHARI) 		3311011000NRG24200420230055193 21/04/2023 JAYMANI 3311011WL004457 JAYMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421902 JAYMANI KASHYAP PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-045-002/910
(PATHARI) 		3311011000NRG24210420230063637 21/04/2023 ADHABARI KASHYAP 3311011WL005095 ADHABARI KASHYAP 00354 PUNB0256600 442 442 Processed 11/05/2023 1438421924 ADHABRI KASHYAP PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-045-002/910
(PATHARI) 		3311011000NRG24210420230063636 21/04/2023 MALSAY KASHYAP 3311011WL005095 MALSAY KASHYAP 00354 PUNB0256600 442 442 Processed 11/05/2023 1438421923 Mr. MALSAY S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-045-002/914
(PATHARI) 		3311011000NRG24200420230055132 21/04/2023 NILAP 3311011WL004455 NILAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438421914 NILAP S/O MASIYA PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-052-001/100
(SATOSHA) 		3311011000NRG24200420230055860 21/04/2023 AMBIKA 3311011WL004524 AMBIKA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421833 AMEKA W/O FARSU PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-052-001/100
(SATOSHA) 		3311011000NRG24200420230055859 21/04/2023 FARSURAM 3311011WL004524 FARSURAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421832 KARSURAM S/O CHANDMA PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-052-001/1021
(SATOSHA) 		3311011000NRG24200420230055862 21/04/2023 DULARI 3311011WL004524 DULARI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421852 DULARI KASHYAP W/O LACHHIM PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-052-001/115
(SATOSHA) 		3311011000NRG24200420230055863 21/04/2023 SALO 3311011WL004524 SALO 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421834 SHALO W/O LAKHICHND PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-052-001/133
(SATOSHA) 		3311011000NRG24200420230055864 21/04/2023 suganti 3311011WL004524 suganti 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421776 SUGANTI W/O SUKPAL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-052-001/151
(SATOSHA) 		3311011000NRG24200420230055866 21/04/2023 DANDAR 3311011WL004524 DANDAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421838 Mr. DANDAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
117 Bakawand CH-11-011-052-001/157-A
(SATOSHA) 		3311011000NRG24200420230055867 21/04/2023 DALIMDHAR 3311011WL004524 DALIMDHAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421845 MR DALIMDHAR STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-052-001/170
(SATOSHA) 		3311011000NRG24200420230055868 21/04/2023 DEVNATH 3311011WL004524 DEVNATH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421899 MR DEVNATH KARMA STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-052-001/191
(SATOSHA) 		3311011000NRG24200420230055869 21/04/2023 lakheshwar 3311011WL004524 lakheshwar 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421895 Lakheswar .. FINO PAYMENTS BANK LTD(608001)
120 Bakawand CH-11-011-052-001/195
(SATOSHA) 		3311011000NRG24200420230055870 21/04/2023 ISHWAR 3311011WL004524 ISHWAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421927 ISHWAR S/O PHULCHAND PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-052-001/195
(SATOSHA) 		3311011000NRG24200420230055871 21/04/2023 NAVALI 3311011WL004524 NAVALI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421894 NAVALI BAI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-052-001/209
(SATOSHA) 		3311011000NRG24200420230055873 21/04/2023 DASODA 3311011WL004524 DASODA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421848 DASHODA BAGHEL W/O KHATO PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-052-001/209
(SATOSHA) 		3311011000NRG24200420230055872 21/04/2023 KHATO 3311011WL004524 KHATO 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421842 KATO RAM S/O MANGLURAM PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-052-001/251
(SATOSHA) 		3311011000NRG24200420230055875 21/04/2023 SANTI 3311011WL004524 SANTI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421910 SHANTI W/O ULDHAR PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-052-001/251
(SATOSHA) 		3311011000NRG24200420230055874 21/04/2023 ULADHAR 3311011WL004524 ULADHAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421909 ULDHAR S/O BUDSHAN PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-052-001/268-A
(SATOSHA) 		3311011000NRG24200420230055876 21/04/2023 BALKUSTO 3311011WL004524 BALKUSTO 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421775 BAL KUSHTO PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-052-001/33-A
(SATOSHA) 		3311011000NRG24200420230055877 21/04/2023 DHANMATI 3311011WL004524 DHANMATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421847 DHANMATI W/O KAMLOCHAND PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-052-001/349
(SATOSHA) 		3311011000NRG24200420230055878 21/04/2023 LACHANDAI 3311011WL004524 LACHANDAI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421929 LACHHAN DEI W/O SHYAMLAL DEI PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-052-001/35
(SATOSHA) 		3311011000NRG24200420230055879 21/04/2023 DAYMATI 3311011WL004524 DAYMATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421930 DAYAMATI W/O CHERANGA PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-052-001/35
(SATOSHA) 		3311011000NRG24200420230055880 21/04/2023 somari 3311011WL004524 somari 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421854 SOMARI W/O SIRDHAR PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-052-001/374-B
(SATOSHA) 		3311011000NRG24200420230055881 21/04/2023 shohan 3311011WL004524 shohan 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421827 SONLAL BAGHEL S/O BODKU PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-052-001/378-A
(SATOSHA) 		3311011000NRG24200420230055882 21/04/2023 SHAMBATI 3311011WL004524 SHAMBATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421926 SHAMBATI BAGHEL W/O RATI BAGHEL PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-052-001/379-A
(SATOSHA) 		3311011000NRG24200420230055883 21/04/2023 Tula 3311011WL004524 Tula 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421830 TULARAM PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-052-001/38-A
(SATOSHA) 		3311011000NRG24200420230055884 21/04/2023 GHANPAT 3311011WL004524 GHANPAT 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421843 GANPAT S/O KARTIK PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-052-001/38-A
(SATOSHA) 		3311011000NRG24200420230055885 21/04/2023 YASODA 3311011WL004524 YASODA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421837 YASHODA W/O GANPAT PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-052-001/389
(SATOSHA) 		3311011000NRG24200420230055886 21/04/2023 AGANTI 3311011WL004524 AGANTI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421835 AGANTI W/O SHALIM PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-052-001/469-A
(SATOSHA) 		3311011000NRG24200420230055887 21/04/2023 UDRAN 3311011WL004524 UDRAN 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421849 UDRAN BAGHEL S/O FOOLCHAND PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-052-001/470
(SATOSHA) 		3311011000NRG24200420230055888 21/04/2023 DILLUCHAND 3311011WL004524 DILLUCHAND 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421846 MR DALLU CHAND S O DHANIRAM STATE BANK OF INDIA(508548)
139 Bakawand CH-11-011-052-001/502
(SATOSHA) 		3311011000NRG24200420230055890 21/04/2023 budhwari 3311011WL004524 budhwari 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421850 BUDBARI D/O SAMANDU PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-052-001/502
(SATOSHA) 		3311011000NRG24200420230055889 21/04/2023 SUKPAAL 3311011WL004524 SUKPAAL 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421836 SUKHAPAL SO SAMANDURAM PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-052-001/535-B
(SATOSHA) 		3311011000NRG24200420230055891 21/04/2023 SADHU 3311011WL004524 SADHU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421828 SHADHURAM SO MANGALSAI PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-052-001/536-B
(SATOSHA) 		3311011000NRG24200420230055892 21/04/2023 SANNDU 3311011WL004524 SANNDU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421890 SAMADU RAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-052-001/537-A
(SATOSHA) 		3311011000NRG24200420230055893 21/04/2023 MONO 3311011WL004524 MONO 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421856 Mr. GONORAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
144 Bakawand CH-11-011-052-001/537-A
(SATOSHA) 		3311011000NRG24200420230055894 21/04/2023 SUMITRA 3311011WL004524 SUMITRA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421891 SUMITRA KASHYAP W/O GHANO RAM KASHYAP PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-052-001/541
(SATOSHA) 		3311011000NRG24200420230055895 21/04/2023 SAHADEV 3311011WL004524 SAHADEV 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421831 SAHADEV S/O SONU PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-052-001/541
(SATOSHA) 		3311011000NRG24200420230055896 21/04/2023 SAITBATI 3311011WL004524 SAITBATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421855 SAITO BATI BAGHEL W/O SAHDEV PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-052-001/543
(SATOSHA) 		3311011000NRG24200420230055897 21/04/2023 dayavati 3311011WL004524 dayavati 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421915 DAYABATI BAGHEL W/O CHAITU BAGHEL PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-052-001/547
(SATOSHA) 		3311011000NRG24200420230055898 21/04/2023 PARMAND 3311011WL004524 PARMAND 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421853 PARMANAND S/O SONADHAR PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-052-001/55-B
(SATOSHA) 		3311011000NRG24200420230055899 21/04/2023 GANDARU 3311011WL004524 GANDARU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421925 GANDHRU RAM S/O BALDEV PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-052-001/55-B
(SATOSHA) 		3311011000NRG24200420230055900 21/04/2023 LACHURAM 3311011WL004524 LACHURAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421911 LACHHU RAM NETAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-052-001/595-A
(SATOSHA) 		3311011000NRG24200420230055901 21/04/2023 JONA 3311011WL004524 JONA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421889 JONA S/O GILAS PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-052-001/614-C
(SATOSHA) 		3311011000NRG24200420230055902 21/04/2023 RAJESH 3311011WL004524 RAJESH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421774 RAJESH KASHYAP PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-052-001/73
(SATOSHA) 		3311011000NRG24200420230055904 21/04/2023 RAYSINGH 3311011WL004524 RAYSINGH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421841 RAMSIGH S/O SAGMN PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-052-001/73
(SATOSHA) 		3311011000NRG24200420230055903 21/04/2023 SONMATI 3311011WL004524 SONMATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421844 SANMATI PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-052-001/851
(SATOSHA) 		3311011000NRG24200420230055906 21/04/2023 MOTIRAM 3311011WL004524 MOTIRAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421912 Mr. MOTI RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
156 Bakawand CH-11-011-052-001/851
(SATOSHA) 		3311011000NRG24200420230055907 21/04/2023 SANMATI 3311011WL004524 SANMATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421892 SANMATI W/O MOTIRAM PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-052-001/939
(SATOSHA) 		3311011000NRG24200420230055908 21/04/2023 TULARAM 3311011WL004524 TULARAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421839 TULARAM S/O MAHARU PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-052-001/99
(SATOSHA) 		3311011000NRG24200420230055909 21/04/2023 BIRCHAND 3311011WL004524 BIRCHAND 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421840 MR BIRCHAND BAGHEL STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-052-001/993
(SATOSHA) 		3311011000NRG24200420230055910 21/04/2023 DEVENDRA 3311011WL004524 DEVENDRA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438421773 DEVENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 93041 93041
160 Bakawand CH-11-011-045-002/286
(PATHARI) 		3311011000NRG24200420230055131 21/04/2023 BHAGVATI NETAM 3311011WL004455 BHAGVATI NETAM 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438421814 Mrs. BHAGVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
161 Bakawand CH-11-011-045-002/916
(PATHARI) 		3311011000NRG24200420230055133 21/04/2023 BUDHRAM 3311011WL004455 BUDHRAM 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438421815 Budhram BANK OF BARODA(606985)
162 Bakawand CH-11-011-045-002/916
(PATHARI) 		3311011000NRG24200420230055134 21/04/2023 SUKHIYA 3311011WL004455 SUKHIYA 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438421816 SUKHIYA PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-052-001/1017
(SATOSHA) 		3311011000NRG24200420230055861 21/04/2023 HARILAL NETAM 3311011WL004524 HARILAL NETAM 00354 PUNB0973700 884 884 Processed 11/05/2023 1438421817 Harilal Netam BANK OF BARODA(606985)
164 Bakawand CH-11-011-052-001/843
(SATOSHA) 		3311011000NRG24200420230055905 21/04/2023 NILA 3311011WL004524 NILA 00354 PUNB0973700 884 884 Processed 11/05/2023 1438421851 NEELA W/O SONLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
165 Bakawand CH-11-011-006-003/132
(BELPUTI) 		3311011000NRG24200420230057917 21/04/2023 SEMBATI 3311011WL004689 SEMBATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438421860 Sembati Korram BANK OF BARODA(606985)
166 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24200420230053411 21/04/2023 DAMUDHAR 3311011WL004295 DAMUDHAR 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421789 Mr. DAMUDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
167 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24200420230053412 21/04/2023 SONI 3311011WL004295 SONI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421790 MR SONI KASHYAP STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24200420230053339 21/04/2023 BHAGAWATI 3311011WL004248 BHAGAWATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421787 MRS BHAGWATI KASHYAP STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24200420230053337 21/04/2023 SUKARI 3311011WL004248 SUKARI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421786 SUKARI KASHYAP CANARA BANK(508532)
170 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG24200420230054667 21/04/2023 DILESHWAR 3311011WL004415 DILESHWAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438421861 MR DILESHWAR KASHYAP STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG24200420230054668 21/04/2023 SUBHADRA 3311011WL004415 SUBHADRA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421862 MRS SUBHADRA KASHYAP STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-031-004/133
(kosmi) 		3311011000NRG24200420230053413 21/04/2023 LACHANI 3311011WL004295 LACHANI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421782 MRS LACHHANI WO TRINATH STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24200420230054671 21/04/2023 HEMBATI 3311011WL004415 HEMBATI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438421865 NO NAME STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24200420230054669 21/04/2023 PADAMANI 3311011WL004415 PADAMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438421858 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-031-004/298
(kosmi) 		3311011000NRG24200420230054674 21/04/2023 kesav kumar 3311011WL004415 kesav kumar 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421870 MR KESHAV KUMAR BAGHEL STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-031-004/298
(kosmi) 		3311011000NRG24200420230054673 21/04/2023 tilotama 3311011WL004415 tilotama 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421871 MRS TILOTAMA BAGHEL STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24200420230054675 21/04/2023 DHANAY 3311011WL004415 DHANAY 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438421864 MRS DHANAY BAGHEL STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG24200420230054696 21/04/2023 NEELA 3311011WL004418 NEELA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421859 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG24200420230054698 21/04/2023 JAIYATI 3311011WL004418 JAIYATI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421791 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG24200420230054697 21/04/2023 SUKHADAS 3311011WL004418 SUKHADAS 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421784 MRS SUKDAS KASHYAP STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24200420230053415 21/04/2023 MANGERI 3311011WL004295 MANGERI 00415 SBIN0005505 442 442 Processed 11/05/2023 1438421792 MRS MONGARI BAGHEL STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-031-004/374
(kosmi) 		3311011000NRG24200420230053417 21/04/2023 MANDO 3311011WL004295 MANDO 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421783 MRS MODO BAGHEL STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24200420230053418 21/04/2023 RAIBARI 3311011WL004295 RAIBARI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421785 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24200420230054700 21/04/2023 NILAY 3311011WL004418 NILAY 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421866 MRS NILAYA KASHYAP STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24200420230054702 21/04/2023 PINKI 3311011WL004418 PINKI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421788 MRS PINKI KASHYAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24200420230053340 21/04/2023 DHANUR 3311011WL004248 DHANUR 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421869 MR DHANUR KASHYAP STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24200420230053341 21/04/2023 PURWA 3311011WL004248 PURWA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421939 MRS PURBHA KASHYAP STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-031-004/70
(kosmi) 		3311011000NRG24200420230054704 21/04/2023 dhanmati 3311011WL004418 dhanmati 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421857 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24210420230062393 21/04/2023 lachandai 3311011WL004977 lachandai 00415 SBIN0005505 884 884 Processed 11/05/2023 1438421940 MISS LACHHANDEI MAURYA STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-045-002/108
(PATHARI) 		3311011000NRG24200420230055129 21/04/2023 LACHHURAM BAGHEL 3311011WL004455 LACHHURAM BAGHEL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438421941 LACHHURAM BAGHEL PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-070-002/227
(BADLAWAND) 		3311011000NRG24200420230056320 21/04/2023 GOVIND 3311011WL004559 GOVIND 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421793 MR GOVIND MANJHI STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-070-002/6
(BADLAWAND) 		3311011000NRG24200420230056321 21/04/2023 KURSO 3311011WL004559 KURSO 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421824 MR KURSO SETHIYA STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-070-002/6
(BADLAWAND) 		3311011000NRG24200420230056322 21/04/2023 UVAASI 3311011WL004559 UVAASI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421868 MRS UWASHI SETHIYA STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-070-002/68
(BADLAWAND) 		3311011000NRG24200420230056324 21/04/2023 shanti 3311011WL004559 shanti 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421863 MRS SANTI BAI SETHIYA STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-070-002/68
(BADLAWAND) 		3311011000NRG24200420230056323 21/04/2023 somnath 3311011WL004559 somnath 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421942 SOMNATH SETHIYA SO RAGHUNATH SETHIYA BANK OF BARODA(606985)
196 Bakawand CH-11-011-070-003/2
(BADLAWAND) 		3311011000NRG24200420230056325 21/04/2023 KAMLI 3311011WL004559 KAMLI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438421872 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 35802 35802
197 Bakawand CH-11-011-058-002/104-A
(ULNAR) 		3311011000NRG24210420230062813 21/04/2023 SAHAWATI 3311011WL005016 SAHAWATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438421794 MRS SAHAVATI KASHYAP STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24210420230062815 21/04/2023 CHANDRI 3311011WL005016 CHANDRI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438421796 Chandri Sinha FINO PAYMENTS BANK LTD(608001)
199 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24210420230062816 21/04/2023 KANAKDEI 3311011WL005016 KANAKDEI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438421795 MRS KANAKDEI NAG STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-058-002/700
(ULNAR) 		3311011000NRG24210420230062820 21/04/2023 BALDHAR 3311011WL005016 BALDHAR 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438421938 MR BALDHAR NAG STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-058-002/700
(ULNAR) 		3311011000NRG24210420230062819 21/04/2023 DALESHWARI 3311011WL005016 DALESHWARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438421867 MISS DALESHVARI PATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 221442 221442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210423APB_FTO_45239 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3536
2 Bakawand CH3311011_210423APB_FTO_45239 Canara Bank CNRB0017774 Canara Bank Sargipal 8840
3 Bakawand CH3311011_210423APB_FTO_45239 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 47957
4 Bakawand CH3311011_210423APB_FTO_45239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 884
5 Bakawand CH3311011_210423APB_FTO_45239 I.D.B.I.BANK IBKL0002101 Ulnaar 3978
6 Bakawand CH3311011_210423APB_FTO_45239 Indian Overseas Bank IOBA0003545 MULI 15028
7 Bakawand CH3311011_210423APB_FTO_45239 Punjab National Bank PUNB0256600 JAIBAL 93041
8 Bakawand CH3311011_210423APB_FTO_45239 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 5746
9 Bakawand CH3311011_210423APB_FTO_45239 State Bank of India SBIN0005505 BAKAWAND 35802
10 Bakawand CH3311011_210423APB_FTO_45239 State Bank of India SBIN0009101 BAJAWAND 6630

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