Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423APB_FTO_6881
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-11-011-015-001/72
(DHANPUR) 		3311011000NRG23010420231087365 03/04/2023 JAGESHWAR 3311011WL080174 JAGESHWAR 00045 BARB0JAGDAL 1224 1224 Processed 05/05/2023 1203787957 Jageshwar Patel FINO PAYMENTS BANK LTD(608001)
2 Bakawand CH-11-011-015-001/81
(DHANPUR) 		3311011000NRG23010420231087443 03/04/2023 CHANDAR 3311011WL080181 CHANDAR 00045 BARB0JAGDAL 1224 1224 Processed 04/05/2023 1203787959 Chandar Baghel BANK OF BARODA(606985)
3 Bakawand CH-11-011-018-001/17
(farsigaon) 		3311011000NRG23010420231089567 03/04/2023 RATURAM 3311011WL080366 RATURAM 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1203787958 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011018NRG23010420231089680 03/04/2023 KAILASH 3311011WL080371 KAILASH 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1203787960 Kailash Nag BANK OF BARODA(606985)
SubTotal 4080 4080
5 Bakawand CH-11-011-015-001/24
(DHANPUR) 		3311011000NRG23010420231087390 03/04/2023 PARMA KASHYAP 3311011WL080176 PARMA KASHYAP 00045 BARB0MANGNA 204 204 Processed 04/05/2023 1203788118 Mr. PARMA S/O KULDHAR CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-018-001/151
(farsigaon) 		3311011000NRG23010420231089560 03/04/2023 RAMLAL 3311011WL080366 RAMLAL 00045 BARB0MANGNA 816 816 Processed 04/05/2023 1203788117 Mr. RAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-018-001/46
(farsigaon) 		3311011000NRG23010420231089584 03/04/2023 kishor 3311011WL080366 kishor 00045 BARB0MANGNA 816 816 Processed 04/05/2023 1203788116 Mr. KISHOR KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG23310320231082236 03/04/2023 FHULO 3311011WL079790 FHULO 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1203787956 FULO NETAM INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-072-001/201
(BORIGAON) 		3311011000NRG23010420231088345 03/04/2023 PARWATI 3311011WL080265 PARWATI 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1203788119 PARWATI KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
10 Bakawand CH-11-011-015-001/82
(DHANPUR) 		3311011000NRG23010420231087444 03/04/2023 SANJAY KUMAR 3311011WL080181 SANJAY KUMAR 00048 BKID0009042 816 816 Processed 04/05/2023 1203788138 Mr. SANJAY KUMAR S/O BANMALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
11 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG23010420231087702 03/04/2023 MAIDAR 3311011WL080209 MAIDAR 00078 CNRB0017774 816 816 Processed 04/05/2023 1203788137 MAYDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
12 Bakawand CH-11-011-015-001/165
(DHANPUR) 		3311011000NRG23010420231087364 03/04/2023 NEHRULAL 3311011WL080174 NEHRULAL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788130 NEHRULAL PATEL PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-015-001/170
(DHANPUR) 		3311011000NRG23010420231087447 03/04/2023 SOMARU 3311011WL080183 SOMARU 00093 CRGB0001111 612 612 Processed 04/05/2023 1203788133 SOMARU RAM KORRAM PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-015-001/195
(DHANPUR) 		3311011000NRG23010420231087354 03/04/2023 CHAITI 3311011WL080172 CHAITI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788131 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-015-001/2
(DHANPUR) 		3311011000NRG23010420231087351 03/04/2023 BUDHRAM 3311011WL080171 BUDHRAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788094 Mr. BUDHARAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-015-001/212
(DHANPUR) 		3311011000NRG23010420231087438 03/04/2023 sainasi 3311011WL080181 sainasi 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788110 Mr. SAINASI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-015-001/227
(DHANPUR) 		3311011000NRG23010420231087439 03/04/2023 jivan 3311011WL080181 jivan 00093 CRGB0001111 816 816 Processed 04/05/2023 1203788147 Mr. JEEVARDHAN S/O SAMO CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-015-001/228
(DHANPUR) 		3311011000NRG23010420231087440 03/04/2023 kesbo 3311011WL080181 kesbo 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203788103 Mr. KESHABO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-015-001/234
(DHANPUR) 		3311011000NRG23010420231087361 03/04/2023 motiram 3311011WL080173 motiram 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788105 Mr. MOTI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-015-001/254-A
(DHANPUR) 		3311011000NRG23010420231087352 03/04/2023 saday 3311011WL080171 saday 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788109 Mrs. SADAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-015-001/3
(DHANPUR) 		3311011000NRG23010420231087350 03/04/2023 Sukalu 3311011WL080170 Sukalu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788113 Mr. SUKALU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-015-001/33
(DHANPUR) 		3311011000NRG23010420231087392 03/04/2023 kosula 3311011WL080177 kosula 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788145 Mr. KOUSHULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-015-001/33
(DHANPUR) 		3311011000NRG23010420231087391 03/04/2023 punav 3311011WL080177 punav 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788142 Mr. PUNAU S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-015-001/35
(DHANPUR) 		3311011000NRG23010420231087356 03/04/2023 bhagatram 3311011WL080172 bhagatram 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203787940 Mr. BHAGAT RAM S/O BHAGVAN CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-015-001/35
(DHANPUR) 		3311011000NRG23010420231087357 03/04/2023 TULAWATI 3311011WL080172 TULAWATI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788129 Mrs. TULAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-015-001/44
(DHANPUR) 		3311011000NRG23010420231087358 03/04/2023 subar 3311011WL080172 subar 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788141 Mr. SUBAR S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-015-001/46
(DHANPUR) 		3311011000NRG23010420231087353 03/04/2023 mano 3311011WL080171 mano 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788143 Mr. MANORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-015-001/57
(DHANPUR) 		3311011000NRG23010420231087441 03/04/2023 udaysingh 3311011WL080181 udaysingh 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788114 Mr. UDDESINGH S/O SONA CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-015-001/66
(DHANPUR) 		3311011000NRG23010420231087363 03/04/2023 KAMLU 3311011WL080173 KAMLU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788146 Mr. KAMLURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-015-001/72
(DHANPUR) 		3311011000NRG23010420231087366 03/04/2023 YASHPAL 3311011WL080174 YASHPAL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788124 Mr. YASHPAL PATEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-015-001/8
(DHANPUR) 		3311011000NRG23010420231087393 03/04/2023 amarsingh 3311011WL080177 amarsingh 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203787942 Mr. AMARSINGH S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-015-001/81
(DHANPUR) 		3311011000NRG23010420231087442 03/04/2023 ramo 3311011WL080181 ramo 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788108 Mr. RAMO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-015-001/86
(DHANPUR) 		3311011000NRG23010420231087398 03/04/2023 MOHAN CHAND 3311011WL080179 MOHAN CHAND 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788136 Mr. Mohan Chand Kashyap CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-015-001/86
(DHANPUR) 		3311011000NRG23010420231087445 03/04/2023 SONU 3311011WL080181 SONU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788112 Mr. SONU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-015-001/90
(DHANPUR) 		3311011000NRG23310320231077993 03/04/2023 DUSAASAN 3311011WL079496 DUSAASAN 00093 CRGB0001111 204 204 Processed 04/05/2023 1203788098 Mr. DUSHASAN S/O PREMSINGH CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-015-001/98
(DHANPUR) 		3311011000NRG23010420231087359 03/04/2023 jivan 3311011WL080172 jivan 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788102 Mr. JIVAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG23010420231089579 03/04/2023 JAIMANI 3311011WL080366 JAIMANI 00093 CRGB0001111 816 816 Processed 04/05/2023 1203788123 Mrs. JAYMANI . CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-018-001/42
(farsigaon) 		3311011000NRG23010420231089583 03/04/2023 jemadai 3311011WL080366 jemadai 00093 CRGB0001111 816 816 Processed 04/05/2023 1203788135 JEMADEI DEWANGN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bakawand CH-11-011-049-001/152
(SANDHKARMARI) 		3311011000NRG23310320231082295 03/04/2023 PREM SAGAR 3311011WL079794 PREM SAGAR 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788125 Mr. PREM SAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-049-001/2269
(SANDHKARMARI) 		3311011000NRG23310320231082298 03/04/2023 Dumari 3311011WL079794 Dumari 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788128 Mrs. DUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-049-001/227
(SANDHKARMARI) 		3311011000NRG23310320231082299 03/04/2023 dharmu 3311011WL079794 dharmu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788097 Mr. DHARMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-049-001/228
(SANDHKARMARI) 		3311011000NRG23310320231082302 03/04/2023 SOMAL 3311011WL079794 SOMAL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788120 Mr. SOMAL SINGH S/O SONDHAR . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-049-001/235
(SANDHKARMARI) 		3311011000NRG23310320231082303 03/04/2023 SHANKAR 3311011WL079794 SHANKAR 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788121 Mr. SHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-049-001/263
(SANDHKARMARI) 		3311011000NRG23310320231082227 03/04/2023 KAMLA 3311011WL079790 KAMLA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788134 KAMLA BAGHEL INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-049-001/264
(SANDHKARMARI) 		3311011000NRG23310320231082230 03/04/2023 PRABHULAL 3311011WL079790 PRABHULAL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788107 Mr. PRABHULAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG23310320231082231 03/04/2023 DASHAMI 3311011WL079790 DASHAMI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788096 Mr. DASHAMI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG23310320231082232 03/04/2023 GANPAT 3311011WL079790 GANPAT 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788099 GANPAT BESRA INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-049-001/298
(SANDHKARMARI) 		3311011000NRG23310320231082237 03/04/2023 chaitu 3311011WL079790 chaitu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788095 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-049-001/305
(SANDHKARMARI) 		3311011000NRG23310320231082240 03/04/2023 FAGANU 3311011WL079790 FAGANU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203787939 Mr. FAGANU NETAM CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-049-001/306
(SANDHKARMARI) 		3311011000NRG23310320231082242 03/04/2023 jamuna 3311011WL079790 jamuna 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788101 Mr. JAMANA W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-049-001/306
(SANDHKARMARI) 		3311011000NRG23310320231082241 03/04/2023 SHANKAR 3311011WL079790 SHANKAR 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788111 SHANKAR NETAM INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-049-001/308
(SANDHKARMARI) 		3311011000NRG23310320231082246 03/04/2023 vimla 3311011WL079790 vimla 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788115 BIMLA BAGHEL INDIAN OVERSEAS BANK(508541)
53 Bakawand CH-11-011-049-001/315
(SANDHKARMARI) 		3311011000NRG23310320231082247 03/04/2023 JAGDEV 3311011WL079790 JAGDEV 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788100 Mr. JAGDEV S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-049-001/316
(SANDHKARMARI) 		3311011000NRG23310320231082250 03/04/2023 PACHMI 3311011WL079790 PACHMI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788106 Mr. PANCHATI W/O BICHAND CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-049-001/328
(SANDHKARMARI) 		3311011000NRG23310320231082251 03/04/2023 BALDEV 3311011WL079790 BALDEV 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203787941 Mr. BALDEV S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-049-001/377
(SANDHKARMARI) 		3311011000NRG23310320231082307 03/04/2023 beniram 3311011WL079794 beniram 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788093 Mr. BENIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-049-001/408
(SANDHKARMARI) 		3311011000NRG23310320231082122 03/04/2023 DOMNI 3311011WL079782 DOMNI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788127 Mrs. DOMANI NAG CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-049-001/422
(SANDHKARMARI) 		3311011000NRG23310320231082125 03/04/2023 sirmani 3311011WL079782 sirmani 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788126 Mrs. SIRMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-049-001/428
(SANDHKARMARI) 		3311011000NRG23310320231082129 03/04/2023 sukamati 3311011WL079782 sukamati 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788132 Mrs. SUKHMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-049-001/437
(SANDHKARMARI) 		3311011000NRG23310320231082130 03/04/2023 meghanath 3311011WL079782 meghanath 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788104 MEGHANATH NAG INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-049-001/438
(SANDHKARMARI) 		3311011000NRG23310320231082135 03/04/2023 sumitra 3311011WL079782 sumitra 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788140 Mrs. SUMITRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-049-001/517
(SANDHKARMARI) 		3311011000NRG23310320231082310 03/04/2023 BUDHU 3311011WL079794 BUDHU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203788122 Mr. BUDRAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 59364 59364
63 Bakawand CH-11-011-015-001/49
(DHANPUR) 		3311011000NRG23010420231087449 03/04/2023 BHAGVAN 3311011WL080183 BHAGVAN 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203788139 Mr. BHAGWAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG23310320231082254 03/04/2023 lakhu 3311011WL079790 lakhu 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203788144 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
65 Bakawand CH-11-011-018-001/184
(farsigaon) 		3311011000NRG23010420231087671 03/04/2023 raghunath 3311011WL080206 raghunath 00177 IOBA0003545 816 816 Processed 04/05/2023 1203787947 Mr. RAGHU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-018-001/27
(farsigaon) 		3311011000NRG23010420231087677 03/04/2023 BALIRAM 3311011WL080206 BALIRAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788071 BALIRAM INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG23010420231089594 03/04/2023 LAKHAMURAM 3311011WL080366 LAKHAMURAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788050 Mr. LAKHU RAM NAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011018NRG23010420231089669 03/04/2023 CHAMRU 3311011WL080371 CHAMRU 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788049 CHAMROO INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011018NRG23010420231089670 03/04/2023 munji 3311011WL080371 munji 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788048 MUNJI INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011018NRG23010420231089678 03/04/2023 GONCHI 3311011WL080371 GONCHI 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788051 MRS MALTI NAG STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-031-004/581
(kosmi) 		3311011000NRG23030420231092314 03/04/2023 sansati 3311011WL080557 sansati 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203787954 MISS SANSATI BAGHEL STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-038-001/45
(mongrapal) 		3311011000NRG23310320231083255 03/04/2023 FULO 3311011WL079860 FULO 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203788070 PHOLO KASHYAP INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-072-001/10
(BORIGAON) 		3311011000NRG23010420231088344 03/04/2023 JAMUNA 3311011WL080265 JAMUNA 00177 IOBA0003545 612 612 Processed 04/05/2023 1203788056 JAMUNA INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-072-001/10
(BORIGAON) 		3311011000NRG23010420231088343 03/04/2023 JOGESWAR 3311011WL080265 JOGESWAR 00177 IOBA0003545 612 612 Processed 04/05/2023 1203788060 JOGESHWAR INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-072-001/209
(BORIGAON) 		3311011000NRG23010420231088409 03/04/2023 MANGALSAY 3311011WL080273 MANGALSAY 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788057 MANGALSAY INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-072-001/214
(BORIGAON) 		3311011000NRG23010420231088371 03/04/2023 LAXMAN 3311011WL080269 LAXMAN 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788066 LACHMAN KASHYAP INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-072-001/219
(BORIGAON) 		3311011000NRG23010420231088410 03/04/2023 laybani 3311011WL080273 laybani 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788065 LAYBANI KASHYAP INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-072-001/270
(BORIGAON) 		3311011000NRG23010420231088373 03/04/2023 JARITA MANIKPURI 3311011WL080269 JARITA MANIKPURI 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788058 JARITA PANT INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-072-001/40
(BORIGAON) 		3311011000NRG23010420231088411 03/04/2023 MOTIRAM 3311011WL080273 MOTIRAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788054 MOTIRAM KASHYAP INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-072-001/40
(BORIGAON) 		3311011000NRG23010420231088412 03/04/2023 SONMATI 3311011WL080273 SONMATI 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788046 SONMATI INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG23010420231088379 03/04/2023 RONDI 3311011WL080269 RONDI 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788055 RONDHI INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG23010420231088378 03/04/2023 SAGRAM 3311011WL080269 SAGRAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788059 SAGRAM BAGHEL INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-072-001/75
(BORIGAON) 		3311011000NRG23010420231088349 03/04/2023 BAJORAM 3311011WL080265 BAJORAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788047 BAJO RAM KASHYAP. INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-072-001/75
(BORIGAON) 		3311011000NRG23010420231088348 03/04/2023 GOVIND 3311011WL080265 GOVIND 00177 IOBA0003545 816 816 Processed 04/05/2023 1203787945 GOVIND INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG23010420231088351 03/04/2023 FULMATI 3311011WL080265 FULMATI 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788061 DULMATI INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG23010420231088350 03/04/2023 MURALIDHAR 3311011WL080265 MURALIDHAR 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788062 MURLI INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-072-002/207
(BORIGAON) 		3311011000NRG23010420231088413 03/04/2023 BALI 3311011WL080273 BALI 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788053 BAALI KASHYAP INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-072-002/208
(BORIGAON) 		3311011000NRG23010420231088414 03/04/2023 BENIRAM 3311011WL080273 BENIRAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788064 BENIRAM KASHYAP ICICI BANK LTD(508534)
89 Bakawand CH-11-011-072-002/228
(BORIGAON) 		3311011000NRG23010420231088415 03/04/2023 HEMSINGH 3311011WL080273 HEMSINGH 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788067 HEM SIH BAGHEL INDIAN OVERSEAS BANK(508541)
90 Bakawand CH-11-011-072-002/230
(BORIGAON) 		3311011000NRG23010420231088416 03/04/2023 PURANA 3311011WL080273 PURANA 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788068 PURNI INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-072-002/231
(BORIGAON) 		3311011000NRG23010420231088417 03/04/2023 DAMANI 3311011WL080273 DAMANI 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788069 DOMNI INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-072-002/232
(BORIGAON) 		3311011000NRG23010420231088418 03/04/2023 MINA 3311011WL080273 MINA 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788052 MEENA INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-072-002/256
(BORIGAON) 		3311011000NRG23010420231088419 03/04/2023 GUNDHAR 3311011WL080273 GUNDHAR 00177 IOBA0003545 816 816 Processed 04/05/2023 1203788063 GUNDHAR BAGHEL INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-072-002/267
(BORIGAON) 		3311011000NRG23010420231088420 03/04/2023 KESHAVATI 3311011WL080273 KESHAVATI 00177 IOBA0003545 816 816 Processed 04/05/2023 1203787946 KESHAVATI BHADRE INDIAN OVERSEAS BANK(508541)
SubTotal 24888 24888
95 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG23310320231081931 03/04/2023 BHUDHARU 3311011WL079765 BHUDHARU 00354 PUNB0256600 204 204 Processed 04/05/2023 1203787994 Mr. BUDARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
96 Bakawand CH-11-011-009-001/159-A
(CHINDGAON) 		3311011000NRG23310320231081995 03/04/2023 Mandei 3311011WL079770 Mandei 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787997 MANDAI PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-009-001/368
(CHINDGAON) 		3311011000NRG23310320231081997 03/04/2023 SUKARAM 3311011WL079770 SUKARAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787993 SUKRAM S/O GURBANDHU PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-009-001/385
(CHINDGAON) 		3311011000NRG23310320231081932 03/04/2023 DALSAY 3311011WL079765 DALSAY 00354 PUNB0256600 816 816 Processed 04/05/2023 1203787998 DALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-009-001/385
(CHINDGAON) 		3311011000NRG23310320231081999 03/04/2023 DOMAY 3311011WL079770 DOMAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787996 DOMAY W/O DALSAI PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-009-001/385
(CHINDGAON) 		3311011000NRG23310320231081998 03/04/2023 GHASI 3311011WL079770 GHASI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787995 GHASI S/O RATU PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-009-001/50
(CHINDGAON) 		3311011000NRG23310320231081933 03/04/2023 MAHADEV 3311011WL079765 MAHADEV 00354 PUNB0256600 816 816 Processed 04/05/2023 1203787992 MAHADEV SO CHAITU PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-015-001/172
(DHANPUR) 		3311011000NRG23010420231087448 03/04/2023 MANSAY 3311011WL080183 MANSAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787990 MANSAY KORRAM PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-015-001/4
(DHANPUR) 		3311011000NRG23010420231087362 03/04/2023 SARAWATI 3311011WL080173 SARAWATI 00354 PUNB0256600 204 204 Processed 04/05/2023 1203787987 SARABATI PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-037-003/136
(MOHLAI) 		3311011000NRG23010420231088751 03/04/2023 PULAKU RAM 3311011WL080306 PULAKU RAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788019 PULAKU RAM PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-037-003/137
(MOHLAI) 		3311011000NRG23010420231088672 03/04/2023 KAMLOCHAN 3311011WL080297 KAMLOCHAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787977 KAMLOCHAN PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-037-003/137
(MOHLAI) 		3311011000NRG23010420231088673 03/04/2023 SHANTI 3311011WL080297 SHANTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787963 SHANTI W/O KAMO PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-037-003/138
(MOHLAI) 		3311011000NRG23010420231088891 03/04/2023 BHAGWATI 3311011WL080316 BHAGWATI 00354 PUNB0256600 612 612 Processed 04/05/2023 1203788018 BAGO PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG23010420231088752 03/04/2023 SAKMU 3311011WL080306 SAKMU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787980 SAKAMU RAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-037-003/19
(MOHLAI) 		3311011000NRG23010420231088912 03/04/2023 JAGBATI 3311011WL080319 JAGBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787988 JAGABATI PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-037-003/214-A
(MOHLAI) 		3311011000NRG23010420231088555 03/04/2023 kurpa 3311011WL080294 kurpa 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787965 KURPA W/O AMARSINGH PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-037-003/216
(MOHLAI) 		3311011000NRG23010420231088892 03/04/2023 SAMPAT 3311011WL080316 SAMPAT 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787973 AMPAT BAGHEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG23010420231088893 03/04/2023 JANAKI 3311011WL080316 JANAKI 00354 PUNB0256600 204 204 Processed 04/05/2023 1203788007 JANAKI BAGHEL PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG23010420231088894 03/04/2023 PARVATI BAGHEL 3311011WL080316 PARVATI BAGHEL 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788024 PARVATI BAGHEL PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-037-003/253
(MOHLAI) 		3311011000NRG23010420231088674 03/04/2023 tulsa 3311011WL080297 tulsa 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788006 TULSA BAGHEL W/O TEJRAM PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG23010420231088557 03/04/2023 belmati 3311011WL080294 belmati 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788010 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG23010420231088556 03/04/2023 fulsingh 3311011WL080294 fulsingh 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787976 FULSINGH PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG23010420231088559 03/04/2023 PARVATI 3311011WL080294 PARVATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788004 PARVATI W/O DEVISINGH PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-037-003/265
(MOHLAI) 		3311011000NRG23010420231088887 03/04/2023 SEVATI 3311011WL080315 SEVATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788001 SEVTI KASHYAP W/O MAYARAM PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-037-003/29
(MOHLAI) 		3311011000NRG23010420231088888 03/04/2023 RAMLAL 3311011WL080315 RAMLAL 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787978 RAMLAL PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-037-003/332
(MOHLAI) 		3311011000NRG23010420231088889 03/04/2023 Devki 3311011WL080315 Devki 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788009 DEVATI KASHYAP PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-037-003/345
(MOHLAI) 		3311011000NRG23010420231088675 03/04/2023 dayo 3311011WL080297 dayo 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787979 DAYO PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-037-003/35-A
(MOHLAI) 		3311011000NRG23010420231088524 03/04/2023 LAKHMI 3311011WL080291 LAKHMI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787986 LAKHAMNI BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-037-003/351
(MOHLAI) 		3311011000NRG23010420231088549 03/04/2023 BALRAM 3311011WL080293 BALRAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788020 BALRAM PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-037-003/352
(MOHLAI) 		3311011000NRG23010420231088890 03/04/2023 HEMBATI 3311011WL080315 HEMBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788003 HEMBATI KASHYAP W/O CHANDRO PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-037-003/36-A
(MOHLAI) 		3311011000NRG23010420231088525 03/04/2023 DINSAY 3311011WL080291 DINSAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787975 DINSAY PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-037-003/39
(MOHLAI) 		3311011000NRG23010420231088913 03/04/2023 MAGALU 3311011WL080319 MAGALU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787972 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-037-003/429
(MOHLAI) 		3311011000NRG23010420231088550 03/04/2023 SARITA 3311011WL080293 SARITA 00354 PUNB0256600 204 204 Processed 04/05/2023 1203788011 SARITA PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-037-003/430
(MOHLAI) 		3311011000NRG23010420231088914 03/04/2023 LAKHAMI 3311011WL080319 LAKHAMI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788005 LAKHAMI BAI KASHYAP W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-037-003/445
(MOHLAI) 		3311011000NRG23010420231088552 03/04/2023 SUKUL 3311011WL080293 SUKUL 00354 PUNB0256600 204 204 Processed 04/05/2023 1203787985 SUKUL PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-037-003/480
(MOHLAI) 		3311011000NRG23010420231088681 03/04/2023 NILABATI 3311011WL080297 NILABATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788008 NEELABATI KORRAM W/O NIRPATI PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-037-003/83
(MOHLAI) 		3311011000NRG23010420231088513 03/04/2023 SUBAY 3311011WL080289 SUBAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788012 SUBAYA BAGHEL PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG23010420231088526 03/04/2023 RINKI 3311011WL080291 RINKI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788016 RINKKY PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-037-004/108
(MOHLAI) 		3311011000NRG23310320231075328 03/04/2023 LACHHANDAI 3311011WL079331 LACHHANDAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788013 LACHHANTI PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-037-004/108
(MOHLAI) 		3311011000NRG23310320231075327 03/04/2023 RUPSAY 3311011WL079331 RUPSAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787969 RUPSAY PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-037-004/117
(MOHLAI) 		3311011000NRG23310320231076605 03/04/2023 HIRAMANI 3311011WL079394 HIRAMANI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788014 HIRAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-037-004/119
(MOHLAI) 		3311011000NRG23310320231076606 03/04/2023 MULABATI KORRAM 3311011WL079394 MULABATI KORRAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787989 MULABATI KORRAM PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-037-004/121
(MOHLAI) 		3311011000NRG23310320231076608 03/04/2023 DASMI 3311011WL079394 DASMI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787999 DASMI BAGHEL PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-037-004/121
(MOHLAI) 		3311011000NRG23310320231076607 03/04/2023 PADAM 3311011WL079394 PADAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787970 PADAM BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-037-004/125
(MOHLAI) 		3311011000NRG23310320231075331 03/04/2023 BHEEMA 3311011WL079331 BHEEMA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787984 BHIMA BAGHEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-037-004/130
(MOHLAI) 		3311011000NRG23310320231075333 03/04/2023 LAKHAMI 3311011WL079331 LAKHAMI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788002 LAKHAMI BAGHEL PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-037-004/168
(MOHLAI) 		3311011000NRG23310320231076609 03/04/2023 DAYARAM 3311011WL079394 DAYARAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787971 DAYA PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-037-004/168
(MOHLAI) 		3311011000NRG23310320231076610 03/04/2023 LAKHAMI 3311011WL079394 LAKHAMI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787966 LAKHMI W/O DAYARAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG23310320231076432 03/04/2023 RATAN 3311011WL079388 RATAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787962 RATANRAM PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-037-004/199-A
(MOHLAI) 		3311011000NRG23310320231076433 03/04/2023 Lambudhar 3311011WL079388 Lambudhar 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788025 LAMBUDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-037-004/238
(MOHLAI) 		3311011000NRG23310320231076434 03/04/2023 Jayram baghel 3311011WL079388 Jayram baghel 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787983 JAYRAM BAGHEL PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-037-004/285
(MOHLAI) 		3311011000NRG23310320231075334 03/04/2023 SUKALDAI 3311011WL079331 SUKALDAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788015 SUKHDAI KASHYAP PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-037-004/289
(MOHLAI) 		3311011000NRG23310320231075335 03/04/2023 FUKMATI 3311011WL079331 FUKMATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787964 FULMATI W/O DAMRURAM PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-037-004/289
(MOHLAI) 		3311011000NRG23310320231076611 03/04/2023 HEMPURAM 3311011WL079394 HEMPURAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788017 HEMPURAM PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-037-004/312
(MOHLAI) 		3311011000NRG23310320231075336 03/04/2023 DOMU 3311011WL079331 DOMU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787968 DOMU RAM NETAM PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-037-004/312
(MOHLAI) 		3311011000NRG23310320231075337 03/04/2023 PUNAY 3311011WL079331 PUNAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788000 PUNAY W/O DOMURAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-037-004/314
(MOHLAI) 		3311011000NRG23310320231075338 03/04/2023 REMABAI 3311011WL079331 REMABAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787982 RAIMA BAI PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-037-004/442
(MOHLAI) 		3311011000NRG23310320231076341 03/04/2023 ICCHAVATI 3311011WL079382 ICCHAVATI 00354 PUNB0256600 204 204 Processed 04/05/2023 1203787974 ICHHAVATI PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-037-004/458
(MOHLAI) 		3311011000NRG23310320231076436 03/04/2023 JAGARATHI 3311011WL079388 JAGARATHI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787991 JAGARATHI PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-037-004/493
(MOHLAI) 		3311011000NRG23310320231076297 03/04/2023 Amarshing 3311011WL079378 Amarshing 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787967 MR AMARSINGH BAGHEL STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-037-004/493
(MOHLAI) 		3311011000NRG23310320231076295 03/04/2023 Budari 3311011WL079378 Budari 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203787981 BUDARI BAGHEL PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-037-004/7
(MOHLAI) 		3311011000NRG23310320231076437 03/04/2023 Chandrasen 3311011WL079388 Chandrasen 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788022 CHANDRASEN PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG23030420231090646 03/04/2023 Butki 3311011WL080444 Butki 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788023 BUTKI NETAM PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG23030420231090645 03/04/2023 Dinesh 3311011WL080444 Dinesh 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203788021 DINESH NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 70788 70788
159 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG23010420231088753 03/04/2023 PARMANAND 3311011WL080306 PARMANAND 00415 SBIN0001265 1224 1224 Processed 04/05/2023 1203788080 MR PARMANAND BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
160 Bakawand CH-11-011-038-001/43
(mongrapal) 		3311011000NRG23310320231083252 03/04/2023 LALITA 3311011WL079860 LALITA 00415 SBIN0005467 1224 1224 Processed 04/05/2023 1203788073 MRS LALITHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
161 Bakawand CH-11-011-007-002/105
(BHEJRIPADAR) 		3311011000NRG23010420231089070 03/04/2023 bhagwati 3311011WL080330 bhagwati 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203787944 MRS BHAGWATI BISAI STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-007-002/105
(BHEJRIPADAR) 		3311011000NRG23010420231089069 03/04/2023 MAYARAM 3311011WL080330 MAYARAM 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203787950 MR MAYARAM BISAI STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-007-002/12
(BHEJRIPADAR) 		3311011000NRG23010420231089099 03/04/2023 Priti 3311011WL080334 Priti 00415 SBIN0005505 204 204 Processed 04/05/2023 1203787948 MISS PRITI BAGHEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-007-002/149
(BHEJRIPADAR) 		3311011000NRG23010420231089093 03/04/2023 SUKMATI 3311011WL080333 SUKMATI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203787949 MRS SUKHMATI KASHYAP STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-007-002/159
(BHEJRIPADAR) 		3311011000NRG23010420231089096 03/04/2023 BHAGWATI 3311011WL080333 BHAGWATI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203788072 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-007-002/161
(BHEJRIPADAR) 		3311011000NRG23010420231089074 03/04/2023 SAMVATI 3311011WL080330 SAMVATI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788039 MRS SAMBATI BHARTI STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-007-002/37
(BHEJRIPADAR) 		3311011000NRG23010420231089100 03/04/2023 DINEASH 3311011WL080334 DINEASH 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788074 MR DINESH BISAI STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-007-002/372
(BHEJRIPADAR) 		3311011000NRG23010420231089103 03/04/2023 SHANKAR 3311011WL080334 SHANKAR 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788078 MR SHANKAR BISAI STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-007-002/574
(BHEJRIPADAR) 		3311011000NRG23010420231089076 03/04/2023 ghasiram 3311011WL080330 ghasiram 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203788034 Mr. GHASI RAM BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
170 Bakawand CH-11-011-007-002/574
(BHEJRIPADAR) 		3311011000NRG23010420231089075 03/04/2023 SATYAVATI 3311011WL080330 SATYAVATI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203787943 MRS SATYA BAI BISAI STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-007-002/597
(BHEJRIPADAR) 		3311011000NRG23010420231089080 03/04/2023 kamleshwari 3311011WL080330 kamleshwari 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203787951 MRS KAMLESWARI BISAI STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-015-001/151
(DHANPUR) 		3311011000NRG23010420231087360 03/04/2023 BHAKCHAND KASHYAP 3311011WL080173 BHAKCHAND KASHYAP 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203788092 MR BHAKCHAND KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG23010420231089529 03/04/2023 Domani 3311011WL080363 Domani 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788084 MRS DOMANI BHARTI STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-018-001/129
(farsigaon) 		3311011000NRG23010420231089532 03/04/2023 RAYDHAR 3311011WL080363 RAYDHAR 00415 SBIN0005505 816 816 Processed 04/05/2023 1203787955 MR RAYDHAR BHADRE STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-018-001/163
(farsigaon) 		3311011000NRG23010420231089563 03/04/2023 MAGARI 3311011WL080366 MAGARI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788045 MRS MANGARI BAGHEL STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG23010420231089564 03/04/2023 Urmila 3311011WL080366 Urmila 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788082 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-018-001/198
(farsigaon) 		3311011000NRG23010420231089571 03/04/2023 MANGALSAY 3311011WL080366 MANGALSAY 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788076 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG23010420231089578 03/04/2023 DHARAM 3311011WL080366 DHARAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788091 MR DHARAMSINH BAGHEL STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-018-001/207
(farsigaon) 		3311011000NRG23010420231089533 03/04/2023 MANGALDAI 3311011WL080363 MANGALDAI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788081 MRS MANGALDAI BHGHEL STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-018-001/21
(farsigaon) 		3311011000NRG23010420231089460 03/04/2023 RAYMATI 3311011WL080359 RAYMATI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788035 MRS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG23010420231087676 03/04/2023 HASTI 3311011WL080206 HASTI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788041 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG23010420231089580 03/04/2023 shobharam 3311011WL080366 shobharam 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788086 MR SOBHA RAM BAGHEL STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG23010420231089536 03/04/2023 dona 3311011WL080363 dona 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788043 MRS DAUNA KASHYAP STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG23010420231087682 03/04/2023 chanchla 3311011WL080206 chanchla 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788033 MISS CHANCHALA DEWANGAN STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG23010420231087681 03/04/2023 SUBADRA 3311011WL080206 SUBADRA 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788042 MRS SUBADRA DEWAGAN STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-018-001/48
(farsigaon) 		3311011000NRG23010420231089587 03/04/2023 SOBHA 3311011WL080366 SOBHA 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788087 MR SHOBHA NETAM STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-018-001/54
(farsigaon) 		3311011000NRG23010420231089537 03/04/2023 CHANDRMANI KASYAP 3311011WL080363 CHANDRMANI KASYAP 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788037 MRS CHANDARMANI KARMA STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG23010420231089588 03/04/2023 RAMESH 3311011WL080366 RAMESH 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788090 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
189 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG23010420231089589 03/04/2023 SUKO 3311011WL080366 SUKO 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788075 Mrs. SUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 Bakawand CH-11-011-018-001/88
(farsigaon) 		3311011000NRG23010420231089542 03/04/2023 KESHABO 3311011WL080363 KESHABO 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788088 MR KESHBO KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-018-001/88
(farsigaon) 		3311011000NRG23010420231089541 03/04/2023 LACHAMA 3311011WL080363 LACHAMA 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788083 MRS LAKSHMA KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG23010420231089597 03/04/2023 sonamani 3311011WL080366 sonamani 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788040 MRS SONAMANI NAG STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG23010420231089596 03/04/2023 sonaram 3311011WL080366 sonaram 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788028 MR SONARAM NAG STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG23010420231089605 03/04/2023 DALIM 3311011WL080366 DALIM 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788077 MRS DALIM NAGESH STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG23010420231089604 03/04/2023 RAYBARI 3311011WL080366 RAYBARI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788032 MRS RAIBARI WO SOMARU STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011018NRG23010420231089689 03/04/2023 DHANESHWARI 3311011WL080371 DHANESHWARI 00415 SBIN0005505 816 816 Processed 05/05/2023 1203787961 Ghaneshwari Thakur FINO PAYMENTS BANK LTD(608001)
197 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011018NRG23010420231089688 03/04/2023 MOHANSIGH 3311011WL080371 MOHANSIGH 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788027 Mr. MOHAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
198 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG23010420231087703 03/04/2023 LAKHMI 3311011WL080209 LAKHMI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788030 MR LAKHAMI BAGHEL STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG23030420231092313 03/04/2023 JAIYATI 3311011WL080557 JAIYATI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203788031 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-031-004/321
(kosmi) 		3311011000NRG23010420231087704 03/04/2023 JHIMAY 3311011WL080209 JHIMAY 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788038 MRS JHIMAY KASHYAP STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-031-004/374
(kosmi) 		3311011000NRG23010420231087705 03/04/2023 MANDO 3311011WL080209 MANDO 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788026 MRS MODO BAGHEL STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-031-004/427
(kosmi) 		3311011000NRG23010420231087706 03/04/2023 RADHAMANI 3311011WL080209 RADHAMANI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788036 MRS RADHAMANI KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-031-004/70
(kosmi) 		3311011000NRG23010420231087707 03/04/2023 dhanmati 3311011WL080209 dhanmati 00415 SBIN0005505 816 816 Processed 04/05/2023 1203787952 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-031-004/73
(kosmi) 		3311011000NRG23010420231087708 03/04/2023 kusho 3311011WL080209 kusho 00415 SBIN0005505 816 816 Processed 04/05/2023 1203788044 MRS KUSHO KASHYAP STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-037-004/493
(MOHLAI) 		3311011000NRG23310320231076296 03/04/2023 Padam 3311011WL079378 Padam 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203788029 MR PADAM BAGHEL STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG23310320231082306 03/04/2023 LAKHERAM 3311011WL079794 LAKHERAM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203788085 MR LAKERAM NAG STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-049-001/426
(SANDHKARMARI) 		3311011000NRG23310320231082126 03/04/2023 DAYMAN 3311011WL079782 DAYMAN 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203787953 MR DAYAMAN NAG STATE BANK OF INDIA(508548)
SubTotal 41208 41208
208 Bakawand CH-11-011-009-001/159-A
(CHINDGAON) 		3311011000NRG23310320231081996 03/04/2023 GANGADHAR 3311011WL079770 GANGADHAR 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1203788079 MR GANGADHAR BAGHEL STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG23010420231088558 03/04/2023 DEVISING 3311011WL080294 DEVISING 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1203788089 DEVISING PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 212976 212976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423APB_FTO_6881 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4080
2 Bakawand CH3311011_030423APB_FTO_6881 Bank of Baroda BARB0MANGNA MANGNAR 3672
3 Bakawand CH3311011_030423APB_FTO_6881 Bank of India BKID0009042 JAGDALPUR 816
4 Bakawand CH3311011_030423APB_FTO_6881 Canara Bank CNRB0017774 Canara Bank Sargipal 816
5 Bakawand CH3311011_030423APB_FTO_6881 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 59364
6 Bakawand CH3311011_030423APB_FTO_6881 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2448
7 Bakawand CH3311011_030423APB_FTO_6881 Indian Overseas Bank IOBA0003545 MULI 24888
8 Bakawand CH3311011_030423APB_FTO_6881 Punjab National Bank PUNB0256600 JAIBAL 70788
9 Bakawand CH3311011_030423APB_FTO_6881 State Bank of India SBIN0001265 KONDAGAON 1224
10 Bakawand CH3311011_030423APB_FTO_6881 State Bank of India SBIN0005467 BASTAR 1224
11 Bakawand CH3311011_030423APB_FTO_6881 State Bank of India SBIN0005505 BAKAWAND 41208
12 Bakawand CH3311011_030423APB_FTO_6881 State Bank of India SBIN0009423 KESHARPAL 2448

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