Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423APB_FTO_12129
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-11-011-069-001/225
(GUMDEL) 		3311011000NRG23050420231101615 05/04/2023 vinod joshi 3311011WL081166 vinod joshi 00045 BARB0DBJAGD 612 612 Processed 04/05/2023 1203792153 VINOD JOSHI S O CHANDRADHVAJ BANK OF BARODA(606985)
SubTotal 612 612
2 Bakawand CH-11-011-009-001/726
(CHINDGAON) 		3311011000NRG23030420231095537 05/04/2023 BAIYADU 3311011WL080756 BAIYADU 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1203792155 BAIYADU PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-022-003/640
(KARITGAON) 		3311011000NRG23030420231092601 05/04/2023 GUDDU 3311011WL080587 GUDDU 00045 BARB0JAGDAL 1224 1224 Processed 04/05/2023 1203792158 Guddu Nagesh BANK OF BARODA(606985)
4 Bakawand CH-11-011-029-003/200
(KOLAWAL) 		3311011000NRG23010420231087527 05/04/2023 SUSHILA 3311011WL080196 SUSHILA 00045 BARB0JAGDAL 1020 1020 Processed 04/05/2023 1203792157 SUSILA BHATRA BANK OF BARODA(606985)
5 Bakawand CH-11-011-029-003/86-A
(KOLAWAL) 		3311011000NRG23010420231087543 05/04/2023 RUPSHING 3311011WL080196 RUPSHING 00045 BARB0JAGDAL 1020 1020 Processed 04/05/2023 1203792156 Rupsingh Bharati BANK OF BARODA(606985)
6 Bakawand CH-11-011-034-001/685
(mangnar) 		3311011000NRG23010420231089636 05/04/2023 NILAWATI 3311011WL080368 NILAWATI 00045 BARB0JAGDAL 1224 1224 Processed 04/05/2023 1203792247 NILAVATI YADAV BANK OF BARODA(606985)
7 Bakawand CH-11-011-047-003/264
(potiyawand) 		3311011000NRG23030420231097167 05/04/2023 gurbari 3311011WL080883 gurbari 00045 BARB0JAGDAL 204 204 Processed 04/05/2023 1203792154 Gurubari Sethiya BANK OF BARODA(606985)
SubTotal 5508 5508
8 Bakawand CH-11-011-058-001/39
(ULNAR) 		3311011000NRG23030420231093449 05/04/2023 SANPAT 3311011WL080639 SANPAT 00048 BKID0009042 1224 1224 Processed 04/05/2023 1203792119 SANPATH KASHYAP BANK OF INDIA(508505)
9 Bakawand CH-11-011-058-001/665
(ULNAR) 		3311011000NRG23030420231093453 05/04/2023 CHITA KASHYAP 3311011WL080639 CHITA KASHYAP 00048 BKID0009042 1020 1020 Processed 04/05/2023 1203792115 CHITA BAGHEL IDBI BANK(607095)
10 Bakawand CH-11-011-069-001/211
(GUMDEL) 		3311011000NRG23050420231101614 05/04/2023 KUNTI NAG 3311011WL081166 KUNTI NAG 00048 BKID0009042 612 612 Processed 04/05/2023 1203792236 KUNTI NAG BANK OF INDIA(508505)
SubTotal 2856 2856
11 Bakawand CH-11-011-001-001/119-A
(BADEDEWADA) 		3311011000NRG23310320231069278 05/04/2023 TULARAM 3311011WL078906 TULARAM 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203792228 Mr. TULARAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-001-001/132
(BADEDEWADA) 		3311011000NRG23310320231069280 05/04/2023 KHAGESWAR 3311011WL078906 KHAGESWAR 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203792229 Mr. KHAGESHWAR KANVALSAYA CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-001-001/142
(BADEDEWADA) 		3311011000NRG23310320231069281 05/04/2023 CHINGADU 3311011WL078906 CHINGADU 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203792245 Mr. CHINGDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-001-001/38
(BADEDEWADA) 		3311011000NRG23050420231101280 05/04/2023 aasamani 3311011WL081142 aasamani 00093 CRGB0001111 816 816 Processed 04/05/2023 1203792242 Mr. ASHAMANI W/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-001-001/38
(BADEDEWADA) 		3311011000NRG23050420231101279 05/04/2023 ramchandra 3311011WL081142 ramchandra 00093 CRGB0001111 816 816 Processed 04/05/2023 1203792116 Mr. RAMCHAND S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/39
(BADEDEWADA) 		3311011000NRG23050420231101281 05/04/2023 BAISAKHU 3311011WL081142 BAISAKHU 00093 CRGB0001111 816 816 Processed 04/05/2023 1203792174 Mr. BAISAKHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-015-001/84
(DHANPUR) 		3311011000NRG23010420231087295 05/04/2023 Ratni 3311011WL080168 Ratni 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792137 Mr. RATNI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-015-001/96
(DHANPUR) 		3311011000NRG23010420231087296 05/04/2023 CHAITI 3311011WL080168 CHAITI 00093 CRGB0001111 612 612 Processed 04/05/2023 1203792136 Mr. CHAITI W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-029-003/322
(KOLAWAL) 		3311011000NRG23010420231087530 05/04/2023 RINA 3311011WL080196 RINA 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203792144 Mrs. RITAMANI W/O DHANESHWAR BESRA CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-029-003/333
(KOLAWAL) 		3311011000NRG23010420231087534 05/04/2023 gomati 3311011WL080196 gomati 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203792240 Mrs. GOMATI W/O KESHBO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-029-003/333
(KOLAWAL) 		3311011000NRG23010420231087533 05/04/2023 KESBO 3311011WL080196 KESBO 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203792145 Mr. KESHBO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-029-003/334
(KOLAWAL) 		3311011000NRG23010420231087536 05/04/2023 SONBARI 3311011WL080196 SONBARI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203792146 Mrs. SONBARI W/O GURUBANDHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-029-003/50
(KOLAWAL) 		3311011000NRG23010420231087538 05/04/2023 PADMA BAGHEL 3311011WL080196 PADMA BAGHEL 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203792231 Mrs. PADMAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG23010420231089622 05/04/2023 HEMO 3311011WL080368 HEMO 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792179 Mrs. HEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG23010420231089621 05/04/2023 LALARAM 3311011WL080368 LALARAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792148 Mr. LALARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-034-001/125
(mangnar) 		3311011000NRG23010420231089623 05/04/2023 GEENU 3311011WL080368 GEENU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792147 Mr. GINURAM S/O MANORAM . CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-034-001/125
(mangnar) 		3311011000NRG23010420231089624 05/04/2023 KAMLI 3311011WL080368 KAMLI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792180 Mrs. KAMLI MARAR CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG23010420231089626 05/04/2023 DHIRMANI 3311011WL080368 DHIRMANI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792151 MISS DHIRMANI DAS STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG23010420231089625 05/04/2023 Nilamchand 3311011WL080368 Nilamchand 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792140 Mr. NILAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG23010420231089629 05/04/2023 sudar 3311011WL080368 sudar 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792187 Mr. SUDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/220
(mangnar) 		3311011000NRG23010420231089631 05/04/2023 mohanram 3311011WL080368 mohanram 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792139 Mr. MOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-034-001/344
(mangnar) 		3311011000NRG23010420231089633 05/04/2023 KAMLU 3311011WL080368 KAMLU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792244 Mr. KAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-034-001/430
(mangnar) 		3311011000NRG23010420231089635 05/04/2023 HIRASINGH 3311011WL080368 HIRASINGH 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792200 Mr. HIRASINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG23010420231089638 05/04/2023 JADURAM 3311011WL080368 JADURAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792186 Mr. JADURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-003/257
(potiyawand) 		3311011000NRG23030420231097150 05/04/2023 CHITAY 3311011WL080880 CHITAY 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792230 Mr. CHITAY W/O KAPOORCHAND CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-003/35
(potiyawand) 		3311011000NRG23030420231097153 05/04/2023 DALVEER 3311011WL080880 DALVEER 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203792246 Mr. DALVEER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-003/50-A
(potiyawand) 		3311011000NRG23030420231097154 05/04/2023 GOMATI 3311011WL080880 GOMATI 00093 CRGB0001111 204 204 Processed 04/05/2023 1203792184 Mrs. GOMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-003/7
(potiyawand) 		3311011000NRG23050420231101283 05/04/2023 kamal 3311011WL081142 kamal 00093 CRGB0001111 816 816 Processed 04/05/2023 1203792243 Mrs. KAMAL SETIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29376 29376
39 Bakawand CH-11-011-034-001/318
(mangnar) 		3311011000NRG23010420231089632 05/04/2023 TULSIRAM 3311011WL080368 TULSIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203792188 Mr. TULSI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
40 Bakawand CH-11-011-003-001/615
(BAKAWAND) 		3311011000NRG23040420231098627 05/04/2023 sonay baghel 3311011WL080965 sonay baghel 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1203792164 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-022-003/652
(KARITGAON) 		3311011000NRG23030420231092602 05/04/2023 KAMALVATI 3311011WL080587 KAMALVATI 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1203792167 KAMALVATI KASHYAP IDBI BANK(607095)
42 Bakawand CH-11-011-022-004/232
(KARITGAON) 		3311011000NRG23030420231092605 05/04/2023 Mahadas 3311011WL080587 Mahadas 00165 IBKL0002101 204 204 Processed 04/05/2023 1203792160 SHRI MAHADAS KASHYAP STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-022-004/639
(KARITGAON) 		3311011000NRG23030420231092607 05/04/2023 Tularam Kashyap 3311011WL080587 Tularam Kashyap 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1203792171 TULARAM KASHYAP IDBI BANK(607095)
44 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG23030420231093451 05/04/2023 KAMALA BAGHEL 3311011WL080639 KAMALA BAGHEL 00165 IBKL0002101 1224 1224 Processed 05/05/2023 1203792168 Kamla Baghel FINO PAYMENTS BANK LTD(608001)
45 Bakawand CH-11-011-058-001/642
(ULNAR) 		3311011000NRG23030420231093452 05/04/2023 TULABATI 3311011WL080639 TULABATI 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1203792201 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-058-001/705
(ULNAR) 		3311011000NRG23030420231093456 05/04/2023 SUKHMANI KASHYAP 3311011WL080639 SUKHMANI KASHYAP 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1203792202 SUKHAMANI KASHYAP IDBI BANK(607095)
47 Bakawand CH-11-011-058-001/741
(ULNAR) 		3311011000NRG23030420231093458 05/04/2023 SUAA 3311011WL080639 SUAA 00165 IBKL0002101 1224 1224 Processed 05/05/2023 1203792169 Suaa .. FINO PAYMENTS BANK LTD(608001)
48 Bakawand CH-11-011-058-001/815
(ULNAR) 		3311011000NRG23030420231093462 05/04/2023 BIMLA BHARTI 3311011WL080639 BIMLA BHARTI 00165 IBKL0002101 1224 1224 Processed 05/05/2023 1203792166 Bimla Bharati FINO PAYMENTS BANK LTD(608001)
49 Bakawand CH-11-011-058-001/831
(ULNAR) 		3311011000NRG23030420231093463 05/04/2023 parvati sirvastaw 3311011WL080639 parvati sirvastaw 00165 IBKL0002101 1224 1224 Processed 05/05/2023 1203792163 Parvati Srivastaw FINO PAYMENTS BANK LTD(608001)
50 Bakawand CH-11-011-069-001/204
(GUMDEL) 		3311011000NRG23050420231101612 05/04/2023 MADAN BAGHEL 3311011WL081166 MADAN BAGHEL 00165 IBKL0002101 816 816 Processed 04/05/2023 1203792173 MADAN BAGHEL IDBI BANK(607095)
51 Bakawand CH-11-011-069-003/179
(GUMDEL) 		3311011000NRG23310320231081139 05/04/2023 SUMATI BAGHEL 3311011WL079708 SUMATI BAGHEL 00165 IBKL0002101 1224 1224 Processed 04/05/2023 1203792170 SUMATI BAGHEL IDBI BANK(607095)
SubTotal 13260 13260
52 Bakawand CH-11-011-008-001/103
(CHHINARY) 		3311011000NRG23030420231093134 05/04/2023 TOSHAN LAL 3311011WL080620 TOSHAN LAL 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792126 Mr. TOSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Bakawand CH-11-011-008-001/105
(CHHINARY) 		3311011000NRG23030420231093156 05/04/2023 balo 3311011WL080622 balo 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792118 BALO KASHYAP INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-008-001/105
(CHHINARY) 		3311011000NRG23030420231093155 05/04/2023 RAJKUMAR 3311011WL080622 RAJKUMAR 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792130 RAJKUMAR KASHYAP INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-008-001/106
(CHHINARY) 		3311011000NRG23030420231093135 05/04/2023 BAIDAI 3311011WL080620 BAIDAI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792277 BAIDAI BAGHEL INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-008-001/134
(CHHINARY) 		3311011000NRG23030420231093157 05/04/2023 ginay 3311011WL080622 ginay 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792101 GINAY NAG INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-008-001/145
(CHHINARY) 		3311011000NRG23030420231093104 05/04/2023 GAJMATI 3311011WL080618 GAJMATI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792138 GAJMATI KASHYAP INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-008-001/15
(CHHINARY) 		3311011000NRG23030420231093136 05/04/2023 CAITU 3311011WL080620 CAITU 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792122 MR CHAITU ARJUN STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-008-001/160
(CHHINARY) 		3311011000NRG23030420231093106 05/04/2023 NAVIN 3311011WL080618 NAVIN 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792131 NAVIN NAGESH INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-008-001/164
(CHHINARY) 		3311011000NRG23030420231093107 05/04/2023 BASANTI 3311011WL080618 BASANTI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792268 BASNAT KUMAR INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-008-001/165
(CHHINARY) 		3311011000NRG23030420231093137 05/04/2023 ICHAVATI 3311011WL080620 ICHAVATI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792121 ICHCHHAVATI INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-008-001/17
(CHHINARY) 		3311011000NRG23030420231093158 05/04/2023 NARSING 3311011WL080622 NARSING 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792123 NARSINGH NAGESH INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-008-001/18
(CHHINARY) 		3311011000NRG23030420231093138 05/04/2023 MAGARU 3311011WL080620 MAGARU 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792120 MANGROO INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-008-001/180
(CHHINARY) 		3311011000NRG23030420231093160 05/04/2023 tulsi 3311011WL080622 tulsi 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792100 TULSI YADAV INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG23030420231093109 05/04/2023 RAIBARI 3311011WL080618 RAIBARI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792272 RAIBARI KASHYAP INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-008-001/186
(CHHINARY) 		3311011000NRG23030420231093162 05/04/2023 SUKPAL 3311011WL080622 SUKPAL 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792135 SUKPAL KASHYAP INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-008-001/191
(CHHINARY) 		3311011000NRG23030420231093140 05/04/2023 meghwati 3311011WL080620 meghwati 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792267 MEGHVATI NAGESH INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-008-001/20
(CHHINARY) 		3311011000NRG23030420231093141 05/04/2023 BHGAVATI 3311011WL080620 BHGAVATI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792266 BHAGVATI NAG INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-008-001/21
(CHHINARY) 		3311011000NRG23030420231093142 05/04/2023 RATDHAR 3311011WL080620 RATDHAR 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792129 RAMDHAR INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-008-001/225
(CHHINARY) 		3311011000NRG23030420231093163 05/04/2023 SAMBATI BAGHEL 3311011WL080622 SAMBATI BAGHEL 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792238 SAMWATI BAGHEL INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-008-001/33
(CHHINARY) 		3311011000NRG23030420231093143 05/04/2023 GANGA RAM 3311011WL080620 GANGA RAM 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792108 GANGARAM KASHYAP INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-008-001/39
(CHHINARY) 		3311011000NRG23030420231093111 05/04/2023 CHAMRU 3311011WL080618 CHAMRU 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792134 CHAMAL KASHYAP INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-008-001/39
(CHHINARY) 		3311011000NRG23030420231093112 05/04/2023 DHANMATI 3311011WL080618 DHANMATI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792133 DHANMATI INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG23030420231093144 05/04/2023 DASA 3311011WL080620 DASA 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792104 DASA BAGHEL INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG23030420231093145 05/04/2023 LAKHAMI 3311011WL080620 LAKHAMI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792103 LAKHMI BAGHEL INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-008-001/64
(CHHINARY) 		3311011000NRG23030420231093146 05/04/2023 BUDARI 3311011WL080620 BUDARI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792132 BUDRI KASHYAP INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-008-001/64
(CHHINARY) 		3311011000NRG23030420231093114 05/04/2023 samdu 3311011WL080618 samdu 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792275 SAMUND KASHYAP INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG23030420231093164 05/04/2023 MADUKA 3311011WL080622 MADUKA 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792128 MADOOKA BAGHEL INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG23030420231093115 05/04/2023 SONSINGH 3311011WL080618 SONSINGH 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792127 SONSINGH INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG23030420231093116 05/04/2023 RUPDHAR 3311011WL080618 RUPDHAR 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792237 ROOKDHAR BAGHEL INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-008-001/8
(CHHINARY) 		3311011000NRG23030420231093165 05/04/2023 TULA 3311011WL080622 TULA 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792124 TULA INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-008-001/99
(CHHINARY) 		3311011000NRG23030420231093166 05/04/2023 KARTIK 3311011WL080622 KARTIK 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792125 KARTIK KASHYAP INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-032-002/152
(KUMHARAWAND) 		3311011000NRG23010420231088140 05/04/2023 NAVAL 3311011WL080250 NAVAL 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792075 NAVAL KASHYAP INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-032-002/41
(KUMHARAWAND) 		3311011000NRG23010420231088141 05/04/2023 MANGALI 3311011WL080250 MANGALI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792080 MANGL KAHSYAP INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-032-002/54
(KUMHARAWAND) 		3311011000NRG23010420231088143 05/04/2023 MOHAN 3311011WL080250 MOHAN 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203792074 MOHAN BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 41616 41616
86 Bakawand CH-11-011-009-001/110
(CHINDGAON) 		3311011000NRG23030420231095514 05/04/2023 KANAK 3311011WL080756 KANAK 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792257 KANAK PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-009-001/113
(CHINDGAON) 		3311011000NRG23030420231095515 05/04/2023 SAMLU 3311011WL080756 SAMLU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792077 SAMDU BAGHEL S/O SONADHAR BAGHEL PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG23030420231095517 05/04/2023 BHUDHARU 3311011WL080756 BHUDHARU 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792083 Mr. BUDARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG23030420231095516 05/04/2023 MAANGI 3311011WL080756 MAANGI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792224 MAHNGI BAGHEL PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-009-001/121-B
(CHINDGAON) 		3311011000NRG23030420231095518 05/04/2023 ASKI 3311011WL080756 ASKI 00354 PUNB0256600 408 408 Processed 04/05/2023 1203792262 HASAKI CHOUHAN W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG23030420231095519 05/04/2023 ARJUN 3311011WL080756 ARJUN 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792073 ARJUN S/O GORA PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG23030420231095520 05/04/2023 KALA 3311011WL080756 KALA 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792217 KALA BAGHEL W/O ARJUN PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG23030420231095521 05/04/2023 fagnu 3311011WL080756 fagnu 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792222 FAGANU PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG23030420231095522 05/04/2023 GAMBHARI 3311011WL080756 GAMBHARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792269 GAMBHIR S/O MADU PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG23030420231095523 05/04/2023 LACHANA 3311011WL080756 LACHANA 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792270 LACHHANA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG23030420231095524 05/04/2023 VIJAY 3311011WL080756 VIJAY 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792106 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-009-001/147-A
(CHINDGAON) 		3311011000NRG23030420231095526 05/04/2023 DHANMATI 3311011WL080756 DHANMATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792204 MRS DHANMATI BAGHEL STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-009-001/147-A
(CHINDGAON) 		3311011000NRG23030420231095525 05/04/2023 LAKIRAM 3311011WL080756 LAKIRAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792203 Mr. LAKHICHAND BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
99 Bakawand CH-11-011-009-001/175-A
(CHINDGAON) 		3311011000NRG23030420231095527 05/04/2023 MOTIRAM 3311011WL080756 MOTIRAM 00354 PUNB0256600 204 204 Processed 04/05/2023 1203792273 MOTIRAM PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-009-001/213
(CHINDGAON) 		3311011000NRG23030420231095528 05/04/2023 SITA 3311011WL080756 SITA 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792205 SITAMANI PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-009-001/224-A
(CHINDGAON) 		3311011000NRG23030420231095529 05/04/2023 RADHI 3311011WL080756 RADHI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792209 RADHI NETAM PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG23030420231095530 05/04/2023 sonbari 3311011WL080756 sonbari 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792279 SONBARI W/O DAMRU PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-009-001/299
(CHINDGAON) 		3311011000NRG23030420231095531 05/04/2023 CHANDAN 3311011WL080756 CHANDAN 00354 PUNB0256600 408 408 Processed 04/05/2023 1203792274 CHANDAN BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-009-001/299
(CHINDGAON) 		3311011000NRG23030420231095532 05/04/2023 meena 3311011WL080756 meena 00354 PUNB0256600 408 408 Processed 04/05/2023 1203792216 MEENA BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG23030420231095534 05/04/2023 Modiya 3311011WL080756 Modiya 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792214 MODIYA RAM NAYAK PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG23030420231095535 05/04/2023 SANTI 3311011WL080756 SANTI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792072 SHANTI NAYAK PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG23030420231095533 05/04/2023 SANTOSHI 3311011WL080756 SANTOSHI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792215 SANTOSI NAYAK PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-009-001/318
(CHINDGAON) 		3311011000NRG23030420231095536 05/04/2023 MANGALDEI 3311011WL080756 MANGALDEI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792071 MANGALDAI TODEM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-009-001/752
(CHINDGAON) 		3311011000NRG23030420231095538 05/04/2023 GURBARI 3311011WL080756 GURBARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792258 GURBARI WO SHYAM SUNDAR PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-009-001/794
(CHINDGAON) 		3311011000NRG23030420231095539 05/04/2023 BAISHAKHU 3311011WL080756 BAISHAKHU 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792256 BAISHAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG23030420231095541 05/04/2023 MASAN 3311011WL080756 MASAN 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792219 MASHAN WO RAMDAS PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG23030420231095540 05/04/2023 RANDAS 3311011WL080756 RANDAS 00354 PUNB0256600 816 816 Processed 04/05/2023 1203792221 RAMDAS PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-029-003/200
(KOLAWAL) 		3311011000NRG23010420231087526 05/04/2023 SONU 3311011WL080196 SONU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203792086 SONU PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-029-003/303-A
(KOLAWAL) 		3311011000NRG23010420231087528 05/04/2023 ANITA 3311011WL080196 ANITA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203792225 ANITA BESRA PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-029-003/322
(KOLAWAL) 		3311011000NRG23010420231087529 05/04/2023 DHANESHWAR 3311011WL080196 DHANESHWAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203792076 DHANESHWAR BESARA PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG23010420231087531 05/04/2023 patiram 3311011WL080196 patiram 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203792113 PATI RAM BESRA PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-029-003/334
(KOLAWAL) 		3311011000NRG23010420231087535 05/04/2023 surbandu 3311011WL080196 surbandu 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203792090 Mr. GURUBANDHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
118 Bakawand CH-11-011-029-003/50
(KOLAWAL) 		3311011000NRG23010420231087537 05/04/2023 JADU BAGHEL 3311011WL080196 JADU BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203792095 JADU BAGHEL PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-029-003/90
(KOLAWAL) 		3311011000NRG23010420231087544 05/04/2023 RAMESH KASHYAP 3311011WL080196 RAMESH KASHYAP 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203792114 RAMESH KASHYAP PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-037-003/20
(MOHLAI) 		3311011000NRG23010420231088457 05/04/2023 GOMTI 3311011WL080282 GOMTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792088 GOMATI BAGHEL PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-037-003/216
(MOHLAI) 		3311011000NRG23010420231088465 05/04/2023 SANPATI 3311011WL080284 SANPATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792087 SAMPATI BAGHEL PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-037-003/254-A
(MOHLAI) 		3311011000NRG23010420231088667 05/04/2023 MAHESH 3311011WL080296 MAHESH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792096 MAHESH PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG23010420231088669 05/04/2023 JHIMOIBAI 3311011WL080296 JHIMOIBAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792105 JHIME KORRAM W/O KUMAR PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG23010420231088458 05/04/2023 SHANKAR 3311011WL080282 SHANKAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792255 SHANKAR PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-037-003/44
(MOHLAI) 		3311011000NRG23010420231088467 05/04/2023 BALIRAM 3311011WL080284 BALIRAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792259 BALIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-037-003/44
(MOHLAI) 		3311011000NRG23010420231088469 05/04/2023 JAGARNATH 3311011WL080284 JAGARNATH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792254 MR JAGANATH BAGHEL STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-037-003/44
(MOHLAI) 		3311011000NRG23010420231088470 05/04/2023 Kumari 3311011WL080284 Kumari 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792081 KUMARI BAGHEL W/O JAGNATH PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-037-003/44
(MOHLAI) 		3311011000NRG23010420231088468 05/04/2023 RAIBARI 3311011WL080284 RAIBARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792111 RAIBARI W/O BALIRAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-037-003/46
(MOHLAI) 		3311011000NRG23010420231088459 05/04/2023 BOTBHARU 3311011WL080282 BOTBHARU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792109 BOTBHARU S/O SONU PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-037-003/46
(MOHLAI) 		3311011000NRG23010420231088460 05/04/2023 DHANMATI 3311011WL080282 DHANMATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792253 DHANAMATI PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG23010420231088671 05/04/2023 JANKI 3311011WL080296 JANKI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792227 JANKI KORRAM PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG23010420231088670 05/04/2023 MADAN 3311011WL080296 MADAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792226 MADAN PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-037-003/86-A
(MOHLAI) 		3311011000NRG23010420231088462 05/04/2023 MUKTA 3311011WL080282 MUKTA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792112 MUKTA PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-037-003/98
(MOHLAI) 		3311011000NRG23010420231088463 05/04/2023 SANBALI 3311011WL080282 SANBALI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792092 SONBALI PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-052-001/294
(SATOSHA) 		3311011000NRG23030420231090633 05/04/2023 khameshwari 3311011WL080443 khameshwari 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792093 KHEMESHWARI PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-052-001/294
(SATOSHA) 		3311011000NRG23030420231090632 05/04/2023 MANGALDAI 3311011WL080443 MANGALDAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792220 MANGALDEI PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-061-003/14
(Garenga) 		3311011000NRG23030420231090637 05/04/2023 GOBRU 3311011WL080443 GOBRU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792211 GOBARU PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-061-003/17
(Garenga) 		3311011000NRG23030420231096367 05/04/2023 CHAITAN 3311011WL080839 CHAITAN 00354 PUNB0256600 612 612 Processed 04/05/2023 1203792213 CHAITAN PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-061-003/17
(Garenga) 		3311011000NRG23030420231096368 05/04/2023 RABAY 3311011WL080839 RABAY 00354 PUNB0256600 612 612 Processed 04/05/2023 1203792218 RIBAY W/O CHAITAN PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-061-003/29
(Garenga) 		3311011000NRG23030420231096369 05/04/2023 nilam 3311011WL080839 nilam 00354 PUNB0256600 612 612 Processed 04/05/2023 1203792208 NILAM BAGHEL SO DAYMAN PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-061-003/31
(Garenga) 		3311011000NRG23030420231090638 05/04/2023 MANGALSAY 3311011WL080443 MANGALSAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792212 MANGALSAI SO BUDSAN PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-061-003/7
(Garenga) 		3311011000NRG23030420231090640 05/04/2023 MOHAN 3311011WL080443 MOHAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792210 MOHAN BAGHEL PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-061-003/7
(Garenga) 		3311011000NRG23030420231090641 05/04/2023 SUNDARI 3311011WL080443 SUNDARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203792207 SUNDARI PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-061-003/9
(Garenga) 		3311011000NRG23030420231096374 05/04/2023 sadi 3311011WL080839 sadi 00354 PUNB0256600 612 612 Processed 04/05/2023 1203792276 SHALIBAI KASHYAP W/O BHANKURAM PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG23030420231096375 05/04/2023 BALEE 3311011WL080839 BALEE 00354 PUNB0256600 612 612 Processed 04/05/2023 1203792206 BALIRAM S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-062-001/63
(VANKOMAR) 		3311011000NRG23030420231096381 05/04/2023 KHATO 3311011WL080839 KHATO 00354 PUNB0256600 612 612 Processed 04/05/2023 1203792110 Mr. KATO RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 Bakawand CH-11-011-062-001/63
(VANKOMAR) 		3311011000NRG23030420231096382 05/04/2023 MANMATI 3311011WL080839 MANMATI 00354 PUNB0256600 612 612 Processed 04/05/2023 1203792223 MANMATI S/O KHATORAM PUNJAB NATIONAL BANK(508568)
SubTotal 58548 58548
148 Bakawand CH-11-011-001-001/132
(BADEDEWADA) 		3311011000NRG23310320231069279 05/04/2023 BALAKDAI 3311011WL078906 BALAKDAI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203792150 MRS BALAKDAI KASHYAP STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-003-001/216
(BAKAWAND) 		3311011000NRG23040420231098623 05/04/2023 BALIRAM 3311011WL080965 BALIRAM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792264 MR BALIRAM BAGHEL STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-003-001/220
(BAKAWAND) 		3311011000NRG23040420231098624 05/04/2023 TILAK BAGHEL 3311011WL080965 TILAK BAGHEL 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792196 MRS TILAK BAGHEL STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-003-001/233
(BAKAWAND) 		3311011000NRG23040420231098625 05/04/2023 PAKALU 3311011WL080965 PAKALU 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792265 MR PAKLU SO MANGDU STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-003-001/303
(BAKAWAND) 		3311011000NRG23040420231098630 05/04/2023 samo 3311011WL080966 samo 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792248 SAMO UNION BANK OF INDIA(508500)
153 Bakawand CH-11-011-003-001/354
(BAKAWAND) 		3311011000NRG23040420231098626 05/04/2023 MAHADEI MOURYA 3311011WL080965 MAHADEI MOURYA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792193 MRS MAHADEI MOURYA STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-003-001/581
(BAKAWAND) 		3311011000NRG23040420231098631 05/04/2023 KAMLA 3311011WL080966 KAMLA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792251 MRS KAMLA MOURYA STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-003-001/584
(BAKAWAND) 		3311011000NRG23040420231098632 05/04/2023 SASANTI 3311011WL080966 SASANTI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792177 MRS SASANTI MOURYA STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-003-001/590
(BAKAWAND) 		3311011000NRG23040420231098633 05/04/2023 RANU BAGHEL 3311011WL080966 RANU BAGHEL 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792178 R BAGHEL GENERAL POST OFFICE(607245)
157 Bakawand CH-11-011-003-001/622
(BAKAWAND) 		3311011000NRG23040420231098634 05/04/2023 LAKHESHWARI 3311011WL080966 LAKHESHWARI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792181 MRS LAKHESHWARI THAKUR STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-003-001/708
(BAKAWAND) 		3311011000NRG23040420231098635 05/04/2023 SAMBATI YADAV 3311011WL080966 SAMBATI YADAV 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792185 MRS SAMBATI YADAV STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-003-001/717
(BAKAWAND) 		3311011000NRG23040420231098628 05/04/2023 KOUSHALYA KASHYAP 3311011WL080965 KOUSHALYA KASHYAP 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792194 MRS KOUSHALYA KASHYAP STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG23040420231098637 05/04/2023 jaysen kashyap 3311011WL080966 jaysen kashyap 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792159 JAYSEN KASHYAP INDUSIND BANK(607189)
161 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG23030420231093105 05/04/2023 parsuram 3311011WL080618 parsuram 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792107 MR FARSURAM MAHANGU STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-008-001/17
(CHHINARY) 		3311011000NRG23030420231093159 05/04/2023 jaymani 3311011WL080622 jaymani 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792239 MRS JAYMANI NAGESH STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG23030420231093108 05/04/2023 NILAMKUMAR 3311011WL080618 NILAMKUMAR 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792278 MR NEELAM KUMAR KASHYAP SO JAMEER STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-008-001/252
(CHHINARY) 		3311011000NRG23030420231093110 05/04/2023 LAKHIRAM NAG 3311011WL080618 LAKHIRAM NAG 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792091 MR LAKHIRAM NAG STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG23010420231089630 05/04/2023 jhitari 3311011WL080368 jhitari 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203792199 MISS JHITRI YADAV STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-043-002/127
(PAHURVEL) 		3311011000NRG23050420231101489 05/04/2023 LAKHESHWAR 3311011WL081161 LAKHESHWAR 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792102 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-043-002/136
(PAHURVEL) 		3311011000NRG23050420231101477 05/04/2023 BUCHAND 3311011WL081160 BUCHAND 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792183 MR BUCHAND RAM NAG STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-043-002/136
(PAHURVEL) 		3311011000NRG23050420231101478 05/04/2023 DOMNI 3311011WL081160 DOMNI 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792182 MRS DOMANI NAG STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-043-002/166
(PAHURVEL) 		3311011000NRG23050420231101479 05/04/2023 KAPURCHAND 3311011WL081160 KAPURCHAND 00415 SBIN0005505 612 612 Processed 04/05/2023 1203792175 MR KAPUR CHAND BAGHEL STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG23050420231101402 05/04/2023 GURBARI 3311011WL081155 GURBARI 00415 SBIN0005505 204 204 Processed 04/05/2023 1203792142 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG23050420231101401 05/04/2023 PATIRAM 3311011WL081155 PATIRAM 00415 SBIN0005505 204 204 Processed 04/05/2023 1203792143 MR PATI RAM KASHYAP STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-043-002/209
(PAHURVEL) 		3311011000NRG23050420231101491 05/04/2023 GULABI 3311011WL081161 GULABI 00415 SBIN0005505 204 204 Processed 04/05/2023 1203792089 MRS GULAPI CHANDRAKAR STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-043-002/224
(PAHURVEL) 		3311011000NRG23050420231101404 05/04/2023 RAIBARI 3311011WL081155 RAIBARI 00415 SBIN0005505 204 204 Processed 04/05/2023 1203792191 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-043-002/266
(PAHURVEL) 		3311011000NRG23050420231101405 05/04/2023 HIRADYE 3311011WL081155 HIRADYE 00415 SBIN0005505 408 408 Processed 04/05/2023 1203792241 MRS HIRADEI JHALI STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-043-002/277
(PAHURVEL) 		3311011000NRG23050420231101406 05/04/2023 BHAGWATI 3311011WL081155 BHAGWATI 00415 SBIN0005505 408 408 Processed 04/05/2023 1203792249 MRS BHAGVATI GAURAV STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-043-002/278
(PAHURVEL) 		3311011000NRG23050420231101407 05/04/2023 SONU 3311011WL081155 SONU 00415 SBIN0005505 408 408 Processed 04/05/2023 1203792079 MR SONU SUKALU STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-043-002/314
(PAHURVEL) 		3311011000NRG23050420231101481 05/04/2023 BAIDU 3311011WL081160 BAIDU 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792192 BAIDU RAM KASHYAP IDBI BANK(607095)
178 Bakawand CH-11-011-043-002/314
(PAHURVEL) 		3311011000NRG23050420231101480 05/04/2023 KAMLA 3311011WL081160 KAMLA 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792190 Mrs. KAMLA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
179 Bakawand CH-11-011-043-002/35-A
(PAHURVEL) 		3311011000NRG23050420231101482 05/04/2023 SUKHRAM 3311011WL081160 SUKHRAM 00415 SBIN0005505 204 204 Processed 04/05/2023 1203792250 MR SUKHRAM KASHYAP STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-043-002/40-A
(PAHURVEL) 		3311011000NRG23050420231101484 05/04/2023 KACHRURAM 3311011WL081160 KACHRURAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792078 MR KACHRU KASHYAP STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG23050420231101495 05/04/2023 DURPUTA 3311011WL081161 DURPUTA 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792189 MRS DURPUTA BAGHEL STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG23050420231101487 05/04/2023 PITAM 3311011WL081160 PITAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792172 MR PITAM BHARTI STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-043-002/561
(PAHURVEL) 		3311011000NRG23050420231101498 05/04/2023 GANESH 3311011WL081161 GANESH 00415 SBIN0005505 816 816 Processed 04/05/2023 1203792141 MR GANESH NAG STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-058-001/273
(ULNAR) 		3311011000NRG23030420231093446 05/04/2023 Radha 3311011WL080639 Radha 00415 SBIN0005505 1224 1224 Processed 05/05/2023 1203792260 Rada Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 33252 33252
185 Bakawand CH-11-011-022-003/104
(KARITGAON) 		3311011000NRG23030420231092627 05/04/2023 AASO 3311011WL080592 AASO 00415 SBIN0009101 204 204 Processed 04/05/2023 1203792099 MRS ASHO BAGHEL STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-022-003/267
(KARITGAON) 		3311011000NRG23030420231092628 05/04/2023 Gelmani 3311011WL080592 Gelmani 00415 SBIN0009101 204 204 Processed 04/05/2023 1203792082 GELMANI KASHYAP BANK OF INDIA(508505)
187 Bakawand CH-11-011-022-003/272
(KARITGAON) 		3311011000NRG23030420231092598 05/04/2023 ANJANA 3311011WL080587 ANJANA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1203792084 MRS ANJANA STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-022-003/272
(KARITGAON) 		3311011000NRG23030420231092597 05/04/2023 SUKAMAN 3311011WL080587 SUKAMAN 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1203792176 MR SUKMAN KASHYAP STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-022-004/592
(KARITGAON) 		3311011000NRG23030420231092606 05/04/2023 RAMESHWAR KASHYAP 3311011WL080587 RAMESHWAR KASHYAP 00415 SBIN0009101 408 408 Processed 04/05/2023 1203792117 RAMESHWAR KASHYAP IDBI BANK(607095)
190 Bakawand CH-11-011-028-001/160
(KOHKAPAL) 		3311011000NRG23050420231101604 05/04/2023 SANGITA NETAM 3311011WL081166 SANGITA NETAM 00415 SBIN0009101 816 816 Processed 04/05/2023 1203792235 MRS SANGITA NETAM STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-028-001/271
(KOHKAPAL) 		3311011000NRG23050420231101608 05/04/2023 Bhagrathi 3311011WL081166 Bhagrathi 00415 SBIN0009101 816 816 Processed 04/05/2023 1203792098 SHRI BHAGIRATHI BAGHEL STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-028-001/271-A
(KOHKAPAL) 		3311011000NRG23050420231101609 05/04/2023 Bode 3311011WL081166 Bode 00415 SBIN0009101 816 816 Processed 04/05/2023 1203792232 MRS BODE BAGHEL STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-058-001/1-B
(ULNAR) 		3311011000NRG23030420231093437 05/04/2023 jaldhar baghel 3311011WL080639 jaldhar baghel 00415 SBIN0009101 816 816 Processed 04/05/2023 1203792085 JALDHAR BAGHEL BANK OF INDIA(508505)
194 Bakawand CH-11-011-058-001/240
(ULNAR) 		3311011000NRG23030420231093441 05/04/2023 NALIM 3311011WL080639 NALIM 00415 SBIN0009101 1224 1224 Processed 05/05/2023 1203792261 Nilam Yadav FINO PAYMENTS BANK LTD(608001)
195 Bakawand CH-11-011-058-001/256
(ULNAR) 		3311011000NRG23030420231093444 05/04/2023 LINGO 3311011WL080639 LINGO 00415 SBIN0009101 1224 1224 Processed 05/05/2023 1203792271 Lingraj .. FINO PAYMENTS BANK LTD(608001)
196 Bakawand CH-11-011-058-001/39
(ULNAR) 		3311011000NRG23030420231093448 05/04/2023 GUDDU 3311011WL080639 GUDDU 00415 SBIN0009101 1224 1224 Processed 05/05/2023 1203792152 Guddu Kashyap FINO PAYMENTS BANK LTD(608001)
197 Bakawand CH-11-011-058-001/41
(ULNAR) 		3311011000NRG23030420231093450 05/04/2023 PAHLAD 3311011WL080639 PAHLAD 00415 SBIN0009101 1224 1224 Processed 05/05/2023 1203792263 Prahlad Yadav FINO PAYMENTS BANK LTD(608001)
198 Bakawand CH-11-011-069-001/165
(GUMDEL) 		3311011000NRG23050420231101611 05/04/2023 KUNTI BHARTI 3311011WL081166 KUNTI BHARTI 00415 SBIN0009101 816 816 Processed 04/05/2023 1203792233 KUNTI BANK OF INDIA(508505)
199 Bakawand CH-11-011-069-001/165
(GUMDEL) 		3311011000NRG23050420231101610 05/04/2023 UMAKANT KASHYAP 3311011WL081166 UMAKANT KASHYAP 00415 SBIN0009101 816 816 Processed 04/05/2023 1203792234 MASTER UMAKANT KASHYAP STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-069-001/204
(GUMDEL) 		3311011000NRG23050420231101613 05/04/2023 DHANAY BAGHEL 3311011WL081166 DHANAY BAGHEL 00415 SBIN0009101 816 816 Processed 04/05/2023 1203792097 MRS DHANAYA BAGHEL STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-069-001/220
(GUMDEL) 		3311011000NRG23310320231081129 05/04/2023 UTTAM 3311011WL079708 UTTAM 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1203792094 MR UTTAMKASHYAP KASHYAP STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-069-003/158
(GUMDEL) 		3311011000NRG23310320231081133 05/04/2023 SUKHO KASHYAP 3311011WL079708 SUKHO KASHYAP 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1203792252 MRS SUKHO KASHYAP STATE BANK OF INDIA(508548)
SubTotal 16320 16320
203 Bakawand CH-11-011-061-002/432
(Garenga) 		3311011000NRG23030420231090634 05/04/2023 Asharam 3311011WL080443 Asharam 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1203792195 ASHA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-061-003/34
(Garenga) 		3311011000NRG23030420231090639 05/04/2023 pareshwar 3311011WL080443 pareshwar 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1203792149 MR PARESHWAR KORRAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
205 Bakawand CH-11-011-069-003/159
(GUMDEL) 		3311011000NRG23310320231081134 05/04/2023 PANKAJ SETHIYA 3311011WL079708 PANKAJ SETHIYA 00468 UBIN0575178 1224 1224 Processed 04/05/2023 1203792197 MR PANKAJ SETHIYA STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-069-003/166-A
(GUMDEL) 		3311011000NRG23310320231081135 05/04/2023 JAGNATH SETHIYA 3311011WL079708 JAGNATH SETHIYA 00468 UBIN0575178 1224 1224 Processed 04/05/2023 1203792198 JAGANATH SETHIYA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
207 Bakawand CH-11-011-058-001/782
(ULNAR) 		3311011000NRG23030420231093460 05/04/2023 JALDHAR KASHYAP 3311011WL080639 JALDHAR KASHYAP 00688 FINO0001001 1224 1224 Processed 05/05/2023 1203792162 Jaldhar Kashyap FINO PAYMENTS BANK LTD(608001)
208 Bakawand CH-11-011-058-001/783
(ULNAR) 		3311011000NRG23030420231093461 05/04/2023 MANBODH BAGHEL 3311011WL080639 MANBODH BAGHEL 00688 FINO0001001 1224 1224 Processed 05/05/2023 1203792161 Manbodh Baghel FINO PAYMENTS BANK LTD(608001)
209 Bakawand CH-11-011-058-001/883-B
(ULNAR) 		3311011000NRG23030420231093464 05/04/2023 GUNSINGH BHARTI 3311011WL080639 GUNSINGH BHARTI 00688 FINO0001001 1224 1224 Processed 05/05/2023 1203792165 Gunsingh Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 211140 211140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423APB_FTO_12129 Bank of Baroda BARB0DBJAGD Jagdalpur 612
2 Bakawand CH3311011_050423APB_FTO_12129 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5508
3 Bakawand CH3311011_050423APB_FTO_12129 Bank of India BKID0009042 JAGDALPUR 2856
4 Bakawand CH3311011_050423APB_FTO_12129 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 29376
5 Bakawand CH3311011_050423APB_FTO_12129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1224
6 Bakawand CH3311011_050423APB_FTO_12129 I.D.B.I.BANK IBKL0002101 Ulnaar 13260
7 Bakawand CH3311011_050423APB_FTO_12129 Indian Overseas Bank IOBA0003545 MULI 41616
8 Bakawand CH3311011_050423APB_FTO_12129 Punjab National Bank PUNB0256600 JAIBAL 58548
9 Bakawand CH3311011_050423APB_FTO_12129 State Bank of India SBIN0005505 BAKAWAND 33252
10 Bakawand CH3311011_050423APB_FTO_12129 State Bank of India SBIN0009101 BAJAWAND 15096
11 Bakawand CH3311011_050423APB_FTO_12129 State Bank of India SBIN0009101 ULNAR 1224
12 Bakawand CH3311011_050423APB_FTO_12129 State Bank of India SBIN0009423 KESHARPAL 2448
13 Bakawand CH3311011_050423APB_FTO_12129 Union Bank of India UBIN0575178 NAGARNAAR 2448
14 Bakawand CH3311011_050423APB_FTO_12129 Fino Payments Bank Ltd FINO0001001 sativali 3672

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