Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:32:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423APB_FTO_12099
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-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG23030420231092960 05/04/2023 SAMU 3311011WL080607 SAMU 00045 BARB0JAGDAL 612 612 Processed 04/05/2023 1204569535 Shamo BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/321
(CHOTEDEWDA) 		3311011000NRG23030420231092965 05/04/2023 lalit 3311011WL080607 lalit 00045 BARB0JAGDAL 408 408 Processed 04/05/2023 1204569537 Lalit BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG23030420231092978 05/04/2023 DHANSHING 3311011WL080607 DHANSHING 00045 BARB0JAGDAL 408 408 Processed 04/05/2023 1204569536 Dhansingh BANK OF BARODA(606985)
SubTotal 1428 1428
4 Bakawand CH-11-011-053-002/88
(SAWARA) 		3311011000NRG23040420231097839 05/04/2023 GOLLU 3311011WL080937 GOLLU 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1204569554 GOLU SONWANI BANK OF BARODA(606985)
5 Bakawand CH-11-011-065-001/40
(Tongkongera) 		3311011000NRG23030420231093660 05/04/2023 LAYANTI BHARTI 3311011WL080646 LAYANTI BHARTI 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1204569572 Miss. LAYANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
6 Bakawand CH-11-011-058-001/1305
(ULNAR) 		3311011000NRG23030420231095884 05/04/2023 SUMITA NETAM 3311011WL080796 SUMITA NETAM 00048 BKID0009042 204 204 Processed 05/05/2023 1204569510 Sumita Netam FINO PAYMENTS BANK LTD(608001)
7 Bakawand CH-11-011-058-001/354
(ULNAR) 		3311011000NRG23030420231095904 05/04/2023 MANMATI 3311011WL080796 MANMATI 00048 BKID0009042 204 204 Processed 04/05/2023 1204569578 MANMATI BHARATI BANK OF INDIA(508505)
8 Bakawand CH-11-011-058-001/365
(ULNAR) 		3311011000NRG23030420231095919 05/04/2023 devdas 3311011WL080796 devdas 00048 BKID0009042 204 204 Processed 05/05/2023 1204569512 Devdas Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
9 Bakawand CH-11-011-031-004/22
(kosmi) 		3311011000NRG23030420231091770 05/04/2023 ILAVATI 3311011WL080511 ILAVATI 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1204569524 MRS ILABATI NISHAD STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-031-004/69
(kosmi) 		3311011000NRG23030420231091771 05/04/2023 KAMLA 3311011WL080511 KAMLA 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1204569523 MR KAMAL BHADRE STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-031-004/7
(kosmi) 		3311011000NRG23030420231091772 05/04/2023 SAAMNATH 3311011WL080511 SAAMNATH 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1204569489 MR SAMNATH BHADRE STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-031-004/918
(kosmi) 		3311011000NRG23030420231091774 05/04/2023 munna nishad 3311011WL080511 munna nishad 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1204569568 MUNNA NISHAD CANARA BANK(508532)
13 Bakawand CH-11-011-031-004/918
(kosmi) 		3311011000NRG23030420231091773 05/04/2023 sewanti nishad 3311011WL080511 sewanti nishad 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1204569567 SEVANTI NISHAD CANARA BANK(508532)
SubTotal 6120 6120
14 Bakawand CH-11-011-053-002/102
(SAWARA) 		3311011000NRG23040420231097829 05/04/2023 BADUBARU 3311011WL080937 BADUBARU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569475 Mr. BUDHBARU . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-053-002/102
(SAWARA) 		3311011000NRG23040420231097830 05/04/2023 lachani 3311011WL080937 lachani 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569481 Mrs. LACHHANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-053-002/18
(SAWARA) 		3311011000NRG23040420231097834 05/04/2023 krashna 3311011WL080937 krashna 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569490 Mr. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-053-002/247
(SAWARA) 		3311011000NRG23040420231097835 05/04/2023 manbodh 3311011WL080937 manbodh 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569494 Mr. MANBODHA S/O SUKHADAS CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG23040420231097838 05/04/2023 PADAM 3311011WL080937 PADAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569513 Mr. PADAM SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-053-002/99
(SAWARA) 		3311011000NRG23040420231097840 05/04/2023 sonu 3311011WL080937 sonu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569514 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG23030420231093710 05/04/2023 HARICHAND 3311011WL080651 HARICHAND 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569487 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-065-001/110
(Tongkongera) 		3311011000NRG23030420231093712 05/04/2023 CHAMELI 3311011WL080651 CHAMELI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569576 Mr. CHAMELI W/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-065-001/115
(Tongkongera) 		3311011000NRG23030420231093713 05/04/2023 MUKESH 3311011WL080651 MUKESH 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569569 Mr. MUKESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG23030420231093716 05/04/2023 daymati 3311011WL080652 daymati 00093 CRGB0001111 408 408 Processed 04/05/2023 1204569577 Mrs. DAYMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-065-001/133
(Tongkongera) 		3311011000NRG23030420231093721 05/04/2023 kamaldei 3311011WL080652 kamaldei 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569499 Mr. KAWANLDEI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG23030420231093722 05/04/2023 PADMA 3311011WL080652 PADMA 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569493 PADMA BAGHEL PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-065-001/137
(Tongkongera) 		3311011000NRG23030420231093656 05/04/2023 DINESH 3311011WL080646 DINESH 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569517 Mr. DINESH S/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-065-001/137
(Tongkongera) 		3311011000NRG23030420231093657 05/04/2023 janyati 3311011WL080646 janyati 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569518 Mrs. JAYANTI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG23030420231093726 05/04/2023 SANDEV 3311011WL080652 SANDEV 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569496 Mr. SANDEV SANDEV CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG23030420231093728 05/04/2023 SHIVWATI 3311011WL080652 SHIVWATI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569483 Mrs. SHIVBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG23030420231093731 05/04/2023 DHANURJAI 3311011WL080652 DHANURJAI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569500 Mr. DHANURJAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG23030420231093732 05/04/2023 dashay 3311011WL080652 dashay 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569482 Mr. DASHAY WO RAMDEV CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-065-001/155
(Tongkongera) 		3311011000NRG23030420231093987 05/04/2023 rambati 3311011WL080666 rambati 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569565 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG23030420231093735 05/04/2023 Lakheshwar 3311011WL080652 Lakheshwar 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569479 MR LAKHESHVAR KASHYAP STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-065-001/168
(Tongkongera) 		3311011000NRG23030420231093736 05/04/2023 balsingh 3311011WL080652 balsingh 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204569491 Mr. BALSINGH S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-065-001/186
(Tongkongera) 		3311011000NRG23030420231093991 05/04/2023 bhagawati 3311011WL080666 bhagawati 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569507 Mrs. BHAGVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-065-001/186
(Tongkongera) 		3311011000NRG23030420231093992 05/04/2023 Sukdev Baghel 3311011WL080666 Sukdev Baghel 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569573 SUKDEV BAGHEL PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-065-001/198
(Tongkongera) 		3311011000NRG23030420231093658 05/04/2023 FULO 3311011WL080646 FULO 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569470 FULO KASHYAP IDBI BANK(607095)
38 Bakawand CH-11-011-065-001/202
(Tongkongera) 		3311011000NRG23030420231093714 05/04/2023 ganesh 3311011WL080651 ganesh 00093 CRGB0001111 408 408 Processed 04/05/2023 1204569505 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-065-001/206
(Tongkongera) 		3311011000NRG23030420231093751 05/04/2023 LAKHESHWAR DEWANGAN 3311011WL080654 LAKHESHWAR DEWANGAN 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569506 Mr. LAKHESHWAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-065-001/212
(Tongkongera) 		3311011000NRG23030420231093757 05/04/2023 mego 3311011WL080654 mego 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569488 Mrs. BEGBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-065-001/23
(Tongkongera) 		3311011000NRG23030420231093758 05/04/2023 KAPURCHAND 3311011WL080654 KAPURCHAND 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569484 Mr. KAPURCHAND S/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-065-001/347
(Tongkongera) 		3311011000NRG23030420231093765 05/04/2023 FULMATI 3311011WL080654 FULMATI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569525 Miss. FULMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-065-001/47
(Tongkongera) 		3311011000NRG23030420231093769 05/04/2023 KAVALSAY 3311011WL080654 KAVALSAY 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569492 Mr. KANVALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG23030420231093957 05/04/2023 bhuvan 3311011WL080662 bhuvan 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569508 Mr. BHUVAN S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG23030420231093958 05/04/2023 RAMALI 3311011WL080662 RAMALI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569498 RAMLI KASHYAP PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG23030420231093959 05/04/2023 SOBHAVATI 3311011WL080662 SOBHAVATI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204569476 Mrs. SHOBHAWATI VIRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36516 36516
47 Bakawand CH-11-011-065-001/173
(Tongkongera) 		3311011000NRG23030420231093737 05/04/2023 padma 3311011WL080652 padma 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204569504 Mr. PADAMA W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG23030420231093739 05/04/2023 SHOBHARAM 3311011WL080652 SHOBHARAM 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204569495 Mr. SHOBHARAM S/O RANJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
49 Bakawand CH-11-011-058-001/1020
(ULNAR) 		3311011000NRG23030420231095873 05/04/2023 MANGALI 3311011WL080796 MANGALI 00165 IBKL0002101 204 204 Processed 04/05/2023 1204569371 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-058-001/34
(ULNAR) 		3311011000NRG23030420231095896 05/04/2023 KANSULA 3311011WL080796 KANSULA 00165 IBKL0002101 204 204 Processed 04/05/2023 1204569372 KANSULA BAGHEL W/O JADUNATH BAGHEL BANK OF INDIA(508505)
51 Bakawand CH-11-011-058-001/365
(ULNAR) 		3311011000NRG23030420231095920 05/04/2023 SAHAVATI 3311011WL080796 SAHAVATI 00165 IBKL0002101 204 204 Processed 04/05/2023 1204569370 MRS SAHAVATI KASHYAP STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG23030420231095933 05/04/2023 BUDARI BAGHEL 3311011WL080796 BUDARI BAGHEL 00165 IBKL0002101 204 204 Processed 05/05/2023 1204569533 Budari Baghel FINO PAYMENTS BANK LTD(608001)
53 Bakawand CH-11-011-058-001/653
(ULNAR) 		3311011000NRG23030420231095941 05/04/2023 TULABATI 3311011WL080796 TULABATI 00165 IBKL0002101 204 204 Processed 04/05/2023 1204569552 TULABATI KASHYAP IDBI BANK(607095)
54 Bakawand CH-11-011-058-001/659
(ULNAR) 		3311011000NRG23030420231095942 05/04/2023 bujbal kashyap 3311011WL080796 bujbal kashyap 00165 IBKL0002101 204 204 Processed 04/05/2023 1204569539 BUJBAL KASHYAP IDBI BANK(607095)
55 Bakawand CH-11-011-058-001/678
(ULNAR) 		3311011000NRG23030420231095945 05/04/2023 SUNITA 3311011WL080796 SUNITA 00165 IBKL0002101 204 204 Processed 04/05/2023 1204569548 SUNITA IDBI BANK(607095)
56 Bakawand CH-11-011-058-001/692
(ULNAR) 		3311011000NRG23030420231095946 05/04/2023 CHAMPA BAGHEL 3311011WL080796 CHAMPA BAGHEL 00165 IBKL0002101 204 204 Processed 04/05/2023 1204569547 CHAMPA BAGHEL IDBI BANK(607095)
57 Bakawand CH-11-011-058-001/893
(ULNAR) 		3311011000NRG23030420231095954 05/04/2023 Deymati 3311011WL080796 Deymati 00165 IBKL0002101 204 204 Processed 04/05/2023 1204569544 DAYMATI KASHYAP BANK OF INDIA(508505)
SubTotal 1836 1836
58 Bakawand CH-11-011-052-001/123
(SATOSHA) 		3311011000NRG23040420231097763 05/04/2023 KESHABO 3311011WL080933 KESHABO 00354 PUNB0222500 1020 1020 Processed 04/05/2023 1204569549 KESHBORAM S/O DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
59 Bakawand CH-11-011-017-001/11
(DIMRAPAL) 		3311011000NRG23030420231096244 05/04/2023 CHETAMAN 3311011WL080828 CHETAMAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569526 CHETMAN PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-035-003/141
(maretha) 		3311011000NRG23010420231089329 05/04/2023 ETAWARI 3311011WL080347 ETAWARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569402 ITAWARI PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-035-003/141
(maretha) 		3311011000NRG23010420231089328 05/04/2023 JANKI 3311011WL080347 JANKI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569430 JANKI BAI KASHYAP W/O DASHMURAM PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-035-003/212
(maretha) 		3311011000NRG23010420231089334 05/04/2023 RAMO 3311011WL080347 RAMO 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569435 RAMO RAM KASHYAP S/O DHANPATRAM PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-035-003/212
(maretha) 		3311011000NRG23010420231089335 05/04/2023 shanti 3311011WL080347 shanti 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569461 SHANTI KASHYAP W/O RAMORAM PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-035-003/232-A
(maretha) 		3311011000NRG23010420231089336 05/04/2023 BALO 3311011WL080347 BALO 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569462 BALOBAI BHATRA W/O SANPATRAM BHATRA PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-035-003/232-A
(maretha) 		3311011000NRG23010420231089337 05/04/2023 GANESH 3311011WL080347 GANESH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569463 GANESH PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-035-003/232-A
(maretha) 		3311011000NRG23040420231097823 05/04/2023 Pardesi Baghel 3311011WL080936 Pardesi Baghel 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569557 PARDESI BAGHEL PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-035-003/511
(maretha) 		3311011000NRG23010420231089342 05/04/2023 DIVYA 3311011WL080347 DIVYA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569466 DIVYA U/G SHANKAR PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-035-003/511
(maretha) 		3311011000NRG23010420231089343 05/04/2023 SHANKAR 3311011WL080347 SHANKAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569464 SHANKER RAM KASHYAP S/O DASMURAM PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-035-003/519
(maretha) 		3311011000NRG23010420231089344 05/04/2023 AASMAN 3311011WL080347 AASMAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569460 AASMAN RAM KASHYAP S/O DUR000763 PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-035-003/519
(maretha) 		3311011000NRG23010420231089345 05/04/2023 JAYO BAI 3311011WL080347 JAYO BAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569459 JAYO BAI KASHYAP W/O AASMAN PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-035-003/55
(maretha) 		3311011000NRG23010420231089351 05/04/2023 AASHMATI 3311011WL080347 AASHMATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569401 ASHMATI PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-035-003/55
(maretha) 		3311011000NRG23010420231089350 05/04/2023 RAMBRAJ 3311011WL080347 RAMBRAJ 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569429 RAMBRAJ PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-035-003/556
(maretha) 		3311011000NRG23040420231097821 05/04/2023 KAMLA 3311011WL080935 KAMLA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569457 KAMLA PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-035-003/556
(maretha) 		3311011000NRG23040420231097822 05/04/2023 VISHNATH 3311011WL080935 VISHNATH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569446 Mr. VISHWANATH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Bakawand CH-11-011-035-003/61
(maretha) 		3311011000NRG23010420231089352 05/04/2023 sakru 3311011WL080347 sakru 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569551 SAKARU RAM KASHYAP S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-035-003/61
(maretha) 		3311011000NRG23010420231089353 05/04/2023 surja 3311011WL080347 surja 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569465 SURJA W/O SAKRU PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-035-003/64
(maretha) 		3311011000NRG23010420231089359 05/04/2023 KAUDI 3311011WL080347 KAUDI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569438 KAVDI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-035-003/64
(maretha) 		3311011000NRG23010420231089358 05/04/2023 satay 3311011WL080347 satay 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569458 SATAY W/O KHASKU PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-035-003/65-A
(maretha) 		3311011000NRG23010420231089360 05/04/2023 PHULMANI 3311011WL080347 PHULMANI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569566 FOOLMANI PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-052-001/181-A
(SATOSHA) 		3311011000NRG23040420231097764 05/04/2023 RAIBARI 3311011WL080933 RAIBARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569542 RAYBARI PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-052-001/188-A
(SATOSHA) 		3311011000NRG23040420231097765 05/04/2023 DAYNU 3311011WL080933 DAYNU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569532 DYANU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG23040420231097768 05/04/2023 ANTI 3311011WL080933 ANTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569437 ANATI W/O CHUNNULAL PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-052-001/266
(SATOSHA) 		3311011000NRG23040420231097770 05/04/2023 DAMESHWARI 3311011WL080933 DAMESHWARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569397 AAMESHWARI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-052-001/266
(SATOSHA) 		3311011000NRG23040420231097769 05/04/2023 ISHWAR 3311011WL080933 ISHWAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569451 ISHWAR NETAM S/O SONSOO PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-052-001/330-B
(Satosha 2) 		3311011000NRG23040420231097771 05/04/2023 MANGLU 3311011WL080933 MANGLU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569385 MANGALU RAM PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-052-001/339
(Satosha 2) 		3311011000NRG23040420231097772 05/04/2023 DHANMATI 3311011WL080933 DHANMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569502 DHANMATI BAGHEL W/O DHARAM SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-052-001/413-C
(Satosha 2) 		3311011000NRG23040420231097774 05/04/2023 SONMATI 3311011WL080933 SONMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569541 SONMATI D/O TULARAM PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-052-001/413-C
(Satosha 2) 		3311011000NRG23040420231097773 05/04/2023 TULARAM 3311011WL080933 TULARAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569546 TULARAM PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-052-001/428-A
(Satosha 2) 		3311011000NRG23040420231097775 05/04/2023 hagru 3311011WL080933 hagru 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569442 AGRU S/O ANTURAM PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-052-001/430-A
(Satosha 2) 		3311011000NRG23040420231097776 05/04/2023 DANURJAY 3311011WL080933 DANURJAY 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569436 DHANURJAY PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-052-001/434
(Satosha 2) 		3311011000NRG23040420231097778 05/04/2023 ETBARI 3311011WL080933 ETBARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569387 ITWARIN NATAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-052-001/459
(SATOSHA) 		3311011000NRG23040420231097779 05/04/2023 BASUDHAR 3311011WL080933 BASUDHAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569445 BASUDHAR KORRAM PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-052-001/460
(Satosha 2) 		3311011000NRG23040420231097780 05/04/2023 sonu 3311011WL080933 sonu 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569531 SONU RAM PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG23040420231097781 05/04/2023 CHAITAN 3311011WL080933 CHAITAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569383 Mr. CHAITAN BHADRE SO BANSINGH CENTRAL BANK OF INDIA(607115)
95 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG23040420231097782 05/04/2023 RAIMATI 3311011WL080933 RAIMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569384 RAIMATI MOURYA PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-052-001/68-A
(SATOSHA) 		3311011000NRG23040420231097783 05/04/2023 VIJAY 3311011WL080933 VIJAY 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569543 VIJAY S/O DHANAR PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-052-001/930
(SATOSHA) 		3311011000NRG23040420231097786 05/04/2023 MANSAY NETAM 3311011WL080933 MANSAY NETAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569454 MANSAY S/O BALDEV PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-052-001/930
(SATOSHA) 		3311011000NRG23040420231097787 05/04/2023 PUNAY 3311011WL080933 PUNAY 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569455 PUNAY BAI W/O MANSAY PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-052-001/956
(SATOSHA) 		3311011000NRG23040420231097788 05/04/2023 GOVARDHAN 3311011WL080933 GOVARDHAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569450 GOVARDHAN PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-052-001/956
(SATOSHA) 		3311011000NRG23040420231097789 05/04/2023 MUNNI 3311011WL080933 MUNNI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569452 MUNNI PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG23040420231097791 05/04/2023 DAYMATI 3311011WL080933 DAYMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569453 DAMYATI KASHYAP WO HEMLAL KASHYAP PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG23040420231097792 05/04/2023 HEMLAL KASHYAP 3311011WL080933 HEMLAL KASHYAP 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569550 HEMLAL KASHYAP PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-052-001/991
(SATOSHA) 		3311011000NRG23040420231097790 05/04/2023 MAKUND 3311011WL080933 MAKUND 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569456 MUKUND S/O DASHRATH PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-052-001/996
(SATOSHA) 		3311011000NRG23040420231097793 05/04/2023 DALIM 3311011WL080933 DALIM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569444 DALIM KASHYAP PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-061-002/127
(Garenga) 		3311011000NRG23030420231096249 05/04/2023 chaitan 3311011WL080829 chaitan 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569540 CHAITAN KASHYAP S/O MANGIYA PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-061-002/127
(Garenga) 		3311011000NRG23030420231096250 05/04/2023 DOMAY 3311011WL080829 DOMAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569415 DOMAY PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-061-002/95
(Garenga) 		3311011000NRG23030420231096252 05/04/2023 ASTU 3311011WL080829 ASTU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569416 ASTU RAM KASHYAP S/O SUKHDAS PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-061-002/95
(Garenga) 		3311011000NRG23030420231096253 05/04/2023 fulo 3311011WL080829 fulo 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569422 PHULO PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-061-003/17
(Garenga) 		3311011000NRG23030420231096365 05/04/2023 CHAITAN 3311011WL080839 CHAITAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569379 CHAITAN PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-061-003/17
(Garenga) 		3311011000NRG23030420231096366 05/04/2023 RABAY 3311011WL080839 RABAY 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569381 RIBAY W/O CHAITAN PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-061-003/29
(Garenga) 		3311011000NRG23030420231096370 05/04/2023 nilam 3311011WL080839 nilam 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569375 NILAM BAGHEL SO DAYMAN PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-061-003/9
(Garenga) 		3311011000NRG23030420231096373 05/04/2023 sadi 3311011WL080839 sadi 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569417 SHALIBAI KASHYAP W/O BHANKURAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-062-001/106
(VANKOMAR) 		3311011000NRG23030420231096254 05/04/2023 LUDRU 3311011WL080829 LUDRU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569418 LUDRU RAM S/O HANNU PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-062-001/106
(VANKOMAR) 		3311011000NRG23030420231096255 05/04/2023 RUPAY 3311011WL080829 RUPAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569419 RUPAI BAI W/O LUDRU PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG23030420231096386 05/04/2023 BALDEV 3311011WL080842 BALDEV 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569408 BALDEV KASHYAP S/O LAKHMU PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG23030420231096385 05/04/2023 BALDEV 3311011WL080842 BALDEV 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569407 BALDEV KASHYAP S/O LAKHMU PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG23030420231096305 05/04/2023 LAKHMU 3311011WL080835 LAKHMU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569374 LAKHAMU PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG23030420231096304 05/04/2023 LAKHMU 3311011WL080835 LAKHMU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569373 LAKHAMU PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG23030420231096376 05/04/2023 BALEE 3311011WL080839 BALEE 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569406 BALIRAM S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-062-001/119
(VANKOMAR) 		3311011000NRG23030420231096256 05/04/2023 FULMAN 3311011WL080829 FULMAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569405 FULMAN S/O MANGAL PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG23030420231096204 05/04/2023 BALDEV 3311011WL080824 BALDEV 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569411 BALDEV S/O GANPAT PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG23030420231096205 05/04/2023 SAMWATI 3311011WL080824 SAMWATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569412 Mrs. SHAMBATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
123 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG23030420231096307 05/04/2023 domu 3311011WL080835 domu 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569410 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG23030420231096306 05/04/2023 domu 3311011WL080835 domu 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569409 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-062-001/144
(VANKOMAR) 		3311011000NRG23030420231096206 05/04/2023 USEYARI 3311011WL080824 USEYARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569382 HOSHIYARI S/O PILURAM PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-062-001/182
(VANKOMAR) 		3311011000NRG23030420231096388 05/04/2023 LACHANTI 3311011WL080842 LACHANTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569440 LACHHANTI W/O SUKRU PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-062-001/182
(VANKOMAR) 		3311011000NRG23030420231096387 05/04/2023 LACHANTI 3311011WL080842 LACHANTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569439 LACHHANTI W/O SUKRU PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-062-001/216
(VANKOMAR) 		3311011000NRG23030420231096257 05/04/2023 bintha 3311011WL080829 bintha 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569380 VINTA BAGHEL PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG23030420231096309 05/04/2023 BIRO 3311011WL080835 BIRO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569400 VIRSINGH PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG23030420231096308 05/04/2023 BIRO 3311011WL080835 BIRO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569399 VIRSINGH PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG23030420231096310 05/04/2023 BHUVAN 3311011WL080835 BHUVAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569413 BHUVAN THAKUR PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG23030420231096311 05/04/2023 BHUVAN 3311011WL080835 BHUVAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569414 BHUVAN THAKUR PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-062-001/307
(VANKOMAR) 		3311011000NRG23030420231096207 05/04/2023 asti 3311011WL080824 asti 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569449 ASTI VIR PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-062-001/314
(VANKOMAR) 		3311011000NRG23030420231096312 05/04/2023 ASTI 3311011WL080835 ASTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569447 ASTI KASHYAP WO BUDAR PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-062-001/314
(VANKOMAR) 		3311011000NRG23030420231096313 05/04/2023 ASTI 3311011WL080835 ASTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569448 ASTI KASHYAP WO BUDAR PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-062-001/36
(VANKOMAR) 		3311011000NRG23030420231096258 05/04/2023 HIRBATI 3311011WL080829 HIRBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569390 HIRABATI WO JAGDEV PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-062-001/40-A
(VANKOMAR) 		3311011000NRG23030420231096259 05/04/2023 SHANTI 3311011WL080829 SHANTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569378 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-062-001/40-A
(VANKOMAR) 		3311011000NRG23030420231096260 05/04/2023 Suresh 3311011WL080829 Suresh 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569428 SURESH KUMAR BAGHEL S/O SUBAS PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG23030420231096315 05/04/2023 FULO BAGHEL 3311011WL080835 FULO BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569520 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG23030420231096314 05/04/2023 FULO BAGHEL 3311011WL080835 FULO BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569519 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG23030420231096392 05/04/2023 SUMATI 3311011WL080842 SUMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569377 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG23030420231096391 05/04/2023 SUMATI 3311011WL080842 SUMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569376 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG23030420231096394 05/04/2023 DAYMATI 3311011WL080842 DAYMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569426 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG23030420231096396 05/04/2023 DAYMATI 3311011WL080842 DAYMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569427 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG23030420231096395 05/04/2023 RAVISHIH 3311011WL080842 RAVISHIH 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569424 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG23030420231096393 05/04/2023 RAVISHIH 3311011WL080842 RAVISHIH 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569425 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-062-001/61
(VANKOMAR) 		3311011000NRG23030420231096210 05/04/2023 MAHRU 3311011WL080824 MAHRU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569434 Mr. MAHARU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Bakawand CH-11-011-062-001/63
(VANKOMAR) 		3311011000NRG23030420231096379 05/04/2023 KHATO 3311011WL080839 KHATO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569467 Mr. KATO RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
149 Bakawand CH-11-011-062-001/63
(VANKOMAR) 		3311011000NRG23030420231096380 05/04/2023 MANMATI 3311011WL080839 MANMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569441 MANMATI S/O KHATORAM PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG23030420231096397 05/04/2023 LAXMAN 3311011WL080842 LAXMAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569393 LAXMAN NETAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG23030420231096399 05/04/2023 LAXMAN 3311011WL080842 LAXMAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569394 LAXMAN NETAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG23030420231096398 05/04/2023 SAKARU 3311011WL080842 SAKARU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569396 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG23030420231096400 05/04/2023 SAKARU 3311011WL080842 SAKARU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569395 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-062-001/7
(VANKOMAR) 		3311011000NRG23030420231096317 05/04/2023 MEHATU 3311011WL080835 MEHATU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569432 MEHTU RAM S/O RAM NATH PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-062-001/7
(VANKOMAR) 		3311011000NRG23030420231096316 05/04/2023 MEHATU 3311011WL080835 MEHATU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569431 MEHTU RAM S/O RAM NATH PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-063-001/162
(JAIBEL) 		3311011000NRG23030420231096247 05/04/2023 SUBAS 3311011WL080828 SUBAS 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569443 SUBAS RAM S/O TIRORAM PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-063-001/405
(JAIBEL) 		3311011000NRG23030420231095122 05/04/2023 NARAYAN 3311011WL080739 NARAYAN 00354 PUNB0256600 204 204 Processed 04/05/2023 1204569433 NARAIN NETAM PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG23030420231093709 05/04/2023 RAJKUMARI 3311011WL080651 RAJKUMARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569423 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG23030420231093727 05/04/2023 PARWATI 3311011WL080652 PARWATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569388 PARWATI PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG23030420231093738 05/04/2023 DOMAY 3311011WL080652 DOMAY 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569421 DOMAY PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-065-001/197
(Tongkongera) 		3311011000NRG23030420231093740 05/04/2023 chila 3311011WL080652 chila 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569420 CHILA KASHYAP WO DHANURJAY PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-065-001/202
(Tongkongera) 		3311011000NRG23030420231093715 05/04/2023 BUDAY 3311011WL080651 BUDAY 00354 PUNB0256600 408 408 Processed 04/05/2023 1204569403 BUDHAY DEWANGAN PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-065-001/352
(Tongkongera) 		3311011000NRG23030420231093953 05/04/2023 KHATKUDI 3311011WL080662 KHATKUDI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569389 KHATKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-065-001/44
(Tongkongera) 		3311011000NRG23030420231093993 05/04/2023 HEMBATI 3311011WL080666 HEMBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569392 HEMBATI W/O ARJUN PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG23030420231093960 05/04/2023 Roma 3311011WL080662 Roma 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569391 Mr. ROMA W/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
166 Bakawand CH-11-011-065-002/90
(Tongkongera) 		3311011000NRG23030420231093964 05/04/2023 RAMALI 3311011WL080662 RAMALI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204569386 RAMNI BAGHEL PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-084-001/1008
(Satosha 2) 		3311011000NRG23040420231097794 05/04/2023 BAMBTI 3311011WL080933 BAMBTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569468 BAMBATI W/O UMARAM PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-084-001/1008
(Satosha 2) 		3311011000NRG23040420231097795 05/04/2023 UMARAM 3311011WL080933 UMARAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569404 UMARAM PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-084-001/1009
(Satosha 2) 		3311011000NRG23040420231097796 05/04/2023 ICHHABATI 3311011WL080933 ICHHABATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569574 ICHCHHABATI W/O NARSING PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-084-001/623
(Satosha 2) 		3311011000NRG23040420231097798 05/04/2023 ANTI 3311011WL080933 ANTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569545 ANTI PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-084-001/625
(Satosha 2) 		3311011000NRG23040420231097800 05/04/2023 JAYANTI 3311011WL080933 JAYANTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569534 JAYANTI W/O PANKU PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-084-001/625
(Satosha 2) 		3311011000NRG23040420231097799 05/04/2023 PANKU 3311011WL080933 PANKU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569398 MR PANKU KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-084-001/627
(Satosha 2) 		3311011000NRG23040420231097801 05/04/2023 SAKHAWATI 3311011WL080933 SAKHAWATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569563 SANKABATI KASHYAP PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-084-001/629
(Satosha 2) 		3311011000NRG23040420231097803 05/04/2023 BHMBATI 3311011WL080933 BHMBATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204569553 BOMVATI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 125460 125460
175 Bakawand CH-11-011-052-001/430-A
(Satosha 2) 		3311011000NRG23040420231097777 05/04/2023 JAYRAM 3311011WL080933 JAYRAM 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1204569555 JAYRAM PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-084-001/627
(Satosha 2) 		3311011000NRG23040420231097802 05/04/2023 BUDHRAM 3311011WL080933 BUDHRAM 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1204569564 BUDHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
177 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG23030420231092954 05/04/2023 MANE 3311011WL080607 MANE 00415 SBIN0005505 612 612 Processed 04/05/2023 1204569521 MRS MATE YADAV STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG23030420231092953 05/04/2023 shobharam 3311011WL080607 shobharam 00415 SBIN0005505 612 612 Processed 04/05/2023 1204569559 SHOBHA YADAV SO SHAMBOONATH YADAV BANK OF BARODA(606985)
179 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG23030420231092961 05/04/2023 BALMATI 3311011WL080607 BALMATI 00415 SBIN0005505 408 408 Processed 04/05/2023 1204569530 MRS BALMATI GOYAL STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG23030420231092971 05/04/2023 BANO 3311011WL080607 BANO 00415 SBIN0005505 408 408 Processed 04/05/2023 1204569485 MRS BANO BHARTI STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG23030420231092972 05/04/2023 SUKARU 3311011WL080607 SUKARU 00415 SBIN0005505 408 408 Processed 04/05/2023 1204569515 MR SUKRO NAG STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG23030420231092973 05/04/2023 TILAY 3311011WL080607 TILAY 00415 SBIN0005505 408 408 Processed 04/05/2023 1204569516 MRS TILAY NAG STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG23030420231092979 05/04/2023 LUDARI 3311011WL080607 LUDARI 00415 SBIN0005505 408 408 Processed 04/05/2023 1204569522 MRS LUDARI KASHYAP STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG23030420231095929 05/04/2023 MAHANGU 3311011WL080796 MAHANGU 00415 SBIN0005505 204 204 Processed 04/05/2023 1204569472 MAHAGURAM KASHYAP BANK OF INDIA(508505)
185 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG23030420231093717 05/04/2023 LAKHAMI 3311011WL080652 LAKHAMI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1204569511 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-065-001/33
(Tongkongera) 		3311011000NRG23030420231093659 05/04/2023 kalawati 3311011WL080646 kalawati 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204569486 Mrs. KALAWATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
187 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG23030420231093955 05/04/2023 ICHHAVATI SONI 3311011WL080662 ICHHAVATI SONI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204569558 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-065-002/71
(Tongkongera) 		3311011000NRG23030420231093956 05/04/2023 KANAK 3311011WL080662 KANAK 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204569503 MRS KANAK MARKAM STATE BANK OF INDIA(508548)
SubTotal 8160 8160
189 Bakawand CH-11-011-058-001/1274
(ULNAR) 		3311011000NRG23030420231095879 05/04/2023 TULABATI BAGHEL 3311011WL080796 TULABATI BAGHEL 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569562 MRS TULABATI BAGHEL STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-058-001/1321
(ULNAR) 		3311011000NRG23030420231095885 05/04/2023 FULO BAI 3311011WL080796 FULO BAI 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569560 MRS PHULO NAG STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-058-001/211-A
(ULNAR) 		3311011000NRG23030420231095888 05/04/2023 MUNGAY BAGHEL 3311011WL080796 MUNGAY BAGHEL 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569570 MISS MUNGAY BAGHEL STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-058-001/350
(ULNAR) 		3311011000NRG23030420231095898 05/04/2023 DAIMATI 3311011WL080796 DAIMATI 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569469 DAIMATI KASHYAP BANK OF INDIA(508505)
193 Bakawand CH-11-011-058-001/354
(ULNAR) 		3311011000NRG23030420231095903 05/04/2023 KODIRAM 3311011WL080796 KODIRAM 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569575 KODI BHARTI BANK OF INDIA(508505)
194 Bakawand CH-11-011-058-001/355
(ULNAR) 		3311011000NRG23030420231095906 05/04/2023 PAKALI 3311011WL080796 PAKALI 00415 SBIN0009101 204 204 Processed 05/05/2023 1204569501 Pakli Baghel FINO PAYMENTS BANK LTD(608001)
195 Bakawand CH-11-011-058-001/355
(ULNAR) 		3311011000NRG23030420231095905 05/04/2023 SONADHAR 3311011WL080796 SONADHAR 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569477 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-058-001/361
(ULNAR) 		3311011000NRG23030420231095911 05/04/2023 ANADI 3311011WL080796 ANADI 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569528 ANADI KASYAP BANK OF INDIA(508505)
197 Bakawand CH-11-011-058-001/361
(ULNAR) 		3311011000NRG23030420231095912 05/04/2023 sadashibo 3311011WL080796 sadashibo 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569529 SADASHIV KASHYAP BANK OF INDIA(508505)
198 Bakawand CH-11-011-058-001/362
(ULNAR) 		3311011000NRG23030420231095914 05/04/2023 KANTI KASHYAP 3311011WL080796 KANTI KASHYAP 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569571 KANTI KASHYAP BANK OF INDIA(508505)
199 Bakawand CH-11-011-058-001/362
(ULNAR) 		3311011000NRG23030420231095913 05/04/2023 MOTIRAM 3311011WL080796 MOTIRAM 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569474 MOTIRAM KASHYAP IDBI BANK(607095)
200 Bakawand CH-11-011-058-001/366
(ULNAR) 		3311011000NRG23030420231095922 05/04/2023 DHANIRAM 3311011WL080796 DHANIRAM 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569497 DHANMATI BANK OF INDIA(508505)
201 Bakawand CH-11-011-058-001/366
(ULNAR) 		3311011000NRG23030420231095921 05/04/2023 PEDA 3311011WL080796 PEDA 00415 SBIN0009101 204 204 Processed 05/05/2023 1204569480 Peda Bharti FINO PAYMENTS BANK LTD(608001)
202 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG23030420231095931 05/04/2023 PRABHAT 3311011WL080796 PRABHAT 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569527 MR PRABHAT KUMAR KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG23030420231095930 05/04/2023 SHANTI 3311011WL080796 SHANTI 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569473 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG23030420231095932 05/04/2023 SUKDEI 3311011WL080796 SUKDEI 00415 SBIN0009101 204 204 Processed 05/05/2023 1204569471 Sugdei Baghel FINO PAYMENTS BANK LTD(608001)
205 Bakawand CH-11-011-058-001/441
(ULNAR) 		3311011000NRG23030420231095937 05/04/2023 MAYA 3311011WL080796 MAYA 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569478 MRS MAYA STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-058-001/646
(ULNAR) 		3311011000NRG23030420231095938 05/04/2023 KALAVATI BAGHEL 3311011WL080796 KALAVATI BAGHEL 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569556 KALAVATI BAGHEL BANK OF INDIA(508505)
207 Bakawand CH-11-011-058-001/738
(ULNAR) 		3311011000NRG23030420231095950 05/04/2023 RATNA KASHYAP 3311011WL080796 RATNA KASHYAP 00415 SBIN0009101 204 204 Processed 05/05/2023 1204569509 Ratana Kashyap FINO PAYMENTS BANK LTD(608001)
208 Bakawand CH-11-011-058-001/893
(ULNAR) 		3311011000NRG23030420231095955 05/04/2023 SUKARAM 3311011WL080796 SUKARAM 00415 SBIN0009101 204 204 Processed 04/05/2023 1204569561 MR SUKRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4080 4080
209 Bakawand CH-11-011-058-001/350
(ULNAR) 		3311011000NRG23030420231095897 05/04/2023 SADHU 3311011WL080796 SADHU 00688 FINO0001001 204 204 Processed 05/05/2023 1204569538 Sadhu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
Total 191964 191964

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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_12099 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1428
2 Bakawand CH3311011_050423APB_FTO_12099 Bank of Baroda BARB0MANGNA MANGNAR 2448
3 Bakawand CH3311011_050423APB_FTO_12099 Bank of India BKID0009042 JAGDALPUR 612
4 Bakawand CH3311011_050423APB_FTO_12099 Canara Bank CNRB0017774 Canara Bank Sargipal 6120
5 Bakawand CH3311011_050423APB_FTO_12099 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 36516
6 Bakawand CH3311011_050423APB_FTO_12099 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2040
7 Bakawand CH3311011_050423APB_FTO_12099 I.D.B.I.BANK IBKL0002101 Ulnaar 1836
8 Bakawand CH3311011_050423APB_FTO_12099 Punjab National Bank PUNB0222500 JAGDALPUR 1020
9 Bakawand CH3311011_050423APB_FTO_12099 Punjab National Bank PUNB0256600 JAIBAL 125460
10 Bakawand CH3311011_050423APB_FTO_12099 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 2040
11 Bakawand CH3311011_050423APB_FTO_12099 State Bank of India SBIN0005505 BAKAWAND 8160
12 Bakawand CH3311011_050423APB_FTO_12099 State Bank of India SBIN0009101 BAJAWAND 3876
13 Bakawand CH3311011_050423APB_FTO_12099 State Bank of India SBIN0009101 ULNAR 204
14 Bakawand CH3311011_050423APB_FTO_12099 Fino Payments Bank Ltd FINO0001001 sativali 204

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