Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:54:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120523APB_FTO_91225
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-11-011-067-001/309
(Cholnar) 		3311011000NRG24110520230171471 12/05/2023 DHANSINGH 3311011WL012982 DHANSINGH 00045 BARB0DBJAGD 1326 1326 Processed 17/05/2023 1637449430 DHANSINGH BAGHEL S/O GANESH BAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-025-001/693
(KINJOLI) 		3311011000NRG24090520230152891 12/05/2023 JAGNATH 3311011WL011752 JAGNATH 00045 BARB0JAGDAL 221 221 Processed 17/05/2023 1637449426 Jagnath Kashyap BANK OF BARODA(606985)
3 Bakawand CH-11-011-067-001/360
(Cholnar) 		3311011000NRG24110520230171474 12/05/2023 LAKHMI 3311011WL012982 LAKHMI 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1637449424 Lakhmi Besra BANK OF BARODA(606985)
4 Bakawand CH-11-011-067-001/84
(Cholnar) 		3311011000NRG24110520230171607 12/05/2023 KURSOBATI 3311011WL012989 KURSOBATI 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1637449427 Kursobati Bharti BANK OF BARODA(606985)
SubTotal 2873 2873
5 Bakawand CH-11-011-021-003/791-A
(KACHNAR) 		3311011000NRG24110520230171718 12/05/2023 SHITALA 3311011WL013002 SHITALA 00045 BARB0JANGIR 1326 1326 Processed 17/05/2023 1637449428 MRS SHITALA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Bakawand CH-11-011-071-001/180
(SATLAWAND) 		3311011000NRG24100520230160590 12/05/2023 INDU 3311011WL012177 INDU 00045 BARB0MANGNA 1326 1326 Processed 17/05/2023 1637449425 Eandu Panth BANK OF BARODA(606985)
SubTotal 1326 1326
7 Bakawand CH-11-011-022-004/45
(KARITGAON) 		3311011000NRG24120520230175622 12/05/2023 KOUDIRAM 3311011WL013272 KOUDIRAM 00048 BKID0009042 1326 1326 Processed 17/05/2023 1637449525 KAUDI TILURAM BANK OF INDIA(508505)
SubTotal 1326 1326
8 Bakawand CH-11-011-016-001/247
(DHOBIGUDHA) 		3311011000NRG24100520230160247 12/05/2023 SANTOSH KUMAR KASHYAP 3311011WL012140 SANTOSH KUMAR KASHYAP 00078 CNRB0001188 221 221 Processed 17/05/2023 1637449429 SANTOSH KUMAR KASHYAP BANK OF BARODA(606985)
SubTotal 221 221
9 Bakawand CH-11-011-021-001/306
(KACHNAR) 		3311011000NRG24090520230156928 12/05/2023 SONO 3311011WL011956 SONO 00078 CNRB0015266 1326 1326 Processed 17/05/2023 1637449493 SONO CANARA BANK(508532)
10 Bakawand CH-11-011-021-003/800
(KACHNAR) 		3311011000NRG24110520230171722 12/05/2023 BHAGIRATI 3311011WL013002 BHAGIRATI 00078 CNRB0015266 1326 1326 Processed 17/05/2023 1637449494 BHAGIRATHI CANARA BANK(508532)
11 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG24110520230171769 12/05/2023 VISKSHAN 3311011WL013005 VISKSHAN 00078 CNRB0015266 1326 1326 Processed 17/05/2023 1637449495 Mrs. DOMAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-021-003/891
(KACHNAR) 		3311011000NRG24110520230171725 12/05/2023 sadaram 3311011WL013002 sadaram 00078 CNRB0015266 1326 1326 Processed 17/05/2023 1637449492 SADARAM BAGHEL CANARA BANK(508532)
13 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24110520230171728 12/05/2023 SHAMBATI 3311011WL013002 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 17/05/2023 1637449491 SHAMBATI KASHYAP CANARA BANK(508532)
SubTotal 6630 6630
14 Bakawand CH-11-011-071-001/543
(SATLAWAND) 		3311011000NRG24100520230160612 12/05/2023 DEVISINGH 3311011WL012177 DEVISINGH 00078 CNRB0017774 442 442 Processed 17/05/2023 1637449523 MR DEVISING KASHYAP STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-071-001/92
(SATLAWAND) 		3311011000NRG24100520230160631 12/05/2023 SAMPAT KASHYAP 3311011WL012177 SAMPAT KASHYAP 00078 CNRB0017774 1326 1326 Processed 17/05/2023 1637449524 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 Bakawand CH-11-011-021-003/883
(KACHNAR) 		3311011000NRG24110520230171768 12/05/2023 KAILASH 3311011WL013005 KAILASH 00089 CBIN0280807 1326 1326 Processed 17/05/2023 1637449336 KAILASH CANARA BANK(508532)
SubTotal 1326 1326
17 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24100520230158978 12/05/2023 DAYMAN 3311011WL012059 DAYMAN 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449487 Mr. DAYMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG24100520230158971 12/05/2023 BALDEV 3311011WL012058 BALDEV 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449500 Mr. BALDEV BHARTI S/O SONSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24100520230158990 12/05/2023 dumar 3311011WL012061 dumar 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449528 Mr. DUMAR S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24100520230158992 12/05/2023 DURJAN 3311011WL012061 DURJAN 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449509 DURJAN KASHYAP S/O DUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24100520230158991 12/05/2023 RADAMA 3311011WL012061 RADAMA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449527 Mr. RADMA W/O DUMAR CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-073-001/162
(SUACHOND) 		3311011000NRG24100520230158993 12/05/2023 BASANTI 3311011WL012061 BASANTI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449496 Mrs. BAASANTI BHATRA CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24100520230158996 12/05/2023 JAYBATI 3311011WL012062 JAYBATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449507 Mrs. JAMBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24100520230158972 12/05/2023 MANSINH 3311011WL012058 MANSINH 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449489 Mr. MANSINGH S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24100520230158974 12/05/2023 BUDASAN 3311011WL012058 BUDASAN 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449504 Mr. BUDHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24100520230158975 12/05/2023 GELMANI 3311011WL012058 GELMANI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449508 Mrs. GELMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-073-001/25
(SUACHOND) 		3311011000NRG24100520230158979 12/05/2023 BANDHU 3311011WL012059 BANDHU 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449486 Mr. BANDHU S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-073-001/25
(SUACHOND) 		3311011000NRG24100520230158980 12/05/2023 KAMLA 3311011WL012059 KAMLA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449505 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-073-001/26
(SUACHOND) 		3311011000NRG24100520230158976 12/05/2023 SAMBHUNATH 3311011WL012058 SAMBHUNATH 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449526 Mr. SAMBHUNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24100520230158982 12/05/2023 LACHHIMNATH 3311011WL012059 LACHHIMNATH 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449520 Mr. LACHHIMNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24100520230158983 12/05/2023 MANMATI 3311011WL012059 MANMATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449506 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-073-001/62
(SUACHOND) 		3311011000NRG24100520230158984 12/05/2023 KAMLA 3311011WL012059 KAMLA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449488 Mr. KAMALA W/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-073-001/73
(SUACHOND) 		3311011000NRG24100520230158985 12/05/2023 DHANAR 3311011WL012059 DHANAR 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449499 Mr. DHANAR BHARTI S/O SUNDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-073-001/77-A
(SUACHOND) 		3311011000NRG24100520230158986 12/05/2023 MANGLU 3311011WL012059 MANGLU 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449503 Mr. MANGLU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Bakawand CH-11-011-073-002/159
(SUACHOND) 		3311011000NRG24100520230158994 12/05/2023 sumani 3311011WL012061 sumani 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449501 Mrs. SUMANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-073-002/168
(SUACHOND) 		3311011000NRG24100520230158997 12/05/2023 BUDRAM 3311011WL012062 BUDRAM 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449529 Mr. BUDHARAM SUKARU CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-073-002/186
(SUACHOND) 		3311011000NRG24100520230158998 12/05/2023 MALTI 3311011WL012062 MALTI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449498 Mrs. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-073-002/195
(SUACHOND) 		3311011000NRG24100520230159000 12/05/2023 DAMARU 3311011WL012062 DAMARU 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449497 Mr. DAMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-073-002/195
(SUACHOND) 		3311011000NRG24100520230158999 12/05/2023 narshinh 3311011WL012062 narshinh 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637449490 Mr. NARSINGH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
40 Bakawand CH-11-011-012-002/215
(CHITALOOR) 		3311011000NRG24090520230153983 12/05/2023 LAYAVATI 3311011WL011819 LAYAVATI 00093 CRGB0001117 1326 1326 Processed 17/05/2023 1637449515 Mrs. LAIYAVATI BAGHEL W/O FARSU RAM BAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
41 Bakawand CH-11-011-021-001/306
(KACHNAR) 		3311011000NRG24090520230156929 12/05/2023 MEGH SURYAVANSI 3311011WL011956 MEGH SURYAVANSI 00093 CRGB0001130 1326 1326 Processed 17/05/2023 1637449522 Mr. MEGH SURYAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-067-001/374
(Cholnar) 		3311011000NRG24110520230171604 12/05/2023 SANJAY 3311011WL012989 SANJAY 00093 CRGB0001130 1326 1326 Processed 17/05/2023 1637449502 Mr. SANJAY S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
43 Bakawand CH-11-011-012-002/148
(CHITALOOR) 		3311011000NRG24090520230153974 12/05/2023 SONMATI 3311011WL011819 SONMATI 00093 CRGB0001139 1105 1105 Processed 17/05/2023 1637449510 Mrs. SONMATI W/O DHANAR CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-012-002/164
(CHITALOOR) 		3311011000NRG24090520230153975 12/05/2023 SHANTI 3311011WL011819 SHANTI 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449513 Mrs. SHANTI KASHYAP W/O SUBANDHU KASHYA CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-012-002/175
(CHITALOOR) 		3311011000NRG24090520230153977 12/05/2023 RADHMANI 3311011WL011819 RADHMANI 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449521 MRS RADHAMANI BAGHEL STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-012-002/190
(CHITALOOR) 		3311011000NRG24090520230153979 12/05/2023 CHAMPA 3311011WL011819 CHAMPA 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449516 Mrs. CHAMPA BAGHEL W/O HARI DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-012-002/190
(CHITALOOR) 		3311011000NRG24090520230153978 12/05/2023 HARIDAS 3311011WL011819 HARIDAS 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449514 Mr. HARI DAS BAGHEL S/O BALAK DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-012-002/193
(CHITALOOR) 		3311011000NRG24090520230153981 12/05/2023 SUKAL 3311011WL011819 SUKAL 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449518 Mrs. SUKAL W/O VEER SINGH CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-012-002/193
(CHITALOOR) 		3311011000NRG24090520230153980 12/05/2023 VIRSHINH 3311011WL011819 VIRSHINH 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449512 Mr. VEER SINGH S/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-012-002/214
(CHITALOOR) 		3311011000NRG24090520230153982 12/05/2023 fulo 3311011WL011819 fulo 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449517 Mrs. FOOLO KASHYAP W/O SUKAL DAS KASHYA CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24090520230153984 12/05/2023 BANSINGH 3311011WL011819 BANSINGH 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449519 Mr. BAN SINGH S/O MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24090520230153985 12/05/2023 SONI 3311011WL011819 SONI 00093 CRGB0001139 1326 1326 Processed 17/05/2023 1637449511 Mrs. SONI W/O BANSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
53 Bakawand CH-11-011-022-004/356-A
(KARITGAON) 		3311011000NRG24120520230175621 12/05/2023 PINKI BAGHEL 3311011WL013272 PINKI BAGHEL 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637449431 MISS PINKI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 Bakawand CH-11-011-025-001/109
(KINJOLI) 		3311011000NRG24090520230152857 12/05/2023 BUDAY 3311011WL011752 BUDAY 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449347 BUDAY INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-025-001/157
(KINJOLI) 		3311011000NRG24090520230152858 12/05/2023 KESHBO 3311011WL011752 KESHBO 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449454 KESHBO GOYAL INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-025-001/157
(KINJOLI) 		3311011000NRG24090520230152859 12/05/2023 PRATIMA 3311011WL011752 PRATIMA 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449455 PRTIMA GOYAL INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-025-001/166
(KINJOLI) 		3311011000NRG24090520230152860 12/05/2023 MANGRAJ 3311011WL011752 MANGRAJ 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449459 MANGARAJ KASHYAP INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-025-001/166
(KINJOLI) 		3311011000NRG24090520230152861 12/05/2023 SANMATI 3311011WL011752 SANMATI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449460 SONMATI KASHYAP INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-025-001/175-A
(KINJOLI) 		3311011000NRG24090520230152862 12/05/2023 dhanurjai 3311011WL011752 dhanurjai 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449532 DHANURJAY INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-025-001/175-A
(KINJOLI) 		3311011000NRG24090520230152863 12/05/2023 NEELAVATI 3311011WL011752 NEELAVATI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449531 NILA YADAV INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-025-001/2
(KINJOLI) 		3311011000NRG24090520230152866 12/05/2023 dhanur 3311011WL011752 dhanur 00177 IOBA0003545 221 221 Rejected 17/05/2023 1637449461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Bakawand CH-11-011-025-001/2
(KINJOLI) 		3311011000NRG24090520230152865 12/05/2023 SUKARI 3311011WL011752 SUKARI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449462 SUKARI KASHYAP INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-025-001/237
(KINJOLI) 		3311011000NRG24090520230152868 12/05/2023 RUPSINGH 3311011WL011752 RUPSINGH 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449533 ROOPSING KASHYAP INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-025-001/237
(KINJOLI) 		3311011000NRG24090520230152867 12/05/2023 SUBARNA 3311011WL011752 SUBARNA 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449534 SUBALAN INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-025-001/280
(KINJOLI) 		3311011000NRG24090520230152871 12/05/2023 devnath 3311011WL011752 devnath 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449421 Mrs. CHANDAR GOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-025-001/280
(KINJOLI) 		3311011000NRG24090520230152870 12/05/2023 LUKHTE 3311011WL011752 LUKHTE 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449354 LUPTESHWAR GOYAL IDBI BANK(607095)
67 Bakawand CH-11-011-025-001/336
(KINJOLI) 		3311011000NRG24090520230152874 12/05/2023 kamal 3311011WL011752 kamal 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449365 KAMAL KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-025-001/336
(KINJOLI) 		3311011000NRG24090520230152875 12/05/2023 RATIRAM 3311011WL011752 RATIRAM 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449356 RATI R KASHYAP INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-025-001/351-A
(KINJOLI) 		3311011000NRG24090520230152876 12/05/2023 Aasharam 3311011WL011752 Aasharam 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449549 ASHARAM BAGHEL INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-025-001/351-A
(KINJOLI) 		3311011000NRG24090520230152877 12/05/2023 MANMATI 3311011WL011752 MANMATI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449351 MANMATI BAGHEL INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-025-001/386
(KINJOLI) 		3311011000NRG24090520230152878 12/05/2023 MANMATI 3311011WL011752 MANMATI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449456 MANMATI BAGHEL INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-025-001/388
(KINJOLI) 		3311011000NRG24090520230152880 12/05/2023 BASMATI 3311011WL011752 BASMATI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449530 BHASMATI BAGHEL INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-025-001/388
(KINJOLI) 		3311011000NRG24090520230152879 12/05/2023 kalyansing 3311011WL011752 kalyansing 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449350 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-025-001/41
(KINJOLI) 		3311011000NRG24090520230152882 12/05/2023 DHANMATI 3311011WL011752 DHANMATI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449458 DHANMATI BHADRE INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-025-001/41
(KINJOLI) 		3311011000NRG24090520230152881 12/05/2023 SUTI 3311011WL011752 SUTI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449457 SUTI BHADRE INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-025-001/545
(KINJOLI) 		3311011000NRG24090520230152885 12/05/2023 DURPUTA 3311011WL011752 DURPUTA 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449348 DROPATI INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-025-001/57-A
(KINJOLI) 		3311011000NRG24090520230152886 12/05/2023 JAYANTI 3311011WL011752 JAYANTI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449357 JETI KASHYAP INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-025-001/580
(KINJOLI) 		3311011000NRG24090520230152887 12/05/2023 asturam 3311011WL011752 asturam 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449366 ASTU NETAM CANARA BANK(508532)
79 Bakawand CH-11-011-025-001/85-A
(KINJOLI) 		3311011000NRG24090520230152893 12/05/2023 GHANEWA 3311011WL011752 GHANEWA 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449551 GHENAVA INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-025-001/85-A
(KINJOLI) 		3311011000NRG24090520230152894 12/05/2023 RAYBARI 3311011WL011752 RAYBARI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449358 RAIVARI . INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-025-001/98
(KINJOLI) 		3311011000NRG24090520230152895 12/05/2023 BALIRAM 3311011WL011752 BALIRAM 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449535 BALI INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-038-001/49
(mongrapal) 		3311011000NRG24110520230171612 12/05/2023 DINBANDHU 3311011WL012991 DINBANDHU 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449452 MR DINBHANDHU BAGHEL STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-038-001/49
(mongrapal) 		3311011000NRG24110520230171613 12/05/2023 RATANA 3311011WL012991 RATANA 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449453 RATNA BAGHEL INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-038-001/66
(mongrapal) 		3311011000NRG24090520230157397 12/05/2023 sahadev 3311011WL011975 sahadev 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449451 SAHADEV KASHYAP INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-039-001/1105
(MULI) 		3311011000NRG24110520230165493 12/05/2023 TULAVATI 3311011WL012589 TULAVATI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449443 TULAVATI BAGHEL INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-039-002/1087
(MULI) 		3311011000NRG24110520230165495 12/05/2023 HEMVATI K 3311011WL012589 HEMVATI K 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449367 HEMVATI KASHYAP . INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-039-002/1106
(MULI) 		3311011000NRG24110520230165497 12/05/2023 RATAN KASHYAP 3311011WL012589 RATAN KASHYAP 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449370 MR RATAN KASHYAP STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-039-002/134
(MULI) 		3311011000NRG24110520230165498 12/05/2023 Kamli Bai 3311011WL012589 Kamli Bai 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449373 KAMALI INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-039-002/143-A
(MULI) 		3311011000NRG24110520230165499 12/05/2023 somaru 3311011WL012589 somaru 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449541 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
90 Bakawand CH-11-011-039-002/143-A
(MULI) 		3311011000NRG24110520230165500 12/05/2023 Sukhmati 3311011WL012589 Sukhmati 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449540 SUKHMATI KASHYAP INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-039-002/144-C
(MULI) 		3311011000NRG24110520230165501 12/05/2023 KHOGU 3311011WL012589 KHOGU 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449414 Mr. KHOGU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
92 Bakawand CH-11-011-039-002/144-C
(MULI) 		3311011000NRG24110520230165502 12/05/2023 SUKHO 3311011WL012589 SUKHO 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449444 SUKO INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-039-002/158
(MULI) 		3311011000NRG24110520230165503 12/05/2023 BALRAM 3311011WL012589 BALRAM 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449375 BALRAM INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24110520230165504 12/05/2023 DAYMAN 3311011WL012589 DAYMAN 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449383 DAYMAN KASHYAP INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24110520230165505 12/05/2023 SUKALDYE 3311011WL012589 SUKALDYE 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449382 SUKHDEI KASHYAP INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-039-002/163
(MULI) 		3311011000NRG24110520230165508 12/05/2023 SOMARI 3311011WL012589 SOMARI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449392 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-039-002/163
(MULI) 		3311011000NRG24110520230165507 12/05/2023 SUDAR 3311011WL012589 SUDAR 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449439 SUDAR BAGHEL INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-039-002/165-C
(MULI) 		3311011000NRG24110520230165509 12/05/2023 MANGALRAM 3311011WL012589 MANGALRAM 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449376 MANGALRAM BAGHEL INDIAN OVERSEAS BANK(508541)
99 Bakawand CH-11-011-039-002/167-A
(MULI) 		3311011000NRG24110520230165510 12/05/2023 guju 3311011WL012589 guju 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449374 GUJU BAGHEL INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-039-002/167-A
(MULI) 		3311011000NRG24110520230165511 12/05/2023 radhika 3311011WL012589 radhika 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449547 RADHIKA INDIAN OVERSEAS BANK(508541)
101 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24110520230165513 12/05/2023 FULMATI 3311011WL012589 FULMATI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449379 PHOOL MATI INDIAN OVERSEAS BANK(508541)
102 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24110520230165512 12/05/2023 NATTHURAM 3311011WL012589 NATTHURAM 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449380 NATHURAM INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-039-002/175-A
(MULI) 		3311011000NRG24110520230165514 12/05/2023 VIMALA 3311011WL012589 VIMALA 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449441 VIMLA BHADRE INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-039-002/180-A
(MULI) 		3311011000NRG24110520230165515 12/05/2023 Sarmani 3311011WL012589 Sarmani 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449349 SARAMNI KASHYAP INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-039-002/211
(MULI) 		3311011000NRG24110520230165518 12/05/2023 ATURRAM 3311011WL012589 ATURRAM 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449360 ATUR BAGHEL INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-039-002/211
(MULI) 		3311011000NRG24110520230165519 12/05/2023 MALTI 3311011WL012589 MALTI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449415 MALTI BAGHEL INDIAN OVERSEAS BANK(508541)
107 Bakawand CH-11-011-039-002/223
(MULI) 		3311011000NRG24110520230165520 12/05/2023 CHITAMANI 3311011WL012589 CHITAMANI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449548 CHINTAMANI INDIAN OVERSEAS BANK(508541)
108 Bakawand CH-11-011-039-002/223
(MULI) 		3311011000NRG24110520230165521 12/05/2023 MANGTIN 3311011WL012589 MANGTIN 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449389 MANGTIN KASHYAP INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-039-002/224
(MULI) 		3311011000NRG24110520230165522 12/05/2023 hariram 3311011WL012589 hariram 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449386 HARI KASHYAP INDIAN OVERSEAS BANK(508541)
110 Bakawand CH-11-011-039-002/231
(MULI) 		3311011000NRG24110520230165523 12/05/2023 Dhaneshwar 3311011WL012589 Dhaneshwar 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449384 DHANESHVAR INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-039-002/231
(MULI) 		3311011000NRG24110520230165524 12/05/2023 Suko 3311011WL012589 Suko 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449385 SUKO INDIAN OVERSEAS BANK(508541)
112 Bakawand CH-11-011-039-002/233
(MULI) 		3311011000NRG24110520230165525 12/05/2023 JAYSHING 3311011WL012589 JAYSHING 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449446 Mr. JAYSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 Bakawand CH-11-011-039-002/233
(MULI) 		3311011000NRG24110520230165526 12/05/2023 SOMARI 3311011WL012589 SOMARI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449445 SOMARI KASHYAP INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-039-002/237
(MULI) 		3311011000NRG24110520230165528 12/05/2023 DAYAMATI 3311011WL012589 DAYAMATI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449539 DAYAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-039-002/237
(MULI) 		3311011000NRG24110520230165527 12/05/2023 VIPAT 3311011WL012589 VIPAT 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449442 Mr. VIPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
116 Bakawand CH-11-011-039-002/241
(MULI) 		3311011000NRG24110520230165529 12/05/2023 GADHIRAM 3311011WL012589 GADHIRAM 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449387 GADIRAM KASHYAP INDIAN OVERSEAS BANK(508541)
117 Bakawand CH-11-011-039-002/241
(MULI) 		3311011000NRG24110520230165530 12/05/2023 RAIMATI 3311011WL012589 RAIMATI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449393 RAIYMATI BAGHEL INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-039-002/242
(MULI) 		3311011000NRG24110520230165531 12/05/2023 Damru 3311011WL012589 Damru 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449388 DAMRU INDIAN OVERSEAS BANK(508541)
119 Bakawand CH-11-011-039-002/278
(MULI) 		3311011000NRG24110520230165532 12/05/2023 lakhiram 3311011WL012589 lakhiram 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449371 LAKHI INDIAN OVERSEAS BANK(508541)
120 Bakawand CH-11-011-039-002/278
(MULI) 		3311011000NRG24110520230165533 12/05/2023 sukhdei 3311011WL012589 sukhdei 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449372 SUKHADEI INDIAN OVERSEAS BANK(508541)
121 Bakawand CH-11-011-039-002/297
(MULI) 		3311011000NRG24110520230165535 12/05/2023 Canchla 3311011WL012589 Canchla 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449394 CHANCHALA KASHYAP INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-039-002/297
(MULI) 		3311011000NRG24110520230165534 12/05/2023 Sudaru 3311011WL012589 Sudaru 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449395 SUDRU KASHYAP INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-039-002/298
(MULI) 		3311011000NRG24110520230165536 12/05/2023 kurshoram 3311011WL012589 kurshoram 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449390 KURSO RAM BAGHEL INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-039-002/298
(MULI) 		3311011000NRG24110520230165537 12/05/2023 Somari 3311011WL012589 Somari 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449391 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-039-002/304
(MULI) 		3311011000NRG24110520230165538 12/05/2023 MANGALRAM 3311011WL012589 MANGALRAM 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449542 MANGALRAM BAGHEL INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-039-002/304
(MULI) 		3311011000NRG24110520230165539 12/05/2023 SUDANI 3311011WL012589 SUDANI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449381 SUDNI BAGHEL INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-039-002/309
(MULI) 		3311011000NRG24110520230165540 12/05/2023 MAHESH 3311011WL012589 MAHESH 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449550 MAHESH KUMAR INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-039-002/309
(MULI) 		3311011000NRG24110520230165541 12/05/2023 SARADHI 3311011WL012589 SARADHI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449359 SARADI BAGHEL INDIAN OVERSEAS BANK(508541)
129 Bakawand CH-11-011-067-001/240
(Cholnar) 		3311011000NRG24110520230171470 12/05/2023 basmati 3311011WL012982 basmati 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449364 BASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
130 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24110520230171553 12/05/2023 MUDIYA 3311011WL012985 MUDIYA 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449450 Mr. MUNDIYA SO MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24110520230171555 12/05/2023 BALRAM 3311011WL012985 BALRAM 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449448 Mr. BALRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
132 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24110520230171556 12/05/2023 RADHA 3311011WL012985 RADHA 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449449 RADHA INDIAN OVERSEAS BANK(508541)
133 Bakawand CH-11-011-071-001/100
(SATLAWAND) 		3311011000NRG24100520230160581 12/05/2023 HIRAMANI 3311011WL012177 HIRAMANI 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449416 HIRAMANI INDIAN OVERSEAS BANK(508541)
134 Bakawand CH-11-011-071-001/104
(SATLAWAND) 		3311011000NRG24100520230160582 12/05/2023 HEMBATI 3311011WL012177 HEMBATI 00177 IOBA0003545 884 884 Processed 17/05/2023 1637449435 HEMBATI INDIAN OVERSEAS BANK(508541)
135 Bakawand CH-11-011-071-001/105
(SATLAWAND) 		3311011000NRG24100520230160583 12/05/2023 MANGALI 3311011WL012177 MANGALI 00177 IOBA0003545 884 884 Processed 17/05/2023 1637449378 MANGLI NAAG INDIAN OVERSEAS BANK(508541)
136 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24100520230160585 12/05/2023 BASANTI 3311011WL012177 BASANTI 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449405 BASANTI INDIAN OVERSEAS BANK(508541)
137 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24100520230160586 12/05/2023 kamlu 3311011WL012177 kamlu 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449404 Mr. KAMALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
138 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24100520230160584 12/05/2023 KAVALSINGH 3311011WL012177 KAVALSINGH 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449406 KAWALSINGH INDIAN OVERSEAS BANK(508541)
139 Bakawand CH-11-011-071-001/115-A
(SATLAWAND) 		3311011000NRG24100520230160587 12/05/2023 KARAN 3311011WL012177 KARAN 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449538 KARAN BAGHEL INDIAN OVERSEAS BANK(508541)
140 Bakawand CH-11-011-071-001/115-A
(SATLAWAND) 		3311011000NRG24100520230160588 12/05/2023 PHULO 3311011WL012177 PHULO 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449402 PHOOLO BAGHEL INDIAN OVERSEAS BANK(508541)
141 Bakawand CH-11-011-071-001/146
(SATLAWAND) 		3311011000NRG24100520230160589 12/05/2023 DAYAAVATI 3311011WL012177 DAYAAVATI 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449407 DAYABATI KASHYAP INDIAN OVERSEAS BANK(508541)
142 Bakawand CH-11-011-071-001/184
(SATLAWAND) 		3311011000NRG24100520230160591 12/05/2023 SUKARI 3311011WL012177 SUKARI 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449545 SUKRI INDIAN OVERSEAS BANK(508541)
143 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24100520230160593 12/05/2023 AMBIKA 3311011WL012177 AMBIKA 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449418 AMBIKA NAG INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24100520230160592 12/05/2023 MAHESH 3311011WL012177 MAHESH 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449362 MAHESH NAG INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-071-001/210
(SATLAWAND) 		3311011000NRG24100520230160594 12/05/2023 KHAGPATI 3311011WL012177 KHAGPATI 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449419 KHAGPATI SETHIYA INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24100520230160595 12/05/2023 gurbari 3311011WL012177 gurbari 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449363 GURBARI BAGHEL INDIAN OVERSEAS BANK(508541)
147 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24100520230160596 12/05/2023 Raghunath 3311011WL012177 Raghunath 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449438 RAGHUNATH BAGHEL INDIAN OVERSEAS BANK(508541)
148 Bakawand CH-11-011-071-001/232
(SATLAWAND) 		3311011000NRG24100520230160597 12/05/2023 PADMA 3311011WL012177 PADMA 00177 IOBA0003545 884 884 Processed 17/05/2023 1637449377 PADMA INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-071-001/241
(SATLAWAND) 		3311011000NRG24100520230160598 12/05/2023 PUNITA 3311011WL012177 PUNITA 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449436 PUNITA KASHYAP INDIAN OVERSEAS BANK(508541)
150 Bakawand CH-11-011-071-001/249
(SATLAWAND) 		3311011000NRG24100520230160599 12/05/2023 PARASRAM 3311011WL012177 PARASRAM 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449536 FARASHNATH KASHYAP INDIAN OVERSEAS BANK(508541)
151 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24100520230160601 12/05/2023 JOGESHWAR 3311011WL012177 JOGESHWAR 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449437 JOGESHVAR INDIAN OVERSEAS BANK(508541)
152 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24100520230160600 12/05/2023 SITARAM 3311011WL012177 SITARAM 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449412 SITA RAM SETHIYA INDIAN OVERSEAS BANK(508541)
153 Bakawand CH-11-011-071-001/260
(SATLAWAND) 		3311011000NRG24100520230160602 12/05/2023 LAKHESWAR 3311011WL012177 LAKHESWAR 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449397 LAKHESHWAR INDIAN OVERSEAS BANK(508541)
154 Bakawand CH-11-011-071-001/260
(SATLAWAND) 		3311011000NRG24100520230160603 12/05/2023 NADAY 3311011WL012177 NADAY 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449398 NANDAY KASHYAP INDIAN OVERSEAS BANK(508541)
155 Bakawand CH-11-011-071-001/3
(SATLAWAND) 		3311011000NRG24100520230160604 12/05/2023 JAMUNA 3311011WL012177 JAMUNA 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449353 JAMUNA SETHIYA INDIAN OVERSEAS BANK(508541)
156 Bakawand CH-11-011-071-001/37
(SATLAWAND) 		3311011000NRG24100520230160605 12/05/2023 sampati 3311011WL012177 sampati 00177 IOBA0003545 221 221 Processed 17/05/2023 1637449401 SAMPATI INDIAN OVERSEAS BANK(508541)
157 Bakawand CH-11-011-071-001/42-A
(SATLAWAND) 		3311011000NRG24100520230160606 12/05/2023 MANDAI 3311011WL012177 MANDAI 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449396 MANDEI INDIAN OVERSEAS BANK(508541)
158 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24100520230160608 12/05/2023 naina 3311011WL012177 naina 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449409 NAYNA KASHYAP INDIAN OVERSEAS BANK(508541)
159 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24100520230160607 12/05/2023 SUKHDEV 3311011WL012177 SUKHDEV 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449410 SUKHDEV KASHYAP INDIAN OVERSEAS BANK(508541)
160 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24100520230160609 12/05/2023 lakhiram 3311011WL012177 lakhiram 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449355 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
161 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24100520230160610 12/05/2023 somari 3311011WL012177 somari 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449361 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
162 Bakawand CH-11-011-071-001/54
(SATLAWAND) 		3311011000NRG24100520230160611 12/05/2023 SUKMATI 3311011WL012177 SUKMATI 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449546 SUKHMATI INDIAN OVERSEAS BANK(508541)
163 Bakawand CH-11-011-071-001/546
(SATLAWAND) 		3311011000NRG24100520230160613 12/05/2023 BAISAKHI 3311011WL012177 BAISAKHI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449403 BESHAKHI KASHYAP INDIAN OVERSEAS BANK(508541)
164 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG24100520230160614 12/05/2023 SAVITRI 3311011WL012177 SAVITRI 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449368 MRS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24100520230160616 12/05/2023 DHANIYARAM 3311011WL012177 DHANIYARAM 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449411 DHANIYA INDIAN OVERSEAS BANK(508541)
166 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24100520230160617 12/05/2023 JUGO 3311011WL012177 JUGO 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449537 MRS GUGO KASHYAP STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24100520230160618 12/05/2023 dhaniram 3311011WL012177 dhaniram 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449420 DHANIRAM INDIAN OVERSEAS BANK(508541)
168 Bakawand CH-11-011-071-001/64
(SATLAWAND) 		3311011000NRG24100520230160619 12/05/2023 Fulmani 3311011WL012177 Fulmani 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449413 PULMANI INDIAN OVERSEAS BANK(508541)
169 Bakawand CH-11-011-071-001/77
(SATLAWAND) 		3311011000NRG24100520230160620 12/05/2023 SHANKAR 3311011WL012177 SHANKAR 00177 IOBA0003545 884 884 Processed 17/05/2023 1637449408 SHANKAR BAGHEL INDIAN OVERSEAS BANK(508541)
170 Bakawand CH-11-011-071-001/77-A
(SATLAWAND) 		3311011000NRG24100520230160621 12/05/2023 MANDNA 3311011WL012177 MANDNA 00177 IOBA0003545 1105 1105 Processed 17/05/2023 1637449369 MANDNA KASHYAP. INDIAN OVERSEAS BANK(508541)
171 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24100520230160625 12/05/2023 RINA 3311011WL012177 RINA 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449400 REENA BAGHEL INDIAN OVERSEAS BANK(508541)
172 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24100520230160624 12/05/2023 SITARAM 3311011WL012177 SITARAM 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449399 SITARAM BAGHEL INDIAN OVERSEAS BANK(508541)
173 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24100520230160623 12/05/2023 SUKHDEI 3311011WL012177 SUKHDEI 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449417 SUKHDEI INDIAN OVERSEAS BANK(508541)
174 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG24100520230160626 12/05/2023 jaimani 3311011WL012177 jaimani 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637449352 JAYMANI KASHYAP INDIAN OVERSEAS BANK(508541)
175 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24100520230160627 12/05/2023 GAJMATI 3311011WL012177 GAJMATI 00177 IOBA0003545 663 663 Processed 17/05/2023 1637449440 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24100520230160628 12/05/2023 SANTO 3311011WL012177 SANTO 00177 IOBA0003545 663 663 Processed 17/05/2023 1637449447 SANTORAM INDIAN OVERSEAS BANK(508541)
177 Bakawand CH-11-011-071-001/91
(SATLAWAND) 		3311011000NRG24100520230160630 12/05/2023 BHAGAVATI 3311011WL012177 BHAGAVATI 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449543 BHAGWATI KASHYAP INDIAN OVERSEAS BANK(508541)
178 Bakawand CH-11-011-071-001/91
(SATLAWAND) 		3311011000NRG24100520230160629 12/05/2023 SOMARURAM 3311011WL012177 SOMARURAM 00177 IOBA0003545 442 442 Processed 17/05/2023 1637449544 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 76024 76024
179 Bakawand CH-11-011-037-004/110
(MOHLAI) 		3311011000NRG24110520230172147 12/05/2023 tulu 3311011WL013039 tulu 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449315 TULAVATI PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG24110520230172148 12/05/2023 FULMANI 3311011WL013039 FULMANI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449316 FULMAT BAGHEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG24110520230172149 12/05/2023 JALO 3311011WL013039 JALO 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449331 JALO BAGHEL PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-037-004/189
(MOHLAI) 		3311011000NRG24110520230172150 12/05/2023 DOLLY 3311011WL013039 DOLLY 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449326 DOLLY PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-037-004/197-B
(MOHLAI) 		3311011000NRG24110520230172151 12/05/2023 LUDRAS 3311011WL013039 LUDRAS 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449556 LUDARAS PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-037-004/231
(MOHLAI) 		3311011000NRG24110520230172152 12/05/2023 DALAMI 3311011WL013039 DALAMI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449319 Mrs. DALMI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
185 Bakawand CH-11-011-061-001/177-C
(Garenga) 		3311011000NRG24080520230146475 12/05/2023 DEVISING 3311011WL011310 DEVISING 00354 PUNB0256600 1105 1105 Processed 17/05/2023 1637449332 DEVSINGH KASHYAP PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-061-001/177-C
(Garenga) 		3311011000NRG24080520230146474 12/05/2023 MANKI 3311011WL011310 MANKI 00354 PUNB0256600 1105 1105 Processed 17/05/2023 1637449311 MANKI W/O DEVNATH PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-061-001/259
(Garenga) 		3311011000NRG24080520230146477 12/05/2023 PARO 3311011WL011310 PARO 00354 PUNB0256600 1105 1105 Processed 17/05/2023 1637449325 PARVATI KASYAP PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-063-001/372
(Jaibel 2) 		3311011000NRG24090520230156690 12/05/2023 SUKMANI 3311011WL011936 SUKMANI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449309 SUKMATI W/O GUNDHAR PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-064-001/110
(FARSARA) 		3311011000NRG24110520230172163 12/05/2023 PREMBATI 3311011WL013042 PREMBATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449321 PREMBATI YADAV W/O HEMLAL PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-064-001/112
(FARSARA) 		3311011000NRG24110520230172167 12/05/2023 DUBEKA 3311011WL013042 DUBEKA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449328 DUBEKA YADAV S/O LUDARU YADAV PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-064-001/112
(FARSARA) 		3311011000NRG24110520230172166 12/05/2023 DURGESHWAR 3311011WL013042 DURGESHWAR 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449313 DURGESHWAR S/O MUNNALAL PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-064-001/112
(FARSARA) 		3311011000NRG24110520230172165 12/05/2023 GANGA 3311011WL013042 GANGA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449327 GANGA VATI YADAV PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-064-001/112
(FARSARA) 		3311011000NRG24110520230172164 12/05/2023 MUNALAL 3311011WL013042 MUNALAL 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449434 MR MUNNA LAL YADAV STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-064-001/128
(FARSARA) 		3311011000NRG24110520230172168 12/05/2023 JAIBEL 3311011WL013042 JAIBEL 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449432 AHALYA THAKUR PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-064-001/130
(FARSARA) 		3311011000NRG24110520230172169 12/05/2023 ROYANI 3311011WL013042 ROYANI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449554 ROHINI PATEL PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-064-001/32
(FARSARA) 		3311011000NRG24110520230172170 12/05/2023 HEMCHAND 3311011WL013042 HEMCHAND 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449433 HOMCHAND PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-064-001/33
(FARSARA) 		3311011000NRG24110520230172171 12/05/2023 CHAITU 3311011WL013042 CHAITU 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449322 CHAYATU RAM S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-064-001/554
(FARSARA) 		3311011000NRG24110520230172172 12/05/2023 SHUBAM 3311011WL013042 SHUBAM 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449314 SHUBHAM YADAV S/O PUROOSHOTTAM YADAV PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-064-001/56
(FARSARA) 		3311011000NRG24110520230172174 12/05/2023 KALAWATI 3311011WL013042 KALAWATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449555 KALAWATI BAI KASHYAP W/O NARAD KASHYAP PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-064-001/56
(FARSARA) 		3311011000NRG24110520230172173 12/05/2023 NARAD 3311011WL013042 NARAD 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449320 NARDRAM PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-064-001/57
(FARSARA) 		3311011000NRG24110520230172175 12/05/2023 KOYANTI 3311011WL013042 KOYANTI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449310 KOYANTI PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-064-001/62
(FARSARA) 		3311011000NRG24110520230172177 12/05/2023 basan 3311011WL013042 basan 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449329 BASANTI PATELW/O PANCHRAM PATEL PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-064-001/62
(FARSARA) 		3311011000NRG24110520230172176 12/05/2023 MUKTA 3311011WL013042 MUKTA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449323 MUKTA PATEL W/O MANBODH PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-064-001/64
(FARSARA) 		3311011000NRG24110520230172179 12/05/2023 BASANTI 3311011WL013042 BASANTI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449324 BASANTI W/O BHARAT PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-064-001/64
(FARSARA) 		3311011000NRG24110520230172180 12/05/2023 BHART 3311011WL013042 BHART 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449312 BHARAT RAM KASHYAP S/O UDKUDI PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-064-001/64
(FARSARA) 		3311011000NRG24110520230172178 12/05/2023 FHULO 3311011WL013042 FHULO 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449318 FULO BAI KASHYAP W/O TIKARAM PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-064-001/65
(FARSARA) 		3311011000NRG24110520230172181 12/05/2023 JALAN 3311011WL013042 JALAN 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449330 JALAN RAM SHARDUL S/O JETHURAM SHARDUL PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-073-001/27
(SUACHOND) 		3311011000NRG24100520230158981 12/05/2023 CHAMARIN 3311011WL012059 CHAMARIN 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637449317 CHAMARIN BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 39117 39117
209 Bakawand CH-11-011-025-001/687
(KINJOLI) 		3311011000NRG24090520230152889 12/05/2023 ARJUN 3311011WL011752 ARJUN 00415 SBIN0000392 221 221 Processed 17/05/2023 1637449479 Arjun Kashyap BANK OF BARODA(606985)
SubTotal 221 221
210 Bakawand CH-11-011-021-001/557
(KACHNAR) 		3311011000NRG24090520230156930 12/05/2023 nsro suryavanshi 3311011WL011956 nsro suryavanshi 00415 SBIN0005467 1326 1326 Processed 17/05/2023 1637449478 NARO SURYAVANSHI INDIAN OVERSEAS BANK(508541)
211 Bakawand CH-11-011-038-001/43
(mongrapal) 		3311011000NRG24090520230157395 12/05/2023 LALITA 3311011WL011975 LALITA 00415 SBIN0005467 442 442 Processed 17/05/2023 1637449464 MRS LALITHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
212 Bakawand CH-11-011-021-003/792-A
(KACHNAR) 		3311011000NRG24110520230171719 12/05/2023 SUMANI 3311011WL013002 SUMANI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449481 MRS SUMNI MOURYA STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-021-003/806-A
(KACHNAR) 		3311011000NRG24110520230171767 12/05/2023 DAMUDHAR 3311011WL013005 DAMUDHAR 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449334 Mr. DAMUDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
214 Bakawand CH-11-011-021-003/817
(KACHNAR) 		3311011000NRG24090520230156931 12/05/2023 PREHALAD BHARTI 3311011WL011956 PREHALAD BHARTI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449467 MR PRAHALAD BHARTI STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-021-003/893-A
(KACHNAR) 		3311011000NRG24110520230171726 12/05/2023 KANAK 3311011WL013002 KANAK 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449466 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24110520230171727 12/05/2023 LAIKHAN 3311011WL013002 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449338 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-025-001/109
(KINJOLI) 		3311011000NRG24090520230152856 12/05/2023 ISHWAR 3311011WL011752 ISHWAR 00415 SBIN0005505 221 221 Processed 17/05/2023 1637449557 ISHWAR YADAV INDIAN OVERSEAS BANK(508541)
218 Bakawand CH-11-011-025-001/334
(KINJOLI) 		3311011000NRG24090520230152872 12/05/2023 kumar 3311011WL011752 kumar 00415 SBIN0005505 221 221 Processed 17/05/2023 1637449476 . KUMAR INDIAN OVERSEAS BANK(508541)
219 Bakawand CH-11-011-025-001/334
(KINJOLI) 		3311011000NRG24090520230152873 12/05/2023 raimati 3311011WL011752 raimati 00415 SBIN0005505 221 221 Processed 17/05/2023 1637449475 . REMATI INDIAN OVERSEAS BANK(508541)
220 Bakawand CH-11-011-025-001/478
(KINJOLI) 		3311011000NRG24090520230152883 12/05/2023 raturam 3311011WL011752 raturam 00415 SBIN0005505 221 221 Processed 17/05/2023 1637449463 MR RATU RAM BAGHEL STATE BANK OF INDIA(508548)
221 Bakawand CH-11-011-025-001/687
(KINJOLI) 		3311011000NRG24090520230152890 12/05/2023 KAMLA 3311011WL011752 KAMLA 00415 SBIN0005505 221 221 Processed 17/05/2023 1637449480 MRS KAMLA KASHYAP STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24090520230157396 12/05/2023 birendra 3311011WL011975 birendra 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449474 MR VIRENDRA BAGHEL STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-039-002/1106
(MULI) 		3311011000NRG24110520230165496 12/05/2023 LACHHANI 3311011WL012589 LACHHANI 00415 SBIN0005505 442 442 Processed 17/05/2023 1637449345 MISS LACHHANI BAGHEL STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-039-002/182
(MULI) 		3311011000NRG24110520230165517 12/05/2023 raimati 3311011WL012589 raimati 00415 SBIN0005505 221 221 Processed 17/05/2023 1637449485 REYMATI BAGHEL INDIAN OVERSEAS BANK(508541)
225 Bakawand CH-11-011-039-002/182
(MULI) 		3311011000NRG24110520230165516 12/05/2023 sahadev 3311011WL012589 sahadev 00415 SBIN0005505 221 221 Processed 17/05/2023 1637449484 SAHDEV BAGHEL INDIAN OVERSEAS BANK(508541)
226 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24110520230171615 12/05/2023 HEMLAL 3311011WL012992 HEMLAL 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449468 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24110520230171616 12/05/2023 NEELA 3311011WL012992 NEELA 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449469 MRS NILAVATI KASHYAP STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-067-001/117
(Cholnar) 		3311011000NRG24110520230171551 12/05/2023 PRAHLAD 3311011WL012985 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449483 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-067-001/312
(Cholnar) 		3311011000NRG24110520230171614 12/05/2023 PADAM 3311011WL012991 PADAM 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449465 MR PADAM KASHYAP STATE BANK OF INDIA(508548)
230 Bakawand CH-11-011-067-001/346
(Cholnar) 		3311011000NRG24110520230171472 12/05/2023 JABANDHUG 3311011WL012982 JABANDHUG 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449340 MR JAGBANDHU KASHYAP STATE BANK OF INDIA(508548)
231 Bakawand CH-11-011-067-001/359
(Cholnar) 		3311011000NRG24110520230171473 12/05/2023 KALA 3311011WL012982 KALA 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449342 MRS KALA BHARTI STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-067-001/38
(Cholnar) 		3311011000NRG24110520230171605 12/05/2023 JALOBAI 3311011WL012989 JALOBAI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449344 MRS JOLO BAGHEL STATE BANK OF INDIA(508548)
233 Bakawand CH-11-011-067-001/388
(Cholnar) 		3311011000NRG24110520230171475 12/05/2023 BUDHMANI 3311011WL012982 BUDHMANI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449422 BUDHMANI BAGHEL CANARA BANK(508532)
234 Bakawand CH-11-011-067-001/40
(Cholnar) 		3311011000NRG24110520230171476 12/05/2023 chandravati 3311011WL012982 chandravati 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449423 MRS CHANDRA BAGHEL STATE BANK OF INDIA(508548)
235 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24110520230171554 12/05/2023 MAHAGI 3311011WL012985 MAHAGI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449552 MRS MAHANGI KASHYAP STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG24100520230160615 12/05/2023 THANESH SETHIYA 3311011WL012177 THANESH SETHIYA 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449339 THANESH SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bakawand CH-11-011-071-001/78
(SATLAWAND) 		3311011000NRG24100520230160622 12/05/2023 KANAK 3311011WL012177 KANAK 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449470 MRS KANAK PANTH STATE BANK OF INDIA(508548)
238 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24100520230158977 12/05/2023 phulo 3311011WL012059 phulo 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449472 MISS PHOLO BHARATI STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24100520230158973 12/05/2023 BUDANTI 3311011WL012058 BUDANTI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637449477 MISS BUDANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 28509 28509
240 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24110520230171720 12/05/2023 fulmati 3311011WL013002 fulmati 00415 SBIN0005862 1326 1326 Processed 17/05/2023 1637449473 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24090520230153976 12/05/2023 RAMA 3311011WL011819 RAMA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637449343 MRS RAMA KASHYAP STATE BANK OF INDIA(508548)
242 Bakawand CH-11-011-022-004/26
(KARITGAON) 		3311011000NRG24120520230175618 12/05/2023 MANOJ 3311011WL013272 MANOJ 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637449337 MR MANOJ BAGHEL STATE BANK OF INDIA(508548)
243 Bakawand CH-11-011-022-004/26
(KARITGAON) 		3311011000NRG24120520230175619 12/05/2023 TULAVATI 3311011WL013272 TULAVATI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637449471 MRS TULAVATI BAGHEL STATE BANK OF INDIA(508548)
244 Bakawand CH-11-011-022-004/356-A
(KARITGAON) 		3311011000NRG24120520230175620 12/05/2023 PRALAD 3311011WL013272 PRALAD 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637449346 MR PRAHALLAD BAGHEL STATE BANK OF INDIA(508548)
245 Bakawand CH-11-011-022-004/45
(KARITGAON) 		3311011000NRG24120520230175623 12/05/2023 KAMALWATI 3311011WL013272 KAMALWATI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637449335 MRS KAMALVATI STATE BANK OF INDIA(508548)
246 Bakawand CH-11-011-067-001/97
(Cholnar) 		3311011000NRG24110520230171477 12/05/2023 DHANAY 3311011WL012982 DHANAY 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637449341 MRS DHANAYA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7956 7956
247 Bakawand CH-11-011-061-001/259
(Garenga) 		3311011000NRG24080520230146476 12/05/2023 SHYAMLAL 3311011WL011310 SHYAMLAL 00415 SBIN0009423 1105 1105 Processed 17/05/2023 1637449482 MR SAMLAL BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
248 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24110520230171552 12/05/2023 KUSO 3311011WL012985 KUSO 00462 UCBA0002579 1326 1326 Rejected 17/05/2023 1637449333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Bakawand CH-11-011-067-001/254
(Cholnar) 		3311011000NRG24110520230171602 12/05/2023 madan 3311011WL012989 madan 00462 UCBA0002579 1326 1326 Processed 17/05/2023 1637449553 MADAN KASHYAP UCO BANK(607066)
SubTotal 2652 2652
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120523APB_FTO_91225 Bank of Baroda BARB0DBJAGD Jagdalpur 1326
2 Bakawand CH3311011_120523APB_FTO_91225 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2873
3 Bakawand CH3311011_120523APB_FTO_91225 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
4 Bakawand CH3311011_120523APB_FTO_91225 Bank of Baroda BARB0MANGNA MANGNAR 1326
5 Bakawand CH3311011_120523APB_FTO_91225 Bank of India BKID0009042 JAGDALPUR 1326
6 Bakawand CH3311011_120523APB_FTO_91225 Canara Bank CNRB0001188 JAGDALPUR 221
7 Bakawand CH3311011_120523APB_FTO_91225 Canara Bank CNRB0015266 Canara Bank Aasana 6630
8 Bakawand CH3311011_120523APB_FTO_91225 Canara Bank CNRB0017774 Canara Bank Sargipal 1768
9 Bakawand CH3311011_120523APB_FTO_91225 Central Bank Of India CBIN0280807 JAGDALPUR 1326
10 Bakawand CH3311011_120523APB_FTO_91225 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 30498
11 Bakawand CH3311011_120523APB_FTO_91225 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 1326
12 Bakawand CH3311011_120523APB_FTO_91225 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2652
13 Bakawand CH3311011_120523APB_FTO_91225 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 13039
14 Bakawand CH3311011_120523APB_FTO_91225 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
15 Bakawand CH3311011_120523APB_FTO_91225 Indian Overseas Bank IOBA0003545 MULI 76024
16 Bakawand CH3311011_120523APB_FTO_91225 Punjab National Bank PUNB0256600 JAIBAL 39117
17 Bakawand CH3311011_120523APB_FTO_91225 State Bank of India SBIN0000392 JAGADALPUR 221
18 Bakawand CH3311011_120523APB_FTO_91225 State Bank of India SBIN0005467 BASTAR 1768
19 Bakawand CH3311011_120523APB_FTO_91225 State Bank of India SBIN0005505 BAKAWAND 28509
20 Bakawand CH3311011_120523APB_FTO_91225 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
21 Bakawand CH3311011_120523APB_FTO_91225 State Bank of India SBIN0009101 BAJAWAND 7956
22 Bakawand CH3311011_120523APB_FTO_91225 State Bank of India SBIN0009423 KESHARPAL 1105
23 Bakawand CH3311011_120523APB_FTO_91225 UCO Bank UCBA0002579 Jagdalpur 2652

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