Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030523APB_FTO_70504
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-11-011-034-001/685
(mangnar) 		3311011000NRG24030520230118888 03/05/2023 NILAWATI 3311011WL009205 NILAWATI 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479380866 NILAVATI YADAV BANK OF BARODA(606985)
2 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24030520230118869 03/05/2023 KAMLOCHAN 3311011WL009203 KAMLOCHAN 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479380935 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-047-002/100
(potiyawand) 		3311011000NRG24030520230118838 03/05/2023 Nirmla 3311011WL009199 Nirmla 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479380938 MRS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
4 Bakawand CH-11-011-049-001/323
(SANDHKARMARI) 		3311011000NRG24030520230119728 03/05/2023 SUBARI 3311011WL009287 SUBARI 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479380939 Suprati BANK OF BARODA(606985)
5 Bakawand CH-11-011-049-001/335
(SANDHKARMARI) 		3311011000NRG24030520230120083 03/05/2023 dhano 3311011WL009305 dhano 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479380940 Dhani Baghel BANK OF BARODA(606985)
6 Bakawand CH-11-011-049-001/508
(SANDHKARMARI) 		3311011000NRG24030520230119740 03/05/2023 KAMLA 3311011WL009290 KAMLA 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479380937 Kamla Kashyap BANK OF BARODA(606985)
7 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG24030520230119741 03/05/2023 KUSHMA 3311011WL009290 KUSHMA 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479380936 Kushma Baghel BANK OF BARODA(606985)
SubTotal 9282 9282
8 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24030520230118875 03/05/2023 NISHA BAGHEL 3311011WL009204 NISHA BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1479380870 NISHA BAGHEL INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24030520230118870 03/05/2023 SANTOSH KASHYAP 3311011WL009203 SANTOSH KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1479380868 SANTOSH KASHYAP BANK OF BARODA(606985)
10 Bakawand CH-11-011-047-002/102
(potiyawand) 		3311011000NRG24030520230118839 03/05/2023 Nirmala kashyap 3311011WL009199 Nirmala kashyap 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1479380867 MISS NIRMALA NETAM STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24030520230119718 03/05/2023 FHULO 3311011WL009287 FHULO 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1479380941 FULO NETAM INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-049-001/353
(SANDHKARMARI) 		3311011000NRG24030520230120005 03/05/2023 ganesh 3311011WL009302 ganesh 00045 BARB0MANGNA 1326 1326 Rejected 12/05/2023 1479380869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
13 Bakawand CH-11-011-022-004/24
(KARITGAON) 		3311011000NRG24030520230120150 03/05/2023 TULARAM 3311011WL009312 TULARAM 00048 BKID0009042 1326 1326 Processed 13/05/2023 1479380934 TULA RAM GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bakawand CH-11-011-022-004/45
(KARITGAON) 		3311011000NRG24030520230120157 03/05/2023 KOUDIRAM 3311011WL009312 KOUDIRAM 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479380933 KAUDI TILURAM BANK OF INDIA(508505)
SubTotal 2652 2652
15 Bakawand CH-11-011-033-001/123
(MALGAON) 		3311011000NRG24030520230120363 03/05/2023 MAINA 3311011WL009342 MAINA 00078 CNRB0015266 1105 1105 Processed 12/05/2023 1479380858 MRS MAINA SETHIYA STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-033-001/133
(MALGAON) 		3311011000NRG24030520230120365 03/05/2023 KAMLI 3311011WL009342 KAMLI 00078 CNRB0015266 1105 1105 Processed 12/05/2023 1479380860 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-033-001/133
(MALGAON) 		3311011000NRG24030520230120364 03/05/2023 SADHU 3311011WL009342 SADHU 00078 CNRB0015266 1105 1105 Processed 12/05/2023 1479380863 SHRI SADHU NAG STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-033-001/167-A
(MALGAON) 		3311011000NRG24030520230120367 03/05/2023 suna 3311011WL009342 suna 00078 CNRB0015266 1105 1105 Processed 12/05/2023 1479380859 MRS SUNA KASHYAP STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-033-001/168
(MALGAON) 		3311011000NRG24030520230120307 03/05/2023 SANMATI 3311011WL009337 SANMATI 00078 CNRB0015266 1105 1105 Processed 12/05/2023 1479380861 MRS SANMATI NAG STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-033-001/239
(MALGAON) 		3311011000NRG24030520230120370 03/05/2023 USA 3311011WL009342 USA 00078 CNRB0015266 1105 1105 Processed 12/05/2023 1479380854 Mrs. USHA NAG W/O LIMESHWAR NAG CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-033-001/251-A
(MALGAON) 		3311011000NRG24030520230120371 03/05/2023 KAMLI 3311011WL009342 KAMLI 00078 CNRB0015266 1105 1105 Processed 12/05/2023 1479380856 MRS KAMALI NAG STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-033-001/74
(MALGAON) 		3311011000NRG24030520230120381 03/05/2023 LACHHANI 3311011WL009342 LACHHANI 00078 CNRB0015266 884 884 Processed 12/05/2023 1479380853 Mrs. LACHHANI SETHIYA W/O SHANKER SETHI CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-033-001/78
(MALGAON) 		3311011000NRG24030520230120326 03/05/2023 SONMATI 3311011WL009337 SONMATI 00078 CNRB0015266 884 884 Processed 12/05/2023 1479380855 MRS SANMATI DEVCHAND STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-033-001/94
(MALGAON) 		3311011000NRG24030520230120385 03/05/2023 LACHCHHNI 3311011WL009342 LACHCHHNI 00078 CNRB0015266 884 884 Processed 12/05/2023 1479380865 LACHHANI SETHIYA CANARA BANK(508532)
25 Bakawand CH-11-011-033-001/96
(MALGAON) 		3311011000NRG24030520230120386 03/05/2023 DEWAKI 3311011WL009342 DEWAKI 00078 CNRB0015266 884 884 Processed 12/05/2023 1479380857 MRS DEPTI SETHIYA STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-033-001/96
(MALGAON) 		3311011000NRG24030520230120387 03/05/2023 PARVATI SETHIYA 3311011WL009342 PARVATI SETHIYA 00078 CNRB0015266 884 884 Processed 12/05/2023 1479380864 PARVATI SETHIYA CANARA BANK(508532)
27 Bakawand CH-11-011-033-001/97-A
(MALGAON) 		3311011000NRG24030520230120279 03/05/2023 RUKMANI 3311011WL009330 RUKMANI 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1479380862 MRS RUKMANI GOYAL STATE BANK OF INDIA(508548)
SubTotal 13481 13481
28 Bakawand CH-11-011-034-001/113
(mangnar) 		3311011000NRG24030520230118890 03/05/2023 JAGTU 3311011WL009206 JAGTU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381126 Mr. JAGATU S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-034-001/116
(mangnar) 		3311011000NRG24030520230118892 03/05/2023 GURBARI 3311011WL009206 GURBARI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380931 MISS GURUBARI BAGHEL STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-034-001/116
(mangnar) 		3311011000NRG24030520230118891 03/05/2023 HIRASING 3311011WL009206 HIRASING 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380900 Mr. HIRASINGH HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG24030520230118894 03/05/2023 HEMO 3311011WL009206 HEMO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380919 Mrs. HEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG24030520230118893 03/05/2023 LALARAM 3311011WL009206 LALARAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380881 Mr. LALARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG24030520230118882 03/05/2023 Nilamchand 3311011WL009205 Nilamchand 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380839 Mr. NILAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bakawand CH-11-011-034-001/147
(mangnar) 		3311011000NRG24030520230118883 03/05/2023 chaitan 3311011WL009205 chaitan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381114 Mr. CHAITAN PANKA CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24030520230118884 03/05/2023 sudar 3311011WL009205 sudar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380888 Mr. SUDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-034-001/217
(mangnar) 		3311011000NRG24030520230118863 03/05/2023 ERAY 3311011WL009203 ERAY 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380877 Mrs. HIRAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-034-001/229
(mangnar) 		3311011000NRG24030520230118871 03/05/2023 dayman 3311011WL009204 dayman 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380896 Mr. DAYMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-034-001/230
(mangnar) 		3311011000NRG24030520230118872 03/05/2023 kavanlsay 3311011WL009204 kavanlsay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380828 Mrs. KANVALSAY YADAW CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-034-001/241
(mangnar) 		3311011000NRG24030520230118864 03/05/2023 FALGUNI 3311011WL009203 FALGUNI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380922 Mr. FALGUNI NAG CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24030520230118874 03/05/2023 PADAMANI 3311011WL009204 PADAMANI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380841 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24030520230118873 03/05/2023 SAMPAT 3311011WL009204 SAMPAT 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380848 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-034-001/29
(mangnar) 		3311011000NRG24030520230118865 03/05/2023 lakhmu 3311011WL009203 lakhmu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380891 Mr. LAKHMU YADEV CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-034-001/335
(mangnar) 		3311011000NRG24030520230118886 03/05/2023 REVATI 3311011WL009205 REVATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380930 MISS RAWTI KASHYAP STATE BANK OF INDIA(508548)
44 Bakawand CH-11-011-034-001/346
(mangnar) 		3311011000NRG24030520230118896 03/05/2023 CHANDRASAY 3311011WL009206 CHANDRASAY 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380892 Mr. CHANDARSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-034-001/346
(mangnar) 		3311011000NRG24030520230118897 03/05/2023 TULAWATI 3311011WL009206 TULAWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380920 Mrs. TULAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-034-001/357
(mangnar) 		3311011000NRG24030520230118876 03/05/2023 SONDHAR 3311011WL009204 SONDHAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380894 Mr. SONADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-034-001/548
(mangnar) 		3311011000NRG24030520230118900 03/05/2023 hareram 3311011WL009206 hareram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380895 Mr. HARERAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-034-001/550
(mangnar) 		3311011000NRG24030520230118903 03/05/2023 RUPCHAND 3311011WL009206 RUPCHAND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380874 Mr. RUPCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-034-001/584
(mangnar) 		3311011000NRG24030520230118904 03/05/2023 LAKMI BAGHEL 3311011WL009206 LAKMI BAGHEL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380923 MRS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-034-001/70
(mangnar) 		3311011000NRG24030520230118867 03/05/2023 hiramani 3311011WL009203 hiramani 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380921 Mrs. HIRAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-034-001/70
(mangnar) 		3311011000NRG24030520230118866 03/05/2023 kaudi ram 3311011WL009203 kaudi ram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380893 Mr. KOUDIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24030520230118868 03/05/2023 VIMALA 3311011WL009203 VIMALA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380880 Mrs. VIMLA KASHYAP W/O HARIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-034-001/73
(mangnar) 		3311011000NRG24030520230118878 03/05/2023 PADAM 3311011WL009204 PADAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380840 Mr. PADAMNATH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Bakawand CH-11-011-034-001/73
(mangnar) 		3311011000NRG24030520230118879 03/05/2023 UJALWATI 3311011WL009204 UJALWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380929 MISS UJAL BHARTI STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-034-001/79
(mangnar) 		3311011000NRG24030520230118880 03/05/2023 DAYAMAN 3311011WL009204 DAYAMAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381122 Mr. DAYMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24030520230118889 03/05/2023 JADURAM 3311011WL009205 JADURAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380871 Mr. JADURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG24030520230118840 03/05/2023 JEMA 3311011WL009199 JEMA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380890 Mrs. JEMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-047-002/132
(potiyawand) 		3311011000NRG24030520230118842 03/05/2023 DASHRU 3311011WL009200 DASHRU 00093 CRGB0001111 442 442 Processed 12/05/2023 1479381121 DASHRU S/O DHANURJAY CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-047-002/18
(potiyawand) 		3311011000NRG24030520230118843 03/05/2023 moti 3311011WL009200 moti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380838 Mrs. MOTI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Bakawand CH-11-011-047-002/3
(potiyawand) 		3311011000NRG24030520230118824 03/05/2023 CHANDARU 3311011WL009196 CHANDARU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380876 Mr. CHANDARU S/O SADA CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-047-002/3
(potiyawand) 		3311011000NRG24030520230118825 03/05/2023 SUBARDHAN 3311011WL009196 SUBARDHAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380889 Mr. SUVARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-047-002/32
(potiyawand) 		3311011000NRG24030520230118827 03/05/2023 samnaath 3311011WL009197 samnaath 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380847 Mr. SAMNATH S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG24030520230118811 03/05/2023 TEMRAJ 3311011WL009195 TEMRAJ 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380829 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-047-002/3344
(potiyawand) 		3311011000NRG24030520230118812 03/05/2023 LACHINDHR 3311011WL009195 LACHINDHR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380885 Mr. LACHINDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-047-002/353
(potiyawand) 		3311011000NRG24030520230118826 03/05/2023 dharmo 3311011WL009196 dharmo 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381123 Mr. DHARAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-047-002/363
(potiyawand) 		3311011000NRG24030520230118813 03/05/2023 DAYMAN 3311011WL009195 DAYMAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380879 Mr. DAYMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-047-002/4
(potiyawand) 		3311011000NRG24030520230118807 03/05/2023 CHANDRAMA 3311011WL009194 CHANDRAMA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381117 Mr. CHANDRAMA W/O BUJBAL CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-047-002/400
(potiyawand) 		3311011000NRG24030520230118828 03/05/2023 amir 3311011WL009197 amir 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381108 Mr. AMIR BESARA CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-047-002/411
(potiyawand) 		3311011000NRG24030520230118814 03/05/2023 kanak 3311011WL009195 kanak 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381132 Mr. KANAK W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-047-002/411
(potiyawand) 		3311011000NRG24030520230118815 03/05/2023 sukram 3311011WL009195 sukram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380851 Mr. SUKHRAM S/O SADAN CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-047-002/466
(potiyawand) 		3311011000NRG24030520230118808 03/05/2023 madan 3311011WL009194 madan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380932 Mr. MADAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-047-002/49
(potiyawand) 		3311011000NRG24030520230118817 03/05/2023 LACHMA 3311011WL009195 LACHMA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380924 Mrs. LACHAMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-047-002/49
(potiyawand) 		3311011000NRG24030520230118816 03/05/2023 PAKLU 3311011WL009195 PAKLU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380842 Mr. PAKALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-047-002/50
(potiyawand) 		3311011000NRG24030520230118829 03/05/2023 lambudhar 3311011WL009197 lambudhar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380834 Mr. LAMBUDHAR PARASU CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24030520230118830 03/05/2023 JAYTI 3311011WL009197 JAYTI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381130 Mr. JAYATI KURSO CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24030520230118831 03/05/2023 SOMARU RAM BAGHEL 3311011WL009197 SOMARU RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380925 SOMARU RAM BAGHEL HDFC BANK LTD(607152)
77 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24030520230118833 03/05/2023 belo 3311011WL009197 belo 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381111 Mrs. BELO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24030520230118832 03/05/2023 buklu 3311011WL009197 buklu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381113 Mr. BULKU S/O ANESHWAR CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24030520230118837 03/05/2023 MANGLU 3311011WL009198 MANGLU 00093 CRGB0001111 884 884 Processed 12/05/2023 1479380872 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-047-002/541
(potiyawand) 		3311011000NRG24030520230118818 03/05/2023 SUKHRAM 3311011WL009195 SUKHRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380901 Mr. SUKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-047-002/57
(potiyawand) 		3311011000NRG24030520230118834 03/05/2023 sonbaru 3311011WL009197 sonbaru 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380850 Mr. SONBARU S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24030520230118819 03/05/2023 MAGRU 3311011WL009195 MAGRU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380878 Mr. MANGRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-047-002/64
(potiyawand) 		3311011000NRG24030520230118821 03/05/2023 jema 3311011WL009195 jema 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380884 Mrs. JEMA W/O ASHARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-047-002/73
(potiyawand) 		3311011000NRG24030520230118822 03/05/2023 LALIT 3311011WL009195 LALIT 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380833 Mr. LALIT S/O DHANUR CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-047-002/75
(potiyawand) 		3311011000NRG24030520230118810 03/05/2023 .BHAGWATI 3311011WL009194 .BHAGWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380882 Mrs. BHAGVATI BAGHEL W/O LALA RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG24030520230118836 03/05/2023 BUDAN 3311011WL009197 BUDAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380883 Mrs. BUDAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG24030520230118835 03/05/2023 jamir 3311011WL009197 jamir 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381129 Mr. JAMIR S/O BURANDA CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-049-001/128
(SANDHKARMARI) 		3311011000NRG24030520230120002 03/05/2023 JAGESHWAR 3311011WL009302 JAGESHWAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380887 JAGESHWAR BHADRE INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-049-001/176
(SANDHKARMARI) 		3311011000NRG24030520230120003 03/05/2023 CHINTA 3311011WL009302 CHINTA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380899 Mr. CHINTA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-049-001/202
(SANDHKARMARI) 		3311011000NRG24030520230120076 03/05/2023 rambati 3311011WL009305 rambati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380845 Mr. RAMBATI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-049-001/210
(SANDHKARMARI) 		3311011000NRG24030520230119756 03/05/2023 LEBAN 3311011WL009293 LEBAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380831 Mr. LAYABAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-049-001/2274
(SANDHKARMARI) 		3311011000NRG24030520230120004 03/05/2023 MANBODH 3311011WL009302 MANBODH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380835 Mr. MANBODH RAJMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-049-001/237
(SANDHKARMARI) 		3311011000NRG24030520230119732 03/05/2023 asaay 3311011WL009288 asaay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381109 Mr. ASHAY W/O CHANDU CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG24030520230120078 03/05/2023 dasaay 3311011WL009305 dasaay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381120 Mr. DASHAY W/O RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG24030520230120077 03/05/2023 raisingh 3311011WL009305 raisingh 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380846 RAYSINGH KASHYAP INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-049-001/263
(SANDHKARMARI) 		3311011000NRG24030520230119714 03/05/2023 KAMLA 3311011WL009287 KAMLA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380926 KAMLA BAGHEL INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-049-001/264
(SANDHKARMARI) 		3311011000NRG24030520230119715 03/05/2023 PRABHULAL 3311011WL009287 PRABHULAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380844 Mr. PRABHULAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG24030520230119716 03/05/2023 DASHAMI 3311011WL009287 DASHAMI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381119 Mr. DASHAMI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG24030520230119717 03/05/2023 GANPAT 3311011WL009287 GANPAT 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381125 GANPAT BESRA INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24030520230119719 03/05/2023 MANGALU 3311011WL009287 MANGALU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380836 MANGLU RAM NETAM INDIAN OVERSEAS BANK(508541)
101 Bakawand CH-11-011-049-001/298
(SANDHKARMARI) 		3311011000NRG24030520230119720 03/05/2023 chaitu 3311011WL009287 chaitu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381116 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-049-001/305
(SANDHKARMARI) 		3311011000NRG24030520230119721 03/05/2023 FAGANU 3311011WL009287 FAGANU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381124 Mr. FAGANU NETAM CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-049-001/306
(SANDHKARMARI) 		3311011000NRG24030520230119723 03/05/2023 jamuna 3311011WL009287 jamuna 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381128 Mr. JAMANA W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-049-001/306
(SANDHKARMARI) 		3311011000NRG24030520230119722 03/05/2023 SHANKAR 3311011WL009287 SHANKAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380849 SHANKAR NETAM INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-049-001/308
(SANDHKARMARI) 		3311011000NRG24030520230119724 03/05/2023 vimla 3311011WL009287 vimla 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380852 BIMLA BAGHEL INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-049-001/310
(SANDHKARMARI) 		3311011000NRG24030520230120079 03/05/2023 maniram 3311011WL009305 maniram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380837 Mr. MANIRAM S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-049-001/315
(SANDHKARMARI) 		3311011000NRG24030520230119725 03/05/2023 JAGDEV 3311011WL009287 JAGDEV 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381127 Mr. JAGDEV S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-049-001/316
(SANDHKARMARI) 		3311011000NRG24030520230119726 03/05/2023 BICHAND 3311011WL009287 BICHAND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381112 Mr. VICHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-049-001/316
(SANDHKARMARI) 		3311011000NRG24030520230119727 03/05/2023 PACHMI 3311011WL009287 PACHMI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380843 Mr. PANCHATI W/O BICHAND CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-049-001/318
(SANDHKARMARI) 		3311011000NRG24030520230120080 03/05/2023 CHANDRAVATI 3311011WL009305 CHANDRAVATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381118 Mr. CHANDRAWATI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-049-001/323
(SANDHKARMARI) 		3311011000NRG24030520230119729 03/05/2023 KEMRAJ 3311011WL009287 KEMRAJ 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380830 MR KHEMSAGAR KASHYAP STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-049-001/328
(SANDHKARMARI) 		3311011000NRG24030520230119730 03/05/2023 BALDEV 3311011WL009287 BALDEV 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381110 Mr. BALDEV S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-049-001/33
(SANDHKARMARI) 		3311011000NRG24030520230119758 03/05/2023 FULDHAR 3311011WL009293 FULDHAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380875 KULDHAR BAGHEL INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-049-001/389
(SANDHKARMARI) 		3311011000NRG24030520230119737 03/05/2023 GURBARI 3311011WL009290 GURBARI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380898 Mrs. GURBARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-049-001/417
(SANDHKARMARI) 		3311011000NRG24030520230119733 03/05/2023 RATNI 3311011WL009288 RATNI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380886 Mrs. RATNI W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-049-001/464
(SANDHKARMARI) 		3311011000NRG24030520230120084 03/05/2023 chaitu 3311011WL009305 chaitu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381115 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24030520230120006 03/05/2023 KAMLOCHAN 3311011WL009302 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479381131 Mr. KAMALCHHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-049-001/507
(SANDHKARMARI) 		3311011000NRG24030520230119739 03/05/2023 BELMATI 3311011WL009290 BELMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380873 Mrs. BELMATI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
119 Bakawand CH-11-011-049-001/507
(SANDHKARMARI) 		3311011000NRG24030520230119738 03/05/2023 Gurubandhu 3311011WL009290 Gurubandhu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380928 Mr. GURBANDHU NAG CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-049-001/535
(SANDHKARMARI) 		3311011000NRG24030520230120085 03/05/2023 SUTAM 3311011WL009305 SUTAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479380897 Mr. SUTAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 121992 121992
121 Bakawand CH-11-011-012-002/215
(CHITALOOR) 		3311011000NRG24030520230120219 03/05/2023 FARSURAM 3311011WL009320 FARSURAM 00093 CRGB0001117 1326 1326 Processed 12/05/2023 1479380909 MR PHARSU RAM BAGHEL STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-012-002/215
(CHITALOOR) 		3311011000NRG24030520230120220 03/05/2023 LAYAVATI 3311011WL009320 LAYAVATI 00093 CRGB0001117 1326 1326 Processed 12/05/2023 1479380912 Mrs. LAIYAVATI BAGHEL W/O FARSU RAM BAG CHHATTISGARH GRAMIN BANK(607214)
123 Bakawand CH-11-011-012-002/227
(CHITALOOR) 		3311011000NRG24030520230120224 03/05/2023 BUDARU 3311011WL009320 BUDARU 00093 CRGB0001117 1326 1326 Processed 12/05/2023 1479380910 Mr. BUDARU S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
124 Bakawand CH-11-011-012-002/227
(CHITALOOR) 		3311011000NRG24030520230120225 03/05/2023 LIMBATI 3311011WL009320 LIMBATI 00093 CRGB0001117 1326 1326 Processed 12/05/2023 1479380917 Mrs. LIMBATI W/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
125 Bakawand CH-11-011-012-001/276
(CHITALOOR) 		3311011000NRG24030520230120204 03/05/2023 MANO 3311011WL009320 MANO 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380915 Mrs. MANO BHARTI W/O RAM LAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
126 Bakawand CH-11-011-012-001/276
(CHITALOOR) 		3311011000NRG24030520230120203 03/05/2023 RAMLAL 3311011WL009320 RAMLAL 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380904 Mr. RAM LAL BHARTI S/O DASHRATH BHARTI CHHATTISGARH GRAMIN BANK(607214)
127 Bakawand CH-11-011-012-002/164
(CHITALOOR) 		3311011000NRG24030520230120206 03/05/2023 SHANTI 3311011WL009320 SHANTI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380908 Mrs. SHANTI KASHYAP W/O SUBANDHU KASHYA CHHATTISGARH GRAMIN BANK(607214)
128 Bakawand CH-11-011-012-002/175
(CHITALOOR) 		3311011000NRG24030520230120209 03/05/2023 RADHMANI 3311011WL009320 RADHMANI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380927 MRS RADHAMANI BAGHEL STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-012-002/188
(CHITALOOR) 		3311011000NRG24030520230120210 03/05/2023 GANGA 3311011WL009320 GANGA 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380906 Mr. GANGA BAGHEL S/O SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
130 Bakawand CH-11-011-012-002/188
(CHITALOOR) 		3311011000NRG24030520230120211 03/05/2023 SHOBHARAM 3311011WL009320 SHOBHARAM 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380905 Mr. SHOBHA RAM` BAGHEL S/O SUKHDEV BAGHE CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-012-002/190
(CHITALOOR) 		3311011000NRG24030520230120213 03/05/2023 CHAMPA 3311011WL009320 CHAMPA 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380913 Mrs. CHAMPA BAGHEL W/O HARI DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-012-002/190
(CHITALOOR) 		3311011000NRG24030520230120212 03/05/2023 HARIDAS 3311011WL009320 HARIDAS 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380911 Mr. HARI DAS BAGHEL S/O BALAK DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
133 Bakawand CH-11-011-012-002/193
(CHITALOOR) 		3311011000NRG24030520230120216 03/05/2023 SUKAL 3311011WL009320 SUKAL 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380916 Mrs. SUKAL W/O VEER SINGH CHHATTISGARH GRAMIN BANK(607214)
134 Bakawand CH-11-011-012-002/193
(CHITALOOR) 		3311011000NRG24030520230120215 03/05/2023 VIRSHINH 3311011WL009320 VIRSHINH 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380907 Mr. VEER SINGH S/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
135 Bakawand CH-11-011-012-002/209
(CHITALOOR) 		3311011000NRG24030520230120217 03/05/2023 ANADI 3311011WL009320 ANADI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380903 Mrs. AMANDI W/O DHANSAY CHHATTISGARH GRAMIN BANK(607214)
136 Bakawand CH-11-011-012-002/214
(CHITALOOR) 		3311011000NRG24030520230120218 03/05/2023 fulo 3311011WL009320 fulo 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380914 Mrs. FOOLO KASHYAP W/O SUKAL DAS KASHYA CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24030520230120222 03/05/2023 BANSINGH 3311011WL009320 BANSINGH 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380918 Mr. BAN SINGH S/O MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
138 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24030520230120223 03/05/2023 SONI 3311011WL009320 SONI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1479380902 Mrs. SONI W/O BANSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
139 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG24030520230119731 03/05/2023 lakhu 3311011WL009287 lakhu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479380832 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
140 Bakawand CH-11-011-022-004/356-A
(KARITGAON) 		3311011000NRG24030520230120156 03/05/2023 PINKI BAGHEL 3311011WL009312 PINKI BAGHEL 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479380951 MISS PINKI BAGHEL STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-033-001/130-A
(MALGAON) 		3311011000NRG24030520230120305 03/05/2023 KUMARI SETHIYA 3311011WL009337 KUMARI SETHIYA 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380943 KUMARI SETHIYA IDBI BANK(607095)
142 Bakawand CH-11-011-033-001/156
(MALGAON) 		3311011000NRG24030520230120306 03/05/2023 SOMARU 3311011WL009337 SOMARU 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380945 SOMARU NAG IDBI BANK(607095)
143 Bakawand CH-11-011-033-001/173-A
(MALGAON) 		3311011000NRG24030520230120369 03/05/2023 MOTI 3311011WL009342 MOTI 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380949 MOTI NAG IDBI BANK(607095)
144 Bakawand CH-11-011-033-001/251-A
(MALGAON) 		3311011000NRG24030520230120310 03/05/2023 KAMLOCHAN 3311011WL009337 KAMLOCHAN 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380950 KAMALOCHAN IDBI BANK(607095)
145 Bakawand CH-11-011-033-001/342
(MALGAON) 		3311011000NRG24030520230120313 03/05/2023 konbati 3311011WL009337 konbati 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380944 KONBATI IDBI BANK(607095)
146 Bakawand CH-11-011-033-001/42
(MALGAON) 		3311011000NRG24030520230120314 03/05/2023 KOUSULIYA 3311011WL009337 KOUSULIYA 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380953 MRS KOUSHALYA BAI WO BHUVNESHWAR STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-033-001/466
(MALGAON) 		3311011000NRG24030520230120276 03/05/2023 UMESHWARI THAKUR 3311011WL009330 UMESHWARI THAKUR 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479380948 UMESHWARI THAKUR IDBI BANK(607095)
148 Bakawand CH-11-011-033-001/477
(MALGAON) 		3311011000NRG24030520230120319 03/05/2023 NIRANJAN SETHIYA 3311011WL009337 NIRANJAN SETHIYA 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380952 NIRANJAN SETHIYA IDBI BANK(607095)
149 Bakawand CH-11-011-033-001/49
(MALGAON) 		3311011000NRG24030520230120377 03/05/2023 CHAMELI NAG 3311011WL009342 CHAMELI NAG 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380942 CAMELI KASHYAP BANK OF BARODA(606985)
150 Bakawand CH-11-011-033-001/49
(MALGAON) 		3311011000NRG24030520230120321 03/05/2023 SONADEI 3311011WL009337 SONADEI 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380946 MRS SONADAEE NAG STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-033-001/50-A
(MALGAON) 		3311011000NRG24030520230120322 03/05/2023 PREMBATI 3311011WL009337 PREMBATI 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1479380947 PREMBATI NAG INDIAN OVERSEAS BANK(508541)
SubTotal 13702 13702
152 Bakawand CH-11-011-033-001/102
(MALGAON) 		3311011000NRG24030520230120360 03/05/2023 GAJMATI 3311011WL009342 GAJMATI 00177 IOBA0002991 1105 1105 Processed 12/05/2023 1479381021 GAJMATI SETHIYA INDIAN OVERSEAS BANK(508541)
153 Bakawand CH-11-011-049-001/549
(SANDHKARMARI) 		3311011000NRG24030520230119759 03/05/2023 RAYSINGH 3311011WL009293 RAYSINGH 00177 IOBA0002991 1326 1326 Processed 12/05/2023 1479381020 RAYSINGH KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
154 Bakawand CH-11-011-039-002/134
(MULI) 		3311011000NRG24030520230120669 03/05/2023 Kamli Bai 3311011WL009363 Kamli Bai 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381059 KAMALI INDIAN OVERSEAS BANK(508541)
155 Bakawand CH-11-011-039-002/143-A
(MULI) 		3311011000NRG24030520230120670 03/05/2023 somaru 3311011WL009363 somaru 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381073 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
156 Bakawand CH-11-011-039-002/143-A
(MULI) 		3311011000NRG24030520230120671 03/05/2023 Sukhmati 3311011WL009363 Sukhmati 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381074 SUKHMATI KASHYAP INDIAN OVERSEAS BANK(508541)
157 Bakawand CH-11-011-039-002/144-C
(MULI) 		3311011000NRG24030520230120672 03/05/2023 KHOGU 3311011WL009363 KHOGU 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381085 Mr. KHOGU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
158 Bakawand CH-11-011-039-002/144-C
(MULI) 		3311011000NRG24030520230120673 03/05/2023 SUKHO 3311011WL009363 SUKHO 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381090 SUKO INDIAN OVERSEAS BANK(508541)
159 Bakawand CH-11-011-039-002/158
(MULI) 		3311011000NRG24030520230120674 03/05/2023 BALRAM 3311011WL009363 BALRAM 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381060 BALRAM INDIAN OVERSEAS BANK(508541)
160 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24030520230120675 03/05/2023 DAYMAN 3311011WL009363 DAYMAN 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381069 DAYMAN KASHYAP INDIAN OVERSEAS BANK(508541)
161 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24030520230120676 03/05/2023 SUKALDYE 3311011WL009363 SUKALDYE 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381068 SUKHDEI KASHYAP INDIAN OVERSEAS BANK(508541)
162 Bakawand CH-11-011-039-002/163
(MULI) 		3311011000NRG24030520230120679 03/05/2023 SOMARI 3311011WL009363 SOMARI 00177 IOBA0003545 221 221 Processed 12/05/2023 1479381080 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
163 Bakawand CH-11-011-039-002/163
(MULI) 		3311011000NRG24030520230120678 03/05/2023 SUDAR 3311011WL009363 SUDAR 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381087 SUDAR BAGHEL INDIAN OVERSEAS BANK(508541)
164 Bakawand CH-11-011-039-002/165-C
(MULI) 		3311011000NRG24030520230120680 03/05/2023 MANGALRAM 3311011WL009363 MANGALRAM 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381061 MANGALRAM BAGHEL INDIAN OVERSEAS BANK(508541)
165 Bakawand CH-11-011-039-002/167-A
(MULI) 		3311011000NRG24030520230120681 03/05/2023 radhika 3311011WL009363 radhika 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381063 RADHIKA INDIAN OVERSEAS BANK(508541)
166 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24030520230120683 03/05/2023 FULMATI 3311011WL009363 FULMATI 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381064 PHOOL MATI INDIAN OVERSEAS BANK(508541)
167 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24030520230120682 03/05/2023 NATTHURAM 3311011WL009363 NATTHURAM 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381066 NATHURAM INDIAN OVERSEAS BANK(508541)
168 Bakawand CH-11-011-039-002/175-A
(MULI) 		3311011000NRG24030520230120684 03/05/2023 VIMALA 3311011WL009363 VIMALA 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381088 VIMLA BHADRE INDIAN OVERSEAS BANK(508541)
169 Bakawand CH-11-011-039-002/176
(MULI) 		3311011000NRG24030520230120685 03/05/2023 khemeshwari 3311011WL009363 khemeshwari 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381054 MRS KHEMESHWARI KASHYAP STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-039-002/180-A
(MULI) 		3311011000NRG24030520230120686 03/05/2023 Jaduram 3311011WL009363 Jaduram 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381051 JADOORAM KASHYAP INDIAN OVERSEAS BANK(508541)
171 Bakawand CH-11-011-039-002/180-A
(MULI) 		3311011000NRG24030520230120687 03/05/2023 Sarmani 3311011WL009363 Sarmani 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381052 SARAMNI KASHYAP INDIAN OVERSEAS BANK(508541)
172 Bakawand CH-11-011-039-002/211
(MULI) 		3311011000NRG24030520230120689 03/05/2023 ATURRAM 3311011WL009363 ATURRAM 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381056 ATUR BAGHEL INDIAN OVERSEAS BANK(508541)
173 Bakawand CH-11-011-039-002/211
(MULI) 		3311011000NRG24030520230120690 03/05/2023 MALTI 3311011WL009363 MALTI 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381086 MALTI BAGHEL INDIAN OVERSEAS BANK(508541)
174 Bakawand CH-11-011-039-002/222
(MULI) 		3311011000NRG24030520230120691 03/05/2023 RUPSHINH 3311011WL009363 RUPSHINH 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381082 Mr. RUPSINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
175 Bakawand CH-11-011-039-002/223
(MULI) 		3311011000NRG24030520230120692 03/05/2023 CHITAMANI 3311011WL009363 CHITAMANI 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381062 CHINTAMANI INDIAN OVERSEAS BANK(508541)
176 Bakawand CH-11-011-039-002/223
(MULI) 		3311011000NRG24030520230120693 03/05/2023 MANGTIN 3311011WL009363 MANGTIN 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381076 MANGTIN KASHYAP INDIAN OVERSEAS BANK(508541)
177 Bakawand CH-11-011-039-002/224
(MULI) 		3311011000NRG24030520230120694 03/05/2023 hariram 3311011WL009363 hariram 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381072 HARI KASHYAP INDIAN OVERSEAS BANK(508541)
178 Bakawand CH-11-011-039-002/231
(MULI) 		3311011000NRG24030520230120695 03/05/2023 Dhaneshwar 3311011WL009363 Dhaneshwar 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381070 DHANESHVAR INDIAN OVERSEAS BANK(508541)
179 Bakawand CH-11-011-039-002/231
(MULI) 		3311011000NRG24030520230120696 03/05/2023 Suko 3311011WL009363 Suko 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381071 SUKO INDIAN OVERSEAS BANK(508541)
180 Bakawand CH-11-011-039-002/233
(MULI) 		3311011000NRG24030520230120697 03/05/2023 JAYSHING 3311011WL009363 JAYSHING 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381092 Mr. JAYSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
181 Bakawand CH-11-011-039-002/233
(MULI) 		3311011000NRG24030520230120698 03/05/2023 SOMARI 3311011WL009363 SOMARI 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381091 SOMARI KASHYAP INDIAN OVERSEAS BANK(508541)
182 Bakawand CH-11-011-039-002/237
(MULI) 		3311011000NRG24030520230120700 03/05/2023 DAYAMATI 3311011WL009363 DAYAMATI 00177 IOBA0003545 663 663 Processed 12/05/2023 1479381079 DAYAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
183 Bakawand CH-11-011-039-002/237
(MULI) 		3311011000NRG24030520230120699 03/05/2023 VIPAT 3311011WL009363 VIPAT 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381089 Mr. VIPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
184 Bakawand CH-11-011-039-002/241
(MULI) 		3311011000NRG24030520230120701 03/05/2023 GADHIRAM 3311011WL009363 GADHIRAM 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381075 GADIRAM KASHYAP INDIAN OVERSEAS BANK(508541)
185 Bakawand CH-11-011-039-002/241
(MULI) 		3311011000NRG24030520230120702 03/05/2023 RAIMATI 3311011WL009363 RAIMATI 00177 IOBA0003545 663 663 Processed 12/05/2023 1479381081 RAIYMATI BAGHEL INDIAN OVERSEAS BANK(508541)
186 Bakawand CH-11-011-039-002/278
(MULI) 		3311011000NRG24030520230120703 03/05/2023 lakhiram 3311011WL009363 lakhiram 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381057 LAKHI INDIAN OVERSEAS BANK(508541)
187 Bakawand CH-11-011-039-002/278
(MULI) 		3311011000NRG24030520230120704 03/05/2023 sukhdei 3311011WL009363 sukhdei 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381058 SUKHADEI INDIAN OVERSEAS BANK(508541)
188 Bakawand CH-11-011-039-002/297
(MULI) 		3311011000NRG24030520230120706 03/05/2023 Canchla 3311011WL009363 Canchla 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381083 CHANCHALA KASHYAP INDIAN OVERSEAS BANK(508541)
189 Bakawand CH-11-011-039-002/297
(MULI) 		3311011000NRG24030520230120705 03/05/2023 Sudaru 3311011WL009363 Sudaru 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381084 SUDRU KASHYAP INDIAN OVERSEAS BANK(508541)
190 Bakawand CH-11-011-039-002/298
(MULI) 		3311011000NRG24030520230120707 03/05/2023 kurshoram 3311011WL009363 kurshoram 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381077 KURSO RAM BAGHEL INDIAN OVERSEAS BANK(508541)
191 Bakawand CH-11-011-039-002/298
(MULI) 		3311011000NRG24030520230120708 03/05/2023 Somari 3311011WL009363 Somari 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381078 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
192 Bakawand CH-11-011-039-002/304
(MULI) 		3311011000NRG24030520230120709 03/05/2023 MANGALRAM 3311011WL009363 MANGALRAM 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381065 MANGALRAM BAGHEL INDIAN OVERSEAS BANK(508541)
193 Bakawand CH-11-011-039-002/304
(MULI) 		3311011000NRG24030520230120710 03/05/2023 SUDANI 3311011WL009363 SUDANI 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381067 SUDNI BAGHEL INDIAN OVERSEAS BANK(508541)
194 Bakawand CH-11-011-039-002/309
(MULI) 		3311011000NRG24030520230120711 03/05/2023 MAHESH 3311011WL009363 MAHESH 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381053 MAHESH KUMAR INDIAN OVERSEAS BANK(508541)
195 Bakawand CH-11-011-039-002/309
(MULI) 		3311011000NRG24030520230120712 03/05/2023 SARADHI 3311011WL009363 SARADHI 00177 IOBA0003545 884 884 Processed 12/05/2023 1479381055 SARADI BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 36023 36023
196 Bakawand CH-11-011-052-001/1000
(SATOSHA) 		3311011000NRG24030520230119503 03/05/2023 CHINTAMANI 3311011WL009253 CHINTAMANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380970 CHINTAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-052-001/1016
(SATOSHA) 		3311011000NRG24030520230119490 03/05/2023 JAYMANI 3311011WL009251 JAYMANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381012 JAYMANI W/O KUSTI RAM PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-052-001/1018
(SATOSHA) 		3311011000NRG24030520230119504 03/05/2023 JASAL 3311011WL009253 JASAL 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380954 JASAL KASHYAP S/O RAM SAY PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-052-001/131-D
(SATOSHA) 		3311011000NRG24030520230119459 03/05/2023 JUGDAR 3311011WL009250 JUGDAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381010 JUGDHAR NAG S/O BHADAR NAG PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-052-001/131-D
(SATOSHA) 		3311011000NRG24030520230119491 03/05/2023 PADAM RAM 3311011WL009251 PADAM RAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380994 PADAMRAM S/O BHADARRAM PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-052-001/141-A
(SATOSHA) 		3311011000NRG24030520230119505 03/05/2023 BAIDNATH 3311011WL009253 BAIDNATH 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380982 BAIDYANATH BHATRA S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-052-001/143-A
(SATOSHA) 		3311011000NRG24030520230119507 03/05/2023 GORI 3311011WL009253 GORI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380991 GORI BAI W/O SOMARU PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-052-001/143-A
(SATOSHA) 		3311011000NRG24030520230119506 03/05/2023 SOMARU 3311011WL009253 SOMARU 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380989 SOMARU PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-052-001/156-B
(SATOSHA) 		3311011000NRG24030520230119508 03/05/2023 SUKARU 3311011WL009253 SUKARU 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380999 SHUKARU S/O DUNGRU PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-052-001/157-A
(SATOSHA) 		3311011000NRG24030520230119509 03/05/2023 DALIMDHAR 3311011WL009253 DALIMDHAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380996 MR DALIMDHAR STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-052-001/166
(SATOSHA) 		3311011000NRG24030520230119510 03/05/2023 BHART 3311011WL009253 BHART 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381017 BHARAT KASHYAP S/O MANGALSAAY KASHYAP PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-052-001/167-A
(SATOSHA) 		3311011000NRG24030520230119511 03/05/2023 DAYARAM 3311011WL009253 DAYARAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380979 DAYARAM S/O JHITRU PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-052-001/167-A
(SATOSHA) 		3311011000NRG24030520230119512 03/05/2023 RAMBATI 3311011WL009253 RAMBATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380998 RAMBATI W/O DAYARAM PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-052-001/2
(SATOSHA) 		3311011000NRG24030520230119429 03/05/2023 DAYAMANI 3311011WL009248 DAYAMANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381016 DAIMANI KORRAM W/O BASMAN KORRAM PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-052-001/2
(SATOSHA) 		3311011000NRG24030520230119428 03/05/2023 GANESH 3311011WL009248 GANESH 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380978 GANESH S/O BALIRAM PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-052-001/23-A
(SATOSHA) 		3311011000NRG24030520230119431 03/05/2023 LACHANI 3311011WL009248 LACHANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381005 LACHANI W/O KANAI PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-052-001/232-D
(SATOSHA) 		3311011000NRG24030520230119460 03/05/2023 HARILAL 3311011WL009250 HARILAL 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380955 HARILAL NAG PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-052-001/232-D
(SATOSHA) 		3311011000NRG24030520230119461 03/05/2023 SAMDU 3311011WL009250 SAMDU 00354 PUNB0256600 1326 1326 Rejected 12/05/2023 1479380983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Bakawand CH-11-011-052-001/236-D
(SATOSHA) 		3311011000NRG24030520230119463 03/05/2023 BAYGODAR 3311011WL009250 BAYGODAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380973 BAIGODHAR S/O BUDSAN PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-052-001/236-D
(SATOSHA) 		3311011000NRG24030520230119462 03/05/2023 LAKHMI 3311011WL009250 LAKHMI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380976 LAKHMI BAI W/O BAYGODHAR PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-052-001/259-B
(SATOSHA) 		3311011000NRG24030520230119493 03/05/2023 AAYATI 3311011WL009251 AAYATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380956 AAYTI NETAM PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-052-001/259-B
(SATOSHA) 		3311011000NRG24030520230119492 03/05/2023 SUKDEV 3311011WL009251 SUKDEV 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380958 SUKDEV S/O AAPU PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-052-001/284-A
(SATOSHA) 		3311011000NRG24030520230119464 03/05/2023 MALIK 3311011WL009250 MALIK 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381013 MALIK NAG PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-052-001/285-B
(SATOSHA) 		3311011000NRG24030520230119466 03/05/2023 BAIDEI 3311011WL009250 BAIDEI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381003 BAIDEI/LAIBAN PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-052-001/285-B
(SATOSHA) 		3311011000NRG24030520230119465 03/05/2023 LAIBAN 3311011WL009250 LAIBAN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380984 LAIBAN S/O ASHARAM PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-052-001/287-B
(SATOSHA) 		3311011000NRG24030520230119467 03/05/2023 rupsingh 3311011WL009250 rupsingh 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381009 RUPSINGH NETAM S/O JALDEV NETAM PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-052-001/310-B
(SATOSHA) 		3311011000NRG24030520230119468 03/05/2023 ISHWER 3311011WL009250 ISHWER 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380980 ISHWAR S/O JUGMAN PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-052-001/310-B
(SATOSHA) 		3311011000NRG24030520230119470 03/05/2023 jalobai 3311011WL009250 jalobai 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380966 JALOBAI W/O JUGMAN PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-052-001/310-B
(SATOSHA) 		3311011000NRG24030520230119469 03/05/2023 JUGMAN 3311011WL009250 JUGMAN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380995 Mr. JUGMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
225 Bakawand CH-11-011-052-001/311-C
(SATOSHA) 		3311011000NRG24030520230119471 03/05/2023 PARVATI 3311011WL009250 PARVATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381004 PARWATI W/O CHANDRU PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-052-001/312-B
(SATOSHA) 		3311011000NRG24030520230119472 03/05/2023 FULSING 3311011WL009250 FULSING 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380981 FUL SINGH S/O SHAMU PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-052-001/313-A
(SATOSHA) 		3311011000NRG24030520230119475 03/05/2023 sumitra 3311011WL009250 sumitra 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380968 SUMITRA KORRAM PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-052-001/313-A
(SATOSHA) 		3311011000NRG24030520230119474 03/05/2023 tularam 3311011WL009250 tularam 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381000 TULARAM S/O SAMU PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-052-001/371
(SATOSHA) 		3311011000NRG24030520230119498 03/05/2023 TULDHAR 3311011WL009252 TULDHAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380987 KULDHAR S/O CHEDURAM PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-052-001/40-A
(SATOSHA) 		3311011000NRG24030520230119499 03/05/2023 MANGALBARI 3311011WL009252 MANGALBARI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380986 MANGALBARI S/O BANSIDHAR PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-052-001/406
(SATOSHA) 		3311011000NRG24030520230119513 03/05/2023 BUTIRAM 3311011WL009253 BUTIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380977 BUTI S/O SUKMAN PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-052-001/406
(SATOSHA) 		3311011000NRG24030520230119433 03/05/2023 HASTU 3311011WL009248 HASTU 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381018 ASTU RAM S/O BUTI RAM PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-052-001/406
(SATOSHA) 		3311011000NRG24030520230119432 03/05/2023 SUKAMTI 3311011WL009248 SUKAMTI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380997 SUKMATI W/O BUTI PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-052-001/518-A
(SATOSHA) 		3311011000NRG24030520230119434 03/05/2023 bandhuram 3311011WL009248 bandhuram 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380962 BANDHURAM KASHYAP PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-052-001/532-C
(SATOSHA) 		3311011000NRG24030520230119476 03/05/2023 DANMATI 3311011WL009250 DANMATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380960 DHANMATI W/O HEMNATH PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-052-001/535-B
(SATOSHA) 		3311011000NRG24030520230119514 03/05/2023 DHANMATI 3311011WL009253 DHANMATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381011 DHANMATI KASHYAP W/O SADHURAM KASHYAP PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24030520230119479 03/05/2023 BUTIRAM 3311011WL009250 BUTIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380964 BUTIRAM PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24030520230119480 03/05/2023 DAYMATI 3311011WL009250 DAYMATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380975 DAIMATI PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24030520230119477 03/05/2023 JAGAT 3311011WL009250 JAGAT 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380985 Mr. JAGATRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
240 Bakawand CH-11-011-052-001/576-A
(SATOSHA) 		3311011000NRG24030520230119483 03/05/2023 FAGANI 3311011WL009250 FAGANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381014 FAGANI KASHYAP W/O JASAL KASHYAP PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-052-001/576-A
(SATOSHA) 		3311011000NRG24030520230119481 03/05/2023 MOTIRAM 3311011WL009250 MOTIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381015 MOTIRAM S/O JASAL PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-052-001/577-B
(SATOSHA) 		3311011000NRG24030520230119496 03/05/2023 LAKHICHAND 3311011WL009251 LAKHICHAND 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380957 LAKHICHAND KASHYAP PUNJAB NATIONAL BANK(508568)
243 Bakawand CH-11-011-052-001/577-B
(SATOSHA) 		3311011000NRG24030520230119494 03/05/2023 lakmu 3311011WL009251 lakmu 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380959 LAKHAMU RAM PUNJAB NATIONAL BANK(508568)
244 Bakawand CH-11-011-052-001/577-B
(SATOSHA) 		3311011000NRG24030520230119495 03/05/2023 mangri 3311011WL009251 mangri 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380963 MANGRI W/O LAKHMU PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-052-001/577-B
(SATOSHA) 		3311011000NRG24030520230119497 03/05/2023 UDBATI 3311011WL009251 UDBATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381008 UDO KASHYAP W/O LAKHICHAND KASHYAP PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-052-001/847
(SATOSHA) 		3311011000NRG24030520230119484 03/05/2023 DAMARU 3311011WL009250 DAMARU 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380974 DAMRURAM S/O SONADHAR PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-052-001/90-A
(SATOSHA) 		3311011000NRG24030520230119436 03/05/2023 JUNAKI 3311011WL009248 JUNAKI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381001 JHUNKI W/O SUREPAL PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-052-001/90-A
(SATOSHA) 		3311011000NRG24030520230119435 03/05/2023 SUREPAL 3311011WL009248 SUREPAL 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380990 SUREPAL S/O SONADHAR PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-052-001/92-B
(SATOSHA) 		3311011000NRG24030520230119438 03/05/2023 ADBARI 3311011WL009248 ADBARI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380992 ADBARI S/O DASRU PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-052-001/92-B
(SATOSHA) 		3311011000NRG24030520230119437 03/05/2023 DASRU 3311011WL009248 DASRU 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380988 DASARU INDIAN OVERSEAS BANK(508541)
251 Bakawand CH-11-011-052-001/92-B
(SATOSHA) 		3311011000NRG24030520230119439 03/05/2023 SANKAR 3311011WL009248 SANKAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381002 SHANKAR RAM S/O DASHRULUDRI POYAM W/O SU PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-052-001/933
(SATOSHA) 		3311011000NRG24030520230119485 03/05/2023 ratiram 3311011WL009250 ratiram 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380961 RATIRAM NAG PUNJAB NATIONAL BANK(508568)
253 Bakawand CH-11-011-052-001/933
(SATOSHA) 		3311011000NRG24030520230119486 03/05/2023 ushawati 3311011WL009250 ushawati 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380965 USAHWATI W/O RATIRAM PUNJAB NATIONAL BANK(508568)
254 Bakawand CH-11-011-052-001/935
(SATOSHA) 		3311011000NRG24030520230119502 03/05/2023 lakhichand 3311011WL009252 lakhichand 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380972 LAKHICHAND S/O VISHWNATH PUNJAB NATIONAL BANK(508568)
255 Bakawand CH-11-011-052-001/935
(SATOSHA) 		3311011000NRG24030520230119501 03/05/2023 mangaldai 3311011WL009252 mangaldai 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381019 MANGALDEI W/O BISUNATH PUNJAB NATIONAL BANK(508568)
256 Bakawand CH-11-011-052-001/935
(SATOSHA) 		3311011000NRG24030520230119500 03/05/2023 vishnath 3311011WL009252 vishnath 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381006 VISHVNATH NETAM PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-052-001/940
(SATOSHA) 		3311011000NRG24030520230119440 03/05/2023 SAMPATI 3311011WL009248 SAMPATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380969 SANPATI PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-052-001/95
(SATOSHA) 		3311011000NRG24030520230119443 03/05/2023 LAXMAN 3311011WL009248 LAXMAN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380967 LAKSHMAN PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-052-001/95
(SATOSHA) 		3311011000NRG24030520230119441 03/05/2023 MADHURAM 3311011WL009248 MADHURAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479380993 MANDURAM W/O LACHMAN PUNJAB NATIONAL BANK(508568)
260 Bakawand CH-11-011-052-001/997
(SATOSHA) 		3311011000NRG24030520230119487 03/05/2023 RUIDAS 3311011WL009250 RUIDAS 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479381007 ROOIDAS KASHYAP S/O BAISAKU KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
261 Bakawand CH-11-011-052-001/999
(SATOSHA) 		3311011000NRG24030520230119489 03/05/2023 SHIVLAL 3311011WL009250 SHIVLAL 00354 PUNB0973700 1326 1326 Processed 12/05/2023 1479380971 SHIVLAL KASHYAP SO MADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
262 Bakawand CH-11-011-033-001/259
(MALGAON) 		3311011000NRG24030520230120311 03/05/2023 RENUDHAR JOSHI 3311011WL009337 RENUDHAR JOSHI 00415 SBIN0000392 1105 1105 Processed 12/05/2023 1479381046 MR RENUDHAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
263 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24030520230118885 03/05/2023 jhitari 3311011WL009205 jhitari 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479381103 MISS JHITRI YADAV STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-034-001/79
(mangnar) 		3311011000NRG24030520230118881 03/05/2023 BUDARI 3311011WL009204 BUDARI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479381102 MISS BUDRI BAGHEL STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-039-002/182
(MULI) 		3311011000NRG24030520230120688 03/05/2023 sahadev 3311011WL009363 sahadev 00415 SBIN0005505 221 221 Processed 12/05/2023 1479381107 SAHDEV BAGHEL INDIAN OVERSEAS BANK(508541)
266 Bakawand CH-11-011-047-002/382
(potiyawand) 		3311011000NRG24030520230118844 03/05/2023 MAHENDRA 3311011WL009200 MAHENDRA 00415 SBIN0005505 221 221 Processed 12/05/2023 1479381099 MR MAHENDR KASYAP STATE BANK OF INDIA(508548)
267 Bakawand CH-11-011-047-002/98
(potiyawand) 		3311011000NRG24030520230118841 03/05/2023 CHANDA 3311011WL009199 CHANDA 00415 SBIN0005505 1326 1326 Rejected 12/05/2023 1479381106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Bakawand CH-11-011-049-001/170
(SANDHKARMARI) 		3311011000NRG24030520230119755 03/05/2023 PADMANI 3311011WL009293 PADMANI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479381095 MRS PADAMANI BAGHEL STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-049-001/2291
(SANDHKARMARI) 		3311011000NRG24030520230119757 03/05/2023 mangal 3311011WL009293 mangal 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479381047 Mr. MANGAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
270 Bakawand CH-11-011-049-001/324
(SANDHKARMARI) 		3311011000NRG24030520230120081 03/05/2023 Khageshwari 3311011WL009305 Khageshwari 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479381105 MRS KHAGESHWARI KASHYAP STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-049-001/385
(SANDHKARMARI) 		3311011000NRG24030520230119736 03/05/2023 MANGARI 3311011WL009290 MANGARI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479381104 MISS MANGRI BAGHEL STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-052-001/576-A
(SATOSHA) 		3311011000NRG24030520230119482 03/05/2023 DHANSU 3311011WL009250 DHANSU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479381022 Mr. DHANSURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 11050 11050
273 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24030520230120207 03/05/2023 RAMA 3311011WL009320 RAMA 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381048 MRS RAMA KASHYAP STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-022-004/24
(KARITGAON) 		3311011000NRG24030520230120151 03/05/2023 LAYABATI 3311011WL009312 LAYABATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381023 MRS LAYA GOYAL STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-022-004/26
(KARITGAON) 		3311011000NRG24030520230120153 03/05/2023 MANOJ 3311011WL009312 MANOJ 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381044 MR MANOJ BAGHEL STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-022-004/26
(KARITGAON) 		3311011000NRG24030520230120154 03/05/2023 TULAVATI 3311011WL009312 TULAVATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381097 MRS TULAVATI BAGHEL STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-022-004/356-A
(KARITGAON) 		3311011000NRG24030520230120155 03/05/2023 PRALAD 3311011WL009312 PRALAD 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381050 MR PRAHALLAD BAGHEL STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-022-004/45
(KARITGAON) 		3311011000NRG24030520230120158 03/05/2023 KAMALWATI 3311011WL009312 KAMALWATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381025 MRS KAMALVATI STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-033-001/100
(MALGAON) 		3311011000NRG24030520230120358 03/05/2023 INDU 3311011WL009342 INDU 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381029 MRS INDUMATI SETHIYA STATE BANK OF INDIA(508548)
280 Bakawand CH-11-011-033-001/102
(MALGAON) 		3311011000NRG24030520230120359 03/05/2023 KUNDO 3311011WL009342 KUNDO 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381028 MRS KUNDO SETHIYA STATE BANK OF INDIA(508548)
281 Bakawand CH-11-011-033-001/107
(MALGAON) 		3311011000NRG24030520230120361 03/05/2023 SOMARI KASHYAP 3311011WL009342 SOMARI KASHYAP 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381100 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-033-001/108
(MALGAON) 		3311011000NRG24030520230120362 03/05/2023 CHAMELI SETHIYA 3311011WL009342 CHAMELI SETHIYA 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381093 MRS CHAMELI SETHIYA STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-033-001/173-A
(MALGAON) 		3311011000NRG24030520230120368 03/05/2023 MANKI BAI 3311011WL009342 MANKI BAI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381030 MRS MANKI NAG STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-033-001/233-A
(MALGAON) 		3311011000NRG24030520230120308 03/05/2023 SUKANTI 3311011WL009337 SUKANTI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381039 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-033-001/3
(MALGAON) 		3311011000NRG24030520230120372 03/05/2023 Chandra 3311011WL009342 Chandra 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381026 MRS CHANDRA KASHYAP STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-033-001/30-A
(MALGAON) 		3311011000NRG24030520230120312 03/05/2023 BUDAY 3311011WL009337 BUDAY 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381034 MRS BUDAY NAG STATE BANK OF INDIA(508548)
287 Bakawand CH-11-011-033-001/46
(MALGAON) 		3311011000NRG24030520230120373 03/05/2023 Sonmati 3311011WL009342 Sonmati 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381035 MRS SONMATI NAG STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-033-001/46
(MALGAON) 		3311011000NRG24030520230120374 03/05/2023 udawati 3311011WL009342 udawati 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381032 MRS UDHBATI BAGHEL STATE BANK OF INDIA(508548)
289 Bakawand CH-11-011-033-001/462
(MALGAON) 		3311011000NRG24030520230120275 03/05/2023 TULASI THAKUR 3311011WL009330 TULASI THAKUR 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381096 MRS TULASI THAKUR STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-033-001/466
(MALGAON) 		3311011000NRG24030520230120316 03/05/2023 ADHAVATI THAKUR 3311011WL009337 ADHAVATI THAKUR 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381043 MRS ADHAVATI THAKUR STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-033-001/47
(MALGAON) 		3311011000NRG24030520230120317 03/05/2023 GAJMANI 3311011WL009337 GAJMANI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381033 MRS GAJMATI NAG STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-033-001/47
(MALGAON) 		3311011000NRG24030520230120375 03/05/2023 Rajo 3311011WL009342 Rajo 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381031 MRS SEJO NAG STATE BANK OF INDIA(508548)
293 Bakawand CH-11-011-033-001/48
(MALGAON) 		3311011000NRG24030520230120320 03/05/2023 Malti 3311011WL009337 Malti 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381036 MRS MALTI NAG STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-033-001/482
(MALGAON) 		3311011000NRG24030520230120376 03/05/2023 RATOBAI KASHYAP 3311011WL009342 RATOBAI KASHYAP 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381045 MR RATTO BHATRA STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-033-001/483
(MALGAON) 		3311011000NRG24030520230120277 03/05/2023 GOMATI SETHIYA 3311011WL009330 GOMATI SETHIYA 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381040 MRS GOMATI SETHIYA STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-033-001/50-A
(MALGAON) 		3311011000NRG24030520230120278 03/05/2023 Radha 3311011WL009330 Radha 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479381038 MRS RADHA BAGHEL STATE BANK OF INDIA(508548)
297 Bakawand CH-11-011-033-001/51
(MALGAON) 		3311011000NRG24030520230120323 03/05/2023 Phoolo 3311011WL009337 Phoolo 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381037 MRS PHULO NAG STATE BANK OF INDIA(508548)
298 Bakawand CH-11-011-033-001/54
(MALGAON) 		3311011000NRG24030520230120378 03/05/2023 Nilavati 3311011WL009342 Nilavati 00415 SBIN0009101 884 884 Processed 12/05/2023 1479381042 MRS NILA NAG STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-033-001/56-A
(MALGAON) 		3311011000NRG24030520230120379 03/05/2023 NABITA NAG 3311011WL009342 NABITA NAG 00415 SBIN0009101 884 884 Processed 12/05/2023 1479381049 MRS NABITA NAG STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-033-001/7
(MALGAON) 		3311011000NRG24030520230120325 03/05/2023 parvati 3311011WL009337 parvati 00415 SBIN0009101 884 884 Processed 12/05/2023 1479381101 MRS PARVATI NAG STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-033-001/7
(MALGAON) 		3311011000NRG24030520230120324 03/05/2023 SUBRANA 3311011WL009337 SUBRANA 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1479381098 MRS SUBRANA NAG STATE BANK OF INDIA(508548)
302 Bakawand CH-11-011-033-001/86-A
(MALGAON) 		3311011000NRG24030520230120382 03/05/2023 panchmi 3311011WL009342 panchmi 00415 SBIN0009101 884 884 Processed 12/05/2023 1479381041 MRS PACHAMI KASHYAP STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-033-001/91
(MALGAON) 		3311011000NRG24030520230120383 03/05/2023 JHITRI 3311011WL009342 JHITRI 00415 SBIN0009101 884 884 Processed 12/05/2023 1479381027 MRS JHITARI KASHYAP STATE BANK OF INDIA(508548)
304 Bakawand CH-11-011-033-001/94
(MALGAON) 		3311011000NRG24030520230120384 03/05/2023 CHINTAMANI 3311011WL009342 CHINTAMANI 00415 SBIN0009101 884 884 Processed 12/05/2023 1479381094 MRS CHITAMANI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
305 Bakawand CH-11-011-033-001/449
(MALGAON) 		3311011000NRG24030520230120315 03/05/2023 NILAMBAR SETHIYA 3311011WL009337 NILAMBAR SETHIYA 00468 UBIN0532711 1105 1105 Processed 12/05/2023 1479381024 NILAMBAR SETHIYA S/O SHYAMODHANO SETHIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 368186 368186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030523APB_FTO_70504 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 9282
2 Bakawand CH3311011_030523APB_FTO_70504 Bank of Baroda BARB0MANGNA MANGNAR 6630
3 Bakawand CH3311011_030523APB_FTO_70504 Bank of India BKID0009042 JAGDALPUR 2652
4 Bakawand CH3311011_030523APB_FTO_70504 Canara Bank CNRB0015266 Canara Bank Aasana 13481
5 Bakawand CH3311011_030523APB_FTO_70504 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 121992
6 Bakawand CH3311011_030523APB_FTO_70504 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 5304
7 Bakawand CH3311011_030523APB_FTO_70504 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 18564
8 Bakawand CH3311011_030523APB_FTO_70504 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
9 Bakawand CH3311011_030523APB_FTO_70504 I.D.B.I.BANK IBKL0002101 Ulnaar 13702
10 Bakawand CH3311011_030523APB_FTO_70504 Indian Overseas Bank IOBA0002991 JAGDALPUR 2431
11 Bakawand CH3311011_030523APB_FTO_70504 Indian Overseas Bank IOBA0003545 MULI 36023
12 Bakawand CH3311011_030523APB_FTO_70504 Punjab National Bank PUNB0256600 JAIBAL 86190
13 Bakawand CH3311011_030523APB_FTO_70504 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
14 Bakawand CH3311011_030523APB_FTO_70504 State Bank of India SBIN0000392 JAGADALPUR 1105
15 Bakawand CH3311011_030523APB_FTO_70504 State Bank of India SBIN0005505 BAKAWAND 11050
16 Bakawand CH3311011_030523APB_FTO_70504 State Bank of India SBIN0009101 BAJAWAND 36023
17 Bakawand CH3311011_030523APB_FTO_70504 Union Bank of India UBIN0532711 JAGDALPUR 1105

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