Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:40:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_250523APB_FTO_119466
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-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24250520230243280 25/05/2023 HALDHAR 3311011WL018719 HALDHAR 00045 BARB0JAGDAL 1105 1105 Processed 30/05/2023 1943105959 Haldhar Kashyap BANK OF BARODA(606985)
2 Bakawand CH-11-011-018-001/17
(farsigaon) 		3311011000NRG24220520230224396 25/05/2023 RATURAM 3311011WL017299 RATURAM 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943105962 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-018-003/255
(farsigaon) 		3311011000NRG24220520230224404 25/05/2023 JAYMANI 3311011WL017300 JAYMANI 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943105961 Jaymani Majhi BANK OF BARODA(606985)
4 Bakawand CH-11-011-029-003/200
(KOLAWAL) 		3311011000NRG24220520230223807 25/05/2023 SUSHILA 3311011WL017221 SUSHILA 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943105965 SUSILA BHATRA BANK OF BARODA(606985)
5 Bakawand CH-11-011-029-003/395
(KOLAWAL) 		3311011000NRG24220520230223719 25/05/2023 mamta 3311011WL017206 mamta 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943105964 Mamta Besra BANK OF BARODA(606985)
6 Bakawand CH-11-011-029-003/86-A
(KOLAWAL) 		3311011000NRG24220520230223834 25/05/2023 RUPSHING 3311011WL017221 RUPSHING 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943105963 Rupsingh Bharati BANK OF BARODA(606985)
SubTotal 7735 7735
7 Bakawand CH-11-011-001-001/168
(BADEDEWADA) 		3311011000NRG24220520230223502 25/05/2023 Ramesh Bharti 3311011WL017196 Ramesh Bharti 00045 BARB0MANGNA 1105 1105 Processed 30/05/2023 1943106145 RAMESH BHARTI BANK OF BARODA(606985)
8 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24220520230223531 25/05/2023 Sonbari Baghel 3311011WL017196 Sonbari Baghel 00045 BARB0MANGNA 1105 1105 Processed 30/05/2023 1943105958 Sonbari Baghel BANK OF BARODA(606985)
9 Bakawand CH-11-011-071-001/180
(SATLAWAND) 		3311011000NRG24220520230223333 25/05/2023 INDU 3311011WL017185 INDU 00045 BARB0MANGNA 1326 1326 Processed 30/05/2023 1943105960 Eandu Panth BANK OF BARODA(606985)
SubTotal 3536 3536
10 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24250520230243284 25/05/2023 RUKO BAGHEL 3311011WL018719 RUKO BAGHEL 00078 CNRB0015266 1105 1105 Processed 30/05/2023 1943105966 RUKO BHAGEL CANARA BANK(508532)
SubTotal 1105 1105
11 Bakawand CH-11-011-071-001/92
(SATLAWAND) 		3311011000NRG24220520230223355 25/05/2023 SAMPAT KASHYAP 3311011WL017185 SAMPAT KASHYAP 00078 CNRB0017774 1326 1326 Processed 30/05/2023 1943106190 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24220520230223492 25/05/2023 LAKHICHAND 3311011WL017196 LAKHICHAND 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106201 Mr. LAKHI NAG CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24220520230223494 25/05/2023 DAYAMANI 3311011WL017196 DAYAMANI 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106115 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24220520230223493 25/05/2023 SONADHAR 3311011WL017196 SONADHAR 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106143 Mr. SONDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24220520230223496 25/05/2023 JAGAT 3311011WL017196 JAGAT 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106120 Mr. JAGAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24220520230223497 25/05/2023 NANDAY 3311011WL017196 NANDAY 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106199 Mrs. NANDAY S/O JAGAR CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-001-001/137
(BADEDEWADA) 		3311011000NRG24220520230223498 25/05/2023 TITURAM 3311011WL017196 TITURAM 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106196 Mr. TILURAM S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24220520230223499 25/05/2023 dinbandu 3311011WL017196 dinbandu 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106121 Mr. JHINBANDHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24220520230223500 25/05/2023 kamala 3311011WL017196 kamala 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106122 MRS KAMLA SETHIYA STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-001-001/159
(BADEDEWADA) 		3311011000NRG24220520230223501 25/05/2023 kamali 3311011WL017196 kamali 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106183 Miss. KAMLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/203
(BADEDEWADA) 		3311011000NRG24220520230223503 25/05/2023 KOGURAM 3311011WL017196 KOGURAM 00093 CRGB0001111 442 442 Processed 30/05/2023 1943106128 Mr. KOGURAM S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24220520230223504 25/05/2023 MANMATI 3311011WL017196 MANMATI 00093 CRGB0001111 884 884 Processed 30/05/2023 1943106131 Mrs. MANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/237
(BADEDEWADA) 		3311011000NRG24220520230223505 25/05/2023 HEMSAGAR 3311011WL017196 HEMSAGAR 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106119 Mr. HEMSAGAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/247
(BADEDEWADA) 		3311011000NRG24220520230223506 25/05/2023 UMESH 3311011WL017196 UMESH 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106144 Mr. UMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/26
(BADEDEWADA) 		3311011000NRG24220520230223507 25/05/2023 kamlochan 3311011WL017196 kamlochan 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106126 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24220520230223510 25/05/2023 Rukhmani 3311011WL017196 Rukhmani 00093 CRGB0001111 884 884 Processed 30/05/2023 1943106136 Mrs. RUKMANI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24220520230223509 25/05/2023 shobha 3311011WL017196 shobha 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106141 Mr. SHOBHA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24220520230223511 25/05/2023 RATAN 3311011WL017196 RATAN 00093 CRGB0001111 442 442 Processed 30/05/2023 1943106135 Mr. RATAN S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24220520230223513 25/05/2023 MATAY 3311011WL017196 MATAY 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106132 Mr. MATAY W/O SAMO CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24220520230223512 25/05/2023 SAMO 3311011WL017196 SAMO 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106140 Mr. SAMO S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24220520230223515 25/05/2023 LAKHMI 3311011WL017196 LAKHMI 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106129 Mrs. LAKHAMI W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24220520230223514 25/05/2023 SADAN 3311011WL017196 SADAN 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106137 Mr. SADAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24220520230223519 25/05/2023 asti 3311011WL017196 asti 00093 CRGB0001111 221 221 Processed 30/05/2023 1943106112 Mr. ASTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24220520230223518 25/05/2023 RUPSINGH 3311011WL017196 RUPSINGH 00093 CRGB0001111 221 221 Processed 30/05/2023 1943106197 Mr. RUPSINGH S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24220520230223520 25/05/2023 LACHAMAN 3311011WL017196 LACHAMAN 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106130 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24220520230223521 25/05/2023 SINDHU 3311011WL017196 SINDHU 00093 CRGB0001111 221 221 Processed 30/05/2023 1943106142 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24220520230223523 25/05/2023 budmari 3311011WL017196 budmari 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106113 Mr. BUDHBARI S/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24220520230223522 25/05/2023 samdu 3311011WL017196 samdu 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106139 Mr. SAMANDU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24220520230223525 25/05/2023 KALAWATI 3311011WL017196 KALAWATI 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106125 Mr. KALAWATI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24220520230223524 25/05/2023 LACHHAMAN 3311011WL017196 LACHHAMAN 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106200 Mr. LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24220520230223526 25/05/2023 ashmati 3311011WL017196 ashmati 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106111 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-001-001/399
(BADEDEWADA) 		3311011000NRG24220520230223527 25/05/2023 Kishori poyam 3311011WL017196 Kishori poyam 00093 CRGB0001111 221 221 Processed 30/05/2023 1943106182 Miss. KISHORI POYAM CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/401
(BADEDEWADA) 		3311011000NRG24220520230223528 25/05/2023 malti kashyap 3311011WL017196 malti kashyap 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106181 Miss. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-001-001/407
(BADEDEWADA) 		3311011000NRG24220520230223529 25/05/2023 Dutika 3311011WL017196 Dutika 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106180 Miss. DUTIKA POYAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-001-001/413
(BADEDEWADA) 		3311011000NRG24220520230223532 25/05/2023 champavti 3311011WL017196 champavti 00093 CRGB0001111 221 221 Processed 30/05/2023 1943106184 Miss. CHAMPAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-001-001/429
(BADEDEWADA) 		3311011000NRG24220520230223533 25/05/2023 RADMA 3311011WL017196 RADMA 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106134 Mr. RADMA W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-001-001/438
(BADEDEWADA) 		3311011000NRG24220520230223534 25/05/2023 ARJUN 3311011WL017196 ARJUN 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106110 Mr. ARJUN YADAW CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24220520230223535 25/05/2023 SAITO 3311011WL017196 SAITO 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106138 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-001-001/46
(BADEDEWADA) 		3311011000NRG24220520230223536 25/05/2023 Chandar Bharti 3311011WL017196 Chandar Bharti 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106165 Mrs. CHANDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-001-001/473
(BADEDEWADA) 		3311011000NRG24220520230223537 25/05/2023 MAHESH BAGHEL 3311011WL017196 MAHESH BAGHEL 00093 CRGB0001111 221 221 Processed 30/05/2023 1943106189 Mr. MAHESH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Bakawand CH-11-011-001-001/476
(BADEDEWADA) 		3311011000NRG24220520230223538 25/05/2023 MOHAN KASHYAP 3311011WL017196 MOHAN KASHYAP 00093 CRGB0001111 221 221 Processed 30/05/2023 1943106133 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Bakawand CH-11-011-001-001/497
(BADEDEWADA) 		3311011000NRG24220520230223540 25/05/2023 JUMMAN LAL 3311011WL017196 JUMMAN LAL 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106123 Mr. JUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24220520230223543 25/05/2023 CHANDAR 3311011WL017196 CHANDAR 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106172 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24220520230223544 25/05/2023 LACHIN BAGHEL 3311011WL017196 LACHIN BAGHEL 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106151 Mr. LACHHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24220520230223546 25/05/2023 dhanmati 3311011WL017196 dhanmati 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106117 Mr. DHANMATI W/OI GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24220520230223545 25/05/2023 ghasiram 3311011WL017196 ghasiram 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106202 Mr. GHASIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-029-003/105
(KOLAWAL) 		3311011000NRG24220520230223663 25/05/2023 GURBARI 3311011WL017202 GURBARI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106156 Mrs. GURBARI BHARATI CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-029-003/105
(KOLAWAL) 		3311011000NRG24220520230223662 25/05/2023 tulsi 3311011WL017202 tulsi 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106147 Mr. TULSIRAM BHARTI S/O BASMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-029-003/106
(KOLAWAL) 		3311011000NRG24220520230223664 25/05/2023 SONU 3311011WL017202 SONU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106175 Mr. SONU BHARTI CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-029-003/169
(KOLAWAL) 		3311011000NRG24220520230223665 25/05/2023 dhansay 3311011WL017202 dhansay 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106155 Mr. DHANSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-029-003/169
(KOLAWAL) 		3311011000NRG24220520230223666 25/05/2023 SONAMANI 3311011WL017202 SONAMANI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106179 Mrs. SONAMANI W/O DHANSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-029-003/180
(KOLAWAL) 		3311011000NRG24250520230243583 25/05/2023 GENAYA 3311011WL018746 GENAYA 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106152 Mrs. GHENAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-029-003/184
(KOLAWAL) 		3311011000NRG24220520230223667 25/05/2023 RATIRAM 3311011WL017202 RATIRAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106173 Mr. RATI RAM BESRA CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-029-003/186
(KOLAWAL) 		3311011000NRG24220520230223670 25/05/2023 RATNA 3311011WL017202 RATNA 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106160 Mrs. RATNA BESRA CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-029-003/194
(KOLAWAL) 		3311011000NRG24250520230243585 25/05/2023 KAMLOCHAN 3311011WL018746 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106174 Mr. KAMLOCHAN BESRA CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-029-003/194
(KOLAWAL) 		3311011000NRG24250520230243584 25/05/2023 MANGALDAI 3311011WL018746 MANGALDAI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106195 Mrs. MANGALDEI W/O SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-029-003/308
(KOLAWAL) 		3311011000NRG24220520230223811 25/05/2023 NAVALI 3311011WL017221 NAVALI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106159 Mrs. NABALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-029-003/310
(KOLAWAL) 		3311011000NRG24220520230223812 25/05/2023 khemlal 3311011WL017221 khemlal 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106169 Mr. KHEMLAL BESRA CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-029-003/319
(KOLAWAL) 		3311011000NRG24220520230223816 25/05/2023 JAYNTI 3311011WL017221 JAYNTI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106168 JAYNI NETAM PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-029-003/321
(KOLAWAL) 		3311011000NRG24220520230223817 25/05/2023 JAGDISH 3311011WL017221 JAGDISH 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106153 Mr. JAGDISH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Bakawand CH-11-011-029-003/321
(KOLAWAL) 		3311011000NRG24220520230223818 25/05/2023 RATIRAM 3311011WL017221 RATIRAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106167 Mr. RATIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-029-003/324
(KOLAWAL) 		3311011000NRG24220520230223820 25/05/2023 SONADHAR 3311011WL017221 SONADHAR 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106177 Mr. SONADHAR BESRA CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-029-003/327
(KOLAWAL) 		3311011000NRG24220520230223822 25/05/2023 ISHWAR 3311011WL017221 ISHWAR 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106162 Mr. ESHWAR BESRA CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-029-003/337
(KOLAWAL) 		3311011000NRG24220520230223823 25/05/2023 budram 3311011WL017221 budram 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106170 Mr. BUDHRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-029-003/337
(KOLAWAL) 		3311011000NRG24220520230223824 25/05/2023 RAMBATI 3311011WL017221 RAMBATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106171 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-029-003/353
(KOLAWAL) 		3311011000NRG24250520230243530 25/05/2023 subhadra 3311011WL018742 subhadra 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106176 Mrs. SUBHADRA BHARTI CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-029-003/355
(KOLAWAL) 		3311011000NRG24250520230243532 25/05/2023 PHOLO 3311011WL018742 PHOLO 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106148 Mrs. FULO W/O SOMARU SOMARU CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-029-003/355
(KOLAWAL) 		3311011000NRG24250520230243533 25/05/2023 SUKANATH 3311011WL018742 SUKANATH 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106166 Mr. SUKHNATH BHARTI CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-029-003/395
(KOLAWAL) 		3311011000NRG24220520230223717 25/05/2023 GOBARU 3311011WL017206 GOBARU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106157 Mr. GOBARU RAM BHARATI CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-029-003/395
(KOLAWAL) 		3311011000NRG24220520230223716 25/05/2023 SUDAM 3311011WL017206 SUDAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106149 Mr. SUDAM RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-029-003/455
(KOLAWAL) 		3311011000NRG24220520230223720 25/05/2023 FULCHAND 3311011WL017206 FULCHAND 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106150 Mr. PHOOLCHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-029-003/468
(KOLAWAL) 		3311011000NRG24220520230223825 25/05/2023 mango 3311011WL017221 mango 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106185 Mrs. MANGO BAI CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-029-003/50
(KOLAWAL) 		3311011000NRG24220520230223827 25/05/2023 PADMA BAGHEL 3311011WL017221 PADMA BAGHEL 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106186 Mrs. PADMAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG24220520230223673 25/05/2023 JAIRAM 3311011WL017202 JAIRAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106161 Mr. JAYRAM BESRA CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-029-003/61
(KOLAWAL) 		3311011000NRG24220520230223831 25/05/2023 CHANDRAVATI 3311011WL017221 CHANDRAVATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106158 CHANDRABATI W/O LAXMINATH PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-029-003/92
(KOLAWAL) 		3311011000NRG24220520230223677 25/05/2023 SONU 3311011WL017202 SONU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106194 Mr. SONU B CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-029-003/98
(KOLAWAL) 		3311011000NRG24220520230223679 25/05/2023 MANDHAR 3311011WL017202 MANDHAR 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943106154 Mr. MANDHAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-047-001/153
(potiyawand) 		3311011000NRG24230520230227874 25/05/2023 BAIDI 3311011WL017529 BAIDI 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106188 Mrs. BAIDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24230520230227875 25/05/2023 CHANDANSHING 3311011WL017529 CHANDANSHING 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106146 Mr. CHANDAN SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24230520230227877 25/05/2023 dasru 3311011WL017529 dasru 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106114 Mr. DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24230520230227878 25/05/2023 dhanay 3311011WL017529 dhanay 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106116 Mrs. DHANAI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-047-001/462
(potiyawand) 		3311011000NRG24230520230227879 25/05/2023 kadam 3311011WL017529 kadam 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106124 Mr. KADAM S/O SHANKARRAM CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24230520230227891 25/05/2023 DARJORAM 3311011WL017531 DARJORAM 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106163 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24230520230227892 25/05/2023 LACHAMA 3311011WL017531 LACHAMA 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106164 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24230520230227894 25/05/2023 BANK 3311011WL017531 BANK 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106109 Mrs. ANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24230520230227893 25/05/2023 Kanhai 3311011WL017531 Kanhai 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106127 KANHAI RAM S/O LAIKHAN BANK OF BARODA(606985)
97 Bakawand CH-11-011-050-005/579
(SAOTPUR) 		3311011000NRG24230520230227895 25/05/2023 DAKORAM 3311011WL017531 DAKORAM 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106187 Mrs. TULSA W/O KANWALSAI CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-050-005/579
(SAOTPUR) 		3311011000NRG24230520230227896 25/05/2023 GOMTI 3311011WL017531 GOMTI 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1943106118 Mr. GOMATI KLASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 95030 95030
99 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24220520230223530 25/05/2023 fulma 3311011WL017196 fulma 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1943106178 Miss. FULMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24220520230223542 25/05/2023 FAKIR 3311011WL017196 FAKIR 00093 SBIN0RRCHGB 442 442 Processed 30/05/2023 1943106193 Mr. FAKIR KASHYAP CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24220520230223541 25/05/2023 RAVI 3311011WL017196 RAVI 00093 SBIN0RRCHGB 221 221 Processed 30/05/2023 1943106198 Mr. RAVI S/O BUCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
102 Bakawand CH-11-011-030-001/15
(KORTA) 		3311011000NRG24240520230236465 25/05/2023 chandra 3311011WL018198 chandra 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943105979 CHANDRA BAGHEL IDBI BANK(607095)
103 Bakawand CH-11-011-030-001/207
(KORTA) 		3311011000NRG24240520230236467 25/05/2023 TADRU 3311011WL018198 TADRU 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943105978 MR TADRU TADRU STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-030-001/343
(KORTA) 		3311011000NRG24240520230236469 25/05/2023 TRIPAL 3311011WL018198 TRIPAL 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943105977 MR TRIPAL NAG STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-032-002/93
(KUMHARAWAND) 		3311011000NRG24240520230237932 25/05/2023 daymati 3311011WL018339 daymati 00165 IBKL0002101 663 663 Processed 30/05/2023 1943105980 DAYAMATHI IDBI BANK(607095)
SubTotal 4641 4641
106 Bakawand CH-11-011-047-003/78
(potiyawand) 		3311011000NRG24230520230227880 25/05/2023 KALYAN 3311011WL017529 KALYAN 00177 IOBA0002991 1105 1105 Processed 30/05/2023 1943106042 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
107 Bakawand CH-11-011-018-003/245
(farsigaon) 		3311011000NRG24220520230224403 25/05/2023 JAYMANI MANJHI 3311011WL017300 JAYMANI MANJHI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106074 MRS JAIMANI MANJHI STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-032-002/123
(KUMHARAWAND) 		3311011000NRG24240520230237914 25/05/2023 KAMLOCHN 3311011WL018339 KAMLOCHN 00177 IOBA0003545 442 442 Processed 30/05/2023 1943106092 KAMLOCHAND BAGHEL INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-032-002/136
(KUMHARAWAND) 		3311011000NRG24240520230237915 25/05/2023 sonadai 3311011WL018339 sonadai 00177 IOBA0003545 884 884 Processed 30/05/2023 1943106083 SONADEI KASHYAP INDIAN OVERSEAS BANK(508541)
110 Bakawand CH-11-011-032-002/142
(KUMHARAWAND) 		3311011000NRG24240520230237916 25/05/2023 IELA 3311011WL018339 IELA 00177 IOBA0003545 1105 1105 Processed 30/05/2023 1943106095 ILA KASHYAP INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-032-002/163
(KUMHARAWAND) 		3311011000NRG24240520230237917 25/05/2023 GUDDU RAM 3311011WL018339 GUDDU RAM 00177 IOBA0003545 221 221 Processed 30/05/2023 1943106065 MR GUDDURAM KASHYAP STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-032-002/177-A
(KUMHARAWAND) 		3311011000NRG24240520230237918 25/05/2023 JHITRI 3311011WL018339 JHITRI 00177 IOBA0003545 884 884 Processed 30/05/2023 1943106093 JHITARI INDIAN OVERSEAS BANK(508541)
113 Bakawand CH-11-011-032-002/184
(KUMHARAWAND) 		3311011000NRG24240520230237920 25/05/2023 BHAGAVATI 3311011WL018339 BHAGAVATI 00177 IOBA0003545 884 884 Processed 30/05/2023 1943106054 BHOGO KASHYAP INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-032-002/184
(KUMHARAWAND) 		3311011000NRG24240520230237919 25/05/2023 VIMAL 3311011WL018339 VIMAL 00177 IOBA0003545 884 884 Processed 30/05/2023 1943106056 VIMAL KASHYAP INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-032-002/25
(KUMHARAWAND) 		3311011000NRG24240520230237921 25/05/2023 BUDO 3311011WL018339 BUDO 00177 IOBA0003545 884 884 Processed 30/05/2023 1943106067 BUDO KASHYAP INDIAN OVERSEAS BANK(508541)
116 Bakawand CH-11-011-032-002/4
(KUMHARAWAND) 		3311011000NRG24240520230237922 25/05/2023 khageshor 3311011WL018339 khageshor 00177 IOBA0003545 221 221 Processed 30/05/2023 1943106084 KHAGESHWAR BAGHEL INDIAN OVERSEAS BANK(508541)
117 Bakawand CH-11-011-032-002/477
(KUMHARAWAND) 		3311011000NRG24240520230237923 25/05/2023 vevati 3311011WL018339 vevati 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106058 VEDVATI BAGHEL INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24240520230237924 25/05/2023 LACHIN 3311011WL018339 LACHIN 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106082 LAKSHIM RATHUR INDIAN OVERSEAS BANK(508541)
119 Bakawand CH-11-011-032-002/68
(KUMHARAWAND) 		3311011000NRG24240520230237927 25/05/2023 bhuno 3311011WL018339 bhuno 00177 IOBA0003545 884 884 Processed 30/05/2023 1943106055 GUNOO KASHYAP INDIAN OVERSEAS BANK(508541)
120 Bakawand CH-11-011-032-002/68
(KUMHARAWAND) 		3311011000NRG24240520230237926 25/05/2023 PRABHU 3311011WL018339 PRABHU 00177 IOBA0003545 663 663 Processed 30/05/2023 1943106094 PRABHU KASHYAP INDIAN OVERSEAS BANK(508541)
121 Bakawand CH-11-011-032-002/70
(KUMHARAWAND) 		3311011000NRG24240520230237928 25/05/2023 MANSINGH 3311011WL018339 MANSINGH 00177 IOBA0003545 221 221 Processed 30/05/2023 1943106066 MANSING KASHYAP INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-032-002/79
(KUMHARAWAND) 		3311011000NRG24240520230237929 25/05/2023 jaiman 3311011WL018339 jaiman 00177 IOBA0003545 1105 1105 Processed 30/05/2023 1943106061 JAYAMAN BAGHEL INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-032-002/90
(KUMHARAWAND) 		3311011000NRG24240520230237930 25/05/2023 SONSAY 3311011WL018339 SONSAY 00177 IOBA0003545 663 663 Processed 30/05/2023 1943106096 SONSAYA INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-032-002/93
(KUMHARAWAND) 		3311011000NRG24240520230237931 25/05/2023 fulmati 3311011WL018339 fulmati 00177 IOBA0003545 442 442 Processed 30/05/2023 1943106064 PHULO INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-032-002/95
(KUMHARAWAND) 		3311011000NRG24240520230237933 25/05/2023 RAVI 3311011WL018339 RAVI 00177 IOBA0003545 1105 1105 Processed 30/05/2023 1943106072 RABI KASHYAP INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-032-002/95
(KUMHARAWAND) 		3311011000NRG24240520230237934 25/05/2023 SAATITRI 3311011WL018339 SAATITRI 00177 IOBA0003545 1105 1105 Processed 30/05/2023 1943106073 SAVENDRI KASHYAP INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-032-002/98
(KUMHARAWAND) 		3311011000NRG24240520230237936 25/05/2023 kachra 3311011WL018339 kachra 00177 IOBA0003545 221 221 Processed 30/05/2023 1943106071 KACHRA KASHYAP INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-071-001/100
(SATLAWAND) 		3311011000NRG24220520230223330 25/05/2023 HIRAMANI 3311011WL017185 HIRAMANI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106085 HIRAMANI INDIAN OVERSEAS BANK(508541)
129 Bakawand CH-11-011-071-001/105
(SATLAWAND) 		3311011000NRG24220520230223331 25/05/2023 MANGALI 3311011WL017185 MANGALI 00177 IOBA0003545 884 884 Processed 30/05/2023 1943106069 MANGLI NAAG INDIAN OVERSEAS BANK(508541)
130 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24220520230223332 25/05/2023 kamlu 3311011WL017185 kamlu 00177 IOBA0003545 442 442 Processed 30/05/2023 1943106077 Mr. KAMALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24220520230223335 25/05/2023 AMBIKA 3311011WL017185 AMBIKA 00177 IOBA0003545 1105 1105 Processed 30/05/2023 1943106087 AMBIKA NAG INDIAN OVERSEAS BANK(508541)
132 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24220520230223334 25/05/2023 MAHESH 3311011WL017185 MAHESH 00177 IOBA0003545 884 884 Processed 30/05/2023 1943106062 MAHESH NAG INDIAN OVERSEAS BANK(508541)
133 Bakawand CH-11-011-071-001/210
(SATLAWAND) 		3311011000NRG24220520230223336 25/05/2023 KHAGPATI 3311011WL017185 KHAGPATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106088 KHAGPATI SETHIYA INDIAN OVERSEAS BANK(508541)
134 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24220520230223337 25/05/2023 gurbari 3311011WL017185 gurbari 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106063 GURBARI BAGHEL INDIAN OVERSEAS BANK(508541)
135 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24220520230223338 25/05/2023 Raghunath 3311011WL017185 Raghunath 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106091 RAGHUNATH BAGHEL INDIAN OVERSEAS BANK(508541)
136 Bakawand CH-11-011-071-001/232
(SATLAWAND) 		3311011000NRG24220520230223339 25/05/2023 PADMA 3311011WL017185 PADMA 00177 IOBA0003545 663 663 Processed 30/05/2023 1943106068 PADMA INDIAN OVERSEAS BANK(508541)
137 Bakawand CH-11-011-071-001/241
(SATLAWAND) 		3311011000NRG24220520230223340 25/05/2023 PUNITA 3311011WL017185 PUNITA 00177 IOBA0003545 221 221 Processed 30/05/2023 1943106089 PUNITA KASHYAP INDIAN OVERSEAS BANK(508541)
138 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24220520230223342 25/05/2023 JOGESHWAR 3311011WL017185 JOGESHWAR 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106090 JOGESHVAR INDIAN OVERSEAS BANK(508541)
139 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24220520230223341 25/05/2023 SITARAM 3311011WL017185 SITARAM 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106081 SITA RAM SETHIYA INDIAN OVERSEAS BANK(508541)
140 Bakawand CH-11-011-071-001/42-A
(SATLAWAND) 		3311011000NRG24220520230223343 25/05/2023 MANDAI 3311011WL017185 MANDAI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106075 MANDEI INDIAN OVERSEAS BANK(508541)
141 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24220520230223344 25/05/2023 lakhiram 3311011WL017185 lakhiram 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106059 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
142 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24220520230223345 25/05/2023 somari 3311011WL017185 somari 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106060 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
143 Bakawand CH-11-011-071-001/54
(SATLAWAND) 		3311011000NRG24220520230223346 25/05/2023 SUKMATI 3311011WL017185 SUKMATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106070 SUKHMATI INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24220520230223347 25/05/2023 DHANIYARAM 3311011WL017185 DHANIYARAM 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106079 DHANIYA INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24220520230223348 25/05/2023 JUGO 3311011WL017185 JUGO 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106080 MRS GUGO KASHYAP STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-071-001/77
(SATLAWAND) 		3311011000NRG24220520230223350 25/05/2023 SHANKAR 3311011WL017185 SHANKAR 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106078 SHANKAR BAGHEL INDIAN OVERSEAS BANK(508541)
147 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24220520230223353 25/05/2023 SITARAM 3311011WL017185 SITARAM 00177 IOBA0003545 663 663 Processed 30/05/2023 1943106076 SITARAM BAGHEL INDIAN OVERSEAS BANK(508541)
148 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24220520230223352 25/05/2023 SUKHDEI 3311011WL017185 SUKHDEI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106086 SUKHDEI INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG24220520230223354 25/05/2023 jaimani 3311011WL017185 jaimani 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943106057 JAYMANI KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 41548 41548
150 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24250520230243268 25/05/2023 JADUNATH 3311011WL018719 JADUNATH 00354 PUNB0187510 1105 1105 Processed 30/05/2023 1943105976 JADUNATH KASHYAP PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24250520230243267 25/05/2023 lacmani 3311011WL018719 lacmani 00354 PUNB0187510 1105 1105 Processed 30/05/2023 1943105967 LACHHAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-005-001/141
(BEDAUMARGAON) 		3311011000NRG24250520230243269 25/05/2023 SAVAN 3311011WL018719 SAVAN 00354 PUNB0187510 1105 1105 Processed 30/05/2023 1943105972 SAVAN KASHYAP PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24250520230243279 25/05/2023 DHANSAYA 3311011WL018719 DHANSAYA 00354 PUNB0187510 1105 1105 Processed 30/05/2023 1943105974 DHANSAYA KASHAYAP PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24250520230243282 25/05/2023 AASAWATI 3311011WL018719 AASAWATI 00354 PUNB0187510 221 221 Processed 30/05/2023 1943105970 ASHABATI PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24250520230243281 25/05/2023 BAISAKHU 3311011WL018719 BAISAKHU 00354 PUNB0187510 221 221 Processed 30/05/2023 1943105969 BAISHAKU BAGHEL PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24250520230243283 25/05/2023 aasman 3311011WL018719 aasman 00354 PUNB0187510 1105 1105 Processed 30/05/2023 1943105973 ASAMAN PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-005-001/43
(BEDAUMARGAON) 		3311011000NRG24250520230243285 25/05/2023 PHOOLO 3311011WL018719 PHOOLO 00354 PUNB0187510 884 884 Processed 30/05/2023 1943105968 PHOOLO PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24250520230243286 25/05/2023 MANADHAR 3311011WL018719 MANADHAR 00354 PUNB0187510 442 442 Processed 30/05/2023 1943105975 MANADHAR PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24250520230243287 25/05/2023 TATA 3311011WL018719 TATA 00354 PUNB0187510 442 442 Processed 30/05/2023 1943105971 TATA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
160 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG24250520230243290 25/05/2023 JAYRAM NAG 3311011WL018719 JAYRAM NAG 00354 PUNB0222500 1105 1105 Processed 30/05/2023 1943105981 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
161 Bakawand CH-11-011-029-003/184
(KOLAWAL) 		3311011000NRG24220520230223668 25/05/2023 sukaldai 3311011WL017202 sukaldai 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105993 SUKADEI PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-029-003/200
(KOLAWAL) 		3311011000NRG24220520230223806 25/05/2023 SONU 3311011WL017221 SONU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106035 SONU PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-029-003/284
(KOLAWAL) 		3311011000NRG24250520230243587 25/05/2023 nildhar 3311011WL018746 nildhar 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106023 NILDHAR BESRA S/O RAMSINGH BESRA PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-029-003/303-A
(KOLAWAL) 		3311011000NRG24220520230223808 25/05/2023 ANITA 3311011WL017221 ANITA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106000 ANITA BESRA PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-029-003/307
(KOLAWAL) 		3311011000NRG24220520230223809 25/05/2023 SUMAN 3311011WL017221 SUMAN 00354 PUNB0256600 1326 1326 Rejected 30/05/2023 1943106019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Bakawand CH-11-011-029-003/308
(KOLAWAL) 		3311011000NRG24220520230223810 25/05/2023 NARSINGH 3311011WL017221 NARSINGH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106020 NARSINGH S/O SAMPAT PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-029-003/315
(KOLAWAL) 		3311011000NRG24220520230223814 25/05/2023 BALRAM BAGHEL 3311011WL017221 BALRAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106037 BALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-029-003/315
(KOLAWAL) 		3311011000NRG24220520230223813 25/05/2023 SUKAMATI 3311011WL017221 SUKAMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105999 Mrs. SUKHMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
169 Bakawand CH-11-011-029-003/318
(KOLAWAL) 		3311011000NRG24220520230223815 25/05/2023 ayati 3311011WL017221 ayati 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105998 Mrs. AYATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
170 Bakawand CH-11-011-029-003/324
(KOLAWAL) 		3311011000NRG24220520230223819 25/05/2023 MAHESH 3311011WL017221 MAHESH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106018 MAHESH S/O MANSINGH PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-029-003/395
(KOLAWAL) 		3311011000NRG24220520230223718 25/05/2023 DEVI 3311011WL017206 DEVI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105990 DEVI SINGH BHARATI PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-029-003/455
(KOLAWAL) 		3311011000NRG24220520230223722 25/05/2023 ANGAD RAM KASHYAP 3311011WL017206 ANGAD RAM KASHYAP 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106036 ANGAD RAM KASHYAP PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-029-003/50
(KOLAWAL) 		3311011000NRG24220520230223826 25/05/2023 JADU BAGHEL 3311011WL017221 JADU BAGHEL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106039 JADU BAGHEL PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-029-003/50-A
(KOLAWAL) 		3311011000NRG24220520230223671 25/05/2023 lachmi 3311011WL017202 lachmi 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106021 LACHHAMA BAGHEL PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-029-003/50-A
(KOLAWAL) 		3311011000NRG24220520230223672 25/05/2023 mangluram 3311011WL017202 mangluram 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106009 MANGALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-029-003/504
(KOLAWAL) 		3311011000NRG24220520230223828 25/05/2023 JAYMAN 3311011WL017221 JAYMAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106008 JAYAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-029-003/504
(KOLAWAL) 		3311011000NRG24220520230223829 25/05/2023 TULAWATI 3311011WL017221 TULAWATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106022 TULAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-029-003/505
(KOLAWAL) 		3311011000NRG24220520230223830 25/05/2023 NAINA 3311011WL017221 NAINA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105996 NAYNA KASHYAP PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-029-003/61
(KOLAWAL) 		3311011000NRG24220520230223832 25/05/2023 gabaru ram bharati 3311011WL017221 gabaru ram bharati 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106007 GABRU RAM S/O LACHIM PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-029-003/69-A
(KOLAWAL) 		3311011000NRG24220520230223833 25/05/2023 RATURAM 3311011WL017221 RATURAM 00354 PUNB0256600 884 884 Processed 30/05/2023 1943105992 RATU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-029-003/86-A
(KOLAWAL) 		3311011000NRG24220520230223835 25/05/2023 RAITI 3311011WL017221 RAITI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106038 RAITI BHARTI PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-029-003/89
(KOLAWAL) 		3311011000NRG24220520230223676 25/05/2023 GAJAMATI BHARTI 3311011WL017202 GAJAMATI BHARTI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106041 GAJAMATI BHARTI PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-029-003/95
(KOLAWAL) 		3311011000NRG24220520230223678 25/05/2023 PUNAY BHARATI 3311011WL017202 PUNAY BHARATI 00354 PUNB0256600 1326 1326 Rejected 30/05/2023 1943106004 Account closed
184 Bakawand CH-11-011-029-003/98
(KOLAWAL) 		3311011000NRG24220520230223680 25/05/2023 CHANCHALA 3311011WL017202 CHANCHALA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106001 CHANCHALA BHARATI WO GANDHAR PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-029-003/99
(KOLAWAL) 		3311011000NRG24220520230223681 25/05/2023 jaldhar 3311011WL017202 jaldhar 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106040 JALDHAR BHARTI PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24240520230238160 25/05/2023 KALAVATI 3311011WL018348 KALAVATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105984 KALABATI W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-037-003/179
(MOHLAI) 		3311011000NRG24240520230238220 25/05/2023 DHIRJO 3311011WL018354 DHIRJO 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106029 DHIRJO KASHYAP PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-037-003/208
(MOHLAI) 		3311011000NRG24240520230238221 25/05/2023 MANGALNATH 3311011WL018354 MANGALNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105982 MANGAL KASHYAP SO KODI KASHYAP PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-037-003/208
(MOHLAI) 		3311011000NRG24240520230238222 25/05/2023 SUKALDAI 3311011WL018354 SUKALDAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105985 SUKALDAI W/O MANGAL PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-037-003/214-A
(MOHLAI) 		3311011000NRG24240520230238249 25/05/2023 kurpa 3311011WL018357 kurpa 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105986 KURPA W/O AMARSINGH PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-037-003/254-A
(MOHLAI) 		3311011000NRG24240520230238250 25/05/2023 MAHESH 3311011WL018357 MAHESH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106027 MAHESH PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24240520230238252 25/05/2023 PARVATI 3311011WL018357 PARVATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106025 PARVATI W/O DEVISINGH PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-037-003/258
(MOHLAI) 		3311011000NRG24240520230238223 25/05/2023 arjun 3311011WL018354 arjun 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105997 ARJUN PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-037-003/258
(MOHLAI) 		3311011000NRG24240520230238224 25/05/2023 LAIBANI 3311011WL018354 LAIBANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106031 LAYABATI PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24240520230238161 25/05/2023 SANMATI 3311011WL018348 SANMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106026 SANMATI PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-037-003/363
(MOHLAI) 		3311011000NRG24240520230238226 25/05/2023 radha 3311011WL018354 radha 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106034 RADHA PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-037-003/370
(MOHLAI) 		3311011000NRG24240520230238253 25/05/2023 BUDARU NAG 3311011WL018357 BUDARU NAG 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106005 BUDARU NAG PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-037-003/370
(MOHLAI) 		3311011000NRG24240520230238254 25/05/2023 SUKALDEI 3311011WL018357 SUKALDEI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106032 SUKALDEI PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-037-003/416
(MOHLAI) 		3311011000NRG24240520230238227 25/05/2023 balmati 3311011WL018354 balmati 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106002 BALMATI PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24240520230238255 25/05/2023 ARJUN 3311011WL018357 ARJUN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105995 ARJUN PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG24240520230238228 25/05/2023 SHANKAR 3311011WL018354 SHANKAR 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105994 SHANKAR PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-037-003/436
(MOHLAI) 		3311011000NRG24240520230238229 25/05/2023 DAYMATI 3311011WL018354 DAYMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106006 DAYMATI KASHYAP PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-037-003/59-A
(MOHLAI) 		3311011000NRG24240520230238163 25/05/2023 BHAJBATI 3311011WL018348 BHAJBATI 00354 PUNB0256600 1326 1326 Rejected 30/05/2023 1943106030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Bakawand CH-11-011-037-003/59-A
(MOHLAI) 		3311011000NRG24240520230238162 25/05/2023 NAKUL 3311011WL018348 NAKUL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105989 NAKUL PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-037-004/11-A
(MOHLAI) 		3311011000NRG24220520230221969 25/05/2023 kamla 3311011WL017072 kamla 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106028 KAMALA KASHYAP PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-037-004/124
(MOHLAI) 		3311011000NRG24220520230221970 25/05/2023 Mangalsay 3311011WL017072 Mangalsay 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105987 MANGALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-037-004/164-A
(MOHLAI) 		3311011000NRG24220520230221971 25/05/2023 MONTI 3311011WL017072 MONTI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106012 MANTI BAGHEL PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-004/191
(MOHLAI) 		3311011000NRG24220520230221972 25/05/2023 lalchand 3311011WL017072 lalchand 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106014 LALCHAND PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-004/232
(MOHLAI) 		3311011000NRG24220520230221973 25/05/2023 KANAK KASHYAP 3311011WL017072 KANAK KASHYAP 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105991 KANAK KASHYAP PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-004/238
(MOHLAI) 		3311011000NRG24220520230221974 25/05/2023 BADAN 3311011WL017072 BADAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106003 BADAN BAGHEL PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-037-004/238
(MOHLAI) 		3311011000NRG24220520230221975 25/05/2023 HEMBATI 3311011WL017072 HEMBATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106011 HEMABATI PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-037-004/244
(MOHLAI) 		3311011000NRG24220520230221976 25/05/2023 BUDARU 3311011WL017072 BUDARU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106013 BADARU BAGHEL PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-037-004/244
(MOHLAI) 		3311011000NRG24220520230221977 25/05/2023 PANDIT 3311011WL017072 PANDIT 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106010 PANDIT BAGHEL PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-037-004/434
(MOHLAI) 		3311011000NRG24220520230221978 25/05/2023 PILABATI 3311011WL017072 PILABATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106024 LILAVATI PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-037-004/436
(MOHLAI) 		3311011000NRG24220520230222096 25/05/2023 Parvati 3311011WL017078 Parvati 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105983 PARWATI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-037-004/436
(MOHLAI) 		3311011000NRG24220520230222095 25/05/2023 SAMUDHAR 3311011WL017078 SAMUDHAR 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943105988 SAMUDHAR MAURYA PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-037-004/449
(MOHLAI) 		3311011000NRG24220520230222097 25/05/2023 CHAITI 3311011WL017078 CHAITI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106017 CHAITI MOURYA W/O SALIMRAM PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-037-004/451
(MOHLAI) 		3311011000NRG24220520230222098 25/05/2023 JAGDISH 3311011WL017078 JAGDISH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106016 JAGDISH KASHYAP PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-037-004/458
(MOHLAI) 		3311011000NRG24220520230222099 25/05/2023 RAMBATI 3311011WL017078 RAMBATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106015 RAMBATI PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-037-004/68
(MOHLAI) 		3311011000NRG24220520230222100 25/05/2023 SHANTI 3311011WL017078 SHANTI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943106033 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 79118 79118
221 Bakawand CH-11-011-029-003/197
(KOLAWAL) 		3311011000NRG24250520230243586 25/05/2023 JEMA 3311011WL018746 JEMA 00354 PUNB0973700 1326 1326 Processed 30/05/2023 1943106191 JEMA BAI PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-029-003/455
(KOLAWAL) 		3311011000NRG24220520230223721 25/05/2023 JHIMAY KASHYAP 3311011WL017206 JHIMAY KASHYAP 00354 PUNB0973700 1326 1326 Processed 30/05/2023 1943106192 Jhimay Bharati BANK OF BARODA(606985)
SubTotal 2652 2652
223 Bakawand CH-11-011-005-001/157
(BEDAUMARGAON) 		3311011000NRG24250520230243270 25/05/2023 matni 3311011WL018719 matni 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943106051 MRS MATANI BAI STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-005-001/232
(BEDAUMARGAON) 		3311011000NRG24250520230243274 25/05/2023 sambati 3311011WL018719 sambati 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943106052 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-005-001/250
(BEDAUMARGAON) 		3311011000NRG24250520230243275 25/05/2023 HIRAMANI 3311011WL018719 HIRAMANI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943106053 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24250520230243278 25/05/2023 KUMARI 3311011WL018719 KUMARI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943106103 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24250520230243289 25/05/2023 MANGALI 3311011WL018719 MANGALI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943106046 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG24220520230224395 25/05/2023 Urmila 3311011WL017299 Urmila 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106102 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24220520230224397 25/05/2023 NARESH 3311011WL017299 NARESH 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106050 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
230 Bakawand CH-11-011-018-001/198
(farsigaon) 		3311011000NRG24220520230224398 25/05/2023 MANGALSAY 3311011WL017299 MANGALSAY 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106098 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
231 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24220520230224399 25/05/2023 RAMESH 3311011WL017299 RAMESH 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106106 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
232 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24220520230224400 25/05/2023 SUKO 3311011WL017299 SUKO 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106097 Mrs. SUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
233 Bakawand CH-11-011-018-003/227
(farsigaon) 		3311011000NRG24220520230224402 25/05/2023 PRATIMA MANJHI 3311011WL017300 PRATIMA MANJHI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106101 MRS PRATIMA MANJHI STATE BANK OF INDIA(508548)
234 Bakawand CH-11-011-029-003/355
(KOLAWAL) 		3311011000NRG24250520230243531 25/05/2023 SOMARU 3311011WL018742 SOMARU 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106100 Mr. SOMARU BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
235 Bakawand CH-11-011-030-001/15
(KORTA) 		3311011000NRG24240520230236464 25/05/2023 farsu 3311011WL018198 farsu 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106043 MR FARASU BAGHEL STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24230520230227876 25/05/2023 LAKHESWAR 3311011WL017529 LAKHESWAR 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943106108 LAKHESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bakawand CH-11-011-071-001/78
(SATLAWAND) 		3311011000NRG24220520230223351 25/05/2023 KANAK 3311011WL017185 KANAK 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943106099 MRS KANAK PANTH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
238 Bakawand CH-11-011-030-001/113
(KORTA) 		3311011000NRG24240520230236462 25/05/2023 CHANDRMA 3311011WL018198 CHANDRMA 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943106047 MRS CHANDRAMA STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-030-001/113
(KORTA) 		3311011000NRG24240520230236461 25/05/2023 DHANAR 3311011WL018198 DHANAR 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943106044 MR DHANAR STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24240520230236463 25/05/2023 LINGE 3311011WL018198 LINGE 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943106049 MR LINGESHWAR BAGHEL STATE BANK OF INDIA(508548)
241 Bakawand CH-11-011-030-001/176
(KORTA) 		3311011000NRG24240520230236466 25/05/2023 MANSAY 3311011WL018198 MANSAY 00415 SBIN0009101 1326 1326 Rejected 30/05/2023 1943106045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Bakawand CH-11-011-030-001/30
(KORTA) 		3311011000NRG24240520230236468 25/05/2023 SONDHAR 3311011WL018198 SONDHAR 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943106048 MR SONADHR SO LITI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
243 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24240520230238251 25/05/2023 DEVISING 3311011WL018357 DEVISING 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943106104 DEVISING PUNJAB NATIONAL BANK(508568)
244 Bakawand CH-11-011-037-003/340
(MOHLAI) 		3311011000NRG24240520230238225 25/05/2023 SANTO 3311011WL018354 SANTO 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943106107 SANTO PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-037-003/490
(MOHLAI) 		3311011000NRG24240520230238256 25/05/2023 DEVAKI 3311011WL018357 DEVAKI 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943106105 MS DEVKI KORRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 277576 277576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_250523APB_FTO_119466 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7735
2 Bakawand CH3311011_250523APB_FTO_119466 Bank of Baroda BARB0MANGNA MANGNAR 3536
3 Bakawand CH3311011_250523APB_FTO_119466 Canara Bank CNRB0015266 Canara Bank Aasana 1105
4 Bakawand CH3311011_250523APB_FTO_119466 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
5 Bakawand CH3311011_250523APB_FTO_119466 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 95030
6 Bakawand CH3311011_250523APB_FTO_119466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1768
7 Bakawand CH3311011_250523APB_FTO_119466 I.D.B.I.BANK IBKL0002101 Ulnaar 4641
8 Bakawand CH3311011_250523APB_FTO_119466 Indian Overseas Bank IOBA0002991 JAGDALPUR 1105
9 Bakawand CH3311011_250523APB_FTO_119466 Indian Overseas Bank IOBA0003545 MULI 41548
10 Bakawand CH3311011_250523APB_FTO_119466 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 7735
11 Bakawand CH3311011_250523APB_FTO_119466 Punjab National Bank PUNB0222500 JAGDALPUR 1105
12 Bakawand CH3311011_250523APB_FTO_119466 Punjab National Bank PUNB0256600 JAIBAL 79118
13 Bakawand CH3311011_250523APB_FTO_119466 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 2652
14 Bakawand CH3311011_250523APB_FTO_119466 State Bank of India SBIN0005505 BAKAWAND 18564
15 Bakawand CH3311011_250523APB_FTO_119466 State Bank of India SBIN0009101 BAJAWAND 6630
16 Bakawand CH3311011_250523APB_FTO_119466 State Bank of India SBIN0009423 KESHARPAL 3978

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