Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423APB_FTO_6939
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-11-011-031-004/914
(kosmi) 		3311011000NRG23010420231087701 03/04/2023 rukmani 3311011WL080208 rukmani 00045 BARB0DBJAGD 816 816 Processed 04/05/2023 1206762183 RUKHMANI RANA W/O CHARAN SINGH RANA BANK OF BARODA(606985)
SubTotal 816 816
2 Bakawand CH-11-011-018-001/17
(farsigaon) 		3311011000NRG23010420231089566 03/04/2023 RATURAM 3311011WL080366 RATURAM 00045 BARB0JAGDAL 612 612 Processed 04/05/2023 1206762179 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011018NRG23010420231089684 03/04/2023 KAILASH 3311011WL080371 KAILASH 00045 BARB0JAGDAL 612 612 Processed 04/05/2023 1206762181 Kailash Nag BANK OF BARODA(606985)
4 Bakawand CH-11-011-029-004/107
(KOLAWAL) 		3311011000NRG23310320231081413 03/04/2023 SUBHADRA 3311011WL079731 SUBHADRA 00045 BARB0JAGDAL 612 612 Processed 04/05/2023 1206762180 SUBHADRA BHATRA BANK OF BARODA(606985)
5 Bakawand CH-11-011-047-002/100
(potiyawand) 		3311011000NRG23010420231089901 03/04/2023 Nirmla 3311011WL080386 Nirmla 00045 BARB0JAGDAL 612 612 Processed 04/05/2023 1206762175 MRS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-047-002/385
(potiyawand) 		3311011000NRG23010420231089906 03/04/2023 mandana 3311011WL080386 mandana 00045 BARB0JAGDAL 612 612 Processed 04/05/2023 1206762173 Mandana BANK OF BARODA(606985)
7 Bakawand CH-11-011-049-001/335
(SANDHKARMARI) 		3311011000NRG23310320231071408 03/04/2023 dhano 3311011WL079086 dhano 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1206762177 Dhani Baghel BANK OF BARODA(606985)
8 Bakawand CH-11-011-049-001/403
(SANDHKARMARI) 		3311011000NRG23310320231082747 03/04/2023 LACHANDAI 3311011WL079826 LACHANDAI 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1206762176 Lachhandai Baghel BANK OF BARODA(606985)
9 Bakawand CH-11-011-049-001/508
(SANDHKARMARI) 		3311011000NRG23310320231082751 03/04/2023 KAMLA 3311011WL079826 KAMLA 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1206762174 Kamla Kashyap BANK OF BARODA(606985)
SubTotal 5508 5508
10 Bakawand CH-11-011-018-001/151
(farsigaon) 		3311011000NRG23010420231089561 03/04/2023 RAMLAL 3311011WL080366 RAMLAL 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1206762392 Mr. RAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bakawand CH-11-011-018-001/46
(farsigaon) 		3311011000NRG23010420231089585 03/04/2023 kishor 3311011WL080366 kishor 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1206762391 Mr. KISHOR KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-029-004/149
(KOLAWAL) 		3311011000NRG23310320231081787 03/04/2023 SHANKAR 3311011WL079760 SHANKAR 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1206762394 SHANKAR NETAM INDUSIND BANK(607189)
13 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG23310320231081789 03/04/2023 ANJANA 3311011WL079760 ANJANA 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1206762397 Mr. ANJANA BHATRA CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-047-002/102
(potiyawand) 		3311011000NRG23010420231089902 03/04/2023 Nirmala kashyap 3311011WL080386 Nirmala kashyap 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1206762390 MISS NIRMALA NETAM STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG23310320231082235 03/04/2023 FHULO 3311011WL079790 FHULO 00045 BARB0MANGNA 204 204 Processed 04/05/2023 1206762178 FULO NETAM INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-072-001/201
(BORIGAON) 		3311011000NRG23010420231088346 03/04/2023 PARWATI 3311011WL080265 PARWATI 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1206762395 PARWATI KASHYAP INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-072-001/204
(BORIGAON) 		3311011000NRG23010420231088306 03/04/2023 MALTI KASHYAP 3311011WL080262 MALTI KASHYAP 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1206762396 MALTI INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-072-001/65
(BORIGAON) 		3311011000NRG23030420231091054 03/04/2023 kedarnath 3311011WL080475 kedarnath 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1206762393 KEDAR PANTH INDIAN OVERSEAS BANK(508541)
SubTotal 5100 5100
19 Bakawand CH-11-011-031-004/143
(kosmi) 		3311011000NRG23010420231088434 03/04/2023 DOMU BAGHEL 3311011WL080275 DOMU BAGHEL 00078 CNRB0017774 816 816 Processed 04/05/2023 1206762471 Mr. DOMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG23010420231087700 03/04/2023 ANANTRAM 3311011WL080208 ANANTRAM 00078 CNRB0017774 816 816 Processed 04/05/2023 1206762476 MRS RUKMANI KASHYAP STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG23010420231087699 03/04/2023 ANANTRAM 3311011WL080208 ANANTRAM 00078 CNRB0017774 816 816 Processed 04/05/2023 1206762470 MR ANANTRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG23010420231088181 03/04/2023 BAISHAKHU 3311011WL080255 BAISHAKHU 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762336 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG23010420231089577 03/04/2023 JAIMANI 3311011WL080366 JAIMANI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762419 Mrs. JAYMANI . CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-018-001/42
(farsigaon) 		3311011000NRG23010420231089582 03/04/2023 jemadai 3311011WL080366 jemadai 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762468 JEMADEI DEWANGN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bakawand CH-11-011-029-003/101
(KOLAWAL) 		3311011000NRG23310320231081663 03/04/2023 mangaldei 3311011WL079756 mangaldei 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762473 Mrs. MANGALDEI NETAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/101
(KOLAWAL) 		3311011000NRG23310320231081662 03/04/2023 tejkumar 3311011WL079756 tejkumar 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762424 Mr. TEJ KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-003/169
(KOLAWAL) 		3311011000NRG23310320231081630 03/04/2023 dhansay 3311011WL079754 dhansay 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762427 Mr. DHANSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-003/170
(KOLAWAL) 		3311011000NRG23310320231081631 03/04/2023 KURSO 3311011WL079754 KURSO 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762428 Mr. KURSO NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-029-003/171
(KOLAWAL) 		3311011000NRG23310320231081634 03/04/2023 Beni 3311011WL079754 Beni 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762437 Mr. BENIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-003/171
(KOLAWAL) 		3311011000NRG23310320231081633 03/04/2023 tularam 3311011WL079754 tularam 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762436 Mr. TULARAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-029-003/174
(KOLAWAL) 		3311011000NRG23310320231081638 03/04/2023 RAMSING 3311011WL079754 RAMSING 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762426 Mr. RAMSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-029-003/481
(KOLAWAL) 		3311011000NRG23310320231081534 03/04/2023 MANGALDAI 3311011WL079741 MANGALDAI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762423 Mrs. MANGALDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-029-003/79-A
(KOLAWAL) 		3311011000NRG23310320231081668 03/04/2023 Rupsing 3311011WL079756 Rupsing 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762430 Mr. RUP SINGH BHARATI CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-029-003/92
(KOLAWAL) 		3311011000NRG23310320231081540 03/04/2023 SONU 3311011WL079741 SONU 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762425 Mr. SONU B CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-029-003/93
(KOLAWAL) 		3311011000NRG23310320231081541 03/04/2023 santu 3311011WL079741 santu 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762429 Mr. SANTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-029-004/1-A
(KOLAWAL) 		3311011000NRG23310320231081215 03/04/2023 SURIJMATI BAGHEL 3311011WL079715 SURIJMATI BAGHEL 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762435 SURIJMATI BAGHEL PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-029-004/101
(KOLAWAL) 		3311011000NRG23310320231081268 03/04/2023 Daymati 3311011WL079719 Daymati 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762440 DAYMATI PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-029-004/101
(KOLAWAL) 		3311011000NRG23310320231081269 03/04/2023 Motiram 3311011WL079719 Motiram 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762422 Mr. MOTIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-029-004/101
(KOLAWAL) 		3311011000NRG23310320231081412 03/04/2023 Ubabati 3311011WL079731 Ubabati 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762417 UBABATI BHARTI PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-029-004/105
(KOLAWAL) 		3311011000NRG23310320231081230 03/04/2023 BODO 3311011WL079717 BODO 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762439 Mrs. BUDHO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG23310320231081784 03/04/2023 DHANMATI 3311011WL079760 DHANMATI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762434 Mrs. DHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-029-004/149
(KOLAWAL) 		3311011000NRG23310320231081786 03/04/2023 BHAGWATI 3311011WL079760 BHAGWATI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762433 Mrs. BHAGVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG23310320231081788 03/04/2023 upasi 3311011WL079760 upasi 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762431 Mrs. UPASI NETAM CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-029-004/3
(KOLAWAL) 		3311011000NRG23310320231081643 03/04/2023 HIRAMANI 3311011WL079754 HIRAMANI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762404 Mrs. HIRAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-029-004/3
(KOLAWAL) 		3311011000NRG23310320231081642 03/04/2023 MOTIRAM 3311011WL079754 MOTIRAM 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762377 Mr. MOTIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bakawand CH-11-011-029-004/4
(KOLAWAL) 		3311011000NRG23310320231081198 03/04/2023 DASRATH 3311011WL079713 DASRATH 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762403 Mr. DASHRATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-029-004/4
(KOLAWAL) 		3311011000NRG23310320231081199 03/04/2023 SANMATI 3311011WL079713 SANMATI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762438 SANAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-029-004/47-D
(KOLAWAL) 		3311011000NRG23310320231081200 03/04/2023 tilamani 3311011WL079713 tilamani 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762454 Mrs. TILMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-029-004/50-D
(KOLAWAL) 		3311011000NRG23310320231081278 03/04/2023 SEPTI BAI 3311011WL079719 SEPTI BAI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762418 Mrs. SEPATI W/O KAMLU . CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-045-002/288
(PATHARI) 		3311011000NRG23010420231090084 03/04/2023 lakhichand 3311011WL080401 lakhichand 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762441 Mr. LAKHICHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-045-002/29
(PATHARI) 		3311011000NRG23010420231090085 03/04/2023 subari 3311011WL080401 subari 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762466 Mrs. SUBARI BAI CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-045-002/33
(PATHARI) 		3311011000NRG23010420231090088 03/04/2023 tiayvati 3311011WL080401 tiayvati 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762409 Mrs. TIMAWATI D/O SAMRATH . CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-045-002/6
(PATHARI) 		3311011000NRG23010420231090089 03/04/2023 MANGAL 3311011WL080401 MANGAL 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762443 Mr. MANGAL JJ CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-045-002/943
(PATHARI) 		3311011000NRG23010420231090092 03/04/2023 MADAN NETAM 3311011WL080401 MADAN NETAM 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762442 Mr. MADAN NETAM CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-047-002/1
(potiyawand) 		3311011000NRG23010420231089739 03/04/2023 Shamo 3311011WL080378 Shamo 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762459 Mr. SAMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG23010420231089905 03/04/2023 JEMA 3311011WL080386 JEMA 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762432 Mrs. JEMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-047-002/111
(potiyawand) 		3311011000NRG23010420231090026 03/04/2023 KUSTO 3311011WL080394 KUSTO 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762366 Mr. KUSHTO RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-047-002/113
(potiyawand) 		3311011000NRG23010420231089733 03/04/2023 SADARAM 3311011WL080377 SADARAM 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762458 Mr. SADARAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-047-002/114
(potiyawand) 		3311011000NRG23010420231089734 03/04/2023 GHINI 3311011WL080377 GHINI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762405 Mrs. GINI BHARATI CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-047-002/114
(potiyawand) 		3311011000NRG23010420231089735 03/04/2023 MANGALSAY 3311011WL080377 MANGALSAY 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762373 Mr. MANGALSAY S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-047-002/121
(potiyawand) 		3311011000NRG23010420231090028 03/04/2023 paglu 3311011WL080394 paglu 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762407 Mr. FAGANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-047-002/121
(potiyawand) 		3311011000NRG23010420231090027 03/04/2023 rajman 3311011WL080394 rajman 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762382 Mr. RAJMAN S/O UDE RAM CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-047-002/13
(potiyawand) 		3311011000NRG23010420231089996 03/04/2023 durjo 3311011WL080391 durjo 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762353 Mr. DURJO S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-047-002/133
(potiyawand) 		3311011000NRG23010420231089744 03/04/2023 antu 3311011WL080378 antu 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762335 Mr. ANTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-047-002/133
(potiyawand) 		3311011000NRG23010420231089745 03/04/2023 HIRAN 3311011WL080378 HIRAN 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762402 Mrs. HIRANDAI / ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-047-002/139
(potiyawand) 		3311011000NRG23010420231089910 03/04/2023 lakhansingh 3311011WL080387 lakhansingh 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762368 Mr. LAKHAN KASHAYP CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-047-002/15
(potiyawand) 		3311011000NRG23010420231089997 03/04/2023 ushavati 3311011WL080391 ushavati 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762388 Mrs. USHAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-047-002/16
(potiyawand) 		3311011000NRG23010420231089746 03/04/2023 FULMANI 3311011WL080378 FULMANI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762457 Mrs. FULMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-047-002/18
(potiyawand) 		3311011000NRG23010420231090002 03/04/2023 moti 3311011WL080391 moti 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762376 Mrs. MOTI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Bakawand CH-11-011-047-002/23
(potiyawand) 		3311011000NRG23010420231089749 03/04/2023 lalman 3311011WL080378 lalman 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762370 Mr. LALMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG23010420231090005 03/04/2023 SONSAY 3311011WL080391 SONSAY 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762387 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG23010420231090007 03/04/2023 GOMTI 3311011WL080391 GOMTI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762356 Mr. GOMATI W/O KEMRAJ CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG23010420231090006 03/04/2023 TEMRAJ 3311011WL080391 TEMRAJ 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762364 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-047-002/3354
(potiyawand) 		3311011000NRG23010420231090032 03/04/2023 SANTOSH 3311011WL080394 SANTOSH 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762408 Mrs. SANTOSH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-047-002/4
(potiyawand) 		3311011000NRG23010420231090033 03/04/2023 CHANDRAMA 3311011WL080394 CHANDRAMA 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762347 Mr. CHANDRAMA W/O BUJBAL CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-047-002/466
(potiyawand) 		3311011000NRG23010420231089758 03/04/2023 madan 3311011WL080378 madan 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762469 Mr. MADAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-047-002/50
(potiyawand) 		3311011000NRG23010420231089815 03/04/2023 lambudhar 3311011WL080384 lambudhar 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762371 Mr. LAMBUDHAR PARASU CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG23010420231089816 03/04/2023 SOMARU RAM BAGHEL 3311011WL080384 SOMARU RAM BAGHEL 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762463 SOMARU RAM BAGHEL HDFC BANK LTD(607152)
79 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG23010420231089822 03/04/2023 belo 3311011WL080384 belo 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762340 Mrs. BELO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG23010420231089821 03/04/2023 buklu 3311011WL080384 buklu 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762343 Mr. BULKU S/O ANESHWAR CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG23010420231089823 03/04/2023 MANGLU 3311011WL080384 MANGLU 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762400 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-047-002/57
(potiyawand) 		3311011000NRG23010420231089828 03/04/2023 nadi 3311011WL080384 nadi 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762378 Mr. NADI S/O SONBARU CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-047-002/57
(potiyawand) 		3311011000NRG23010420231090036 03/04/2023 sonbaru 3311011WL080394 sonbaru 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762386 Mr. SONBARU S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-047-002/60
(potiyawand) 		3311011000NRG23010420231090037 03/04/2023 DAITARI 3311011WL080394 DAITARI 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762401 Mr. DAYTARI BHARATI CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG23010420231089830 03/04/2023 jamir 3311011WL080384 jamir 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762361 Mr. JAMIR S/O BURANDA CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-049-001/152
(SANDHKARMARI) 		3311011000NRG23310320231082296 03/04/2023 PREM SAGAR 3311011WL079794 PREM SAGAR 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762421 Mr. PREM SAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-049-001/2269
(SANDHKARMARI) 		3311011000NRG23310320231082297 03/04/2023 Dumari 3311011WL079794 Dumari 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762455 Mrs. DUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-049-001/227
(SANDHKARMARI) 		3311011000NRG23310320231082300 03/04/2023 dharmu 3311011WL079794 dharmu 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762352 Mr. DHARMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-049-001/228
(SANDHKARMARI) 		3311011000NRG23310320231082301 03/04/2023 SOMAL 3311011WL079794 SOMAL 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762410 Mr. SOMAL SINGH S/O SONDHAR . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-049-001/235
(SANDHKARMARI) 		3311011000NRG23310320231082304 03/04/2023 SHANKAR 3311011WL079794 SHANKAR 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762415 Mr. SHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG23310320231071404 03/04/2023 dasaay 3311011WL079086 dasaay 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762350 Mr. DASHAY W/O RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG23310320231071403 03/04/2023 raisingh 3311011WL079086 raisingh 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762383 RAYSINGH KASHYAP INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-049-001/263
(SANDHKARMARI) 		3311011000NRG23310320231082228 03/04/2023 KAMLA 3311011WL079790 KAMLA 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762464 KAMLA BAGHEL INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-049-001/264
(SANDHKARMARI) 		3311011000NRG23310320231082229 03/04/2023 PRABHULAL 3311011WL079790 PRABHULAL 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762381 Mr. PRABHULAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG23310320231082233 03/04/2023 DASHAMI 3311011WL079790 DASHAMI 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762349 Mr. DASHAMI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG23310320231082234 03/04/2023 GANPAT 3311011WL079790 GANPAT 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762355 GANPAT BESRA INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-049-001/298
(SANDHKARMARI) 		3311011000NRG23310320231082238 03/04/2023 chaitu 3311011WL079790 chaitu 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762345 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-049-001/305
(SANDHKARMARI) 		3311011000NRG23310320231082239 03/04/2023 FAGANU 3311011WL079790 FAGANU 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762354 Mr. FAGANU NETAM CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-049-001/306
(SANDHKARMARI) 		3311011000NRG23310320231082244 03/04/2023 jamuna 3311011WL079790 jamuna 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762360 Mr. JAMANA W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-049-001/306
(SANDHKARMARI) 		3311011000NRG23310320231082243 03/04/2023 SHANKAR 3311011WL079790 SHANKAR 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762385 SHANKAR NETAM INDIAN OVERSEAS BANK(508541)
101 Bakawand CH-11-011-049-001/308
(SANDHKARMARI) 		3311011000NRG23310320231082245 03/04/2023 vimla 3311011WL079790 vimla 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762389 BIMLA BAGHEL INDIAN OVERSEAS BANK(508541)
102 Bakawand CH-11-011-049-001/310
(SANDHKARMARI) 		3311011000NRG23310320231071405 03/04/2023 maniram 3311011WL079086 maniram 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762374 Mr. MANIRAM S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-049-001/315
(SANDHKARMARI) 		3311011000NRG23310320231082248 03/04/2023 JAGDEV 3311011WL079790 JAGDEV 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762359 Mr. JAGDEV S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-049-001/316
(SANDHKARMARI) 		3311011000NRG23310320231082249 03/04/2023 PACHMI 3311011WL079790 PACHMI 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762380 Mr. PANCHATI W/O BICHAND CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-049-001/318
(SANDHKARMARI) 		3311011000NRG23310320231071406 03/04/2023 CHANDRAVATI 3311011WL079086 CHANDRAVATI 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762348 Mr. CHANDRAWATI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-049-001/328
(SANDHKARMARI) 		3311011000NRG23310320231082252 03/04/2023 BALDEV 3311011WL079790 BALDEV 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762337 Mr. BALDEV S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG23310320231082741 03/04/2023 KOMO 3311011WL079826 KOMO 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762365 Mr. KOMO S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-049-001/362
(SANDHKARMARI) 		3311011000NRG23310320231082742 03/04/2023 bhadu 3311011WL079826 bhadu 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762342 Mr. BHADU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-049-001/369
(SANDHKARMARI) 		3311011000NRG23310320231082743 03/04/2023 GURURAM 3311011WL079826 GURURAM 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762411 Mr. GURURAM S/O BURANDA . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-049-001/376
(SANDHKARMARI) 		3311011000NRG23310320231082744 03/04/2023 GURUBANDHU 3311011WL079826 GURUBANDHU 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762446 Mr. GURBANDHU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
111 Bakawand CH-11-011-049-001/377
(SANDHKARMARI) 		3311011000NRG23310320231082308 03/04/2023 beniram 3311011WL079794 beniram 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762341 Mr. BENIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-049-001/403
(SANDHKARMARI) 		3311011000NRG23310320231082748 03/04/2023 BUDARAM 3311011WL079826 BUDARAM 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762461 Mrs. BUDHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-049-001/408
(SANDHKARMARI) 		3311011000NRG23310320231082123 03/04/2023 DOMNI 3311011WL079782 DOMNI 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762453 Mrs. DOMANI NAG CHHATTISGARH GRAMIN BANK(607214)
114 Bakawand CH-11-011-049-001/422
(SANDHKARMARI) 		3311011000NRG23310320231082124 03/04/2023 sirmani 3311011WL079782 sirmani 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762451 Mrs. SIRMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-049-001/428
(SANDHKARMARI) 		3311011000NRG23310320231082128 03/04/2023 sukamati 3311011WL079782 sukamati 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762460 Mrs. SUKHMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-049-001/437
(SANDHKARMARI) 		3311011000NRG23310320231082133 03/04/2023 CHANCHALA 3311011WL079782 CHANCHALA 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762420 Mrs. CHANCHLA MEGNATH CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-049-001/437
(SANDHKARMARI) 		3311011000NRG23310320231082132 03/04/2023 meghanath 3311011WL079782 meghanath 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762375 MEGHANATH NAG INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-049-001/438
(SANDHKARMARI) 		3311011000NRG23310320231082134 03/04/2023 sumitra 3311011WL079782 sumitra 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762452 Mrs. SUMITRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-049-001/464
(SANDHKARMARI) 		3311011000NRG23310320231071409 03/04/2023 chaitu 3311011WL079086 chaitu 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762344 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-049-001/507
(SANDHKARMARI) 		3311011000NRG23310320231082750 03/04/2023 BELMATI 3311011WL079826 BELMATI 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762406 Mrs. BELMATI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Bakawand CH-11-011-049-001/507
(SANDHKARMARI) 		3311011000NRG23310320231082749 03/04/2023 Gurubandhu 3311011WL079826 Gurubandhu 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762467 Mr. GURBANDHU NAG CHHATTISGARH GRAMIN BANK(607214)
122 Bakawand CH-11-011-049-001/517
(SANDHKARMARI) 		3311011000NRG23310320231082309 03/04/2023 BUDHU 3311011WL079794 BUDHU 00093 CRGB0001111 204 204 Processed 04/05/2023 1206762416 Mr. BUDRAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
123 Bakawand CH-11-011-049-001/529
(SANDHKARMARI) 		3311011000NRG23310320231082752 03/04/2023 SOMARU 3311011WL079826 SOMARU 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762412 Mr. SOMARU GOYAL CHHATTISGARH GRAMIN BANK(607214)
124 Bakawand CH-11-011-049-001/535
(SANDHKARMARI) 		3311011000NRG23310320231071410 03/04/2023 SUTAM 3311011WL079086 SUTAM 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762447 Mr. SUTAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
125 Bakawand CH-11-011-050-005/203
(SAOTPUR) 		3311011000NRG23010420231088183 03/04/2023 KAMALU 3311011WL080255 KAMALU 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762445 Mr. KAMALU NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
126 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG23010420231088185 03/04/2023 FULSHINH 3311011WL080255 FULSHINH 00093 CRGB0001111 408 408 Processed 04/05/2023 1206762444 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
127 Bakawand CH-11-011-073-001/10
(SUACHOND) 		3311011000NRG23010420231089444 03/04/2023 mangdu 3311011WL080357 mangdu 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762372 Mr. MANGADU S/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
128 Bakawand CH-11-011-073-001/14
(SUACHOND) 		3311011000NRG23010420231089445 03/04/2023 CHAMPA 3311011WL080357 CHAMPA 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762346 Mrs. CHAMPA W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
129 Bakawand CH-11-011-073-001/24
(SUACHOND) 		3311011000NRG23010420231089418 03/04/2023 baliram 3311011WL080354 baliram 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762338 Mr. BALIRAM S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
130 Bakawand CH-11-011-073-001/249
(SUACHOND) 		3311011000NRG23010420231089375 03/04/2023 lachadai 3311011WL080350 lachadai 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762367 Mrs. LACHAN DEI BHARTI CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-073-001/25
(SUACHOND) 		3311011000NRG23010420231089420 03/04/2023 BANDHU 3311011WL080354 BANDHU 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762339 Mr. BANDHU S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-073-001/26
(SUACHOND) 		3311011000NRG23010420231089378 03/04/2023 SAMBHUNATH 3311011WL080350 SAMBHUNATH 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762472 Mr. SAMBHUNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
133 Bakawand CH-11-011-073-001/265
(SUACHOND) 		3311011000NRG23010420231089422 03/04/2023 KEJE 3311011WL080354 KEJE 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762465 Mrs. KEJE BAGHEL CHHATTISGARH GRAMIN BANK(607214)
134 Bakawand CH-11-011-073-001/265
(SUACHOND) 		3311011000NRG23010420231089421 03/04/2023 SHAMBHU 3311011WL080354 SHAMBHU 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762462 Mr. SHAMBHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
135 Bakawand CH-11-011-073-001/27
(SUACHOND) 		3311011000NRG23010420231089423 03/04/2023 Narayan 3311011WL080354 Narayan 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762379 Mr. NARAYAN S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
136 Bakawand CH-11-011-073-001/3
(SUACHOND) 		3311011000NRG23010420231089424 03/04/2023 ISHWAR 3311011WL080354 ISHWAR 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762358 Mr. ISHWAR S/O LAKHICHAND CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG23010420231089425 03/04/2023 LACHHIMNATH 3311011WL080354 LACHHIMNATH 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762456 Mr. LACHHIMNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
138 Bakawand CH-11-011-073-001/46
(SUACHOND) 		3311011000NRG23010420231089427 03/04/2023 DEVENDRA 3311011WL080354 DEVENDRA 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762351 Mr. DEVENDRA S/O KASHYAP CHHATTISGARH GRAMIN BANK(607214)
139 Bakawand CH-11-011-073-001/46
(SUACHOND) 		3311011000NRG23010420231089426 03/04/2023 SHANKAR 3311011WL080354 SHANKAR 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762449 Mr. SANKAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
140 Bakawand CH-11-011-073-001/5-A
(SUACHOND) 		3311011000NRG23010420231089379 03/04/2023 JAMUNA 3311011WL080350 JAMUNA 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762474 Mrs. JAMUNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
141 Bakawand CH-11-011-073-001/59
(SUACHOND) 		3311011000NRG23010420231089428 03/04/2023 sampat 3311011WL080354 sampat 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762384 Mr. SAMPAT S/O MUNDARU CHHATTISGARH GRAMIN BANK(607214)
142 Bakawand CH-11-011-073-001/6
(SUACHOND) 		3311011000NRG23010420231089449 03/04/2023 GURO 3311011WL080357 GURO 00093 CRGB0001111 612 612 Processed 04/05/2023 1206762450 Mrs. GURO BHARTI CHHATTISGARH GRAMIN BANK(607214)
143 Bakawand CH-11-011-073-001/62
(SUACHOND) 		3311011000NRG23010420231089429 03/04/2023 KAMLA 3311011WL080354 KAMLA 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762362 Mr. KAMALA W/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
144 Bakawand CH-11-011-073-001/73
(SUACHOND) 		3311011000NRG23010420231089430 03/04/2023 DHANAR 3311011WL080354 DHANAR 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762413 Mr. DHANAR BHARTI S/O SUNDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
145 Bakawand CH-11-011-073-001/77-A
(SUACHOND) 		3311011000NRG23010420231089431 03/04/2023 kamli 3311011WL080354 kamli 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762363 Mr. KAMALI W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
146 Bakawand CH-11-011-073-001/77-A
(SUACHOND) 		3311011000NRG23010420231089432 03/04/2023 MANGLU 3311011WL080354 MANGLU 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762475 Mr. MANGLU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 Bakawand CH-11-011-073-001/88
(SUACHOND) 		3311011000NRG23010420231089433 03/04/2023 HADI 3311011WL080354 HADI 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762357 Mr. AADIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
148 Bakawand CH-11-011-073-001/95
(SUACHOND) 		3311011000NRG23010420231089380 03/04/2023 KAMLOCHAN 3311011WL080350 KAMLOCHAN 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762448 Mr. KAMLOCHAN BHARATI CHHATTISGARH GRAMIN BANK(607214)
149 Bakawand CH-11-011-073-001/99
(SUACHOND) 		3311011000NRG23010420231089434 03/04/2023 RAMSAI 3311011WL080354 RAMSAI 00093 CRGB0001111 816 816 Processed 04/05/2023 1206762414 Mr. RAMSAY S/O JAISINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73032 73032
150 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG23310320231082253 03/04/2023 lakhu 3311011WL079790 lakhu 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1206762369 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
151 Bakawand CH-11-011-018-001/184
(farsigaon) 		3311011000NRG23010420231087672 03/04/2023 raghunath 3311011WL080206 raghunath 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762263 Mr. RAGHU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
152 Bakawand CH-11-011-018-001/27
(farsigaon) 		3311011000NRG23010420231087678 03/04/2023 BALIRAM 3311011WL080206 BALIRAM 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762307 BALIRAM INDIAN OVERSEAS BANK(508541)
153 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG23010420231089598 03/04/2023 LAKHAMURAM 3311011WL080366 LAKHAMURAM 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762268 Mr. LAKHU RAM NAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
154 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011018NRG23010420231089671 03/04/2023 CHAMRU 3311011WL080371 CHAMRU 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762267 CHAMROO INDIAN OVERSEAS BANK(508541)
155 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011018NRG23010420231089672 03/04/2023 munji 3311011WL080371 munji 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762266 MUNJI INDIAN OVERSEAS BANK(508541)
156 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011018NRG23010420231089674 03/04/2023 GONCHI 3311011WL080371 GONCHI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762269 MRS MALTI NAG STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-038-001/45
(mongrapal) 		3311011000NRG23310320231083254 03/04/2023 FULO 3311011WL079860 FULO 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762306 PHOLO KASHYAP INDIAN OVERSEAS BANK(508541)
158 Bakawand CH-11-011-048-001/404-B
(Rajnagar 2) 		3311011000NRG23030420231095121 03/04/2023 SONMATI KASHYAP 3311011WL080738 SONMATI KASHYAP 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1206762261 SONMATI KASHYAP INDIAN OVERSEAS BANK(508541)
159 Bakawand CH-11-011-048-001/404-B
(Rajnagar 2) 		3311011000NRG23030420231095120 03/04/2023 SONMATI KASHYAP 3311011WL080738 SONMATI KASHYAP 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1206762260 SONMATI KASHYAP INDIAN OVERSEAS BANK(508541)
160 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG23030420231090989 03/04/2023 ghansyam 3311011WL080472 ghansyam 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762297 GHANSHYAM KOKADHE INDIAN OVERSEAS BANK(508541)
161 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG23030420231090990 03/04/2023 RAMBATI 3311011WL080472 RAMBATI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762284 Mrs. RAMBATI W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
162 Bakawand CH-11-011-072-001/168
(BORIGAON) 		3311011000NRG23010420231088298 03/04/2023 PADAM 3311011WL080262 PADAM 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762276 PADAMNATH INDIAN OVERSEAS BANK(508541)
163 Bakawand CH-11-011-072-001/168
(BORIGAON) 		3311011000NRG23010420231088299 03/04/2023 TULAWATI 3311011WL080262 TULAWATI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762278 TULA INDIAN OVERSEAS BANK(508541)
164 Bakawand CH-11-011-072-001/2
(BORIGAON) 		3311011000NRG23010420231088304 03/04/2023 KAILASH 3311011WL080262 KAILASH 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762281 KAILASH INDIAN OVERSEAS BANK(508541)
165 Bakawand CH-11-011-072-001/2
(BORIGAON) 		3311011000NRG23010420231088305 03/04/2023 LAKHMANI 3311011WL080262 LAKHMANI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762273 LACHMANI INDIAN OVERSEAS BANK(508541)
166 Bakawand CH-11-011-072-001/209
(BORIGAON) 		3311011000NRG23010420231087923 03/04/2023 MANGALSAY 3311011WL080236 MANGALSAY 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762277 MANGALSAY INDIAN OVERSEAS BANK(508541)
167 Bakawand CH-11-011-072-001/214
(BORIGAON) 		3311011000NRG23010420231088370 03/04/2023 LAXMAN 3311011WL080269 LAXMAN 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762298 LACHMAN KASHYAP INDIAN OVERSEAS BANK(508541)
168 Bakawand CH-11-011-072-001/219
(BORIGAON) 		3311011000NRG23010420231087924 03/04/2023 laybani 3311011WL080236 laybani 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762295 LAYBANI KASHYAP INDIAN OVERSEAS BANK(508541)
169 Bakawand CH-11-011-072-001/270
(BORIGAON) 		3311011000NRG23010420231088375 03/04/2023 JARITA MANIKPURI 3311011WL080269 JARITA MANIKPURI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762279 JARITA PANT INDIAN OVERSEAS BANK(508541)
170 Bakawand CH-11-011-072-001/272
(BORIGAON) 		3311011000NRG23030420231091047 03/04/2023 MANGALDAI 3311011WL080475 MANGALDAI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762265 MANGALDEI INDIAN OVERSEAS BANK(508541)
171 Bakawand CH-11-011-072-001/31
(BORIGAON) 		3311011000NRG23030420231090991 03/04/2023 padam 3311011WL080472 padam 00177 IOBA0003545 408 408 Processed 04/05/2023 1206762283 PADAM INDIAN OVERSEAS BANK(508541)
172 Bakawand CH-11-011-072-001/33
(BORIGAON) 		3311011000NRG23030420231091048 03/04/2023 LAIKHAN 3311011WL080475 LAIKHAN 00177 IOBA0003545 612 612 Rejected 04/05/2023 1206762302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Bakawand CH-11-011-072-001/33
(BORIGAON) 		3311011000NRG23030420231091049 03/04/2023 VIJAYBATI 3311011WL080475 VIJAYBATI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762303 BEEJBATI BHDARE INDIAN OVERSEAS BANK(508541)
174 Bakawand CH-11-011-072-001/35
(BORIGAON) 		3311011000NRG23010420231088308 03/04/2023 DASARAM 3311011WL080262 DASARAM 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762280 DASHARAM BISAI INDIAN OVERSEAS BANK(508541)
175 Bakawand CH-11-011-072-001/35
(BORIGAON) 		3311011000NRG23010420231088307 03/04/2023 shankar 3311011WL080262 shankar 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762286 SHANKAR INDIAN OVERSEAS BANK(508541)
176 Bakawand CH-11-011-072-001/40
(BORIGAON) 		3311011000NRG23010420231087925 03/04/2023 MOTIRAM 3311011WL080236 MOTIRAM 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762274 MOTIRAM KASHYAP INDIAN OVERSEAS BANK(508541)
177 Bakawand CH-11-011-072-001/40
(BORIGAON) 		3311011000NRG23010420231087926 03/04/2023 SONMATI 3311011WL080236 SONMATI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762259 SONMATI INDIAN OVERSEAS BANK(508541)
178 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG23010420231088377 03/04/2023 RONDI 3311011WL080269 RONDI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762275 RONDHI INDIAN OVERSEAS BANK(508541)
179 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG23010420231088376 03/04/2023 SAGRAM 3311011WL080269 SAGRAM 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762282 SAGRAM BAGHEL INDIAN OVERSEAS BANK(508541)
180 Bakawand CH-11-011-072-001/488
(BORIGAON) 		3311011000NRG23010420231088380 03/04/2023 Fagnu Baghel 3311011WL080269 Fagnu Baghel 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762290 FAGNU INDIAN OVERSEAS BANK(508541)
181 Bakawand CH-11-011-072-001/539
(BORIGAON) 		3311011000NRG23030420231091053 03/04/2023 BHUVANESHVAR 3311011WL080475 BHUVANESHVAR 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762258 BHUVANE INDIAN OVERSEAS BANK(508541)
182 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG23030420231090996 03/04/2023 BABULAL 3311011WL080472 BABULAL 00177 IOBA0003545 408 408 Processed 04/05/2023 1206762293 BABULAL INDIAN OVERSEAS BANK(508541)
183 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG23030420231090997 03/04/2023 KHIRMANI 3311011WL080472 KHIRMANI 00177 IOBA0003545 408 408 Processed 04/05/2023 1206762294 KHIRMANI INDIAN OVERSEAS BANK(508541)
184 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG23030420231090998 03/04/2023 NITIYA 3311011WL080472 NITIYA 00177 IOBA0003545 408 408 Processed 04/05/2023 1206762292 NITYARAM INDIAN OVERSEAS BANK(508541)
185 Bakawand CH-11-011-072-001/57
(BORIGAON) 		3311011000NRG23030420231090999 03/04/2023 DURJAN 3311011WL080472 DURJAN 00177 IOBA0003545 408 408 Rejected 04/05/2023 1206762264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Bakawand CH-11-011-072-001/64
(BORIGAON) 		3311011000NRG23010420231088347 03/04/2023 RAMABAI 3311011WL080265 RAMABAI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762285 RAMA BHARTI INDIAN OVERSEAS BANK(508541)
187 Bakawand CH-11-011-072-001/75
(BORIGAON) 		3311011000NRG23010420231087881 03/04/2023 BAJORAM 3311011WL080234 BAJORAM 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762262 BAJO RAM KASHYAP. INDIAN OVERSEAS BANK(508541)
188 Bakawand CH-11-011-072-001/75
(BORIGAON) 		3311011000NRG23010420231087880 03/04/2023 GOVIND 3311011WL080234 GOVIND 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762301 GOVIND INDIAN OVERSEAS BANK(508541)
189 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG23010420231088314 03/04/2023 GHANDHAR 3311011WL080262 GHANDHAR 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762304 GANGA INDIAN OVERSEAS BANK(508541)
190 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG23010420231088315 03/04/2023 keshabati bisai 3311011WL080262 keshabati bisai 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762272 KESHAVATI INDIAN OVERSEAS BANK(508541)
191 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG23010420231087883 03/04/2023 FULMATI 3311011WL080234 FULMATI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762287 DULMATI INDIAN OVERSEAS BANK(508541)
192 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG23010420231087882 03/04/2023 MURALIDHAR 3311011WL080234 MURALIDHAR 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762288 MURLI INDIAN OVERSEAS BANK(508541)
193 Bakawand CH-11-011-072-002/207
(BORIGAON) 		3311011000NRG23010420231087927 03/04/2023 BALI 3311011WL080236 BALI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762271 BAALI KASHYAP INDIAN OVERSEAS BANK(508541)
194 Bakawand CH-11-011-072-002/208
(BORIGAON) 		3311011000NRG23010420231087928 03/04/2023 BENIRAM 3311011WL080236 BENIRAM 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762291 BENIRAM KASHYAP ICICI BANK LTD(508534)
195 Bakawand CH-11-011-072-002/228
(BORIGAON) 		3311011000NRG23010420231087929 03/04/2023 HEMSINGH 3311011WL080236 HEMSINGH 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762299 HEM SIH BAGHEL INDIAN OVERSEAS BANK(508541)
196 Bakawand CH-11-011-072-002/230
(BORIGAON) 		3311011000NRG23010420231087930 03/04/2023 PURANA 3311011WL080236 PURANA 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762300 PURNI INDIAN OVERSEAS BANK(508541)
197 Bakawand CH-11-011-072-002/231
(BORIGAON) 		3311011000NRG23010420231087931 03/04/2023 DAMANI 3311011WL080236 DAMANI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762305 DOMNI INDIAN OVERSEAS BANK(508541)
198 Bakawand CH-11-011-072-002/232
(BORIGAON) 		3311011000NRG23010420231087932 03/04/2023 MINA 3311011WL080236 MINA 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762270 MEENA INDIAN OVERSEAS BANK(508541)
199 Bakawand CH-11-011-072-002/256
(BORIGAON) 		3311011000NRG23010420231087933 03/04/2023 GUNDHAR 3311011WL080236 GUNDHAR 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762289 GUNDHAR BAGHEL INDIAN OVERSEAS BANK(508541)
200 Bakawand CH-11-011-072-002/267
(BORIGAON) 		3311011000NRG23010420231087934 03/04/2023 KESHAVATI 3311011WL080236 KESHAVATI 00177 IOBA0003545 612 612 Processed 04/05/2023 1206762296 KESHAVATI BHADRE INDIAN OVERSEAS BANK(508541)
SubTotal 30804 30804
201 Bakawand CH-11-011-011-001/120
(CHARGAON) 		3311011000NRG23310320231078446 03/04/2023 RAJU 3311011WL079526 RAJU 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762221 RAJURAM KASHYAP PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG23310320231078447 03/04/2023 SHANKAR 3311011WL079526 SHANKAR 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762215 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-011-001/267
(CHARGAON) 		3311011000NRG23310320231078451 03/04/2023 RAVI KUMAR 3311011WL079526 RAVI KUMAR 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762219 RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-011-001/90
(CHARGAON) 		3311011000NRG23310320231078452 03/04/2023 RUPNATH 3311011WL079526 RUPNATH 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762216 RUPNATH S/O DASARU PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-011-001/99
(CHARGAON) 		3311011000NRG23310320231078454 03/04/2023 DAYE 3311011WL079526 DAYE 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762218 DAYI KASHYAP W/O LAKHOO NATH KASHYAP PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-011-001/99
(CHARGAON) 		3311011000NRG23310320231078453 03/04/2023 LAKHUNATH 3311011WL079526 LAKHUNATH 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762220 LAKHU KASHYAP S/O RAM DAS KASHYAP PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-029-003/101
(KOLAWAL) 		3311011000NRG23310320231081664 03/04/2023 DEVNATH NETAM 3311011WL079756 DEVNATH NETAM 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762231 Devnath Netam BANK OF BARODA(606985)
208 Bakawand CH-11-011-029-003/126
(KOLAWAL) 		3311011000NRG23310320231081629 03/04/2023 LAKHIRAM 3311011WL079754 LAKHIRAM 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762232 LAKHIRAM PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-029-003/165
(KOLAWAL) 		3311011000NRG23310320231081667 03/04/2023 chandan 3311011WL079756 chandan 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762210 MR CHANDAN BHARTI STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-029-003/165
(KOLAWAL) 		3311011000NRG23310320231081665 03/04/2023 sonadhar 3311011WL079756 sonadhar 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762211 SONADHAR BHARTI S/O SUDRAN BHARTI PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-029-003/165
(KOLAWAL) 		3311011000NRG23310320231081666 03/04/2023 supati 3311011WL079756 supati 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762190 SUPATI PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-029-003/170
(KOLAWAL) 		3311011000NRG23310320231081632 03/04/2023 aambati 3311011WL079754 aambati 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762191 AAMBATI NETAM W/O KURSO PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-029-003/172
(KOLAWAL) 		3311011000NRG23310320231081637 03/04/2023 MANI RAM KASHYAP 3311011WL079754 MANI RAM KASHYAP 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762233 MANI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-029-003/172
(KOLAWAL) 		3311011000NRG23310320231081635 03/04/2023 MANNU RAM 3311011WL079754 MANNU RAM 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762203 MANNU RAM PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-029-003/172
(KOLAWAL) 		3311011000NRG23310320231081636 03/04/2023 RANOTI KASHYAP 3311011WL079754 RANOTI KASHYAP 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762200 RANOTI KASHYAP PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-029-003/443
(KOLAWAL) 		3311011000NRG23310320231081639 03/04/2023 Ful Singh 3311011WL079754 Ful Singh 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762198 FUL SINGH S/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-029-003/50-A
(KOLAWAL) 		3311011000NRG23310320231081535 03/04/2023 lachmi 3311011WL079741 lachmi 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762213 LACHHAMA BAGHEL PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-029-003/50-A
(KOLAWAL) 		3311011000NRG23310320231081536 03/04/2023 mangluram 3311011WL079741 mangluram 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762204 MANGALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-029-003/56-B
(KOLAWAL) 		3311011000NRG23310320231080541 03/04/2023 MANSINGH BHARTI 3311011WL079673 MANSINGH BHARTI 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762199 MANSINGH BHARTI SO SUKMAN BHARTI PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-029-003/56-B
(KOLAWAL) 		3311011000NRG23310320231080539 03/04/2023 SUBALI BHARTI 3311011WL079673 SUBALI BHARTI 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762201 SUBALI BHARTI PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-029-003/56-B
(KOLAWAL) 		3311011000NRG23310320231080540 03/04/2023 SUKMAN BHARTI 3311011WL079673 SUKMAN BHARTI 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762229 Mr. SUKMAN S/O DHARAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
222 Bakawand CH-11-011-029-003/79-A
(KOLAWAL) 		3311011000NRG23310320231081669 03/04/2023 gurbari 3311011WL079756 gurbari 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762188 GURBARI PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-029-003/84
(KOLAWAL) 		3311011000NRG23310320231081539 03/04/2023 GURWARU 3311011WL079741 GURWARU 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762223 GURBARU BHARTI PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-029-003/93
(KOLAWAL) 		3311011000NRG23310320231081542 03/04/2023 NAVALDAI 3311011WL079741 NAVALDAI 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762212 NAVALDAI W/O SANTU PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-029-003/94
(KOLAWAL) 		3311011000NRG23310320231081641 03/04/2023 MANSHILA 3311011WL079754 MANSHILA 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762202 MANSHILA PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-029-003/99
(KOLAWAL) 		3311011000NRG23310320231081543 03/04/2023 jaldhar 3311011WL079741 jaldhar 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762230 JALDHAR BHARTI PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-029-004/105
(KOLAWAL) 		3311011000NRG23310320231081231 03/04/2023 DSYMSN 3311011WL079717 DSYMSN 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762225 DAYMAN BHARTI PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-029-004/107
(KOLAWAL) 		3311011000NRG23310320231081414 03/04/2023 PACHAMI 3311011WL079731 PACHAMI 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762227 Mrs. PANCHAMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
229 Bakawand CH-11-011-029-004/107
(KOLAWAL) 		3311011000NRG23310320231081415 03/04/2023 SONADHAR 3311011WL079731 SONADHAR 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762228 Mr. SONADHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
230 Bakawand CH-11-011-029-004/108
(KOLAWAL) 		3311011000NRG23310320231081274 03/04/2023 CHANDAR 3311011WL079719 CHANDAR 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762224 CHANDAR NETAM PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-029-004/137
(KOLAWAL) 		3311011000NRG23310320231081195 03/04/2023 PUNAY 3311011WL079713 PUNAY 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762209 PUNAY KASHYAP PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG23310320231081785 03/04/2023 DHANO RAM 3311011WL079760 DHANO RAM 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762226 DHANO RAM PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-029-004/50-D
(KOLAWAL) 		3311011000NRG23310320231081277 03/04/2023 KAMLU RAM 3311011WL079719 KAMLU RAM 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762222 KAMLU RAM PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-045-002/193
(PATHARI) 		3311011000NRG23010420231090077 03/04/2023 SOMAN 3311011WL080401 SOMAN 00354 PUNB0256600 408 408 Processed 04/05/2023 1206762185 SOMAN SO RAMDAS PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-045-002/224
(PATHARI) 		3311011000NRG23010420231090078 03/04/2023 somaru 3311011WL080401 somaru 00354 PUNB0256600 408 408 Processed 04/05/2023 1206762214 SOMARU KASHYAP PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-063-001/112
(JAIBEL) 		3311011000NRG23310320231079572 03/04/2023 Gajmati 3311011WL079610 Gajmati 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762208 GAJAMATI PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-063-001/112
(JAIBEL) 		3311011000NRG23310320231079571 03/04/2023 MOHAN 3311011WL079610 MOHAN 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762207 MOHAN PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-063-001/127
(JAIBEL) 		3311011000NRG23310320231079573 03/04/2023 NURTAN 3311011WL079610 NURTAN 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762206 NURATAN PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-063-001/129-A
(JAIBEL) 		3311011000NRG23310320231079575 03/04/2023 SUMNATH 3311011WL079610 SUMNATH 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762205 SUMNATH PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-063-001/662
(JAIBEL) 		3311011000NRG23310320231079576 03/04/2023 Hitesh 3311011WL079610 Hitesh 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762217 HITESH KUMAR PANDE PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-063-001/662
(JAIBEL) 		3311011000NRG23310320231079577 03/04/2023 Pawani 3311011WL079610 Pawani 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762186 PAVANI PAVDE PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-063-001/818
(JAIBEL) 		3311011000NRG23310320231079578 03/04/2023 Himanchal 3311011WL079610 Himanchal 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762187 Mr. HIMANCHAL PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
243 Bakawand CH-11-011-073-001/199
(SUACHOND) 		3311011000NRG23010420231089446 03/04/2023 RATANA 3311011WL080357 RATANA 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762195 RATANA BHARTI PUNJAB NATIONAL BANK(508568)
244 Bakawand CH-11-011-073-001/20
(SUACHOND) 		3311011000NRG23010420231089447 03/04/2023 SHANTI 3311011WL080357 SHANTI 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762193 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-073-001/231-A
(SUACHOND) 		3311011000NRG23010420231089373 03/04/2023 LAMBUDHAR 3311011WL080350 LAMBUDHAR 00354 PUNB0256600 816 816 Processed 04/05/2023 1206762189 LAMBHU BAGHEL S/O JHITRU PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-073-001/234
(SUACHOND) 		3311011000NRG23010420231089374 03/04/2023 LIMBATI 3311011WL080350 LIMBATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1206762196 LIMBATI BHARTI PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-073-001/249
(SUACHOND) 		3311011000NRG23010420231089376 03/04/2023 shyamlal 3311011WL080350 shyamlal 00354 PUNB0256600 816 816 Processed 04/05/2023 1206762194 SHYAMLAL BHARTI PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-073-001/90
(SUACHOND) 		3311011000NRG23010420231089450 03/04/2023 PADAMANI 3311011WL080357 PADAMANI 00354 PUNB0256600 612 612 Processed 04/05/2023 1206762197 PADMANI BHARTI PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-073-001/95
(SUACHOND) 		3311011000NRG23010420231089381 03/04/2023 MOHANLAL 3311011WL080350 MOHANLAL 00354 PUNB0256600 816 816 Processed 04/05/2023 1206762192 MOHANLAL BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 30396 30396
250 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG23310320231078449 03/04/2023 FULMATI 3311011WL079526 FULMATI 00354 PUNB0724100 612 612 Processed 04/05/2023 1206762399 PHOOLMATI BAGHEL PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG23310320231078448 03/04/2023 SANTOSH 3311011WL079526 SANTOSH 00354 PUNB0724100 612 612 Processed 04/05/2023 1206762398 SANTOSH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
252 Bakawand CH-11-011-038-001/43
(mongrapal) 		3311011000NRG23310320231083253 03/04/2023 LALITA 3311011WL079860 LALITA 00415 SBIN0005467 612 612 Processed 04/05/2023 1206762310 MRS LALITHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 612 612
253 Bakawand CH-11-011-007-002/105
(BHEJRIPADAR) 		3311011000NRG23010420231089072 03/04/2023 bhagwati 3311011WL080330 bhagwati 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762309 MRS BHAGWATI BISAI STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-007-002/105
(BHEJRIPADAR) 		3311011000NRG23010420231089071 03/04/2023 MAYARAM 3311011WL080330 MAYARAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762250 MR MAYARAM BISAI STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-007-002/149
(BHEJRIPADAR) 		3311011000NRG23010420231089094 03/04/2023 SUKMATI 3311011WL080333 SUKMATI 00415 SBIN0005505 408 408 Processed 04/05/2023 1206762251 MRS SUKHMATI KASHYAP STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-007-002/159
(BHEJRIPADAR) 		3311011000NRG23010420231089095 03/04/2023 BHAGWATI 3311011WL080333 BHAGWATI 00415 SBIN0005505 408 408 Processed 04/05/2023 1206762308 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-007-002/161
(BHEJRIPADAR) 		3311011000NRG23010420231089073 03/04/2023 SAMVATI 3311011WL080330 SAMVATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762252 MRS SAMBATI BHARTI STATE BANK OF INDIA(508548)
258 Bakawand CH-11-011-007-002/37
(BHEJRIPADAR) 		3311011000NRG23010420231089101 03/04/2023 DINEASH 3311011WL080334 DINEASH 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762311 MR DINESH BISAI STATE BANK OF INDIA(508548)
259 Bakawand CH-11-011-007-002/372
(BHEJRIPADAR) 		3311011000NRG23010420231089102 03/04/2023 SHANKAR 3311011WL080334 SHANKAR 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762318 MR SHANKAR BISAI STATE BANK OF INDIA(508548)
260 Bakawand CH-11-011-007-002/574
(BHEJRIPADAR) 		3311011000NRG23010420231089078 03/04/2023 ghasiram 3311011WL080330 ghasiram 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762241 Mr. GHASI RAM BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
261 Bakawand CH-11-011-007-002/574
(BHEJRIPADAR) 		3311011000NRG23010420231089077 03/04/2023 SATYAVATI 3311011WL080330 SATYAVATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762314 MRS SATYA BAI BISAI STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-007-002/597
(BHEJRIPADAR) 		3311011000NRG23010420231089079 03/04/2023 kamleshwari 3311011WL080330 kamleshwari 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762247 MRS KAMLESWARI BISAI STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG23010420231089530 03/04/2023 Domani 3311011WL080363 Domani 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762326 MRS DOMANI BHARTI STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-018-001/129
(farsigaon) 		3311011000NRG23010420231089531 03/04/2023 RAYDHAR 3311011WL080363 RAYDHAR 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762172 MR RAYDHAR BHADRE STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-018-001/163
(farsigaon) 		3311011000NRG23010420231089562 03/04/2023 MAGARI 3311011WL080366 MAGARI 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762257 MRS MANGARI BAGHEL STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG23010420231089565 03/04/2023 Urmila 3311011WL080366 Urmila 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762324 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
267 Bakawand CH-11-011-018-001/198
(farsigaon) 		3311011000NRG23010420231089570 03/04/2023 MANGALSAY 3311011WL080366 MANGALSAY 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762315 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
268 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG23010420231089576 03/04/2023 DHARAM 3311011WL080366 DHARAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762333 MR DHARAMSINH BAGHEL STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-018-001/207
(farsigaon) 		3311011000NRG23010420231089534 03/04/2023 MANGALDAI 3311011WL080363 MANGALDAI 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762322 MRS MANGALDAI BHGHEL STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-018-001/21
(farsigaon) 		3311011000NRG23010420231089461 03/04/2023 RAYMATI 3311011WL080359 RAYMATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762243 MRS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG23010420231087675 03/04/2023 HASTI 3311011WL080206 HASTI 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762254 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG23010420231089581 03/04/2023 shobharam 3311011WL080366 shobharam 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762329 MR SOBHA RAM BAGHEL STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG23010420231089535 03/04/2023 dona 3311011WL080363 dona 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762256 MRS DAUNA KASHYAP STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG23010420231087680 03/04/2023 chanchla 3311011WL080206 chanchla 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762240 MISS CHANCHALA DEWANGAN STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG23010420231087679 03/04/2023 SUBADRA 3311011WL080206 SUBADRA 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762255 MRS SUBADRA DEWAGAN STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-018-001/48
(farsigaon) 		3311011000NRG23010420231089586 03/04/2023 SOBHA 3311011WL080366 SOBHA 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762330 MR SHOBHA NETAM STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-018-001/54
(farsigaon) 		3311011000NRG23010420231089538 03/04/2023 CHANDRMANI KASYAP 3311011WL080363 CHANDRMANI KASYAP 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762248 MRS CHANDARMANI KARMA STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG23010420231089590 03/04/2023 RAMESH 3311011WL080366 RAMESH 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762332 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
279 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG23010420231089591 03/04/2023 SUKO 3311011WL080366 SUKO 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762313 Mrs. SUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
280 Bakawand CH-11-011-018-001/88
(farsigaon) 		3311011000NRG23010420231089540 03/04/2023 KESHABO 3311011WL080363 KESHABO 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762331 MR KESHBO KASHYAP STATE BANK OF INDIA(508548)
281 Bakawand CH-11-011-018-001/88
(farsigaon) 		3311011000NRG23010420231089539 03/04/2023 LACHAMA 3311011WL080363 LACHAMA 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762325 MRS LAKSHMA KASHYAP STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG23010420231089601 03/04/2023 sonamani 3311011WL080366 sonamani 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762253 MRS SONAMANI NAG STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG23010420231089600 03/04/2023 sonaram 3311011WL080366 sonaram 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762234 MR SONARAM NAG STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG23010420231089603 03/04/2023 DALIM 3311011WL080366 DALIM 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762316 MRS DALIM NAGESH STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG23010420231089602 03/04/2023 RAYBARI 3311011WL080366 RAYBARI 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762239 MRS RAIBARI WO SOMARU STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011018NRG23010420231089685 03/04/2023 DHANESHWARI 3311011WL080371 DHANESHWARI 00415 SBIN0005505 612 612 Processed 05/05/2023 1206762184 Ghaneshwari Thakur FINO PAYMENTS BANK LTD(608001)
287 Bakawand CH-11-011-029-004/152
(KOLAWAL) 		3311011000NRG23310320231081197 03/04/2023 RAMESH KUMAR 3311011WL079713 RAMESH KUMAR 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762323 MR RAMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG23010420231088432 03/04/2023 DILESHWAR 3311011WL080275 DILESHWAR 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762245 MR DILESHWAR KASHYAP STATE BANK OF INDIA(508548)
289 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG23010420231088433 03/04/2023 SUBHADRA 3311011WL080275 SUBHADRA 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762246 MRS SUBHADRA KASHYAP STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-031-004/150
(kosmi) 		3311011000NRG23010420231087695 03/04/2023 GANGARAM 3311011WL080208 GANGARAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762182 MR GANGARAM BAGHEL STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-031-004/345
(kosmi) 		3311011000NRG23010420231087697 03/04/2023 TULA 3311011WL080208 TULA 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762238 MRS TULABATI KASHYAP STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-031-004/378
(kosmi) 		3311011000NRG23010420231087698 03/04/2023 DASMI 3311011WL080208 DASMI 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762237 MRS DASHAMI NAG STATE BANK OF INDIA(508548)
293 Bakawand CH-11-011-047-002/382
(potiyawand) 		3311011000NRG23010420231090010 03/04/2023 MAHENDRA 3311011WL080391 MAHENDRA 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762319 MR MAHENDR KASYAP STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-048-001/400-B
(Rajnagar 2) 		3311011000NRG23030420231095119 03/04/2023 CHANDRAVATI 3311011WL080738 CHANDRAVATI 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762321 MRS CHANDRA VATI KASHYAP STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-048-001/400-B
(Rajnagar 2) 		3311011000NRG23030420231095118 03/04/2023 CHANDRAVATI 3311011WL080738 CHANDRAVATI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1206762320 MRS CHANDRA VATI KASHYAP STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-048-001/456
(Rajnagar 2) 		3311011000NRG23030420231095056 03/04/2023 SADAARAM 3311011WL080734 SADAARAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762249 MR SADARAM KASHYAP STATE BANK OF INDIA(508548)
297 Bakawand CH-11-011-048-001/479
(Rajnagar 2) 		3311011000NRG23030420231095057 03/04/2023 RADMA 3311011WL080734 RADMA 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762312 MRS RADMA BAGHEL STATE BANK OF INDIA(508548)
298 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG23310320231082305 03/04/2023 LAKHERAM 3311011WL079794 LAKHERAM 00415 SBIN0005505 204 204 Processed 04/05/2023 1206762327 MR LAKERAM NAG STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-049-001/426
(SANDHKARMARI) 		3311011000NRG23310320231082127 03/04/2023 DAYMAN 3311011WL079782 DAYMAN 00415 SBIN0005505 204 204 Processed 04/05/2023 1206762236 MR DAYAMAN NAG STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG23310320231082312 03/04/2023 GOVIND 3311011WL079794 GOVIND 00415 SBIN0005505 204 204 Processed 04/05/2023 1206762244 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-050-005/370
(SAOTPUR) 		3311011000NRG23010420231088184 03/04/2023 DHANSAY 3311011WL080255 DHANSAY 00415 SBIN0005505 408 408 Processed 04/05/2023 1206762235 MR DHANSAY NETAM STATE BANK OF INDIA(508548)
302 Bakawand CH-11-011-073-001/238
(SUACHOND) 		3311011000NRG23010420231089448 03/04/2023 RUKMANI 3311011WL080357 RUKMANI 00415 SBIN0005505 612 612 Processed 04/05/2023 1206762317 MISS RUKMANI BAGHEL STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-073-001/96
(SUACHOND) 		3311011000NRG23010420231089382 03/04/2023 DIPA 3311011WL080350 DIPA 00415 SBIN0005505 816 816 Processed 04/05/2023 1206762328 MISS DEEPA BHARTI STATE BANK OF INDIA(508548)
SubTotal 31620 31620
304 Bakawand CH-11-011-031-004/150
(kosmi) 		3311011000NRG23010420231087696 03/04/2023 HETVATI 3311011WL080208 HETVATI 00415 SBIN0009101 816 816 Processed 04/05/2023 1206762242 MRS HEMBATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 816 816
305 Bakawand CH-11-011-029-003/1502
(KOLAWAL) 		3311011000NRG23310320231080537 03/04/2023 RAILA 3311011WL079673 RAILA 00415 SBIN0009423 612 612 Processed 04/05/2023 1206762334 Mrs. RAILA BHARATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
Total 183192 183192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423APB_FTO_6939 Bank of Baroda BARB0DBJAGD Jagdalpur 816
2 Bakawand CH3311011_030423APB_FTO_6939 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5508
3 Bakawand CH3311011_030423APB_FTO_6939 Bank of Baroda BARB0MANGNA MANGNAR 5100
4 Bakawand CH3311011_030423APB_FTO_6939 Canara Bank CNRB0017774 Canara Bank Sargipal 2448
5 Bakawand CH3311011_030423APB_FTO_6939 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 73032
6 Bakawand CH3311011_030423APB_FTO_6939 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 204
7 Bakawand CH3311011_030423APB_FTO_6939 Indian Overseas Bank IOBA0003545 MULI 30804
8 Bakawand CH3311011_030423APB_FTO_6939 Punjab National Bank PUNB0256600 JAIBAL 30396
9 Bakawand CH3311011_030423APB_FTO_6939 Punjab National Bank PUNB0724100 KONDAGAON 1224
10 Bakawand CH3311011_030423APB_FTO_6939 State Bank of India SBIN0005467 BASTAR 612
11 Bakawand CH3311011_030423APB_FTO_6939 State Bank of India SBIN0005505 BAKAWAND 31620
12 Bakawand CH3311011_030423APB_FTO_6939 State Bank of India SBIN0009101 BAJAWAND 816
13 Bakawand CH3311011_030423APB_FTO_6939 State Bank of India SBIN0009423 KESHARPAL 612

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