Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_310523APB_FTO_132488
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) 		3311011000NRG24300520230267256 31/05/2023 HALDHAR 3311011WL020786 HALDHAR 00045 BARB0JAGDAL 663 663 Processed 03/06/2023 2081296292 Haldhar Kashyap BANK OF BARODA(606985)
2 Bakawand CH-11-011-022-003/357
(KARITGAON) 		3311011000NRG24310520230271684 31/05/2023 PADMANI BHARTI 3311011WL021145 PADMANI BHARTI 00045 BARB0JAGDAL 1105 1105 Processed 03/06/2023 2081296299 PADMANI . BHATRA UTKAL GRAMEEN BANK(607234)
3 Bakawand CH-11-011-022-003/394
(KARITGAON) 		3311011000NRG24310520230271697 31/05/2023 NABINA BAGHEL 3311011WL021145 NABINA BAGHEL 00045 BARB0JAGDAL 1105 1105 Processed 03/06/2023 2081296297 Nabina Baghel BANK OF BARODA(606985)
4 Bakawand CH-11-011-022-003/51
(KARITGAON) 		3311011000NRG24310520230271699 31/05/2023 padlam kashyap 3311011WL021145 padlam kashyap 00045 BARB0JAGDAL 1105 1105 Processed 03/06/2023 2081296296 PADLAM KASHYAP IDBI BANK(607095)
5 Bakawand CH-11-011-048-001/1009
(RAJNAGAR) 		3311011000NRG24310520230272072 31/05/2023 KARISHMA 3311011WL021167 KARISHMA 00045 BARB0JAGDAL 1326 1326 Processed 03/06/2023 2081296294 KARISHMA BAGHEL BANK OF BARODA(606985)
6 Bakawand CH-11-011-048-001/269
(RAJNAGAR) 		3311011000NRG24310520230272080 31/05/2023 SUKHARAM 3311011WL021167 SUKHARAM 00045 BARB0JAGDAL 1326 1326 Processed 03/06/2023 2081296298 Mr. SUKHCHAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-048-001/873
(RAJNAGAR) 		3311011000NRG24310520230272096 31/05/2023 Shankar kashyap 3311011WL021167 Shankar kashyap 00045 BARB0JAGDAL 1326 1326 Processed 03/06/2023 2081296293 Shankar Kashyap BANK OF BARODA(606985)
8 Bakawand CH-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24310520230272102 31/05/2023 CHANDRORAM 3311011WL021167 CHANDRORAM 00045 BARB0JAGDAL 1326 1326 Processed 03/06/2023 2081296295 Chandro BANK OF BARODA(606985)
SubTotal 9282 9282
9 Bakawand CH-11-011-001-001/168
(BADEDEWADA) 		3311011000NRG24300520230265209 31/05/2023 Ramesh Bharti 3311011WL020570 Ramesh Bharti 00045 BARB0MANGNA 1105 1105 Processed 03/06/2023 2081296511 RAMESH BHARTI BANK OF BARODA(606985)
10 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24300520230265224 31/05/2023 Sonbari Baghel 3311011WL020570 Sonbari Baghel 00045 BARB0MANGNA 1105 1105 Processed 03/06/2023 2081296291 Sonbari Baghel BANK OF BARODA(606985)
11 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24300520230267149 31/05/2023 PADMA 3311011WL020780 PADMA 00045 BARB0MANGNA 1326 1326 Processed 03/06/2023 2081296510 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-050-005/214
(SAOTPUR) 		3311011000NRG24300520230267150 31/05/2023 DHANIRAM BHARTI 3311011WL020780 DHANIRAM BHARTI 00045 BARB0MANGNA 1326 1326 Processed 03/06/2023 2081296512 DR DHANIRAM BHARTI STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24300520230267152 31/05/2023 TULA RAM KASHYAP 3311011WL020780 TULA RAM KASHYAP 00045 BARB0MANGNA 1105 1105 Processed 03/06/2023 2081296513 Mr. TULA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24300520230267154 31/05/2023 KANWALSAY SETHIYA 3311011WL020780 KANWALSAY SETHIYA 00045 BARB0MANGNA 1326 1326 Processed 03/06/2023 2081296514 Mr. KANWALSAY SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7293 7293
15 Bakawand CH-11-011-048-001/3792
(RAJNAGAR) 		3311011000NRG24310520230272133 31/05/2023 MUKESH 3311011WL021169 MUKESH 00045 BARB0TARBAS 1326 1326 Processed 03/06/2023 2081296515 MR MUKESH KUMAR BISAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 Bakawand CH-11-011-048-001/214
(RAJNAGAR) 		3311011000NRG24310520230272128 31/05/2023 Gupteshwari maurya 3311011WL021169 Gupteshwari maurya 00048 BKID0009042 1326 1326 Processed 03/06/2023 2081296530 MISS GUPTESWARI MOURYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24300520230267258 31/05/2023 RUKO BAGHEL 3311011WL020786 RUKO BAGHEL 00078 CNRB0015266 221 221 Processed 03/06/2023 2081296300 RUKO BHAGEL CANARA BANK(508532)
SubTotal 221 221
18 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24300520230265199 31/05/2023 LAKHICHAND 3311011WL020570 LAKHICHAND 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296492 Mr. LAKHI NAG CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24300520230265201 31/05/2023 DAYAMANI 3311011WL020570 DAYAMANI 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296476 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24300520230265200 31/05/2023 SONADHAR 3311011WL020570 SONADHAR 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296507 Mr. SONDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24300520230265203 31/05/2023 JAGAT 3311011WL020570 JAGAT 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296484 Mr. JAGAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24300520230265204 31/05/2023 NANDAY 3311011WL020570 NANDAY 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296494 Mrs. NANDAY S/O JAGAR CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/137
(BADEDEWADA) 		3311011000NRG24300520230265205 31/05/2023 TITURAM 3311011WL020570 TITURAM 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296508 Mr. TILURAM S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24300520230265206 31/05/2023 dinbandu 3311011WL020570 dinbandu 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296485 Mr. JHINBANDHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24300520230265207 31/05/2023 kamala 3311011WL020570 kamala 00093 CRGB0001111 884 884 Processed 03/06/2023 2081296486 MRS KAMLA SETHIYA STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-001-001/159
(BADEDEWADA) 		3311011000NRG24300520230265208 31/05/2023 kamali 3311011WL020570 kamali 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296526 Miss. KAMLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/237
(BADEDEWADA) 		3311011000NRG24300520230265210 31/05/2023 HEMSAGAR 3311011WL020570 HEMSAGAR 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296483 Mr. HEMSAGAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-001-001/247
(BADEDEWADA) 		3311011000NRG24300520230265211 31/05/2023 UMESH 3311011WL020570 UMESH 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296509 Mr. UMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-001-001/26
(BADEDEWADA) 		3311011000NRG24300520230265212 31/05/2023 kamlochan 3311011WL020570 kamlochan 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296489 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24300520230265215 31/05/2023 LAKHMI 3311011WL020570 LAKHMI 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296491 Mrs. LAKHAMI W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24300520230265214 31/05/2023 SADAN 3311011WL020570 SADAN 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296502 Mr. SADAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/300
(BADEDEWADA) 		3311011000NRG24300520230265216 31/05/2023 asaram 3311011WL020570 asaram 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296470 Mr. ASHARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24300520230265219 31/05/2023 budmari 3311011WL020570 budmari 00093 CRGB0001111 221 221 Processed 03/06/2023 2081296472 Mr. BUDHBARI S/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24300520230265218 31/05/2023 samdu 3311011WL020570 samdu 00093 CRGB0001111 221 221 Processed 03/06/2023 2081296504 Mr. SAMANDU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24300520230265221 31/05/2023 KALAWATI 3311011WL020570 KALAWATI 00093 CRGB0001111 663 663 Processed 03/06/2023 2081296488 Mr. KALAWATI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24300520230265220 31/05/2023 LACHHAMAN 3311011WL020570 LACHHAMAN 00093 CRGB0001111 663 663 Processed 03/06/2023 2081296493 Mr. LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24300520230265222 31/05/2023 ashmati 3311011WL020570 ashmati 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296469 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/429
(BADEDEWADA) 		3311011000NRG24300520230265225 31/05/2023 RADMA 3311011WL020570 RADMA 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296501 Mr. RADMA W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-001-001/438
(BADEDEWADA) 		3311011000NRG24300520230265226 31/05/2023 ARJUN 3311011WL020570 ARJUN 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296468 Mr. ARJUN YADAW CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24300520230265227 31/05/2023 SAITO 3311011WL020570 SAITO 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296503 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/46
(BADEDEWADA) 		3311011000NRG24300520230265228 31/05/2023 Chandar Bharti 3311011WL020570 Chandar Bharti 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296520 Mrs. CHANDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-001-001/497
(BADEDEWADA) 		3311011000NRG24300520230265230 31/05/2023 JUMMAN LAL 3311011WL020570 JUMMAN LAL 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296487 Mr. JUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24300520230265231 31/05/2023 CHANDAR 3311011WL020570 CHANDAR 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296523 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24300520230265232 31/05/2023 LACHIN BAGHEL 3311011WL020570 LACHIN BAGHEL 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296519 Mr. LACHHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-013-001/150
(CHIURGOAN) 		3311011000NRG24310520230269505 31/05/2023 NARSING 3311011WL020993 NARSING 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296495 Mr. NARSINGH S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-013-001/7
(CHIURGOAN) 		3311011000NRG24310520230269510 31/05/2023 DAYA 3311011WL020993 DAYA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296475 Mr. DAYARAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-045-001/103
(PATHARI) 		3311011000NRG24310520230269615 31/05/2023 Samu 3311011WL021003 Samu 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296505 Mr. SAMO S/O SHALINDAR CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-045-001/120
(PATHARI) 		3311011000NRG24310520230269304 31/05/2023 manshing 3311011WL020985 manshing 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296529 Mr. MANSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-045-001/120
(PATHARI) 		3311011000NRG24310520230269305 31/05/2023 shivshankar 3311011WL020985 shivshankar 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296528 Mr. SIVSANKAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-045-001/154-A
(PATHARI) 		3311011000NRG24310520230269622 31/05/2023 BUDBARI 3311011WL021003 BUDBARI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296516 Mrs. BUDHAVARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Bakawand CH-11-011-045-001/177
(PATHARI) 		3311011000NRG24310520230269309 31/05/2023 NILDHAR 3311011WL020985 NILDHAR 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296496 Mr. NILDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24310520230269629 31/05/2023 DANURJAY 3311011WL021003 DANURJAY 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296478 Mr. DHANURJAI S/O LOKU CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24310520230269310 31/05/2023 PRASAD 3311011WL020985 PRASAD 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296499 Mr. PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-045-001/81
(PATHARI) 		3311011000NRG24310520230269317 31/05/2023 chainsingh 3311011WL020985 chainsingh 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296521 Mr. CHAIN SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-045-001/88
(PATHARI) 		3311011000NRG24310520230269319 31/05/2023 SIRDHAR 3311011WL020985 SIRDHAR 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296517 Mr. SIRDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24310520230269497 31/05/2023 MATA 3311011WL020991 MATA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296518 Mr. MAATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-045-001/99
(PATHARI) 		3311011000NRG24310520230269500 31/05/2023 punau 3311011WL020991 punau 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296500 Mr. PUNAU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24310520230269513 31/05/2023 Bano 3311011WL020993 Bano 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296524 BANO W/O MAHESHWAR PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24300520230267145 31/05/2023 kavalsay 3311011WL020780 kavalsay 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296490 Mr. KAVALSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24300520230267148 31/05/2023 BAISHAKI 3311011WL020780 BAISHAKI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296471 Mrs. BAISHAKHI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24300520230267147 31/05/2023 dharmu 3311011WL020780 dharmu 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296479 Mr. DHARAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24300520230267151 31/05/2023 FULSHINH 3311011WL020780 FULSHINH 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081296522 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24300520230267153 31/05/2023 budho 3311011WL020780 budho 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296473 Mrs. BUDHWARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24300520230267156 31/05/2023 DAMRU NETAM 3311011WL020780 DAMRU NETAM 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296474 Mr. DAMARU NETAM CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24300520230267155 31/05/2023 gangadei 3311011WL020780 gangadei 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296481 Mrs. GANGADEI NETAM CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-050-005/441
(SAOTPUR) 		3311011000NRG24300520230267157 31/05/2023 lalit 3311011WL020780 lalit 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081296527 LALIT KASYAP UNION BANK OF INDIA(508500)
SubTotal 55913 55913
67 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24300520230265223 31/05/2023 fulma 3311011WL020570 fulma 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2081296525 Miss. FULMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-013-001/149
(CHIURGOAN) 		3311011000NRG24310520230269503 31/05/2023 dhanur 3311011WL020993 dhanur 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081296477 Mr. DHANURJAY S/O MURA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-013-001/150
(CHIURGOAN) 		3311011000NRG24310520230269504 31/05/2023 PAKLI 3311011WL020993 PAKLI 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081296498 Mr. PAKLI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-013-001/3
(CHIURGOAN) 		3311011000NRG24310520230269507 31/05/2023 ganmati 3311011WL020993 ganmati 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081296482 Mr. GANMATI W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-013-001/3
(CHIURGOAN) 		3311011000NRG24310520230269506 31/05/2023 SAMLAL 3311011WL020993 SAMLAL 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081296506 Mr. SAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Bakawand CH-11-011-013-001/4
(CHIURGOAN) 		3311011000NRG24310520230269509 31/05/2023 DULARI 3311011WL020993 DULARI 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081296480 Mr. DULARI W/O PADAM CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-013-001/4
(CHIURGOAN) 		3311011000NRG24310520230269508 31/05/2023 PADAM 3311011WL020993 PADAM 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081296497 Mr. PADAM DEWANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
74 Bakawand CH-11-011-022-003/143
(KARITGAON) 		3311011000NRG24310520230271657 31/05/2023 BHAKCHAND KASHYAP 3311011WL021145 BHAKCHAND KASHYAP 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296322 BHAKCHAND KASHYAP IDBI BANK(607095)
75 Bakawand CH-11-011-022-003/143
(KARITGAON) 		3311011000NRG24310520230271658 31/05/2023 PARVATI KASHYAP 3311011WL021145 PARVATI KASHYAP 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296313 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-022-003/266
(KARITGAON) 		3311011000NRG24310520230271675 31/05/2023 sumitra 3311011WL021145 sumitra 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296315 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-022-003/270-A
(KARITGAON) 		3311011000NRG24310520230271676 31/05/2023 Padman 3311011WL021145 Padman 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296311 PADMAN KASHYAP IDBI BANK(607095)
78 Bakawand CH-11-011-022-003/351
(KARITGAON) 		3311011000NRG24310520230271681 31/05/2023 BISEKSAN KASHYAP 3311011WL021145 BISEKSAN KASHYAP 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296324 BISEKSAN KASHYAP IDBI BANK(607095)
79 Bakawand CH-11-011-022-003/351
(KARITGAON) 		3311011000NRG24310520230271682 31/05/2023 SARADI KASHYAP 3311011WL021145 SARADI KASHYAP 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296323 SARADI KASHYAP IDBI BANK(607095)
80 Bakawand CH-11-011-022-003/352
(KARITGAON) 		3311011000NRG24310520230271683 31/05/2023 LOKESH 3311011WL021145 LOKESH 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296319 LOKESH NISHAD IDBI BANK(607095)
81 Bakawand CH-11-011-022-003/359
(KARITGAON) 		3311011000NRG24310520230271685 31/05/2023 SUTAM KASHYAP 3311011WL021145 SUTAM KASHYAP 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296318 SUTAM KASHYAP IDBI BANK(607095)
82 Bakawand CH-11-011-022-003/378
(KARITGAON) 		3311011000NRG24310520230271694 31/05/2023 NARHARI KASHYAP 3311011WL021145 NARHARI KASHYAP 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296317 NARHARI KASHYAP IDBI BANK(607095)
83 Bakawand CH-11-011-022-003/391
(KARITGAON) 		3311011000NRG24310520230271696 31/05/2023 SUKHRAM 3311011WL021145 SUKHRAM 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296316 SUKHANATH KASHYAP IDBI BANK(607095)
84 Bakawand CH-11-011-022-003/55
(KARITGAON) 		3311011000NRG24310520230271700 31/05/2023 kamal 3311011WL021145 kamal 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296310 KAMAL YADAV IDBI BANK(607095)
85 Bakawand CH-11-011-022-003/57
(KARITGAON) 		3311011000NRG24310520230271702 31/05/2023 SUNITA 3311011WL021145 SUNITA 00165 IBKL0002101 884 884 Processed 03/06/2023 2081296312 SUMITA KSHYAP BANK OF INDIA(508505)
86 Bakawand CH-11-011-022-003/583
(KARITGAON) 		3311011000NRG24310520230271703 31/05/2023 LAXMI KASHYAP 3311011WL021145 LAXMI KASHYAP 00165 IBKL0002101 884 884 Processed 03/06/2023 2081296314 LACHHMI BANK OF INDIA(508505)
87 Bakawand CH-11-011-022-003/617
(KARITGAON) 		3311011000NRG24310520230271705 31/05/2023 SHIVLAL YADAV 3311011WL021145 SHIVLAL YADAV 00165 IBKL0002101 884 884 Processed 03/06/2023 2081296321 MR SHIVLAL YADAV STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24310520230271716 31/05/2023 kodand 3311011WL021145 kodand 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296320 KODAN KASHYAP IDBI BANK(607095)
89 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24310520230271719 31/05/2023 MAHESHWAR KASHYAP 3311011WL021145 MAHESHWAR KASHYAP 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081296325 MR MAHESHWAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 17017 17017
90 Bakawand CH-11-011-005-001/13
(BEDAUMARGAON) 		3311011000NRG24300520230267337 31/05/2023 KHUSHBU 3311011WL020795 KHUSHBU 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2081296427 KUSHBU . INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-032-002/155
(KUMHARAWAND) 		3311011000NRG24310520230272533 31/05/2023 PREM 3311011WL021207 PREM 00177 IOBA0003545 221 221 Processed 03/06/2023 2081296429 PREM KASHYAP INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-032-002/177-A
(KUMHARAWAND) 		3311011000NRG24310520230272534 31/05/2023 JHITRI 3311011WL021207 JHITRI 00177 IOBA0003545 442 442 Processed 03/06/2023 2081296432 JHITARI INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-032-002/25
(KUMHARAWAND) 		3311011000NRG24310520230272535 31/05/2023 BUDO 3311011WL021207 BUDO 00177 IOBA0003545 221 221 Processed 03/06/2023 2081296428 BUDO KASHYAP INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-032-002/477
(KUMHARAWAND) 		3311011000NRG24310520230272536 31/05/2023 vevati 3311011WL021207 vevati 00177 IOBA0003545 663 663 Processed 03/06/2023 2081296425 VEDVATI BAGHEL INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24310520230272537 31/05/2023 LACHIN 3311011WL021207 LACHIN 00177 IOBA0003545 442 442 Processed 03/06/2023 2081296431 LAKSHIM RATHUR INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-032-002/79
(KUMHARAWAND) 		3311011000NRG24310520230272538 31/05/2023 jaiman 3311011WL021207 jaiman 00177 IOBA0003545 442 442 Processed 03/06/2023 2081296426 JAYAMAN BAGHEL INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-032-002/95
(KUMHARAWAND) 		3311011000NRG24310520230272539 31/05/2023 SAATITRI 3311011WL021207 SAATITRI 00177 IOBA0003545 221 221 Processed 03/06/2023 2081296430 SAVENDRI KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
98 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24300520230267243 31/05/2023 lacmani 3311011WL020786 lacmani 00354 PUNB0187510 663 663 Processed 03/06/2023 2081296302 LACHHAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-005-001/141
(BEDAUMARGAON) 		3311011000NRG24300520230267244 31/05/2023 SAVAN 3311011WL020786 SAVAN 00354 PUNB0187510 663 663 Processed 03/06/2023 2081296306 SAVAN KASHYAP PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-005-001/206
(BEDAUMARGAON) 		3311011000NRG24300520230267339 31/05/2023 DURJAN 3311011WL020795 DURJAN 00354 PUNB0187510 1326 1326 Processed 03/06/2023 2081296309 DURJAN PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-005-001/207
(BEDAUMARGAON) 		3311011000NRG24300520230267248 31/05/2023 RAMLAK 3311011WL020786 RAMLAK 00354 PUNB0187510 884 884 Processed 03/06/2023 2081296304 MR RAMLAL STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-005-001/267
(BEDAUMARGAON) 		3311011000NRG24300520230267340 31/05/2023 ASTI 3311011WL020795 ASTI 00354 PUNB0187510 1326 1326 Processed 03/06/2023 2081296303 MRS ASTI KASHYAP STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24300520230267255 31/05/2023 DHANSAYA 3311011WL020786 DHANSAYA 00354 PUNB0187510 663 663 Processed 03/06/2023 2081296308 DHANSAYA KASHAYAP PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24300520230267257 31/05/2023 aasman 3311011WL020786 aasman 00354 PUNB0187510 442 442 Processed 03/06/2023 2081296307 ASAMAN PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-005-001/77
(BEDAUMARGAON) 		3311011000NRG24300520230267341 31/05/2023 DINU 3311011WL020795 DINU 00354 PUNB0187510 1326 1326 Processed 03/06/2023 2081296305 MR DINU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7293 7293
106 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG24300520230267261 31/05/2023 JAYRAM NAG 3311011WL020786 JAYRAM NAG 00354 PUNB0222500 884 884 Processed 03/06/2023 2081296326 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
107 Bakawand CH-11-011-013-001/7
(CHIURGOAN) 		3311011000NRG24310520230269511 31/05/2023 KAMALI 3311011WL020993 KAMALI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296337 KAMLI DEWANGAN PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-045-001/112
(PATHARI) 		3311011000NRG24310520230269616 31/05/2023 ULASAS 3311011WL021003 ULASAS 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296347 ULASAS KASHYAP PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24310520230269617 31/05/2023 FAGNU 3311011WL021003 FAGNU 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296353 FAGANU NETAM PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24310520230269618 31/05/2023 NANDO 3311011WL021003 NANDO 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296354 NANDORAM NETAM S/O FAGNU NETAM PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-045-001/114
(PATHARI) 		3311011000NRG24310520230269619 31/05/2023 LALITA 3311011WL021003 LALITA 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296331 LALITA NETAM PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-045-001/116
(PATHARI) 		3311011000NRG24310520230269620 31/05/2023 MANMATI 3311011WL021003 MANMATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296327 BALMATI BESRA WO RUPDHAR PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-045-001/141
(PATHARI) 		3311011000NRG24310520230269306 31/05/2023 JAGESH BHARTI 3311011WL020985 JAGESH BHARTI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296360 JAGESH BHARTI PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-045-001/142
(PATHARI) 		3311011000NRG24310520230269484 31/05/2023 PANCHAMI 3311011WL020991 PANCHAMI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296330 PANCHAMI PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-045-001/17
(PATHARI) 		3311011000NRG24310520230269485 31/05/2023 SUABRI 3311011WL020991 SUABRI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296343 SUBARI NAG PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-045-001/171-A
(PATHARI) 		3311011000NRG24310520230269307 31/05/2023 MALTI BHARTI 3311011WL020985 MALTI BHARTI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296334 MALTI BHARTI PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG24310520230269308 31/05/2023 DENAY 3311011WL020985 DENAY 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296346 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-045-001/179
(PATHARI) 		3311011000NRG24310520230269624 31/05/2023 BELMATI 3311011WL021003 BELMATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296359 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-045-001/182
(PATHARI) 		3311011000NRG24310520230269486 31/05/2023 GOVIND 3311011WL020991 GOVIND 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296361 GOVIND KASHYAP PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24310520230269487 31/05/2023 Hiramani 3311011WL020991 Hiramani 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296332 HIRAMANI BHARTI PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-045-001/186
(PATHARI) 		3311011000NRG24310520230269625 31/05/2023 Khatkhudi Kashyap 3311011WL021003 Khatkhudi Kashyap 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296333 KHATKHUDI KASHYAP PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-045-001/187
(PATHARI) 		3311011000NRG24310520230269489 31/05/2023 MANGARI BAGHEL 3311011WL020991 MANGARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296335 MANGARI BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-045-001/191
(PATHARI) 		3311011000NRG24310520230269490 31/05/2023 SUVATI KASHYAP 3311011WL020991 SUVATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296338 Mrs. SUVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
124 Bakawand CH-11-011-045-001/196
(PATHARI) 		3311011000NRG24310520230269627 31/05/2023 SONADEI 3311011WL021003 SONADEI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296336 SONADEI KASHYAP PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24310520230269493 31/05/2023 CHANDRAVATI 3311011WL020991 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296357 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24310520230269494 31/05/2023 HEMLAL 3311011WL020991 HEMLAL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296345 KHEMLAL BAGHEL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24310520230269495 31/05/2023 maghan 3311011WL020991 maghan 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296351 MADAN RAM BAGHEL PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24310520230269630 31/05/2023 ASAMATI 3311011WL021003 ASAMATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296355 AASAMATI KASHYYAP PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24310520230269311 31/05/2023 SONMATI 3311011WL020985 SONMATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296349 SONMATI W/O PRASAD PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24310520230269633 31/05/2023 KANAKDAI 3311011WL021003 KANAKDAI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296340 KANAK W/O KEDAR PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-045-001/48
(PATHARI) 		3311011000NRG24310520230269496 31/05/2023 ASANTI NAG 3311011WL020991 ASANTI NAG 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296358 ASANTI NAG PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-045-001/58
(PATHARI) 		3311011000NRG24310520230269314 31/05/2023 DHANMATI 3311011WL020985 DHANMATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296329 DHANMATI BESARA W/O JAISINGH PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-045-001/58
(PATHARI) 		3311011000NRG24310520230269313 31/05/2023 JAISHING 3311011WL020985 JAISHING 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296356 JAYSINGH BESARA PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-045-001/66
(PATHARI) 		3311011000NRG24310520230269634 31/05/2023 KAMAL 3311011WL021003 KAMAL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296342 KAMAL/SONDHAR PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-045-001/7
(PATHARI) 		3311011000NRG24310520230269315 31/05/2023 FULO 3311011WL020985 FULO 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296341 PHULO W/O JANAJIT PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-045-001/73
(PATHARI) 		3311011000NRG24310520230269316 31/05/2023 SONADHAR 3311011WL020985 SONADHAR 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296352 Mr. SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-045-001/82
(PATHARI) 		3311011000NRG24310520230269318 31/05/2023 toranbati 3311011WL020985 toranbati 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296348 TORANBATI BAGHEL PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24310520230269498 31/05/2023 BASANTI 3311011WL020991 BASANTI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296328 BASANTI KASHYAP PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG24310520230269320 31/05/2023 GOMTI 3311011WL020985 GOMTI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296350 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-045-001/99
(PATHARI) 		3311011000NRG24310520230269499 31/05/2023 Chaiti 3311011WL020991 Chaiti 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081296344 CHAITI W/O TIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
141 Bakawand CH-11-011-045-001/13
(PATHARI) 		3311011000NRG24310520230269621 31/05/2023 Devaki kashyap 3311011WL021003 Devaki kashyap 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296535 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-045-001/158
(PATHARI) 		3311011000NRG24310520230269623 31/05/2023 JAIPAL KASHYAP 3311011WL021003 JAIPAL KASHYAP 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296534 JAIPAL KASHYAP PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24310520230269488 31/05/2023 Kamalbati bharti 3311011WL020991 Kamalbati bharti 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296538 KAMALBATI BHARTI PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-045-001/189
(PATHARI) 		3311011000NRG24310520230269626 31/05/2023 DINESVARI 3311011WL021003 DINESVARI 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296533 DINESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24310520230269491 31/05/2023 JANO KASHYAP 3311011WL020991 JANO KASHYAP 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296537 JANO KASHYAP PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24310520230269492 31/05/2023 KHEMESHWARI 3311011WL020991 KHEMESHWARI 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296536 MR JAGDISH NGOF KHEMESHWARI STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24310520230269632 31/05/2023 kedarnath 3311011WL021003 kedarnath 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296532 KEDARNATH BHARTI PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-045-001/51
(PATHARI) 		3311011000NRG24310520230269312 31/05/2023 jogendra 3311011WL020985 jogendra 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296531 JOGENDRA BHARTI PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-045-002/313
(PATHARI) 		3311011000NRG24310520230269514 31/05/2023 Bansing 3311011WL020993 Bansing 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2081296339 BAN SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
150 Bakawand CH-11-011-022-003/16
(KARITGAON) 		3311011000NRG24310520230271661 31/05/2023 PHOOLO BAI BAGHEL 3311011WL021145 PHOOLO BAI BAGHEL 00415 SBIN0005467 1105 1105 Processed 03/06/2023 2081296372 MS PHOOLO BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
151 Bakawand CH-11-011-005-001/157
(BEDAUMARGAON) 		3311011000NRG24300520230267245 31/05/2023 matni 3311011WL020786 matni 00415 SBIN0005505 884 884 Processed 03/06/2023 2081296406 MRS MATANI BAI STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-005-001/159
(BEDAUMARGAON) 		3311011000NRG24300520230267338 31/05/2023 DAYAMANI 3311011WL020795 DAYAMANI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296418 MRS DAYAMANI BHOKA STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-005-001/232
(BEDAUMARGAON) 		3311011000NRG24300520230267250 31/05/2023 sambati 3311011WL020786 sambati 00415 SBIN0005505 884 884 Processed 03/06/2023 2081296411 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-005-001/250
(BEDAUMARGAON) 		3311011000NRG24300520230267251 31/05/2023 HIRAMANI 3311011WL020786 HIRAMANI 00415 SBIN0005505 884 884 Processed 03/06/2023 2081296413 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24300520230267254 31/05/2023 KUMARI 3311011WL020786 KUMARI 00415 SBIN0005505 884 884 Processed 03/06/2023 2081296465 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24300520230267260 31/05/2023 MANGALI 3311011WL020786 MANGALI 00415 SBIN0005505 884 884 Processed 03/06/2023 2081296364 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-022-003/371
(KARITGAON) 		3311011000NRG24310520230271689 31/05/2023 KHIRSAGAR KASHYAP 3311011WL021145 KHIRSAGAR KASHYAP 00415 SBIN0005505 1105 1105 Processed 03/06/2023 2081296455 MR KHIRSAGAR KASHYAP STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-022-003/595
(KARITGAON) 		3311011000NRG24310520230271704 31/05/2023 VISHNU YADAV 3311011WL021145 VISHNU YADAV 00415 SBIN0005505 884 884 Processed 03/06/2023 2081296454 MR VISHNU YADAV STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-022-003/625
(KARITGAON) 		3311011000NRG24310520230271706 31/05/2023 SONURAM NAGESH 3311011WL021145 SONURAM NAGESH 00415 SBIN0005505 884 884 Processed 03/06/2023 2081296457 MR SONURAM NAGESH STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-022-003/639
(KARITGAON) 		3311011000NRG24310520230271707 31/05/2023 BUDARU NAGESH 3311011WL021145 BUDARU NAGESH 00415 SBIN0005505 884 884 Processed 03/06/2023 2081296424 MS BUDRU NAGESH STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-045-001/206
(PATHARI) 		3311011000NRG24310520230269628 31/05/2023 CHAMELI 3311011WL021003 CHAMELI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296405 MISS CHAMELI STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-045-001/39
(PATHARI) 		3311011000NRG24310520230269631 31/05/2023 PADMANI GOYAL 3311011WL021003 PADMANI GOYAL 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296378 MISS PADAMANI KASHYAP STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-048-001/1011
(RAJNAGAR) 		3311011000NRG24310520230272073 31/05/2023 BANITA 3311011WL021167 BANITA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296402 MRS BANITA BISAI STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-048-001/1013
(RAJNAGAR) 		3311011000NRG24310520230272074 31/05/2023 MANIMA 3311011WL021167 MANIMA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296404 MRS MANIMA KASHYAP STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-048-001/121
(RAJNAGAR) 		3311011000NRG24310520230272075 31/05/2023 Prabhuram 3311011WL021167 Prabhuram 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296366 PRABHU BAGHEL INDIAN OVERSEAS BANK(508541)
166 Bakawand CH-11-011-048-001/229
(RAJNAGAR) 		3311011000NRG24310520230272076 31/05/2023 NITESH BISAI 3311011WL021167 NITESH BISAI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296416 MR NITESH BISAI STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-048-001/243
(RAJNAGAR) 		3311011000NRG24310520230272077 31/05/2023 BHAGIRATI 3311011WL021167 BHAGIRATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296447 MR BHAGIRTHI KASHYAP STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-048-001/243
(RAJNAGAR) 		3311011000NRG24310520230272078 31/05/2023 LACCHAMA 3311011WL021167 LACCHAMA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296448 MRS LACHMA KASHYAP STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-048-001/263
(RAJNAGAR) 		3311011000NRG24310520230272079 31/05/2023 MAHENDRA 3311011WL021167 MAHENDRA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296401 MR MAHEDRO BISAI STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-048-001/270
(RAJNAGAR) 		3311011000NRG24310520230272081 31/05/2023 BALISINGH 3311011WL021167 BALISINGH 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296443 MR BALSINGH BAGHEL STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-048-001/270
(RAJNAGAR) 		3311011000NRG24310520230272082 31/05/2023 GOMATI 3311011WL021167 GOMATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296445 MRS GOMOTI BAGHEL STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-048-001/284
(RAJNAGAR) 		3311011000NRG24310520230272083 31/05/2023 PREMCHAND 3311011WL021167 PREMCHAND 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296434 PREMCHAND BHARTI INDIAN OVERSEAS BANK(508541)
173 Bakawand CH-11-011-048-001/289
(RAJNAGAR) 		3311011000NRG24310520230272129 31/05/2023 NILAVATI 3311011WL021169 NILAVATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296362 MISS NILABATI BAGHEL STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-048-001/290
(RAJNAGAR) 		3311011000NRG24310520230272084 31/05/2023 PUSPA 3311011WL021167 PUSPA 00415 SBIN0005505 442 442 Processed 03/06/2023 2081296449 MRS PUSHPA BAGHEL STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-048-001/297
(RAJNAGAR) 		3311011000NRG24310520230272085 31/05/2023 HARIRAM 3311011WL021167 HARIRAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296410 MR HARI RAM BAGHEL STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-048-001/313
(RAJNAGAR) 		3311011000NRG24310520230272086 31/05/2023 BALRAM 3311011WL021167 BALRAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296439 MR BALRAM BAGHEL STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-048-001/35-A
(RAJNAGAR) 		3311011000NRG24310520230272087 31/05/2023 NANADO 3311011WL021167 NANADO 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296371 MR NANDORAM STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-048-001/35-A
(RAJNAGAR) 		3311011000NRG24310520230272088 31/05/2023 NILAVATI 3311011WL021167 NILAVATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296438 MRS NILA BAGHEL STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-048-001/527
(RAJNAGAR) 		3311011000NRG24310520230272090 31/05/2023 BALARAM 3311011WL021167 BALARAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296398 MR BALRAM STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-048-001/527
(RAJNAGAR) 		3311011000NRG24310520230272091 31/05/2023 NAVAL 3311011WL021167 NAVAL 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296363 MRS NAWALDEI BAGHEL STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-048-001/542
(RAJNAGAR) 		3311011000NRG24310520230272092 31/05/2023 USHAWATI 3311011WL021167 USHAWATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296446 MRS USAVATI KASYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-048-001/567
(RAJNAGAR) 		3311011000NRG24310520230272093 31/05/2023 KALAWAATI 3311011WL021167 KALAWAATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296433 MRS KALAVATI BISAI STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-048-001/576
(RAJNAGAR) 		3311011000NRG24310520230272134 31/05/2023 NAMITA 3311011WL021169 NAMITA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296368 MISS NAMITA BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24310520230272135 31/05/2023 DHANMATI 3311011WL021169 DHANMATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296370 MRS DHANMATI BHARTI STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24310520230272136 31/05/2023 MEENA 3311011WL021169 MEENA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296437 MISS MEENA BHARTI STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-048-001/622
(RAJNAGAR) 		3311011000NRG24310520230272137 31/05/2023 DAMRUDHAR 3311011WL021169 DAMRUDHAR 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296400 MR DAMARUDHAR NAG STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-048-001/645
(RAJNAGAR) 		3311011000NRG24310520230272138 31/05/2023 BAISHAKI 3311011WL021169 BAISHAKI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296444 MRS BAISAKHI KASHYAP STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-048-001/652
(RAJNAGAR) 		3311011000NRG24310520230272139 31/05/2023 HEMANCAHL 3311011WL021169 HEMANCAHL 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296365 HEMANCHAL BISAI CANARA BANK(508532)
189 Bakawand CH-11-011-048-001/694
(RAJNAGAR) 		3311011000NRG24310520230272140 31/05/2023 PARVATI 3311011WL021169 PARVATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296442 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-048-001/76-A
(RAJNAGAR) 		3311011000NRG24310520230272094 31/05/2023 CHAITAN 3311011WL021167 CHAITAN 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296407 MR CHAITAN KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24310520230272097 31/05/2023 ALEKH PRASAD 3311011WL021167 ALEKH PRASAD 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296420 MR ALEKH PRASAD MANJHI STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24310520230272142 31/05/2023 LACHHNI 3311011WL021169 LACHHNI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296463 MRS LACHHNI MANJHI STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24310520230272141 31/05/2023 MACHKUND 3311011WL021169 MACHKUND 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296467 Mr. MACHKUND MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
194 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24310520230272143 31/05/2023 DULARI 3311011WL021169 DULARI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296466 MRS DULARI MANJHI STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-048-001/882
(RAJNAGAR) 		3311011000NRG24310520230272144 31/05/2023 DASHAMU 3311011WL021169 DASHAMU 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296412 MR DASHAMU NAG STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-048-001/884
(RAJNAGAR) 		3311011000NRG24310520230272098 31/05/2023 DAMRU 3311011WL021167 DAMRU 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296452 MR DAMRU YADAV STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-048-001/923
(RAJNAGAR) 		3311011000NRG24310520230272145 31/05/2023 KHIRCHAND 3311011WL021169 KHIRCHAND 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296376 MR KHIRCHAND KASHYAP STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24310520230272146 31/05/2023 BUDYA 3311011WL021169 BUDYA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296369 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24310520230272147 31/05/2023 KULENDRI 3311011WL021169 KULENDRI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296403 MISS KULENDRI BHARTI STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-048-001/95
(RAJNAGAR) 		3311011000NRG24310520230272101 31/05/2023 CHMELI 3311011WL021167 CHMELI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296422 MRS CHAMELI KASHYAP STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-048-001/95
(RAJNAGAR) 		3311011000NRG24310520230272100 31/05/2023 SWAATI 3311011WL021167 SWAATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296367 MRS SUVATI KASHYAP STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24300520230267146 31/05/2023 LACHAMA NETAM 3311011WL020780 LACHAMA NETAM 00415 SBIN0005505 1105 1105 Processed 03/06/2023 2081296464 MISS LACHAMA NETAM STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-088-001/13
(Rajnagar 2) 		3311011000NRG24310520230272103 31/05/2023 SAVITRI 3311011WL021167 SAVITRI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081296450 MISS SAVITRI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 65416 65416
204 Bakawand CH-11-011-048-001/344
(RAJNAGAR) 		3311011000NRG24310520230272130 31/05/2023 Kunti pujari 3311011WL021169 Kunti pujari 00415 SBIN0006215 1326 1326 Processed 03/06/2023 2081296451 MISS KUNTI PUJARI STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-048-001/346
(RAJNAGAR) 		3311011000NRG24310520230272132 31/05/2023 Uashavati pujari 3311011WL021169 Uashavati pujari 00415 SBIN0006215 1326 1326 Processed 03/06/2023 2081296441 MRS UASHAVATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
206 Bakawand CH-11-011-022-003/102
(KARITGAON) 		3311011000NRG24310520230271652 31/05/2023 SONAMANI 3311011WL021145 SONAMANI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296394 MRS SONAMANI MAHRA STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-022-003/107
(KARITGAON) 		3311011000NRG24310520230271653 31/05/2023 SANMATI 3311011WL021145 SANMATI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296374 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
208 Bakawand CH-11-011-022-003/108
(KARITGAON) 		3311011000NRG24310520230271654 31/05/2023 TULABATI 3311011WL021145 TULABATI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296373 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-022-003/127
(KARITGAON) 		3311011000NRG24310520230271655 31/05/2023 KHETMATI KASHYAP 3311011WL021145 KHETMATI KASHYAP 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296409 MRS KHETMANI KASHYAP STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-022-003/128
(KARITGAON) 		3311011000NRG24310520230271656 31/05/2023 LEBO 3311011WL021145 LEBO 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296440 MR LEBO KASHYAP STATE BANK OF INDIA(508548)
211 Bakawand CH-11-011-022-003/15
(KARITGAON) 		3311011000NRG24310520230271659 31/05/2023 NILABAI 3311011WL021145 NILABAI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296377 MRS NILA STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-022-003/160
(KARITGAON) 		3311011000NRG24310520230271662 31/05/2023 LAKHAMU 3311011WL021145 LAKHAMU 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296301 LAKHMU BAGHEL BANK OF INDIA(508505)
213 Bakawand CH-11-011-022-003/160
(KARITGAON) 		3311011000NRG24310520230271663 31/05/2023 PANCHMI 3311011WL021145 PANCHMI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296385 MRS PANCHAMI BAGHEL STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-022-003/165
(KARITGAON) 		3311011000NRG24310520230271664 31/05/2023 DHANMATI 3311011WL021145 DHANMATI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296386 MRS DHANMATI YADAV STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-022-003/165
(KARITGAON) 		3311011000NRG24310520230271665 31/05/2023 MADHU 3311011WL021145 MADHU 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296399 SHRI MADHURAM YADAV STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-022-003/191
(KARITGAON) 		3311011000NRG24310520230271666 31/05/2023 PARMESHWAR 3311011WL021145 PARMESHWAR 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296459 MR PARMESHWAR KASHYAP STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-022-003/203
(KARITGAON) 		3311011000NRG24310520230271667 31/05/2023 SUROBALI 3311011WL021145 SUROBALI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296382 MRS BALI BAGHEL STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-022-003/226
(KARITGAON) 		3311011000NRG24310520230271668 31/05/2023 PARWATI 3311011WL021145 PARWATI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296389 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-022-003/257
(KARITGAON) 		3311011000NRG24310520230271669 31/05/2023 DAYAMATI 3311011WL021145 DAYAMATI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296380 MRS DAYMATI BHARTI STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-022-003/257
(KARITGAON) 		3311011000NRG24310520230271670 31/05/2023 sumitra 3311011WL021145 sumitra 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296453 MISS SUMITRA BHARTI STATE BANK OF INDIA(508548)
221 Bakawand CH-11-011-022-003/259
(KARITGAON) 		3311011000NRG24310520230271671 31/05/2023 RAGHUNATH 3311011WL021145 RAGHUNATH 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296460 MR RAGHU BAGHEL STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-022-003/262
(KARITGAON) 		3311011000NRG24310520230271672 31/05/2023 ANITA 3311011WL021145 ANITA 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296423 MRS ANITA KASHYAP STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24310520230271674 31/05/2023 AYAMANI 3311011WL021145 AYAMANI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296415 MRS AYATI NAGESH STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24310520230271673 31/05/2023 Budhsingh 3311011WL021145 Budhsingh 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296421 MR BUDHSINGH BAGHEL STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-022-003/289
(KARITGAON) 		3311011000NRG24310520230271677 31/05/2023 MANOBAI YADAV 3311011WL021145 MANOBAI YADAV 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296390 MRS MANO BAI RAUT STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-022-003/329
(KARITGAON) 		3311011000NRG24310520230271678 31/05/2023 SYAMBATI 3311011WL021145 SYAMBATI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296392 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-022-003/350
(KARITGAON) 		3311011000NRG24310520230271680 31/05/2023 FAGNI 3311011WL021145 FAGNI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296408 MRS FAGNI GUHA STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-022-003/350
(KARITGAON) 		3311011000NRG24310520230271679 31/05/2023 SAGRAM 3311011WL021145 SAGRAM 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296461 MR SAGRAM GAVA STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-022-003/362
(KARITGAON) 		3311011000NRG24310520230271686 31/05/2023 KUNTI 3311011WL021145 KUNTI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296417 MISS KUNTI STATE BANK OF INDIA(508548)
230 Bakawand CH-11-011-022-003/367
(KARITGAON) 		3311011000NRG24310520230271687 31/05/2023 SONAMANI 3311011WL021145 SONAMANI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296414 MRS SONAMANI KASHYAP STATE BANK OF INDIA(508548)
231 Bakawand CH-11-011-022-003/368
(KARITGAON) 		3311011000NRG24310520230271688 31/05/2023 SONBALI 3311011WL021145 SONBALI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296397 MRS SONBALI MAHESHVRI STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-022-003/372
(KARITGAON) 		3311011000NRG24310520230271690 31/05/2023 TULA 3311011WL021145 TULA 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296384 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
233 Bakawand CH-11-011-022-003/373
(KARITGAON) 		3311011000NRG24310520230271691 31/05/2023 JEMABATI 3311011WL021145 JEMABATI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296419 MRS JEMAWATI BAGHEL STATE BANK OF INDIA(508548)
234 Bakawand CH-11-011-022-003/374
(KARITGAON) 		3311011000NRG24310520230271692 31/05/2023 CHINGADI NAG 3311011WL021145 CHINGADI NAG 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296396 MRS CHIGADI NAG STATE BANK OF INDIA(508548)
235 Bakawand CH-11-011-022-003/381
(KARITGAON) 		3311011000NRG24310520230271695 31/05/2023 PADMANI KASHYAP 3311011WL021145 PADMANI KASHYAP 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296388 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-022-003/51
(KARITGAON) 		3311011000NRG24310520230271698 31/05/2023 SUKARI 3311011WL021145 SUKARI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296381 SUKRI YADAV IDBI BANK(607095)
237 Bakawand CH-11-011-022-003/55
(KARITGAON) 		3311011000NRG24310520230271701 31/05/2023 motiram 3311011WL021145 motiram 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296456 MR MOTIRAM YADAV STATE BANK OF INDIA(508548)
238 Bakawand CH-11-011-022-003/646
(KARITGAON) 		3311011000NRG24310520230271708 31/05/2023 LAMBUDHAR 3311011WL021145 LAMBUDHAR 00415 SBIN0009101 884 884 Processed 03/06/2023 2081296435 MR LAMBODHAR BAGHEL STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24310520230271710 31/05/2023 BENBATI 3311011WL021145 BENBATI 00415 SBIN0009101 884 884 Processed 03/06/2023 2081296383 MRS BENBATI BAGHEL STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24310520230271709 31/05/2023 gopal 3311011WL021145 gopal 00415 SBIN0009101 884 884 Processed 03/06/2023 2081296458 MR GOPAL BAGHEL STATE BANK OF INDIA(508548)
241 Bakawand CH-11-011-022-003/81
(KARITGAON) 		3311011000NRG24310520230271711 31/05/2023 PRATIMA 3311011WL021145 PRATIMA 00415 SBIN0009101 884 884 Processed 03/06/2023 2081296375 MRS PRATIMA KASHYAP STATE BANK OF INDIA(508548)
242 Bakawand CH-11-011-022-003/83
(KARITGAON) 		3311011000NRG24310520230271712 31/05/2023 TULSIRAM 3311011WL021145 TULSIRAM 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296436 MR TULADHAR KASHYAP STATE BANK OF INDIA(508548)
243 Bakawand CH-11-011-022-004/114
(KARITGAON) 		3311011000NRG24310520230271713 31/05/2023 lakhamu 3311011WL021145 lakhamu 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296462 SHRI LAKHAMU KASHYAP STATE BANK OF INDIA(508548)
244 Bakawand CH-11-011-022-004/164-A
(KARITGAON) 		3311011000NRG24310520230271714 31/05/2023 SUAMANI 3311011WL021145 SUAMANI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296379 MRS SUVAMANI YADAV STATE BANK OF INDIA(508548)
245 Bakawand CH-11-011-022-004/232
(KARITGAON) 		3311011000NRG24310520230271715 31/05/2023 HIRAMANI 3311011WL021145 HIRAMANI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296393 MRS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
246 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24310520230271717 31/05/2023 SATAY 3311011WL021145 SATAY 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296387 MRS SATAYA KASHYAP STATE BANK OF INDIA(508548)
247 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24310520230271718 31/05/2023 MATAY 3311011WL021145 MATAY 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296395 MRS MATAY KASHYAP STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-022-004/293-A
(KARITGAON) 		3311011000NRG24310520230271720 31/05/2023 SUKARI 3311011WL021145 SUKARI 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081296391 MRS SUKRI NAG STATE BANK OF INDIA(508548)
SubTotal 46631 46631
Total 286416 286416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_310523APB_FTO_132488 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 9282
2 Bakawand CH3311011_310523APB_FTO_132488 Bank of Baroda BARB0MANGNA MANGNAR 7293
3 Bakawand CH3311011_310523APB_FTO_132488 Bank of Baroda BARB0TARBAS Tarapur 1326
4 Bakawand CH3311011_310523APB_FTO_132488 Bank of India BKID0009042 JAGDALPUR 1326
5 Bakawand CH3311011_310523APB_FTO_132488 Canara Bank CNRB0015266 Canara Bank Aasana 221
6 Bakawand CH3311011_310523APB_FTO_132488 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 55913
7 Bakawand CH3311011_310523APB_FTO_132488 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 9061
8 Bakawand CH3311011_310523APB_FTO_132488 I.D.B.I.BANK IBKL0002101 Ulnaar 17017
9 Bakawand CH3311011_310523APB_FTO_132488 Indian Overseas Bank IOBA0003545 MULI 3978
10 Bakawand CH3311011_310523APB_FTO_132488 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 7293
11 Bakawand CH3311011_310523APB_FTO_132488 Punjab National Bank PUNB0222500 JAGDALPUR 884
12 Bakawand CH3311011_310523APB_FTO_132488 Punjab National Bank PUNB0256600 JAIBAL 45084
13 Bakawand CH3311011_310523APB_FTO_132488 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 11934
14 Bakawand CH3311011_310523APB_FTO_132488 State Bank of India SBIN0005467 BASTAR 1105
15 Bakawand CH3311011_310523APB_FTO_132488 State Bank of India SBIN0005505 BAKAWAND 65416
16 Bakawand CH3311011_310523APB_FTO_132488 State Bank of India SBIN0006215 ADAWAL 2652
17 Bakawand CH3311011_310523APB_FTO_132488 State Bank of India SBIN0009101 BAJAWAND 46631

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