Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_020623APB_FTO_138646
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-11-011-009-001/726
(CHINDGAON) 		3311011000NRG24020620230288893 02/06/2023 BAIYADU 3311011WL022450 BAIYADU 00045 BARB0JAGDAL 1105 1105 Processed 14/07/2023 3434726097 BAIYADU PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-019-003/86
(JAITGIRY) 		3311011000NRG24020620230284878 02/06/2023 TULARAM 3311011WL022130 TULARAM 00045 BARB0JAGDAL 221 221 Processed 14/07/2023 3434726098 TULA RAM KASHYAP BANK OF BARODA(606985)
SubTotal 1326 1326
3 Bakawand CH-11-011-001-001/168
(BADEDEWADA) 		3311011000NRG24020620230285870 02/06/2023 Ramesh Bharti 3311011WL022213 Ramesh Bharti 00045 BARB0MANGNA 1105 1105 Processed 14/07/2023 3434726108 RAMESH BHARTI BANK OF BARODA(606985)
4 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24020620230285881 02/06/2023 Sonbari Baghel 3311011WL022213 Sonbari Baghel 00045 BARB0MANGNA 1105 1105 Processed 14/07/2023 3434726096 Sonbari Baghel BANK OF BARODA(606985)
5 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24020620230284787 02/06/2023 baldev 3311011WL022118 baldev 00045 BARB0MANGNA 884 884 Processed 14/07/2023 3434726471 Mr. BALDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-072-001/201
(BORIGAON) 		3311011000NRG24020620230286032 02/06/2023 PARWATI 3311011WL022226 PARWATI 00045 BARB0MANGNA 221 221 Processed 14/07/2023 3434726086 PARWATI KASHYAP INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-072-001/201
(BORIGAON) 		3311011000NRG24020620230286033 02/06/2023 SUDAR 3311011WL022226 SUDAR 00045 BARB0MANGNA 663 663 Processed 14/07/2023 3434726105 Mr. SUDAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-072-001/204
(BORIGAON) 		3311011000NRG24020620230286034 02/06/2023 MALTI KASHYAP 3311011WL022226 MALTI KASHYAP 00045 BARB0MANGNA 663 663 Processed 14/07/2023 3434726082 MALTI INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
9 Bakawand CH-11-011-040-001/14-A
(NALAPAWAND) 		3311011000NRG24020620230286358 02/06/2023 Ganjami 3311011WL022246 Ganjami 00045 BARB0TARBAS 1105 1105 Processed 14/07/2023 3434726077 Mr. ASMATI WO SONADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Bakawand CH-11-011-040-001/460
(NALAPAWAND) 		3311011000NRG24020620230286368 02/06/2023 KESHAV 3311011WL022246 KESHAV 00045 BARB0TARBAS 1105 1105 Processed 14/07/2023 3434726504 KESHAV BANK OF BARODA(606985)
11 Bakawand CH-11-011-048-001/3792
(RAJNAGAR) 		3311011000NRG24020620230285621 02/06/2023 MUKESH 3311011WL022181 MUKESH 00045 BARB0TARBAS 1326 1326 Processed 14/07/2023 3434726122 MR MUKESH KUMAR BISAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
12 Bakawand CH-11-011-048-001/214
(RAJNAGAR) 		3311011000NRG24020620230285614 02/06/2023 Gupteshwari maurya 3311011WL022181 Gupteshwari maurya 00048 BKID0009042 1326 1326 Processed 14/07/2023 3434726110 MISS GUPTESWARI MOURYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 Bakawand CH-11-011-020-003/173
(JHARUMARGAON) 		3311011000NRG24020620230282759 02/06/2023 LACHNI 3311011WL021952 LACHNI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434726114 Mrs. LACHHAN DAI CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-020-003/315
(JHARUMARGAON) 		3311011000NRG24020620230282793 02/06/2023 DEVKI THAKUR 3311011WL021954 DEVKI THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434726116 DEVKI THAKUR CANARA BANK(508532)
15 Bakawand CH-11-011-020-003/683
(JHARUMARGAON) 		3311011000NRG24020620230282763 02/06/2023 LACHNI 3311011WL021952 LACHNI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434726115 Mrs. LACCHANI W/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
16 Bakawand CH-11-011-048-001/3792
(RAJNAGAR) 		3311011000NRG24020620230285620 02/06/2023 BUDHRAM 3311011WL022181 BUDHRAM 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3434726153 MR BUDHRAM BISAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24020620230285862 02/06/2023 LAKHICHAND 3311011WL022213 LAKHICHAND 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726449 Mr. LAKHI NAG CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24020620230285864 02/06/2023 DAYAMANI 3311011WL022213 DAYAMANI 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726466 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24020620230285863 02/06/2023 SONADHAR 3311011WL022213 SONADHAR 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726467 Mr. SONDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24020620230285865 02/06/2023 JAGAT 3311011WL022213 JAGAT 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726490 Mr. JAGAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24020620230285866 02/06/2023 NANDAY 3311011WL022213 NANDAY 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726496 Mrs. NANDAY S/O JAGAR CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/137
(BADEDEWADA) 		3311011000NRG24020620230285867 02/06/2023 TITURAM 3311011WL022213 TITURAM 00093 CRGB0001111 663 663 Processed 14/07/2023 3434726475 Mr. TILURAM S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/14
(BADEDEWADA) 		3311011000NRG24020620230286787 02/06/2023 RAMSAY 3311011WL022278 RAMSAY 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726450 Mr. RAMSAI S/O SAGANU CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/140
(BADEDEWADA) 		3311011000NRG24020620230286821 02/06/2023 LACHCHHIM 3311011WL022281 LACHCHHIM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726493 Mr. LACHHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24020620230286822 02/06/2023 DARAM 3311011WL022281 DARAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726069 Mrs. DHARAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24020620230285868 02/06/2023 dinbandu 3311011WL022213 dinbandu 00093 CRGB0001111 221 221 Processed 14/07/2023 3434726485 Mr. JHINBANDHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24020620230285869 02/06/2023 kamala 3311011WL022213 kamala 00093 CRGB0001111 221 221 Processed 14/07/2023 3434726484 MRS KAMLA SETHIYA STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-001-001/2
(BADEDEWADA) 		3311011000NRG24020620230286788 02/06/2023 harishchand 3311011WL022278 harishchand 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726458 Mr. HARICHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-001-001/204-A
(BADEDEWADA) 		3311011000NRG24020620230286824 02/06/2023 VIDHYASAGAR 3311011WL022281 VIDHYASAGAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726502 Mr. VIDYASAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-001-001/21
(BADEDEWADA) 		3311011000NRG24020620230286825 02/06/2023 AAYATU 3311011WL022281 AAYATU 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726465 AYTU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bakawand CH-11-011-001-001/218
(BADEDEWADA) 		3311011000NRG24020620230286790 02/06/2023 punay 3311011WL022278 punay 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726087 Mrs. PUNAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24020620230285871 02/06/2023 MANMATI 3311011WL022213 MANMATI 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726499 Mrs. MANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/237
(BADEDEWADA) 		3311011000NRG24020620230285872 02/06/2023 HEMSAGAR 3311011WL022213 HEMSAGAR 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726488 Mr. HEMSAGAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-001-001/247
(BADEDEWADA) 		3311011000NRG24020620230285873 02/06/2023 UMESH 3311011WL022213 UMESH 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726451 Mr. UMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/250
(BADEDEWADA) 		3311011000NRG24020620230286792 02/06/2023 HEMSAGAR 3311011WL022278 HEMSAGAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726464 Mr. HEMSAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-001-001/26
(BADEDEWADA) 		3311011000NRG24020620230285874 02/06/2023 kamlochan 3311011WL022213 kamlochan 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726468 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24020620230285877 02/06/2023 LAKHMI 3311011WL022213 LAKHMI 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726476 Mrs. LAKHAMI W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24020620230285876 02/06/2023 SADAN 3311011WL022213 SADAN 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726477 Mr. SADAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-001-001/328
(BADEDEWADA) 		3311011000NRG24020620230286793 02/06/2023 munna 3311011WL022278 munna 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726119 Mr. MUNNA BAIDH CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24020620230285878 02/06/2023 ashmati 3311011WL022213 ashmati 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726457 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/429
(BADEDEWADA) 		3311011000NRG24020620230285882 02/06/2023 RADMA 3311011WL022213 RADMA 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726088 Mr. RADMA W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-001-001/438
(BADEDEWADA) 		3311011000NRG24020620230285883 02/06/2023 ARJUN 3311011WL022213 ARJUN 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726111 Mr. ARJUN YADAW CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24020620230285884 02/06/2023 SAITO 3311011WL022213 SAITO 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726068 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-001-001/46
(BADEDEWADA) 		3311011000NRG24020620230285885 02/06/2023 Chandar Bharti 3311011WL022213 Chandar Bharti 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726109 Mrs. CHANDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-001-001/497
(BADEDEWADA) 		3311011000NRG24020620230285887 02/06/2023 JUMMAN LAL 3311011WL022213 JUMMAN LAL 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726106 Mr. JUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-001-001/511
(BADEDEWADA) 		3311011000NRG24020620230286794 02/06/2023 JAGARNATH 3311011WL022278 JAGARNATH 00093 CRGB0001111 1326 1326 Rejected 14/07/2023 3434726117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24020620230285888 02/06/2023 CHANDAR 3311011WL022213 CHANDAR 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726489 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24020620230285889 02/06/2023 LACHIN BAGHEL 3311011WL022213 LACHIN BAGHEL 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726107 Mr. LACHHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-019-003/14
(JAITGIRY) 		3311011000NRG24020620230284871 02/06/2023 RAIBARI 3311011WL022130 RAIBARI 00093 CRGB0001111 221 221 Processed 14/07/2023 3434726453 MRS RAIBARI NAG STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-019-003/8
(JAITGIRY) 		3311011000NRG24020620230284876 02/06/2023 MURLI 3311011WL022130 MURLI 00093 CRGB0001111 221 221 Processed 14/07/2023 3434726494 Mr. MURALI SINGH CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-036-002/205
(matnar) 		3311011000NRG24020620230285384 02/06/2023 kamlochan 3311011WL022160 kamlochan 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726483 Mr. KAMLOCHAN S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-036-002/221
(matnar) 		3311011000NRG24020620230285385 02/06/2023 Baliram 3311011WL022160 Baliram 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726479 Mr. BALIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-036-002/256
(matnar) 		3311011000NRG24020620230285386 02/06/2023 CHAITI 3311011WL022160 CHAITI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726498 Mrs. CHAITI NETAM CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-036-002/270
(matnar) 		3311011000NRG24020620230285387 02/06/2023 GUPTESWAR 3311011WL022160 GUPTESWAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726495 Mr. GUPTO BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24020620230285388 02/06/2023 LAKHMU 3311011WL022160 LAKHMU 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726473 Mr. LAKHAMU RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24020620230285389 02/06/2023 RAINURAM 3311011WL022160 RAINURAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726455 Mr. RAINURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-036-002/316
(matnar) 		3311011000NRG24020620230285390 02/06/2023 sumani 3311011WL022160 sumani 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726103 Mrs. SUMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-036-002/43
(matnar) 		3311011000NRG24020620230285391 02/06/2023 DHANURAM 3311011WL022160 DHANURAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726472 MR DHANU RAM BHARTI STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-036-002/57
(matnar) 		3311011000NRG24020620230285392 02/06/2023 ransaay 3311011WL022160 ransaay 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726456 Mr. RANSAY S/O ASAMAN CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-036-002/572
(matnar) 		3311011000NRG24020620230285393 02/06/2023 CHANDRA 3311011WL022160 CHANDRA 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726104 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24020620230285397 02/06/2023 visam 3311011WL022160 visam 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726478 Mr. BISAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-045-001/103
(PATHARI) 		3311011000NRG24020620230289380 02/06/2023 Samu 3311011WL022492 Samu 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726461 Mr. SAMO S/O SHALINDAR CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-045-001/120
(PATHARI) 		3311011000NRG24020620230289480 02/06/2023 manshing 3311011WL022494 manshing 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726113 Mr. MANSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-045-001/120
(PATHARI) 		3311011000NRG24020620230289481 02/06/2023 shivshankar 3311011WL022494 shivshankar 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726124 Mr. SIVSANKAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-045-001/154-A
(PATHARI) 		3311011000NRG24020620230289388 02/06/2023 BUDBARI 3311011WL022492 BUDBARI 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726071 Mrs. BUDHAVARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-045-001/177
(PATHARI) 		3311011000NRG24020620230289485 02/06/2023 NILDHAR 3311011WL022494 NILDHAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726076 Mr. NILDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24020620230289403 02/06/2023 DANURJAY 3311011WL022492 DANURJAY 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726459 Mr. DHANURJAI S/O LOKU CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24020620230289486 02/06/2023 PRASAD 3311011WL022494 PRASAD 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726469 Mr. PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-045-001/81
(PATHARI) 		3311011000NRG24020620230289494 02/06/2023 chainsingh 3311011WL022494 chainsingh 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726123 Mr. CHAIN SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24020620230289410 02/06/2023 MATA 3311011WL022492 MATA 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434726482 Mr. MAATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24020620230289533 02/06/2023 Bano 3311011WL022501 Bano 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726486 BANO W/O MAHESHWAR PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-047-003/310
(potiyawand) 		3311011000NRG24020620230284895 02/06/2023 manchit 3311011WL022133 manchit 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726480 Mr. MANCHIT KALAAR CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-047-003/314
(potiyawand) 		3311011000NRG24020620230284896 02/06/2023 RATANA 3311011WL022133 RATANA 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726481 Mrs. RATANABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-047-003/35
(potiyawand) 		3311011000NRG24020620230284897 02/06/2023 DALVEER 3311011WL022133 DALVEER 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434726101 Mr. DALVEER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24020620230284785 02/06/2023 raibaroo 3311011WL022118 raibaroo 00093 CRGB0001111 884 884 Processed 14/07/2023 3434726491 Mr. RAIBARU S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24020620230284788 02/06/2023 DHANURJAI 3311011WL022118 DHANURJAI 00093 CRGB0001111 884 884 Processed 14/07/2023 3434726492 Mr. DHANURJAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24020620230284789 02/06/2023 Lakheshwar 3311011WL022118 Lakheshwar 00093 CRGB0001111 884 884 Processed 14/07/2023 3434726470 MR LAKHESHVAR KASHYAP STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-065-001/186
(Tongkongera) 		3311011000NRG24020620230284790 02/06/2023 bhagawati 3311011WL022118 bhagawati 00093 CRGB0001111 884 884 Processed 14/07/2023 3434726500 Mrs. BHAGVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-065-001/186
(Tongkongera) 		3311011000NRG24020620230284791 02/06/2023 Sukdev Baghel 3311011WL022118 Sukdev Baghel 00093 CRGB0001111 884 884 Processed 14/07/2023 3434726102 SUKDEV BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bakawand CH-11-011-065-001/198
(Tongkongera) 		3311011000NRG24020620230284794 02/06/2023 FULO 3311011WL022118 FULO 00093 CRGB0001111 884 884 Processed 14/07/2023 3434726454 FULO KASHYAP IDBI BANK(607095)
SubTotal 72046 72046
81 Bakawand CH-11-011-001-001/121
(BADEDEWADA) 		3311011000NRG24020620230286820 02/06/2023 MAYARAM 3311011WL022281 MAYARAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726118 Shri MAYARAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Bakawand CH-11-011-001-001/231
(BADEDEWADA) 		3311011000NRG24020620230286791 02/06/2023 MAIKURAM 3311011WL022278 MAIKURAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726121 Mr. NILKUMAR S/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24020620230285880 02/06/2023 fulma 3311011WL022213 fulma 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434726452 Miss. FULMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-001-001/64
(BADEDEWADA) 		3311011000NRG24020620230286826 02/06/2023 sukaru 3311011WL022281 sukaru 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726120 Mr. SUKARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-013-001/3
(CHIURGOAN) 		3311011000NRG24020620230289530 02/06/2023 ganmati 3311011WL022501 ganmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726474 Mr. GANMATI W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-013-001/3
(CHIURGOAN) 		3311011000NRG24020620230289529 02/06/2023 SAMLAL 3311011WL022501 SAMLAL 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726463 Mr. SAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Bakawand CH-11-011-013-001/4
(CHIURGOAN) 		3311011000NRG24020620230289532 02/06/2023 DULARI 3311011WL022501 DULARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726462 Mr. DULARI W/O PADAM CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-013-001/4
(CHIURGOAN) 		3311011000NRG24020620230289531 02/06/2023 PADAM 3311011WL022501 PADAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726460 Mr. PADAM DEWANGA CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24020620230284792 02/06/2023 SHOBHARAM 3311011WL022118 SHOBHARAM 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434726487 Mr. SHOBHARAM S/O RANJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
90 Bakawand CH-11-011-002-001/101
(BAJAWAND) 		3311011000NRG24020620230287038 02/06/2023 CHAITAN 3311011WL022296 CHAITAN 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434726137 CHAITAN BHARTI UCO BANK(607066)
91 Bakawand CH-11-011-019-003/801
(JAITGIRY) 		3311011000NRG24020620230284877 02/06/2023 sambhu 3311011WL022130 sambhu 00165 IBKL0002101 221 221 Processed 14/07/2023 3434726134 Mr. SHAMBHU SINGH SHANDILY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
92 Bakawand CH-11-011-028-001/322-A
(KOHKAPAL) 		3311011000NRG24020620230285520 02/06/2023 RAJIM 3311011WL022172 RAJIM 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434726132 RAJIM KASHYAP IDBI BANK(607095)
93 Bakawand CH-11-011-028-001/906
(KOHKAPAL) 		3311011000NRG24020620230285550 02/06/2023 KHEMBATI 3311011WL022176 KHEMBATI 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434726140 KHEMBATI IDBI BANK(607095)
94 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG24020620230286359 02/06/2023 SADA 3311011WL022246 SADA 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434726130 SADA KASHYAP IDBI BANK(607095)
95 Bakawand CH-11-011-040-001/315
(NALAPAWAND) 		3311011000NRG24020620230286363 02/06/2023 JUGDHAR 3311011WL022246 JUGDHAR 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434726135 JUGDHAR IDBI BANK(607095)
96 Bakawand CH-11-011-040-001/472
(NALAPAWAND) 		3311011000NRG24020620230286376 02/06/2023 LACHHINDHAR 3311011WL022246 LACHHINDHAR 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434726139 LACHHINDHAR NETAM IDBI BANK(607095)
97 Bakawand CH-11-011-040-001/474
(NALAPAWAND) 		3311011000NRG24020620230286381 02/06/2023 NEPAL BAGHEL 3311011WL022246 NEPAL BAGHEL 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434726133 NEPAL BAGHEL IDBI BANK(607095)
98 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24020620230286398 02/06/2023 RATNA 3311011WL022246 RATNA 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434726138 RATNA SETHIYA IDBI BANK(607095)
99 Bakawand CH-11-011-069-001/164
(GUMDEL) 		3311011000NRG24020620230285164 02/06/2023 RUKDHAR BAGHEL 3311011WL022145 RUKDHAR BAGHEL 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434726136 RUKDHAAR BAGHEL IDBI BANK(607095)
100 Bakawand CH-11-011-069-003/158
(GUMDEL) 		3311011000NRG24020620230285167 02/06/2023 HARICHAND 3311011WL022145 HARICHAND 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434726141 HARICHANDRA IDBI BANK(607095)
101 Bakawand CH-11-011-069-003/179
(GUMDEL) 		3311011000NRG24020620230285171 02/06/2023 SUMATI BAGHEL 3311011WL022145 SUMATI BAGHEL 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434726131 SUMATI BAGHEL IDBI BANK(607095)
SubTotal 13702 13702
102 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG24020620230285899 02/06/2023 ghansyam 3311011WL022216 ghansyam 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726416 GHANSHYAM KOKADHE INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-072-001/10
(BORIGAON) 		3311011000NRG24020620230286024 02/06/2023 JAMUNA 3311011WL022225 JAMUNA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726389 JAMUNA INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-072-001/10
(BORIGAON) 		3311011000NRG24020620230286023 02/06/2023 JOGESWAR 3311011WL022225 JOGESWAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726409 JOGESHWAR INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-072-001/102
(BORIGAON) 		3311011000NRG24020620230286013 02/06/2023 SONIYA 3311011WL022223 SONIYA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726391 SONIYA INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-072-001/113
(BORIGAON) 		3311011000NRG24020620230285925 02/06/2023 BHAGWATI 3311011WL022218 BHAGWATI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726384 BHAGWATI INDIAN OVERSEAS BANK(508541)
107 Bakawand CH-11-011-072-001/114
(BORIGAON) 		3311011000NRG24020620230286014 02/06/2023 MAHADEV 3311011WL022223 MAHADEV 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726392 Mr. MAHADEV KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Bakawand CH-11-011-072-001/114
(BORIGAON) 		3311011000NRG24020620230286015 02/06/2023 TULSA 3311011WL022223 TULSA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726393 TULSA INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-072-001/122
(BORIGAON) 		3311011000NRG24020620230285926 02/06/2023 MANBODH 3311011WL022218 MANBODH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726423 MANBODH YADAV INDIAN OVERSEAS BANK(508541)
110 Bakawand CH-11-011-072-001/125
(BORIGAON) 		3311011000NRG24020620230285900 02/06/2023 BAISHAKI 3311011WL022216 BAISHAKI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726407 BAISHAKHI INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-072-001/16
(BORIGAON) 		3311011000NRG24020620230285927 02/06/2023 CHITREKHA 3311011WL022218 CHITREKHA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726417 CHITRREKHA INDIAN OVERSEAS BANK(508541)
112 Bakawand CH-11-011-072-001/18
(BORIGAON) 		3311011000NRG24020620230286025 02/06/2023 GURBANDU 3311011WL022225 GURBANDU 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726395 GURBANDHU INDIAN OVERSEAS BANK(508541)
113 Bakawand CH-11-011-072-001/18
(BORIGAON) 		3311011000NRG24020620230286026 02/06/2023 RATNA 3311011WL022225 RATNA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726396 RATNA INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-072-001/2
(BORIGAON) 		3311011000NRG24020620230286008 02/06/2023 KAILASH 3311011WL022222 KAILASH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726401 KAILASH INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-072-001/2
(BORIGAON) 		3311011000NRG24020620230286009 02/06/2023 LAKHMANI 3311011WL022222 LAKHMANI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726386 LACHMANI INDIAN OVERSEAS BANK(508541)
116 Bakawand CH-11-011-072-001/203
(BORIGAON) 		3311011000NRG24020620230285942 02/06/2023 CHAITAN BAGHEL 3311011WL022220 CHAITAN BAGHEL 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726381 CHAITAN BAGHEL INDIAN OVERSEAS BANK(508541)
117 Bakawand CH-11-011-072-001/203
(BORIGAON) 		3311011000NRG24020620230285943 02/06/2023 SUKO 3311011WL022220 SUKO 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726380 SUKO INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-072-001/272
(BORIGAON) 		3311011000NRG24020620230285944 02/06/2023 MANGALDAI 3311011WL022220 MANGALDAI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726383 MANGALDEI INDIAN OVERSEAS BANK(508541)
119 Bakawand CH-11-011-072-001/29
(BORIGAON) 		3311011000NRG24020620230285946 02/06/2023 jhiri 3311011WL022220 jhiri 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726394 JHIRIBAI INDIAN OVERSEAS BANK(508541)
120 Bakawand CH-11-011-072-001/29
(BORIGAON) 		3311011000NRG24020620230285947 02/06/2023 RAMSHULA 3311011WL022220 RAMSHULA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726378 RAMSULA KASHYAP INDIAN OVERSEAS BANK(508541)
121 Bakawand CH-11-011-072-001/3
(BORIGAON) 		3311011000NRG24020620230285902 02/06/2023 DASAY 3311011WL022216 DASAY 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726399 DASHAY INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-072-001/3
(BORIGAON) 		3311011000NRG24020620230285901 02/06/2023 PAKALU 3311011WL022216 PAKALU 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726398 PAKLU INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-072-001/30
(BORIGAON) 		3311011000NRG24020620230285904 02/06/2023 KANTI 3311011WL022216 KANTI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726403 KANTI INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-072-001/30
(BORIGAON) 		3311011000NRG24020620230285903 02/06/2023 SHOBHARAM 3311011WL022216 SHOBHARAM 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726408 SHOBHA INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-072-001/35
(BORIGAON) 		3311011000NRG24020620230286010 02/06/2023 DASARAM 3311011WL022222 DASARAM 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726397 DASHARAM BISAI INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-072-001/36
(BORIGAON) 		3311011000NRG24020620230285928 02/06/2023 KAMLA 3311011WL022218 KAMLA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726400 KAMLA BHARTI INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-072-001/38
(BORIGAON) 		3311011000NRG24020620230285907 02/06/2023 BHUVANESHWAR 3311011WL022216 BHUVANESHWAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726418 BHUNE INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-072-001/38
(BORIGAON) 		3311011000NRG24020620230285905 02/06/2023 MANDHAR 3311011WL022216 MANDHAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726419 MANDHAR INDIAN OVERSEAS BANK(508541)
129 Bakawand CH-11-011-072-001/38
(BORIGAON) 		3311011000NRG24020620230285906 02/06/2023 SULO 3311011WL022216 SULO 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726420 SULOBAI INDIAN OVERSEAS BANK(508541)
130 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG24020620230286017 02/06/2023 RONDI 3311011WL022223 RONDI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726388 RONDHI INDIAN OVERSEAS BANK(508541)
131 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG24020620230286016 02/06/2023 SAGRAM 3311011WL022223 SAGRAM 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726402 SAGRAM BAGHEL INDIAN OVERSEAS BANK(508541)
132 Bakawand CH-11-011-072-001/51
(BORIGAON) 		3311011000NRG24020620230285908 02/06/2023 SUMITRA 3311011WL022216 SUMITRA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726387 SUMITRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
133 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG24020620230285909 02/06/2023 NITIYA 3311011WL022216 NITIYA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726415 NITYARAM INDIAN OVERSEAS BANK(508541)
134 Bakawand CH-11-011-072-001/542
(BORIGAON) 		3311011000NRG24020620230285929 02/06/2023 CHAMELI 3311011WL022218 CHAMELI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726382 CHAMELI KASHYAP INDIAN OVERSEAS BANK(508541)
135 Bakawand CH-11-011-072-001/58
(BORIGAON) 		3311011000NRG24020620230286027 02/06/2023 SUKMAN 3311011WL022225 SUKMAN 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726385 SUKMAN INDIAN OVERSEAS BANK(508541)
136 Bakawand CH-11-011-072-001/64
(BORIGAON) 		3311011000NRG24020620230286018 02/06/2023 RAMABAI 3311011WL022224 RAMABAI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726406 RAMA BHARTI INDIAN OVERSEAS BANK(508541)
137 Bakawand CH-11-011-072-001/74
(BORIGAON) 		3311011000NRG24020620230286019 02/06/2023 DHANMATI 3311011WL022224 DHANMATI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726405 DHANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
138 Bakawand CH-11-011-072-001/75
(BORIGAON) 		3311011000NRG24020620230286020 02/06/2023 GOVIND 3311011WL022224 GOVIND 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726422 GOVIND INDIAN OVERSEAS BANK(508541)
139 Bakawand CH-11-011-072-001/77
(BORIGAON) 		3311011000NRG24020620230286028 02/06/2023 BALO 3311011WL022225 BALO 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726414 BALO INDIAN OVERSEAS BANK(508541)
140 Bakawand CH-11-011-072-001/82
(BORIGAON) 		3311011000NRG24020620230286030 02/06/2023 CHINTA 3311011WL022225 CHINTA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726410 SEETA KASHYAP INDIAN OVERSEAS BANK(508541)
141 Bakawand CH-11-011-072-001/82
(BORIGAON) 		3311011000NRG24020620230286029 02/06/2023 DIWAKAR 3311011WL022225 DIWAKAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726421 DIVAKAR KASHYAP INDIAN OVERSEAS BANK(508541)
142 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG24020620230286011 02/06/2023 GHANDHAR 3311011WL022222 GHANDHAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726425 GANGA INDIAN OVERSEAS BANK(508541)
143 Bakawand CH-11-011-072-001/95
(BORIGAON) 		3311011000NRG24020620230285948 02/06/2023 TULARAM 3311011WL022220 TULARAM 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726424 TULARAM INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG24020620230286022 02/06/2023 FULMATI 3311011WL022224 FULMATI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726412 DULMATI INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG24020620230286021 02/06/2023 MURALIDHAR 3311011WL022224 MURALIDHAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726413 MURLI INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-072-002/236
(BORIGAON) 		3311011000NRG24020620230286031 02/06/2023 mangali 3311011WL022225 mangali 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726404 MANGLI INDIAN OVERSEAS BANK(508541)
147 Bakawand CH-11-011-072-002/248
(BORIGAON) 		3311011000NRG24020620230286012 02/06/2023 Kala 3311011WL022222 Kala 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726411 KALAVATI INDIAN OVERSEAS BANK(508541)
148 Bakawand CH-11-011-072-002/261
(BORIGAON) 		3311011000NRG24020620230285930 02/06/2023 sakra 3311011WL022218 sakra 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726390 MRS SAKRA NAG STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24020620230285632 02/06/2023 SHAMBHU 3311011WL022181 SHAMBHU 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434726379 Mr. SHAMBHUNATH JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 63648 63648
150 Bakawand CH-11-011-020-003/140
(JHARUMARGAON) 		3311011000NRG24020620230282782 02/06/2023 RUPSHING 3311011WL021954 RUPSHING 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3434726129 ROOPSIH YADAV PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-020-003/141
(JHARUMARGAON) 		3311011000NRG24020620230282751 02/06/2023 KUJURAM 3311011WL021952 KUJURAM 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3434726128 KUNJURAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-020-003/196
(JHARUMARGAON) 		3311011000NRG24020620230282761 02/06/2023 SONURAM 3311011WL021952 SONURAM 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3434726127 Mr. SONURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
153 Bakawand CH-11-011-009-001/1
(CHINDGAON) 		3311011000NRG24020620230289222 02/06/2023 NAKUL 3311011WL022473 NAKUL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726288 NAKUL MARAI S/O SUKMAN MARAI PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-009-001/111
(CHINDGAON) 		3311011000NRG24020620230289223 02/06/2023 DALIP 3311011WL022473 DALIP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726279 DALIP/RONGI PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-009-001/121-B
(CHINDGAON) 		3311011000NRG24020620230289256 02/06/2023 ASKI 3311011WL022477 ASKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726282 HASAKI CHOUHAN W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG24020620230289258 02/06/2023 JEMA KASHYAP 3311011WL022477 JEMA KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726174 JEMA KASHYAP PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG24020620230289257 02/06/2023 RAMBATI 3311011WL022477 RAMBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726194 RAMBATI KASHYAP PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24020620230289225 02/06/2023 BHAGVATI 3311011WL022473 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726242 BHAGBATI W/O SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24020620230289224 02/06/2023 shambhunath 3311011WL022473 shambhunath 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726326 SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-009-001/158
(CHINDGAON) 		3311011000NRG24020620230289227 02/06/2023 AASMATI 3311011WL022473 AASMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726157 AASMATI W/O GUNDHAR PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-009-001/158
(CHINDGAON) 		3311011000NRG24020620230289226 02/06/2023 GUNDHAR 3311011WL022473 GUNDHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726240 GUNDHAR KASYAP PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24020620230288856 02/06/2023 sonbari 3311011WL022450 sonbari 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726289 SONBARI PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-009-001/25
(CHINDGAON) 		3311011000NRG24020620230288857 02/06/2023 JAGBANDU 3311011WL022450 JAGBANDU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726235 JAGBANDHU S/O DASA PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24020620230288858 02/06/2023 BIMESWARI BAGHEL 3311011WL022450 BIMESWARI BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726327 BIMESWARI BAGHEL PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24020620230288860 02/06/2023 CHANDRA YADAV 3311011WL022450 CHANDRA YADAV 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726188 CHANDRA YADAV PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24020620230288859 02/06/2023 VIDIYADHAR YADAV 3311011WL022450 VIDIYADHAR YADAV 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726222 VIDIYADHAR YADAV PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-009-001/26-A
(CHINDGAON) 		3311011000NRG24020620230288862 02/06/2023 CHANDAN 3311011WL022450 CHANDAN 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726226 CHANDAN SINGH S/O SONSINGH PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-009-001/26-A
(CHINDGAON) 		3311011000NRG24020620230288861 02/06/2023 SONMATI 3311011WL022450 SONMATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726303 SONMATI BAGHEL PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-009-001/274-A
(CHINDGAON) 		3311011000NRG24020620230289228 02/06/2023 LACHAN 3311011WL022473 LACHAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726254 LACHHAN DAI W/O KAMLU PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24020620230288863 02/06/2023 MANISH KUMAR BAGHEL 3311011WL022450 MANISH KUMAR BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726281 MANISH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-009-001/282-A
(CHINDGAON) 		3311011000NRG24020620230288864 02/06/2023 vijay 3311011WL022450 vijay 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726294 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-009-001/283
(CHINDGAON) 		3311011000NRG24020620230288865 02/06/2023 PHAARSU 3311011WL022450 PHAARSU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726236 PARSU S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-009-001/285-A
(CHINDGAON) 		3311011000NRG24020620230288866 02/06/2023 DHANMATI 3311011WL022450 DHANMATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726159 DHANMATI W/O FARSU PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24020620230288868 02/06/2023 DASMAT 3311011WL022450 DASMAT 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726151 DASHMAT SO SUKALDHAR PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24020620230288867 02/06/2023 MAGLI 3311011WL022450 MAGLI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726156 MANGALI PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24020620230288870 02/06/2023 Modiya 3311011WL022450 Modiya 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726143 MODIYA RAM NAYAK PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24020620230288871 02/06/2023 SANTI 3311011WL022450 SANTI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726311 SHANTI NAYAK PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24020620230288869 02/06/2023 SANTOSHI 3311011WL022450 SANTOSHI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726147 SANTOSI NAYAK PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-009-001/318
(CHINDGAON) 		3311011000NRG24020620230288872 02/06/2023 MANGALDEI 3311011WL022450 MANGALDEI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726312 MANGALDAI TODEM PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24020620230288873 02/06/2023 KAML RAM BAGHEL 3311011WL022450 KAML RAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726331 KAML RAM BAGHEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24020620230289229 02/06/2023 SUDRAN 3311011WL022473 SUDRAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726237 SUDRAN KASHYAP PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-009-001/342-A
(CHINDGAON) 		3311011000NRG24020620230289231 02/06/2023 USA 3311011WL022473 USA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726150 USA NETAM PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-009-001/344
(CHINDGAON) 		3311011000NRG24020620230288874 02/06/2023 GORIMANI NETAM 3311011WL022450 GORIMANI NETAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726253 GORIMANI NETAM PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24020620230288876 02/06/2023 KAMLOCHAN 3311011WL022450 KAMLOCHAN 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726251 KAM LOCHAN/MANCHIT PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24020620230288875 02/06/2023 MANKI 3311011WL022450 MANKI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726308 MANKI W/O MANCHIT PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-009-001/349-A
(CHINDGAON) 		3311011000NRG24020620230288877 02/06/2023 NABINA BAGHEL 3311011WL022450 NABINA BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726206 MISS NABINA BHARTA STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-009-001/36
(CHINDGAON) 		3311011000NRG24020620230288878 02/06/2023 KAMALVATI 3311011WL022450 KAMALVATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726252 MISS KAMALBATI BAGHEL STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-009-001/371
(CHINDGAON) 		3311011000NRG24020620230288879 02/06/2023 BUDHANTI 3311011WL022450 BUDHANTI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726203 BUDHANTI BUDHANTI PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-009-001/373
(CHINDGAON) 		3311011000NRG24020620230289288 02/06/2023 SUAATI 3311011WL022483 SUAATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726094 SUAATI W/O PILU PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24020620230288880 02/06/2023 SHRIRAM 3311011WL022450 SHRIRAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726278 SHRI RAM/ MANGAT PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24020620230288883 02/06/2023 ARCHIT 3311011WL022450 ARCHIT 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726320 ARCHIT PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24020620230288882 02/06/2023 LAKHI RAM NAYAK 3311011WL022450 LAKHI RAM NAYAK 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726313 LAKHI RAM NAYAK PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24020620230289232 02/06/2023 PILU 3311011WL022473 PILU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726234 PILU S/O KUMHDA PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24020620230289233 02/06/2023 RAMBATI 3311011WL022473 RAMBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726172 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-009-001/430
(CHINDGAON) 		3311011000NRG24020620230288884 02/06/2023 SARITA BAGHEL 3311011WL022450 SARITA BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726195 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24020620230288885 02/06/2023 DEVKI BAGHE 3311011WL022450 DEVKI BAGHE 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726305 Mrs. DEVKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
197 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24020620230289235 02/06/2023 KAILASH 3311011WL022473 KAILASH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726293 Kailash .. FINO PAYMENTS BANK LTD(608001)
198 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24020620230289234 02/06/2023 LALA 3311011WL022473 LALA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726241 LALA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24020620230288886 02/06/2023 chergu 3311011WL022450 chergu 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726250 CHERGU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24020620230288887 02/06/2023 ASTU 3311011WL022450 ASTU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726213 ASTU RAM BAGHEL SO CHERGU PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24020620230288888 02/06/2023 mono 3311011WL022450 mono 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726314 MANO BAGHEL PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-009-001/583
(CHINDGAON) 		3311011000NRG24020620230288889 02/06/2023 syamsundar 3311011WL022450 syamsundar 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726304 SHYAM SUNDAR PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-009-001/652-A
(CHINDGAON) 		3311011000NRG24020620230288890 02/06/2023 pancho 3311011WL022450 pancho 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726092 PANCHO BAGHEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-009-001/661
(CHINDGAON) 		3311011000NRG24020620230289236 02/06/2023 GONCHI 3311011WL022473 GONCHI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726168 GONCHI BAGHEL PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-009-001/662
(CHINDGAON) 		3311011000NRG24020620230288891 02/06/2023 NANDU 3311011WL022450 NANDU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726173 NANDU RAM NETAM PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-009-001/662
(CHINDGAON) 		3311011000NRG24020620230288892 02/06/2023 NILA 3311011WL022450 NILA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726169 NILA NETAM PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-009-001/665
(CHINDGAON) 		3311011000NRG24020620230289237 02/06/2023 banshing 3311011WL022473 banshing 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726170 BANSINGH PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-009-001/68
(CHINDGAON) 		3311011000NRG24020620230289238 02/06/2023 HEMWATI 3311011WL022473 HEMWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726155 Hembati Baghel BANK OF BARODA(606985)
209 Bakawand CH-11-011-009-001/73
(CHINDGAON) 		3311011000NRG24020620230288896 02/06/2023 daya 3311011WL022450 daya 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726191 DAYARAM PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-009-001/73
(CHINDGAON) 		3311011000NRG24020620230288895 02/06/2023 GURBARI 3311011WL022450 GURBARI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726283 GURBARI W/O BANSINGH PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-009-001/743
(CHINDGAON) 		3311011000NRG24020620230288897 02/06/2023 SANT KUMAR BAGHEL 3311011WL022450 SANT KUMAR BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726196 SANT KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-009-001/749
(CHINDGAON) 		3311011000NRG24020620230288898 02/06/2023 SARITA BAGHEL 3311011WL022450 SARITA BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726329 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24020620230288899 02/06/2023 RAJKUMAR BAGHEL 3311011WL022450 RAJKUMAR BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726280 RAJKUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24020620230288900 02/06/2023 SUPATRI BAGHEL 3311011WL022450 SUPATRI BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726175 SUPATRI BAGHEL PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24020620230288901 02/06/2023 MANESH BAGHEL 3311011WL022450 MANESH BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726330 MANESH BAGHEL PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-009-001/794
(CHINDGAON) 		3311011000NRG24020620230288903 02/06/2023 BAISHAKHU 3311011WL022450 BAISHAKHU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726145 BAISHAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-009-001/96
(CHINDGAON) 		3311011000NRG24020620230288905 02/06/2023 MALATI 3311011WL022450 MALATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726233 MALATI BAGHEL PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-009-001/96
(CHINDGAON) 		3311011000NRG24020620230288904 02/06/2023 SUBAS 3311011WL022450 SUBAS 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726232 SUBASH BBAGHEL PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24020620230288907 02/06/2023 MASAN 3311011WL022450 MASAN 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726152 MASHAN WO RAMDAS PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24020620230288906 02/06/2023 RANDAS 3311011WL022450 RANDAS 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726163 RAMDAS PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-017-001/100
(DIMRAPAL) 		3311011000NRG24020620230285435 02/06/2023 gundobai 3311011WL022162 gundobai 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726208 GUNO BAI PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-017-001/100
(DIMRAPAL) 		3311011000NRG24020620230285434 02/06/2023 HASTURAM 3311011WL022162 HASTURAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726227 ASTU KASHYAP PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-017-001/110
(DIMRAPAL) 		3311011000NRG24020620230285478 02/06/2023 HANSA 3311011WL022164 HANSA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726207 HANSO BAI KASHYAP PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-017-001/115
(DIMRAPAL) 		3311011000NRG24020620230285437 02/06/2023 Tula 3311011WL022162 Tula 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726210 TULABATI KASHYAP W/O ASMAN PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-017-001/121
(DIMRAPAL) 		3311011000NRG24020620230285480 02/06/2023 Astibai 3311011WL022164 Astibai 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726259 ASTI KASHYAP PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-017-001/121
(DIMRAPAL) 		3311011000NRG24020620230285479 02/06/2023 DAYMAN 3311011WL022164 DAYMAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726223 DAIMAN KASHYAP S/O SAMPAT KASHYAP PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-017-001/129-A
(DIMRAPAL) 		3311011000NRG24020620230285439 02/06/2023 JHIPA KASHYAP 3311011WL022162 JHIPA KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726310 JHIPA KASHYAP PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-017-001/130
(DIMRAPAL) 		3311011000NRG24020620230285505 02/06/2023 DHANAY 3311011WL022168 DHANAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726219 DHANAI BAI BAGHEL W/O DINARAM PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-017-001/131
(DIMRAPAL) 		3311011000NRG24020620230285506 02/06/2023 DHNIRAM 3311011WL022168 DHNIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726220 DHANI RAM BAGHEL S/O SUKNATH BAGHEL PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-017-001/131
(DIMRAPAL) 		3311011000NRG24020620230285507 02/06/2023 SHANTI 3311011WL022168 SHANTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726221 SAHANTI PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-017-001/134
(DIMRAPAL) 		3311011000NRG24020620230285441 02/06/2023 DHARMDAS 3311011WL022162 DHARMDAS 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726214 DHARAM DAS S/O JETHURAM PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-017-001/134
(DIMRAPAL) 		3311011000NRG24020620230285440 02/06/2023 DUMRI 3311011WL022162 DUMRI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726224 DUMRIBAI PANKA W/O JETHURAM PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-017-001/137
(DIMRAPAL) 		3311011000NRG24020620230285443 02/06/2023 GITA 3311011WL022162 GITA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726160 GITA KASHYAP W/O KUPO KASHYAP PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-017-001/137
(DIMRAPAL) 		3311011000NRG24020620230285442 02/06/2023 KUPO 3311011WL022162 KUPO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726204 KUPO KASYAP PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-017-001/148-A
(DIMRAPAL) 		3311011000NRG24020620230285681 02/06/2023 GOPAL 3311011WL022189 GOPAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726148 GOPAL SHETHIYA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-017-001/16
(DIMRAPAL) 		3311011000NRG24020620230285444 02/06/2023 DEVAKI 3311011WL022162 DEVAKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726185 DEVKI KASHYAP W/O DHANSAY KASHYAP PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-017-001/171
(DIMRAPAL) 		3311011000NRG24020620230285481 02/06/2023 JOGESHWAR 3311011WL022164 JOGESHWAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726215 JOGESHWAR KASHYAP PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-017-001/171
(DIMRAPAL) 		3311011000NRG24020620230285482 02/06/2023 KALAWATI 3311011WL022164 KALAWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726258 KALAWATI PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-017-001/24-A
(DIMRAPAL) 		3311011000NRG24020620230285446 02/06/2023 DAMU RAM 3311011WL022162 DAMU RAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726200 DAMU RAM PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-017-001/24-A
(DIMRAPAL) 		3311011000NRG24020620230285445 02/06/2023 DHANMATI 3311011WL022162 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726217 DHANMATI BAGHELW/O JAI SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-017-001/262
(DIMRAPAL) 		3311011000NRG24020620230285447 02/06/2023 Arjun 3311011WL022162 Arjun 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726290 ARJUN KASHYAP PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24020620230285449 02/06/2023 NIRMANI BAGHEL 3311011WL022162 NIRMANI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726198 NIRMANI BAGHEL PUNJAB NATIONAL BANK(508568)
243 Bakawand CH-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24020620230285450 02/06/2023 SUMITRA BAGHEL 3311011WL022162 SUMITRA BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726323 MRS SUMITRA BAGHEL STATE BANK OF INDIA(508548)
244 Bakawand CH-11-011-017-001/34-A
(DIMRAPAL) 		3311011000NRG24020620230285451 02/06/2023 HEMVATI 3311011WL022162 HEMVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726218 HEMBATI BAGHEL W/O LALMAN PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-017-001/48
(DIMRAPAL) 		3311011000NRG24020620230285483 02/06/2023 RAJKUMARI 3311011WL022164 RAJKUMARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726149 RAJ KUMARI SETHIYA PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-017-001/60
(DIMRAPAL) 		3311011000NRG24020620230285452 02/06/2023 puran 3311011WL022162 puran 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726209 PURAN SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-017-001/60
(DIMRAPAL) 		3311011000NRG24020620230285453 02/06/2023 sonsila 3311011WL022162 sonsila 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726211 SANSHIRA KASHYAP W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-017-001/658
(DIMRAPAL) 		3311011000NRG24020620230285484 02/06/2023 rukhamani 3311011WL022164 rukhamani 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726165 RUKHMANI SETHIYA PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-017-001/66-A
(DIMRAPAL) 		3311011000NRG24020620230285454 02/06/2023 KUSHBATI 3311011WL022162 KUSHBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726158 KUSHWATI KASHYAP W/O JAYMAN KASHYAP PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-017-001/720
(DIMRAPAL) 		3311011000NRG24020620230285508 02/06/2023 TARA 3311011WL022168 TARA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726186 TARA W/O MANBAHAR PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-017-001/726
(DIMRAPAL) 		3311011000NRG24020620230285455 02/06/2023 MANKDAI 3311011WL022162 MANKDAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726178 MANKDAI KASHYAP PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-017-001/778
(DIMRAPAL) 		3311011000NRG24020620230285485 02/06/2023 HILABATI 3311011WL022164 HILABATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726205 HILABATI PUNJAB NATIONAL BANK(508568)
253 Bakawand CH-11-011-017-001/787
(DIMRAPAL) 		3311011000NRG24020620230285487 02/06/2023 AJMILA 3311011WL022164 AJMILA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726189 AJMILA KASHYAP PUNJAB NATIONAL BANK(508568)
254 Bakawand CH-11-011-017-001/801
(DIMRAPAL) 		3311011000NRG24020620230285495 02/06/2023 ILAVATI 3311011WL022166 ILAVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726296 ILAWATI PATEL W/O BASU PATEL PUNJAB NATIONAL BANK(508568)
255 Bakawand CH-11-011-017-001/819
(DIMRAPAL) 		3311011000NRG24020620230285686 02/06/2023 MITHLESH 3311011WL022189 MITHLESH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726248 MITHILESH SETHIYAAM PUNJAB NATIONAL BANK(508568)
256 Bakawand CH-11-011-017-001/819
(DIMRAPAL) 		3311011000NRG24020620230285685 02/06/2023 OSHAVTI 3311011WL022189 OSHAVTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726197 MISS AOSAVATI PANDE STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-017-001/87
(DIMRAPAL) 		3311011000NRG24020620230285489 02/06/2023 kushal 3311011WL022164 kushal 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726246 KUSHAL RAM S/O PILKA RAM PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-017-001/87
(DIMRAPAL) 		3311011000NRG24020620230285488 02/06/2023 shanti 3311011WL022164 shanti 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726216 SHANTI BAI BAGHEL W/O PILKARAM PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-045-001/112
(PATHARI) 		3311011000NRG24020620230289381 02/06/2023 ULASAS 3311011WL022492 ULASAS 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726269 ULASAS KASHYAP PUNJAB NATIONAL BANK(508568)
260 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24020620230289382 02/06/2023 FAGNU 3311011WL022492 FAGNU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726275 FAGANU NETAM PUNJAB NATIONAL BANK(508568)
261 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24020620230289383 02/06/2023 NANDO 3311011WL022492 NANDO 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726276 NANDORAM NETAM S/O FAGNU NETAM PUNJAB NATIONAL BANK(508568)
262 Bakawand CH-11-011-045-001/114
(PATHARI) 		3311011000NRG24020620230289384 02/06/2023 LALITA 3311011WL022492 LALITA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726212 LALITA NETAM PUNJAB NATIONAL BANK(508568)
263 Bakawand CH-11-011-045-001/116
(PATHARI) 		3311011000NRG24020620230289385 02/06/2023 MANMATI 3311011WL022492 MANMATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726166 BALMATI BESRA WO RUPDHAR PUNJAB NATIONAL BANK(508568)
264 Bakawand CH-11-011-045-001/122-A
(PATHARI) 		3311011000NRG24020620230289386 02/06/2023 BALIRAM 3311011WL022492 BALIRAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726267 BALI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
265 Bakawand CH-11-011-045-001/141
(PATHARI) 		3311011000NRG24020620230289482 02/06/2023 JAGESH BHARTI 3311011WL022494 JAGESH BHARTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726321 JAGESH BHARTI PUNJAB NATIONAL BANK(508568)
266 Bakawand CH-11-011-045-001/171-A
(PATHARI) 		3311011000NRG24020620230289483 02/06/2023 MALTI BHARTI 3311011WL022494 MALTI BHARTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726182 MALTI BHARTI PUNJAB NATIONAL BANK(508568)
267 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG24020620230289484 02/06/2023 DENAY 3311011WL022494 DENAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726268 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
268 Bakawand CH-11-011-045-001/179
(PATHARI) 		3311011000NRG24020620230289390 02/06/2023 BELMATI 3311011WL022492 BELMATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726319 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
269 Bakawand CH-11-011-045-001/182
(PATHARI) 		3311011000NRG24020620230289391 02/06/2023 GOVIND 3311011WL022492 GOVIND 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726322 GOVIND KASHYAP PUNJAB NATIONAL BANK(508568)
270 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24020620230289392 02/06/2023 Hiramani 3311011WL022492 Hiramani 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726180 HIRAMANI BHARTI PUNJAB NATIONAL BANK(508568)
271 Bakawand CH-11-011-045-001/186
(PATHARI) 		3311011000NRG24020620230289394 02/06/2023 Khatkhudi Kashyap 3311011WL022492 Khatkhudi Kashyap 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726181 KHATKHUDI KASHYAP PUNJAB NATIONAL BANK(508568)
272 Bakawand CH-11-011-045-001/191
(PATHARI) 		3311011000NRG24020620230289396 02/06/2023 SUVATI KASHYAP 3311011WL022492 SUVATI KASHYAP 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726201 Mrs. SUVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
273 Bakawand CH-11-011-045-001/196
(PATHARI) 		3311011000NRG24020620230289398 02/06/2023 SONADEI 3311011WL022492 SONADEI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726183 SONADEI KASHYAP PUNJAB NATIONAL BANK(508568)
274 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24020620230289399 02/06/2023 CHANDRAVATI 3311011WL022492 CHANDRAVATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726317 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
275 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24020620230289401 02/06/2023 HEMLAL 3311011WL022492 HEMLAL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726266 KHEMLAL BAGHEL PUNJAB NATIONAL BANK(508568)
276 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24020620230289402 02/06/2023 maghan 3311011WL022492 maghan 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726273 MADAN RAM BAGHEL PUNJAB NATIONAL BANK(508568)
277 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24020620230289404 02/06/2023 ASAMATI 3311011WL022492 ASAMATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726277 AASAMATI KASHYYAP PUNJAB NATIONAL BANK(508568)
278 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24020620230289487 02/06/2023 SONMATI 3311011WL022494 SONMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726271 SONMATI W/O PRASAD PUNJAB NATIONAL BANK(508568)
279 Bakawand CH-11-011-045-001/37
(PATHARI) 		3311011000NRG24020620230289488 02/06/2023 SAPATI 3311011WL022494 SAPATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726261 SAMPTI PUNJAB NATIONAL BANK(508568)
280 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24020620230289407 02/06/2023 KANAKDAI 3311011WL022492 KANAKDAI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726260 KANAK W/O KEDAR PUNJAB NATIONAL BANK(508568)
281 Bakawand CH-11-011-045-001/48
(PATHARI) 		3311011000NRG24020620230289408 02/06/2023 ASANTI NAG 3311011WL022492 ASANTI NAG 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726318 ASANTI NAG PUNJAB NATIONAL BANK(508568)
282 Bakawand CH-11-011-045-001/58
(PATHARI) 		3311011000NRG24020620230289491 02/06/2023 DHANMATI 3311011WL022494 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726179 DHANMATI BESARA W/O JAISINGH PUNJAB NATIONAL BANK(508568)
283 Bakawand CH-11-011-045-001/58
(PATHARI) 		3311011000NRG24020620230289490 02/06/2023 JAISHING 3311011WL022494 JAISHING 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726291 JAYSINGH BESARA PUNJAB NATIONAL BANK(508568)
284 Bakawand CH-11-011-045-001/66
(PATHARI) 		3311011000NRG24020620230289409 02/06/2023 KAMAL 3311011WL022492 KAMAL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726263 KAMAL/SONDHAR PUNJAB NATIONAL BANK(508568)
285 Bakawand CH-11-011-045-001/7
(PATHARI) 		3311011000NRG24020620230289492 02/06/2023 FULO 3311011WL022494 FULO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726262 PHULO W/O JANAJIT PUNJAB NATIONAL BANK(508568)
286 Bakawand CH-11-011-045-001/73
(PATHARI) 		3311011000NRG24020620230289493 02/06/2023 SONADHAR 3311011WL022494 SONADHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726274 Mr. SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
287 Bakawand CH-11-011-045-001/82
(PATHARI) 		3311011000NRG24020620230289495 02/06/2023 toranbati 3311011WL022494 toranbati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726270 TORANBATI BAGHEL PUNJAB NATIONAL BANK(508568)
288 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24020620230289411 02/06/2023 BASANTI 3311011WL022492 BASANTI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726167 BASANTI KASHYAP PUNJAB NATIONAL BANK(508568)
289 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG24020620230289496 02/06/2023 GOMTI 3311011WL022494 GOMTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726272 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
290 Bakawand CH-11-011-047-003/46
(potiyawand) 		3311011000NRG24020620230284898 02/06/2023 LACHHNI 3311011WL022133 LACHHNI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726176 LACHHANI BAGHEL PUNJAB NATIONAL BANK(508568)
291 Bakawand CH-11-011-061-001/113
(Garenga) 		3311011000NRG24020620230285838 02/06/2023 Bhano bai 3311011WL022210 Bhano bai 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726306 BHANO BAI W/O LOKNATH PUNJAB NATIONAL BANK(508568)
292 Bakawand CH-11-011-061-001/113
(Garenga) 		3311011000NRG24020620230285837 02/06/2023 LOKNATH 3311011WL022210 LOKNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726190 LOK NATH BAGHEL PUNJAB NATIONAL BANK(508568)
293 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24020620230285839 02/06/2023 KHAGESHWAR 3311011WL022210 KHAGESHWAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726202 KHAGESHWAR PUNJAB NATIONAL BANK(508568)
294 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24020620230285840 02/06/2023 MENKA 3311011WL022210 MENKA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726295 MENKA BAGHEL PUNJAB NATIONAL BANK(508568)
295 Bakawand CH-11-011-061-001/135
(Garenga) 		3311011000NRG24020620230285842 02/06/2023 CHAKRO BAGHEL 3311011WL022210 CHAKRO BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726324 CHAKRO BAGHEL PUNJAB NATIONAL BANK(508568)
296 Bakawand CH-11-011-061-001/135
(Garenga) 		3311011000NRG24020620230285841 02/06/2023 SHANTIBHAI 3311011WL022210 SHANTIBHAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726307 SHANTI BAI W/O CHAKRADHAR PUNJAB NATIONAL BANK(508568)
297 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24020620230285813 02/06/2023 BAIDEI 3311011WL022205 BAIDEI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726144 BAIDEHI BAGHEL PUNJAB NATIONAL BANK(508568)
298 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24020620230285812 02/06/2023 BUDHWARI 3311011WL022205 BUDHWARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726184 BUDBARI BAGHEL D/O KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
299 Bakawand CH-11-011-061-001/58
(Garenga) 		3311011000NRG24020620230285815 02/06/2023 KARTIK 3311011WL022205 KARTIK 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726161 KARTIK S/O DANURAM PUNJAB NATIONAL BANK(508568)
300 Bakawand CH-11-011-061-001/640
(Garenga) 		3311011000NRG24020620230285816 02/06/2023 BHAJAN 3311011WL022205 BHAJAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726315 BHAJAN KASYAP PUNJAB NATIONAL BANK(508568)
301 Bakawand CH-11-011-061-001/656
(Garenga) 		3311011000NRG24020620230285845 02/06/2023 DALLU RAM BAGHEL 3311011WL022210 DALLU RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726328 DALLU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
302 Bakawand CH-11-011-061-001/656
(Garenga) 		3311011000NRG24020620230285844 02/06/2023 JAITI BAI 3311011WL022210 JAITI BAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726249 JAITI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
303 Bakawand CH-11-011-061-001/656
(Garenga) 		3311011000NRG24020620230285843 02/06/2023 KHEMBATI 3311011WL022210 KHEMBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726177 KHEMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
304 Bakawand CH-11-011-063-001/1023
(Jaibel 2) 		3311011000NRG24020620230289005 02/06/2023 KHIRAT 3311011WL022459 KHIRAT 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726284 KHIRAT KASHYAP PUNJAB NATIONAL BANK(508568)
305 Bakawand CH-11-011-063-001/123
(JAIBEL) 		3311011000NRG24020620230285687 02/06/2023 bhagrathi 3311011WL022189 bhagrathi 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726244 BHAGIRTHI PUNJAB NATIONAL BANK(508568)
306 Bakawand CH-11-011-063-001/195-A
(Jaibel 2) 		3311011000NRG24020620230289006 02/06/2023 sanmati 3311011WL022459 sanmati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726265 SANMATI PUNJAB NATIONAL BANK(508568)
307 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24020620230289007 02/06/2023 KALA 3311011WL022459 KALA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726239 KALABTI NETAM PUNJAB NATIONAL BANK(508568)
308 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24020620230289008 02/06/2023 PUNAY NETAM 3311011WL022459 PUNAY NETAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726316 PUNAY NETAM PUNJAB NATIONAL BANK(508568)
309 Bakawand CH-11-011-063-001/209-A
(Jaibel 2) 		3311011000NRG24020620230289009 02/06/2023 TOPIRAM 3311011WL022459 TOPIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726298 TOPI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
310 Bakawand CH-11-011-063-001/213-A
(Jaibel 2) 		3311011000NRG24020620230289369 02/06/2023 PADMA 3311011WL022490 PADMA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726287 PADMA PUNJAB NATIONAL BANK(508568)
311 Bakawand CH-11-011-063-001/214
(Jaibel 2) 		3311011000NRG24020620230289010 02/06/2023 FULO 3311011WL022459 FULO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726300 PHULO PUNJAB NATIONAL BANK(508568)
312 Bakawand CH-11-011-063-001/216-A
(Jaibel 2) 		3311011000NRG24020620230289370 02/06/2023 PANAS 3311011WL022490 PANAS 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726192 PANASRAM PUNJAB NATIONAL BANK(508568)
313 Bakawand CH-11-011-063-001/222-A
(Jaibel 2) 		3311011000NRG24020620230289011 02/06/2023 FARSURAM 3311011WL022459 FARSURAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726089 PHARSURAM KASHYAP S/O PHULCHAND PUNJAB NATIONAL BANK(508568)
314 Bakawand CH-11-011-063-001/228
(Jaibel 2) 		3311011000NRG24020620230289012 02/06/2023 GHASU 3311011WL022459 GHASU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726091 GHASU RAM NETAM PUNJAB NATIONAL BANK(508568)
315 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24020620230289013 02/06/2023 CHITAN 3311011WL022459 CHITAN 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726285 CHAITAN NETAM PUNJAB NATIONAL BANK(508568)
316 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24020620230289014 02/06/2023 SONMANI 3311011WL022459 SONMANI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726093 SONAMANI NETAM PUNJAB NATIONAL BANK(508568)
317 Bakawand CH-11-011-063-001/242
(Jaibel 2) 		3311011000NRG24020620230289371 02/06/2023 SANMATI 3311011WL022490 SANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726230 SANMATI W/O MANBODH PUNJAB NATIONAL BANK(508568)
318 Bakawand CH-11-011-063-001/242
(Jaibel 2) 		3311011000NRG24020620230289372 02/06/2023 TABIR 3311011WL022490 TABIR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726238 THABIR S/O MANBODH PUNJAB NATIONAL BANK(508568)
319 Bakawand CH-11-011-063-001/261
(Jaibel 2) 		3311011000NRG24020620230289374 02/06/2023 PARVAT 3311011WL022490 PARVAT 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726171 PARVATI KASHYAP PUNJAB NATIONAL BANK(508568)
320 Bakawand CH-11-011-063-001/261
(Jaibel 2) 		3311011000NRG24020620230289373 02/06/2023 TRILOCHAN 3311011WL022490 TRILOCHAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726257 TRILOCHAN KASHYAP S/O CHAITAN KASHYAP PUNJAB NATIONAL BANK(508568)
321 Bakawand CH-11-011-063-001/264
(Jaibel 2) 		3311011000NRG24020620230289016 02/06/2023 Mano 3311011WL022459 Mano 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726229 MANO PUNJAB NATIONAL BANK(508568)
322 Bakawand CH-11-011-063-001/264
(Jaibel 2) 		3311011000NRG24020620230289015 02/06/2023 PILU 3311011WL022459 PILU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726228 Mr. PILURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
323 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24020620230289017 02/06/2023 BALCHAND 3311011WL022459 BALCHAND 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726231 BALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
324 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24020620230289018 02/06/2023 TAMANNA KASHYAP 3311011WL022459 TAMANNA KASHYAP 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726325 TAMANNA KASHYAP PUNJAB NATIONAL BANK(508568)
325 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24020620230289019 02/06/2023 JAGARNATH 3311011WL022459 JAGARNATH 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726090 JAGARNATH KASHYAP PUNJAB NATIONAL BANK(508568)
326 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24020620230289020 02/06/2023 DOMU 3311011WL022459 DOMU 00354 PUNB0256600 221 221 Processed 14/07/2023 3434726162 DOMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
327 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24020620230289021 02/06/2023 NANDO 3311011WL022459 NANDO 00354 PUNB0256600 221 221 Processed 14/07/2023 3434726297 NANDO BAGHEL PUNJAB NATIONAL BANK(508568)
328 Bakawand CH-11-011-063-001/292-A
(Jaibel 2) 		3311011000NRG24020620230289022 02/06/2023 FARSU 3311011WL022459 FARSU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726256 FARSURAM S/O GIRDHARRAM PUNJAB NATIONAL BANK(508568)
329 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24020620230289024 02/06/2023 RANOTI 3311011WL022459 RANOTI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726286 RANO NETAM W/O TRINATH PUNJAB NATIONAL BANK(508568)
330 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24020620230289023 02/06/2023 TRINATH 3311011WL022459 TRINATH 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726264 TRINATH NETAM PUNJAB NATIONAL BANK(508568)
331 Bakawand CH-11-011-063-001/789
(JAIBEL) 		3311011000NRG24020620230285456 02/06/2023 RAJBATI 3311011WL022162 RAJBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726154 RAJBATI W/O TIKARAM PUNJAB NATIONAL BANK(508568)
332 Bakawand CH-11-011-063-001/81
(Jaibel 2) 		3311011000NRG24020620230289025 02/06/2023 LUDAR 3311011WL022459 LUDAR 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726146 LUDAR PUNJAB NATIONAL BANK(508568)
333 Bakawand CH-11-011-063-001/991
(Jaibel 2) 		3311011000NRG24020620230289026 02/06/2023 UTTAM KASHYAP 3311011WL022459 UTTAM KASHYAP 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726301 UTTAM KASHYAP S/O DASRATH KASHYAP PUNJAB NATIONAL BANK(508568)
334 Bakawand CH-11-011-064-001/44
(FARSARA) 		3311011000NRG24020620230285490 02/06/2023 NILMAN 3311011WL022164 NILMAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726245 NILMAN BAGHEL PUNJAB NATIONAL BANK(508568)
335 Bakawand CH-11-011-064-001/47
(FARSARA) 		3311011000NRG24020620230285688 02/06/2023 JHAGADU 3311011WL022189 JHAGADU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726243 JHAGDU RAM BAGHEL S/O BAGAT RAM BAGHIL PUNJAB NATIONAL BANK(508568)
336 Bakawand CH-11-011-064-001/47
(FARSARA) 		3311011000NRG24020620230285689 02/06/2023 JHITARU 3311011WL022189 JHITARU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726247 Mr. JHITAROORAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
337 Bakawand CH-11-011-065-001/197
(Tongkongera) 		3311011000NRG24020620230284793 02/06/2023 chila 3311011WL022118 chila 00354 PUNB0256600 884 884 Processed 14/07/2023 3434726193 CHILA KASHYAP WO DHANURJAY PUNJAB NATIONAL BANK(508568)
338 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24020620230289027 02/06/2023 DUMER 3311011WL022459 DUMER 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726292 DUMAR RAM PUNJAB NATIONAL BANK(508568)
339 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24020620230289028 02/06/2023 SUBHADRA 3311011WL022459 SUBHADRA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726309 SUBHADRA BAI W/O PHUL SINGH PUNJAB NATIONAL BANK(508568)
340 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24020620230289029 02/06/2023 BALRAM 3311011WL022459 BALRAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726095 BALRAM PUNJAB NATIONAL BANK(508568)
341 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24020620230289030 02/06/2023 DHARAMDAI 3311011WL022459 DHARAMDAI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726164 DHARAMDAI PUNJAB NATIONAL BANK(508568)
342 Bakawand CH-11-011-089-001/1142
(Jaibel 2) 		3311011000NRG24020620230289375 02/06/2023 SUKRI 3311011WL022490 SUKRI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726225 SUKRI BAI NETAM W/O LAXMAN PUNJAB NATIONAL BANK(508568)
343 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24020620230289031 02/06/2023 TULABATI KASHYAP 3311011WL022459 TULABATI KASHYAP 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726299 TULAVATI KASYAP PUNJAB NATIONAL BANK(508568)
344 Bakawand CH-11-011-089-001/162
(Jaibel 2) 		3311011000NRG24020620230289376 02/06/2023 Dudhanath 3311011WL022490 Dudhanath 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726199 DUDHANATH PUNJAB NATIONAL BANK(508568)
345 Bakawand CH-11-011-089-001/162
(Jaibel 2) 		3311011000NRG24020620230289377 02/06/2023 Gajmati 3311011WL022490 Gajmati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434726187 GAJMATI KASYAP PUNJAB NATIONAL BANK(508568)
346 Bakawand CH-11-011-089-001/5
(Jaibel 2) 		3311011000NRG24020620230289032 02/06/2023 MALTI 3311011WL022459 MALTI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726255 MALTI PUNJAB NATIONAL BANK(508568)
347 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24020620230289033 02/06/2023 ILAWATI 3311011WL022459 ILAWATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726142 ILAWATI PUNJAB NATIONAL BANK(508568)
348 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24020620230289034 02/06/2023 SEWTI KASHYAP 3311011WL022459 SEWTI KASHYAP 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434726302 SEWTI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 237575 237575
349 Bakawand CH-11-011-045-001/13
(PATHARI) 		3311011000NRG24020620230289387 02/06/2023 Devaki kashyap 3311011WL022492 Devaki kashyap 00354 PUNB0973700 1105 1105 Processed 14/07/2023 3434726079 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
350 Bakawand CH-11-011-045-001/158
(PATHARI) 		3311011000NRG24020620230289389 02/06/2023 JAIPAL KASHYAP 3311011WL022492 JAIPAL KASHYAP 00354 PUNB0973700 1105 1105 Processed 14/07/2023 3434726078 JAIPAL KASHYAP PUNJAB NATIONAL BANK(508568)
351 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24020620230289393 02/06/2023 Kamalbati bharti 3311011WL022492 Kamalbati bharti 00354 PUNB0973700 1105 1105 Processed 14/07/2023 3434726081 KAMALBATI BHARTI PUNJAB NATIONAL BANK(508568)
352 Bakawand CH-11-011-045-001/189
(PATHARI) 		3311011000NRG24020620230289395 02/06/2023 DINESVARI 3311011WL022492 DINESVARI 00354 PUNB0973700 1105 1105 Processed 14/07/2023 3434726063 DINESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
353 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24020620230289397 02/06/2023 KHEMESHWARI 3311011WL022492 KHEMESHWARI 00354 PUNB0973700 1105 1105 Processed 14/07/2023 3434726080 MR JAGDISH NGOF KHEMESHWARI STATE BANK OF INDIA(508548)
354 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24020620230289406 02/06/2023 kedarnath 3311011WL022492 kedarnath 00354 PUNB0973700 1105 1105 Processed 14/07/2023 3434726084 KEDARNATH BHARTI PUNJAB NATIONAL BANK(508568)
355 Bakawand CH-11-011-045-001/51
(PATHARI) 		3311011000NRG24020620230289489 02/06/2023 jogendra 3311011WL022494 jogendra 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3434726067 JOGENDRA BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
356 Bakawand CH-11-011-036-002/191-A
(matnar) 		3311011000NRG24020620230285383 02/06/2023 CHANTAMANI 3311011WL022160 CHANTAMANI 00415 SBIN0000392 1326 1326 Processed 14/07/2023 3434726335 CHINTAMANI PANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
357 Bakawand CH-11-011-001-001/194
(BADEDEWADA) 		3311011000NRG24020620230286823 02/06/2023 Motiram 3311011WL022281 Motiram 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726376 MOTI RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bakawand CH-11-011-001-001/390
(BADEDEWADA) 		3311011000NRG24020620230285879 02/06/2023 MANIMA BAGHEL 3311011WL022213 MANIMA BAGHEL 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3434726356 MRS MANIMA BAGHEL STATE BANK OF INDIA(508548)
359 Bakawand CH-11-011-019-003/287
(JAITGIRY) 		3311011000NRG24020620230284872 02/06/2023 domna 3311011WL022130 domna 00415 SBIN0005505 221 221 Processed 14/07/2023 3434726363 DOMANA SAKARIYA SO HARI SAKARIYA PUNJAB NATIONAL BANK(508568)
360 Bakawand CH-11-011-019-003/33
(JAITGIRY) 		3311011000NRG24020620230284873 02/06/2023 pursotam 3311011WL022130 pursotam 00415 SBIN0005505 221 221 Processed 14/07/2023 3434726074 Mr. PURSOTTM BHARTI CHHATTISGARH GRAMIN BANK(607214)
361 Bakawand CH-11-011-019-003/401
(JAITGIRY) 		3311011000NRG24020620230284874 02/06/2023 BHAGVATI 3311011WL022130 BHAGVATI 00415 SBIN0005505 221 221 Processed 14/07/2023 3434726503 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
362 Bakawand CH-11-011-019-003/780
(JAITGIRY) 		3311011000NRG24020620230284875 02/06/2023 TULAVATI 3311011WL022130 TULAVATI 00415 SBIN0005505 221 221 Processed 14/07/2023 3434726364 MRS TULAVATI STATE BANK OF INDIA(508548)
363 Bakawand CH-11-011-019-003/88
(JAITGIRY) 		3311011000NRG24020620230284879 02/06/2023 PURNI 3311011WL022130 PURNI 00415 SBIN0005505 221 221 Processed 14/07/2023 3434726437 Mrs. PURNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
364 Bakawand CH-11-011-019-003/977
(JAITGIRY) 		3311011000NRG24020620230284880 02/06/2023 BASNTI GAGDE 3311011WL022130 BASNTI GAGDE 00415 SBIN0005505 221 221 Processed 14/07/2023 3434726359 BASANTI GAGDE WO KESHBO PUNJAB NATIONAL BANK(508568)
365 Bakawand CH-11-011-019-003/978
(JAITGIRY) 		3311011000NRG24020620230284881 02/06/2023 GOVARDHAN 3311011WL022130 GOVARDHAN 00415 SBIN0005505 221 221 Processed 14/07/2023 3434726334 MR GOVARDHAN BAGHEL STATE BANK OF INDIA(508548)
366 Bakawand CH-11-011-019-003/98
(JAITGIRY) 		3311011000NRG24020620230284882 02/06/2023 SUBHDRA 3311011WL022130 SUBHDRA 00415 SBIN0005505 221 221 Processed 14/07/2023 3434726438 SUBHADRA CHOUHAN IDBI BANK(607095)
367 Bakawand CH-11-011-020-002/430
(JHARUMARGAON) 		3311011000NRG24020620230282750 02/06/2023 TULARAM 3311011WL021952 TULARAM 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726428 Mr. TULARAM WETTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
368 Bakawand CH-11-011-020-003/141
(JHARUMARGAON) 		3311011000NRG24020620230282752 02/06/2023 TULSI 3311011WL021952 TULSI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726446 TULSI BAI YADAV CANARA BANK(508532)
369 Bakawand CH-11-011-020-003/145
(JHARUMARGAON) 		3311011000NRG24020620230282783 02/06/2023 HASTEENA 3311011WL021954 HASTEENA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726444 MRS ASTINA THAKUR STATE BANK OF INDIA(508548)
370 Bakawand CH-11-011-020-003/148
(JHARUMARGAON) 		3311011000NRG24020620230282754 02/06/2023 BUKHA 3311011WL021952 BUKHA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726440 MRS BUKABAI YADAV STATE BANK OF INDIA(508548)
371 Bakawand CH-11-011-020-003/158
(JHARUMARGAON) 		3311011000NRG24020620230282784 02/06/2023 LAIKHN 3311011WL021954 LAIKHN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726442 MR LAIKHAN YADAV STATE BANK OF INDIA(508548)
372 Bakawand CH-11-011-020-003/158
(JHARUMARGAON) 		3311011000NRG24020620230282785 02/06/2023 PADAMA 3311011WL021954 PADAMA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726441 MRS PADMA YADAV STATE BANK OF INDIA(508548)
373 Bakawand CH-11-011-020-003/172
(JHARUMARGAON) 		3311011000NRG24020620230282758 02/06/2023 SUMITRA 3311011WL021952 SUMITRA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726443 Ms. SUMITRA D/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
374 Bakawand CH-11-011-020-003/387
(JHARUMARGAON) 		3311011000NRG24020620230282794 02/06/2023 KAMLA 3311011WL021954 KAMLA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726445 KAMLA UNION BANK OF INDIA(508500)
375 Bakawand CH-11-011-036-002/580
(matnar) 		3311011000NRG24020620230285394 02/06/2023 YATENDRA PANDEY 3311011WL022160 YATENDRA PANDEY 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726358 MR YATENDRA PANDEY STATE BANK OF INDIA(508548)
376 Bakawand CH-11-011-045-001/206
(PATHARI) 		3311011000NRG24020620230289400 02/06/2023 CHAMELI 3311011WL022492 CHAMELI 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3434726354 MISS CHAMELI STATE BANK OF INDIA(508548)
377 Bakawand CH-11-011-045-001/39
(PATHARI) 		3311011000NRG24020620230289405 02/06/2023 PADMANI GOYAL 3311011WL022492 PADMANI GOYAL 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3434726348 MISS PADAMANI KASHYAP STATE BANK OF INDIA(508548)
378 Bakawand CH-11-011-048-001/127
(RAJNAGAR) 		3311011000NRG24020620230285613 02/06/2023 SULO 3311011WL022181 SULO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726125 MISS SULO BHARTI STATE BANK OF INDIA(508548)
379 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG24020620230285635 02/06/2023 DHARAMCHAND 3311011WL022183 DHARAMCHAND 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726497 MR DHARAMCHAND BAGHEL STATE BANK OF INDIA(508548)
380 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24020620230285637 02/06/2023 damudhar 3311011WL022183 damudhar 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726100 MR DAMOO BAGHEL STATE BANK OF INDIA(508548)
381 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24020620230285638 02/06/2023 KANKA 3311011WL022183 KANKA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726083 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
382 Bakawand CH-11-011-048-001/287
(RAJNAGAR) 		3311011000NRG24020620230285615 02/06/2023 RUPDHAR 3311011WL022181 RUPDHAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726336 MR RUPDHAR BAGHEL STATE BANK OF INDIA(508548)
383 Bakawand CH-11-011-048-001/289
(RAJNAGAR) 		3311011000NRG24020620230285616 02/06/2023 NILAVATI 3311011WL022181 NILAVATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726333 MISS NILABATI BAGHEL STATE BANK OF INDIA(508548)
384 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24020620230285622 02/06/2023 DHANMATI 3311011WL022181 DHANMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726341 MRS DHANMATI BHARTI STATE BANK OF INDIA(508548)
385 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24020620230285623 02/06/2023 MEENA 3311011WL022181 MEENA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726430 MISS MEENA BHARTI STATE BANK OF INDIA(508548)
386 Bakawand CH-11-011-048-001/645
(RAJNAGAR) 		3311011000NRG24020620230285624 02/06/2023 BAISHAKI 3311011WL022181 BAISHAKI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726439 MRS BAISAKHI KASHYAP STATE BANK OF INDIA(508548)
387 Bakawand CH-11-011-048-001/694
(RAJNAGAR) 		3311011000NRG24020620230285625 02/06/2023 PARVATI 3311011WL022181 PARVATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726436 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
388 Bakawand CH-11-011-048-001/778
(RAJNAGAR) 		3311011000NRG24020620230285639 02/06/2023 SOMARU 3311011WL022183 SOMARU 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726360 SOMARU BHARTI INDIAN OVERSEAS BANK(508541)
389 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24020620230285628 02/06/2023 ALEKH PRASAD 3311011WL022181 ALEKH PRASAD 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726375 MR ALEKH PRASAD MANJHI STATE BANK OF INDIA(508548)
390 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24020620230285627 02/06/2023 LACHHNI 3311011WL022181 LACHHNI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726064 MRS LACHHNI MANJHI STATE BANK OF INDIA(508548)
391 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24020620230285626 02/06/2023 MACHKUND 3311011WL022181 MACHKUND 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726065 Mr. MACHKUND MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
392 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24020620230285629 02/06/2023 DULARI 3311011WL022181 DULARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726075 MRS DULARI MANJHI STATE BANK OF INDIA(508548)
393 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24020620230285640 02/06/2023 JAGANNATH 3311011WL022183 JAGANNATH 00415 SBIN0005505 1326 1326 Rejected 14/07/2023 3434726362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24020620230285630 02/06/2023 BUDYA 3311011WL022181 BUDYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726338 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
395 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24020620230285631 02/06/2023 KULENDRI 3311011WL022181 KULENDRI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434726353 MISS KULENDRI BHARTI STATE BANK OF INDIA(508548)
396 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24020620230284786 02/06/2023 LAKHAMI 3311011WL022118 LAKHAMI 00415 SBIN0005505 884 884 Processed 14/07/2023 3434726433 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 43095 43095
397 Bakawand CH-11-011-048-001/344
(RAJNAGAR) 		3311011000NRG24020620230285617 02/06/2023 Kunti pujari 3311011WL022181 Kunti pujari 00415 SBIN0006215 1326 1326 Processed 14/07/2023 3434726447 MISS KUNTI PUJARI STATE BANK OF INDIA(508548)
398 Bakawand CH-11-011-048-001/346
(RAJNAGAR) 		3311011000NRG24020620230285619 02/06/2023 Uashavati pujari 3311011WL022181 Uashavati pujari 00415 SBIN0006215 1326 1326 Processed 14/07/2023 3434726432 MRS UASHAVATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
399 Bakawand CH-11-011-002-001/116
(BAJAWAND) 		3311011000NRG24020620230287039 02/06/2023 RAMCHAND 3311011WL022296 RAMCHAND 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726352 MR RAMCHAND PUJARI STATE BANK OF INDIA(508548)
400 Bakawand CH-11-011-002-001/368
(BAJAWAND) 		3311011000NRG24020620230287040 02/06/2023 shiyaram 3311011WL022296 shiyaram 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726085 MASTER SIYARAM BHARTI STATE BANK OF INDIA(508548)
401 Bakawand CH-11-011-002-001/61
(BAJAWAND) 		3311011000NRG24020620230287042 02/06/2023 KUMARI 3311011WL022296 KUMARI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726112 MRS KUMARI SETHIYA STATE BANK OF INDIA(508548)
402 Bakawand CH-11-011-002-001/84
(BAJAWAND) 		3311011000NRG24020620230287044 02/06/2023 sahabati 3311011WL022296 sahabati 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726126 MRS SAHABATI BHARTI STATE BANK OF INDIA(508548)
403 Bakawand CH-11-011-002-001/94
(BAJAWAND) 		3311011000NRG24020620230287046 02/06/2023 DHANMATI 3311011WL022296 DHANMATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726367 DHANMATI MANJHI IDBI BANK(607095)
404 Bakawand CH-11-011-002-001/94
(BAJAWAND) 		3311011000NRG24020620230287045 02/06/2023 MADAN 3311011WL022296 MADAN 00415 SBIN0009101 1326 1326 Rejected 14/07/2023 3434726343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Bakawand CH-11-011-028-001/1-A
(KOHKAPAL) 		3311011000NRG24020620230285511 02/06/2023 LAKHMI 3311011WL022170 LAKHMI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726373 Mrs. LAKHMI .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
406 Bakawand CH-11-011-028-001/1-A
(KOHKAPAL) 		3311011000NRG24020620230285510 02/06/2023 lambodhar 3311011WL022170 lambodhar 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726351 MR LAMBODHAR KASHYAP STATE BANK OF INDIA(508548)
407 Bakawand CH-11-011-028-001/214
(KOHKAPAL) 		3311011000NRG24020620230285549 02/06/2023 Lata nag 3311011WL022176 Lata nag 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726448 MRS LATA NAG STATE BANK OF INDIA(508548)
408 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24020620230285513 02/06/2023 GOMTI 3311011WL022171 GOMTI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726342 MRS GOMATI BHARTI STATE BANK OF INDIA(508548)
409 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24020620230285514 02/06/2023 GURBARI 3311011WL022171 GURBARI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726431 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
410 Bakawand CH-11-011-028-001/236
(KOHKAPAL) 		3311011000NRG24020620230285546 02/06/2023 LACHHO 3311011WL022175 LACHHO 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726429 MR LACHHO NETAM STATE BANK OF INDIA(508548)
411 Bakawand CH-11-011-028-001/236
(KOHKAPAL) 		3311011000NRG24020620230285545 02/06/2023 PHUL CHAND NETAM 3311011WL022175 PHUL CHAND NETAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726426 MR PHULCHAND NETAM STATE BANK OF INDIA(508548)
412 Bakawand CH-11-011-028-001/271
(KOHKAPAL) 		3311011000NRG24020620230285547 02/06/2023 Bhagrathi 3311011WL022175 Bhagrathi 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726371 SHRI BHAGIRATHI BAGHEL STATE BANK OF INDIA(508548)
413 Bakawand CH-11-011-028-001/306
(KOHKAPAL) 		3311011000NRG24020620230285516 02/06/2023 sajmani 3311011WL022172 sajmani 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726370 Mrs. SAJMANI / BANSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
414 Bakawand CH-11-011-028-001/322-A
(KOHKAPAL) 		3311011000NRG24020620230285521 02/06/2023 PADMANI 3311011WL022172 PADMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726372 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
415 Bakawand CH-11-011-028-001/327-A
(KOHKAPAL) 		3311011000NRG24020620230285515 02/06/2023 BUDANTI 3311011WL022171 BUDANTI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726434 MRS BUDANTI KASHYAP STATE BANK OF INDIA(508548)
416 Bakawand CH-11-011-028-001/344
(KOHKAPAL) 		3311011000NRG24020620230285522 02/06/2023 CHANDA 3311011WL022172 CHANDA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726501 MRS CHANDA NAG STATE BANK OF INDIA(508548)
417 Bakawand CH-11-011-028-001/50-A
(KOHKAPAL) 		3311011000NRG24020620230285523 02/06/2023 budari 3311011WL022172 budari 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726349 Mrs. BUDARI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
418 Bakawand CH-11-011-040-001/315
(NALAPAWAND) 		3311011000NRG24020620230286364 02/06/2023 DAYAMANI 3311011WL022246 DAYAMANI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726365 MRS DAYAMANI BAGHEL STATE BANK OF INDIA(508548)
419 Bakawand CH-11-011-040-001/457
(NALAPAWAND) 		3311011000NRG24020620230286365 02/06/2023 JUGBATI 3311011WL022246 JUGBATI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726355 MRS JUGBATI PUJARI STATE BANK OF INDIA(508548)
420 Bakawand CH-11-011-040-001/462
(NALAPAWAND) 		3311011000NRG24020620230286369 02/06/2023 HEMO 3311011WL022246 HEMO 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726366 MRS HEMO VIDYADHAR STATE BANK OF INDIA(508548)
421 Bakawand CH-11-011-040-001/464
(NALAPAWAND) 		3311011000NRG24020620230286372 02/06/2023 GOMATI 3311011WL022246 GOMATI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726368 MRS GOMTI KASHYAP STATE BANK OF INDIA(508548)
422 Bakawand CH-11-011-040-001/473
(NALAPAWAND) 		3311011000NRG24020620230286377 02/06/2023 KESHAV 3311011WL022246 KESHAV 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726339 KESHAV SETHIYA S\O LAKHINARYAN SETHIYA BANK OF INDIA(508505)
423 Bakawand CH-11-011-040-001/479
(NALAPAWAND) 		3311011000NRG24020620230286382 02/06/2023 LOKURAM 3311011WL022246 LOKURAM 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726369 MR LOKURAM BAGHEL STATE BANK OF INDIA(508548)
424 Bakawand CH-11-011-040-001/480
(NALAPAWAND) 		3311011000NRG24020620230286386 02/06/2023 BAISAKHU 3311011WL022246 BAISAKHU 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726340 MR BAISAKHU NETAM STATE BANK OF INDIA(508548)
425 Bakawand CH-11-011-040-001/480
(NALAPAWAND) 		3311011000NRG24020620230286387 02/06/2023 TABHABATI 3311011WL022246 TABHABATI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726357 MRS TABHAVATI NETAM STATE BANK OF INDIA(508548)
426 Bakawand CH-11-011-040-001/481
(NALAPAWAND) 		3311011000NRG24020620230286388 02/06/2023 MAYARAM 3311011WL022246 MAYARAM 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726435 SHRI MAYARAM KASHYAP STATE BANK OF INDIA(508548)
427 Bakawand CH-11-011-040-001/484
(NALAPAWAND) 		3311011000NRG24020620230286391 02/06/2023 JAMBATI 3311011WL022246 JAMBATI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726361 MRS JAMBATI BAGHEL STATE BANK OF INDIA(508548)
428 Bakawand CH-11-011-040-001/489
(NALAPAWAND) 		3311011000NRG24020620230286392 02/06/2023 DURJAN 3311011WL022246 DURJAN 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726427 MR DURJAN KASHYAP STATE BANK OF INDIA(508548)
429 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24020620230286396 02/06/2023 TULAVATI 3311011WL022246 TULAVATI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726377 MRS TULAWATI BAGHEL STATE BANK OF INDIA(508548)
430 Bakawand CH-11-011-040-002/42-A
(NALAPAWAND) 		3311011000NRG24020620230286400 02/06/2023 NARMDA 3311011WL022246 NARMDA 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726346 MRS NARMADA KASHYAP STATE BANK OF INDIA(508548)
431 Bakawand CH-11-011-040-002/450
(NALAPAWAND) 		3311011000NRG24020620230286403 02/06/2023 KESHRI PADI 3311011WL022246 KESHRI PADI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726347 MRS KESHRI PADHI STATE BANK OF INDIA(508548)
432 Bakawand CH-11-011-040-002/451
(NALAPAWAND) 		3311011000NRG24020620230286404 02/06/2023 PARMESHWAR 3311011WL022246 PARMESHWAR 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726345 MR PARMESHWAR PADHI STATE BANK OF INDIA(508548)
433 Bakawand CH-11-011-040-002/475
(NALAPAWAND) 		3311011000NRG24020620230286407 02/06/2023 AJAY 3311011WL022246 AJAY 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434726344 MR AJAY PANIGRAHI STATE BANK OF INDIA(508548)
434 Bakawand CH-11-011-069-001/220
(GUMDEL) 		3311011000NRG24020620230285165 02/06/2023 UTTAM 3311011WL022145 UTTAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726374 MR UTTAMKASHYAP KASHYAP STATE BANK OF INDIA(508548)
435 Bakawand CH-11-011-069-003/160
(GUMDEL) 		3311011000NRG24020620230285169 02/06/2023 SONADHAR GOYAL 3311011WL022145 SONADHAR GOYAL 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726337 SONADHAR GOYL PUNJAB NATIONAL BANK(508568)
436 Bakawand CH-11-011-069-003/33
(GUMDEL) 		3311011000NRG24020620230285172 02/06/2023 FULOMATI 3311011WL022145 FULOMATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434726350 MRS PHULO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 46852 46852
437 Bakawand CH-11-011-017-001/102-B
(DIMRAPAL) 		3311011000NRG24020620230285436 02/06/2023 FAGANI 3311011WL022162 FAGANI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434726062 FAGNI KASHYAP W/O MOHANLAL KASHYAP PUNJAB NATIONAL BANK(508568)
438 Bakawand CH-11-011-017-001/12-A
(DIMRAPAL) 		3311011000NRG24020620230285438 02/06/2023 SITABATI 3311011WL022162 SITABATI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434726066 SITABATI KASHYAP PUNJAB NATIONAL BANK(508568)
439 Bakawand CH-11-011-017-001/262
(DIMRAPAL) 		3311011000NRG24020620230285448 02/06/2023 DALO 3311011WL022162 DALO 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434726099 MR DALO KASHYAP STATE BANK OF INDIA(508548)
440 Bakawand CH-11-011-017-001/782
(DIMRAPAL) 		3311011000NRG24020620230285486 02/06/2023 PRAMILA 3311011WL022164 PRAMILA 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434726070 PARMILA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
441 Bakawand CH-11-011-020-003/314
(JHARUMARGAON) 		3311011000NRG24020620230282791 02/06/2023 SONDEI NETAM 3311011WL021954 SONDEI NETAM 00462 UCBA0002579 1326 1326 Processed 14/07/2023 3434726332 SONDAI BAGHEL UCO BANK(607066)
SubTotal 1326 1326
442 Bakawand CH-11-011-069-003/159
(GUMDEL) 		3311011000NRG24020620230285168 02/06/2023 PANKAJ SETHIYA 3311011WL022145 PANKAJ SETHIYA 00468 UBIN0575178 1326 1326 Processed 14/07/2023 3434726072 MR PANKAJ SETHIYA STATE BANK OF INDIA(508548)
443 Bakawand CH-11-011-069-003/166-A
(GUMDEL) 		3311011000NRG24020620230285170 02/06/2023 JAGNATH SETHIYA 3311011WL022145 JAGNATH SETHIYA 00468 UBIN0575178 1326 1326 Processed 14/07/2023 3434726073 JAGANATH SETHIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 529516 529516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020623APB_FTO_138646 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_020623APB_FTO_138646 Bank of Baroda BARB0MANGNA MANGNAR 4641
3 Bakawand CH3311011_020623APB_FTO_138646 Bank of Baroda BARB0TARBAS Tarapur 3536
4 Bakawand CH3311011_020623APB_FTO_138646 Bank of India BKID0009042 JAGDALPUR 1326
5 Bakawand CH3311011_020623APB_FTO_138646 Canara Bank CNRB0015266 Canara Bank Aasana 3978
6 Bakawand CH3311011_020623APB_FTO_138646 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
7 Bakawand CH3311011_020623APB_FTO_138646 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 72046
8 Bakawand CH3311011_020623APB_FTO_138646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 11271
9 Bakawand CH3311011_020623APB_FTO_138646 I.D.B.I.BANK IBKL0002101 Ulnaar 13702
10 Bakawand CH3311011_020623APB_FTO_138646 Indian Overseas Bank IOBA0003545 MULI 63648
11 Bakawand CH3311011_020623APB_FTO_138646 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
12 Bakawand CH3311011_020623APB_FTO_138646 Punjab National Bank PUNB0256600 JAIBAL 237575
13 Bakawand CH3311011_020623APB_FTO_138646 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 7956
14 Bakawand CH3311011_020623APB_FTO_138646 State Bank of India SBIN0000392 JAGADALPUR 1326
15 Bakawand CH3311011_020623APB_FTO_138646 State Bank of India SBIN0005505 BAKAWAND 43095
16 Bakawand CH3311011_020623APB_FTO_138646 State Bank of India SBIN0006215 ADAWAL 2652
17 Bakawand CH3311011_020623APB_FTO_138646 State Bank of India SBIN0009101 BAJAWAND 46852
18 Bakawand CH3311011_020623APB_FTO_138646 State Bank of India SBIN0009423 KESHARPAL 5304
19 Bakawand CH3311011_020623APB_FTO_138646 UCO Bank UCBA0002579 Jagdalpur 1326
20 Bakawand CH3311011_020623APB_FTO_138646 Union Bank of India UBIN0575178 NAGARNAAR 2652

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