Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:13:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_270623APB_FTO_195939
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-11-011-006-001/90
(Belputi 2) 		3311011000NRG24270620230394715 27/06/2023 nilo 3311011WL031528 nilo 00045 BARB0JAGDAL 1326 1326 Processed 17/07/2023 3510865356 Nilo BANK OF BARODA(606985)
2 Bakawand CH-11-011-009-001/726
(CHINDGAON) 		3311011000NRG24270620230393134 27/06/2023 BAIYADU 3311011WL031374 BAIYADU 00045 BARB0JAGDAL 1105 1105 Processed 17/07/2023 3510865357 BAIYADU PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24270620230394690 27/06/2023 SUKAMAN 3311011WL031525 SUKAMAN 00045 BARB0JAGDAL 663 663 Processed 17/07/2023 3510865359 Sukman Goyal BANK OF BARODA(606985)
4 Bakawand CH-11-011-049-001/384
(SANDHKARMARI) 		3311011000NRG24270620230393697 27/06/2023 GOMTI 3311011WL031417 GOMTI 00045 BARB0JAGDAL 1105 1105 Processed 17/07/2023 3510865353 Gomti Nag BANK OF BARODA(606985)
5 Bakawand CH-11-011-049-001/403
(SANDHKARMARI) 		3311011000NRG24270620230393700 27/06/2023 LACHANDAI 3311011WL031417 LACHANDAI 00045 BARB0JAGDAL 1105 1105 Processed 17/07/2023 3510865352 Lachhandai Baghel BANK OF BARODA(606985)
6 Bakawand CH-11-011-049-001/506
(SANDHKARMARI) 		3311011000NRG24270620230393703 27/06/2023 BHGVATI 3311011WL031417 BHGVATI 00045 BARB0JAGDAL 1105 1105 Processed 17/07/2023 3510865350 Bhagbati Nag BANK OF BARODA(606985)
7 Bakawand CH-11-011-049-001/612
(SANDHKARMARI) 		3311011000NRG24270620230393704 27/06/2023 MANGALDAI 3311011WL031417 MANGALDAI 00045 BARB0JAGDAL 1105 1105 Processed 17/07/2023 3510865354 Mangaldai Bharati BANK OF BARODA(606985)
8 Bakawand CH-11-011-049-001/613
(SANDHKARMARI) 		3311011000NRG24270620230393705 27/06/2023 PADMA 3311011WL031417 PADMA 00045 BARB0JAGDAL 1105 1105 Processed 17/07/2023 3510865351 Padama Kashyap BANK OF BARODA(606985)
9 Bakawand CH-11-011-091-001/11
(Chhotedewda 2) 		3311011000NRG24270620230394697 27/06/2023 tularam 3311011WL031525 tularam 00045 BARB0JAGDAL 442 442 Processed 17/07/2023 3510865355 Tularam Baghel BANK OF BARODA(606985)
SubTotal 9061 9061
10 Bakawand CH-11-011-036-002/134
(matnar) 		3311011000NRG24270620230394045 27/06/2023 CHHABILAL BHARTI 3311011WL031459 CHHABILAL BHARTI 00045 BARB0MANGNA 1326 1326 Processed 17/07/2023 3510865261 Mr. CHABILAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24270620230393899 27/06/2023 FHULO 3311011WL031435 FHULO 00045 BARB0MANGNA 1105 1105 Processed 17/07/2023 3510865358 FULO NETAM INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
12 Bakawand CH-11-011-040-001/14-A
(NALAPAWAND) 		3311011000NRG24270620230394933 27/06/2023 Ganjami 3311011WL031536 Ganjami 00045 BARB0TARBAS 884 884 Processed 17/07/2023 3510865263 Mr. ASMATI WO SONADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Bakawand CH-11-011-040-001/460
(NALAPAWAND) 		3311011000NRG24270620230394945 27/06/2023 KESHAV 3311011WL031536 KESHAV 00045 BARB0TARBAS 884 884 Processed 17/07/2023 3510865262 KESHAV BANK OF BARODA(606985)
SubTotal 1768 1768
14 Bakawand CH-11-011-020-001/586
(JHARUMARGAON) 		3311011000NRG24270620230395226 27/06/2023 RAILA 3311011WL031555 RAILA 00048 BKID0009042 1326 1326 Processed 17/07/2023 3510865307 MRS RAILA NAG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Bakawand CH-11-011-020-001/207
(JHARUMARGAON) 		3311011000NRG24270620230395260 27/06/2023 Saman 3311011WL031561 Saman 00078 CNRB0015266 1105 1105 Processed 17/07/2023 3510865318 SOMAN BAGHEL CANARA BANK(508532)
SubTotal 1105 1105
16 Bakawand CH-11-011-006-001/1008
(BELPUTI) 		3311011000NRG24270620230393994 27/06/2023 MOHAN 3311011WL031453 MOHAN 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865302 Mr. MOHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-001/105
(BELPUTI) 		3311011000NRG24270620230395124 27/06/2023 Baiduram 3311011WL031544 Baiduram 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865286 MR BAIDHRAM KASHYAP STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-006-001/24
(BELPUTI) 		3311011000NRG24270620230395128 27/06/2023 DURYODHAN KORRAM 3311011WL031544 DURYODHAN KORRAM 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865225 Mr. DURYODHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-001/248
(BELPUTI) 		3311011000NRG24270620230394803 27/06/2023 MANMATI 3311011WL031531 MANMATI 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865297 Mr. MANMATI W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-001/248
(BELPUTI) 		3311011000NRG24270620230394802 27/06/2023 somnath 3311011WL031531 somnath 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865319 Mr. SOMNATH S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-001/251
(Belputi 2) 		3311011000NRG24270620230394711 27/06/2023 RAMDHAR 3311011WL031528 RAMDHAR 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865248 Mr. RAMDHAR S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-001/251
(Belputi 2) 		3311011000NRG24270620230394712 27/06/2023 SAMPAT 3311011WL031528 SAMPAT 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865299 Mrs. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24270620230393995 27/06/2023 chaitan 3311011WL031453 chaitan 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865223 Mr. CHAITAN S O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-001/430
(BELPUTI) 		3311011000NRG24270620230395131 27/06/2023 LALIT 3311011WL031544 LALIT 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865287 Mr. LALITRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24270620230393997 27/06/2023 dayaaram 3311011WL031453 dayaaram 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865288 Mr. DAYA MOYRYA CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24270620230393999 27/06/2023 DHANESHWARI 3311011WL031453 DHANESHWARI 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865290 Mrs. DHANESHWARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-006-001/85
(Belputi 2) 		3311011000NRG24270620230394714 27/06/2023 SONSAY 3311011WL031528 SONSAY 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865285 Mr. SONSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24270620230394021 27/06/2023 MANGAL 3311011WL031455 MANGAL 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865324 Mr. MANGAL RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Bakawand CH-11-011-006-001/89
(Belputi 2) 		3311011000NRG24270620230394807 27/06/2023 LIKHESHWAR 3311011WL031531 LIKHESHWAR 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865296 Mr. LIKHESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-006-001/959
(Belputi 2) 		3311011000NRG24270620230394719 27/06/2023 KANAK 3311011WL031528 KANAK 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865235 Mr. KANAK W/O LAKHE CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-006-001/959
(Belputi 2) 		3311011000NRG24270620230394718 27/06/2023 LAKHESHAR 3311011WL031528 LAKHESHAR 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865239 Mr. LAKHESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24270620230394811 27/06/2023 MANSIRA 3311011WL031531 MANSIRA 00093 CRGB0001111 1326 1326 Processed 18/07/2023 3510865289 MANSIRA/LAKHIRAM GENERAL POST OFFICE(607245)
33 Bakawand CH-11-011-006-001/990
(BELPUTI) 		3311011000NRG24270620230395132 27/06/2023 bhadar korram 3311011WL031544 bhadar korram 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865284 Mr. BHADAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24270620230394181 27/06/2023 NANDO LAL 3311011WL031472 NANDO LAL 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865322 Mr. NANDOLAL S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-006-003/148
(BELPUTI) 		3311011000NRG24270620230394201 27/06/2023 Ganesh 3311011WL031475 Ganesh 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865330 Mr. GANESH S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-003/257
(BELPUTI) 		3311011000NRG24270620230394182 27/06/2023 SOMARU 3311011WL031472 SOMARU 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865255 Mr. SOMARU BAGHE CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-003/275
(BELPUTI) 		3311011000NRG24270620230394183 27/06/2023 dasmat 3311011WL031472 dasmat 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865224 Mr. DASMAT NETAM CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-006-003/291
(BELPUTI) 		3311011000NRG24270620230394184 27/06/2023 DAYARAM 3311011WL031472 DAYARAM 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865333 Mr. DAYARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24270620230394186 27/06/2023 ASTI NETAM 3311011WL031472 ASTI NETAM 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865219 Mr. ASTI W/O RATIRAM CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24270620230394185 27/06/2023 Veero 3311011WL031472 Veero 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865259 BIRO NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bakawand CH-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24270620230393126 27/06/2023 KARTIK 3311011WL031374 KARTIK 00093 CRGB0001111 1105 1105 Rejected 17/07/2023 3510865306 Account closed
42 Bakawand CH-11-011-013-001/31
(CHIURGOAN) 		3311011000NRG24270620230392946 27/06/2023 KESHAWATI 3311011WL031356 KESHAWATI 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865295 Mrs. KESHBATI BHARTI W/O GIRISH CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-013-001/48
(CHIURGOAN) 		3311011000NRG24270620230392878 27/06/2023 GEBIND 3311011WL031349 GEBIND 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865228 Mr. GOVIND BHARTI CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-013-001/50
(CHIURGOAN) 		3311011000NRG24270620230392880 27/06/2023 BUDHRAMM 3311011WL031350 BUDHRAMM 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865334 Mr. BUDHARAM SO SONURAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24270620230392881 27/06/2023 Jamuna bharti 3311011WL031350 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865305 Miss. JAMUNA BHARTI CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-013-001/76
(CHIURGOAN) 		3311011000NRG24270620230392882 27/06/2023 rambati 3311011WL031350 rambati 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865247 Mrs. RAMBATI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24270620230392950 27/06/2023 sahadai 3311011WL031356 sahadai 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865304 MISS SAHDEI KASHYAP STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-036-002/134
(matnar) 		3311011000NRG24270620230394046 27/06/2023 kansulya 3311011WL031459 kansulya 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865236 Mr. KAUSHULA BHARTI CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-036-002/205
(matnar) 		3311011000NRG24270620230394049 27/06/2023 kamlochan 3311011WL031459 kamlochan 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865234 Mr. KAMLOCHAN S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-036-002/221
(matnar) 		3311011000NRG24270620230394050 27/06/2023 Baliram 3311011WL031459 Baliram 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865292 Mr. BALIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-036-002/270
(matnar) 		3311011000NRG24270620230394051 27/06/2023 GUPTESWAR 3311011WL031459 GUPTESWAR 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865266 Mr. GUPTO BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24270620230394054 27/06/2023 JAIMANI 3311011WL031459 JAIMANI 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865230 Mr. JAYMANI W/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24270620230394052 27/06/2023 LAKHMU 3311011WL031459 LAKHMU 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865238 Mr. LAKHAMU RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24270620230394053 27/06/2023 RAINURAM 3311011WL031459 RAINURAM 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865245 Mr. RAINURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-036-002/316
(matnar) 		3311011000NRG24270620230394055 27/06/2023 sumani 3311011WL031459 sumani 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865258 Mrs. SUMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-036-002/46
(matnar) 		3311011000NRG24270620230394056 27/06/2023 salig 3311011WL031459 salig 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865251 Mr. SALIM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-036-002/57
(matnar) 		3311011000NRG24270620230394057 27/06/2023 ransaay 3311011WL031459 ransaay 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865250 Mr. RANSAY S/O ASAMAN CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24270620230394060 27/06/2023 KAMALWATI 3311011WL031459 KAMALWATI 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865325 Mr. KAMALBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24270620230394059 27/06/2023 visam 3311011WL031459 visam 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865260 Mr. BISAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-036-002/85
(matnar) 		3311011000NRG24270620230394061 27/06/2023 GANESH 3311011WL031459 GANESH 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865282 Mr. GANESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-049-001/128
(SANDHKARMARI) 		3311011000NRG24270620230393692 27/06/2023 JAGESHWAR 3311011WL031417 JAGESHWAR 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865278 JAGESHWAR BHADRE INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-049-001/130
(SANDHKARMARI) 		3311011000NRG24270620230393921 27/06/2023 SOMNATH 3311011WL031439 SOMNATH 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865310 Mr. SOMNATH BHADRE CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-049-001/152
(SANDHKARMARI) 		3311011000NRG24270620230393694 27/06/2023 PREM SAGAR 3311011WL031417 PREM SAGAR 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865280 Mr. PREM SAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-049-001/157
(SANDHKARMARI) 		3311011000NRG24270620230393778 27/06/2023 GULAPH 3311011WL031424 GULAPH 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865311 Mr. GULAP KASHYAP S/O SUDARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-049-001/186
(SANDHKARMARI) 		3311011000NRG24270620230393923 27/06/2023 BHAGWATI 3311011WL031439 BHAGWATI 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865291 BHAGABATI . INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-049-001/186
(SANDHKARMARI) 		3311011000NRG24270620230393922 27/06/2023 FARSU 3311011WL031439 FARSU 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865309 Mr. FARSU BESRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Bakawand CH-11-011-049-001/199
(SANDHKARMARI) 		3311011000NRG24270620230393779 27/06/2023 DEVKI 3311011WL031424 DEVKI 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865279 Miss. DEVKI NETAM CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-049-001/202
(SANDHKARMARI) 		3311011000NRG24270620230393901 27/06/2023 rambati 3311011WL031436 rambati 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865246 Mr. RAMBATI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-049-001/21
(SANDHKARMARI) 		3311011000NRG24270620230393902 27/06/2023 tularam 3311011WL031436 tularam 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865312 Mr. TULARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-049-001/2288
(SANDHKARMARI) 		3311011000NRG24270620230393924 27/06/2023 RAIBARU BAGHEL 3311011WL031439 RAIBARU BAGHEL 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865301 Mr. RAIBARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24270620230393900 27/06/2023 MANGALU 3311011WL031435 MANGALU 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865323 MANGLU RAM NETAM INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-049-001/279
(SANDHKARMARI) 		3311011000NRG24270620230393925 27/06/2023 ANNTRAM 3311011WL031439 ANNTRAM 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865213 ANT BHARTI INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-049-001/279
(SANDHKARMARI) 		3311011000NRG24270620230393926 27/06/2023 ANTI 3311011WL031439 ANTI 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865336 Mrs. ANTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-049-001/300
(SANDHKARMARI) 		3311011000NRG24270620230393905 27/06/2023 CHANDU 3311011WL031436 CHANDU 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865221 CHANDARU KASHYAP INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-049-001/310
(SANDHKARMARI) 		3311011000NRG24270620230393906 27/06/2023 maniram 3311011WL031436 maniram 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865242 Mr. MANIRAM S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-049-001/318
(SANDHKARMARI) 		3311011000NRG24270620230393907 27/06/2023 CHANDRAVATI 3311011WL031436 CHANDRAVATI 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865222 Mr. CHANDRAWATI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-049-001/354
(SANDHKARMARI) 		3311011000NRG24270620230393780 27/06/2023 CHANDRU 3311011WL031424 CHANDRU 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865275 CHANDRU BAGHEL INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-049-001/357
(SANDHKARMARI) 		3311011000NRG24270620230393695 27/06/2023 BENIRAM 3311011WL031417 BENIRAM 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865220 Mr. BENIRAM S/O KHODIYA CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-049-001/361
(SANDHKARMARI) 		3311011000NRG24270620230393696 27/06/2023 GONCHI 3311011WL031417 GONCHI 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865227 Mrs. GONCHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-049-001/391
(SANDHKARMARI) 		3311011000NRG24270620230393698 27/06/2023 SARADU 3311011WL031417 SARADU 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865253 Mr. SARADU BHARTI CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-049-001/393
(SANDHKARMARI) 		3311011000NRG24270620230393699 27/06/2023 TIRATH 3311011WL031417 TIRATH 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865283 Mr. TIRATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-049-001/403
(SANDHKARMARI) 		3311011000NRG24270620230393701 27/06/2023 BUDARAM 3311011WL031417 BUDARAM 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865303 Mrs. BUDHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-049-001/417
(SANDHKARMARI) 		3311011000NRG24270620230393931 27/06/2023 RATNI 3311011WL031440 RATNI 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865277 Mrs. RATNI W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-049-001/431
(SANDHKARMARI) 		3311011000NRG24270620230393933 27/06/2023 jaisingh 3311011WL031440 jaisingh 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865229 Mr. JAYSINGH S/O NARSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-049-001/445
(SANDHKARMARI) 		3311011000NRG24270620230393909 27/06/2023 JUGANO 3311011WL031436 JUGANO 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865281 Mr. JAGNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24270620230393927 27/06/2023 ANTRAM 3311011WL031439 ANTRAM 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865335 ANAT RAM NETAM INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24270620230393910 27/06/2023 KAMLOCHAN 3311011WL031436 KAMLOCHAN 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865233 Mr. KAMALCHHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-049-001/506
(SANDHKARMARI) 		3311011000NRG24270620230393702 27/06/2023 sonsingh 3311011WL031417 sonsingh 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865257 Mr. SONSINGH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Bakawand CH-11-011-049-001/509
(SANDHKARMARI) 		3311011000NRG24270620230393928 27/06/2023 harsha 3311011WL031439 harsha 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865300 Mrs. HARSA BHARTI CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-049-001/89
(SANDHKARMARI) 		3311011000NRG24270620230393706 27/06/2023 JAYSINGH 3311011WL031417 JAYSINGH 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865276 Mr. JAYSINGH S/O CHAITU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-049-001/99
(SANDHKARMARI) 		3311011000NRG24270620230393929 27/06/2023 FARSU RAM 3311011WL031439 FARSU RAM 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865243 Mr. FARASU RAM SETIYA CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-053-002/102
(SAWARA) 		3311011000NRG24270620230392760 27/06/2023 BADUBARU 3311011WL031336 BADUBARU 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865274 Mr. BUDHBARU . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-053-002/102
(SAWARA) 		3311011000NRG24270620230392759 27/06/2023 BADUBARU 3311011WL031336 BADUBARU 00093 CRGB0001111 442 442 Processed 17/07/2023 3510865273 Mr. BUDHBARU . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-053-002/106
(SAWARA) 		3311011000NRG24270620230392762 27/06/2023 gano 3311011WL031336 gano 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865328 Mr. GONO S/O KANDARU CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-053-002/106
(SAWARA) 		3311011000NRG24270620230392761 27/06/2023 gano 3311011WL031336 gano 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865329 Mr. GONO S/O KANDARU CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-053-002/108
(SAWARA) 		3311011000NRG24270620230392764 27/06/2023 Jaising 3311011WL031336 Jaising 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865326 Mr. JAISINGH PADAM CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-053-002/108
(SAWARA) 		3311011000NRG24270620230392763 27/06/2023 Jaising 3311011WL031336 Jaising 00093 CRGB0001111 663 663 Processed 17/07/2023 3510865327 Mr. JAISINGH PADAM CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG24270620230392776 27/06/2023 manglu 3311011WL031338 manglu 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865241 Mr. MANGALU S/O NADU CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG24270620230392777 27/06/2023 TIRNATH 3311011WL031338 TIRNATH 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865308 Mr. TRINATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-053-002/18
(SAWARA) 		3311011000NRG24270620230392704 27/06/2023 krashna 3311011WL031332 krashna 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865237 Mr. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-053-002/21
(SAWARA) 		3311011000NRG24270620230392766 27/06/2023 asman 3311011WL031336 asman 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865218 Mr. ASAMAN S/O FARASU CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-053-002/21
(SAWARA) 		3311011000NRG24270620230392765 27/06/2023 asman 3311011WL031336 asman 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865217 Mr. ASAMAN S/O FARASU CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-053-002/22
(SAWARA) 		3311011000NRG24270620230392781 27/06/2023 soto 3311011WL031339 soto 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865254 Mr. SETO W/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-053-002/247
(SAWARA) 		3311011000NRG24270620230392707 27/06/2023 manbodh 3311011WL031332 manbodh 00093 CRGB0001111 663 663 Processed 17/07/2023 3510865240 Mr. MANBODHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-053-002/251
(SAWARA) 		3311011000NRG24270620230392782 27/06/2023 MUNNA 3311011WL031339 MUNNA 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865265 Mr. MUNNARAM HARIRAM CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-053-002/257
(SAWARA) 		3311011000NRG24270620230392768 27/06/2023 KESNO 3311011WL031336 KESNO 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865314 Mr. KESHVO RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-053-002/257
(SAWARA) 		3311011000NRG24270620230392767 27/06/2023 KESNO 3311011WL031336 KESNO 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865315 Mr. KESHVO RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG24270620230392784 27/06/2023 KUSTO 3311011WL031339 KUSTO 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865298 Mr. KUSTORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG24270620230392715 27/06/2023 JAIRAM 3311011WL031334 JAIRAM 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865264 Mr. JAIRAM .. CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG24270620230392716 27/06/2023 RAIMATI 3311011WL031334 RAIMATI 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865313 Mrs. RAIYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-053-002/34
(SAWARA) 		3311011000NRG24270620230392718 27/06/2023 padam 3311011WL031334 padam 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865321 Mr. PADAM S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-053-002/34
(SAWARA) 		3311011000NRG24270620230392717 27/06/2023 padam 3311011WL031334 padam 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865320 Mr. PADAM S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-053-002/36
(SAWARA) 		3311011000NRG24270620230392785 27/06/2023 PADAM 3311011WL031339 PADAM 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865272 Mr. PADAM SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
114 Bakawand CH-11-011-053-002/4
(SAWARA) 		3311011000NRG24270620230392786 27/06/2023 DHANAI 3311011WL031339 DHANAI 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865271 Mrs. DHANAI W/O RAGHUNATH .. CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-053-002/45
(SAWARA) 		3311011000NRG24270620230392721 27/06/2023 jhitaroo 3311011WL031334 jhitaroo 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865231 Mr. JHITARU S/O BONDAKA CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-053-002/45
(SAWARA) 		3311011000NRG24270620230392720 27/06/2023 jhitaroo 3311011WL031334 jhitaroo 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865232 Mr. JHITARU S/O BONDAKA CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24270620230392722 27/06/2023 ghansyam 3311011WL031334 ghansyam 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865226 Mr. GHANSHYAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-053-002/51
(SAWARA) 		3311011000NRG24270620230392724 27/06/2023 ARJUN 3311011WL031334 ARJUN 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865214 Mr. ARJUN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-053-002/51
(SAWARA) 		3311011000NRG24270620230392723 27/06/2023 ARJUN 3311011WL031334 ARJUN 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865215 Mr. ARJUN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG24270620230392787 27/06/2023 sampat 3311011WL031339 sampat 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3510865252 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
121 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG24270620230392770 27/06/2023 lakshman 3311011WL031336 lakshman 00093 CRGB0001111 663 663 Processed 17/07/2023 3510865294 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
122 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG24270620230392769 27/06/2023 lakshman 3311011WL031336 lakshman 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865293 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
123 Bakawand CH-11-011-053-002/8
(SAWARA) 		3311011000NRG24270620230392727 27/06/2023 NILENDRI 3311011WL031334 NILENDRI 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865270 NILENDRI PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-053-002/8
(SAWARA) 		3311011000NRG24270620230392729 27/06/2023 NILENDRI 3311011WL031334 NILENDRI 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865269 NILENDRI PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-053-002/9
(SAWARA) 		3311011000NRG24270620230392731 27/06/2023 RAIMATI 3311011WL031334 RAIMATI 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865316 RAIBATI W/O DHARAMSINGH PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-053-002/9
(SAWARA) 		3311011000NRG24270620230392730 27/06/2023 RAIMATI 3311011WL031334 RAIMATI 00093 CRGB0001111 1326 1326 Processed 17/07/2023 3510865317 RAIBATI W/O DHARAMSINGH PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-053-002/97
(SAWARA) 		3311011000NRG24270620230392771 27/06/2023 danar 3311011WL031336 danar 00093 CRGB0001111 884 884 Processed 17/07/2023 3510865332 Mr. DHANAR S/O MADAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 126191 126191
128 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24270620230393920 27/06/2023 daymati 3311011WL031438 daymati 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3510865331 Mrs. DHAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
129 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24270620230393919 27/06/2023 ramsingh 3311011WL031438 ramsingh 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3510865249 Mr. RAMSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
130 Bakawand CH-11-011-053-002/23-A
(SAWARA) 		3311011000NRG24270620230392706 27/06/2023 arjun 3311011WL031332 arjun 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3510865216 Mr. ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-053-002/23-A
(SAWARA) 		3311011000NRG24270620230392705 27/06/2023 sono 3311011WL031332 sono 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3510865256 Mr. SONO W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-053-002/39
(SAWARA) 		3311011000NRG24270620230392708 27/06/2023 RAGHU 3311011WL031332 RAGHU 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510865244 Mr. RAGHUNATH AAYATURAM CHHATTISGARH GRAMIN BANK(607214)
133 Bakawand CH-11-011-053-002/8
(SAWARA) 		3311011000NRG24270620230392728 27/06/2023 SAMBHUNATH 3311011WL031334 SAMBHUNATH 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510865268 SHAMBHU NATH PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-053-002/8
(SAWARA) 		3311011000NRG24270620230392726 27/06/2023 SAMBHUNATH 3311011WL031334 SAMBHUNATH 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3510865267 SHAMBHU NATH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
135 Bakawand CH-11-011-040-001/28-A
(NALAPAWAND) 		3311011000NRG24270620230394937 27/06/2023 DUMAR BAGHEL 3311011WL031536 DUMAR BAGHEL 00165 IBKL0002101 884 884 Processed 17/07/2023 3510865366 DUMAR BAGHEL IDBI BANK(607095)
136 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG24270620230394938 27/06/2023 SADA 3311011WL031536 SADA 00165 IBKL0002101 884 884 Processed 17/07/2023 3510865360 SADA KASHYAP IDBI BANK(607095)
137 Bakawand CH-11-011-040-001/284
(NALAPAWAND) 		3311011000NRG24270620230394939 27/06/2023 CHAITAN NAG 3311011WL031536 CHAITAN NAG 00165 IBKL0002101 884 884 Processed 17/07/2023 3510865361 CHAITAN SINGH IDBI BANK(607095)
138 Bakawand CH-11-011-040-001/300
(NALAPAWAND) 		3311011000NRG24270620230394940 27/06/2023 TOPI RAM KASHYAP 3311011WL031536 TOPI RAM KASHYAP 00165 IBKL0002101 884 884 Processed 17/07/2023 3510865363 TOPI RAM KASHYAP IDBI BANK(607095)
139 Bakawand CH-11-011-040-001/315
(NALAPAWAND) 		3311011000NRG24270620230394941 27/06/2023 JUGDHAR 3311011WL031536 JUGDHAR 00165 IBKL0002101 884 884 Processed 17/07/2023 3510865364 JUGDHAR IDBI BANK(607095)
140 Bakawand CH-11-011-040-001/472
(NALAPAWAND) 		3311011000NRG24270620230394948 27/06/2023 LACHHINDHAR 3311011WL031536 LACHHINDHAR 00165 IBKL0002101 884 884 Processed 17/07/2023 3510865367 LACHHINDHAR NETAM IDBI BANK(607095)
141 Bakawand CH-11-011-040-001/474
(NALAPAWAND) 		3311011000NRG24270620230394950 27/06/2023 NEPAL BAGHEL 3311011WL031536 NEPAL BAGHEL 00165 IBKL0002101 884 884 Processed 17/07/2023 3510865362 NEPAL BAGHEL IDBI BANK(607095)
142 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24270620230394960 27/06/2023 RATNA 3311011WL031536 RATNA 00165 IBKL0002101 884 884 Processed 17/07/2023 3510865365 RATNA SETHIYA IDBI BANK(607095)
SubTotal 7072 7072
143 Bakawand CH-11-011-049-001/15
(SANDHKARMARI) 		3311011000NRG24270620230393930 27/06/2023 KURSO 3311011WL031440 KURSO 00177 IOBA0002991 884 884 Processed 17/07/2023 3510865341 KURSHO KASHYAP INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-049-001/184
(SANDHKARMARI) 		3311011000NRG24270620230393917 27/06/2023 Somaruram 3311011WL031438 Somaruram 00177 IOBA0002991 1105 1105 Processed 17/07/2023 3510865163 SOMARU RAM NETAM INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG24270620230393904 27/06/2023 TULASI RAM NETAM 3311011WL031436 TULASI RAM NETAM 00177 IOBA0002991 884 884 Processed 17/07/2023 3510865164 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-049-001/607
(SANDHKARMARI) 		3311011000NRG24270620230393782 27/06/2023 BUSAN 3311011WL031424 BUSAN 00177 IOBA0002991 1105 1105 Processed 17/07/2023 3510865162 BUSAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
147 Bakawand CH-11-011-006-001/238
(Belputi 2) 		3311011000NRG24270620230394710 27/06/2023 GHONCHI 3311011WL031528 GHONCHI 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865337 Mrs. GONCHI GONCHI CHHATTISGARH GRAMIN BANK(607214)
148 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24270620230393998 27/06/2023 balo 3311011WL031453 balo 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865189 BALO KASHYAP INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24270620230394000 27/06/2023 farsu ram mourya 3311011WL031453 farsu ram mourya 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865190 FARSU RAM MOURYA INDIAN OVERSEAS BANK(508541)
150 Bakawand CH-11-011-006-001/73
(Belputi 2) 		3311011000NRG24270620230394713 27/06/2023 BOMBATI 3311011WL031528 BOMBATI 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865338 BAGVATI INDIAN OVERSEAS BANK(508541)
151 Bakawand CH-11-011-006-001/84
(Belputi 2) 		3311011000NRG24270620230394805 27/06/2023 RUDAN 3311011WL031531 RUDAN 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865186 RUDAN BAI MOURYA INDIAN OVERSEAS BANK(508541)
152 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24270620230394809 27/06/2023 MAHNGI 3311011WL031531 MAHNGI 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865187 MAHANGI KASHYAP INDIAN OVERSEAS BANK(508541)
153 Bakawand CH-11-011-006-001/917
(Belputi 2) 		3311011000NRG24270620230394717 27/06/2023 Nirbati 3311011WL031528 Nirbati 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865339 NIRBATI INDIAN OVERSEAS BANK(508541)
154 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24270620230392945 27/06/2023 shanti 3311011WL031356 shanti 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865188 SHANTI BHARTI INDIAN OVERSEAS BANK(508541)
155 Bakawand CH-11-011-036-002/134
(matnar) 		3311011000NRG24270620230394047 27/06/2023 JAYLAL BHARTI 3311011WL031459 JAYLAL BHARTI 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865192 JAYLAL INDIAN OVERSEAS BANK(508541)
156 Bakawand CH-11-011-098-001/200
(Belputi 2) 		3311011000NRG24270620230394023 27/06/2023 SAMPAT 3311011WL031455 SAMPAT 00177 IOBA0003545 1326 1326 Processed 17/07/2023 3510865191 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 13260 13260
157 Bakawand CH-11-011-009-001/110
(CHINDGAON) 		3311011000NRG24270620230393075 27/06/2023 KANAK 3311011WL031374 KANAK 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865388 KANAK PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24270620230393077 27/06/2023 BHUDHARU 3311011WL031374 BHUDHARU 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865422 Mr. BUDARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
159 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24270620230393076 27/06/2023 MAANGI 3311011WL031374 MAANGI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865415 MAHNGI BAGHEL PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24270620230393078 27/06/2023 ARJUN 3311011WL031374 ARJUN 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865419 ARJUN S/O GORA PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24270620230393079 27/06/2023 KALA 3311011WL031374 KALA 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865374 KALA BAGHEL W/O ARJUN PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG24270620230393080 27/06/2023 fagnu 3311011WL031374 fagnu 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865383 FAGANU PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24270620230393081 27/06/2023 GAMBHARI 3311011WL031374 GAMBHARI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865416 GAMBHIR S/O MADU PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24270620230393082 27/06/2023 LACHANA 3311011WL031374 LACHANA 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865132 LACHHANA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24270620230393083 27/06/2023 VIJAY 3311011WL031374 VIJAY 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865145 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24270620230393085 27/06/2023 FARAS RAM NETAM 3311011WL031374 FARAS RAM NETAM 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865382 FARAS RAM NETAM PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24270620230393084 27/06/2023 KUMARI NETAM 3311011WL031374 KUMARI NETAM 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865380 KUMARI NETAM PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24270620230393086 27/06/2023 MANSHAY 3311011WL031374 MANSHAY 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865347 MANSAY S/O CHAITAN PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24270620230393087 27/06/2023 SUSHILA 3311011WL031374 SUSHILA 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865138 SUSHILA MAURYA PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-009-001/171-A
(CHINDGAON) 		3311011000NRG24270620230393088 27/06/2023 BALRAM BAGHEL 3311011WL031374 BALRAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865158 BALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-009-001/175-A
(CHINDGAON) 		3311011000NRG24270620230393089 27/06/2023 LCHNI SON 3311011WL031374 LCHNI SON 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865150 LCHNI SON PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24270620230393090 27/06/2023 TILKI RATHOR 3311011WL031374 TILKI RATHOR 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865387 TILKI RATHOR D/O MUNNA RATHOR PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-009-001/224-A
(CHINDGAON) 		3311011000NRG24270620230393092 27/06/2023 RADHI 3311011WL031374 RADHI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865385 RADHI NETAM PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-009-001/226
(CHINDGAON) 		3311011000NRG24270620230393093 27/06/2023 DASHAMU 3311011WL031374 DASHAMU 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865369 DASMU PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24270620230393094 27/06/2023 damaru 3311011WL031374 damaru 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865143 DAMRU S/O VISHNATH PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24270620230393095 27/06/2023 sonbari 3311011WL031374 sonbari 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865345 SONBARI PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-009-001/249-A
(CHINDGAON) 		3311011000NRG24270620230393096 27/06/2023 RAGHUNATH 3311011WL031374 RAGHUNATH 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865144 RAGHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-009-001/25
(CHINDGAON) 		3311011000NRG24270620230393097 27/06/2023 JAGBANDU 3311011WL031374 JAGBANDU 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865421 JAGBANDHU S/O DASA PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-009-001/26-A
(CHINDGAON) 		3311011000NRG24270620230393099 27/06/2023 CHANDAN 3311011WL031374 CHANDAN 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865417 CHANDAN SINGH S/O SONSINGH PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-009-001/26-A
(CHINDGAON) 		3311011000NRG24270620230393098 27/06/2023 SONMATI 3311011WL031374 SONMATI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865148 SONMATI BAGHEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-009-001/275-A
(CHINDGAON) 		3311011000NRG24270620230393100 27/06/2023 SAMBATI CHAUHAN 3311011WL031374 SAMBATI CHAUHAN 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865152 SAMBATI CHAUHAN PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24270620230393102 27/06/2023 DHANESHWARI BAGHEL 3311011WL031374 DHANESHWARI BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865157 DHANESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24270620230393101 27/06/2023 MANISH KUMAR BAGHEL 3311011WL031374 MANISH KUMAR BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865141 MANISH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-009-001/28
(CHINDGAON) 		3311011000NRG24270620230393103 27/06/2023 DOMAY 3311011WL031374 DOMAY 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865389 DOMAY PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-009-001/282-A
(CHINDGAON) 		3311011000NRG24270620230393104 27/06/2023 vijay 3311011WL031374 vijay 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865146 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-009-001/283
(CHINDGAON) 		3311011000NRG24270620230393105 27/06/2023 PHAARSU 3311011WL031374 PHAARSU 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865130 PARSU S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24270620230393107 27/06/2023 DASMAT 3311011WL031374 DASMAT 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865371 DASHMAT SO SUKALDHAR PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24270620230393106 27/06/2023 MAGLI 3311011WL031374 MAGLI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865375 MANGALI PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-009-001/318
(CHINDGAON) 		3311011000NRG24270620230393108 27/06/2023 MANGALDEI 3311011WL031374 MANGALDEI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865342 MANGALDAI TODEM PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24270620230393109 27/06/2023 KAML RAM BAGHEL 3311011WL031374 KAML RAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865161 KAML RAM BAGHEL PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-009-001/344
(CHINDGAON) 		3311011000NRG24270620230393110 27/06/2023 GORIMANI NETAM 3311011WL031374 GORIMANI NETAM 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865137 GORIMANI NETAM PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-009-001/346-A
(CHINDGAON) 		3311011000NRG24270620230393111 27/06/2023 BHAGAT 3311011WL031374 BHAGAT 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865370 MR BHAGAT RAM BAGHEL STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-009-001/346-A
(CHINDGAON) 		3311011000NRG24270620230393112 27/06/2023 RADHABAI 3311011WL031374 RADHABAI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865133 RADHA BAGHEL PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24270620230393114 27/06/2023 KAMLOCHAN 3311011WL031374 KAMLOCHAN 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865136 KAM LOCHAN/MANCHIT PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24270620230393113 27/06/2023 MANKI 3311011WL031374 MANKI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865344 MANKI W/O MANCHIT PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-009-001/349-A
(CHINDGAON) 		3311011000NRG24270620230393115 27/06/2023 NABINA BAGHEL 3311011WL031374 NABINA BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865395 MISS NABINA BHARTA STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-009-001/371
(CHINDGAON) 		3311011000NRG24270620230393116 27/06/2023 BUDHANTI 3311011WL031374 BUDHANTI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865394 BUDHANTI BUDHANTI PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-009-001/393
(CHINDGAON) 		3311011000NRG24270620230393118 27/06/2023 ANANTRAM 3311011WL031374 ANANTRAM 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865140 ANTRAM S/O MASAI PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-009-001/393
(CHINDGAON) 		3311011000NRG24270620230393119 27/06/2023 JAMUNA 3311011WL031374 JAMUNA 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865376 JAMUNA W/O ANANTRAM PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24270620230393120 27/06/2023 SHRIRAM 3311011WL031374 SHRIRAM 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865139 SHRI RAM/ MANGAT PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-009-001/41
(CHINDGAON) 		3311011000NRG24270620230393122 27/06/2023 dhamru 3311011WL031374 dhamru 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865129 DAMRU BAGHEL PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-009-001/423-B
(CHINDGAON) 		3311011000NRG24270620230393123 27/06/2023 MANGLRAM 3311011WL031374 MANGLRAM 00354 PUNB0256600 884 884 Processed 17/07/2023 3510865346 MANGALRAM PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-009-001/430
(CHINDGAON) 		3311011000NRG24270620230393124 27/06/2023 SARITA BAGHEL 3311011WL031374 SARITA BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865392 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-009-001/434
(CHINDGAON) 		3311011000NRG24270620230393125 27/06/2023 LACHHANDAI KORAM 3311011WL031374 LACHHANDAI KORAM 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865381 LACHHANDAI KORAM PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24270620230393127 27/06/2023 DEVKI BAGHE 3311011WL031374 DEVKI BAGHE 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865149 Mrs. DEVKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
206 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24270620230393129 27/06/2023 lachandai 3311011WL031374 lachandai 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865131 LACHHANDEI W/O BANSINGH PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24270620230393128 27/06/2023 BANSINGH 3311011WL031374 BANSINGH 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865348 BANSINGH S/O MANSINGH PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24270620230393130 27/06/2023 khirmani 3311011WL031374 khirmani 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865378 KIRMANI BAGHEL W/O SANTKUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-009-001/653-A
(CHINDGAON) 		3311011000NRG24270620230393131 27/06/2023 GURO 3311011WL031374 GURO 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865153 GURO PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-009-001/669
(CHINDGAON) 		3311011000NRG24270620230393132 27/06/2023 LAKHAMI BAGHEL 3311011WL031374 LAKHAMI BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865155 LAKHAMI PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-009-001/688
(CHINDGAON) 		3311011000NRG24270620230393133 27/06/2023 LAKHESHWAR 3311011WL031374 LAKHESHWAR 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865134 LAKHESHWAR KASHYAP S/O SOMARU PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-009-001/73
(CHINDGAON) 		3311011000NRG24270620230393137 27/06/2023 daya 3311011WL031374 daya 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865390 DAYARAM PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-009-001/73
(CHINDGAON) 		3311011000NRG24270620230393136 27/06/2023 GURBARI 3311011WL031374 GURBARI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865142 GURBARI W/O BANSINGH PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-009-001/743
(CHINDGAON) 		3311011000NRG24270620230393139 27/06/2023 SANT KUMAR BAGHEL 3311011WL031374 SANT KUMAR BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865393 SANT KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-009-001/749
(CHINDGAON) 		3311011000NRG24270620230393140 27/06/2023 SARITA BAGHEL 3311011WL031374 SARITA BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865159 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-009-001/758
(CHINDGAON) 		3311011000NRG24270620230393141 27/06/2023 SANTOSHI 3311011WL031374 SANTOSHI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865151 SANTOSHI PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24270620230393142 27/06/2023 Kapurchand 3311011WL031374 Kapurchand 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865391 KAPURCHAND PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24270620230393143 27/06/2023 SUPATRI BAGHEL 3311011WL031374 SUPATRI BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865386 SUPATRI BAGHEL PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24270620230393144 27/06/2023 MANESH BAGHEL 3311011WL031374 MANESH BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865160 MANESH BAGHEL PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-009-001/794
(CHINDGAON) 		3311011000NRG24270620230393146 27/06/2023 BAISHAKHU 3311011WL031374 BAISHAKHU 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865368 BAISHAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-009-001/92-A
(CHINDGAON) 		3311011000NRG24270620230393147 27/06/2023 SUKMAN 3311011WL031374 SUKMAN 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865413 SUKMAN RAM KASHYAP S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-009-001/96
(CHINDGAON) 		3311011000NRG24270620230393149 27/06/2023 MALATI 3311011WL031374 MALATI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865420 MALATI BAGHEL PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-009-001/96
(CHINDGAON) 		3311011000NRG24270620230393148 27/06/2023 SUBAS 3311011WL031374 SUBAS 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865418 SUBASH BBAGHEL PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24270620230393151 27/06/2023 MASAN 3311011WL031374 MASAN 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865372 MASHAN WO RAMDAS PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24270620230393150 27/06/2023 RANDAS 3311011WL031374 RANDAS 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865379 RAMDAS PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-035-003/232-A
(maretha) 		3311011000NRG24270620230392791 27/06/2023 Pardesi Baghel 3311011WL031341 Pardesi Baghel 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865154 PARDESI BAGHEL PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-035-003/24-A
(maretha) 		3311011000NRG24270620230392792 27/06/2023 MANDAI 3311011WL031341 MANDAI 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865135 Mandee .. FINO PAYMENTS BANK LTD(608001)
228 Bakawand CH-11-011-035-003/26-A
(maretha) 		3311011000NRG24270620230392793 27/06/2023 CHAMARA 3311011WL031341 CHAMARA 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865402 Chamra .. FINO PAYMENTS BANK LTD(608001)
229 Bakawand CH-11-011-035-003/26-A
(maretha) 		3311011000NRG24270620230392794 27/06/2023 KAMLA 3311011WL031341 KAMLA 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865403 Kamla .. FINO PAYMENTS BANK LTD(608001)
230 Bakawand CH-11-011-035-003/26-B
(maretha) 		3311011000NRG24270620230392796 27/06/2023 BASANTI 3311011WL031341 BASANTI 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865384 BASANTI PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-035-003/26-B
(maretha) 		3311011000NRG24270620230392795 27/06/2023 BOLO 3311011WL031341 BOLO 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865396 BALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-035-003/30
(maretha) 		3311011000NRG24270620230392797 27/06/2023 SONO 3311011WL031341 SONO 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865404 SONO PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-035-003/31
(maretha) 		3311011000NRG24270620230392798 27/06/2023 JALDEV 3311011WL031341 JALDEV 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865406 JALDEV KASHYAP PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-035-003/31
(maretha) 		3311011000NRG24270620230392799 27/06/2023 KULNA 3311011WL031341 KULNA 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865409 KULNA BAI W/O JALDEV PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-035-003/32-C
(maretha) 		3311011000NRG24270620230392800 27/06/2023 JALOBAI 3311011WL031341 JALOBAI 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865349 JALO BAI W/O FULNATH PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG24270620230392801 27/06/2023 HEMLAL 3311011WL031341 HEMLAL 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865401 HEMLAL BAGHEL PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-035-003/37-A
(maretha) 		3311011000NRG24270620230392802 27/06/2023 JAYOBAI 3311011WL031341 JAYOBAI 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865408 JAYO BAI PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-035-003/39-A
(maretha) 		3311011000NRG24270620230392805 27/06/2023 fulmati 3311011WL031341 fulmati 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865147 FULMATI PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-035-003/39-A
(maretha) 		3311011000NRG24270620230392804 27/06/2023 PIYASU 3311011WL031341 PIYASU 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865410 PIYASU PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-035-003/39-A
(maretha) 		3311011000NRG24270620230392803 27/06/2023 TIKAM 3311011WL031341 TIKAM 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865407 TIKRAM BAGHEL S/O LOKNATH PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-035-003/41-A
(maretha) 		3311011000NRG24270620230392806 27/06/2023 KESHAV 3311011WL031341 KESHAV 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865405 KESHAW BAGHEL S/O LACHHU PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-035-003/506
(maretha) 		3311011000NRG24270620230392807 27/06/2023 PREM KASHYAP 3311011WL031341 PREM KASHYAP 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865414 Prem Kashyap FINO PAYMENTS BANK LTD(608001)
243 Bakawand CH-11-011-035-003/533
(maretha) 		3311011000NRG24270620230392809 27/06/2023 HELAMATI 3311011WL031341 HELAMATI 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865400 MRS HELAMATI BAGHEL STATE BANK OF INDIA(508548)
244 Bakawand CH-11-011-035-003/533
(maretha) 		3311011000NRG24270620230392808 27/06/2023 KUMARSINGH 3311011WL031341 KUMARSINGH 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865398 KUMAR SINGH BAGHEL S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-035-003/567
(maretha) 		3311011000NRG24270620230392810 27/06/2023 ANTURAM 3311011WL031341 ANTURAM 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865399 ANTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-035-003/58-A
(maretha) 		3311011000NRG24270620230392811 27/06/2023 PILARAM 3311011WL031341 PILARAM 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865412 PILARAM MAHRA S/O BULURAM MAHRA PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-035-003/67-A
(maretha) 		3311011000NRG24270620230392812 27/06/2023 SOMARU 3311011WL031341 SOMARU 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865411 SOMARU KASHYAP S/O SUKALU KASHYAP PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-035-003/69-A
(maretha) 		3311011000NRG24270620230392813 27/06/2023 SUSHILA 3311011WL031341 SUSHILA 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865343 SUSHILA BAGHEL PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-035-003/8
(maretha) 		3311011000NRG24270620230392814 27/06/2023 MANSINGH 3311011WL031341 MANSINGH 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865397 MANSING PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-053-002/251
(SAWARA) 		3311011000NRG24270620230392783 27/06/2023 LIMBATI 3311011WL031339 LIMBATI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865377 LIMBATI W/O MUNNA PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-053-002/264
(SAWARA) 		3311011000NRG24270620230392778 27/06/2023 DASMU BAGHEL 3311011WL031338 DASMU BAGHEL 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3510865156 DASMU BAGHEL PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-063-001/372
(Jaibel 2) 		3311011000NRG24270620230392985 27/06/2023 SUKMANI 3311011WL031364 SUKMANI 00354 PUNB0256600 1326 1326 Processed 17/07/2023 3510865373 SUKHBATI PUNJAB NATIONAL BANK(508568)
SubTotal 111384 111384
253 Bakawand CH-11-011-036-002/191-A
(matnar) 		3311011000NRG24270620230394048 27/06/2023 CHANTAMANI 3311011WL031459 CHANTAMANI 00415 SBIN0000392 1326 1326 Processed 17/07/2023 3510865167 CHINTAMANI PANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
254 Bakawand CH-11-011-006-001/37
(BELPUTI) 		3311011000NRG24270620230394804 27/06/2023 JAYDEV 3311011WL031531 JAYDEV 00415 SBIN0005476 1326 1326 Processed 17/07/2023 3510865171 MR JAYDEV KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
255 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24270620230395125 27/06/2023 DAMARUDHAR KORRAM 3311011WL031544 DAMARUDHAR KORRAM 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3510865211 MR DAMARUDHAR KORRAM STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-006-001/34
(Belputi 2) 		3311011000NRG24270620230394024 27/06/2023 yogesh 3311011WL031456 yogesh 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3510865165 YOGESH BHARTI INDIAN OVERSEAS BANK(508541)
257 Bakawand CH-11-011-006-001/905
(Belputi 2) 		3311011000NRG24270620230394716 27/06/2023 SOMNATH KASHYAP 3311011WL031528 SOMNATH KASHYAP 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3510865202 MR SOMNATH KASHYAP STATE BANK OF INDIA(508548)
258 Bakawand CH-11-011-009-001/743
(CHINDGAON) 		3311011000NRG24270620230393138 27/06/2023 KUSUM LAL BAGHEL 3311011WL031374 KUSUM LAL BAGHEL 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865209 KUSUM LAL BAGHEL CANARA BANK(508532)
259 Bakawand CH-11-011-013-001/195
(CHIURGOAN) 		3311011000NRG24270620230392877 27/06/2023 GANESH 3311011WL031349 GANESH 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3510865166 Mr. GANESH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
260 Bakawand CH-11-011-013-001/2
(CHIURGOAN) 		3311011000NRG24270620230392879 27/06/2023 HARENDRA 3311011WL031350 HARENDRA 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3510865196 Mr. HARENDRA KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
261 Bakawand CH-11-011-014-001/162
(CHOTEDEWDA) 		3311011000NRG24270620230394670 27/06/2023 KALAVATI 3311011WL031524 KALAVATI 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865180 MRS KALAVATI GOYAL STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-014-001/222
(CHOTEDEWDA) 		3311011000NRG24270620230394671 27/06/2023 denoram 3311011WL031524 denoram 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865206 MR GHENORAM BAGHEL STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-014-001/341
(CHOTEDEWDA) 		3311011000NRG24270620230394672 27/06/2023 RAJARAM 3311011WL031524 RAJARAM 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865181 MR RAJARAM GOYAL STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-014-001/341
(CHOTEDEWDA) 		3311011000NRG24270620230394673 27/06/2023 SUKMANI 3311011WL031524 SUKMANI 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865204 MRS SUKHMATI GOYAL STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24270620230394691 27/06/2023 SAVITRI 3311011WL031525 SAVITRI 00415 SBIN0005505 663 663 Processed 17/07/2023 3510865340 MRS SAVITRI NAG STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-014-001/451-A
(CHOTEDEWDA) 		3311011000NRG24270620230394674 27/06/2023 GOVARDHAN GOYAL 3311011WL031524 GOVARDHAN GOYAL 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865195 Mr. GOVARDHAN GOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
267 Bakawand CH-11-011-014-001/656
(CHOTEDEWDA) 		3311011000NRG24270620230394693 27/06/2023 HEMLATA 3311011WL031525 HEMLATA 00415 SBIN0005505 884 884 Processed 17/07/2023 3510865200 MRS HEMLATA KASHYAP STATE BANK OF INDIA(508548)
268 Bakawand CH-11-011-014-001/656
(CHOTEDEWDA) 		3311011000NRG24270620230394692 27/06/2023 LAKHMI 3311011WL031525 LAKHMI 00415 SBIN0005505 884 884 Processed 17/07/2023 3510865176 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-014-001/658
(CHOTEDEWDA) 		3311011000NRG24270620230394694 27/06/2023 PANDARU 3311011WL031525 PANDARU 00415 SBIN0005505 884 884 Processed 17/07/2023 3510865194 MR PANDROORAM KASHYAP STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-014-001/658
(CHOTEDEWDA) 		3311011000NRG24270620230394695 27/06/2023 SANTAR 3311011WL031525 SANTAR 00415 SBIN0005505 884 884 Processed 17/07/2023 3510865201 Santar Kashyap BANK OF BARODA(606985)
271 Bakawand CH-11-011-014-001/663
(CHOTEDEWDA) 		3311011000NRG24270620230394696 27/06/2023 SONJIRA NAG 3311011WL031525 SONJIRA NAG 00415 SBIN0005505 884 884 Processed 17/07/2023 3510865175 MRS SONSIRA NAG STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-023-001/521
(karpawand) 		3311011000NRG24270620230392948 27/06/2023 PUJA 3311011WL031356 PUJA 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3510865203 POOJA NETAM WO DAYARAM NETAM PUNJAB NATIONAL BANK(508568)
273 Bakawand CH-11-011-023-001/8
(karpawand) 		3311011000NRG24270620230392949 27/06/2023 TULAWATI 3311011WL031356 TULAWATI 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3510865172 MRS TULAWATI KASHYAP STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-036-002/580
(matnar) 		3311011000NRG24270620230394058 27/06/2023 YATENDRA PANDEY 3311011WL031459 YATENDRA PANDEY 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3510865178 MR YATENDRA PANDEY STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-049-001/147
(SANDHKARMARI) 		3311011000NRG24270620230393693 27/06/2023 SUKMATI 3311011WL031417 SUKMATI 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865212 SUKMATI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bakawand CH-11-011-049-001/2236
(SANDHKARMARI) 		3311011000NRG24270620230393903 27/06/2023 TALA NETAM 3311011WL031436 TALA NETAM 00415 SBIN0005505 884 884 Processed 17/07/2023 3510865210 MRS TALA NETAM STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-049-001/322
(SANDHKARMARI) 		3311011000NRG24270620230393908 27/06/2023 ASTANA 3311011WL031436 ASTANA 00415 SBIN0005505 884 884 Processed 17/07/2023 3510865208 MRS ASTI NETAM STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-049-001/547
(SANDHKARMARI) 		3311011000NRG24270620230393781 27/06/2023 LALITA 3311011WL031424 LALITA 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865205 MRS LALITA KASHYAP STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-053-002/52
(SAWARA) 		3311011000NRG24270620230392780 27/06/2023 motiram 3311011WL031338 motiram 00415 SBIN0005505 1105 1105 Processed 17/07/2023 3510865207 Mr. MOTIRAM S/O BIRCHAND CHHATTISGARH GRAMIN BANK(607214)
280 Bakawand CH-11-011-091-001/11
(Chhotedewda 2) 		3311011000NRG24270620230394698 27/06/2023 ushavati 3311011WL031525 ushavati 00415 SBIN0005505 442 442 Processed 17/07/2023 3510865179 MRS USHAVATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 27846 27846
281 Bakawand CH-11-011-040-001/260
(NALAPAWAND) 		3311011000NRG24270620230394934 27/06/2023 JALANDHAR 3311011WL031536 JALANDHAR 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865168 JALANDHAR BAGHEL UNION BANK OF INDIA(508500)
282 Bakawand CH-11-011-040-001/272
(NALAPAWAND) 		3311011000NRG24270620230394935 27/06/2023 SAPNA BAGHEL 3311011WL031536 SAPNA BAGHEL 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865197 MISS SAPNA BAGHEL STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-040-001/28-A
(NALAPAWAND) 		3311011000NRG24270620230394936 27/06/2023 PADMA BAGHEL 3311011WL031536 PADMA BAGHEL 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865173 MRS PADMA BAGHEL STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-040-001/315
(NALAPAWAND) 		3311011000NRG24270620230394942 27/06/2023 DAYAMANI 3311011WL031536 DAYAMANI 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865182 MRS DAYAMANI BAGHEL STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-040-001/447
(NALAPAWAND) 		3311011000NRG24270620230394943 27/06/2023 MAHESH 3311011WL031536 MAHESH 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865185 MAHESH BAGHEL UNION BANK OF INDIA(508500)
286 Bakawand CH-11-011-040-001/457
(NALAPAWAND) 		3311011000NRG24270620230394944 27/06/2023 JUGBATI 3311011WL031536 JUGBATI 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865174 MRS JUGBATI PUJARI STATE BANK OF INDIA(508548)
287 Bakawand CH-11-011-040-001/462
(NALAPAWAND) 		3311011000NRG24270620230394946 27/06/2023 HEMO 3311011WL031536 HEMO 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865183 MRS HEMO VIDYADHAR STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-040-001/473
(NALAPAWAND) 		3311011000NRG24270620230394949 27/06/2023 KESHAV 3311011WL031536 KESHAV 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865169 KESHAV SETHIYA S\O LAKHINARYAN SETHIYA BANK OF INDIA(508505)
289 Bakawand CH-11-011-040-001/480
(NALAPAWAND) 		3311011000NRG24270620230394952 27/06/2023 BAISAKHU 3311011WL031536 BAISAKHU 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865170 MR BAISAKHU NETAM STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-040-001/480
(NALAPAWAND) 		3311011000NRG24270620230394953 27/06/2023 TABHABATI 3311011WL031536 TABHABATI 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865177 MRS TABHAVATI NETAM STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-040-001/489
(NALAPAWAND) 		3311011000NRG24270620230394954 27/06/2023 DURJAN 3311011WL031536 DURJAN 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865193 MR DURJAN KASHYAP STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-040-001/62-A
(NALAPAWAND) 		3311011000NRG24270620230394957 27/06/2023 LOKNATH 3311011WL031536 LOKNATH 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865184 MR LOKNATH KASHYAP STATE BANK OF INDIA(508548)
293 Bakawand CH-11-011-040-001/72-A
(NALAPAWAND) 		3311011000NRG24270620230394958 27/06/2023 PADLAM 3311011WL031536 PADLAM 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865199 MR PADLAM KASHYAP STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-040-001/73-A
(NALAPAWAND) 		3311011000NRG24270620230394959 27/06/2023 SUDARU 3311011WL031536 SUDARU 00415 SBIN0009101 884 884 Processed 17/07/2023 3510865198 MR SUDARU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 327080 327080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_270623APB_FTO_195939 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 9061
2 Bakawand CH3311011_270623APB_FTO_195939 Bank of Baroda BARB0MANGNA MANGNAR 2431
3 Bakawand CH3311011_270623APB_FTO_195939 Bank of Baroda BARB0TARBAS Tarapur 1768
4 Bakawand CH3311011_270623APB_FTO_195939 Bank of India BKID0009042 JAGDALPUR 1326
5 Bakawand CH3311011_270623APB_FTO_195939 Canara Bank CNRB0015266 Canara Bank Aasana 1105
6 Bakawand CH3311011_270623APB_FTO_195939 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 126191
7 Bakawand CH3311011_270623APB_FTO_195939 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 6630
8 Bakawand CH3311011_270623APB_FTO_195939 I.D.B.I.BANK IBKL0002101 Ulnaar 7072
9 Bakawand CH3311011_270623APB_FTO_195939 Indian Overseas Bank IOBA0002991 JAGDALPUR 3978
10 Bakawand CH3311011_270623APB_FTO_195939 Indian Overseas Bank IOBA0003545 MULI 13260
11 Bakawand CH3311011_270623APB_FTO_195939 Punjab National Bank PUNB0256600 JAIBAL 111384
12 Bakawand CH3311011_270623APB_FTO_195939 State Bank of India SBIN0000392 JAGADALPUR 1326
13 Bakawand CH3311011_270623APB_FTO_195939 State Bank of India SBIN0005476 LANDAUR CANTT 1326
14 Bakawand CH3311011_270623APB_FTO_195939 State Bank of India SBIN0005505 BAKAWAND 27846
15 Bakawand CH3311011_270623APB_FTO_195939 State Bank of India SBIN0009101 BAJAWAND 12376

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