Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_040523APB_FTO_74690
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-11-011-018-001/200
(farsigaon) 		3311011000NRG24040520230130761 04/05/2023 SAMURAM 3311011WL010095 SAMURAM 00032 UTIB0000710 1105 1105 Processed 12/05/2023 1484058101 Mr. SAMORAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
2 Bakawand CH-11-011-067-001/309
(Cholnar) 		3311011000NRG24040520230127652 04/05/2023 DHANSINGH 3311011WL009853 DHANSINGH 00045 BARB0DBJAGD 1326 1326 Processed 12/05/2023 1484058267 DHANSINGH BAGHEL S/O GANESH BAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
3 Bakawand CH-11-011-022-003/357
(KARITGAON) 		3311011000NRG24040520230132490 04/05/2023 PADMANI BHARTI 3311011WL010218 PADMANI BHARTI 00045 BARB0JAGDAL 1105 1105 Processed 12/05/2023 1484058262 PADMANI . BHATRA UTKAL GRAMEEN BANK(607234)
4 Bakawand CH-11-011-022-003/394
(KARITGAON) 		3311011000NRG24040520230132502 04/05/2023 NABINA BAGHEL 3311011WL010218 NABINA BAGHEL 00045 BARB0JAGDAL 1105 1105 Processed 12/05/2023 1484058260 Nabina Baghel BANK OF BARODA(606985)
5 Bakawand CH-11-011-022-003/570
(KARITGAON) 		3311011000NRG24040520230132122 04/05/2023 DAYMATI KASHYAP 3311011WL010196 DAYMATI KASHYAP 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1484058259 Daymati Nagesh BANK OF BARODA(606985)
6 Bakawand CH-11-011-022-003/648
(KARITGAON) 		3311011000NRG24040520230132170 04/05/2023 SULENDRA BAGHEL 3311011WL010200 SULENDRA BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1484058261 SULENDRA BAGHEL IDBI BANK(607095)
7 Bakawand CH-11-011-022-003/78
(KARITGAON) 		3311011000NRG24040520230132173 04/05/2023 LAKHI 3311011WL010200 LAKHI 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1484058263 Lakhi Kashyap BANK OF BARODA(606985)
8 Bakawand CH-11-011-067-001/360
(Cholnar) 		3311011000NRG24040520230127655 04/05/2023 LAKHMI 3311011WL009853 LAKHMI 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1484058255 Lakhmi Besra BANK OF BARODA(606985)
SubTotal 7514 7514
9 Bakawand CH-11-011-001-001/168
(BADEDEWADA) 		3311011000NRG24040520230135809 04/05/2023 Ramesh Bharti 3311011WL010489 Ramesh Bharti 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1484058250 RAMESH BHARTI BANK OF BARODA(606985)
10 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24040520230135856 04/05/2023 Sonbari Baghel 3311011WL010489 Sonbari Baghel 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1484058256 Sonbari Baghel BANK OF BARODA(606985)
11 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24040520230135866 04/05/2023 LAKHI 3311011WL010489 LAKHI 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1484058258 Lakhi Kashyap BANK OF BARODA(606985)
12 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24040520230135867 04/05/2023 MOTI 3311011WL010489 MOTI 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1484058257 Moti Kashyap BANK OF BARODA(606985)
13 Bakawand CH-11-011-006-001/96
(Belputi 2) 		3311011000NRG24040520230130800 04/05/2023 kamala 3311011WL010097 kamala 00045 BARB0MANGNA 221 221 Processed 12/05/2023 1484058552 Mrs. KAMLA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bakawand CH-11-011-018-001/151
(farsigaon) 		3311011000NRG24040520230130759 04/05/2023 RAMLAL 3311011WL010095 RAMLAL 00045 BARB0MANGNA 221 221 Processed 12/05/2023 1484058198 Mr. RAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24040520230127867 04/05/2023 TULA RAM BAGHEL 3311011WL009865 TULA RAM BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1484058119 Mr. TULA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
16 Bakawand CH-11-011-002-001/28
(BAJAWAND) 		3311011000NRG24040520230131155 04/05/2023 PURSHOTAM PANKA 3311011WL010140 PURSHOTAM PANKA 00045 BARB0TARBAS 884 884 Processed 12/05/2023 1484058233 SHRI PURSHOTAM PANKA STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-002-001/28
(BAJAWAND) 		3311011000NRG24040520230131156 04/05/2023 TULSAWATI 3311011WL010140 TULSAWATI 00045 BARB0TARBAS 884 884 Processed 12/05/2023 1484058232 TULSA PANT PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-055-001/78
(talnar) 		3311011000NRG24040520230131164 04/05/2023 BHAGCHAND 3311011WL010140 BHAGCHAND 00045 BARB0TARBAS 884 884 Processed 12/05/2023 1484058134 MR BHAKCHAND PUJARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 Bakawand CH-11-011-022-003/19
(KARITGAON) 		3311011000NRG24040520230132158 04/05/2023 GURBARI 3311011WL010200 GURBARI 00048 BKID0009042 1326 1326 Processed 12/05/2023 1484058217 MR NILESHWARI GURBARI BAGHEL STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-022-003/260
(KARITGAON) 		3311011000NRG24040520230132161 04/05/2023 CHANDRO 3311011WL010200 CHANDRO 00048 BKID0009042 1326 1326 Processed 12/05/2023 1484058218 CHNDRO IDBI BANK(607095)
21 Bakawand CH-11-011-022-004/13
(KARITGAON) 		3311011000NRG24040520230129319 04/05/2023 GANGARAM 3311011WL009998 GANGARAM 00048 BKID0009042 442 442 Processed 12/05/2023 1484058559 GANGARAM SIRO BANK OF INDIA(508505)
22 Bakawand CH-11-011-022-004/211
(KARITGAON) 		3311011000NRG24040520230129324 04/05/2023 GUPTE 3311011WL009998 GUPTE 00048 BKID0009042 442 442 Processed 12/05/2023 1484058080 Mr. GUPTESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Bakawand CH-11-011-022-004/357
(KARITGAON) 		3311011000NRG24040520230129327 04/05/2023 PARMILA 3311011WL009998 PARMILA 00048 BKID0009042 442 442 Processed 12/05/2023 1484058216 MISS PRAMILA RAWANA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 Bakawand CH-11-011-020-001/209
(JHARUMARGAON) 		3311011000NRG24040520230130582 04/05/2023 DAYMATI 3311011WL010085 DAYMATI 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1484058215 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-020-001/590
(JHARUMARGAON) 		3311011000NRG24040520230130589 04/05/2023 DAYAMATI 3311011WL010085 DAYAMATI 00078 CNRB0015266 221 221 Processed 12/05/2023 1484058222 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-020-001/590
(JHARUMARGAON) 		3311011000NRG24040520230130588 04/05/2023 DAYAMATI 3311011WL010085 DAYAMATI 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1484058223 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-021-003/800
(KACHNAR) 		3311011000NRG24040520230127702 04/05/2023 BHAGIRATI 3311011WL009860 BHAGIRATI 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1484058056 BHAGIRATHI CANARA BANK(508532)
28 Bakawand CH-11-011-021-003/806-A
(KACHNAR) 		3311011000NRG24040520230127697 04/05/2023 BIMALA 3311011WL009859 BIMALA 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1484058242 MRS VIMLA BAGHEL STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG24040520230127698 04/05/2023 VISKSHAN 3311011WL009859 VISKSHAN 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1484058133 Mrs. DOMAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-021-003/891
(KACHNAR) 		3311011000NRG24040520230127705 04/05/2023 sadaram 3311011WL009860 sadaram 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1484058221 SADARAM BAGHEL CANARA BANK(508532)
SubTotal 8177 8177
31 Bakawand CH-11-011-020-001/334
(JHARUMARGAON) 		3311011000NRG24040520230130583 04/05/2023 GOMATI 3311011WL010085 GOMATI 00078 CNRB0017716 1326 1326 Processed 12/05/2023 1484058127 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 Bakawand CH-11-011-022-004/322
(KARITGAON) 		3311011000NRG24040520230132527 04/05/2023 BODE 3311011WL010218 BODE 00078 CNRB0017774 1105 1105 Processed 12/05/2023 1484058264 MRS BODE BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 Bakawand CH-11-011-020-001/586
(JHARUMARGAON) 		3311011000NRG24040520230130586 04/05/2023 Jaimani Baghel 3311011WL010085 Jaimani Baghel 00093 CRGB0001110 1326 1326 Processed 12/05/2023 1484058193 Mrs. JAIMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
34 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24040520230135795 04/05/2023 LAKHICHAND 3311011WL010489 LAKHICHAND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058151 Mr. LAKHI NAG CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24040520230135797 04/05/2023 DAYAMANI 3311011WL010489 DAYAMANI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058561 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24040520230135796 04/05/2023 SONADHAR 3311011WL010489 SONADHAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058052 Mr. SONDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24040520230135799 04/05/2023 JAGAT 3311011WL010489 JAGAT 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058167 Mr. JAGAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24040520230135800 04/05/2023 NANDAY 3311011WL010489 NANDAY 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058214 Mrs. NANDAY S/O JAGAR CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-001-001/136
(BADEDEWADA) 		3311011000NRG24040520230135801 04/05/2023 DUMAR 3311011WL010489 DUMAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058569 Mr. DUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-001-001/137
(BADEDEWADA) 		3311011000NRG24040520230135803 04/05/2023 TITURAM 3311011WL010489 TITURAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058071 Mr. TILURAM S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24040520230135804 04/05/2023 DARAM 3311011WL010489 DARAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058228 Mrs. DHARAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24040520230135805 04/05/2023 sukhri 3311011WL010489 sukhri 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058161 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24040520230135806 04/05/2023 dinbandu 3311011WL010489 dinbandu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058132 Mr. JHINBANDHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24040520230135807 04/05/2023 kamala 3311011WL010489 kamala 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058131 MRS KAMLA SETHIYA STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-001-001/159
(BADEDEWADA) 		3311011000NRG24040520230135808 04/05/2023 kamali 3311011WL010489 kamali 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058212 Miss. KAMLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-001-001/178
(BADEDEWADA) 		3311011000NRG24040520230135810 04/05/2023 lachan 3311011WL010489 lachan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058098 Mrs. LACHHANDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-001-001/203
(BADEDEWADA) 		3311011000NRG24040520230135812 04/05/2023 KOGURAM 3311011WL010489 KOGURAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058556 Mr. KOGURAM S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24040520230135813 04/05/2023 MANMATI 3311011WL010489 MANMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058219 Mrs. MANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-001-001/237
(BADEDEWADA) 		3311011000NRG24040520230135814 04/05/2023 HEMSAGAR 3311011WL010489 HEMSAGAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058165 Mr. HEMSAGAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-001-001/242
(BADEDEWADA) 		3311011000NRG24040520230135815 04/05/2023 chayan 3311011WL010489 chayan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058072 Mr. CHAIN S/O VISHAM CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-001-001/247
(BADEDEWADA) 		3311011000NRG24040520230135816 04/05/2023 UMESH 3311011WL010489 UMESH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058571 Mr. UMESH S/O DHUNDHARU CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-001-001/251
(BADEDEWADA) 		3311011000NRG24040520230135817 04/05/2023 SUKDEV 3311011WL010489 SUKDEV 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058187 Mr. SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24040520230135818 04/05/2023 DALPATI 3311011WL010489 DALPATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058560 Mr. DALPATI S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-001-001/26
(BADEDEWADA) 		3311011000NRG24040520230135820 04/05/2023 kamlochan 3311011WL010489 kamlochan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058053 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-001-001/263
(BADEDEWADA) 		3311011000NRG24040520230135822 04/05/2023 FARASU 3311011WL010489 FARASU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058557 Mr. FARASURAM S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-001-001/263
(BADEDEWADA) 		3311011000NRG24040520230135823 04/05/2023 RANO 3311011WL010489 RANO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058067 Mr. RANO W/O FARASU CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-001-001/270
(BADEDEWADA) 		3311011000NRG24040520230135824 04/05/2023 ravi 3311011WL010489 ravi 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058148 Mr. RAVISINGH S/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24040520230135826 04/05/2023 Rukhmani 3311011WL010489 Rukhmani 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058065 Mrs. RUKMANI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24040520230135825 04/05/2023 shobha 3311011WL010489 shobha 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058097 Mr. SHOBHA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24040520230135827 04/05/2023 RATAN 3311011WL010489 RATAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058070 Mr. RATAN S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24040520230135830 04/05/2023 MATAY 3311011WL010489 MATAY 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058074 Mr. MATAY W/O SAMO CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24040520230135829 04/05/2023 SAMO 3311011WL010489 SAMO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058082 Mr. SAMO S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24040520230135832 04/05/2023 LAKHMI 3311011WL010489 LAKHMI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058073 Mrs. LAKHAMI W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24040520230135831 04/05/2023 SADAN 3311011WL010489 SADAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058075 Mr. SADAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24040520230135835 04/05/2023 asti 3311011WL010489 asti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058066 Mr. ASTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24040520230135834 04/05/2023 RUPSINGH 3311011WL010489 RUPSINGH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058553 Mr. RUPSINGH S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24040520230135837 04/05/2023 KAMALA 3311011WL010489 KAMALA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058558 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24040520230135836 04/05/2023 lakheshwar 3311011WL010489 lakheshwar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058085 Mr. LAKHESHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Bakawand CH-11-011-001-001/306-A
(BADEDEWADA) 		3311011000NRG24040520230135838 04/05/2023 HASTI 3311011WL010489 HASTI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058099 Mrs. HASTI NETAM CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24040520230135839 04/05/2023 LACHAMAN 3311011WL010489 LACHAMAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058086 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24040520230135840 04/05/2023 RATANA 3311011WL010489 RATANA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058088 Mrs. RATNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24040520230135841 04/05/2023 SINDHU 3311011WL010489 SINDHU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058186 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24040520230135843 04/05/2023 budmari 3311011WL010489 budmari 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058164 Mr. BUDHBARI S/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24040520230135842 04/05/2023 samdu 3311011WL010489 samdu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058210 Mr. SAMANDU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24040520230135845 04/05/2023 KALAWATI 3311011WL010489 KALAWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058577 Mr. KALAWATI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24040520230135844 04/05/2023 LACHHAMAN 3311011WL010489 LACHHAMAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058150 Mr. LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24040520230135847 04/05/2023 Janka 3311011WL010489 Janka 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058063 Mrs. JANAKA NETAM CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24040520230135846 04/05/2023 kanai 3311011WL010489 kanai 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058064 Mr. KANAI NETAM CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-001-001/367
(BADEDEWADA) 		3311011000NRG24040520230135849 04/05/2023 KANAI 3311011WL010489 KANAI 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1484058249 Mr. KANAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-001-001/367
(BADEDEWADA) 		3311011000NRG24040520230135850 04/05/2023 KUMARI 3311011WL010489 KUMARI 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1484058077 Mrs. KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24040520230135851 04/05/2023 ashmati 3311011WL010489 ashmati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058084 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-001-001/399
(BADEDEWADA) 		3311011000NRG24040520230135852 04/05/2023 Kishori poyam 3311011WL010489 Kishori poyam 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058581 Miss. KISHORI POYAM CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-001-001/401
(BADEDEWADA) 		3311011000NRG24040520230135853 04/05/2023 malti kashyap 3311011WL010489 malti kashyap 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058580 Miss. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-001-001/407
(BADEDEWADA) 		3311011000NRG24040520230135854 04/05/2023 Dutika 3311011WL010489 Dutika 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058579 Miss. DUTIKA POYAM CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-001-001/413
(BADEDEWADA) 		3311011000NRG24040520230135857 04/05/2023 champavti 3311011WL010489 champavti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058582 Miss. CHAMPAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24040520230135859 04/05/2023 HARSHMANI 3311011WL010489 HARSHMANI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058158 Mrs. HARSHMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24040520230135858 04/05/2023 MOHANALAL 3311011WL010489 MOHANALAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058188 Mr. MOHANLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-001-001/429
(BADEDEWADA) 		3311011000NRG24040520230135860 04/05/2023 RADMA 3311011WL010489 RADMA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058135 Mr. RADMA W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24040520230135861 04/05/2023 SAITO 3311011WL010489 SAITO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058227 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-001-001/46
(BADEDEWADA) 		3311011000NRG24040520230135862 04/05/2023 Chandar Bharti 3311011WL010489 Chandar Bharti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058253 Mrs. CHANDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-001-001/476
(BADEDEWADA) 		3311011000NRG24040520230135863 04/05/2023 MOHAN KASHYAP 3311011WL010489 MOHAN KASHYAP 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058202 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
92 Bakawand CH-11-011-001-001/497
(BADEDEWADA) 		3311011000NRG24040520230135865 04/05/2023 JUMMAN LAL 3311011WL010489 JUMMAN LAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058209 Mr. JUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24040520230135871 04/05/2023 ADHUN 3311011WL010489 ADHUN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058157 Mr. ARJUN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24040520230135872 04/05/2023 LACHMA 3311011WL010489 LACHMA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058159 Mrs. LACHHAMA W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24040520230135873 04/05/2023 CHANDAR 3311011WL010489 CHANDAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058166 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24040520230135874 04/05/2023 LACHIN BAGHEL 3311011WL010489 LACHIN BAGHEL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058211 Mr. LACHHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24040520230135876 04/05/2023 dhanmati 3311011WL010489 dhanmati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058069 Mr. DHANMATI W/OI GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24040520230135875 04/05/2023 ghasiram 3311011WL010489 ghasiram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058555 Mr. GHASIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-006-001/100
(Belputi 2) 		3311011000NRG24040520230130820 04/05/2023 LAXMA 3311011WL010101 LAXMA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058224 Mrs. LAXMA SOMARU CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-006-001/100
(Belputi 2) 		3311011000NRG24040520230130819 04/05/2023 somaru 3311011WL010101 somaru 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058060 Mr. SOMARU S/O KURTI CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-006-001/105
(BELPUTI) 		3311011000NRG24040520230130827 04/05/2023 Baiduram 3311011WL010102 Baiduram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058572 MR BAIDHRAM KASHYAP STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-006-001/189
(Belputi 2) 		3311011000NRG24040520230130801 04/05/2023 samo 3311011WL010098 samo 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058130 Mrs. SHAMBATI BHARTI W/O BALDEV BHARTI CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24040520230130828 04/05/2023 DAMODHAR 3311011WL010102 DAMODHAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058068 Mr. DAMODHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-006-001/208
(BELPUTI) 		3311011000NRG24040520230130829 04/05/2023 tularam 3311011WL010102 tularam 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058575 Mr. TULARAM S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-006-001/3-A
(BELPUTI) 		3311011000NRG24040520230130831 04/05/2023 MAHISRAM 3311011WL010102 MAHISRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058573 Mr. MAESRAM S/O MANCHIT CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-006-001/37
(BELPUTI) 		3311011000NRG24040520230130821 04/05/2023 RUPSING 3311011WL010101 RUPSING 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058059 Mr. RUPSINGH S/O SAMANDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-006-001/429
(BELPUTI) 		3311011000NRG24040520230130832 04/05/2023 GOVIND 3311011WL010102 GOVIND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058574 Mr. GOVIND KORRAM CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-006-001/430
(BELPUTI) 		3311011000NRG24040520230130833 04/05/2023 LALIT 3311011WL010102 LALIT 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058087 Mr. LALITRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24040520230130802 04/05/2023 MANGAL 3311011WL010098 MANGAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058055 Mr. MANGAL RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Bakawand CH-11-011-006-001/922
(BELPUTI) 		3311011000NRG24040520230130834 04/05/2023 DAMURAM BAGHEL 3311011WL010102 DAMURAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058155 Mr. DAMU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24040520230130804 04/05/2023 MANKI 3311011WL010098 MANKI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058105 Mrs. MANAKI BHARTI CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-006-001/96
(Belputi 2) 		3311011000NRG24040520230130799 04/05/2023 jagat 3311011WL010097 jagat 00093 CRGB0001111 221 221 Processed 12/05/2023 1484058183 JAGATRAM CANARA BANK(508532)
113 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24040520230130826 04/05/2023 MANSIRA 3311011WL010101 MANSIRA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058231 MANSIRA/LAKHIRAM GENERAL POST OFFICE(607245)
114 Bakawand CH-11-011-006-001/968
(Belputi 2) 		3311011000NRG24040520230130806 04/05/2023 sayti 3311011WL010098 sayti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058104 Mrs. SAYATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-006-001/990
(BELPUTI) 		3311011000NRG24040520230130835 04/05/2023 bhadar korram 3311011WL010102 bhadar korram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058156 Mr. BHADAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-012-002/166
(CHITALOOR) 		3311011000NRG24040520230129381 04/05/2023 SONADHAR 3311011WL010000 SONADHAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058588 Mr. SOADHAR KASHYAP S/O GOMSAN KAHYAP CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-029-001/46-A
(KOLAWAL) 		3311011000NRG24040520230130613 04/05/2023 RAIBARI 3311011WL010089 RAIBARI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058144 Mrs. RAI BARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-029-003/114
(KOLAWAL) 		3311011000NRG24040520230130675 04/05/2023 HIRABATI 3311011WL010093 HIRABATI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058149 Mrs. HIRABATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-029-003/115
(KOLAWAL) 		3311011000NRG24040520230130677 04/05/2023 GURBARI 3311011WL010093 GURBARI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058054 Mrs. GURBARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-029-003/117
(KOLAWAL) 		3311011000NRG24040520230130678 04/05/2023 SATO 3311011WL010093 SATO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058147 Mrs. SATBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
121 Bakawand CH-11-011-029-003/118
(KOLAWAL) 		3311011000NRG24040520230130680 04/05/2023 HIRALAL BAGHEL 3311011WL010093 HIRALAL BAGHEL 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058247 Mr. HIRALAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
122 Bakawand CH-11-011-029-003/118
(KOLAWAL) 		3311011000NRG24040520230130679 04/05/2023 JANO 3311011WL010093 JANO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058062 Mrs. JANMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
123 Bakawand CH-11-011-029-003/120
(KOLAWAL) 		3311011000NRG24040520230130681 04/05/2023 MARKODI 3311011WL010093 MARKODI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058145 Mrs. MAKODI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
124 Bakawand CH-11-011-029-003/120
(KOLAWAL) 		3311011000NRG24040520230130682 04/05/2023 RAMSWARUP 3311011WL010093 RAMSWARUP 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058076 Mr. RAMSWARUP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
125 Bakawand CH-11-011-029-003/129
(KOLAWAL) 		3311011000NRG24040520230130684 04/05/2023 KAUSULYA 3311011WL010093 KAUSULYA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058081 Mrs. KAVANSULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
126 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24040520230130687 04/05/2023 RAMDHAR 3311011WL010093 RAMDHAR 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058057 Mr. RAMDHAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
127 Bakawand CH-11-011-029-003/137
(KOLAWAL) 		3311011000NRG24040520230130689 04/05/2023 LAKHIRAM 3311011WL010093 LAKHIRAM 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058191 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
128 Bakawand CH-11-011-029-003/139
(KOLAWAL) 		3311011000NRG24040520230130690 04/05/2023 DALSAY 3311011WL010093 DALSAY 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058194 Mr. DALSAY BESARA CHHATTISGARH GRAMIN BANK(607214)
129 Bakawand CH-11-011-029-003/1468
(KOLAWAL) 		3311011000NRG24040520230130691 04/05/2023 anmati kashyap 3311011WL010093 anmati kashyap 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058551 Mrs. ANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
130 Bakawand CH-11-011-029-003/1470
(KOLAWAL) 		3311011000NRG24040520230130692 04/05/2023 manamati 3311011WL010093 manamati 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058246 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-029-003/201
(KOLAWAL) 		3311011000NRG24040520230130693 04/05/2023 PADMA 3311011WL010093 PADMA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058181 Mrs. PADMAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-029-003/201
(KOLAWAL) 		3311011000NRG24040520230130694 04/05/2023 SAMO 3311011WL010093 SAMO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058184 Mr. SAMO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
133 Bakawand CH-11-011-029-003/202
(KOLAWAL) 		3311011000NRG24040520230130695 04/05/2023 SUKO 3311011WL010093 SUKO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058152 Mrs. SUKO BESRA CHHATTISGARH GRAMIN BANK(607214)
134 Bakawand CH-11-011-029-003/215
(KOLAWAL) 		3311011000NRG24040520230130696 04/05/2023 CHANCHALA 3311011WL010093 CHANCHALA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058175 CHANCHALA BESRA PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-029-003/217
(KOLAWAL) 		3311011000NRG24040520230130697 04/05/2023 CHINTA 3311011WL010093 CHINTA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058120 Mrs. CHINTA MARKAM CHHATTISGARH GRAMIN BANK(607214)
136 Bakawand CH-11-011-029-003/247
(KOLAWAL) 		3311011000NRG24040520230130700 04/05/2023 JAMUNA 3311011WL010093 JAMUNA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058230 Mrs. JAMUNA BESRA CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-029-003/251
(KOLAWAL) 		3311011000NRG24040520230130701 04/05/2023 NITESHWARI 3311011WL010093 NITESHWARI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058205 Miss. NITESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
138 Bakawand CH-11-011-029-003/254
(KOLAWAL) 		3311011000NRG24040520230130703 04/05/2023 JAIMANI 3311011WL010093 JAIMANI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058168 Mrs. JAIMANI BESARA CHHATTISGARH GRAMIN BANK(607214)
139 Bakawand CH-11-011-029-003/254
(KOLAWAL) 		3311011000NRG24040520230130702 04/05/2023 SURAJO 3311011WL010093 SURAJO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058172 Mr. SURAJO RAM BESARA CHHATTISGARH GRAMIN BANK(607214)
140 Bakawand CH-11-011-029-003/255
(KOLAWAL) 		3311011000NRG24040520230130704 04/05/2023 ULASA 3311011WL010093 ULASA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058197 Mrs. ULASA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
141 Bakawand CH-11-011-029-003/257
(KOLAWAL) 		3311011000NRG24040520230130705 04/05/2023 PADO 3311011WL010093 PADO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058176 Mrs. PADAMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
142 Bakawand CH-11-011-029-003/259
(KOLAWAL) 		3311011000NRG24040520230130707 04/05/2023 sudama 3311011WL010093 sudama 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058196 Mrs. SUDAGA BESARA CHHATTISGARH GRAMIN BANK(607214)
143 Bakawand CH-11-011-029-003/272
(KOLAWAL) 		3311011000NRG24040520230130708 04/05/2023 BALO 3311011WL010093 BALO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058182 Mrs. BALO BESRA CHHATTISGARH GRAMIN BANK(607214)
144 Bakawand CH-11-011-029-003/294
(KOLAWAL) 		3311011000NRG24040520230130710 04/05/2023 KANAK 3311011WL010093 KANAK 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058204 KANAK BESRA W/O KAMLOCHAN PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-029-003/294
(KOLAWAL) 		3311011000NRG24040520230130711 04/05/2023 MANGALDEI 3311011WL010093 MANGALDEI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058190 Mrs. MANGALDEI NETAM CHHATTISGARH GRAMIN BANK(607214)
146 Bakawand CH-11-011-029-003/301
(KOLAWAL) 		3311011000NRG24040520230130712 04/05/2023 DASHAMI 3311011WL010093 DASHAMI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058124 DASHAMI BESRA PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-029-003/324
(KOLAWAL) 		3311011000NRG24040520230130713 04/05/2023 KANTO 3311011WL010093 KANTO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058180 Mr. KANTO BESRA CHHATTISGARH GRAMIN BANK(607214)
148 Bakawand CH-11-011-029-003/344
(KOLAWAL) 		3311011000NRG24040520230130714 04/05/2023 HEMBATI 3311011WL010093 HEMBATI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058220 Mrs. HEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
149 Bakawand CH-11-011-029-003/347
(KOLAWAL) 		3311011000NRG24040520230130716 04/05/2023 LACHHMA 3311011WL010093 LACHHMA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058136 Mrs. LACHMA BESARA CHHATTISGARH GRAMIN BANK(607214)
150 Bakawand CH-11-011-029-003/348
(KOLAWAL) 		3311011000NRG24040520230130717 04/05/2023 MANGRI 3311011WL010093 MANGRI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058138 Mrs. MANGRI BESRA CHHATTISGARH GRAMIN BANK(607214)
151 Bakawand CH-11-011-029-003/350
(KOLAWAL) 		3311011000NRG24040520230130720 04/05/2023 SUBARI 3311011WL010093 SUBARI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058163 Mrs. SUBARI W/O SUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
152 Bakawand CH-11-011-029-003/366-B
(KOLAWAL) 		3311011000NRG24040520230130722 04/05/2023 padmani 3311011WL010093 padmani 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058245 Mrs. PADAMANI BHARATI CHHATTISGARH GRAMIN BANK(607214)
153 Bakawand CH-11-011-029-003/369
(KOLAWAL) 		3311011000NRG24040520230130723 04/05/2023 SANMATI 3311011WL010093 SANMATI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058110 SANAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-029-003/391
(KOLAWAL) 		3311011000NRG24040520230130724 04/05/2023 PARO 3311011WL010093 PARO 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058162 Mrs. PARO BHARATI CHHATTISGARH GRAMIN BANK(607214)
155 Bakawand CH-11-011-029-003/393
(KOLAWAL) 		3311011000NRG24040520230130725 04/05/2023 PARWATI 3311011WL010093 PARWATI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058195 PARVATI BHARTI PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-029-003/403
(KOLAWAL) 		3311011000NRG24040520230130728 04/05/2023 AANI 3311011WL010093 AANI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058153 Mrs. ANITA BESRA CHHATTISGARH GRAMIN BANK(607214)
157 Bakawand CH-11-011-029-003/403
(KOLAWAL) 		3311011000NRG24040520230130727 04/05/2023 RAYMATI 3311011WL010093 RAYMATI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058174 Mrs. RAYMATI BESARA CHHATTISGARH GRAMIN BANK(607214)
158 Bakawand CH-11-011-029-003/409
(KOLAWAL) 		3311011000NRG24040520230130730 04/05/2023 ADBARI 3311011WL010093 ADBARI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058199 ADWARI PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-029-003/413
(KOLAWAL) 		3311011000NRG24040520230130732 04/05/2023 SAMARU 3311011WL010093 SAMARU 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058169 Mr. SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
160 Bakawand CH-11-011-029-003/415
(KOLAWAL) 		3311011000NRG24040520230130734 04/05/2023 mangari 3311011WL010093 mangari 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058102 Mrs. MANGARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
161 Bakawand CH-11-011-029-003/419-A
(KOLAWAL) 		3311011000NRG24040520230130735 04/05/2023 FAGANU 3311011WL010093 FAGANU 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058154 FAGNU RAM MARKAM PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-029-003/421
(KOLAWAL) 		3311011000NRG24040520230130737 04/05/2023 TARADAI 3311011WL010093 TARADAI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058109 Mrs. TARAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
163 Bakawand CH-11-011-029-003/438
(KOLAWAL) 		3311011000NRG24040520230130740 04/05/2023 TULSA 3311011WL010093 TULSA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058178 TULSA BAI WO NARAYAN KASHYAP PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-029-003/441
(KOLAWAL) 		3311011000NRG24040520230130741 04/05/2023 VEDVATI 3311011WL010093 VEDVATI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058106 Mrs. VEDWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
165 Bakawand CH-11-011-029-003/459
(KOLAWAL) 		3311011000NRG24040520230130744 04/05/2023 LAKHMI 3311011WL010093 LAKHMI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058108 Mrs. LAKHMI BESARA CHHATTISGARH GRAMIN BANK(607214)
166 Bakawand CH-11-011-029-003/461
(KOLAWAL) 		3311011000NRG24040520230130745 04/05/2023 LAKHAMI 3311011WL010093 LAKHAMI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058107 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-029-003/480
(KOLAWAL) 		3311011000NRG24040520230130748 04/05/2023 RAINI 3311011WL010093 RAINI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058170 Mrs. RAYNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
168 Bakawand CH-11-011-029-003/481
(KOLAWAL) 		3311011000NRG24040520230130750 04/05/2023 MANGALDAI 3311011WL010093 MANGALDAI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058229 Mrs. MANGALDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
169 Bakawand CH-11-011-029-003/495
(KOLAWAL) 		3311011000NRG24040520230130751 04/05/2023 TULAWATI 3311011WL010093 TULAWATI 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058192 Mrs. TULA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
170 Bakawand CH-11-011-029-003/502
(KOLAWAL) 		3311011000NRG24040520230130753 04/05/2023 LEYA 3311011WL010093 LEYA 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058171 LAYABATI PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-029-003/600
(KOLAWAL) 		3311011000NRG24040520230130754 04/05/2023 RAMDEV 3311011WL010093 RAMDEV 00093 CRGB0001111 442 442 Processed 12/05/2023 1484058244 Mr. RAMDEV B CHHATTISGARH GRAMIN BANK(607214)
172 Bakawand CH-11-011-053-002/253
(SAWARA) 		3311011000NRG24040520230127868 04/05/2023 aasmati 3311011WL009866 aasmati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058160 Mr. ASAMAN S/O JHITARU CHHATTISGARH GRAMIN BANK(607214)
173 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24040520230127879 04/05/2023 DAYMAN 3311011WL009868 DAYMAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058058 Mr. DAYMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
174 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG24040520230127872 04/05/2023 BALDEV 3311011WL009867 BALDEV 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058096 Mr. BALDEV BHARTI S/O SONSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
175 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24040520230127908 04/05/2023 dumar 3311011WL009870 dumar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058137 Mr. DUMAR S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
176 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24040520230127910 04/05/2023 DURJAN 3311011WL009870 DURJAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058177 DURJAN KASHYAP S/O DUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24040520230127909 04/05/2023 RADAMA 3311011WL009870 RADAMA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058173 Mr. RADMA W/O DUMAR CHHATTISGARH GRAMIN BANK(607214)
178 Bakawand CH-11-011-073-001/162
(SUACHOND) 		3311011000NRG24040520230127911 04/05/2023 BASANTI 3311011WL009870 BASANTI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058251 Mrs. BAASANTI BHATRA CHHATTISGARH GRAMIN BANK(607214)
179 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24040520230127951 04/05/2023 JAYBATI 3311011WL009875 JAYBATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058213 Mrs. JAMBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
180 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24040520230127866 04/05/2023 BALI 3311011WL009865 BALI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058121 Mrs. BALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
181 Bakawand CH-11-011-073-001/18
(SUACHOND) 		3311011000NRG24040520230127880 04/05/2023 SUVARDHAN 3311011WL009868 SUVARDHAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058203 Mr. SUBARDHAN BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
182 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24040520230127873 04/05/2023 MANSINH 3311011WL009867 MANSINH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058129 Mr. MANSINGH S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
183 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24040520230127875 04/05/2023 BUDASAN 3311011WL009867 BUDASAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058111 Mr. BUDHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
184 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24040520230127876 04/05/2023 GELMANI 3311011WL009867 GELMANI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058128 Mrs. GELMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
185 Bakawand CH-11-011-073-001/25
(SUACHOND) 		3311011000NRG24040520230127881 04/05/2023 BANDHU 3311011WL009868 BANDHU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058103 Mr. BANDHU S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
186 Bakawand CH-11-011-073-001/26
(SUACHOND) 		3311011000NRG24040520230127877 04/05/2023 SAMBHUNATH 3311011WL009867 SAMBHUNATH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058141 Mr. SAMBHUNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
187 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24040520230127883 04/05/2023 LACHHIMNATH 3311011WL009868 LACHHIMNATH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058123 Mr. LACHHIMNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
188 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24040520230127884 04/05/2023 MANMATI 3311011WL009868 MANMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058122 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
189 Bakawand CH-11-011-073-001/36
(SUACHOND) 		3311011000NRG24040520230127871 04/05/2023 DANIRAM 3311011WL009866 DANIRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058225 Mr. DHANIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
190 Bakawand CH-11-011-073-001/62
(SUACHOND) 		3311011000NRG24040520230127885 04/05/2023 KAMLA 3311011WL009868 KAMLA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058125 Mr. KAMALA W/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
191 Bakawand CH-11-011-073-001/73
(SUACHOND) 		3311011000NRG24040520230127886 04/05/2023 DHANAR 3311011WL009868 DHANAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058126 Mr. DHANAR BHARTI S/O SUNDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
192 Bakawand CH-11-011-073-001/77-A
(SUACHOND) 		3311011000NRG24040520230127887 04/05/2023 MANGLU 3311011WL009868 MANGLU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058140 Mr. MANGLU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
193 Bakawand CH-11-011-073-002/159
(SUACHOND) 		3311011000NRG24040520230127912 04/05/2023 sumani 3311011WL009870 sumani 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058252 Mrs. SUMANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
194 Bakawand CH-11-011-073-002/168
(SUACHOND) 		3311011000NRG24040520230127952 04/05/2023 BUDRAM 3311011WL009875 BUDRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058139 Mr. BUDHARAM SUKARU CHHATTISGARH GRAMIN BANK(607214)
195 Bakawand CH-11-011-073-002/186
(SUACHOND) 		3311011000NRG24040520230127953 04/05/2023 MALTI 3311011WL009875 MALTI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058185 Mrs. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
196 Bakawand CH-11-011-073-002/195
(SUACHOND) 		3311011000NRG24040520230127955 04/05/2023 DAMARU 3311011WL009875 DAMARU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058179 Mr. DAMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
197 Bakawand CH-11-011-073-002/195
(SUACHOND) 		3311011000NRG24040520230127954 04/05/2023 narshinh 3311011WL009875 narshinh 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1484058078 Mr. NARSINGH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 168181 168181
198 Bakawand CH-11-011-067-001/374
(Cholnar) 		3311011000NRG24040520230127693 04/05/2023 SANJAY 3311011WL009858 SANJAY 00093 CRGB0001130 1326 1326 Processed 12/05/2023 1484058243 Mr. SANJAY S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
199 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24040520230129364 04/05/2023 BHANMATI 3311011WL010000 BHANMATI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058116 MRS BHANMATI THAKUR STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24040520230129363 04/05/2023 RAME 3311011WL010000 RAME 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058091 Mr. RAME S/O MEGHNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
201 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24040520230129366 04/05/2023 HANSANI 3311011WL010000 HANSANI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058113 Mrs. HANSANI THAKUR W/O KUMAR SINGH THA CHHATTISGARH GRAMIN BANK(607214)
202 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24040520230129365 04/05/2023 KUVAR 3311011WL010000 KUVAR 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058114 Mr. KUMAR SINGH THAKUR S/O SUKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
203 Bakawand CH-11-011-012-001/272
(CHITALOOR) 		3311011000NRG24040520230129367 04/05/2023 MANGATI 3311011WL010000 MANGATI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058093 Mrs. MANGATI W/O SALIM CHHATTISGARH GRAMIN BANK(607214)
204 Bakawand CH-11-011-012-001/281
(CHITALOOR) 		3311011000NRG24040520230129368 04/05/2023 RAMCHAND 3311011WL010000 RAMCHAND 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058241 RAMCHAND BHARAT IDBI BANK(607095)
205 Bakawand CH-11-011-012-001/281
(CHITALOOR) 		3311011000NRG24040520230129369 04/05/2023 RUKNI 3311011WL010000 RUKNI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058143 Mrs. RUKANI W/O RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
206 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24040520230129370 04/05/2023 FULSAR 3311011WL010000 FULSAR 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058089 FULSAR BAGHEL IDBI BANK(607095)
207 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24040520230129371 04/05/2023 MAHADEDI 3311011WL010000 MAHADEDI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058200 Mrs. MAHADEI BAGHEL W/O FOOLSAR CHHATTISGARH GRAMIN BANK(607214)
208 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24040520230129373 04/05/2023 CHINTAMANI 3311011WL010000 CHINTAMANI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058115 MRS CHINTAMANI BAGHEL STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24040520230129372 04/05/2023 DUDHI 3311011WL010000 DUDHI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058118 MR DUDI BAGHEL STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-012-001/285
(CHITALOOR) 		3311011000NRG24040520230129374 04/05/2023 CHAINSINGH 3311011WL010000 CHAINSINGH 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058092 Mr. CHAIN SINGH BAGHEL S/O DHONO CHHATTISGARH GRAMIN BANK(607214)
211 Bakawand CH-11-011-012-001/286
(CHITALOOR) 		3311011000NRG24040520230129375 04/05/2023 PARVATI 3311011WL010000 PARVATI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058142 Mrs. PARWATI THAKUR W/O KANER CHHATTISGARH GRAMIN BANK(607214)
212 Bakawand CH-11-011-012-001/294
(CHITALOOR) 		3311011000NRG24040520230129376 04/05/2023 KURSO 3311011WL010000 KURSO 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058094 SHRI KURSORAM NAG STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-012-001/297
(CHITALOOR) 		3311011000NRG24040520230129377 04/05/2023 MENBATI 3311011WL010000 MENBATI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058095 Mrs. MENBATI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
214 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24040520230129379 04/05/2023 munji 3311011WL010000 munji 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058090 Mrs. MUNJI W/O SON SINGH CHHATTISGARH GRAMIN BANK(607214)
215 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24040520230129378 04/05/2023 sonshing 3311011WL010000 sonshing 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058117 Mr. SON SINGH BAGHEL S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
216 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24040520230129380 04/05/2023 CHANCHALA 3311011WL010000 CHANCHALA 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058201 MRS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-012-002/168
(CHITALOOR) 		3311011000NRG24040520230129382 04/05/2023 SOMARI 3311011WL010000 SOMARI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058079 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
218 Bakawand CH-11-011-012-002/201
(CHITALOOR) 		3311011000NRG24040520230129383 04/05/2023 LACHIMDHAR 3311011WL010000 LACHIMDHAR 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058584 Mr. LACHHIMDHAR S/O SUKALDHAR CHHATTISGARH GRAMIN BANK(607214)
219 Bakawand CH-11-011-012-002/201
(CHITALOOR) 		3311011000NRG24040520230129384 04/05/2023 RAYBALI 3311011WL010000 RAYBALI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058585 Mrs. RAYBALI BAGHEL W/O LACHHIMDHAR CHHATTISGARH GRAMIN BANK(607214)
220 Bakawand CH-11-011-012-002/211
(CHITALOOR) 		3311011000NRG24040520230129385 04/05/2023 SUDARU 3311011WL010000 SUDARU 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058112 Mr. SUDARU BAGHEL S/O SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
221 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24040520230129387 04/05/2023 MANGALI 3311011WL010000 MANGALI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058587 Mrs. MANGALI KOYAK W/O RAMCHAND KOYAK CHHATTISGARH GRAMIN BANK(607214)
222 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24040520230129386 04/05/2023 RAMCHAND 3311011WL010000 RAMCHAND 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058586 Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK CHHATTISGARH GRAMIN BANK(607214)
223 Bakawand CH-11-011-012-002/234
(CHITALOOR) 		3311011000NRG24040520230129388 04/05/2023 LAAMI 3311011WL010000 LAAMI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058576 Mrs. LAMEE MAURYA CHHATTISGARH GRAMIN BANK(607214)
224 Bakawand CH-11-011-012-002/237
(CHITALOOR) 		3311011000NRG24040520230129389 04/05/2023 PARVATI 3311011WL010000 PARVATI 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058146 MISS PARBATI BAGHEL STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-012-002/240-A
(CHITALOOR) 		3311011000NRG24040520230129390 04/05/2023 CHAITU RAM 3311011WL010000 CHAITU RAM 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058061 Mr. Chaituram Baghel CHHATTISGARH GRAMIN BANK(607214)
226 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24040520230129391 04/05/2023 kamlochan 3311011WL010000 kamlochan 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058083 Mr. KAMLOCHAN S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
227 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24040520230129392 04/05/2023 kousula 3311011WL010000 kousula 00093 CRGB0001139 1326 1326 Processed 12/05/2023 1484058583 Mrs. KAUSULA BAGHEL W/O BALIBHADAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38454 38454
228 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24040520230135855 04/05/2023 fulma 3311011WL010489 fulma 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1484058578 Miss. FULMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
229 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24040520230135869 04/05/2023 CHANCHALA 3311011WL010489 CHANCHALA 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1484058100 Mrs. CHANCHLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
230 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24040520230135870 04/05/2023 FAKIR 3311011WL010489 FAKIR 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1484058570 Mr. FAKIR KASHYAP CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
231 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24040520230135868 04/05/2023 RAVI 3311011WL010489 RAVI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1484058554 Mr. RAVI S/O BUCHAND CHHATTISGARH GRAMIN BANK(607214)
232 Bakawand CH-11-011-029-003/349
(KOLAWAL) 		3311011000NRG24040520230130719 04/05/2023 MANKI 3311011WL010093 MANKI 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1484058226 Mrs. MANKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
233 Bakawand CH-11-011-022-004/598
(KARITGAON) 		3311011000NRG24040520230129338 04/05/2023 MAHANGU 3311011WL009998 MAHANGU 00165 IBKL0000707 442 442 Processed 12/05/2023 1484058254 MANHAGU BAGHEL BANK OF INDIA(508505)
SubTotal 442 442
234 Bakawand CH-11-011-002-001/155
(BAJAWAND) 		3311011000NRG24040520230131153 04/05/2023 JAGABANDHU 3311011WL010140 JAGABANDHU 00165 IBKL0002101 884 884 Processed 12/05/2023 1484058271 MR JAGBANDHU JHALI STATE BANK OF INDIA(508548)
235 Bakawand CH-11-011-020-001/606
(JHARUMARGAON) 		3311011000NRG24040520230130590 04/05/2023 GUNAMATI 3311011WL010086 GUNAMATI 00165 IBKL0002101 221 221 Processed 12/05/2023 1484058301 GUNAMATI IDBI BANK(607095)
236 Bakawand CH-11-011-022-003/143
(KARITGAON) 		3311011000NRG24040520230132464 04/05/2023 BHAKCHAND KASHYAP 3311011WL010218 BHAKCHAND KASHYAP 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058298 BHAKCHAND KASHYAP IDBI BANK(607095)
237 Bakawand CH-11-011-022-003/143
(KARITGAON) 		3311011000NRG24040520230132465 04/05/2023 PARVATI KASHYAP 3311011WL010218 PARVATI KASHYAP 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058285 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
238 Bakawand CH-11-011-022-003/190
(KARITGAON) 		3311011000NRG24040520230132160 04/05/2023 SUKHLAL 3311011WL010200 SUKHLAL 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1484058278 SUKHLAL BAGHEL IDBI BANK(607095)
239 Bakawand CH-11-011-022-003/266
(KARITGAON) 		3311011000NRG24040520230132481 04/05/2023 sumitra 3311011WL010218 sumitra 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058287 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-022-003/270-A
(KARITGAON) 		3311011000NRG24040520230132482 04/05/2023 Padman 3311011WL010218 Padman 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058279 PADMAN KASHYAP IDBI BANK(607095)
241 Bakawand CH-11-011-022-003/273
(KARITGAON) 		3311011000NRG24040520230132120 04/05/2023 DEBO 3311011WL010196 DEBO 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1484058295 DEBORAM BAGHEL IDBI BANK(607095)
242 Bakawand CH-11-011-022-003/351
(KARITGAON) 		3311011000NRG24040520230132487 04/05/2023 BISEKSAN KASHYAP 3311011WL010218 BISEKSAN KASHYAP 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058300 BISEKSAN KASHYAP IDBI BANK(607095)
243 Bakawand CH-11-011-022-003/351
(KARITGAON) 		3311011000NRG24040520230132488 04/05/2023 SARADI KASHYAP 3311011WL010218 SARADI KASHYAP 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058299 SARADI KASHYAP IDBI BANK(607095)
244 Bakawand CH-11-011-022-003/352
(KARITGAON) 		3311011000NRG24040520230132489 04/05/2023 LOKESH 3311011WL010218 LOKESH 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058292 LOKESH NISHAD IDBI BANK(607095)
245 Bakawand CH-11-011-022-003/359
(KARITGAON) 		3311011000NRG24040520230132491 04/05/2023 SUTAM KASHYAP 3311011WL010218 SUTAM KASHYAP 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058290 SUTAM KASHYAP IDBI BANK(607095)
246 Bakawand CH-11-011-022-003/378
(KARITGAON) 		3311011000NRG24040520230132499 04/05/2023 NARHARI KASHYAP 3311011WL010218 NARHARI KASHYAP 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058289 NARHARI KASHYAP IDBI BANK(607095)
247 Bakawand CH-11-011-022-003/391
(KARITGAON) 		3311011000NRG24040520230132501 04/05/2023 SUKHRAM 3311011WL010218 SUKHRAM 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058288 SUKHANATH KASHYAP IDBI BANK(607095)
248 Bakawand CH-11-011-022-003/57
(KARITGAON) 		3311011000NRG24040520230132506 04/05/2023 SUNITA 3311011WL010218 SUNITA 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058284 SUMITA KSHYAP BANK OF INDIA(508505)
249 Bakawand CH-11-011-022-003/583
(KARITGAON) 		3311011000NRG24040520230132507 04/05/2023 LAXMI KASHYAP 3311011WL010218 LAXMI KASHYAP 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058286 LACHHMI BANK OF INDIA(508505)
250 Bakawand CH-11-011-022-003/617
(KARITGAON) 		3311011000NRG24040520230132509 04/05/2023 SHIVLAL YADAV 3311011WL010218 SHIVLAL YADAV 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058297 MR SHIVLAL YADAV STATE BANK OF INDIA(508548)
251 Bakawand CH-11-011-022-003/79
(KARITGAON) 		3311011000NRG24040520230132125 04/05/2023 BELMANI 3311011WL010196 BELMANI 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1484058282 MRS BELMANI KASHYAP STATE BANK OF INDIA(508548)
252 Bakawand CH-11-011-022-004/158
(KARITGAON) 		3311011000NRG24040520230129321 04/05/2023 SHIVNATH 3311011WL009998 SHIVNATH 00165 IBKL0002101 442 442 Processed 12/05/2023 1484058293 SHIVNATH GOYAL STATE BANK OF INDIA(508548)
253 Bakawand CH-11-011-022-004/232
(KARITGAON) 		3311011000NRG24040520230132519 04/05/2023 Mahadas 3311011WL010218 Mahadas 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058281 SHRI MAHADAS KASHYAP STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24040520230132520 04/05/2023 kodand 3311011WL010218 kodand 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058294 KODAN KASHYAP IDBI BANK(607095)
255 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24040520230132523 04/05/2023 MAHESHWAR KASHYAP 3311011WL010218 MAHESHWAR KASHYAP 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058303 MR MAHESHWAR KASHYAP STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-022-004/305-A
(KARITGAON) 		3311011000NRG24040520230132525 04/05/2023 JAGBANDHU 3311011WL010218 JAGBANDHU 00165 IBKL0002101 1105 1105 Processed 12/05/2023 1484058280 MR JAGBANDHU BHARTI STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-022-004/373
(KARITGAON) 		3311011000NRG24040520230129329 04/05/2023 RITA 3311011WL009998 RITA 00165 IBKL0002101 442 442 Processed 12/05/2023 1484058291 RITA IDBI BANK(607095)
258 Bakawand CH-11-011-022-004/373
(KARITGAON) 		3311011000NRG24040520230129328 04/05/2023 SOMNATH 3311011WL009998 SOMNATH 00165 IBKL0002101 442 442 Processed 12/05/2023 1484058277 SOMNATH BAGHEL IDBI BANK(607095)
259 Bakawand CH-11-011-022-004/50
(KARITGAON) 		3311011000NRG24040520230129334 04/05/2023 JADEV 3311011WL009998 JADEV 00165 IBKL0002101 442 442 Processed 12/05/2023 1484058270 JADEV GOYAL IDBI BANK(607095)
260 Bakawand CH-11-011-022-004/50
(KARITGAON) 		3311011000NRG24040520230129333 04/05/2023 SUKARI 3311011WL009998 SUKARI 00165 IBKL0002101 442 442 Processed 12/05/2023 1484058283 MRS SUKARI GOYAL STATE BANK OF INDIA(508548)
261 Bakawand CH-11-011-022-004/577
(KARITGAON) 		3311011000NRG24040520230129337 04/05/2023 JENARMA 3311011WL009998 JENARMA 00165 IBKL0002101 442 442 Processed 12/05/2023 1484058296 JENA BAGHEL IDBI BANK(607095)
262 Bakawand CH-11-011-022-004/600
(KARITGAON) 		3311011000NRG24040520230132180 04/05/2023 SOMARU BHARTI 3311011WL010200 SOMARU BHARTI 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1484058276 SOMARU BHARATI IDBI BANK(607095)
263 Bakawand CH-11-011-022-004/87
(KARITGAON) 		3311011000NRG24040520230129342 04/05/2023 GUDDA NETAM 3311011WL009998 GUDDA NETAM 00165 IBKL0002101 442 442 Processed 12/05/2023 1484058302 GUDDA NETAM IDBI BANK(607095)
264 Bakawand CH-11-011-056-001/318
(TARAPUR) 		3311011000NRG24040520230131166 04/05/2023 BUTI 3311011WL010140 BUTI 00165 IBKL0002101 884 884 Processed 12/05/2023 1484058272 BUTIRAM IDBI BANK(607095)
265 Bakawand CH-11-011-056-001/604
(TARAPUR) 		3311011000NRG24040520230131172 04/05/2023 sampati 3311011WL010140 sampati 00165 IBKL0002101 663 663 Processed 12/05/2023 1484058273 SAMPATI IDBI BANK(607095)
266 Bakawand CH-11-011-056-001/610
(TARAPUR) 		3311011000NRG24040520230131173 04/05/2023 sukhasingh bharti 3311011WL010140 sukhasingh bharti 00165 IBKL0002101 663 663 Processed 12/05/2023 1484058274 SUKHASINGH BHARTI IDBI BANK(607095)
267 Bakawand CH-11-011-056-001/679
(TARAPUR) 		3311011000NRG24040520230131174 04/05/2023 anil kumar kashyap 3311011WL010140 anil kumar kashyap 00165 IBKL0002101 663 663 Processed 12/05/2023 1484058275 ANIL KUMAR KASHYAP IDBI BANK(607095)
268 Bakawand CH-11-011-058-001/926
(ULNAR) 		3311011000NRG24040520230130591 04/05/2023 PHULATAMA 3311011WL010086 PHULATAMA 00165 IBKL0002101 221 221 Processed 12/05/2023 1484058269 PHULASTMA BAGHEL ICICI BANK LTD(508534)
SubTotal 31382 31382
269 Bakawand CH-11-011-022-004/62
(KARITGAON) 		3311011000NRG24040520230129339 04/05/2023 KARTIK 3311011WL009998 KARTIK 00176 IDIB000J513 442 442 Processed 12/05/2023 1484058207 MR KARTIK RAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 442 442
270 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24040520230130824 04/05/2023 MAHNGI 3311011WL010101 MAHNGI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058470 MAHANGI KASHYAP INDIAN OVERSEAS BANK(508541)
271 Bakawand CH-11-011-018-001/184
(farsigaon) 		3311011000NRG24040520230130760 04/05/2023 raghunath 3311011WL010095 raghunath 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1484058475 Mr. RAGHU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
272 Bakawand CH-11-011-038-001/49
(mongrapal) 		3311011000NRG24040520230127659 04/05/2023 DINBANDHU 3311011WL009854 DINBANDHU 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058496 MR DINBHANDHU BAGHEL STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-038-001/49
(mongrapal) 		3311011000NRG24040520230127660 04/05/2023 RATANA 3311011WL009854 RATANA 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058497 RATNA BAGHEL INDIAN OVERSEAS BANK(508541)
274 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG24040520230127957 04/05/2023 CHAMPA 3311011WL009876 CHAMPA 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058483 CHAMPA KASHYAP INDIAN OVERSEAS BANK(508541)
275 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG24040520230127956 04/05/2023 MOTIRAM 3311011WL009876 MOTIRAM 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058480 MOTI RAM KASHYAP INDIAN OVERSEAS BANK(508541)
276 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24040520230127972 04/05/2023 LACHHANDAI 3311011WL009878 LACHHANDAI 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1484058485 LACHANDEI INDIAN OVERSEAS BANK(508541)
277 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24040520230127973 04/05/2023 LAKHI RAM KASHYAP 3311011WL009878 LAKHI RAM KASHYAP 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1484058489 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
278 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24040520230127958 04/05/2023 DUMAR 3311011WL009876 DUMAR 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058482 DHUMAR INDIAN OVERSEAS BANK(508541)
279 Bakawand CH-11-011-039-001/227-A
(MULI) 		3311011000NRG24040520230128028 04/05/2023 Moti 3311011WL009880 Moti 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058486 MOTI KASHYAP INDIAN OVERSEAS BANK(508541)
280 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG24040520230127960 04/05/2023 JAYRAM 3311011WL009876 JAYRAM 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058484 JAYRAM INDIAN OVERSEAS BANK(508541)
281 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG24040520230127961 04/05/2023 SONI 3311011WL009876 SONI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058487 SONI INDIAN OVERSEAS BANK(508541)
282 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24040520230127964 04/05/2023 BAIDU 3311011WL009876 BAIDU 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058478 BEDHNATH INDIAN OVERSEAS BANK(508541)
283 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24040520230127965 04/05/2023 KALAWATI 3311011WL009876 KALAWATI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058477 KALAWATI INDIAN OVERSEAS BANK(508541)
284 Bakawand CH-11-011-039-001/55
(MULI) 		3311011000NRG24040520230128029 04/05/2023 SUKHADEV 3311011WL009880 SUKHADEV 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058488 SUKHDEV BHARTI INDIAN OVERSEAS BANK(508541)
285 Bakawand CH-11-011-039-001/6-A
(MULI) 		3311011000NRG24040520230128030 04/05/2023 SUKRAM BAGHEL 3311011WL009880 SUKRAM BAGHEL 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058466 SUKRAM BAGHEL INDIAN OVERSEAS BANK(508541)
286 Bakawand CH-11-011-039-001/67-A
(MULI) 		3311011000NRG24040520230127970 04/05/2023 BHAGWATI 3311011WL009877 BHAGWATI 00177 IOBA0003545 221 221 Processed 12/05/2023 1484058479 BHAGWATI SETHIYA INDIAN OVERSEAS BANK(508541)
287 Bakawand CH-11-011-039-001/67-A
(MULI) 		3311011000NRG24040520230127971 04/05/2023 SURAJ 3311011WL009877 SURAJ 00177 IOBA0003545 221 221 Processed 12/05/2023 1484058468 SURAJ INDIAN OVERSEAS BANK(508541)
288 Bakawand CH-11-011-039-001/71-A
(MULI) 		3311011000NRG24040520230128031 04/05/2023 BAIDHNATH 3311011WL009880 BAIDHNATH 00177 IOBA0003545 442 442 Processed 12/05/2023 1484058476 BAIDHNATH KASHYAP INDIAN OVERSEAS BANK(508541)
289 Bakawand CH-11-011-039-001/81
(MULI) 		3311011000NRG24040520230128032 04/05/2023 SHONU 3311011WL009880 SHONU 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058467 SONU BAGHEL INDIAN OVERSEAS BANK(508541)
290 Bakawand CH-11-011-039-001/81
(MULI) 		3311011000NRG24040520230128033 04/05/2023 Subo 3311011WL009880 Subo 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1484058490 SUBRO BAGHEL INDIAN OVERSEAS BANK(508541)
291 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24040520230127966 04/05/2023 CHARKO 3311011WL009876 CHARKO 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058481 CHAKRO INDIAN OVERSEAS BANK(508541)
292 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24040520230127969 04/05/2023 KAMSULA 3311011WL009876 KAMSULA 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1484058473 KAMSULA . INDIAN OVERSEAS BANK(508541)
293 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24040520230127968 04/05/2023 RAIMATI 3311011WL009876 RAIMATI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058469 RAIYMATI BHADRE INDIAN OVERSEAS BANK(508541)
294 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24040520230127967 04/05/2023 Rupachand 3311011WL009876 Rupachand 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058491 ROOPCHAND INDIAN OVERSEAS BANK(508541)
295 Bakawand CH-11-011-067-001/240
(Cholnar) 		3311011000NRG24040520230127651 04/05/2023 basmati 3311011WL009853 basmati 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058472 BASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
296 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24040520230127661 04/05/2023 gaganya 3311011WL009854 gaganya 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058471 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
297 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24040520230127686 04/05/2023 MUDIYA 3311011WL009857 MUDIYA 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058495 Mr. MUNDIYA SO MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
298 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24040520230127688 04/05/2023 CHANDAR 3311011WL009857 CHANDAR 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058493 CHANDAR INDIAN OVERSEAS BANK(508541)
299 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24040520230127689 04/05/2023 SUKAMATI 3311011WL009857 SUKAMATI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058494 SUKMATI INDIAN OVERSEAS BANK(508541)
300 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24040520230127690 04/05/2023 RADHA 3311011WL009857 RADHA 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058492 RADHA INDIAN OVERSEAS BANK(508541)
301 Bakawand CH-11-011-098-001/200
(Belputi 2) 		3311011000NRG24040520230130807 04/05/2023 SAMPAT 3311011WL010098 SAMPAT 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1484058474 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 38233 38233
302 Bakawand CH-11-011-017-001/13-B
(DIMRAPAL) 		3311011000NRG24040520230127666 04/05/2023 PRAMILA 3311011WL009856 PRAMILA 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058308 PRAMILA PUNJAB NATIONAL BANK(508568)
303 Bakawand CH-11-011-017-001/148-A
(DIMRAPAL) 		3311011000NRG24040520230128787 04/05/2023 GOPAL 3311011WL009940 GOPAL 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058305 GOPAL SHETHIYA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
304 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24040520230128791 04/05/2023 MILAN KUMAR 3311011WL009940 MILAN KUMAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058319 MILAN KUMAR PUNJAB NATIONAL BANK(508568)
305 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24040520230128792 04/05/2023 UJAL SETHIYA 3311011WL009940 UJAL SETHIYA 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058322 Mrs. UJAL KALAR UTKAL GRAMEEN BANK(607234)
306 Bakawand CH-11-011-017-001/204-A
(DIMRAPAL) 		3311011000NRG24040520230127668 04/05/2023 bomwati 3311011WL009856 bomwati 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058326 BOMBAI PATEL W/O DUMAR PATEL PUNJAB NATIONAL BANK(508568)
307 Bakawand CH-11-011-017-001/204-A
(DIMRAPAL) 		3311011000NRG24040520230127669 04/05/2023 KARTIK 3311011WL009856 KARTIK 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058328 KARTIK PATEL IDBI BANK(607095)
308 Bakawand CH-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24040520230128793 04/05/2023 NIRMANI BAGHEL 3311011WL009940 NIRMANI BAGHEL 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058321 NIRMANI BAGHEL PUNJAB NATIONAL BANK(508568)
309 Bakawand CH-11-011-017-001/766
(DIMRAPAL) 		3311011000NRG24040520230127671 04/05/2023 PADAMBATI 3311011WL009856 PADAMBATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058309 PADAM BATI YADAW PUNJAB NATIONAL BANK(508568)
310 Bakawand CH-11-011-017-001/766
(DIMRAPAL) 		3311011000NRG24040520230127670 04/05/2023 TULARAM YADAV 3311011WL009856 TULARAM YADAV 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058332 TULARAM YADEV PUNJAB NATIONAL BANK(508568)
311 Bakawand CH-11-011-017-001/818
(DIMRAPAL) 		3311011000NRG24040520230128795 04/05/2023 BHAGESHWARI 3311011WL009940 BHAGESHWARI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058318 BHAGESHWARI SETHIYA DO GHINU SETHIYA PUNJAB NATIONAL BANK(508568)
312 Bakawand CH-11-011-017-001/818
(DIMRAPAL) 		3311011000NRG24040520230128796 04/05/2023 PREMCHAND 3311011WL009940 PREMCHAND 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058307 PREMCHAND SETHIYA PUNJAB NATIONAL BANK(508568)
313 Bakawand CH-11-011-017-001/819
(DIMRAPAL) 		3311011000NRG24040520230128798 04/05/2023 MITHLESH 3311011WL009940 MITHLESH 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058330 MITHILESH SETHIYAAM PUNJAB NATIONAL BANK(508568)
314 Bakawand CH-11-011-017-001/819
(DIMRAPAL) 		3311011000NRG24040520230128797 04/05/2023 OSHAVTI 3311011WL009940 OSHAVTI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058320 MISS AOSAVATI PANDE STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-029-001/136
(KOLAWAL) 		3311011000NRG24040520230130612 04/05/2023 RAJBATI 3311011WL010089 RAJBATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058336 RAJBATI BAI PUNJAB NATIONAL BANK(508568)
316 Bakawand CH-11-011-029-003/109
(KOLAWAL) 		3311011000NRG24040520230130674 04/05/2023 sumani 3311011WL010093 sumani 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058310 SUMANI BAGHEL W/ BUDHARU BAGHEL PUNJAB NATIONAL BANK(508568)
317 Bakawand CH-11-011-029-003/114
(KOLAWAL) 		3311011000NRG24040520230130676 04/05/2023 TULARAM 3311011WL010093 TULARAM 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058323 TULA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
318 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24040520230130686 04/05/2023 rupay 3311011WL010093 rupay 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058311 RUPAY PUNJAB NATIONAL BANK(508568)
319 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24040520230130685 04/05/2023 SHANTI 3311011WL010093 SHANTI 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058312 SANTI BAGHEL W/O BUDH RAM BAGHEL PUNJAB NATIONAL BANK(508568)
320 Bakawand CH-11-011-029-003/136
(KOLAWAL) 		3311011000NRG24040520230130688 04/05/2023 gori 3311011WL010093 gori 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058313 GORIMANI KASHYAP W/OMANGALU KASHYAP PUNJAB NATIONAL BANK(508568)
321 Bakawand CH-11-011-029-003/225
(KOLAWAL) 		3311011000NRG24040520230130698 04/05/2023 SUKRAM 3311011WL010093 SUKRAM 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058317 SUK RAM BESRA PUNJAB NATIONAL BANK(508568)
322 Bakawand CH-11-011-029-003/407
(KOLAWAL) 		3311011000NRG24040520230130729 04/05/2023 MUNGAY 3311011WL010093 MUNGAY 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058335 Mungay Baghel BANK OF BARODA(606985)
323 Bakawand CH-11-011-029-003/420
(KOLAWAL) 		3311011000NRG24040520230130736 04/05/2023 SANTU RAM 3311011WL010093 SANTU RAM 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058339 SANTU RAM PUNJAB NATIONAL BANK(508568)
324 Bakawand CH-11-011-029-003/452
(KOLAWAL) 		3311011000NRG24040520230130742 04/05/2023 RAVIDRA BESRA 3311011WL010093 RAVIDRA BESRA 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058338 RAVIDRA BESRA PUNJAB NATIONAL BANK(508568)
325 Bakawand CH-11-011-029-003/467-A
(KOLAWAL) 		3311011000NRG24040520230130746 04/05/2023 KHEMA 3311011WL010093 KHEMA 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058315 KHEMA NETAM PUNJAB NATIONAL BANK(508568)
326 Bakawand CH-11-011-029-003/467-A
(KOLAWAL) 		3311011000NRG24040520230130747 04/05/2023 SUPATI NETAM 3311011WL010093 SUPATI NETAM 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058316 SUPATI NETAM PUNJAB NATIONAL BANK(508568)
327 Bakawand CH-11-011-029-003/495
(KOLAWAL) 		3311011000NRG24040520230130752 04/05/2023 MANSILA BAGHEL 3311011WL010093 MANSILA BAGHEL 00354 PUNB0256600 442 442 Processed 12/05/2023 1484058337 MANSILA BAGHEL PUNJAB NATIONAL BANK(508568)
328 Bakawand CH-11-011-063-001/1026
(JAIBEL) 		3311011000NRG24040520230127673 04/05/2023 DOMUDHAR 3311011WL009856 DOMUDHAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058324 Domudhar Kashyap FINO PAYMENTS BANK LTD(608001)
329 Bakawand CH-11-011-063-001/1026
(JAIBEL) 		3311011000NRG24040520230127672 04/05/2023 KARTIK 3311011WL009856 KARTIK 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058327 Mr. KARTIK . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
330 Bakawand CH-11-011-063-001/1027
(JAIBEL) 		3311011000NRG24040520230127674 04/05/2023 SAMPAT 3311011WL009856 SAMPAT 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058331 SAMPAT S/O SUDU PUNJAB NATIONAL BANK(508568)
331 Bakawand CH-11-011-063-001/1029
(JAIBEL) 		3311011000NRG24040520230127675 04/05/2023 SUKHMANI 3311011WL009856 SUKHMANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058306 SUKAMANI PUNJAB NATIONAL BANK(508568)
332 Bakawand CH-11-011-063-001/1131
(JAIBEL) 		3311011000NRG24040520230127677 04/05/2023 SONSAY 3311011WL009856 SONSAY 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1484058333 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bakawand CH-11-011-063-001/123
(JAIBEL) 		3311011000NRG24040520230128799 04/05/2023 bhagrathi 3311011WL009940 bhagrathi 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058329 BHAGIRTHI PUNJAB NATIONAL BANK(508568)
334 Bakawand CH-11-011-063-001/155
(JAIBEL) 		3311011000NRG24040520230127679 04/05/2023 chandani 3311011WL009856 chandani 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058325 CHANDANI DO MUNA PUNJAB NATIONAL BANK(508568)
335 Bakawand CH-11-011-063-001/164
(JAIBEL) 		3311011000NRG24040520230127680 04/05/2023 sudu 3311011WL009856 sudu 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058334 SUDHOO KASHYAP PUNJAB NATIONAL BANK(508568)
336 Bakawand CH-11-011-073-001/27
(SUACHOND) 		3311011000NRG24040520230127882 04/05/2023 CHAMARIN 3311011WL009868 CHAMARIN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1484058314 CHAMARIN BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
337 Bakawand CH-11-011-029-003/123
(KOLAWAL) 		3311011000NRG24040520230130683 04/05/2023 BHUJO KASHYAP 3311011WL010093 BHUJO KASHYAP 00354 PUNB0973700 442 442 Processed 12/05/2023 1484058248 BHUJO KASHYAP PUNJAB NATIONAL BANK(508568)
338 Bakawand CH-11-011-029-003/225
(KOLAWAL) 		3311011000NRG24040520230130699 04/05/2023 GANGAY 3311011WL010093 GANGAY 00354 PUNB0973700 442 442 Processed 12/05/2023 1484058206 Mrs. MANGAY BESRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
339 Bakawand CH-11-011-022-003/370
(KARITGAON) 		3311011000NRG24040520230132163 04/05/2023 PINKI 3311011WL010200 PINKI 00415 SBIN0000392 1326 1326 Processed 12/05/2023 1484058439 MRS PINKI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
340 Bakawand CH-11-011-022-003/16
(KARITGAON) 		3311011000NRG24040520230132467 04/05/2023 PHOOLO BAI BAGHEL 3311011WL010218 PHOOLO BAI BAGHEL 00415 SBIN0005467 1105 1105 Processed 12/05/2023 1484058375 MS PHOOLO BAI STATE BANK OF INDIA(508548)
341 Bakawand CH-11-011-067-001/18-A
(Cholnar) 		3311011000NRG24040520230127665 04/05/2023 HARI 3311011WL009855 HARI 00415 SBIN0005467 1326 1326 Processed 12/05/2023 1484058368 MR HARI KASHYAP STATE BANK OF INDIA(508548)
342 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24040520230127664 04/05/2023 DALCHAND KASHYAP 3311011WL009854 DALCHAND KASHYAP 00415 SBIN0005467 1326 1326 Processed 12/05/2023 1484058546 MR DALCHAND KASHYAP STATE BANK OF INDIA(508548)
343 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24040520230127663 04/05/2023 PARO 3311011WL009854 PARO 00415 SBIN0005467 1326 1326 Processed 12/05/2023 1484058547 MRS PARO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
344 Bakawand CH-11-011-006-001/37
(BELPUTI) 		3311011000NRG24040520230130822 04/05/2023 JAYDEV 3311011WL010101 JAYDEV 00415 SBIN0005476 1326 1326 Processed 12/05/2023 1484058374 MR JAYDEV KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
345 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24040520230135828 04/05/2023 Mangli 3311011WL010489 Mangli 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058529 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
346 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24040520230135848 04/05/2023 DUKARU 3311011WL010489 DUKARU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058562 Mr. GHANANAND S/O SETLAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
347 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG24040520230130757 04/05/2023 BANVASI 3311011WL010095 BANVASI 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058501 Mr. BANVASI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
348 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG24040520230130758 04/05/2023 KUBER 3311011WL010095 KUBER 00415 SBIN0005505 663 663 Processed 12/05/2023 1484058563 Mrs. KUBER DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
349 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG24040520230130763 04/05/2023 chanchla 3311011WL010095 chanchla 00415 SBIN0005505 221 221 Processed 12/05/2023 1484058382 MISS CHANCHALA DEWANGAN STATE BANK OF INDIA(508548)
350 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG24040520230130762 04/05/2023 SUBADRA 3311011WL010095 SUBADRA 00415 SBIN0005505 221 221 Processed 12/05/2023 1484058456 MRS SUBADRA DEWAGAN STATE BANK OF INDIA(508548)
351 Bakawand CH-11-011-018-001/48
(farsigaon) 		3311011000NRG24040520230130764 04/05/2023 SOBHA 3311011WL010095 SOBHA 00415 SBIN0005505 221 221 Processed 12/05/2023 1484058549 MR SHOBHA NETAM STATE BANK OF INDIA(508548)
352 Bakawand CH-11-011-020-001/586
(JHARUMARGAON) 		3311011000NRG24040520230130585 04/05/2023 Fulmati 3311011WL010085 Fulmati 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058440 MRS FULMATI BAGHEL STATE BANK OF INDIA(508548)
353 Bakawand CH-11-011-021-003/806-A
(KACHNAR) 		3311011000NRG24040520230127696 04/05/2023 DAMUDHAR 3311011WL009859 DAMUDHAR 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058366 Mr. DAMUDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
354 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24040520230127706 04/05/2023 LAIKHAN 3311011WL009860 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058431 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
355 Bakawand CH-11-011-022-003/371
(KARITGAON) 		3311011000NRG24040520230132495 04/05/2023 KHIRSAGAR KASHYAP 3311011WL010218 KHIRSAGAR KASHYAP 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058525 MR KHIRSAGAR KASHYAP STATE BANK OF INDIA(508548)
356 Bakawand CH-11-011-022-003/595
(KARITGAON) 		3311011000NRG24040520230132508 04/05/2023 VISHNU YADAV 3311011WL010218 VISHNU YADAV 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058524 MR VISHNU YADAV STATE BANK OF INDIA(508548)
357 Bakawand CH-11-011-022-003/625
(KARITGAON) 		3311011000NRG24040520230132510 04/05/2023 SONURAM NAGESH 3311011WL010218 SONURAM NAGESH 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058528 MR SONURAM NAGESH STATE BANK OF INDIA(508548)
358 Bakawand CH-11-011-022-003/639
(KARITGAON) 		3311011000NRG24040520230132511 04/05/2023 BUDARU NAGESH 3311011WL010218 BUDARU NAGESH 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058464 MS BUDRU NAGESH STATE BANK OF INDIA(508548)
359 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24040520230128916 04/05/2023 FHARSU 3311011WL009946 FHARSU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058355 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
360 Bakawand CH-11-011-026-001/176
(KODAWAND) 		3311011000NRG24040520230128917 04/05/2023 DINO 3311011WL009946 DINO 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058349 MR DINO BHATRA STATE BANK OF INDIA(508548)
361 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24040520230128918 04/05/2023 DARAMU 3311011WL009946 DARAMU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058351 MR DHARMU BAGHEL STATE BANK OF INDIA(508548)
362 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24040520230128919 04/05/2023 KALAWATI 3311011WL009946 KALAWATI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058517 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
363 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24040520230128920 04/05/2023 PUNAY 3311011WL009946 PUNAY 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058360 MRS PUNAAY MAHARA WO RATAN STATE BANK OF INDIA(508548)
364 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24040520230128921 04/05/2023 RATAN 3311011WL009946 RATAN 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058352 MR RATAN MAHRA STATE BANK OF INDIA(508548)
365 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24040520230128922 04/05/2023 NILSUNDAR 3311011WL009946 NILSUNDAR 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058350 MR NIL SUNDER MAHRA STATE BANK OF INDIA(508548)
366 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24040520230128923 04/05/2023 RATNA 3311011WL009946 RATNA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058361 MRS RATNA MAHARA STATE BANK OF INDIA(508548)
367 Bakawand CH-11-011-026-001/185
(KODAWAND) 		3311011000NRG24040520230128924 04/05/2023 MOHAN 3311011WL009946 MOHAN 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058566 MR MOHAN MOURYA STATE BANK OF INDIA(508548)
368 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24040520230128925 04/05/2023 RAMDHAR 3311011WL009946 RAMDHAR 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058369 MR RAMDHAR MURIYA BOGURAM STATE BANK OF INDIA(508548)
369 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24040520230128926 04/05/2023 VIMALA 3311011WL009946 VIMALA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058370 MRS VIMLA MURIYA RAMDHAR STATE BANK OF INDIA(508548)
370 Bakawand CH-11-011-026-001/225-A
(KODAWAND) 		3311011000NRG24040520230128927 04/05/2023 BHARAT 3311011WL009946 BHARAT 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058346 MR BHARAT MAHRA STATE BANK OF INDIA(508548)
371 Bakawand CH-11-011-026-001/225-A
(KODAWAND) 		3311011000NRG24040520230128928 04/05/2023 MAHADAI 3311011WL009946 MAHADAI 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058358 MRS MAHADEI MAHARA WO BHARAT STATE BANK OF INDIA(508548)
372 Bakawand CH-11-011-026-001/261
(KODAWAND) 		3311011000NRG24040520230128929 04/05/2023 DHANIYA 3311011WL009946 DHANIYA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058359 MR DHANIYA BHATRA SO SUKRU STATE BANK OF INDIA(508548)
373 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24040520230128932 04/05/2023 dhanay 3311011WL009946 dhanay 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058347 MRS DHANAY RAWAT STATE BANK OF INDIA(508548)
374 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24040520230128931 04/05/2023 GUDDU 3311011WL009946 GUDDU 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058362 MR GUDDURAM BHATRA SO KOUDIRAM STATE BANK OF INDIA(508548)
375 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24040520230128930 04/05/2023 Koudi 3311011WL009946 Koudi 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058348 MR KOUDIRAM BHATRA STATE BANK OF INDIA(508548)
376 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24040520230128933 04/05/2023 mansay 3311011WL009946 mansay 00415 SBIN0005505 1326 1326 Rejected 12/05/2023 1484058268 Account Holder Expired
377 Bakawand CH-11-011-026-001/276
(KODAWAND) 		3311011000NRG24040520230128934 04/05/2023 FAGNU 3311011WL009946 FAGNU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058364 MR FAGNU KASHYAP STATE BANK OF INDIA(508548)
378 Bakawand CH-11-011-026-001/3
(KODAWAND) 		3311011000NRG24040520230128935 04/05/2023 ANATRAM 3311011WL009946 ANATRAM 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058343 MR ANANT RAM BHATRA STATE BANK OF INDIA(508548)
379 Bakawand CH-11-011-026-001/30
(KODAWAND) 		3311011000NRG24040520230128936 04/05/2023 GOPI 3311011WL009946 GOPI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058356 MR GOPI BHATRA STATE BANK OF INDIA(508548)
380 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24040520230128937 04/05/2023 BAIKUNTH 3311011WL009946 BAIKUNTH 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058344 MR BAINKUTH DEWANGAN KOSTA STATE BANK OF INDIA(508548)
381 Bakawand CH-11-011-026-001/378
(KODAWAND) 		3311011000NRG24040520230128938 04/05/2023 mehtarin 3311011WL009946 mehtarin 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058377 MRS MEHTARIN WO LT LAKHIRAM STATE BANK OF INDIA(508548)
382 Bakawand CH-11-011-026-001/391
(KODAWAND) 		3311011000NRG24040520230128939 04/05/2023 MANISHANKAR 3311011WL009946 MANISHANKAR 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058498 MR MANISHANKAR BAKDE STATE BANK OF INDIA(508548)
383 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24040520230128940 04/05/2023 MANDAI 3311011WL009946 MANDAI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058363 MRS MANDAI WO DEENBANDHU STATE BANK OF INDIA(508548)
384 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24040520230128941 04/05/2023 manish 3311011WL009946 manish 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058429 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
385 Bakawand CH-11-011-026-001/409
(KODAWAND) 		3311011000NRG24040520230128942 04/05/2023 DAMRU 3311011WL009946 DAMRU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058371 MR DAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
386 Bakawand CH-11-011-026-001/410
(KODAWAND) 		3311011000NRG24040520230128943 04/05/2023 SONBARI 3311011WL009946 SONBARI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058421 MRS SONBARI BAGHEL STATE BANK OF INDIA(508548)
387 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24040520230128946 04/05/2023 laxman 3311011WL009946 laxman 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058239 MR LACHCHHMAN BAGHEL STATE BANK OF INDIA(508548)
388 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24040520230128945 04/05/2023 sumati 3311011WL009946 sumati 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058240 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
389 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24040520230128947 04/05/2023 BUDHANTI 3311011WL009946 BUDHANTI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058432 MRS BUDHANTI BAGHEL STATE BANK OF INDIA(508548)
390 Bakawand CH-11-011-026-001/507
(KODAWAND) 		3311011000NRG24040520230128948 04/05/2023 HARILAL BHARATI 3311011WL009946 HARILAL BHARATI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058458 MR HARILAL BHARTI STATE BANK OF INDIA(508548)
391 Bakawand CH-11-011-026-001/516
(KODAWAND) 		3311011000NRG24040520230128949 04/05/2023 SONADEI 3311011WL009946 SONADEI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058373 MRS SONADEIR BAGHEL STATE BANK OF INDIA(508548)
392 Bakawand CH-11-011-026-001/564
(KODAWAND) 		3311011000NRG24040520230128950 04/05/2023 LAIBAN 3311011WL009946 LAIBAN 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1484058565 MR LAIBAN KASHYAP STATE BANK OF INDIA(508548)
393 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24040520230128951 04/05/2023 KANAK 3311011WL009946 KANAK 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058462 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
394 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24040520230128952 04/05/2023 SATENDRA 3311011WL009946 SATENDRA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058564 MR SATENDR KASHYAP STATE BANK OF INDIA(508548)
395 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24040520230128954 04/05/2023 AALMATI 3311011WL009946 AALMATI 00415 SBIN0005505 221 221 Processed 12/05/2023 1484058548 MRS ALMATI BESRA STATE BANK OF INDIA(508548)
396 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24040520230128953 04/05/2023 PILURAM 3311011WL009946 PILURAM 00415 SBIN0005505 221 221 Processed 12/05/2023 1484058353 MR PILOORAM BESRA STATE BANK OF INDIA(508548)
397 Bakawand CH-11-011-026-001/578
(KODAWAND) 		3311011000NRG24040520230128956 04/05/2023 NILA 3311011WL009946 NILA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058387 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
398 Bakawand CH-11-011-026-001/75
(KODAWAND) 		3311011000NRG24040520230128959 04/05/2023 Hariram 3311011WL009946 Hariram 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058354 MR HARI RAM STATE BANK OF INDIA(508548)
399 Bakawand CH-11-011-026-001/87
(KODAWAND) 		3311011000NRG24040520230128960 04/05/2023 PADAMA 3311011WL009946 PADAMA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058357 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
400 Bakawand CH-11-011-029-003/348
(KOLAWAL) 		3311011000NRG24040520230130718 04/05/2023 kanhi ram 3311011WL010093 kanhi ram 00415 SBIN0005505 442 442 Processed 12/05/2023 1484058365 MR KANHIRAM S O SUKMAN STATE BANK OF INDIA(508548)
401 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24040520230130721 04/05/2023 Tulsa 3311011WL010093 Tulsa 00415 SBIN0005505 442 442 Processed 12/05/2023 1484058541 MISS TULSA MARKAM STATE BANK OF INDIA(508548)
402 Bakawand CH-11-011-029-003/393
(KOLAWAL) 		3311011000NRG24040520230130726 04/05/2023 NIRBATI 3311011WL010093 NIRBATI 00415 SBIN0005505 442 442 Processed 12/05/2023 1484058189 NIRABATI PUNJAB NATIONAL BANK(508568)
403 Bakawand CH-11-011-029-003/413
(KOLAWAL) 		3311011000NRG24040520230130733 04/05/2023 CHAMPABAI KASHYAP 3311011WL010093 CHAMPABAI KASHYAP 00415 SBIN0005505 442 442 Processed 12/05/2023 1484058543 MISS CHAMPABAI KASHYAP STATE BANK OF INDIA(508548)
404 Bakawand CH-11-011-053-002/253
(SAWARA) 		3311011000NRG24040520230127869 04/05/2023 MAHADAI 3311011WL009866 MAHADAI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058521 MRS MAHADEI KASHYAP STATE BANK OF INDIA(508548)
405 Bakawand CH-11-011-056-001/342
(TARAPUR) 		3311011000NRG24040520230131167 04/05/2023 MADHURAM 3311011WL010140 MADHURAM 00415 SBIN0005505 884 884 Processed 12/05/2023 1484058434 MADHU IDBI BANK(607095)
406 Bakawand CH-11-011-067-001/117
(Cholnar) 		3311011000NRG24040520230127681 04/05/2023 PRAHLAD 3311011WL009857 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058568 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
407 Bakawand CH-11-011-067-001/312
(Cholnar) 		3311011000NRG24040520230127662 04/05/2023 PADAM 3311011WL009854 PADAM 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058503 MR PADAM KASHYAP STATE BANK OF INDIA(508548)
408 Bakawand CH-11-011-067-001/335
(Cholnar) 		3311011000NRG24040520230127684 04/05/2023 AYATI KASHYAP 3311011WL009857 AYATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058452 MRS AYATI KASHYAP STATE BANK OF INDIA(508548)
409 Bakawand CH-11-011-067-001/342
(Cholnar) 		3311011000NRG24040520230127685 04/05/2023 SONVARI KASHYAP 3311011WL009857 SONVARI KASHYAP 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058449 MRS SONVARI KASHYAP STATE BANK OF INDIA(508548)
410 Bakawand CH-11-011-067-001/346
(Cholnar) 		3311011000NRG24040520230127653 04/05/2023 JABANDHUG 3311011WL009853 JABANDHUG 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058443 MR JAGBANDHU KASHYAP STATE BANK OF INDIA(508548)
411 Bakawand CH-11-011-067-001/359
(Cholnar) 		3311011000NRG24040520230127654 04/05/2023 KALA 3311011WL009853 KALA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058446 MRS KALA BHARTI STATE BANK OF INDIA(508548)
412 Bakawand CH-11-011-067-001/38
(Cholnar) 		3311011000NRG24040520230127694 04/05/2023 JALOBAI 3311011WL009858 JALOBAI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058448 MRS JOLO BAGHEL STATE BANK OF INDIA(508548)
413 Bakawand CH-11-011-067-001/388
(Cholnar) 		3311011000NRG24040520230127656 04/05/2023 BUDHMANI 3311011WL009853 BUDHMANI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058234 BUDHMANI BAGHEL CANARA BANK(508532)
414 Bakawand CH-11-011-067-001/40
(Cholnar) 		3311011000NRG24040520230127657 04/05/2023 chandravati 3311011WL009853 chandravati 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058236 MRS CHANDRA BAGHEL STATE BANK OF INDIA(508548)
415 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24040520230127687 04/05/2023 MAHAGI 3311011WL009857 MAHAGI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058447 MRS MAHANGI KASHYAP STATE BANK OF INDIA(508548)
416 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24040520230127878 04/05/2023 phulo 3311011WL009868 phulo 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058533 MISS PHOLO BHARATI STATE BANK OF INDIA(508548)
417 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24040520230127874 04/05/2023 BUDANTI 3311011WL009867 BUDANTI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1484058544 MISS BUDANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 84643 84643
418 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24040520230127700 04/05/2023 fulmati 3311011WL009860 fulmati 00415 SBIN0005862 1326 1326 Processed 12/05/2023 1484058534 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
419 Bakawand CH-11-011-002-001/133
(BAJAWAND) 		3311011000NRG24040520230131151 04/05/2023 BIMALA 3311011WL010140 BIMALA 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058513 BIMALA SETHIYA IDBI BANK(607095)
420 Bakawand CH-11-011-002-001/140
(BAJAWAND) 		3311011000NRG24040520230131152 04/05/2023 SONSINGH 3311011WL010140 SONSINGH 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058435 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
421 Bakawand CH-11-011-002-001/155
(BAJAWAND) 		3311011000NRG24040520230131154 04/05/2023 BELMATI 3311011WL010140 BELMATI 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058545 BELMATI JHALI PUNJAB NATIONAL BANK(508568)
422 Bakawand CH-11-011-002-001/40
(BAJAWAND) 		3311011000NRG24040520230131157 04/05/2023 KAMLOCHAN 3311011WL010140 KAMLOCHAN 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058238 MR KOMO SETHIYA STATE BANK OF INDIA(508548)
423 Bakawand CH-11-011-002-001/40
(BAJAWAND) 		3311011000NRG24040520230131158 04/05/2023 KAUSULYA 3311011WL010140 KAUSULYA 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058465 MRS KANSULA SETHIYA STATE BANK OF INDIA(508548)
424 Bakawand CH-11-011-002-001/55
(BAJAWAND) 		3311011000NRG24040520230131160 04/05/2023 BABURAM 3311011WL010140 BABURAM 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058425 BABURAM NAG PUNJAB NATIONAL BANK(508568)
425 Bakawand CH-11-011-002-001/55
(BAJAWAND) 		3311011000NRG24040520230131159 04/05/2023 OBIRAM 3311011WL010140 OBIRAM 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058500 ABHI RAM NAG PUNJAB NATIONAL BANK(508568)
426 Bakawand CH-11-011-022-003/102
(KARITGAON) 		3311011000NRG24040520230132459 04/05/2023 SONAMANI 3311011WL010218 SONAMANI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058415 MRS SONAMANI MAHRA STATE BANK OF INDIA(508548)
427 Bakawand CH-11-011-022-003/104
(KARITGAON) 		3311011000NRG24040520230132149 04/05/2023 AASO 3311011WL010200 AASO 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058461 MRS ASHO BAGHEL STATE BANK OF INDIA(508548)
428 Bakawand CH-11-011-022-003/104
(KARITGAON) 		3311011000NRG24040520230132150 04/05/2023 BODE 3311011WL010200 BODE 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058385 MRS BODE STATE BANK OF INDIA(508548)
429 Bakawand CH-11-011-022-003/107
(KARITGAON) 		3311011000NRG24040520230132460 04/05/2023 SANMATI 3311011WL010218 SANMATI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058379 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
430 Bakawand CH-11-011-022-003/108
(KARITGAON) 		3311011000NRG24040520230132461 04/05/2023 TULABATI 3311011WL010218 TULABATI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058376 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
431 Bakawand CH-11-011-022-003/124
(KARITGAON) 		3311011000NRG24040520230132119 04/05/2023 Ratni 3311011WL010196 Ratni 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058381 MRS RANTI STATE BANK OF INDIA(508548)
432 Bakawand CH-11-011-022-003/126
(KARITGAON) 		3311011000NRG24040520230132151 04/05/2023 DAYAMATI 3311011WL010200 DAYAMATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058345 MRS DAYAMATI BHATRA STATE BANK OF INDIA(508548)
433 Bakawand CH-11-011-022-003/127
(KARITGAON) 		3311011000NRG24040520230132462 04/05/2023 KHETMATI KASHYAP 3311011WL010218 KHETMATI KASHYAP 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058437 MRS KHETMANI KASHYAP STATE BANK OF INDIA(508548)
434 Bakawand CH-11-011-022-003/128
(KARITGAON) 		3311011000NRG24040520230132463 04/05/2023 LEBO 3311011WL010218 LEBO 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058510 MR LEBO KASHYAP STATE BANK OF INDIA(508548)
435 Bakawand CH-11-011-022-003/130-A
(KARITGAON) 		3311011000NRG24040520230132152 04/05/2023 SUKHSEN 3311011WL010200 SUKHSEN 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058511 SHRI SUKHSEN PHARSU STATE BANK OF INDIA(508548)
436 Bakawand CH-11-011-022-003/15
(KARITGAON) 		3311011000NRG24040520230132466 04/05/2023 NILABAI 3311011WL010218 NILABAI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058384 MRS NILA STATE BANK OF INDIA(508548)
437 Bakawand CH-11-011-022-003/160
(KARITGAON) 		3311011000NRG24040520230132468 04/05/2023 LAKHAMU 3311011WL010218 LAKHAMU 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058266 LAKHMU BAGHEL BANK OF INDIA(508505)
438 Bakawand CH-11-011-022-003/160
(KARITGAON) 		3311011000NRG24040520230132469 04/05/2023 PANCHMI 3311011WL010218 PANCHMI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058397 MRS PANCHAMI BAGHEL STATE BANK OF INDIA(508548)
439 Bakawand CH-11-011-022-003/165
(KARITGAON) 		3311011000NRG24040520230132470 04/05/2023 DHANMATI 3311011WL010218 DHANMATI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058402 MRS DHANMATI YADAV STATE BANK OF INDIA(508548)
440 Bakawand CH-11-011-022-003/165
(KARITGAON) 		3311011000NRG24040520230132471 04/05/2023 MADHU 3311011WL010218 MADHU 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058423 SHRI MADHURAM YADAV STATE BANK OF INDIA(508548)
441 Bakawand CH-11-011-022-003/167
(KARITGAON) 		3311011000NRG24040520230132153 04/05/2023 PRATIMA 3311011WL010200 PRATIMA 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058441 MRS PRATIMA NAG STATE BANK OF INDIA(508548)
442 Bakawand CH-11-011-022-003/175
(KARITGAON) 		3311011000NRG24040520230132154 04/05/2023 DHARAM 3311011WL010200 DHARAM 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058502 MR DHARAM NAG STATE BANK OF INDIA(508548)
443 Bakawand CH-11-011-022-003/18
(KARITGAON) 		3311011000NRG24040520230132155 04/05/2023 RANSAI 3311011WL010200 RANSAI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058451 MR RANSAY BAGHEL STATE BANK OF INDIA(508548)
444 Bakawand CH-11-011-022-003/180
(KARITGAON) 		3311011000NRG24040520230132157 04/05/2023 santosh kashyap 3311011WL010200 santosh kashyap 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058427 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
445 Bakawand CH-11-011-022-003/180
(KARITGAON) 		3311011000NRG24040520230132156 04/05/2023 SHAMATI 3311011WL010200 SHAMATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058380 MRS SAMVATI STATE BANK OF INDIA(508548)
446 Bakawand CH-11-011-022-003/190
(KARITGAON) 		3311011000NRG24040520230132159 04/05/2023 TILO 3311011WL010200 TILO 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058393 MRS TILO KASHYAP STATE BANK OF INDIA(508548)
447 Bakawand CH-11-011-022-003/191
(KARITGAON) 		3311011000NRG24040520230132472 04/05/2023 PARMESHWAR 3311011WL010218 PARMESHWAR 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058531 MR PARMESHWAR KASHYAP STATE BANK OF INDIA(508548)
448 Bakawand CH-11-011-022-003/203
(KARITGAON) 		3311011000NRG24040520230132473 04/05/2023 SUROBALI 3311011WL010218 SUROBALI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058392 MRS BALI BAGHEL STATE BANK OF INDIA(508548)
449 Bakawand CH-11-011-022-003/226
(KARITGAON) 		3311011000NRG24040520230132474 04/05/2023 PARWATI 3311011WL010218 PARWATI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058406 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
450 Bakawand CH-11-011-022-003/257
(KARITGAON) 		3311011000NRG24040520230132475 04/05/2023 DAYAMATI 3311011WL010218 DAYAMATI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058390 MRS DAYMATI BHARTI STATE BANK OF INDIA(508548)
451 Bakawand CH-11-011-022-003/257
(KARITGAON) 		3311011000NRG24040520230132476 04/05/2023 sumitra 3311011WL010218 sumitra 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058520 MISS SUMITRA BHARTI STATE BANK OF INDIA(508548)
452 Bakawand CH-11-011-022-003/259
(KARITGAON) 		3311011000NRG24040520230132477 04/05/2023 RAGHUNATH 3311011WL010218 RAGHUNATH 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058537 MR RAGHU BAGHEL STATE BANK OF INDIA(508548)
453 Bakawand CH-11-011-022-003/262
(KARITGAON) 		3311011000NRG24040520230132478 04/05/2023 ANITA 3311011WL010218 ANITA 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058463 MRS ANITA KASHYAP STATE BANK OF INDIA(508548)
454 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24040520230132480 04/05/2023 AYAMANI 3311011WL010218 AYAMANI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058444 MRS AYATI NAGESH STATE BANK OF INDIA(508548)
455 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24040520230132479 04/05/2023 Budhsingh 3311011WL010218 Budhsingh 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058457 MR BUDHSINGH BAGHEL STATE BANK OF INDIA(508548)
456 Bakawand CH-11-011-022-003/267
(KARITGAON) 		3311011000NRG24040520230132162 04/05/2023 Gelmani 3311011WL010200 Gelmani 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058459 GELMANI KASHYAP BANK OF INDIA(508505)
457 Bakawand CH-11-011-022-003/289
(KARITGAON) 		3311011000NRG24040520230132483 04/05/2023 MANOBAI YADAV 3311011WL010218 MANOBAI YADAV 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058407 MRS MANO BAI RAUT STATE BANK OF INDIA(508548)
458 Bakawand CH-11-011-022-003/329
(KARITGAON) 		3311011000NRG24040520230132484 04/05/2023 SYAMBATI 3311011WL010218 SYAMBATI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058411 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
459 Bakawand CH-11-011-022-003/350
(KARITGAON) 		3311011000NRG24040520230132486 04/05/2023 FAGNI 3311011WL010218 FAGNI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058436 MRS FAGNI GUHA STATE BANK OF INDIA(508548)
460 Bakawand CH-11-011-022-003/350
(KARITGAON) 		3311011000NRG24040520230132485 04/05/2023 SAGRAM 3311011WL010218 SAGRAM 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058538 MR SAGRAM GAVA STATE BANK OF INDIA(508548)
461 Bakawand CH-11-011-022-003/362
(KARITGAON) 		3311011000NRG24040520230132492 04/05/2023 KUNTI 3311011WL010218 KUNTI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058453 MISS KUNTI STATE BANK OF INDIA(508548)
462 Bakawand CH-11-011-022-003/367
(KARITGAON) 		3311011000NRG24040520230132493 04/05/2023 SONAMANI 3311011WL010218 SONAMANI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058442 MRS SONAMANI KASHYAP STATE BANK OF INDIA(508548)
463 Bakawand CH-11-011-022-003/368
(KARITGAON) 		3311011000NRG24040520230132494 04/05/2023 SONBALI 3311011WL010218 SONBALI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058418 MRS SONBALI MAHESHVRI STATE BANK OF INDIA(508548)
464 Bakawand CH-11-011-022-003/372
(KARITGAON) 		3311011000NRG24040520230132496 04/05/2023 TULA 3311011WL010218 TULA 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058395 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
465 Bakawand CH-11-011-022-003/373
(KARITGAON) 		3311011000NRG24040520230132497 04/05/2023 JEMABATI 3311011WL010218 JEMABATI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058454 MRS JEMAWATI BAGHEL STATE BANK OF INDIA(508548)
466 Bakawand CH-11-011-022-003/374
(KARITGAON) 		3311011000NRG24040520230132498 04/05/2023 CHINGADI NAG 3311011WL010218 CHINGADI NAG 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058417 MRS CHIGADI NAG STATE BANK OF INDIA(508548)
467 Bakawand CH-11-011-022-003/381
(KARITGAON) 		3311011000NRG24040520230132500 04/05/2023 PADMANI KASHYAP 3311011WL010218 PADMANI KASHYAP 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058405 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
468 Bakawand CH-11-011-022-003/386
(KARITGAON) 		3311011000NRG24040520230132164 04/05/2023 KIRAN KASHYAP 3311011WL010200 KIRAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058522 MR KIRAN KASHYAP STATE BANK OF INDIA(508548)
469 Bakawand CH-11-011-022-003/398
(KARITGAON) 		3311011000NRG24040520230132121 04/05/2023 SULENDRA NAG 3311011WL010196 SULENDRA NAG 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058378 MR SURENDRA NAG STATE BANK OF INDIA(508548)
470 Bakawand CH-11-011-022-003/51
(KARITGAON) 		3311011000NRG24040520230132503 04/05/2023 SUKARI 3311011WL010218 SUKARI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058391 SUKRI YADAV IDBI BANK(607095)
471 Bakawand CH-11-011-022-003/55
(KARITGAON) 		3311011000NRG24040520230132504 04/05/2023 motiram 3311011WL010218 motiram 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058527 MR MOTIRAM YADAV STATE BANK OF INDIA(508548)
472 Bakawand CH-11-011-022-003/55
(KARITGAON) 		3311011000NRG24040520230132505 04/05/2023 sonsu 3311011WL010218 sonsu 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058523 MR SONSU YADAV STATE BANK OF INDIA(508548)
473 Bakawand CH-11-011-022-003/641
(KARITGAON) 		3311011000NRG24040520230132165 04/05/2023 LAKHIBATI 3311011WL010200 LAKHIBATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058514 MISS LAKHIBATI KASHYAP STATE BANK OF INDIA(508548)
474 Bakawand CH-11-011-022-003/643
(KARITGAON) 		3311011000NRG24040520230132167 04/05/2023 MADAN KASHYAP 3311011WL010200 MADAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058515 MR MADAN KASHYAP STATE BANK OF INDIA(508548)
475 Bakawand CH-11-011-022-003/644
(KARITGAON) 		3311011000NRG24040520230132168 04/05/2023 PADMA KASHYAP 3311011WL010200 PADMA KASHYAP 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058542 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
476 Bakawand CH-11-011-022-003/645
(KARITGAON) 		3311011000NRG24040520230132169 04/05/2023 NARAYAN 3311011WL010200 NARAYAN 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058509 MR NARAYAN KASHYAP STATE BANK OF INDIA(508548)
477 Bakawand CH-11-011-022-003/646
(KARITGAON) 		3311011000NRG24040520230132512 04/05/2023 LAMBUDHAR 3311011WL010218 LAMBUDHAR 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058506 MR LAMBODHAR BAGHEL STATE BANK OF INDIA(508548)
478 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24040520230132514 04/05/2023 BENBATI 3311011WL010218 BENBATI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058394 MRS BENBATI BAGHEL STATE BANK OF INDIA(508548)
479 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24040520230132513 04/05/2023 gopal 3311011WL010218 gopal 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058530 MR GOPAL BAGHEL STATE BANK OF INDIA(508548)
480 Bakawand CH-11-011-022-003/69
(KARITGAON) 		3311011000NRG24040520230132124 04/05/2023 parmanand 3311011WL010196 parmanand 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058526 MR PARMANAND BHARTI STATE BANK OF INDIA(508548)
481 Bakawand CH-11-011-022-003/69
(KARITGAON) 		3311011000NRG24040520230132123 04/05/2023 RAIMATI 3311011WL010196 RAIMATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058396 MRS CHAMELI BHARTI STATE BANK OF INDIA(508548)
482 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24040520230132172 04/05/2023 BANITA 3311011WL010200 BANITA 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058519 MISS BABITA KASHYAP STATE BANK OF INDIA(508548)
483 Bakawand CH-11-011-022-003/81
(KARITGAON) 		3311011000NRG24040520230132515 04/05/2023 PRATIMA 3311011WL010218 PRATIMA 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058383 MRS PRATIMA KASHYAP STATE BANK OF INDIA(508548)
484 Bakawand CH-11-011-022-003/83
(KARITGAON) 		3311011000NRG24040520230132516 04/05/2023 TULSIRAM 3311011WL010218 TULSIRAM 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058507 MR TULADHAR KASHYAP STATE BANK OF INDIA(508548)
485 Bakawand CH-11-011-022-004/114
(KARITGAON) 		3311011000NRG24040520230132517 04/05/2023 lakhamu 3311011WL010218 lakhamu 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058540 SHRI LAKHAMU KASHYAP STATE BANK OF INDIA(508548)
486 Bakawand CH-11-011-022-004/13
(KARITGAON) 		3311011000NRG24040520230129320 04/05/2023 GURBARI 3311011WL009998 GURBARI 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058403 MRS GURVARI BAGHEL STATE BANK OF INDIA(508548)
487 Bakawand CH-11-011-022-004/158
(KARITGAON) 		3311011000NRG24040520230129323 04/05/2023 kedar 3311011WL009998 kedar 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058426 MR KEDARNATH GOYAL STATE BANK OF INDIA(508548)
488 Bakawand CH-11-011-022-004/164-A
(KARITGAON) 		3311011000NRG24040520230132518 04/05/2023 SUAMANI 3311011WL010218 SUAMANI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058388 MRS SUVAMANI YADAV STATE BANK OF INDIA(508548)
489 Bakawand CH-11-011-022-004/222
(KARITGAON) 		3311011000NRG24040520230132175 04/05/2023 RAMBATI 3311011WL010200 RAMBATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058412 MRS RAMBATI BAGHEL STATE BANK OF INDIA(508548)
490 Bakawand CH-11-011-022-004/222
(KARITGAON) 		3311011000NRG24040520230132174 04/05/2023 SAHADEV 3311011WL010200 SAHADEV 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058535 MR SAHADEV BAGHEL STATE BANK OF INDIA(508548)
491 Bakawand CH-11-011-022-004/228
(KARITGAON) 		3311011000NRG24040520230132126 04/05/2023 SIKARI 3311011WL010196 SIKARI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058410 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
492 Bakawand CH-11-011-022-004/23
(KARITGAON) 		3311011000NRG24040520230132176 04/05/2023 PARO BAGHEL 3311011WL010200 PARO BAGHEL 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058414 MRS PARO BAGHEL STATE BANK OF INDIA(508548)
493 Bakawand CH-11-011-022-004/237
(KARITGAON) 		3311011000NRG24040520230132127 04/05/2023 JAYANTI 3311011WL010196 JAYANTI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058389 MRS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
494 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24040520230132521 04/05/2023 SATAY 3311011WL010218 SATAY 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058404 MRS SATAYA KASHYAP STATE BANK OF INDIA(508548)
495 Bakawand CH-11-011-022-004/241
(KARITGAON) 		3311011000NRG24040520230132128 04/05/2023 HAIRABATI 3311011WL010196 HAIRABATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058413 MRS AHIRAVATI BHATRA STATE BANK OF INDIA(508548)
496 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24040520230132522 04/05/2023 MATAY 3311011WL010218 MATAY 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058416 MRS MATAY KASHYAP STATE BANK OF INDIA(508548)
497 Bakawand CH-11-011-022-004/246
(KARITGAON) 		3311011000NRG24040520230132129 04/05/2023 SONBARI 3311011WL010196 SONBARI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058419 MRS SONWARI BHARTI STATE BANK OF INDIA(508548)
498 Bakawand CH-11-011-022-004/25
(KARITGAON) 		3311011000NRG24040520230129325 04/05/2023 TULASHIRAM 3311011WL009998 TULASHIRAM 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058367 MR TULSI RAM GOYAL STATE BANK OF INDIA(508548)
499 Bakawand CH-11-011-022-004/25
(KARITGAON) 		3311011000NRG24040520230129326 04/05/2023 TULAVATI 3311011WL009998 TULAVATI 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058408 MRS TULAVATI GOYAL STATE BANK OF INDIA(508548)
500 Bakawand CH-11-011-022-004/293-A
(KARITGAON) 		3311011000NRG24040520230132524 04/05/2023 SUKARI 3311011WL010218 SUKARI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058409 MRS SUKRI NAG STATE BANK OF INDIA(508548)
501 Bakawand CH-11-011-022-004/303-A
(KARITGAON) 		3311011000NRG24040520230132177 04/05/2023 PACHMAN 3311011WL010200 PACHMAN 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058539 SHRI PANCHAMAN NAGESH STATE BANK OF INDIA(508548)
502 Bakawand CH-11-011-022-004/303-A
(KARITGAON) 		3311011000NRG24040520230132178 04/05/2023 SONADAI 3311011WL010200 SONADAI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058400 MRS SONADAI KASHYAP STATE BANK OF INDIA(508548)
503 Bakawand CH-11-011-022-004/310
(KARITGAON) 		3311011000NRG24040520230132526 04/05/2023 KUMARI 3311011WL010218 KUMARI 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058401 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
504 Bakawand CH-11-011-022-004/312
(KARITGAON) 		3311011000NRG24040520230132130 04/05/2023 MANDHNA 3311011WL010196 MANDHNA 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058567 MANDANA BAGHEL IDBI BANK(607095)
505 Bakawand CH-11-011-022-004/327-A
(KARITGAON) 		3311011000NRG24040520230132528 04/05/2023 BUDAY 3311011WL010218 BUDAY 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058398 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
506 Bakawand CH-11-011-022-004/332
(KARITGAON) 		3311011000NRG24040520230132131 04/05/2023 PHOOLA 3311011WL010196 PHOOLA 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058532 MRS PHOOLMA YADAV STATE BANK OF INDIA(508548)
507 Bakawand CH-11-011-022-004/348-A
(KARITGAON) 		3311011000NRG24040520230132529 04/05/2023 somari 3311011WL010218 somari 00415 SBIN0009101 1105 1105 Processed 12/05/2023 1484058399 MRS SOMARI YADAV STATE BANK OF INDIA(508548)
508 Bakawand CH-11-011-022-004/363
(KARITGAON) 		3311011000NRG24040520230132179 04/05/2023 RUKANI 3311011WL010200 RUKANI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058420 MRS RUKANI SADA STATE BANK OF INDIA(508548)
509 Bakawand CH-11-011-022-004/376
(KARITGAON) 		3311011000NRG24040520230132132 04/05/2023 BHURSU 3311011WL010196 BHURSU 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058536 MR BHURASU BAGHEL STATE BANK OF INDIA(508548)
510 Bakawand CH-11-011-022-004/44
(KARITGAON) 		3311011000NRG24040520230129330 04/05/2023 SADARAM 3311011WL009998 SADARAM 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058504 MRS SADA KASHYAP STATE BANK OF INDIA(508548)
511 Bakawand CH-11-011-022-004/47
(KARITGAON) 		3311011000NRG24040520230129331 04/05/2023 GUNDHAR 3311011WL009998 GUNDHAR 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058265 MR GUNDHAR STATE BANK OF INDIA(508548)
512 Bakawand CH-11-011-022-004/50
(KARITGAON) 		3311011000NRG24040520230129335 04/05/2023 rukmani 3311011WL009998 rukmani 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058499 MRS RUKANI GOYAL STATE BANK OF INDIA(508548)
513 Bakawand CH-11-011-022-004/54
(KARITGAON) 		3311011000NRG24040520230129336 04/05/2023 NETRI 3311011WL009998 NETRI 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058237 Mrs. NETRI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
514 Bakawand CH-11-011-022-004/601
(KARITGAON) 		3311011000NRG24040520230132181 04/05/2023 PADMABATI BAGHEL 3311011WL010200 PADMABATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058438 MRS PADMAVATI BAGHEL STATE BANK OF INDIA(508548)
515 Bakawand CH-11-011-022-004/68
(KARITGAON) 		3311011000NRG24040520230129340 04/05/2023 SUBHADRA 3311011WL009998 SUBHADRA 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058508 MS SUBHDRA GOYAL STATE BANK OF INDIA(508548)
516 Bakawand CH-11-011-022-004/75
(KARITGAON) 		3311011000NRG24040520230129341 04/05/2023 CHAITIBAI 3311011WL009998 CHAITIBAI 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058460 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
517 Bakawand CH-11-011-022-004/78-A
(KARITGAON) 		3311011000NRG24040520230132133 04/05/2023 PURAN 3311011WL010196 PURAN 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058235 MR PURANSINGH KASHYAP STATE BANK OF INDIA(508548)
518 Bakawand CH-11-011-022-004/90
(KARITGAON) 		3311011000NRG24040520230129343 04/05/2023 KESHBO 3311011WL009998 KESHBO 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058386 MR KESHBO BAGHEL STATE BANK OF INDIA(508548)
519 Bakawand CH-11-011-022-004/90
(KARITGAON) 		3311011000NRG24040520230129344 04/05/2023 SONMATI 3311011WL009998 SONMATI 00415 SBIN0009101 442 442 Processed 12/05/2023 1484058455 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
520 Bakawand CH-11-011-026-001/466
(KODAWAND) 		3311011000NRG24040520230128944 04/05/2023 RANO BAKADE 3311011WL009946 RANO BAKADE 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058512 MRS RANO BAKADE STATE BANK OF INDIA(508548)
521 Bakawand CH-11-011-055-001/198
(talnar) 		3311011000NRG24040520230131163 04/05/2023 JEMA 3311011WL010140 JEMA 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058422 MRS JEMA BAGHEL STATE BANK OF INDIA(508548)
522 Bakawand CH-11-011-055-001/198
(talnar) 		3311011000NRG24040520230131162 04/05/2023 SAHADEV 3311011WL010140 SAHADEV 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058516 MR SAHADEV BAGHEL STATE BANK OF INDIA(508548)
523 Bakawand CH-11-011-055-001/245
(talnar) 		3311011000NRG24040520230132387 04/05/2023 SUDARI 3311011WL010211 SUDARI 00415 SBIN0009101 221 221 Processed 12/05/2023 1484058372 MRS SUDARI BHATRA STATE BANK OF INDIA(508548)
524 Bakawand CH-11-011-055-001/342
(talnar) 		3311011000NRG24040520230132388 04/05/2023 makari 3311011WL010211 makari 00415 SBIN0009101 221 221 Processed 12/05/2023 1484058518 MISS MAKARI NAG STATE BANK OF INDIA(508548)
525 Bakawand CH-11-011-056-001/102
(TARAPUR) 		3311011000NRG24040520230131165 04/05/2023 GAJMATI 3311011WL010140 GAJMATI 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058433 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
526 Bakawand CH-11-011-056-001/344
(TARAPUR) 		3311011000NRG24040520230131169 04/05/2023 KAMALA 3311011WL010140 KAMALA 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058428 MRS KAMLA SOORYAVANSHI STATE BANK OF INDIA(508548)
527 Bakawand CH-11-011-056-001/344
(TARAPUR) 		3311011000NRG24040520230131168 04/05/2023 SAMPAT 3311011WL010140 SAMPAT 00415 SBIN0009101 884 884 Processed 12/05/2023 1484058450 SANPAT IDBI BANK(607095)
528 Bakawand CH-11-011-056-001/58
(TARAPUR) 		3311011000NRG24040520230131170 04/05/2023 JAGBANDHU 3311011WL010140 JAGBANDHU 00415 SBIN0009101 663 663 Processed 12/05/2023 1484058430 SHRI JAGBANDHU BAGHEL STATE BANK OF INDIA(508548)
529 Bakawand CH-11-011-056-001/58
(TARAPUR) 		3311011000NRG24040520230131171 04/05/2023 MAHADI 3311011WL010140 MAHADI 00415 SBIN0009101 663 663 Processed 12/05/2023 1484058424 MRS MAHADEI BAGHEL STATE BANK OF INDIA(508548)
530 Bakawand CH-11-011-056-001/78
(TARAPUR) 		3311011000NRG24040520230131175 04/05/2023 BUDHARAM 3311011WL010140 BUDHARAM 00415 SBIN0009101 663 663 Processed 12/05/2023 1484058505 SHRI BUDHURAM BAGHEL STATE BANK OF INDIA(508548)
531 Bakawand CH-11-011-067-001/97
(Cholnar) 		3311011000NRG24040520230127658 04/05/2023 DHANAY 3311011WL009853 DHANAY 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1484058445 MRS DHANAYA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 119561 119561
532 Bakawand CH-11-011-063-001/1029
(JAIBEL) 		3311011000NRG24040520230127676 04/05/2023 CHANCHALA 3311011WL009856 CHANCHALA 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1484058550 MRS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
533 Bakawand CH-11-011-063-001/1131
(JAIBEL) 		3311011000NRG24040520230127678 04/05/2023 KALSI KASHYAP 3311011WL009856 KALSI KASHYAP 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1484058208 KALSI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
534 Bakawand CH-11-011-021-003/889-A
(KACHNAR) 		3311011000NRG24040520230127699 04/05/2023 KAALA 3311011WL009859 KAALA 00462 UCBA0002579 1326 1326 Processed 12/05/2023 1484058340 KALA KASHYAP UCO BANK(607066)
535 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24040520230127682 04/05/2023 KUSO 3311011WL009857 KUSO 00462 UCBA0002579 1326 1326 Rejected 12/05/2023 1484058341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 Bakawand CH-11-011-067-001/254
(Cholnar) 		3311011000NRG24040520230127691 04/05/2023 madan 3311011WL009858 madan 00462 UCBA0002579 1326 1326 Processed 12/05/2023 1484058342 MADAN KASHYAP UCO BANK(607066)
SubTotal 3978 3978
537 Bakawand CH-11-011-022-003/642
(KARITGAON) 		3311011000NRG24040520230132166 04/05/2023 RUKDHAR NAGESH 3311011WL010200 RUKDHAR NAGESH 00468 UBIN0824976 1326 1326 Processed 12/05/2023 1484058304 RUKDHAR NAGESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 577694 577694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_040523APB_FTO_74690 Axis bank UTIB0000710 JAGDALPUR 1105
2 Bakawand CH3311011_040523APB_FTO_74690 Bank of Baroda BARB0DBJAGD Jagdalpur 1326
3 Bakawand CH3311011_040523APB_FTO_74690 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7514
4 Bakawand CH3311011_040523APB_FTO_74690 Bank of Baroda BARB0MANGNA MANGNAR 7072
5 Bakawand CH3311011_040523APB_FTO_74690 Bank of Baroda BARB0TARBAS Tarapur 2652
6 Bakawand CH3311011_040523APB_FTO_74690 Bank of India BKID0009042 JAGDALPUR 3978
7 Bakawand CH3311011_040523APB_FTO_74690 Canara Bank CNRB0015266 Canara Bank Aasana 8177
8 Bakawand CH3311011_040523APB_FTO_74690 Canara Bank CNRB0017716 Jagdalpur II 1326
9 Bakawand CH3311011_040523APB_FTO_74690 Canara Bank CNRB0017774 Canara Bank Sargipal 1105
10 Bakawand CH3311011_040523APB_FTO_74690 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 1326
11 Bakawand CH3311011_040523APB_FTO_74690 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 168181
12 Bakawand CH3311011_040523APB_FTO_74690 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
13 Bakawand CH3311011_040523APB_FTO_74690 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 38454
14 Bakawand CH3311011_040523APB_FTO_74690 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 5746
15 Bakawand CH3311011_040523APB_FTO_74690 I.D.B.I.BANK IBKL0000707 JAGDALPUR 442
16 Bakawand CH3311011_040523APB_FTO_74690 I.D.B.I.BANK IBKL0002101 Ulnaar 31382
17 Bakawand CH3311011_040523APB_FTO_74690 Indian Bank IDIB000J513 Jagdalpur 442
18 Bakawand CH3311011_040523APB_FTO_74690 Indian Overseas Bank IOBA0003545 MULI 38233
19 Bakawand CH3311011_040523APB_FTO_74690 Punjab National Bank PUNB0256600 JAIBAL 35802
20 Bakawand CH3311011_040523APB_FTO_74690 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 884
21 Bakawand CH3311011_040523APB_FTO_74690 State Bank of India SBIN0000392 JAGADALPUR 1326
22 Bakawand CH3311011_040523APB_FTO_74690 State Bank of India SBIN0005467 BASTAR 5083
23 Bakawand CH3311011_040523APB_FTO_74690 State Bank of India SBIN0005476 LANDAUR CANTT 1326
24 Bakawand CH3311011_040523APB_FTO_74690 State Bank of India SBIN0005505 BAKAWAND 84643
25 Bakawand CH3311011_040523APB_FTO_74690 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
26 Bakawand CH3311011_040523APB_FTO_74690 State Bank of India SBIN0009101 BAJAWAND 119561
27 Bakawand CH3311011_040523APB_FTO_74690 State Bank of India SBIN0009423 KESHARPAL 2652
28 Bakawand CH3311011_040523APB_FTO_74690 UCO Bank UCBA0002579 Jagdalpur 3978
29 Bakawand CH3311011_040523APB_FTO_74690 Union Bank of India UBIN0824976 JAGDALPUR 1326

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